|
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
|
KALIAPANI
|
AS-15-001-005-002/1030
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007687
|
13/04/2022
|
PRAMOOD BORA
|
0415001005WL000319
|
PRAMOOD BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081388
|
|
PRAMOODBORA
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-005-002/4037
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007708
|
13/04/2022
|
BIUTI ARANDHARA
|
0415001005WL000319
|
BIUTI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081436
|
|
BIUTIARANDHARA
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-005-002/91
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007734
|
13/04/2022
|
GITALI ARANDHARA
|
0415001005WL000319
|
GITALI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081437
|
|
GITALIARANDHARA
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-007-001/1257
(GAKHIRKHOWA)
|
0415001007NRG23110420220001597
|
13/04/2022
|
BULUMA BORUAH
|
0415001007WL000103
|
BULUMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081151
|
|
BULUMABORUAH
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-007-001/1310
(GAKHIRKHOWA)
|
0415001007NRG23110420220001600
|
13/04/2022
|
JUNMONI HAZARIKA
|
0415001007WL000103
|
JUNMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081277
|
|
JUNMONIHAZARIKA
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-007-001/1317
(GAKHIRKHOWA)
|
0415001007NRG23110420220001603
|
13/04/2022
|
ANANYA CHUTIA
|
0415001007WL000103
|
ANANYA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081221
|
|
ANANYACHUTIA
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-007-001/1317
(GAKHIRKHOWA)
|
0415001007NRG23110420220001602
|
13/04/2022
|
TRAILUKYA CHUTIA
|
0415001007WL000103
|
TRAILUKYA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081215
|
|
TRAILUKYACHUTIA
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-007-001/1328
(GAKHIRKHOWA)
|
0415001007NRG23110420220001604
|
13/04/2022
|
CHITTARANJAN BORA
|
0415001007WL000103
|
CHITTARANJAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081155
|
|
CHITTARANJANBORA
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-007-001/1482
(GAKHIRKHOWA)
|
0415001007NRG23120420220008639
|
13/04/2022
|
SUDARSHAN SAIKIA
|
0415001007WL000370
|
SUDARSHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088081219
|
A/c Blocked or Frozen
|
|
|
|
10
|
KALIAPANI
|
AS-15-001-007-001/1715
(GAKHIRKHOWA)
|
0415001007NRG23110420220001607
|
13/04/2022
|
Lakhi Bora
|
0415001007WL000103
|
Lakhi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081276
|
|
LakhiBora
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-007-001/1715
(GAKHIRKHOWA)
|
0415001007NRG23110420220001608
|
13/04/2022
|
RINA BORA
|
0415001007WL000103
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081338
|
|
RINABORA
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-007-001/2052
(GAKHIRKHOWA)
|
0415001007NRG23110420220001610
|
13/04/2022
|
RAJASHREE BORAH
|
0415001007WL000103
|
RAJASHREE BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081327
|
|
RAJASHREEBORAH
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-007-001/2055
(GAKHIRKHOWA)
|
0415001007NRG23110420220001611
|
13/04/2022
|
NIKUNJA CHUTIA
|
0415001007WL000103
|
NIKUNJA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081345
|
|
NIKUNJACHUTIA
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-007-001/2262
(GAKHIRKHOWA)
|
0415001007NRG23110420220001615
|
13/04/2022
|
PALLABI CHUTIA
|
0415001007WL000103
|
PALLABI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081290
|
|
PALLABICHUTIA
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-007-001/2262
(GAKHIRKHOWA)
|
0415001007NRG23110420220001614
|
13/04/2022
|
Prasannajit Chutia
|
0415001007WL000103
|
Prasannajit Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081379
|
|
PrasannajitChutia
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-007-001/2264
(GAKHIRKHOWA)
|
0415001007NRG23110420220001616
|
13/04/2022
|
BRISTI REKHA GOGOI CHUTIA
|
0415001007WL000103
|
BRISTI REKHA GOGOI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081340
|
|
BRISTIREKHAGOGOICHUTIA
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-007-001/2279
(GAKHIRKHOWA)
|
0415001007NRG23110420220001617
|
13/04/2022
|
NINA BORA
|
0415001007WL000103
|
NINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081289
|
|
NINABORA
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-007-001/2287
(GAKHIRKHOWA)
|
0415001007NRG23110420220001618
|
13/04/2022
|
Gitemoni Saikia
|
0415001007WL000103
|
Gitemoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081326
|
|
GitemoniSaikia
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-007-001/2288
(GAKHIRKHOWA)
|
0415001007NRG23110420220001619
|
13/04/2022
|
NABAJYOTI BORAH
|
0415001007WL000103
|
NABAJYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081279
|
|
NABAJYOTIBORAH
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-007-001/2310
(GAKHIRKHOWA)
|
0415001007NRG23110420220001624
|
13/04/2022
|
RUPA CHUTIA
|
0415001007WL000103
|
RUPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081294
|
|
RUPACHUTIA
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-007-001/2310
(GAKHIRKHOWA)
|
0415001007NRG23110420220001621
|
13/04/2022
|
Sri Probin Chutia
|
0415001007WL000103
|
Sri Probin Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081164
|
|
SriProbinChutia
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-007-001/77
(GAKHIRKHOWA)
|
0415001007NRG23110420220001630
|
13/04/2022
|
Geeta Chutia
|
0415001007WL000103
|
Geeta Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081333
|
|
GeetaChutia
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-007-001/77
(GAKHIRKHOWA)
|
0415001007NRG23110420220001629
|
13/04/2022
|
MONUJ CHUTIA
|
0415001007WL000103
|
MONUJ CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081233
|
|
MONUJCHUTIA
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-007-001/81
(GAKHIRKHOWA)
|
0415001007NRG23110420220001632
|
13/04/2022
|
SURAVI CHUTIA
|
0415001007WL000103
|
SURAVI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081331
|
|
SURAVICHUTIA
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-007-001/92
(GAKHIRKHOWA)
|
0415001007NRG23110420220001633
|
13/04/2022
|
PROMILA CHUTIA
|
0415001007WL000103
|
PROMILA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081222
|
|
PROMILACHUTIA
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-007-003/1285
(GAKHIRKHOWA)
|
0415001007NRG23110420220001634
|
13/04/2022
|
SWAPNA CHUTIA
|
0415001007WL000103
|
SWAPNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081370
|
|
SWAPNACHUTIA
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-007-003/1304
(GAKHIRKHOWA)
|
0415001007NRG23110420220001636
|
13/04/2022
|
DIPALI CHUTIA
|
0415001007WL000103
|
DIPALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081152
|
|
DIPALICHUTIA
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-007-003/1308
(GAKHIRKHOWA)
|
0415001007NRG23110420220001638
|
13/04/2022
|
ADITYA CHUTIA
|
0415001007WL000103
|
ADITYA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081274
|
|
ADITYACHUTIA
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-007-003/1308
(GAKHIRKHOWA)
|
0415001007NRG23110420220001637
|
13/04/2022
|
BHASKAR CHUTIA
|
0415001007WL000103
|
BHASKAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081161
|
|
BHASKARCHUTIA
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-007-003/1319
(GAKHIRKHOWA)
|
0415001007NRG23110420220001639
|
13/04/2022
|
Lalita Chutia
|
0415001007WL000103
|
Lalita Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081296
|
|
LalitaChutia
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-007-003/1683
(GAKHIRKHOWA)
|
0415001007NRG23110420220001642
|
13/04/2022
|
MRIDUMONI CHUTIA
|
0415001007WL000103
|
MRIDUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081232
|
|
MRIDUMONICHUTIA
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-007-003/1686
(GAKHIRKHOWA)
|
0415001007NRG23110420220001643
|
13/04/2022
|
AROTI CHUTIA
|
0415001007WL000103
|
AROTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081278
|
|
AROTICHUTIA
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-007-003/1799
(GAKHIRKHOWA)
|
0415001007NRG23120420220008342
|
13/04/2022
|
BULUMA SAIKIA
|
0415001007WL000363
|
BULUMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081235
|
|
BULUMASAIKIA
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-007-003/1981
(GAKHIRKHOWA)
|
0415001007NRG23110420220001644
|
13/04/2022
|
ARUNA CHUTIA
|
0415001007WL000103
|
ARUNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081216
|
|
ARUNACHUTIA
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-007-003/2185
(GAKHIRKHOWA)
|
0415001007NRG23110420220001646
|
13/04/2022
|
RULI CHUTIA
|
0415001007WL000103
|
RULI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081295
|
|
RULICHUTIA
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-007-003/2277
(GAKHIRKHOWA)
|
0415001007NRG23120420220008778
|
13/04/2022
|
Ratul saikia
|
0415001007WL000375
|
Ratul saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081275
|
|
Ratulsaikia
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-007-003/2277
(GAKHIRKHOWA)
|
0415001007NRG23120420220008779
|
13/04/2022
|
Sri Monalisha saikia
|
0415001007WL000375
|
Sri Monalisha saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081162
|
|
SriMonalishasaikia
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-007-003/2284
(GAKHIRKHOWA)
|
0415001007NRG23120420220008780
|
13/04/2022
|
MISS BONTI CHUTIA
|
0415001007WL000375
|
MISS BONTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081214
|
|
MISSBONTICHUTIA
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-007-003/2334
(GAKHIRKHOWA)
|
0415001007NRG23110420220001647
|
13/04/2022
|
SIKHAMONI CHUTIA
|
0415001007WL000103
|
SIKHAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081371
|
|
SIKHAMONICHUTIA
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-007-003/614
(GAKHIRKHOWA)
|
0415001007NRG23110420220001651
|
13/04/2022
|
MR BIKASH CHUTIA
|
0415001007WL000103
|
MR BIKASH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081378
|
|
MRBIKASHCHUTIA
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-007-004/1002
(GAKHIRKHOWA)
|
0415001007NRG23120420220008345
|
13/04/2022
|
NIREN CHUTIA
|
0415001007WL000363
|
NIREN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081217
|
|
NIRENCHUTIA
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-007-004/1662
(GAKHIRKHOWA)
|
0415001007NRG23110420220001652
|
13/04/2022
|
PUNYALATA SAIKIA
|
0415001007WL000103
|
PUNYALATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081384
|
|
PUNYALATASAIKIA
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-007-004/1827
(GAKHIRKHOWA)
|
0415001007NRG23120420220008370
|
13/04/2022
|
ALPANA SAIKIA
|
0415001007WL000363
|
ALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081226
|
|
ALPANASAIKIA
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-007-004/1829
(GAKHIRKHOWA)
|
0415001007NRG23120420220008371
|
13/04/2022
|
RUPALI SAIKIA
|
0415001007WL000363
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081342
|
|
RUPALISAIKIA
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-007-004/2270
(GAKHIRKHOWA)
|
0415001007NRG23120420220008375
|
13/04/2022
|
PAPORI CHUTIA
|
0415001007WL000363
|
PAPORI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081343
|
|
PAPORICHUTIA
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-007-004/2277
(GAKHIRKHOWA)
|
0415001007NRG23120420220008376
|
13/04/2022
|
RIJUMONI CHUTIA
|
0415001007WL000363
|
RIJUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081234
|
|
RIJUMONICHUTIA
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-007-004/2278
(GAKHIRKHOWA)
|
0415001007NRG23120420220008377
|
13/04/2022
|
MEGHALI BORA
|
0415001007WL000363
|
MEGHALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081229
|
|
MEGHALIBORA
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-007-004/311
(GAKHIRKHOWA)
|
0415001007NRG23120420220008380
|
13/04/2022
|
BOBY CHUTIA
|
0415001007WL000363
|
BOBY CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081227
|
|
BOBYCHUTIA
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-007-004/435
(GAKHIRKHOWA)
|
0415001007NRG23120420220008386
|
13/04/2022
|
BOGI CHUTIA
|
0415001007WL000363
|
BOGI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081228
|
|
BOGICHUTIA
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-007-005/1084
(GAKHIRKHOWA)
|
0415001007NRG23120420220008785
|
13/04/2022
|
JYOTI BORAH CHUTIA
|
0415001007WL000375
|
JYOTI BORAH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081220
|
|
JYOTIBORAHCHUTIA
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-007-005/1085
(GAKHIRKHOWA)
|
0415001007NRG23120420220008786
|
13/04/2022
|
RANJIT CHUTIA
|
0415001007WL000375
|
RANJIT CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088081153
|
|
RANJITCHUTIA
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-007-005/1100
(GAKHIRKHOWA)
|
0415001007NRG23120420220008799
|
13/04/2022
|
MONDIRA CHUTIA
|
0415001007WL000375
|
MONDIRA CHUTIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081218
|
|
MONDIRACHUTIA
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-007-005/1107
(GAKHIRKHOWA)
|
0415001007NRG23120420220008804
|
13/04/2022
|
MANJU BORAH
|
0415001007WL000375
|
MANJU BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081330
|
|
MANJUBORAH
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-007-005/1114
(GAKHIRKHOWA)
|
0415001007NRG23120420220008807
|
13/04/2022
|
TULYA SAIKIA
|
0415001007WL000375
|
TULYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081297
|
|
TULYASAIKIA
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-007-005/1123
(GAKHIRKHOWA)
|
0415001007NRG23120420220008810
|
13/04/2022
|
Hemnath CHUTIA
|
0415001007WL000375
|
Hemnath CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081225
|
|
HemnathCHUTIA
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-007-005/1224
(GAKHIRKHOWA)
|
0415001007NRG23120420220008813
|
13/04/2022
|
ANIMA CHUTIA
|
0415001007WL000375
|
ANIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081154
|
|
ANIMACHUTIA
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-007-005/1224
(GAKHIRKHOWA)
|
0415001007NRG23120420220008814
|
13/04/2022
|
MOUSUMI CHUTIA
|
0415001007WL000375
|
MOUSUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081329
|
|
MOUSUMICHUTIA
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-007-005/1475
(GAKHIRKHOWA)
|
0415001007NRG23120420220008822
|
13/04/2022
|
RASHIMIREKHA CHUTIA
|
0415001007WL000375
|
RASHIMIREKHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081224
|
|
RASHIMIREKHACHUTIA
|
()
|
|
59
|
KALIAPANI
|
AS-15-001-007-005/1544
(GAKHIRKHOWA)
|
0415001007NRG23120420220008823
|
13/04/2022
|
HIMADRI SAIKIA
|
0415001007WL000375
|
HIMADRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081159
|
|
HIMADRISAIKIA
|
()
|
|
60
|
KALIAPANI
|
AS-15-001-007-005/1680
(GAKHIRKHOWA)
|
0415001007NRG23120420220008824
|
13/04/2022
|
DEVAJEETA CHUTIA
|
0415001007WL000375
|
DEVAJEETA CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081223
|
|
DEVAJEETACHUTIA
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-007-005/1889
(GAKHIRKHOWA)
|
0415001007NRG23120420220008828
|
13/04/2022
|
Runu SAIKIA
|
0415001007WL000375
|
Runu SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081322
|
|
RunuSAIKIA
|
()
|
|
62
|
KALIAPANI
|
AS-15-001-007-005/1892
(GAKHIRKHOWA)
|
0415001007NRG23120420220008832
|
13/04/2022
|
Lakheswar CHUTIA
|
0415001007WL000375
|
Lakheswar CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081150
|
|
LakheswarCHUTIA
|
()
|
|
63
|
KALIAPANI
|
AS-15-001-007-005/1892
(GAKHIRKHOWA)
|
0415001007NRG23120420220008831
|
13/04/2022
|
PARIKSHI CHUTIA
|
0415001007WL000375
|
PARIKSHI CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081281
|
|
PARIKSHICHUTIA
|
()
|
|
64
|
KALIAPANI
|
AS-15-001-007-005/2064
(GAKHIRKHOWA)
|
0415001007NRG23120420220008835
|
13/04/2022
|
BHASKAR BORAH
|
0415001007WL000375
|
BHASKAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081334
|
|
BHASKARBORAH
|
()
|
|
65
|
KALIAPANI
|
AS-15-001-007-005/2086
(GAKHIRKHOWA)
|
0415001007NRG23120420220008839
|
13/04/2022
|
Dhurbajyoti SAIKIA
|
0415001007WL000375
|
Dhurbajyoti SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081213
|
|
DhurbajyotiSAIKIA
|
()
|
|
66
|
KALIAPANI
|
AS-15-001-007-005/2283
(GAKHIRKHOWA)
|
0415001007NRG23120420220008845
|
13/04/2022
|
ANJALI CHUTIA
|
0415001007WL000375
|
ANJALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081374
|
|
ANJALICHUTIA
|
()
|
|
67
|
KALIAPANI
|
AS-15-001-007-005/2285
(GAKHIRKHOWA)
|
0415001007NRG23120420220008846
|
13/04/2022
|
BIRINCHI CHUTIA
|
0415001007WL000375
|
BIRINCHI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081324
|
|
BIRINCHICHUTIA
|
()
|
|
68
|
KALIAPANI
|
AS-15-001-007-005/58
(GAKHIRKHOWA)
|
0415001007NRG23120420220008849
|
13/04/2022
|
KIRAN CHUTIA
|
0415001007WL000375
|
KIRAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088081328
|
|
KIRANCHUTIA
|
()
|
|
69
|
KALIAPANI
|
AS-15-001-007-006/1073
(GAKHIRKHOWA)
|
0415001007NRG23120420220008658
|
13/04/2022
|
AMAL CHUTIA
|
0415001007WL000370
|
AMAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081236
|
|
AMALCHUTIA
|
()
|
|
70
|
KALIAPANI
|
AS-15-001-007-006/1681
(GAKHIRKHOWA)
|
0415001007NRG23120420220005361
|
13/04/2022
|
MINU MIRDHA
|
0415001007WL000232
|
MINU MIRDHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081380
|
|
MINUMIRDHA
|
()
|
|
71
|
KALIAPANI
|
AS-15-001-007-006/1865
(GAKHIRKHOWA)
|
0415001007NRG23120420220008670
|
13/04/2022
|
BHUPEN BARHOI
|
0415001007WL000370
|
BHUPEN BARHOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081385
|
|
BHUPENBARHOI
|
()
|
|
72
|
KALIAPANI
|
AS-15-001-007-006/202
(GAKHIRKHOWA)
|
0415001007NRG23120420220008672
|
13/04/2022
|
RUPA SAIKIA
|
0415001007WL000370
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081231
|
|
RUPASAIKIA
|
()
|
|
73
|
KALIAPANI
|
AS-15-001-007-006/202
(GAKHIRKHOWA)
|
0415001007NRG23120420220008671
|
13/04/2022
|
SHYAM SAIKIA
|
0415001007WL000370
|
SHYAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081377
|
|
SHYAMSAIKIA
|
()
|
|
74
|
KALIAPANI
|
AS-15-001-007-006/2031
(GAKHIRKHOWA)
|
0415001007NRG23120420220008673
|
13/04/2022
|
Sri Amal Saikia
|
0415001007WL000370
|
Sri Amal Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081157
|
|
SriAmalSaikia
|
()
|
|
75
|
KALIAPANI
|
AS-15-001-007-006/2173
(GAKHIRKHOWA)
|
0415001007NRG23120420220008678
|
13/04/2022
|
PRANITA SAIKIA
|
0415001007WL000370
|
PRANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081332
|
|
PRANITASAIKIA
|
()
|
|
76
|
KALIAPANI
|
AS-15-001-007-006/219
(GAKHIRKHOWA)
|
0415001007NRG23120420220008681
|
13/04/2022
|
Puspanjoli Gogoi Chetia
|
0415001007WL000370
|
Puspanjoli Gogoi Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081372
|
|
PuspanjoliGogoiChetia
|
()
|
|
77
|
KALIAPANI
|
AS-15-001-007-006/2215
(GAKHIRKHOWA)
|
0415001007NRG23120420220008683
|
13/04/2022
|
PABAN SAIKIA
|
0415001007WL000370
|
PABAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081156
|
|
PABANSAIKIA
|
()
|
|
78
|
KALIAPANI
|
AS-15-001-007-006/223
(GAKHIRKHOWA)
|
0415001007NRG23120420220008685
|
13/04/2022
|
PRABIN CHETIA
|
0415001007WL000370
|
PRABIN CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081339
|
|
PRABINCHETIA
|
()
|
|
79
|
KALIAPANI
|
AS-15-001-007-006/2253
(GAKHIRKHOWA)
|
0415001007NRG23120420220008712
|
13/04/2022
|
TUTUMONI DUWRAH DAS
|
0415001007WL000371
|
TUTUMONI DUWRAH DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081325
|
|
TUTUMONIDUWRAHDAS
|
()
|
|
80
|
KALIAPANI
|
AS-15-001-007-006/2266
(GAKHIRKHOWA)
|
0415001007NRG23120420220008686
|
13/04/2022
|
JINU CHETIA
|
0415001007WL000370
|
JINU CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081336
|
|
JINUCHETIA
|
()
|
|
81
|
KALIAPANI
|
AS-15-001-007-006/2313
(GAKHIRKHOWA)
|
0415001007NRG23120420220005364
|
13/04/2022
|
RUPALI URANG
|
0415001007WL000232
|
RUPALI URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081292
|
|
RUPALIURANG
|
()
|
|
82
|
KALIAPANI
|
AS-15-001-007-006/2315
(GAKHIRKHOWA)
|
0415001007NRG23120420220005366
|
13/04/2022
|
MIKUMONI MIRDHA
|
0415001007WL000232
|
MIKUMONI MIRDHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081293
|
|
MIKUMONIMIRDHA
|
()
|
|
83
|
KALIAPANI
|
AS-15-001-007-006/2317
(GAKHIRKHOWA)
|
0415001007NRG23120420220005368
|
13/04/2022
|
FULMONI PATOR
|
0415001007WL000232
|
FULMONI PATOR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081291
|
|
FULMONIPATOR
|
()
|
|
84
|
KALIAPANI
|
AS-15-001-007-006/2318
(GAKHIRKHOWA)
|
0415001007NRG23120420220005369
|
13/04/2022
|
RANI MIRDHA
|
0415001007WL000232
|
RANI MIRDHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081337
|
|
RANIMIRDHA
|
()
|
|
85
|
KALIAPANI
|
AS-15-001-007-006/2319
(GAKHIRKHOWA)
|
0415001007NRG23120420220005370
|
13/04/2022
|
ANJITA MIRDHA
|
0415001007WL000232
|
ANJITA MIRDHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081375
|
|
ANJITAMIRDHA
|
()
|
|
86
|
KALIAPANI
|
AS-15-001-007-006/2321
(GAKHIRKHOWA)
|
0415001007NRG23120420220005372
|
13/04/2022
|
MONO NAYAK
|
0415001007WL000232
|
MONO NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081335
|
|
MONONAYAK
|
()
|
|
87
|
KALIAPANI
|
AS-15-001-007-006/2323
(GAKHIRKHOWA)
|
0415001007NRG23120420220005373
|
13/04/2022
|
BARSHA MAHALI
|
0415001007WL000232
|
BARSHA MAHALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081288
|
|
BARSHAMAHALI
|
()
|
|
88
|
KALIAPANI
|
AS-15-001-007-006/2325
(GAKHIRKHOWA)
|
0415001007NRG23120420220005375
|
13/04/2022
|
JOYMOTI NAYAK
|
0415001007WL000232
|
JOYMOTI NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081376
|
|
JOYMOTINAYAK
|
()
|
|
89
|
KALIAPANI
|
AS-15-001-007-006/2326
(GAKHIRKHOWA)
|
0415001007NRG23120420220005376
|
13/04/2022
|
DEWANI MAHALI
|
0415001007WL000232
|
DEWANI MAHALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081383
|
|
DEWANIMAHALI
|
()
|
|
90
|
KALIAPANI
|
AS-15-001-007-006/2329
(GAKHIRKHOWA)
|
0415001007NRG23120420220005379
|
13/04/2022
|
PROJITA BHUMIJ
|
0415001007WL000232
|
PROJITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081344
|
|
PROJITABHUMIJ
|
()
|
|
91
|
KALIAPANI
|
AS-15-001-007-006/2330
(GAKHIRKHOWA)
|
0415001007NRG23120420220005380
|
13/04/2022
|
JYOTI MIRDHA
|
0415001007WL000232
|
JYOTI MIRDHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081382
|
|
JYOTIMIRDHA
|
()
|
|
92
|
KALIAPANI
|
AS-15-001-007-006/2342
(GAKHIRKHOWA)
|
0415001007NRG23120420220008689
|
13/04/2022
|
Chultana Begum
|
0415001007WL000370
|
Chultana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081146
|
|
ChultanaBegum
|
()
|
|
93
|
KALIAPANI
|
AS-15-001-007-006/268
(GAKHIRKHOWA)
|
0415001007NRG23120420220008720
|
13/04/2022
|
Sri Horen Chetia
|
0415001007WL000371
|
Sri Horen Chetia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081163
|
|
SriHorenChetia
|
()
|
|
94
|
KALIAPANI
|
AS-15-001-007-006/485
(GAKHIRKHOWA)
|
0415001007NRG23120420220005381
|
13/04/2022
|
ASHA MIRDHA
|
0415001007WL000232
|
ASHA MIRDHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081323
|
|
ASHAMIRDHA
|
()
|
|
95
|
KALIAPANI
|
AS-15-001-007-006/494
(GAKHIRKHOWA)
|
0415001007NRG23120420220005384
|
13/04/2022
|
CHANDRA MIRDHA
|
0415001007WL000232
|
CHANDRA MIRDHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081158
|
|
CHANDRAMIRDHA
|
()
|
|
96
|
KALIAPANI
|
AS-15-001-007-006/494
(GAKHIRKHOWA)
|
0415001007NRG23120420220005382
|
13/04/2022
|
KRISNA MIRDHA
|
0415001007WL000232
|
KRISNA MIRDHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081282
|
|
KRISNAMIRDHA
|
()
|
|
97
|
KALIAPANI
|
AS-15-001-007-006/494
(GAKHIRKHOWA)
|
0415001007NRG23120420220005383
|
13/04/2022
|
Mrs. Bonti Mirdha
|
0415001007WL000232
|
Mrs. Bonti Mirdha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081160
|
|
Mrs.BontiMirdha
|
()
|
|
98
|
KALIAPANI
|
AS-15-001-007-006/537
(GAKHIRKHOWA)
|
0415001007NRG23120420220008723
|
13/04/2022
|
BIDYUT DULAKASORIA
|
0415001007WL000371
|
BIDYUT DULAKASORIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081381
|
|
BIDYUTDULAKASORIA
|
()
|
|
99
|
KALIAPANI
|
AS-15-001-007-007/2250
(GAKHIRKHOWA)
|
0415001007NRG23120420220008726
|
13/04/2022
|
RABINA NAGBONSHI BHUMIJ
|
0415001007WL000371
|
RABINA NAGBONSHI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081373
|
|
RABINANAGBONSHIBHUMIJ
|
()
|
|
100
|
KALIAPANI
|
AS-15-001-007-007/32
(GAKHIRKHOWA)
|
0415001007NRG23120420220008728
|
13/04/2022
|
GAJEN SAIKIA
|
0415001007WL000371
|
GAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081341
|
|
GAJENSAIKIA
|
()
|
|
101
|
KALIAPANI
|
AS-15-001-007-007/41
(GAKHIRKHOWA)
|
0415001007NRG23120420220008730
|
13/04/2022
|
DEEP CHETIA
|
0415001007WL000371
|
DEEP CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081230
|
|
DEEPCHETIA
|
()
|
|
102
|
KALIAPANI
|
AS-15-001-007-008/1009
(GAKHIRKHOWA)
|
0415001007NRG23120420220008389
|
13/04/2022
|
JUNALI CHUTIA
|
0415001007WL000363
|
JUNALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081280
|
|
JUNALICHUTIA
|
()
|
|
103
|
KALIAPANI
|
AS-15-001-007-008/1162
(GAKHIRKHOWA)
|
0415001007NRG23120420220008397
|
13/04/2022
|
DIPJYOTI CHUTIA
|
0415001007WL000363
|
DIPJYOTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081273
|
|
DIPJYOTICHUTIA
|
()
|
|
104
|
KALIAPANI
|
AS-15-001-008-001/1882
(PACHIM TEOK)
|
0415001008NRG23110420220003365
|
13/04/2022
|
DIPIKA HAZARIKA DAS
|
0415001008WL000142
|
DIPIKA HAZARIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081283
|
|
DIPIKAHAZARIKADAS
|
()
|
|
105
|
KALIAPANI
|
AS-15-001-008-001/225
(PACHIM TEOK)
|
0415001008NRG23110420220003371
|
13/04/2022
|
RINKU DAS
|
0415001008WL000142
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081147
|
|
RINKUDAS
|
()
|
|
106
|
KALIAPANI
|
AS-15-001-008-001/795
(PACHIM TEOK)
|
0415001008NRG23110420220003373
|
13/04/2022
|
JIBON BORAH
|
0415001008WL000142
|
JIBON BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081144
|
|
JIBONBORAH
|
()
|
|
107
|
KALIAPANI
|
AS-15-001-008-002/637
(PACHIM TEOK)
|
0415001008NRG23120420220003888
|
13/04/2022
|
NETRA SAIKIA
|
0415001008WL000175
|
NETRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081149
|
|
NETRASAIKIA
|
()
|
|
108
|
KALIAPANI
|
AS-15-001-008-002/643
(PACHIM TEOK)
|
0415001008NRG23120420220003889
|
13/04/2022
|
DULU SAIKIA
|
0415001008WL000175
|
DULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081284
|
|
DULUSAIKIA
|
()
|
|
109
|
KALIAPANI
|
AS-15-001-008-002/689
(PACHIM TEOK)
|
0415001008NRG23120420220003891
|
13/04/2022
|
PURNANANDA NEOG
|
0415001008WL000175
|
PURNANANDA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081148
|
|
PURNANANDANEOG
|
()
|
|
110
|
KALIAPANI
|
AS-15-001-008-005/941
(PACHIM TEOK)
|
0415001008NRG23120420220003895
|
13/04/2022
|
PRAHLAD NEOG
|
0415001008WL000175
|
PRAHLAD NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081145
|
|
PRAHLADNEOG
|
()
|
|
111
|
KALIAPANI
|
AS-15-001-010-002/201
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007515
|
13/04/2022
|
RINA DUTTA
|
0415001010WL000312
|
RINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081392
|
|
RINADUTTA
|
()
|
|
112
|
KALIAPANI
|
AS-15-001-010-002/201
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007516
|
13/04/2022
|
UMESH DUTTA
|
0415001010WL000312
|
UMESH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081387
|
|
UMESHDUTTA
|
()
|
|
113
|
KALIAPANI
|
AS-15-001-010-003/1800
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006793
|
13/04/2022
|
JUNMONI CHANGMAI GOGOI
|
0415001010WL000288
|
JUNMONI CHANGMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081391
|
|
JUNMONICHANGMAIGOGOI
|
()
|
|
114
|
KALIAPANI
|
AS-15-001-010-003/27
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006797
|
13/04/2022
|
MAINU GOGOI
|
0415001010WL000288
|
MAINU GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081432
|
|
MAINUGOGOI
|
()
|
|
115
|
KALIAPANI
|
AS-15-001-010-003/444
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006808
|
13/04/2022
|
SANTANA BHARALI
|
0415001010WL000288
|
SANTANA BHARALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088081430
|
|
SANTANABHARALI
|
()
|
|
116
|
KALIAPANI
|
AS-15-001-010-003/469
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007523
|
13/04/2022
|
JARJINA BEGUM
|
0415001010WL000312
|
JARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081434
|
|
JARJINABEGUM
|
()
|
|
117
|
KALIAPANI
|
AS-15-001-010-003/638
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006815
|
13/04/2022
|
PUTU BHARALI
|
0415001010WL000288
|
PUTU BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081435
|
|
PUTUBHARALI
|
()
|
|
118
|
KALIAPANI
|
AS-15-001-010-003/653
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007524
|
13/04/2022
|
GULPI BEGUM
|
0415001010WL000312
|
GULPI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081433
|
|
GULPIBEGUM
|
()
|
|
119
|
KALIAPANI
|
AS-15-001-010-003/716
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006816
|
13/04/2022
|
Jyotimoni Gogoi
|
0415001010WL000288
|
Jyotimoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081386
|
|
JyotimoniGogoi
|
()
|
|
120
|
KALIAPANI
|
AS-15-001-010-003/914
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006818
|
13/04/2022
|
RUPAMONI BORAH
|
0415001010WL000288
|
RUPAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081438
|
|
RUPAMONIBORAH
|
()
|
|
121
|
KALIAPANI
|
AS-15-001-010-003/923
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006822
|
13/04/2022
|
RUPA GOGOI
|
0415001010WL000288
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081431
|
|
RUPAGOGOI
|
()
|
|
122
|
KALIAPANI
|
AS-15-001-010-004/289
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007654
|
13/04/2022
|
JINU BARUAH
|
0415001010WL000318
|
JINU BARUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081389
|
|
JINUBARUAH
|
()
|
|
123
|
KALIAPANI
|
AS-15-001-010-005/543
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007678
|
13/04/2022
|
GANESH NEOG
|
0415001010WL000318
|
GANESH NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081390
|
|
GANESHNEOG
|
()
|
|
124
|
KALIAPANI
|
AS-15-001-010-006/12
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007423
|
13/04/2022
|
SUBARNA GOGOI
|
0415001010WL000308
|
SUBARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081393
|
|
SUBARNAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149766
|
149766
|
|
|
|
|
|
|
|
|
125
|
KALIAPANI
|
AS-15-001-003-006/1311
(CHINTAMONI GARH)
|
0415001003NRG23120420220004291
|
13/04/2022
|
SUBHAS CHETRY
|
0415001003WL000193
|
SUBHAS CHETRY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081095
|
|
SUBHASCHETRY
|
()
|
|
126
|
KALIAPANI
|
AS-15-001-003-006/1590
(CHINTAMONI GARH)
|
0415001003NRG23120420220004292
|
13/04/2022
|
RATUL DAS
|
0415001003WL000193
|
RATUL DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081352
|
|
RATULDAS
|
()
|
|
127
|
KALIAPANI
|
AS-15-001-003-006/162
(CHINTAMONI GARH)
|
0415001003NRG23120420220004294
|
13/04/2022
|
PROMUD DAS
|
0415001003WL000193
|
PROMUD DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080880
|
|
PROMUDDAS
|
()
|
|
128
|
KALIAPANI
|
AS-15-001-003-006/2067
(CHINTAMONI GARH)
|
0415001003NRG23120420220004297
|
13/04/2022
|
SRI PULIN DAS
|
0415001003WL000193
|
SRI PULIN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080860
|
|
SRIPULINDAS
|
()
|
|
129
|
KALIAPANI
|
AS-15-001-003-006/874
(CHINTAMONI GARH)
|
0415001003NRG23120420220004360
|
13/04/2022
|
KESHAB DAS
|
0415001003WL000200
|
KESHAB DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080962
|
|
KESHABDAS
|
()
|
|
130
|
KALIAPANI
|
AS-15-001-003-006/903
(CHINTAMONI GARH)
|
0415001003NRG23120420220004361
|
13/04/2022
|
DULAL DAS
|
0415001003WL000200
|
DULAL DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080972
|
|
DULALDAS
|
()
|
|
131
|
KALIAPANI
|
AS-15-001-003-006/904
(CHINTAMONI GARH)
|
0415001003NRG23120420220004362
|
13/04/2022
|
BABU DAS
|
0415001003WL000200
|
BABU DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080971
|
|
BABUDAS
|
()
|
|
132
|
KALIAPANI
|
AS-15-001-003-008/1204
(CHINTAMONI GARH)
|
0415001003NRG23120420220003980
|
13/04/2022
|
SARAT GOGOI
|
0415001003WL000180
|
SARAT GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081126
|
|
SARATGOGOI
|
()
|
|
133
|
KALIAPANI
|
AS-15-001-003-008/385
(CHINTAMONI GARH)
|
0415001003NRG23120420220003984
|
13/04/2022
|
LALIT GOGOI
|
0415001003WL000180
|
LALIT GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081300
|
|
LALITGOGOI
|
()
|
|
134
|
KALIAPANI
|
AS-15-001-003-008/694
(CHINTAMONI GARH)
|
0415001003NRG23120420220003987
|
13/04/2022
|
SRI PRABIN GOGOI
|
0415001003WL000180
|
SRI PRABIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081120
|
|
SRIPRABINGOGOI
|
()
|
|
135
|
KALIAPANI
|
AS-15-001-003-008/703
(CHINTAMONI GARH)
|
0415001003NRG23120420220004267
|
13/04/2022
|
JUGEN SARMAH
|
0415001003WL000189
|
JUGEN SARMAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081125
|
|
JUGENSARMAH
|
()
|
|
136
|
KALIAPANI
|
AS-15-001-003-008/705
(CHINTAMONI GARH)
|
0415001003NRG23120420220004268
|
13/04/2022
|
RAJUMONI SARMA
|
0415001003WL000189
|
RAJUMONI SARMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081304
|
|
RAJUMONISARMA
|
()
|
|
137
|
KALIAPANI
|
AS-15-001-003-008/732
(CHINTAMONI GARH)
|
0415001003NRG23120420220004269
|
13/04/2022
|
PUNYESWAR GOGOI
|
0415001003WL000189
|
PUNYESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080968
|
|
PUNYESWARGOGOI
|
()
|
|
138
|
KALIAPANI
|
AS-15-001-003-008/748
(CHINTAMONI GARH)
|
0415001003NRG23120420220004270
|
13/04/2022
|
RIPU SARMA
|
0415001003WL000189
|
RIPU SARMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080829
|
|
RIPUSARMA
|
()
|
|
139
|
KALIAPANI
|
AS-15-001-003-008/892
(CHINTAMONI GARH)
|
0415001003NRG23120420220004272
|
13/04/2022
|
PADMA GOGOI
|
0415001003WL000189
|
PADMA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080992
|
|
PADMAGOGOI
|
()
|
|
140
|
KALIAPANI
|
AS-15-001-003-008/894
(CHINTAMONI GARH)
|
0415001003NRG23120420220004273
|
13/04/2022
|
PUTALI DEVI
|
0415001003WL000189
|
PUTALI DEVI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080828
|
|
PUTALIDEVI
|
()
|
|
141
|
KALIAPANI
|
AS-15-001-003-008/946
(CHINTAMONI GARH)
|
0415001003NRG23120420220004290
|
13/04/2022
|
KHOGEN GOGOI
|
0415001003WL000192
|
KHOGEN GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081301
|
|
KHOGENGOGOI
|
()
|
|
142
|
KALIAPANI
|
AS-15-001-005-002/1030
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007686
|
13/04/2022
|
SRI GITALI BORA
|
0415001005WL000319
|
SRI GITALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081314
|
|
SRIGITALIBORA
|
()
|
|
143
|
KALIAPANI
|
AS-15-001-005-002/1064
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007689
|
13/04/2022
|
DURLOV CHUTIA
|
0415001005WL000319
|
DURLOV CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081022
|
|
DURLOVCHUTIA
|
()
|
|
144
|
KALIAPANI
|
AS-15-001-005-002/1174
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007908
|
13/04/2022
|
SRI SAPUNJYOTI SHARMA
|
0415001005WL000329
|
SRI SAPUNJYOTI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081060
|
|
SRISAPUNJYOTISHARMA
|
()
|
|
145
|
KALIAPANI
|
AS-15-001-005-002/1177
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007856
|
13/04/2022
|
SRI NERAN HANDIQUE
|
0415001005WL000326
|
SRI NERAN HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080760
|
|
SRINERANHANDIQUE
|
()
|
|
146
|
KALIAPANI
|
AS-15-001-005-002/118
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007692
|
13/04/2022
|
SRI LALIT BORAH
|
0415001005WL000319
|
SRI LALIT BORAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080819
|
|
SRILALITBORAH
|
()
|
|
147
|
KALIAPANI
|
AS-15-001-005-002/1228
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007693
|
13/04/2022
|
SRI SIRANJIT PHUKON
|
0415001005WL000319
|
SRI SIRANJIT PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081059
|
|
SRISIRANJITPHUKON
|
()
|
|
148
|
KALIAPANI
|
AS-15-001-005-002/1280
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007694
|
13/04/2022
|
HAMANTA BORAH
|
0415001005WL000319
|
HAMANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081312
|
|
HAMANTABORAH
|
()
|
|
149
|
KALIAPANI
|
AS-15-001-005-002/1288
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007695
|
13/04/2022
|
AMBESWAR BORAH.
|
0415001005WL000319
|
AMBESWAR BORAH.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080964
|
|
AMBESWARBORAH.
|
()
|
|
150
|
KALIAPANI
|
AS-15-001-005-002/1293
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007696
|
13/04/2022
|
HAREN SARMA
|
0415001005WL000319
|
HAREN SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081023
|
|
HARENSARMA
|
()
|
|
151
|
KALIAPANI
|
AS-15-001-005-002/1303
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007697
|
13/04/2022
|
POPY DUTTA.
|
0415001005WL000319
|
POPY DUTTA.
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081030
|
|
POPYDUTTA.
|
()
|
|
152
|
KALIAPANI
|
AS-15-001-005-002/1306
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007698
|
13/04/2022
|
RAJEN BORA
|
0415001005WL000319
|
RAJEN BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080965
|
|
RAJENBORA
|
()
|
|
153
|
KALIAPANI
|
AS-15-001-005-002/1381
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007699
|
13/04/2022
|
SRI DHONANJOY BORUAH
|
0415001005WL000319
|
SRI DHONANJOY BORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081302
|
|
SRIDHONANJOYBORUAH
|
()
|
|
154
|
KALIAPANI
|
AS-15-001-005-002/1442
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007700
|
13/04/2022
|
DUlU DUTTA
|
0415001005WL000319
|
DUlU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080967
|
|
DUlUDUTTA
|
()
|
|
155
|
KALIAPANI
|
AS-15-001-005-002/1462
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007701
|
13/04/2022
|
PABITRA BORAH.
|
0415001005WL000319
|
PABITRA BORAH.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080966
|
|
PABITRABORAH.
|
()
|
|
156
|
KALIAPANI
|
AS-15-001-005-002/26
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007703
|
13/04/2022
|
SRI BIJIT BORAH
|
0415001005WL000319
|
SRI BIJIT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081186
|
|
SRIBIJITBORAH
|
()
|
|
157
|
KALIAPANI
|
AS-15-001-005-002/32
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007911
|
13/04/2022
|
SRI RATUL BORAH
|
0415001005WL000329
|
SRI RATUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081044
|
|
SRIRATULBORAH
|
()
|
|
158
|
KALIAPANI
|
AS-15-001-005-002/35
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007704
|
13/04/2022
|
Sri Ramchandra Hazarika
|
0415001005WL000319
|
Sri Ramchandra Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081040
|
|
SriRamchandraHazarika
|
()
|
|
159
|
KALIAPANI
|
AS-15-001-005-002/37
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007706
|
13/04/2022
|
RINA BORAH
|
0415001005WL000319
|
RINA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080832
|
|
RINABORAH
|
()
|
|
160
|
KALIAPANI
|
AS-15-001-005-002/37
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007705
|
13/04/2022
|
SRI PROTAP BORAH
|
0415001005WL000319
|
SRI PROTAP BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081039
|
|
SRIPROTAPBORAH
|
()
|
|
161
|
KALIAPANI
|
AS-15-001-005-002/4035
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007912
|
13/04/2022
|
Minu BHUYAN
|
0415001005WL000329
|
Minu BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081311
|
|
MinuBHUYAN
|
()
|
|
162
|
KALIAPANI
|
AS-15-001-005-002/4037
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007707
|
13/04/2022
|
Paban arandhora
|
0415001005WL000319
|
Paban arandhora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081310
|
|
Pabanarandhora
|
()
|
|
163
|
KALIAPANI
|
AS-15-001-005-002/435
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007903
|
13/04/2022
|
SRI NITYANANDA LAHAN
|
0415001005WL000328
|
SRI NITYANANDA LAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080768
|
|
SRINITYANANDALAHAN
|
()
|
|
164
|
KALIAPANI
|
AS-15-001-005-002/440
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007913
|
13/04/2022
|
SRI BIJIT SHARMAH
|
0415001005WL000329
|
SRI BIJIT SHARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081309
|
|
SRIBIJITSHARMAH
|
()
|
|
165
|
KALIAPANI
|
AS-15-001-005-002/517
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007917
|
13/04/2022
|
SRI ATUL BORAH
|
0415001005WL000329
|
SRI ATUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080816
|
|
SRIATULBORAH
|
()
|
|
166
|
KALIAPANI
|
AS-15-001-005-002/520
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007714
|
13/04/2022
|
SRI BUBUL HAZARIKA
|
0415001005WL000319
|
SRI BUBUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080820
|
|
SRIBUBULHAZARIKA
|
()
|
|
167
|
KALIAPANI
|
AS-15-001-005-002/522
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007716
|
13/04/2022
|
MADHAB BHUYAN
|
0415001005WL000319
|
MADHAB BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081029
|
|
MADHABBHUYAN
|
()
|
|
168
|
KALIAPANI
|
AS-15-001-005-002/522
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007717
|
13/04/2022
|
RUMI BHUYAN
|
0415001005WL000319
|
RUMI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080849
|
|
RUMIBHUYAN
|
()
|
|
169
|
KALIAPANI
|
AS-15-001-005-002/54
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007718
|
13/04/2022
|
Prasanta Dutta
|
0415001005WL000319
|
Prasanta Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081046
|
|
PrasantaDutta
|
()
|
|
170
|
KALIAPANI
|
AS-15-001-005-002/542
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007719
|
13/04/2022
|
SRI BUDHESWAR SARMAH
|
0415001005WL000319
|
SRI BUDHESWAR SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080817
|
|
SRIBUDHESWARSARMAH
|
()
|
|
171
|
KALIAPANI
|
AS-15-001-005-002/56
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007720
|
13/04/2022
|
Biku Kurmi
|
0415001005WL000319
|
Biku Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081047
|
|
BikuKurmi
|
()
|
|
172
|
KALIAPANI
|
AS-15-001-005-002/570
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007920
|
13/04/2022
|
SRI ANJON BORA
|
0415001005WL000329
|
SRI ANJON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080818
|
|
SRIANJONBORA
|
()
|
|
173
|
KALIAPANI
|
AS-15-001-005-002/602
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007725
|
13/04/2022
|
SANJITA GOGOI
|
0415001005WL000319
|
SANJITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081417
|
|
SANJITAGOGOI
|
()
|
|
174
|
KALIAPANI
|
AS-15-001-005-002/664
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007921
|
13/04/2022
|
SRI PRASANTA BORA
|
0415001005WL000329
|
SRI PRASANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081043
|
|
SRIPRASANTABORA
|
()
|
|
175
|
KALIAPANI
|
AS-15-001-005-002/674
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007726
|
13/04/2022
|
HEMANTA DUTTA
|
0415001005WL000319
|
HEMANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080866
|
|
HEMANTADUTTA
|
()
|
|
176
|
KALIAPANI
|
AS-15-001-005-002/675
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007727
|
13/04/2022
|
SRI JOYANTA BORAH
|
0415001005WL000319
|
SRI JOYANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081042
|
|
SRIJOYANTABORAH
|
()
|
|
177
|
KALIAPANI
|
AS-15-001-005-002/768
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007728
|
13/04/2022
|
SRI ROMEN CHUTIA
|
0415001005WL000319
|
SRI ROMEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081317
|
|
SRIROMENCHUTIA
|
()
|
|
178
|
KALIAPANI
|
AS-15-001-005-002/8041
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007729
|
13/04/2022
|
Monika Borah Arandhora
|
0415001005WL000319
|
Monika Borah Arandhora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081361
|
|
MonikaBorahArandhora
|
()
|
|
179
|
KALIAPANI
|
AS-15-001-005-002/865
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007923
|
13/04/2022
|
Pranabjyoti Borah
|
0415001005WL000329
|
Pranabjyoti Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081307
|
|
PranabjyotiBorah
|
()
|
|
180
|
KALIAPANI
|
AS-15-001-005-002/910
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007735
|
13/04/2022
|
SRI RITU BORAH
|
0415001005WL000319
|
SRI RITU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081038
|
|
SRIRITUBORAH
|
()
|
|
181
|
KALIAPANI
|
AS-15-001-005-002/943
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007736
|
13/04/2022
|
SRI ADITYA CHUTIA
|
0415001005WL000319
|
SRI ADITYA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081037
|
|
SRIADITYACHUTIA
|
()
|
|
182
|
KALIAPANI
|
AS-15-001-005-003/1366
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007857
|
13/04/2022
|
PHATIK HANDIQUE
|
0415001005WL000326
|
PHATIK HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080758
|
|
PHATIKHANDIQUE
|
()
|
|
183
|
KALIAPANI
|
AS-15-001-005-003/585
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007906
|
13/04/2022
|
AJIT HANDIQUE
|
0415001005WL000328
|
AJIT HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080761
|
|
AJITHANDIQUE
|
()
|
|
184
|
KALIAPANI
|
AS-15-001-005-003/585
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007907
|
13/04/2022
|
MAMONI HANDIQUE
|
0415001005WL000328
|
MAMONI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080759
|
|
MAMONIHANDIQUE
|
()
|
|
185
|
KALIAPANI
|
AS-15-001-005-004/1037
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007619
|
13/04/2022
|
BIJU BORAH
|
0415001010WL000318
|
BIJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081094
|
|
BIJUBORAH
|
()
|
|
186
|
KALIAPANI
|
AS-15-001-005-004/1145
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007623
|
13/04/2022
|
BINA HAZARIKA
|
0415001010WL000318
|
BINA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080915
|
|
BINAHAZARIKA
|
()
|
|
187
|
KALIAPANI
|
AS-15-001-005-004/119
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007625
|
13/04/2022
|
SRI PROVA KUSH SAIKIA
|
0415001010WL000318
|
SRI PROVA KUSH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080812
|
|
SRIPROVAKUSHSAIKIA
|
()
|
|
188
|
KALIAPANI
|
AS-15-001-005-004/119
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007624
|
13/04/2022
|
SRI SUNIL SAIKIA
|
0415001010WL000318
|
SRI SUNIL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080803
|
|
SRISUNILSAIKIA
|
()
|
|
189
|
KALIAPANI
|
AS-15-001-005-004/1205
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007627
|
13/04/2022
|
RUBI BORUAH
|
0415001010WL000318
|
RUBI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081318
|
|
RUBIBORUAH
|
()
|
|
190
|
KALIAPANI
|
AS-15-001-005-004/1313
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007629
|
13/04/2022
|
BIREN BORUAH
|
0415001010WL000318
|
BIREN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081122
|
|
BIRENBORUAH
|
()
|
|
191
|
KALIAPANI
|
AS-15-001-005-004/140
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007631
|
13/04/2022
|
DEBAJIT SAIKIA
|
0415001010WL000318
|
DEBAJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080847
|
|
DEBAJITSAIKIA
|
()
|
|
192
|
KALIAPANI
|
AS-15-001-005-004/614
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007632
|
13/04/2022
|
SRI DULAL BORA
|
0415001010WL000318
|
SRI DULAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081093
|
|
SRIDULALBORA
|
()
|
|
193
|
KALIAPANI
|
AS-15-001-005-004/628
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007634
|
13/04/2022
|
SRI JAGANNATH BORUAH
|
0415001010WL000318
|
SRI JAGANNATH BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081128
|
|
SRIJAGANNATHBORUAH
|
()
|
|
194
|
KALIAPANI
|
AS-15-001-005-004/629
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007635
|
13/04/2022
|
SRI NOMITA BORUAH
|
0415001010WL000318
|
SRI NOMITA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081124
|
|
SRINOMITABORUAH
|
()
|
|
195
|
KALIAPANI
|
AS-15-001-005-004/95
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007636
|
13/04/2022
|
SRI DEVAJIT BORUAH
|
0415001010WL000318
|
SRI DEVAJIT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081041
|
|
SRIDEVAJITBORUAH
|
()
|
|
196
|
KALIAPANI
|
AS-15-001-005-004/978
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007638
|
13/04/2022
|
SRI JITU BORUAH
|
0415001010WL000318
|
SRI JITU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080861
|
|
SRIJITUBORUAH
|
()
|
|
197
|
KALIAPANI
|
AS-15-001-005-004/985
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007639
|
13/04/2022
|
Smt. Rupi Gogoi
|
0415001010WL000318
|
Smt. Rupi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081123
|
|
Smt.RupiGogoi
|
()
|
|
198
|
KALIAPANI
|
AS-15-001-007-001/1204
(GAKHIRKHOWA)
|
0415001007NRG23120420220008637
|
13/04/2022
|
SABITRY BORA
|
0415001007WL000370
|
SABITRY BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080953
|
|
SABITRYBORA
|
()
|
|
199
|
KALIAPANI
|
AS-15-001-007-001/1205
(GAKHIRKHOWA)
|
0415001007NRG23110420220001590
|
13/04/2022
|
BINITA BORAH
|
0415001007WL000103
|
BINITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081348
|
|
BINITABORAH
|
()
|
|
200
|
KALIAPANI
|
AS-15-001-007-001/1217
(GAKHIRKHOWA)
|
0415001007NRG23110420220001591
|
13/04/2022
|
RABINA CHUTIA
|
0415001007WL000103
|
RABINA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080898
|
|
RABINACHUTIA
|
()
|
|
201
|
KALIAPANI
|
AS-15-001-007-001/1218
(GAKHIRKHOWA)
|
0415001007NRG23110420220001592
|
13/04/2022
|
RANU DEVI CHUTIA
|
0415001007WL000103
|
RANU DEVI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080821
|
|
RANUDEVICHUTIA
|
()
|
|
202
|
KALIAPANI
|
AS-15-001-007-001/1245
(GAKHIRKHOWA)
|
0415001007NRG23110420220001594
|
13/04/2022
|
MOHENDRA BORAH
|
0415001007WL000103
|
MOHENDRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080897
|
|
MOHENDRABORAH
|
()
|
|
203
|
KALIAPANI
|
AS-15-001-007-001/1247
(GAKHIRKHOWA)
|
0415001007NRG23110420220001595
|
13/04/2022
|
SATYAJIT CHUTIA
|
0415001007WL000103
|
SATYAJIT CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080864
|
|
SATYAJITCHUTIA
|
()
|
|
204
|
KALIAPANI
|
AS-15-001-007-001/1264
(GAKHIRKHOWA)
|
0415001007NRG23110420220001598
|
13/04/2022
|
MONJU BORAH
|
0415001007WL000103
|
MONJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080948
|
|
MONJUBORAH
|
()
|
|
205
|
KALIAPANI
|
AS-15-001-007-001/1309
(GAKHIRKHOWA)
|
0415001007NRG23110420220001599
|
13/04/2022
|
BANTI CHUTIA
|
0415001007WL000103
|
BANTI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081459
|
|
BANTICHUTIA
|
()
|
|
206
|
KALIAPANI
|
AS-15-001-007-001/1316
(GAKHIRKHOWA)
|
0415001007NRG23110420220001601
|
13/04/2022
|
ATUL HAZRIKA
|
0415001007WL000103
|
ATUL HAZRIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080951
|
|
ATULHAZRIKA
|
()
|
|
207
|
KALIAPANI
|
AS-15-001-007-001/1331
(GAKHIRKHOWA)
|
0415001007NRG23110420220001605
|
13/04/2022
|
KHOGEN CHUTIA
|
0415001007WL000103
|
KHOGEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080955
|
|
KHOGENCHUTIA
|
()
|
|
208
|
KALIAPANI
|
AS-15-001-007-001/1482
(GAKHIRKHOWA)
|
0415001007NRG23120420220008638
|
13/04/2022
|
ARUN SAIKIA
|
0415001007WL000370
|
ARUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080862
|
|
ARUNSAIKIA
|
()
|
|
209
|
KALIAPANI
|
AS-15-001-007-001/1706
(GAKHIRKHOWA)
|
0415001007NRG23110420220001606
|
13/04/2022
|
MONIMA BORAH
|
0415001007WL000103
|
MONIMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081347
|
|
MONIMABORAH
|
()
|
|
210
|
KALIAPANI
|
AS-15-001-007-001/1895
(GAKHIRKHOWA)
|
0415001007NRG23110420220001609
|
13/04/2022
|
Amiyo Chutia
|
0415001007WL000103
|
Amiyo Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081135
|
|
AmiyoChutia
|
()
|
|
211
|
KALIAPANI
|
AS-15-001-007-001/621
(GAKHIRKHOWA)
|
0415001007NRG23110420220001625
|
13/04/2022
|
SRI SURAJIT CHUTIA
|
0415001007WL000103
|
SRI SURAJIT CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081353
|
|
SRISURAJITCHUTIA
|
()
|
|
212
|
KALIAPANI
|
AS-15-001-007-001/71
(GAKHIRKHOWA)
|
0415001007NRG23110420220001626
|
13/04/2022
|
PODMA CHUTIA
|
0415001007WL000103
|
PODMA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080894
|
|
PODMACHUTIA
|
()
|
|
213
|
KALIAPANI
|
AS-15-001-007-001/72
(GAKHIRKHOWA)
|
0415001007NRG23110420220001627
|
13/04/2022
|
ANITA BORA
|
0415001007WL000103
|
ANITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081355
|
|
ANITABORA
|
()
|
|
214
|
KALIAPANI
|
AS-15-001-007-001/74
(GAKHIRKHOWA)
|
0415001007NRG23110420220001628
|
13/04/2022
|
SRI PORESH BORAH
|
0415001007WL000103
|
SRI PORESH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081036
|
|
SRIPORESHBORAH
|
()
|
|
215
|
KALIAPANI
|
AS-15-001-007-003/1299
(GAKHIRKHOWA)
|
0415001007NRG23110420220001635
|
13/04/2022
|
RAJIB CHUTIA
|
0415001007WL000103
|
RAJIB CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081140
|
|
RAJIBCHUTIA
|
()
|
|
216
|
KALIAPANI
|
AS-15-001-007-003/1302
(GAKHIRKHOWA)
|
0415001007NRG23120420220008341
|
13/04/2022
|
ANTU CHUTIA
|
0415001007WL000363
|
ANTU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081136
|
|
ANTUCHUTIA
|
()
|
|
217
|
KALIAPANI
|
AS-15-001-007-003/1344
(GAKHIRKHOWA)
|
0415001007NRG23110420220001640
|
13/04/2022
|
SRI PULOK CHUTIA
|
0415001007WL000103
|
SRI PULOK CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080881
|
|
SRIPULOKCHUTIA
|
()
|
|
218
|
KALIAPANI
|
AS-15-001-007-003/2106
(GAKHIRKHOWA)
|
0415001007NRG23110420220001645
|
13/04/2022
|
BOBY CHUTIA
|
0415001007WL000103
|
BOBY CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081248
|
|
BOBYCHUTIA
|
()
|
|
219
|
KALIAPANI
|
AS-15-001-007-003/26
(GAKHIRKHOWA)
|
0415001007NRG23110420220001649
|
13/04/2022
|
BHANU CHUTIA
|
0415001007WL000103
|
BHANU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081354
|
|
BHANUCHUTIA
|
()
|
|
220
|
KALIAPANI
|
AS-15-001-007-003/26
(GAKHIRKHOWA)
|
0415001007NRG23110420220001648
|
13/04/2022
|
BODON CHUTIA
|
0415001007WL000103
|
BODON CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081025
|
|
BODONCHUTIA
|
()
|
|
221
|
KALIAPANI
|
AS-15-001-007-003/614
(GAKHIRKHOWA)
|
0415001007NRG23110420220001650
|
13/04/2022
|
PROMILA CHUTIA
|
0415001007WL000103
|
PROMILA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080774
|
|
PROMILACHUTIA
|
()
|
|
222
|
KALIAPANI
|
AS-15-001-007-003/63
(GAKHIRKHOWA)
|
0415001007NRG23120420220008344
|
13/04/2022
|
BUBUL CHUTIA
|
0415001007WL000363
|
BUBUL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081250
|
|
BUBULCHUTIA
|
()
|
|
223
|
KALIAPANI
|
AS-15-001-007-004/1023
(GAKHIRKHOWA)
|
0415001007NRG23120420220008348
|
13/04/2022
|
NALIN CHUTIA
|
0415001007WL000363
|
NALIN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080885
|
|
NALINCHUTIA
|
()
|
|
224
|
KALIAPANI
|
AS-15-001-007-004/1124
(GAKHIRKHOWA)
|
0415001007NRG23120420220008351
|
13/04/2022
|
DIMPI CHUTIA
|
0415001007WL000363
|
DIMPI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081349
|
|
DIMPICHUTIA
|
()
|
|
225
|
KALIAPANI
|
AS-15-001-007-004/1135
(GAKHIRKHOWA)
|
0415001007NRG23120420220008353
|
13/04/2022
|
BUDHIN CHUTIA
|
0415001007WL000363
|
BUDHIN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080954
|
|
BUDHINCHUTIA
|
()
|
|
226
|
KALIAPANI
|
AS-15-001-007-004/1143
(GAKHIRKHOWA)
|
0415001007NRG23120420220008354
|
13/04/2022
|
BOBITA CHUTIA
|
0415001007WL000363
|
BOBITA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081261
|
|
BOBITACHUTIA
|
()
|
|
227
|
KALIAPANI
|
AS-15-001-007-004/1146
(GAKHIRKHOWA)
|
0415001007NRG23120420220008355
|
13/04/2022
|
LAKHIRAM BORUAH
|
0415001007WL000363
|
LAKHIRAM BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081065
|
|
LAKHIRAMBORUAH
|
()
|
|
228
|
KALIAPANI
|
AS-15-001-007-004/1154
(GAKHIRKHOWA)
|
0415001007NRG23120420220008356
|
13/04/2022
|
NIKHIL CHUTIA
|
0415001007WL000363
|
NIKHIL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080887
|
|
NIKHILCHUTIA
|
()
|
|
229
|
KALIAPANI
|
AS-15-001-007-004/1165
(GAKHIRKHOWA)
|
0415001007NRG23120420220008358
|
13/04/2022
|
SANTI BORUAH
|
0415001007WL000363
|
SANTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080762
|
|
SANTIBORUAH
|
()
|
|
230
|
KALIAPANI
|
AS-15-001-007-004/1166
(GAKHIRKHOWA)
|
0415001007NRG23120420220008360
|
13/04/2022
|
BEAUTY BORUAH
|
0415001007WL000363
|
BEAUTY BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080765
|
|
BEAUTYBORUAH
|
()
|
|
231
|
KALIAPANI
|
AS-15-001-007-004/1437
(GAKHIRKHOWA)
|
0415001007NRG23120420220008645
|
13/04/2022
|
NIKUNJA CHUTIA
|
0415001007WL000370
|
NIKUNJA CHUTIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081259
|
|
NIKUNJACHUTIA
|
()
|
|
232
|
KALIAPANI
|
AS-15-001-007-004/1441
(GAKHIRKHOWA)
|
0415001007NRG23120420220008362
|
13/04/2022
|
INDU CHUTIA PHUKAN
|
0415001007WL000363
|
INDU CHUTIA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080766
|
|
INDUCHUTIAPHUKAN
|
()
|
|
233
|
KALIAPANI
|
AS-15-001-007-004/1519
(GAKHIRKHOWA)
|
0415001007NRG23120420220008365
|
13/04/2022
|
JITA CHUTIA
|
0415001007WL000363
|
JITA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081403
|
|
JITACHUTIA
|
()
|
|
234
|
KALIAPANI
|
AS-15-001-007-004/1566
(GAKHIRKHOWA)
|
0415001007NRG23120420220008366
|
13/04/2022
|
BULU CHUTIA
|
0415001007WL000363
|
BULU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080763
|
|
BULUCHUTIA
|
()
|
|
235
|
KALIAPANI
|
AS-15-001-007-004/1566
(GAKHIRKHOWA)
|
0415001007NRG23120420220008647
|
13/04/2022
|
SHRABON CHUTIA
|
0415001007WL000370
|
SHRABON CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081299
|
|
SHRABONCHUTIA
|
()
|
|
236
|
KALIAPANI
|
AS-15-001-007-004/1677
(GAKHIRKHOWA)
|
0415001007NRG23120420220008369
|
13/04/2022
|
PUTU CHUTIA
|
0415001007WL000363
|
PUTU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080776
|
|
PUTUCHUTIA
|
()
|
|
237
|
KALIAPANI
|
AS-15-001-007-004/304
(GAKHIRKHOWA)
|
0415001007NRG23120420220008378
|
13/04/2022
|
BINITA CHUTIA
|
0415001007WL000363
|
BINITA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080958
|
|
BINITACHUTIA
|
()
|
|
238
|
KALIAPANI
|
AS-15-001-007-004/319
(GAKHIRKHOWA)
|
0415001007NRG23120420220008381
|
13/04/2022
|
JIBA KANTA CHUTIA
|
0415001007WL000363
|
JIBA KANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080884
|
|
JIBAKANTACHUTIA
|
()
|
|
239
|
KALIAPANI
|
AS-15-001-007-004/330
(GAKHIRKHOWA)
|
0415001007NRG23120420220008383
|
13/04/2022
|
RAJEN CHUTIA
|
0415001007WL000363
|
RAJEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080895
|
|
RAJENCHUTIA
|
()
|
|
240
|
KALIAPANI
|
AS-15-001-007-004/412
(GAKHIRKHOWA)
|
0415001007NRG23120420220008385
|
13/04/2022
|
SABITRI CHUTIA
|
0415001007WL000363
|
SABITRI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081346
|
|
SABITRICHUTIA
|
()
|
|
241
|
KALIAPANI
|
AS-15-001-007-004/938
(GAKHIRKHOWA)
|
0415001007NRG23120420220008388
|
13/04/2022
|
RINA BORUAH
|
0415001007WL000363
|
RINA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081066
|
|
RINABORUAH
|
()
|
|
242
|
KALIAPANI
|
AS-15-001-007-005/1077
(GAKHIRKHOWA)
|
0415001007NRG23120420220008781
|
13/04/2022
|
DEBESWAR CHUTIA
|
0415001007WL000375
|
DEBESWAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081253
|
|
DEBESWARCHUTIA
|
()
|
|
243
|
KALIAPANI
|
AS-15-001-007-005/1081
(GAKHIRKHOWA)
|
0415001007NRG23120420220008783
|
13/04/2022
|
ATUL BORAH
|
0415001007WL000375
|
ATUL BORAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081179
|
|
ATULBORAH
|
()
|
|
244
|
KALIAPANI
|
AS-15-001-007-005/1083
(GAKHIRKHOWA)
|
0415001007NRG23120420220008784
|
13/04/2022
|
BUBUL CHUTIA
|
0415001007WL000375
|
BUBUL CHUTIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081180
|
|
BUBULCHUTIA
|
()
|
|
245
|
KALIAPANI
|
AS-15-001-007-005/1086
(GAKHIRKHOWA)
|
0415001007NRG23120420220008787
|
13/04/2022
|
RAKHI CHUTIA
|
0415001007WL000375
|
RAKHI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080846
|
|
RAKHICHUTIA
|
()
|
|
246
|
KALIAPANI
|
AS-15-001-007-005/1087
(GAKHIRKHOWA)
|
0415001007NRG23120420220008789
|
13/04/2022
|
BINA CHUTIA
|
0415001007WL000375
|
BINA CHUTIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081255
|
|
BINACHUTIA
|
()
|
|
247
|
KALIAPANI
|
AS-15-001-007-005/1090
(GAKHIRKHOWA)
|
0415001007NRG23120420220008790
|
13/04/2022
|
MONJU CHUTIA
|
0415001007WL000375
|
MONJU CHUTIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088081252
|
|
MONJUCHUTIA
|
()
|
|
248
|
KALIAPANI
|
AS-15-001-007-005/1091
(GAKHIRKHOWA)
|
0415001007NRG23120420220008791
|
13/04/2022
|
DEBAJIT CHUTIA
|
0415001007WL000375
|
DEBAJIT CHUTIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081178
|
|
DEBAJITCHUTIA
|
()
|
|
249
|
KALIAPANI
|
AS-15-001-007-005/1092
(GAKHIRKHOWA)
|
0415001007NRG23120420220008792
|
13/04/2022
|
MAMU CHUTIA
|
0415001007WL000375
|
MAMU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081257
|
|
MAMUCHUTIA
|
()
|
|
250
|
KALIAPANI
|
AS-15-001-007-005/1094
(GAKHIRKHOWA)
|
0415001007NRG23120420220008793
|
13/04/2022
|
LAKSHIMANI GOGOI
|
0415001007WL000375
|
LAKSHIMANI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080989
|
|
LAKSHIMANIGOGOI
|
()
|
|
251
|
KALIAPANI
|
AS-15-001-007-005/1095
(GAKHIRKHOWA)
|
0415001007NRG23120420220008794
|
13/04/2022
|
MISS RUNU BORA
|
0415001007WL000375
|
MISS RUNU BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081168
|
|
MISSRUNUBORA
|
()
|
|
252
|
KALIAPANI
|
AS-15-001-007-005/1097
(GAKHIRKHOWA)
|
0415001007NRG23120420220008795
|
13/04/2022
|
MUHILA CHUTIA
|
0415001007WL000375
|
MUHILA CHUTIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088081175
|
|
MUHILACHUTIA
|
()
|
|
253
|
KALIAPANI
|
AS-15-001-007-005/1098
(GAKHIRKHOWA)
|
0415001007NRG23120420220008796
|
13/04/2022
|
NOYANMONI CHUTIA
|
0415001007WL000375
|
NOYANMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081245
|
|
NOYANMONICHUTIA
|
()
|
|
254
|
KALIAPANI
|
AS-15-001-007-005/1099
(GAKHIRKHOWA)
|
0415001007NRG23120420220008797
|
13/04/2022
|
LILI SAIKIA
|
0415001007WL000375
|
LILI SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088081177
|
|
LILISAIKIA
|
()
|
|
255
|
KALIAPANI
|
AS-15-001-007-005/1100
(GAKHIRKHOWA)
|
0415001007NRG23120420220008798
|
13/04/2022
|
NIRUD CHUTIA
|
0415001007WL000375
|
NIRUD CHUTIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088081242
|
|
NIRUDCHUTIA
|
()
|
|
256
|
KALIAPANI
|
AS-15-001-007-005/1103
(GAKHIRKHOWA)
|
0415001007NRG23120420220008800
|
13/04/2022
|
MISS ALPANA CHUTIA
|
0415001007WL000375
|
MISS ALPANA CHUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081171
|
|
MISSALPANACHUTIA
|
()
|
|
257
|
KALIAPANI
|
AS-15-001-007-005/1104
(GAKHIRKHOWA)
|
0415001007NRG23120420220008801
|
13/04/2022
|
AMIYA CHUTIA
|
0415001007WL000375
|
AMIYA CHUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081249
|
|
AMIYACHUTIA
|
()
|
|
258
|
KALIAPANI
|
AS-15-001-007-005/1106
(GAKHIRKHOWA)
|
0415001007NRG23120420220008802
|
13/04/2022
|
ARUNA CHUTIA
|
0415001007WL000375
|
ARUNA CHUTIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088081247
|
|
ARUNACHUTIA
|
()
|
|
259
|
KALIAPANI
|
AS-15-001-007-005/1107
(GAKHIRKHOWA)
|
0415001007NRG23120420220008803
|
13/04/2022
|
PUNA BORAH
|
0415001007WL000375
|
PUNA BORAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081243
|
|
PUNABORAH
|
()
|
|
260
|
KALIAPANI
|
AS-15-001-007-005/1111
(GAKHIRKHOWA)
|
0415001007NRG23120420220008805
|
13/04/2022
|
BUBUL BORAH
|
0415001007WL000375
|
BUBUL BORAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088081176
|
|
BUBULBORAH
|
()
|
|
261
|
KALIAPANI
|
AS-15-001-007-005/1114
(GAKHIRKHOWA)
|
0415001007NRG23120420220008806
|
13/04/2022
|
PADUM SAIKIA
|
0415001007WL000375
|
PADUM SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081182
|
|
PADUMSAIKIA
|
()
|
|
262
|
KALIAPANI
|
AS-15-001-007-005/1116
(GAKHIRKHOWA)
|
0415001007NRG23120420220008808
|
13/04/2022
|
JYOTIREKHA CHUTIA
|
0415001007WL000375
|
JYOTIREKHA CHUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081181
|
|
JYOTIREKHACHUTIA
|
()
|
|
263
|
KALIAPANI
|
AS-15-001-007-005/1118
(GAKHIRKHOWA)
|
0415001007NRG23120420220008809
|
13/04/2022
|
RABIN CHUTIA
|
0415001007WL000375
|
RABIN CHUTIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088081173
|
|
RABINCHUTIA
|
()
|
|
264
|
KALIAPANI
|
AS-15-001-007-005/1135
(GAKHIRKHOWA)
|
0415001007NRG23120420220008811
|
13/04/2022
|
JINU CHUTIA
|
0415001007WL000375
|
JINU CHUTIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080863
|
|
JINUCHUTIA
|
()
|
|
265
|
KALIAPANI
|
AS-15-001-007-005/1347
(GAKHIRKHOWA)
|
0415001007NRG23120420220008815
|
13/04/2022
|
SMTI PUNYA CHUTIA
|
0415001007WL000375
|
SMTI PUNYA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081244
|
|
SMTIPUNYACHUTIA
|
()
|
|
266
|
KALIAPANI
|
AS-15-001-007-005/1350
(GAKHIRKHOWA)
|
0415001007NRG23120420220008816
|
13/04/2022
|
RITUMONI SAIKIA CHUTIA
|
0415001007WL000375
|
RITUMONI SAIKIA CHUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081303
|
|
RITUMONISAIKIACHUTIA
|
()
|
|
267
|
KALIAPANI
|
AS-15-001-007-005/1351
(GAKHIRKHOWA)
|
0415001007NRG23120420220008817
|
13/04/2022
|
SRI BIJIT BENOY SAIKIA
|
0415001007WL000375
|
SRI BIJIT BENOY SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081170
|
|
SRIBIJITBENOYSAIKIA
|
()
|
|
268
|
KALIAPANI
|
AS-15-001-007-005/1424
(GAKHIRKHOWA)
|
0415001007NRG23120420220008818
|
13/04/2022
|
TARUN CHUTIA
|
0415001007WL000375
|
TARUN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080985
|
|
TARUNCHUTIA
|
()
|
|
269
|
KALIAPANI
|
AS-15-001-007-005/1425
(GAKHIRKHOWA)
|
0415001007NRG23120420220008819
|
13/04/2022
|
PABITA BORAH
|
0415001007WL000375
|
PABITA BORAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088080988
|
|
PABITABORAH
|
()
|
|
270
|
KALIAPANI
|
AS-15-001-007-005/1427
(GAKHIRKHOWA)
|
0415001007NRG23120420220008820
|
13/04/2022
|
PARIKHIT BORAH
|
0415001007WL000375
|
PARIKHIT BORAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081246
|
|
PARIKHITBORAH
|
()
|
|
271
|
KALIAPANI
|
AS-15-001-007-005/1475
(GAKHIRKHOWA)
|
0415001007NRG23120420220008821
|
13/04/2022
|
JITEN CHUTIA
|
0415001007WL000375
|
JITEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080991
|
|
JITENCHUTIA
|
()
|
|
272
|
KALIAPANI
|
AS-15-001-007-005/1711
(GAKHIRKHOWA)
|
0415001007NRG23120420220008825
|
13/04/2022
|
SRI KALPANA SAIKIA
|
0415001007WL000375
|
SRI KALPANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081169
|
|
SRIKALPANASAIKIA
|
()
|
|
273
|
KALIAPANI
|
AS-15-001-007-005/1713
(GAKHIRKHOWA)
|
0415001007NRG23120420220008826
|
13/04/2022
|
SRI ANANTA SAIKIA
|
0415001007WL000375
|
SRI ANANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081172
|
|
SRIANANTASAIKIA
|
()
|
|
274
|
KALIAPANI
|
AS-15-001-007-005/1719
(GAKHIRKHOWA)
|
0415001007NRG23120420220008827
|
13/04/2022
|
BHASKAR JYOTI SAIKIA
|
0415001007WL000375
|
BHASKAR JYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081183
|
|
BHASKARJYOTISAIKIA
|
()
|
|
275
|
KALIAPANI
|
AS-15-001-007-005/1890
(GAKHIRKHOWA)
|
0415001007NRG23120420220008829
|
13/04/2022
|
NABHAMI SAIKIA
|
0415001007WL000375
|
NABHAMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081167
|
|
NABHAMISAIKIA
|
()
|
|
276
|
KALIAPANI
|
AS-15-001-007-005/1891
(GAKHIRKHOWA)
|
0415001007NRG23120420220008830
|
13/04/2022
|
DIGANTA SAIKIA
|
0415001007WL000375
|
DIGANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081251
|
|
DIGANTASAIKIA
|
()
|
|
277
|
KALIAPANI
|
AS-15-001-007-005/1899
(GAKHIRKHOWA)
|
0415001007NRG23120420220008833
|
13/04/2022
|
JITA BORA
|
0415001007WL000375
|
JITA BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081256
|
|
JITABORA
|
()
|
|
278
|
KALIAPANI
|
AS-15-001-007-005/2064
(GAKHIRKHOWA)
|
0415001007NRG23120420220008834
|
13/04/2022
|
SUROBHA BORAH
|
0415001007WL000375
|
SUROBHA BORAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080987
|
|
SUROBHABORAH
|
()
|
|
279
|
KALIAPANI
|
AS-15-001-007-005/2067
(GAKHIRKHOWA)
|
0415001007NRG23120420220008836
|
13/04/2022
|
KULO CHUTIA
|
0415001007WL000375
|
KULO CHUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081184
|
|
KULOCHUTIA
|
()
|
|
280
|
KALIAPANI
|
AS-15-001-007-005/2071
(GAKHIRKHOWA)
|
0415001007NRG23120420220008838
|
13/04/2022
|
JYOTI CHUTIA
|
0415001007WL000375
|
JYOTI CHUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081185
|
|
JYOTICHUTIA
|
()
|
|
281
|
KALIAPANI
|
AS-15-001-007-005/2115
(GAKHIRKHOWA)
|
0415001007NRG23120420220008842
|
13/04/2022
|
GOPAL CHUTIA
|
0415001007WL000375
|
GOPAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080831
|
|
GOPALCHUTIA
|
()
|
|
282
|
KALIAPANI
|
AS-15-001-007-005/2115
(GAKHIRKHOWA)
|
0415001007NRG23120420220008841
|
13/04/2022
|
SEEMA HAZARIKA CHUTIA
|
0415001007WL000375
|
SEEMA HAZARIKA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080990
|
|
SEEMAHAZARIKACHUTIA
|
()
|
|
283
|
KALIAPANI
|
AS-15-001-007-005/2143
(GAKHIRKHOWA)
|
0415001007NRG23120420220008843
|
13/04/2022
|
JURI BARUAH CHUTIA
|
0415001007WL000375
|
JURI BARUAH CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081404
|
|
JURIBARUAHCHUTIA
|
()
|
|
284
|
KALIAPANI
|
AS-15-001-007-005/2143
(GAKHIRKHOWA)
|
0415001007NRG23120420220008844
|
13/04/2022
|
MR ARUN CHUTIA
|
0415001007WL000375
|
MR ARUN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080830
|
|
MRARUNCHUTIA
|
()
|
|
285
|
KALIAPANI
|
AS-15-001-007-005/29
(GAKHIRKHOWA)
|
0415001007NRG23120420220008847
|
13/04/2022
|
PALLABI CHUTIA
|
0415001007WL000375
|
PALLABI CHUTIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088081189
|
|
PALLABICHUTIA
|
()
|
|
286
|
KALIAPANI
|
AS-15-001-007-005/30
(GAKHIRKHOWA)
|
0415001007NRG23120420220008848
|
13/04/2022
|
PRASHANNA SAIKIA
|
0415001007WL000375
|
PRASHANNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081174
|
|
PRASHANNASAIKIA
|
()
|
|
287
|
KALIAPANI
|
AS-15-001-007-005/68
(GAKHIRKHOWA)
|
0415001007NRG23120420220008850
|
13/04/2022
|
SANJIB CHUTIA
|
0415001007WL000375
|
SANJIB CHUTIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088081061
|
|
SANJIBCHUTIA
|
()
|
|
288
|
KALIAPANI
|
AS-15-001-007-006/1
(GAKHIRKHOWA)
|
0415001007NRG23120420220008648
|
13/04/2022
|
JAMIRATDIN AHMED
|
0415001007WL000370
|
JAMIRATDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081319
|
|
JAMIRATDINAHMED
|
()
|
|
289
|
KALIAPANI
|
AS-15-001-007-006/1044
(GAKHIRKHOWA)
|
0415001007NRG23120420220008649
|
13/04/2022
|
JUNMONI BORAH
|
0415001007WL000370
|
JUNMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080986
|
|
JUNMONIBORAH
|
()
|
|
290
|
KALIAPANI
|
AS-15-001-007-006/1045
(GAKHIRKHOWA)
|
0415001007NRG23120420220008650
|
13/04/2022
|
RINA BORAH
|
0415001007WL000370
|
RINA BORAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080877
|
|
RINABORAH
|
()
|
|
291
|
KALIAPANI
|
AS-15-001-007-006/1053
(GAKHIRKHOWA)
|
0415001007NRG23120420220008651
|
13/04/2022
|
NUMOLI BHUMIJ
|
0415001007WL000370
|
NUMOLI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081212
|
|
NUMOLIBHUMIJ
|
()
|
|
292
|
KALIAPANI
|
AS-15-001-007-006/1057
(GAKHIRKHOWA)
|
0415001007NRG23120420220008652
|
13/04/2022
|
DULAL HAZARIKA
|
0415001007WL000370
|
DULAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081028
|
|
DULALHAZARIKA
|
()
|
|
293
|
KALIAPANI
|
AS-15-001-007-006/1058
(GAKHIRKHOWA)
|
0415001007NRG23120420220008653
|
13/04/2022
|
NIPA SAIKIA
|
0415001007WL000370
|
NIPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080981
|
|
NIPASAIKIA
|
()
|
|
294
|
KALIAPANI
|
AS-15-001-007-006/1064
(GAKHIRKHOWA)
|
0415001007NRG23120420220008655
|
13/04/2022
|
BABY SAIKIA
|
0415001007WL000370
|
BABY SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080772
|
|
BABYSAIKIA
|
()
|
|
295
|
KALIAPANI
|
AS-15-001-007-006/1064
(GAKHIRKHOWA)
|
0415001007NRG23120420220008654
|
13/04/2022
|
MONUJ SAIKIA
|
0415001007WL000370
|
MONUJ SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080879
|
|
MONUJSAIKIA
|
()
|
|
296
|
KALIAPANI
|
AS-15-001-007-006/1066
(GAKHIRKHOWA)
|
0415001007NRG23120420220008656
|
13/04/2022
|
Mrs. Sobita Hazarika
|
0415001007WL000370
|
Mrs. Sobita Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080996
|
|
Mrs.SobitaHazarika
|
()
|
|
297
|
KALIAPANI
|
AS-15-001-007-006/1071
(GAKHIRKHOWA)
|
0415001007NRG23120420220008657
|
13/04/2022
|
MRS. CHAMPA CHUTIA
|
0415001007WL000370
|
MRS. CHAMPA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081272
|
|
MRS.CHAMPACHUTIA
|
()
|
|
298
|
KALIAPANI
|
AS-15-001-007-006/1374
(GAKHIRKHOWA)
|
0415001007NRG23120420220008663
|
13/04/2022
|
SUNIYA MAHALI
|
0415001007WL000370
|
SUNIYA MAHALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081035
|
|
SUNIYAMAHALI
|
()
|
|
299
|
KALIAPANI
|
AS-15-001-007-006/1384
(GAKHIRKHOWA)
|
0415001007NRG23120420220005355
|
13/04/2022
|
HEMA MIRDHA
|
0415001007WL000232
|
HEMA MIRDHA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080823
|
|
HEMAMIRDHA
|
()
|
|
300
|
KALIAPANI
|
AS-15-001-007-006/1397
(GAKHIRKHOWA)
|
0415001007NRG23120420220005356
|
13/04/2022
|
MITKU MIRDHA
|
0415001007WL000232
|
MITKU MIRDHA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080878
|
|
MITKUMIRDHA
|
()
|
|
301
|
KALIAPANI
|
AS-15-001-007-006/1400
(GAKHIRKHOWA)
|
0415001007NRG23120420220005357
|
13/04/2022
|
ARUN DEVMAZI
|
0415001007WL000232
|
ARUN DEVMAZI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080822
|
|
ARUNDEVMAZI
|
()
|
|
302
|
KALIAPANI
|
AS-15-001-007-006/1405
(GAKHIRKHOWA)
|
0415001007NRG23120420220005358
|
13/04/2022
|
LAKHI MIRDHA
|
0415001007WL000232
|
LAKHI MIRDHA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080908
|
|
LAKHIMIRDHA
|
()
|
|
303
|
KALIAPANI
|
AS-15-001-007-006/1406
(GAKHIRKHOWA)
|
0415001007NRG23120420220005359
|
13/04/2022
|
RAKHAL MIRDHA
|
0415001007WL000232
|
RAKHAL MIRDHA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081166
|
|
RAKHALMIRDHA
|
()
|
|
304
|
KALIAPANI
|
AS-15-001-007-006/1408
(GAKHIRKHOWA)
|
0415001007NRG23120420220005360
|
13/04/2022
|
ANANDA MIDHA
|
0415001007WL000232
|
ANANDA MIDHA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081026
|
|
ANANDAMIDHA
|
()
|
|
305
|
KALIAPANI
|
AS-15-001-007-006/1449
(GAKHIRKHOWA)
|
0415001007NRG23120420220008665
|
13/04/2022
|
ABONI SAIKIA
|
0415001007WL000370
|
ABONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080907
|
|
ABONISAIKIA
|
()
|
|
306
|
KALIAPANI
|
AS-15-001-007-006/1547
(GAKHIRKHOWA)
|
0415001007NRG23120420220008666
|
13/04/2022
|
PUSPANJALI CHETIA
|
0415001007WL000370
|
PUSPANJALI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080980
|
|
PUSPANJALICHETIA
|
()
|
|
307
|
KALIAPANI
|
AS-15-001-007-006/1691
(GAKHIRKHOWA)
|
0415001007NRG23120420220008704
|
13/04/2022
|
Dipti Duwara
|
0415001007WL000371
|
Dipti Duwara
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081298
|
|
DiptiDuwara
|
()
|
|
308
|
KALIAPANI
|
AS-15-001-007-006/1733
(GAKHIRKHOWA)
|
0415001007NRG23120420220008668
|
13/04/2022
|
TRINAYAN DUTTA
|
0415001007WL000370
|
TRINAYAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081027
|
|
TRINAYANDUTTA
|
()
|
|
309
|
KALIAPANI
|
AS-15-001-007-006/2081
(GAKHIRKHOWA)
|
0415001007NRG23120420220008707
|
13/04/2022
|
MONJIT BORAH KALITA
|
0415001007WL000371
|
MONJIT BORAH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081321
|
|
MONJITBORAHKALITA
|
()
|
|
310
|
KALIAPANI
|
AS-15-001-007-006/2081
(GAKHIRKHOWA)
|
0415001007NRG23120420220008708
|
13/04/2022
|
RUPREKHA CHETIA BORAH
|
0415001007WL000371
|
RUPREKHA CHETIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081068
|
|
RUPREKHACHETIABORAH
|
()
|
|
311
|
KALIAPANI
|
AS-15-001-007-006/2170
(GAKHIRKHOWA)
|
0415001007NRG23120420220008676
|
13/04/2022
|
LAKHI KANTA LAHON
|
0415001007WL000370
|
LAKHI KANTA LAHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080979
|
|
LAKHIKANTALAHON
|
()
|
|
312
|
KALIAPANI
|
AS-15-001-007-006/218
(GAKHIRKHOWA)
|
0415001007NRG23120420220008679
|
13/04/2022
|
PRANKRISHNA KACHARI
|
0415001007WL000370
|
PRANKRISHNA KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081305
|
|
PRANKRISHNAKACHARI
|
()
|
|
313
|
KALIAPANI
|
AS-15-001-007-006/2215
(GAKHIRKHOWA)
|
0415001007NRG23120420220008684
|
13/04/2022
|
BONTI SAIKIA
|
0415001007WL000370
|
BONTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080775
|
|
BONTISAIKIA
|
()
|
|
314
|
KALIAPANI
|
AS-15-001-007-006/228-A
(GAKHIRKHOWA)
|
0415001007NRG23120420220008714
|
13/04/2022
|
GUNA CHETIA
|
0415001007WL000371
|
GUNA CHETIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080978
|
|
GUNACHETIA
|
()
|
|
315
|
KALIAPANI
|
AS-15-001-007-006/229
(GAKHIRKHOWA)
|
0415001007NRG23120420220008715
|
13/04/2022
|
Manimala saikia
|
0415001007WL000371
|
Manimala saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080957
|
|
Manimalasaikia
|
()
|
|
316
|
KALIAPANI
|
AS-15-001-007-006/48
(GAKHIRKHOWA)
|
0415001007NRG23120420220008691
|
13/04/2022
|
PODMA DULAKASHORIA
|
0415001007WL000370
|
PODMA DULAKASHORIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081320
|
|
PODMADULAKASHORIA
|
()
|
|
317
|
KALIAPANI
|
AS-15-001-007-006/498
(GAKHIRKHOWA)
|
0415001007NRG23120420220005385
|
13/04/2022
|
POBAN SOREN
|
0415001007WL000232
|
POBAN SOREN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081258
|
|
POBANSOREN
|
()
|
|
318
|
KALIAPANI
|
AS-15-001-007-007/1997
(GAKHIRKHOWA)
|
0415001007NRG23110420220001654
|
13/04/2022
|
DIPAK SAIKIA
|
0415001007WL000103
|
DIPAK SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081137
|
|
DIPAKSAIKIA
|
()
|
|
319
|
KALIAPANI
|
AS-15-001-007-007/204
(GAKHIRKHOWA)
|
0415001007NRG23120420220008725
|
13/04/2022
|
RANJAN CHETIA
|
0415001007WL000371
|
RANJAN CHETIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081051
|
|
RANJANCHETIA
|
()
|
|
320
|
KALIAPANI
|
AS-15-001-007-007/52
(GAKHIRKHOWA)
|
0415001007NRG23120420220008731
|
13/04/2022
|
DIPA CHUTIA
|
0415001007WL000371
|
DIPA CHUTIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081052
|
|
DIPACHUTIA
|
()
|
|
321
|
KALIAPANI
|
AS-15-001-007-008/1019
(GAKHIRKHOWA)
|
0415001007NRG23120420220008390
|
13/04/2022
|
NAMITA BORUAH
|
0415001007WL000363
|
NAMITA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080886
|
|
NAMITABORUAH
|
()
|
|
322
|
KALIAPANI
|
AS-15-001-007-008/1125
(GAKHIRKHOWA)
|
0415001007NRG23120420220008391
|
13/04/2022
|
MONISHA BORAH BORUAH
|
0415001007WL000363
|
MONISHA BORAH BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081064
|
|
MONISHABORAHBORUAH
|
()
|
|
323
|
KALIAPANI
|
AS-15-001-007-008/1133
(GAKHIRKHOWA)
|
0415001007NRG23120420220008392
|
13/04/2022
|
BOBITA CHUTIA
|
0415001007WL000363
|
BOBITA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080777
|
|
BOBITACHUTIA
|
()
|
|
324
|
KALIAPANI
|
AS-15-001-007-008/1149
(GAKHIRKHOWA)
|
0415001007NRG23120420220008393
|
13/04/2022
|
KABITA CHUTIA
|
0415001007WL000363
|
KABITA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080888
|
|
KABITACHUTIA
|
()
|
|
325
|
KALIAPANI
|
AS-15-001-007-008/1151
(GAKHIRKHOWA)
|
0415001007NRG23120420220008394
|
13/04/2022
|
BIPUL CHUTIA
|
0415001007WL000363
|
BIPUL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080949
|
|
BIPULCHUTIA
|
()
|
|
326
|
KALIAPANI
|
AS-15-001-007-008/1152
(GAKHIRKHOWA)
|
0415001007NRG23120420220008396
|
13/04/2022
|
RENU CHUTIA
|
0415001007WL000363
|
RENU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080824
|
|
RENUCHUTIA
|
()
|
|
327
|
KALIAPANI
|
AS-15-001-007-008/1343
(GAKHIRKHOWA)
|
0415001007NRG23120420220005386
|
13/04/2022
|
DONDI CHUTIA
|
0415001007WL000232
|
DONDI CHUTIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080883
|
|
DONDICHUTIA
|
()
|
|
328
|
KALIAPANI
|
AS-15-001-007-008/1522
(GAKHIRKHOWA)
|
0415001007NRG23120420220005387
|
13/04/2022
|
MADHABI BORUAH
|
0415001007WL000232
|
MADHABI BORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080773
|
|
MADHABIBORUAH
|
()
|
|
329
|
KALIAPANI
|
AS-15-001-007-008/1798
(GAKHIRKHOWA)
|
0415001007NRG23120420220008400
|
13/04/2022
|
ANITA BORAH
|
0415001007WL000363
|
ANITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081024
|
|
ANITABORAH
|
()
|
|
330
|
KALIAPANI
|
AS-15-001-007-008/410
(GAKHIRKHOWA)
|
0415001007NRG23120420220005391
|
13/04/2022
|
PUTUL CHUTIA
|
0415001007WL000232
|
PUTUL CHUTIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080893
|
|
PUTULCHUTIA
|
()
|
|
331
|
KALIAPANI
|
AS-15-001-007-008/987
(GAKHIRKHOWA)
|
0415001007NRG23120420220008403
|
13/04/2022
|
INDESWAR BORUAH
|
0415001007WL000363
|
INDESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080882
|
|
INDESWARBORUAH
|
()
|
|
332
|
KALIAPANI
|
AS-15-001-007-009/920
(GAKHIRKHOWA)
|
0415001007NRG23120420220005406
|
13/04/2022
|
DUDUL GOGOI
|
0415001007WL000232
|
DUDUL GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080896
|
|
DUDULGOGOI
|
()
|
|
333
|
KALIAPANI
|
AS-15-001-007-009/942
(GAKHIRKHOWA)
|
0415001007NRG23110420220001655
|
13/04/2022
|
PRONITA CHETIA
|
0415001007WL000103
|
PRONITA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080950
|
|
PRONITACHETIA
|
()
|
|
334
|
KALIAPANI
|
AS-15-001-007-009/944
(GAKHIRKHOWA)
|
0415001007NRG23120420220005409
|
13/04/2022
|
BOBITA BARUAH
|
0415001007WL000232
|
BOBITA BARUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080956
|
|
BOBITABARUAH
|
()
|
|
335
|
KALIAPANI
|
AS-15-001-007-009/949
(GAKHIRKHOWA)
|
0415001007NRG23120420220005411
|
13/04/2022
|
MONIMA BORUAH CHUTIA
|
0415001007WL000232
|
MONIMA BORUAH CHUTIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080892
|
|
MONIMABORUAHCHUTIA
|
()
|
|
336
|
KALIAPANI
|
AS-15-001-007-009/952
(GAKHIRKHOWA)
|
0415001007NRG23120420220005412
|
13/04/2022
|
PADMA BORPHUKON
|
0415001007WL000232
|
PADMA BORPHUKON
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081461
|
|
PADMABORPHUKON
|
()
|
|
337
|
KALIAPANI
|
AS-15-001-007-009/953
(GAKHIRKHOWA)
|
0415001007NRG23120420220005413
|
13/04/2022
|
TIBU GOGOI
|
0415001007WL000232
|
TIBU GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081463
|
|
TIBUGOGOI
|
()
|
|
338
|
KALIAPANI
|
AS-15-001-007-009/954
(GAKHIRKHOWA)
|
0415001007NRG23120420220005414
|
13/04/2022
|
BINU GOGOI
|
0415001007WL000232
|
BINU GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080952
|
|
BINUGOGOI
|
()
|
|
339
|
KALIAPANI
|
AS-15-001-007-009/972
(GAKHIRKHOWA)
|
0415001007NRG23120420220005423
|
13/04/2022
|
RITUMONI CHETIA
|
0415001007WL000232
|
RITUMONI CHETIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080865
|
|
RITUMONICHETIA
|
()
|
|
340
|
KALIAPANI
|
AS-15-001-007-009/976
(GAKHIRKHOWA)
|
0415001007NRG23120420220005425
|
13/04/2022
|
BINU SAIKIA
|
0415001007WL000232
|
BINU SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081254
|
|
BINUSAIKIA
|
()
|
|
341
|
KALIAPANI
|
AS-15-001-007-010/1039
(GAKHIRKHOWA)
|
0415001007NRG23120420220008696
|
13/04/2022
|
SANJIB BHUMIJ
|
0415001007WL000370
|
SANJIB BHUMIJ
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081260
|
|
SANJIBBHUMIJ
|
()
|
|
342
|
KALIAPANI
|
AS-15-001-007-010/1041
(GAKHIRKHOWA)
|
0415001007NRG23120420220008697
|
13/04/2022
|
SUMITA BORAH
|
0415001007WL000370
|
SUMITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081119
|
|
SUMITABORAH
|
()
|
|
343
|
KALIAPANI
|
AS-15-001-007-010/1042
(GAKHIRKHOWA)
|
0415001007NRG23120420220008699
|
13/04/2022
|
Sri Sunanda Borah
|
0415001007WL000370
|
Sri Sunanda Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080874
|
|
SriSunandaBorah
|
()
|
|
344
|
KALIAPANI
|
AS-15-001-007-010/1042
(GAKHIRKHOWA)
|
0415001007NRG23120420220008698
|
13/04/2022
|
SUNANDA BORAH
|
0415001007WL000370
|
SUNANDA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080825
|
|
SUNANDABORAH
|
()
|
|
345
|
KALIAPANI
|
AS-15-001-007-010/1593
(GAKHIRKHOWA)
|
0415001007NRG23120420220008406
|
13/04/2022
|
RANU BORUAH
|
0415001007WL000363
|
RANU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080876
|
|
RANUBORUAH
|
()
|
|
346
|
KALIAPANI
|
AS-15-001-007-010/2041
(GAKHIRKHOWA)
|
0415001007NRG23120420220008700
|
13/04/2022
|
JUNE BORUAH
|
0415001007WL000370
|
JUNE BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080875
|
|
JUNEBORUAH
|
()
|
|
347
|
KALIAPANI
|
AS-15-001-008-001/1736
(PACHIM TEOK)
|
0415001008NRG23110420220003363
|
13/04/2022
|
SUREN DAS
|
0415001008WL000142
|
SUREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081021
|
|
SURENDAS
|
()
|
|
348
|
KALIAPANI
|
AS-15-001-008-001/2047
(PACHIM TEOK)
|
0415001008NRG23110420220003367
|
13/04/2022
|
DIPIKA DAS
|
0415001008WL000142
|
DIPIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080764
|
|
DIPIKADAS
|
()
|
|
349
|
KALIAPANI
|
AS-15-001-008-001/2047
(PACHIM TEOK)
|
0415001008NRG23110420220003366
|
13/04/2022
|
NABAJYOTI DAS
|
0415001008WL000142
|
NABAJYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080755
|
|
NABAJYOTIDAS
|
()
|
|
350
|
KALIAPANI
|
AS-15-001-008-001/212
(PACHIM TEOK)
|
0415001008NRG23110420220003369
|
13/04/2022
|
RUPALI HAZARIKA
|
0415001008WL000142
|
RUPALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081134
|
|
RUPALIHAZARIKA
|
()
|
|
351
|
KALIAPANI
|
AS-15-001-008-002/1578
(PACHIM TEOK)
|
0415001008NRG23120420220003876
|
13/04/2022
|
BINA KALITA
|
0415001008WL000175
|
BINA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081394
|
|
BINAKALITA
|
()
|
|
352
|
KALIAPANI
|
AS-15-001-008-002/1875
(PACHIM TEOK)
|
0415001008NRG23120420220003878
|
13/04/2022
|
GAYATRY MISHRA
|
0415001008WL000175
|
GAYATRY MISHRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081395
|
|
GAYATRYMISHRA
|
()
|
|
353
|
KALIAPANI
|
AS-15-001-008-002/1945
(PACHIM TEOK)
|
0415001008NRG23120420220003882
|
13/04/2022
|
Sri Likhan Saikia
|
0415001008WL000175
|
Sri Likhan Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081409
|
|
SriLikhanSaikia
|
()
|
|
354
|
KALIAPANI
|
AS-15-001-008-002/1967
(PACHIM TEOK)
|
0415001008NRG23120420220003883
|
13/04/2022
|
PULIN SAIKIA
|
0415001008WL000175
|
PULIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081053
|
|
PULINSAIKIA
|
()
|
|
355
|
KALIAPANI
|
AS-15-001-008-002/1971
(PACHIM TEOK)
|
0415001008NRG23120420220003885
|
13/04/2022
|
HIMEN PATHAK
|
0415001008WL000175
|
HIMEN PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081410
|
|
HIMENPATHAK
|
()
|
|
356
|
KALIAPANI
|
AS-15-001-008-002/684
(PACHIM TEOK)
|
0415001008NRG23120420220003890
|
13/04/2022
|
TILOK SAIKIA
|
0415001008WL000175
|
TILOK SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081468
|
|
TILOKSAIKIA
|
()
|
|
357
|
KALIAPANI
|
AS-15-001-010-003/1039
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006790
|
13/04/2022
|
RENUMONI BORAH
|
0415001010WL000288
|
RENUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081357
|
|
RENUMONIBORAH
|
()
|
|
358
|
KALIAPANI
|
AS-15-001-010-003/1525
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007519
|
13/04/2022
|
Rafekul Ali
|
0415001010WL000312
|
Rafekul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081457
|
|
RafekulAli
|
()
|
|
359
|
KALIAPANI
|
AS-15-001-010-003/1525
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007520
|
13/04/2022
|
Reshma Begum
|
0415001010WL000312
|
Reshma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081456
|
|
ReshmaBegum
|
()
|
|
360
|
KALIAPANI
|
AS-15-001-010-003/1537
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006791
|
13/04/2022
|
NILAKHI GOGOI
|
0415001010WL000288
|
NILAKHI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081469
|
|
NILAKHIGOGOI
|
()
|
|
361
|
KALIAPANI
|
AS-15-001-010-003/27
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006796
|
13/04/2022
|
SRI KAMAL GOGOI
|
0415001010WL000288
|
SRI KAMAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081131
|
|
SRIKAMALGOGOI
|
()
|
|
362
|
KALIAPANI
|
AS-15-001-010-003/30
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006798
|
13/04/2022
|
SRI NAKUL GOGOI
|
0415001010WL000288
|
SRI NAKUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081058
|
|
SRINAKULGOGOI
|
()
|
|
363
|
KALIAPANI
|
AS-15-001-010-003/36
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006799
|
13/04/2022
|
SRI GONESH GOGOI
|
0415001010WL000288
|
SRI GONESH GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088080870
|
|
SRIGONESHGOGOI
|
()
|
|
364
|
KALIAPANI
|
AS-15-001-010-003/394
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006800
|
13/04/2022
|
SRI RATUL CHARINGIA
|
0415001010WL000288
|
SRI RATUL CHARINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081129
|
|
SRIRATULCHARINGIA
|
()
|
|
365
|
KALIAPANI
|
AS-15-001-010-003/398
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007640
|
13/04/2022
|
SRI DIPOK CHANGKAKOTY
|
0415001010WL000318
|
SRI DIPOK CHANGKAKOTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080808
|
|
SRIDIPOKCHANGKAKOTY
|
()
|
|
366
|
KALIAPANI
|
AS-15-001-010-003/408
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006801
|
13/04/2022
|
SRI DIPANKAR BORA
|
0415001010WL000288
|
SRI DIPANKAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080810
|
|
SRIDIPANKARBORA
|
()
|
|
367
|
KALIAPANI
|
AS-15-001-010-003/416
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006802
|
13/04/2022
|
SRI RAJEN BORA
|
0415001010WL000288
|
SRI RAJEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081130
|
|
SRIRAJENBORA
|
()
|
|
368
|
KALIAPANI
|
AS-15-001-010-003/417
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006803
|
13/04/2022
|
SRI BAKUL GOGOI
|
0415001010WL000288
|
SRI BAKUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081033
|
|
SRIBAKULGOGOI
|
()
|
|
369
|
KALIAPANI
|
AS-15-001-010-003/420
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006804
|
13/04/2022
|
SRI BIJIT GOGOI
|
0415001010WL000288
|
SRI BIJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080809
|
|
SRIBIJITGOGOI
|
()
|
|
370
|
KALIAPANI
|
AS-15-001-010-003/429
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006805
|
13/04/2022
|
SRI AKONI BORA
|
0415001010WL000288
|
SRI AKONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081031
|
|
SRIAKONIBORA
|
()
|
|
371
|
KALIAPANI
|
AS-15-001-010-003/431
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006806
|
13/04/2022
|
SRI PHULESWAR GOGOI
|
0415001010WL000288
|
SRI PHULESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080807
|
|
SRIPHULESWARGOGOI
|
()
|
|
372
|
KALIAPANI
|
AS-15-001-010-003/434
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006807
|
13/04/2022
|
SRI ROMEN BORA
|
0415001010WL000288
|
SRI ROMEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081363
|
|
SRIROMENBORA
|
()
|
|
373
|
KALIAPANI
|
AS-15-001-010-003/446
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006809
|
13/04/2022
|
SRI BIJIT BHARALI
|
0415001010WL000288
|
SRI BIJIT BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081467
|
|
SRIBIJITBHARALI
|
()
|
|
374
|
KALIAPANI
|
AS-15-001-010-003/450
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006810
|
13/04/2022
|
SRI ATUL CHARINGIA
|
0415001010WL000288
|
SRI ATUL CHARINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081138
|
|
SRIATULCHARINGIA
|
()
|
|
375
|
KALIAPANI
|
AS-15-001-010-003/454
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006811
|
13/04/2022
|
SRI ROBIN GOGOI
|
0415001010WL000288
|
SRI ROBIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080918
|
|
SRIROBINGOGOI
|
()
|
|
376
|
KALIAPANI
|
AS-15-001-010-003/457
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006812
|
13/04/2022
|
Smt. Kalpana Charingia
|
0415001010WL000288
|
Smt. Kalpana Charingia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081362
|
|
Smt.KalpanaCharingia
|
()
|
|
377
|
KALIAPANI
|
AS-15-001-010-003/469
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007521
|
13/04/2022
|
DULAL ALI
|
0415001010WL000312
|
DULAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081121
|
|
DULALALI
|
()
|
|
378
|
KALIAPANI
|
AS-15-001-010-003/878
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007526
|
13/04/2022
|
Wahida Begum
|
0415001010WL000312
|
Wahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081455
|
|
WahidaBegum
|
()
|
|
379
|
KALIAPANI
|
AS-15-001-010-003/910
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006817
|
13/04/2022
|
SRI RANJIT BORAH
|
0415001010WL000288
|
SRI RANJIT BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080873
|
|
SRIRANJITBORAH
|
()
|
|
380
|
KALIAPANI
|
AS-15-001-010-003/919
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006820
|
13/04/2022
|
SRI AMARJYOTI BORAH
|
0415001010WL000288
|
SRI AMARJYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080811
|
|
SRIAMARJYOTIBORAH
|
()
|
|
381
|
KALIAPANI
|
AS-15-001-010-004/1263
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007643
|
13/04/2022
|
Rekha Borah
|
0415001010WL000318
|
Rekha Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081402
|
|
RekhaBorah
|
()
|
|
382
|
KALIAPANI
|
AS-15-001-010-004/272
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007651
|
13/04/2022
|
SRI MONJIT BORUAH
|
0415001010WL000318
|
SRI MONJIT BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080969
|
|
SRIMONJITBORUAH
|
()
|
|
383
|
KALIAPANI
|
AS-15-001-010-004/273
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007652
|
13/04/2022
|
Nalin Boruah
|
0415001010WL000318
|
Nalin Boruah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080970
|
|
NalinBoruah
|
()
|
|
384
|
KALIAPANI
|
AS-15-001-010-004/278
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007653
|
13/04/2022
|
Trishna Boruah
|
0415001010WL000318
|
Trishna Boruah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081465
|
|
TrishnaBoruah
|
()
|
|
385
|
KALIAPANI
|
AS-15-001-010-004/312
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007655
|
13/04/2022
|
Konmai Das
|
0415001010WL000318
|
Konmai Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081063
|
|
KonmaiDas
|
()
|
|
386
|
KALIAPANI
|
AS-15-001-010-004/323
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007656
|
13/04/2022
|
Bhoben Bora
|
0415001010WL000318
|
Bhoben Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080872
|
|
BhobenBora
|
()
|
|
387
|
KALIAPANI
|
AS-15-001-010-004/347
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007658
|
13/04/2022
|
SRI JAYANTA MADHAB BORA
|
0415001010WL000318
|
SRI JAYANTA MADHAB BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080869
|
|
SRIJAYANTAMADHABBORA
|
()
|
|
388
|
KALIAPANI
|
AS-15-001-010-004/350
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007529
|
13/04/2022
|
SRI MONUJ BORA
|
0415001010WL000312
|
SRI MONUJ BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081032
|
|
SRIMONUJBORA
|
()
|
|
389
|
KALIAPANI
|
AS-15-001-010-004/666
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007660
|
13/04/2022
|
Manjula Boruah
|
0415001010WL000318
|
Manjula Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081466
|
|
ManjulaBoruah
|
()
|
|
390
|
KALIAPANI
|
AS-15-001-010-004/666
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007659
|
13/04/2022
|
SRI MOUSUMI BORUAH
|
0415001010WL000318
|
SRI MOUSUMI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080963
|
|
SRIMOUSUMIBORUAH
|
()
|
|
391
|
KALIAPANI
|
AS-15-001-010-004/701
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007661
|
13/04/2022
|
Smt. Bijumoni Borah
|
0415001010WL000318
|
Smt. Bijumoni Borah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081118
|
|
Smt.BijumoniBorah
|
()
|
|
392
|
KALIAPANI
|
AS-15-001-010-004/81
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007662
|
13/04/2022
|
SRI MOHESWAR BORUAH
|
0415001010WL000318
|
SRI MOHESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080871
|
|
SRIMOHESWARBORUAH
|
()
|
|
393
|
KALIAPANI
|
AS-15-001-010-004/93
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007663
|
13/04/2022
|
MAMONI BORUAH
|
0415001010WL000318
|
MAMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080834
|
|
MAMONIBORUAH
|
()
|
|
394
|
KALIAPANI
|
AS-15-001-010-004/94
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007664
|
13/04/2022
|
Ranjit Bora
|
0415001010WL000318
|
Ranjit Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081412
|
|
RanjitBora
|
()
|
|
395
|
KALIAPANI
|
AS-15-001-010-005/104
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007667
|
13/04/2022
|
SRI AKHIL SAIKIA
|
0415001010WL000318
|
SRI AKHIL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081400
|
|
SRIAKHILSAIKIA
|
()
|
|
396
|
KALIAPANI
|
AS-15-001-010-005/1295
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007673
|
13/04/2022
|
Palash Boruah
|
0415001010WL000318
|
Palash Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081396
|
|
PalashBoruah
|
()
|
|
397
|
KALIAPANI
|
AS-15-001-010-005/142
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007411
|
13/04/2022
|
SRI DIPEN HAZARIKA
|
0415001010WL000308
|
SRI DIPEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081462
|
|
SRIDIPENHAZARIKA
|
()
|
|
398
|
KALIAPANI
|
AS-15-001-010-005/533
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007414
|
13/04/2022
|
SRI PRANJIT SHARMA
|
0415001010WL000308
|
SRI PRANJIT SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080914
|
|
SRIPRANJITSHARMA
|
()
|
|
399
|
KALIAPANI
|
AS-15-001-010-005/558
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007681
|
13/04/2022
|
LAKHI NEOG
|
0415001010WL000318
|
LAKHI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081057
|
|
LAKHINEOG
|
()
|
|
400
|
KALIAPANI
|
AS-15-001-010-005/604
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007682
|
13/04/2022
|
SRI PRODIP SHARMA
|
0415001010WL000318
|
SRI PRODIP SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080859
|
|
SRIPRODIPSHARMA
|
()
|
|
401
|
KALIAPANI
|
AS-15-001-010-005/644
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007683
|
13/04/2022
|
SRI ARUP GOGOI
|
0415001010WL000318
|
SRI ARUP GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081358
|
|
SRIARUPGOGOI
|
()
|
|
402
|
KALIAPANI
|
AS-15-001-010-006/12
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007422
|
13/04/2022
|
JIBAN GOGOI
|
0415001010WL000308
|
JIBAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081067
|
|
JIBANGOGOI
|
()
|
|
403
|
KALIAPANI
|
AS-15-001-010-006/609
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007425
|
13/04/2022
|
SHIKHA BORDOLOI
|
0415001010WL000308
|
SHIKHA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
486
|
486
|
Processed
|
11/05/2022
|
|
1088081413
|
|
SHIKHABORDOLOI
|
()
|
|
404
|
KALIAPANI
|
AS-15-001-010-006/609
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007424
|
13/04/2022
|
SRI BIKASH BORDOLOI
|
0415001010WL000308
|
SRI BIKASH BORDOLOI
|
00029
|
UTBI0RRBAGB
|
486
|
486
|
Processed
|
11/05/2022
|
|
1088081132
|
|
SRIBIKASHBORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320198
|
320198
|
|
|
|
|
|
|
|
|
405
|
KALIAPANI
|
AS-15-001-010-005/763
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007415
|
13/04/2022
|
SARUMAI DEVI
|
0415001010WL000308
|
SARUMAI DEVI
|
00078
|
CNRB0004335
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080938
|
|
SARUMAIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
406
|
KALIAPANI
|
AS-15-001-007-003/1799
(GAKHIRKHOWA)
|
0415001007NRG23120420220008343
|
13/04/2022
|
SATYAJIT SAIKIA
|
0415001007WL000363
|
SATYAJIT SAIKIA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080939
|
|
SATYAJITSAIKIA
|
()
|
|
407
|
KALIAPANI
|
AS-15-001-007-005/2067
(GAKHIRKHOWA)
|
0415001007NRG23120420220008837
|
13/04/2022
|
MUHIDHAR CHUTIA
|
0415001007WL000375
|
MUHIDHAR CHUTIA
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080940
|
|
MUHIDHARCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
408
|
KALIAPANI
|
AS-15-001-010-005/812
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007419
|
13/04/2022
|
RUBI DEVI
|
0415001010WL000308
|
RUBI DEVI
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080941
|
|
RUBIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
409
|
KALIAPANI
|
AS-15-001-010-005/805
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007418
|
13/04/2022
|
GITALI DEVI
|
0415001010WL000308
|
GITALI DEVI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080942
|
|
GITALIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
410
|
KALIAPANI
|
AS-15-001-007-006/1325
(GAKHIRKHOWA)
|
0415001007NRG23120420220008701
|
13/04/2022
|
Mr. MANASH PRATIM BORAH
|
0415001007WL000371
|
Mr. MANASH PRATIM BORAH
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080944
|
|
Mr.MANASHPRATIMBORAH
|
()
|
|
411
|
KALIAPANI
|
AS-15-001-007-006/537
(GAKHIRKHOWA)
|
0415001007NRG23120420220008724
|
13/04/2022
|
Mr. AKASH DULAKASHORIA
|
0415001007WL000371
|
Mr. AKASH DULAKASHORIA
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080943
|
|
Mr.AKASHDULAKASHORIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
412
|
KALIAPANI
|
AS-15-001-007-006/2171
(GAKHIRKHOWA)
|
0415001007NRG23120420220008677
|
13/04/2022
|
Ponita Buraguhai
|
0415001007WL000370
|
Ponita Buraguhai
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080945
|
|
PonitaBuraguhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
413
|
KALIAPANI
|
AS-15-001-007-001/2310
(GAKHIRKHOWA)
|
0415001007NRG23110420220001622
|
13/04/2022
|
SHEWALI NEOG
|
0415001007WL000103
|
SHEWALI NEOG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080946
|
|
SHEWALINEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
414
|
KALIAPANI
|
AS-15-001-007-006/2312
(GAKHIRKHOWA)
|
0415001007NRG23120420220005363
|
13/04/2022
|
BISESWAR MIRDHA
|
0415001007WL000232
|
BISESWAR MIRDHA
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088080997
|
|
BISESWARMIRDHA
|
()
|
|
415
|
KALIAPANI
|
AS-15-001-007-006/2314
(GAKHIRKHOWA)
|
0415001007NRG23120420220005365
|
13/04/2022
|
SARIKA MAHALI
|
0415001007WL000232
|
SARIKA MAHALI
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088080947
|
|
SARIKAMAHALI
|
()
|
|
416
|
KALIAPANI
|
AS-15-001-007-006/2324
(GAKHIRKHOWA)
|
0415001007NRG23120420220005374
|
13/04/2022
|
PRABIN MIRDHA
|
0415001007WL000232
|
PRABIN MIRDHA
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088080999
|
|
PRABINMIRDHA
|
()
|
|
417
|
KALIAPANI
|
AS-15-001-007-006/2327
(GAKHIRKHOWA)
|
0415001007NRG23120420220005377
|
13/04/2022
|
DINU NEOGI
|
0415001007WL000232
|
DINU NEOGI
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081001
|
|
DINUNEOGI
|
()
|
|
418
|
KALIAPANI
|
AS-15-001-007-006/2329
(GAKHIRKHOWA)
|
0415001007NRG23120420220005378
|
13/04/2022
|
POBITRA BHUMIJ
|
0415001007WL000232
|
POBITRA BHUMIJ
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088080998
|
|
POBITRABHUMIJ
|
()
|
|
419
|
KALIAPANI
|
AS-15-001-007-007/40
(GAKHIRKHOWA)
|
0415001007NRG23120420220008729
|
13/04/2022
|
NOBONITA CHATIA
|
0415001007WL000371
|
NOBONITA CHATIA
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088081000
|
|
NOBONITACHATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
420
|
KALIAPANI
|
AS-15-001-004-002/2570
(BAMUN PUKHURI)
|
0415001000NRG23120420220008480
|
13/04/2022
|
RAJIB BORAH
|
0415001WL000368
|
RAJIB BORAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
12/05/2022
|
|
1088081006
|
|
RAJIBBORAH
|
()
|
|
421
|
KALIAPANI
|
AS-15-001-007-006/229
(GAKHIRKHOWA)
|
0415001007NRG23120420220008718
|
13/04/2022
|
PRONOB JYOTI SAIKIA
|
0415001007WL000371
|
PRONOB JYOTI SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081004
|
|
PRONOBJYOTISAIKIA
|
()
|
|
422
|
KALIAPANI
|
AS-15-001-008-002/1413
(PACHIM TEOK)
|
0415001008NRG23120420220003875
|
13/04/2022
|
Md. Muhibul Ali
|
0415001008WL000175
|
Md. Muhibul Ali
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081003
|
|
Md.MuhibulAli
|
()
|
|
423
|
KALIAPANI
|
AS-15-001-008-002/1936
(PACHIM TEOK)
|
0415001008NRG23120420220003880
|
13/04/2022
|
Bharati Saikia
|
0415001008WL000175
|
Bharati Saikia
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081005
|
|
BharatiSaikia
|
()
|
|
424
|
KALIAPANI
|
AS-15-001-008-005/777
(PACHIM TEOK)
|
0415001008NRG23120420220003894
|
13/04/2022
|
PARBEEN SULTANA
|
0415001008WL000175
|
PARBEEN SULTANA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081002
|
|
PARBEENSULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
425
|
KALIAPANI
|
AS-15-001-004-002/2096
(BAMUN PUKHURI)
|
0415001004NRG23110420220003279
|
13/04/2022
|
PUYNA BORAH
|
0415001004WL000138
|
PUYNA BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081019
|
|
PUYNABORAH
|
()
|
|
426
|
KALIAPANI
|
AS-15-001-007-001/2257
(GAKHIRKHOWA)
|
0415001007NRG23110420220001613
|
13/04/2022
|
KRISTINA SAIKIA CHUTIA
|
0415001007WL000103
|
KRISTINA SAIKIA CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081082
|
|
KRISTINASAIKIACHUTIA
|
()
|
|
427
|
KALIAPANI
|
AS-15-001-007-001/2288
(GAKHIRKHOWA)
|
0415001007NRG23110420220001620
|
13/04/2022
|
ROMESH BORAH
|
0415001007WL000103
|
ROMESH BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081009
|
|
ROMESHBORAH
|
()
|
|
428
|
KALIAPANI
|
AS-15-001-007-004/1003
(GAKHIRKHOWA)
|
0415001007NRG23120420220008641
|
13/04/2022
|
RANU CHUTIA
|
0415001007WL000370
|
RANU CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081287
|
|
RANUCHUTIA
|
()
|
|
429
|
KALIAPANI
|
AS-15-001-007-004/1023
(GAKHIRKHOWA)
|
0415001007NRG23120420220008349
|
13/04/2022
|
MISS BABITA CHUTIA
|
0415001007WL000363
|
MISS BABITA CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081012
|
|
MISSBABITACHUTIA
|
()
|
|
430
|
KALIAPANI
|
AS-15-001-007-004/1130
(GAKHIRKHOWA)
|
0415001007NRG23120420220008352
|
13/04/2022
|
MUNMI CHUTIA
|
0415001007WL000363
|
MUNMI CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081081
|
|
MUNMICHUTIA
|
()
|
|
431
|
KALIAPANI
|
AS-15-001-007-004/1135
(GAKHIRKHOWA)
|
0415001007NRG23120420220008642
|
13/04/2022
|
RASHMIREKHA CHUTIA
|
0415001007WL000370
|
RASHMIREKHA CHUTIA
|
00354
|
PUNB0120320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088081286
|
|
RASHMIREKHACHUTIA
|
()
|
|
432
|
KALIAPANI
|
AS-15-001-007-004/1166
(GAKHIRKHOWA)
|
0415001007NRG23120420220008359
|
13/04/2022
|
BROJEN BORUAH
|
0415001007WL000363
|
BROJEN BORUAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081090
|
|
BROJENBORUAH
|
()
|
|
433
|
KALIAPANI
|
AS-15-001-007-004/1169
(GAKHIRKHOWA)
|
0415001007NRG23120420220008644
|
13/04/2022
|
MANTU CHUTIA
|
0415001007WL000370
|
MANTU CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081083
|
|
MANTUCHUTIA
|
()
|
|
434
|
KALIAPANI
|
AS-15-001-007-004/1440
(GAKHIRKHOWA)
|
0415001007NRG23120420220008361
|
13/04/2022
|
MINA CHUTIA
|
0415001007WL000363
|
MINA CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081077
|
|
MINACHUTIA
|
()
|
|
435
|
KALIAPANI
|
AS-15-001-007-004/1564
(GAKHIRKHOWA)
|
0415001007NRG23120420220008646
|
13/04/2022
|
MONUJ CHUTIA
|
0415001007WL000370
|
MONUJ CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1088081285
|
No Such Account
|
|
|
|
436
|
KALIAPANI
|
AS-15-001-007-004/1886
(GAKHIRKHOWA)
|
0415001007NRG23120420220008372
|
13/04/2022
|
DIPIKA CHUTIA
|
0415001007WL000363
|
DIPIKA CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081091
|
|
DIPIKACHUTIA
|
()
|
|
437
|
KALIAPANI
|
AS-15-001-007-004/2051
(GAKHIRKHOWA)
|
0415001007NRG23120420220008373
|
13/04/2022
|
SANDHYANI BORUAH
|
0415001007WL000363
|
SANDHYANI BORUAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081085
|
|
SANDHYANIBORUAH
|
()
|
|
438
|
KALIAPANI
|
AS-15-001-007-004/306
(GAKHIRKHOWA)
|
0415001007NRG23120420220008379
|
13/04/2022
|
DIPA CHUTIA
|
0415001007WL000363
|
DIPA CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081017
|
|
DIPACHUTIA
|
()
|
|
439
|
KALIAPANI
|
AS-15-001-007-004/328
(GAKHIRKHOWA)
|
0415001007NRG23120420220008382
|
13/04/2022
|
POBITA CHUTIA
|
0415001007WL000363
|
POBITA CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081079
|
|
POBITACHUTIA
|
()
|
|
440
|
KALIAPANI
|
AS-15-001-007-004/330
(GAKHIRKHOWA)
|
0415001007NRG23120420220008384
|
13/04/2022
|
Rina Chutia
|
0415001007WL000363
|
Rina Chutia
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081071
|
|
RinaChutia
|
()
|
|
441
|
KALIAPANI
|
AS-15-001-007-004/831
(GAKHIRKHOWA)
|
0415001007NRG23120420220008387
|
13/04/2022
|
BUDHESWAR CHUTIA
|
0415001007WL000363
|
BUDHESWAR CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081007
|
|
BUDHESWARCHUTIA
|
()
|
|
442
|
KALIAPANI
|
AS-15-001-007-008/1151
(GAKHIRKHOWA)
|
0415001007NRG23120420220008395
|
13/04/2022
|
URMILA CHUTIA
|
0415001007WL000363
|
URMILA CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081080
|
|
URMILACHUTIA
|
()
|
|
443
|
KALIAPANI
|
AS-15-001-007-008/1601
(GAKHIRKHOWA)
|
0415001007NRG23120420220008399
|
13/04/2022
|
MRS RINA CHUTIA
|
0415001007WL000363
|
MRS RINA CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081010
|
|
MRSRINACHUTIA
|
()
|
|
444
|
KALIAPANI
|
AS-15-001-007-008/414
(GAKHIRKHOWA)
|
0415001007NRG23120420220008401
|
13/04/2022
|
Pali Boruah
|
0415001007WL000363
|
Pali Boruah
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081069
|
|
PaliBoruah
|
()
|
|
445
|
KALIAPANI
|
AS-15-001-007-009/2189
(GAKHIRKHOWA)
|
0415001007NRG23120420220005394
|
13/04/2022
|
MODHUSMITA GOGOI
|
0415001007WL000232
|
MODHUSMITA GOGOI
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081076
|
|
MODHUSMITAGOGOI
|
()
|
|
446
|
KALIAPANI
|
AS-15-001-007-009/2192
(GAKHIRKHOWA)
|
0415001007NRG23120420220005395
|
13/04/2022
|
ITALI GOGOI
|
0415001007WL000232
|
ITALI GOGOI
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081074
|
|
ITALIGOGOI
|
()
|
|
447
|
KALIAPANI
|
AS-15-001-007-009/2193
(GAKHIRKHOWA)
|
0415001007NRG23120420220005396
|
13/04/2022
|
JANMONI BORUAH
|
0415001007WL000232
|
JANMONI BORUAH
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081084
|
|
JANMONIBORUAH
|
()
|
|
448
|
KALIAPANI
|
AS-15-001-007-009/2194
(GAKHIRKHOWA)
|
0415001007NRG23120420220005397
|
13/04/2022
|
BIKROM SAIKIA
|
0415001007WL000232
|
BIKROM SAIKIA
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081016
|
|
BIKROMSAIKIA
|
()
|
|
449
|
KALIAPANI
|
AS-15-001-007-009/2194
(GAKHIRKHOWA)
|
0415001007NRG23120420220005398
|
13/04/2022
|
Ruli Saikia Boruah
|
0415001007WL000232
|
Ruli Saikia Boruah
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081078
|
|
RuliSaikiaBoruah
|
()
|
|
450
|
KALIAPANI
|
AS-15-001-007-009/2195
(GAKHIRKHOWA)
|
0415001007NRG23120420220005399
|
13/04/2022
|
SUNALI CHETIA
|
0415001007WL000232
|
SUNALI CHETIA
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081015
|
|
SUNALICHETIA
|
()
|
|
451
|
KALIAPANI
|
AS-15-001-007-009/2196
(GAKHIRKHOWA)
|
0415001007NRG23120420220005400
|
13/04/2022
|
Dipali Chutia
|
0415001007WL000232
|
Dipali Chutia
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081020
|
|
DipaliChutia
|
()
|
|
452
|
KALIAPANI
|
AS-15-001-007-009/2199
(GAKHIRKHOWA)
|
0415001007NRG23120420220005401
|
13/04/2022
|
MOUSUMI SAIKIA
|
0415001007WL000232
|
MOUSUMI SAIKIA
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081088
|
|
MOUSUMISAIKIA
|
()
|
|
453
|
KALIAPANI
|
AS-15-001-007-009/2212
(GAKHIRKHOWA)
|
0415001007NRG23120420220005404
|
13/04/2022
|
Mridula Boruah
|
0415001007WL000232
|
Mridula Boruah
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081070
|
|
MridulaBoruah
|
()
|
|
454
|
KALIAPANI
|
AS-15-001-007-009/2219
(GAKHIRKHOWA)
|
0415001007NRG23120420220005405
|
13/04/2022
|
RITA GOGOI
|
0415001007WL000232
|
RITA GOGOI
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081143
|
|
RITAGOGOI
|
()
|
|
455
|
KALIAPANI
|
AS-15-001-007-009/922
(GAKHIRKHOWA)
|
0415001007NRG23120420220005408
|
13/04/2022
|
ROSHMI BORUAH
|
0415001007WL000232
|
ROSHMI BORUAH
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081087
|
|
ROSHMIBORUAH
|
()
|
|
456
|
KALIAPANI
|
AS-15-001-007-009/942
(GAKHIRKHOWA)
|
0415001007NRG23110420220001656
|
13/04/2022
|
BIKASH CHETIA
|
0415001007WL000103
|
BIKASH CHETIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081008
|
|
BIKASHCHETIA
|
()
|
|
457
|
KALIAPANI
|
AS-15-001-007-009/944
(GAKHIRKHOWA)
|
0415001007NRG23120420220005410
|
13/04/2022
|
MUKUT BORUAH
|
0415001007WL000232
|
MUKUT BORUAH
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081142
|
|
MUKUTBORUAH
|
()
|
|
458
|
KALIAPANI
|
AS-15-001-007-009/955
(GAKHIRKHOWA)
|
0415001007NRG23120420220005415
|
13/04/2022
|
JUNMONI GOGOI SAIKIA
|
0415001007WL000232
|
JUNMONI GOGOI SAIKIA
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081014
|
|
JUNMONIGOGOISAIKIA
|
()
|
|
459
|
KALIAPANI
|
AS-15-001-007-009/962
(GAKHIRKHOWA)
|
0415001007NRG23120420220005416
|
13/04/2022
|
NIPEN GOGOI
|
0415001007WL000232
|
NIPEN GOGOI
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081013
|
|
NIPENGOGOI
|
()
|
|
460
|
KALIAPANI
|
AS-15-001-007-009/966
(GAKHIRKHOWA)
|
0415001007NRG23120420220005418
|
13/04/2022
|
BONDONA BORUAH
|
0415001007WL000232
|
BONDONA BORUAH
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081073
|
|
BONDONABORUAH
|
()
|
|
461
|
KALIAPANI
|
AS-15-001-007-009/970
(GAKHIRKHOWA)
|
0415001007NRG23120420220005421
|
13/04/2022
|
Betharam Saikia
|
0415001007WL000232
|
Betharam Saikia
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081072
|
|
BetharamSaikia
|
()
|
|
462
|
KALIAPANI
|
AS-15-001-007-009/970
(GAKHIRKHOWA)
|
0415001007NRG23120420220005422
|
13/04/2022
|
HUNTI SAIKIA
|
0415001007WL000232
|
HUNTI SAIKIA
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081086
|
|
HUNTISAIKIA
|
()
|
|
463
|
KALIAPANI
|
AS-15-001-007-009/970
(GAKHIRKHOWA)
|
0415001007NRG23120420220005420
|
13/04/2022
|
MR. PABITRA SAIKIA
|
0415001007WL000232
|
MR. PABITRA SAIKIA
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081011
|
|
MR.PABITRASAIKIA
|
()
|
|
464
|
KALIAPANI
|
AS-15-001-007-009/974
(GAKHIRKHOWA)
|
0415001007NRG23120420220005424
|
13/04/2022
|
AMRIT BORUAH
|
0415001007WL000232
|
AMRIT BORUAH
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088081141
|
|
AMRITBORUAH
|
()
|
|
465
|
KALIAPANI
|
AS-15-001-007-010/1036
(GAKHIRKHOWA)
|
0415001007NRG23120420220008695
|
13/04/2022
|
RUPA BORA
|
0415001007WL000370
|
RUPA BORA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081089
|
|
RUPABORA
|
()
|
|
466
|
KALIAPANI
|
AS-15-001-008-001/74
(PACHIM TEOK)
|
0415001008NRG23110420220003372
|
13/04/2022
|
DULAL CH DAS
|
0415001008WL000142
|
DULAL CH DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081075
|
|
DULALCHDAS
|
()
|
|
467
|
KALIAPANI
|
AS-15-001-008-001/831
(PACHIM TEOK)
|
0415001008NRG23110420220003375
|
13/04/2022
|
NIHARIKA HAZARIKA
|
0415001008WL000142
|
NIHARIKA HAZARIKA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081092
|
|
NIHARIKAHAZARIKA
|
()
|
|
468
|
KALIAPANI
|
AS-15-001-008-002/766
(PACHIM TEOK)
|
0415001008NRG23120420220003892
|
13/04/2022
|
SARAT NEOG
|
0415001008WL000175
|
SARAT NEOG
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088081018
|
|
SARATNEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
469
|
KALIAPANI
|
AS-15-001-003-006/1590
(CHINTAMONI GARH)
|
0415001003NRG23120420220004293
|
13/04/2022
|
Mrs BIJU DAS
|
0415001003WL000193
|
Mrs BIJU DAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081451
|
|
MRS BIJU DAS
|
()
|
|
470
|
KALIAPANI
|
AS-15-001-003-006/2085
(CHINTAMONI GARH)
|
0415001003NRG23120420220004342
|
13/04/2022
|
BODHESWAR DAS
|
0415001003WL000196
|
BODHESWAR DAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081448
|
|
MR BODHESWAR DAS
|
()
|
|
471
|
KALIAPANI
|
AS-15-001-003-006/2095
(CHINTAMONI GARH)
|
0415001003NRG23120420220004350
|
13/04/2022
|
Mr. GUNJESWAR DAS
|
0415001003WL000196
|
Mr. GUNJESWAR DAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080729
|
|
MR GUNJESWAR DAS
|
()
|
|
472
|
KALIAPANI
|
AS-15-001-003-006/904
(CHINTAMONI GARH)
|
0415001003NRG23120420220004363
|
13/04/2022
|
USHAMAI DAS
|
0415001003WL000200
|
USHAMAI DAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080732
|
|
MRS USHAMAI DAS
|
()
|
|
473
|
KALIAPANI
|
AS-15-001-004-002/2106
(BAMUN PUKHURI)
|
0415001004NRG23110420220003281
|
13/04/2022
|
PHULA BORA
|
0415001004WL000138
|
PHULA BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081112
|
|
MRS PHULA BORA
|
()
|
|
474
|
KALIAPANI
|
AS-15-001-004-002/2595
(BAMUN PUKHURI)
|
0415001004NRG23110420220003283
|
13/04/2022
|
Niru Borah
|
0415001004WL000138
|
Niru Borah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080712
|
|
MRS NIRU BORA
|
()
|
|
475
|
KALIAPANI
|
AS-15-001-004-002/2663
(BAMUN PUKHURI)
|
0415001004NRG23110420220003284
|
13/04/2022
|
Mr Nabajyoti Hazarika
|
0415001004WL000138
|
Mr Nabajyoti Hazarika
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080705
|
|
MR NABAJYOTI HAZARIKA
|
()
|
|
476
|
KALIAPANI
|
AS-15-001-004-002/341
(BAMUN PUKHURI)
|
0415001004NRG23110420220003285
|
13/04/2022
|
PRADIP BORA
|
0415001004WL000138
|
PRADIP BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080687
|
|
MR PRADIP BORA
|
()
|
|
477
|
KALIAPANI
|
AS-15-001-004-002/827
(BAMUN PUKHURI)
|
0415001004NRG23110420220003288
|
13/04/2022
|
MISS DIPAMONI BORAH
|
0415001004WL000138
|
MISS DIPAMONI BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081454
|
|
MISS DEEPAMONI BORAH
|
()
|
|
478
|
KALIAPANI
|
AS-15-001-004-003/2614
(BAMUN PUKHURI)
|
0415001000NRG23120420220008522
|
13/04/2022
|
Dudu Boruah
|
0415001WL000368
|
Dudu Boruah
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081452
|
|
SHRI DUDU BORUAH
|
()
|
|
479
|
KALIAPANI
|
AS-15-001-005-002/701
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007922
|
13/04/2022
|
DIGANTA SARMAH
|
0415001005WL000329
|
DIGANTA SARMAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081446
|
|
MR DIGANTA SARMAH
|
()
|
|
480
|
KALIAPANI
|
AS-15-001-005-003/57
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007805
|
13/04/2022
|
Mr. ANANTA BORUAH
|
0415001005WL000324
|
Mr. ANANTA BORUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080745
|
|
MR ANANTA BORUAH
|
()
|
|
481
|
KALIAPANI
|
AS-15-001-005-004/1041
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007620
|
13/04/2022
|
MONURANJAN HAZARIKA
|
0415001010WL000318
|
MONURANJAN HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080736
|
|
SHRI MONURANJAN HAZARIKA
|
()
|
|
482
|
KALIAPANI
|
AS-15-001-005-004/1046
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007621
|
13/04/2022
|
SRI PRODIP DUTTA
|
0415001010WL000318
|
SRI PRODIP DUTTA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081439
|
|
SHRI PRODIP DUTTA
|
()
|
|
483
|
KALIAPANI
|
AS-15-001-005-004/1328
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007630
|
13/04/2022
|
JADAV BORUAH
|
0415001010WL000318
|
JADAV BORUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081445
|
|
MR JADOV BORUAH
|
()
|
|
484
|
KALIAPANI
|
AS-15-001-007-001/1236
(GAKHIRKHOWA)
|
0415001007NRG23110420220001593
|
13/04/2022
|
PUJA CHUTIA
|
0415001007WL000103
|
PUJA CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080739
|
|
MRS PUJA CHUTIA
|
()
|
|
485
|
KALIAPANI
|
AS-15-001-007-001/1247
(GAKHIRKHOWA)
|
0415001007NRG23110420220001596
|
13/04/2022
|
PANCHI SAIKIA
|
0415001007WL000103
|
PANCHI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081113
|
|
MRS PANCHI SAIKIA
|
()
|
|
486
|
KALIAPANI
|
AS-15-001-007-001/2257
(GAKHIRKHOWA)
|
0415001007NRG23110420220001612
|
13/04/2022
|
Ratul Chutia
|
0415001007WL000103
|
Ratul Chutia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080744
|
|
MR RATUL CHUTIA
|
()
|
|
487
|
KALIAPANI
|
AS-15-001-007-001/2310
(GAKHIRKHOWA)
|
0415001007NRG23110420220001623
|
13/04/2022
|
Mr.UMAKANTA CHUTIA
|
0415001007WL000103
|
Mr.UMAKANTA CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080718
|
|
MR UMAKANTA CHUTIA
|
()
|
|
488
|
KALIAPANI
|
AS-15-001-007-003/1444
(GAKHIRKHOWA)
|
0415001007NRG23120420220008640
|
13/04/2022
|
PROBHAT BURAGOHAIN
|
0415001007WL000370
|
PROBHAT BURAGOHAIN
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080686
|
|
MR PROBHAT BURAGOHAIN
|
()
|
|
489
|
KALIAPANI
|
AS-15-001-007-003/1634
(GAKHIRKHOWA)
|
0415001007NRG23110420220001641
|
13/04/2022
|
ROBIN CHUTIA
|
0415001007WL000103
|
ROBIN CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080802
|
|
MR ROBIN CHUTIA
|
()
|
|
490
|
KALIAPANI
|
AS-15-001-007-004/1004
(GAKHIRKHOWA)
|
0415001007NRG23120420220008346
|
13/04/2022
|
PANCHAMI CHUTIA
|
0415001007WL000363
|
PANCHAMI CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080704
|
|
MRS PANCHAMI CHUTIA
|
()
|
|
491
|
KALIAPANI
|
AS-15-001-007-004/1005
(GAKHIRKHOWA)
|
0415001007NRG23120420220008347
|
13/04/2022
|
Mrs. BINA CHUTIA
|
0415001007WL000363
|
Mrs. BINA CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080701
|
|
MRS BINA CHUTIA
|
()
|
|
492
|
KALIAPANI
|
AS-15-001-007-004/1031
(GAKHIRKHOWA)
|
0415001007NRG23120420220008350
|
13/04/2022
|
Miss SMRITIREKHA BORUAH
|
0415001007WL000363
|
Miss SMRITIREKHA BORUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081426
|
|
MISS SMRITIREKHA BORUAH
|
()
|
|
493
|
KALIAPANI
|
AS-15-001-007-004/1154
(GAKHIRKHOWA)
|
0415001007NRG23120420220008643
|
13/04/2022
|
Mrs. PURNIMA CHUTIA
|
0415001007WL000370
|
Mrs. PURNIMA CHUTIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081427
|
|
MRS PURNIMA CHUTIA
|
()
|
|
494
|
KALIAPANI
|
AS-15-001-007-004/1165
(GAKHIRKHOWA)
|
0415001007NRG23120420220008357
|
13/04/2022
|
SRI PULAK BARUAH
|
0415001007WL000363
|
SRI PULAK BARUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081440
|
|
MR PULAK BARUAH
|
()
|
|
495
|
KALIAPANI
|
AS-15-001-007-004/1498
(GAKHIRKHOWA)
|
0415001007NRG23120420220008363
|
13/04/2022
|
Mr. MUKHESWAR CHUTIA
|
0415001007WL000363
|
Mr. MUKHESWAR CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081114
|
|
MR MUKHESWAR CHUTIA
|
()
|
|
496
|
KALIAPANI
|
AS-15-001-007-004/1518
(GAKHIRKHOWA)
|
0415001007NRG23120420220008364
|
13/04/2022
|
Mrs. ANJUMANI CHUTIA
|
0415001007WL000363
|
Mrs. ANJUMANI CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080699
|
|
MRS ANJUMONI CHUTIA
|
()
|
|
497
|
KALIAPANI
|
AS-15-001-007-004/1638
(GAKHIRKHOWA)
|
0415001007NRG23120420220008367
|
13/04/2022
|
Bhanu Chutia
|
0415001007WL000363
|
Bhanu Chutia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080710
|
|
MISS BHANU CHUTIA
|
()
|
|
498
|
KALIAPANI
|
AS-15-001-007-004/1671
(GAKHIRKHOWA)
|
0415001007NRG23120420220008368
|
13/04/2022
|
GULAP CHUTIA
|
0415001007WL000363
|
GULAP CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080735
|
|
MR GULAP CHUTIA
|
()
|
|
499
|
KALIAPANI
|
AS-15-001-007-004/2268
(GAKHIRKHOWA)
|
0415001007NRG23120420220008374
|
13/04/2022
|
Miss KHAGESHWARI CHUTIA
|
0415001007WL000363
|
Miss KHAGESHWARI CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080719
|
|
MISS KHAGESHWARI CHUTIA
|
()
|
|
500
|
KALIAPANI
|
AS-15-001-007-005/1080
(GAKHIRKHOWA)
|
0415001007NRG23120420220008782
|
13/04/2022
|
Mrs. SEWALI CHUTIA
|
0415001007WL000375
|
Mrs. SEWALI CHUTIA
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080696
|
|
MRS SEWALI CHUTIA
|
()
|
|
501
|
KALIAPANI
|
AS-15-001-007-005/1086
(GAKHIRKHOWA)
|
0415001007NRG23120420220008788
|
13/04/2022
|
MADAN MOHANCHUTIA
|
0415001007WL000375
|
MADAN MOHANCHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080723
|
|
MR MADAN MOHAN CHUTIA
|
()
|
|
502
|
KALIAPANI
|
AS-15-001-007-005/2087
(GAKHIRKHOWA)
|
0415001007NRG23120420220008840
|
13/04/2022
|
MOMI CHUTIA
|
0415001007WL000375
|
MOMI CHUTIA
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088080743
|
|
MISS MOMI CHUTIA
|
()
|
|
503
|
KALIAPANI
|
AS-15-001-007-006/1073
(GAKHIRKHOWA)
|
0415001007NRG23120420220008659
|
13/04/2022
|
Junmoni Chutia
|
0415001007WL000370
|
Junmoni Chutia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080717
|
|
MRS JUNUMONI CHUTIA
|
()
|
|
504
|
KALIAPANI
|
AS-15-001-007-006/1075
(GAKHIRKHOWA)
|
0415001007NRG23110420220001653
|
13/04/2022
|
Mr. KAMAL CHUTIA
|
0415001007WL000103
|
Mr. KAMAL CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080708
|
|
MR KAMAL CHUTIA
|
()
|
|
505
|
KALIAPANI
|
AS-15-001-007-006/1325
(GAKHIRKHOWA)
|
0415001007NRG23120420220008660
|
13/04/2022
|
BONTI BORAH
|
0415001007WL000370
|
BONTI BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081423
|
|
MRS BONTI BORAH
|
()
|
|
506
|
KALIAPANI
|
AS-15-001-007-006/1329
(GAKHIRKHOWA)
|
0415001007NRG23120420220008661
|
13/04/2022
|
Manju Chutia
|
0415001007WL000370
|
Manju Chutia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080709
|
|
MRS MANJU CHUTIA
|
()
|
|
507
|
KALIAPANI
|
AS-15-001-007-006/1330
(GAKHIRKHOWA)
|
0415001007NRG23120420220008662
|
13/04/2022
|
BIDYAJYOTI GOGOI BORAH
|
0415001007WL000370
|
BIDYAJYOTI GOGOI BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080706
|
|
MRS BIDYAJYOTI GOGOI BORAH
|
()
|
|
508
|
KALIAPANI
|
AS-15-001-007-006/1446
(GAKHIRKHOWA)
|
0415001007NRG23120420220008664
|
13/04/2022
|
TULYA CHETIA
|
0415001007WL000370
|
TULYA CHETIA
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080738
|
|
MRS TULYA CHETIA
|
()
|
|
509
|
KALIAPANI
|
AS-15-001-007-006/1552
(GAKHIRKHOWA)
|
0415001007NRG23120420220008703
|
13/04/2022
|
Miss MOUSUMI DUARAH
|
0415001007WL000371
|
Miss MOUSUMI DUARAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080722
|
|
MISS MOUSUMI DUARAH
|
()
|
|
510
|
KALIAPANI
|
AS-15-001-007-006/1552
(GAKHIRKHOWA)
|
0415001007NRG23120420220008702
|
13/04/2022
|
Mr. HEMANTA DUWARAH
|
0415001007WL000371
|
Mr. HEMANTA DUWARAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081110
|
|
MR HEMANTA DUWARAH
|
()
|
|
511
|
KALIAPANI
|
AS-15-001-007-006/1704
(GAKHIRKHOWA)
|
0415001007NRG23120420220008667
|
13/04/2022
|
GOBIN NAYAK
|
0415001007WL000370
|
GOBIN NAYAK
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081111
|
|
MR GOBIN NAYAK
|
()
|
|
512
|
KALIAPANI
|
AS-15-001-007-006/1724
(GAKHIRKHOWA)
|
0415001007NRG23120420220008705
|
13/04/2022
|
Mrs. REKHAMONI BORA
|
0415001007WL000371
|
Mrs. REKHAMONI BORA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080749
|
|
MRS REKHAMONI BORA
|
()
|
|
513
|
KALIAPANI
|
AS-15-001-007-006/1725
(GAKHIRKHOWA)
|
0415001007NRG23120420220008706
|
13/04/2022
|
Ms SANGITA TAI
|
0415001007WL000371
|
Ms SANGITA TAI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080747
|
|
MS SANGITA TAI
|
()
|
|
514
|
KALIAPANI
|
AS-15-001-007-006/1736
(GAKHIRKHOWA)
|
0415001007NRG23120420220008669
|
13/04/2022
|
Rupanjali bhumij
|
0415001007WL000370
|
Rupanjali bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080697
|
|
MRS RUPANJALI BHUMIJ
|
()
|
|
515
|
KALIAPANI
|
AS-15-001-007-006/1810
(GAKHIRKHOWA)
|
0415001007NRG23120420220005362
|
13/04/2022
|
Niru Mirdha
|
0415001007WL000232
|
Niru Mirdha
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081422
|
|
MISS NIRU MIRDHA
|
()
|
|
516
|
KALIAPANI
|
AS-15-001-007-006/208
(GAKHIRKHOWA)
|
0415001007NRG23120420220008674
|
13/04/2022
|
ASHIMA SAIKIA
|
0415001007WL000370
|
ASHIMA SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080715
|
|
MRS ASHIMA SAIKIA
|
()
|
|
517
|
KALIAPANI
|
AS-15-001-007-006/2128
(GAKHIRKHOWA)
|
0415001007NRG23120420220008675
|
13/04/2022
|
ANJALI BORAH
|
0415001007WL000370
|
ANJALI BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088080688
|
No Such Account
|
|
|
|
518
|
KALIAPANI
|
AS-15-001-007-006/2133
(GAKHIRKHOWA)
|
0415001007NRG23120420220008709
|
13/04/2022
|
NIJORA CHUTIA
|
0415001007WL000371
|
NIJORA CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081429
|
|
MRS NIJORA CHUTIA
|
()
|
|
519
|
KALIAPANI
|
AS-15-001-007-006/218
(GAKHIRKHOWA)
|
0415001007NRG23120420220008680
|
13/04/2022
|
LILI KOSARI
|
0415001007WL000370
|
LILI KOSARI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080714
|
|
MRS LILI KOSARI
|
()
|
|
520
|
KALIAPANI
|
AS-15-001-007-006/219
(GAKHIRKHOWA)
|
0415001007NRG23120420220008710
|
13/04/2022
|
Mr. TAPAN CHETIA
|
0415001007WL000371
|
Mr. TAPAN CHETIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080753
|
|
MR TAPAN CHETIA
|
()
|
|
521
|
KALIAPANI
|
AS-15-001-007-006/221
(GAKHIRKHOWA)
|
0415001007NRG23120420220008682
|
13/04/2022
|
Mr. PRADIP CHETIA
|
0415001007WL000370
|
Mr. PRADIP CHETIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080692
|
|
MR PRADIP CHETIA
|
()
|
|
522
|
KALIAPANI
|
AS-15-001-007-006/2251
(GAKHIRKHOWA)
|
0415001007NRG23120420220008711
|
13/04/2022
|
Mrs. ANIMA MIRDHA
|
0415001007WL000371
|
Mrs. ANIMA MIRDHA
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080703
|
|
MRS ANIMA MIRDHA
|
()
|
|
523
|
KALIAPANI
|
AS-15-001-007-006/2265
(GAKHIRKHOWA)
|
0415001007NRG23120420220008713
|
13/04/2022
|
RIMA CHETIA
|
0415001007WL000371
|
RIMA CHETIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080752
|
|
MISS RIMA CHETIA
|
()
|
|
524
|
KALIAPANI
|
AS-15-001-007-006/229
(GAKHIRKHOWA)
|
0415001007NRG23120420220008717
|
13/04/2022
|
Mr. NAVAJYOTI SAIKIA
|
0415001007WL000371
|
Mr. NAVAJYOTI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080724
|
|
MR NAVAJYOTI SAIKIA
|
()
|
|
525
|
KALIAPANI
|
AS-15-001-007-006/229
(GAKHIRKHOWA)
|
0415001007NRG23120420220008716
|
13/04/2022
|
MUNINDRA SAIKIA
|
0415001007WL000371
|
MUNINDRA SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080707
|
|
MR MUNINDRA SAIKIA
|
()
|
|
526
|
KALIAPANI
|
AS-15-001-007-006/2316
(GAKHIRKHOWA)
|
0415001007NRG23120420220005367
|
13/04/2022
|
Mr. AJOY MAHLY
|
0415001007WL000232
|
Mr. AJOY MAHLY
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080725
|
|
MR AJOY MAHLY
|
()
|
|
527
|
KALIAPANI
|
AS-15-001-007-006/2320
(GAKHIRKHOWA)
|
0415001007NRG23120420220005371
|
13/04/2022
|
ANITA MAHALI
|
0415001007WL000232
|
ANITA MAHALI
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080713
|
|
MRS ANITA MAHALI
|
()
|
|
528
|
KALIAPANI
|
AS-15-001-007-006/233
(GAKHIRKHOWA)
|
0415001007NRG23120420220008719
|
13/04/2022
|
ANANTA MESS
|
0415001007WL000371
|
ANANTA MESS
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080700
|
|
MRS JUNTI MECH
|
()
|
|
529
|
KALIAPANI
|
AS-15-001-007-006/2337
(GAKHIRKHOWA)
|
0415001007NRG23120420220008687
|
13/04/2022
|
Purusuttam Rajkonwar
|
0415001007WL000370
|
Purusuttam Rajkonwar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080737
|
|
SHRI PURUSUTTAM RAJKONWAR
|
()
|
|
530
|
KALIAPANI
|
AS-15-001-007-006/234
(GAKHIRKHOWA)
|
0415001007NRG23120420220008688
|
13/04/2022
|
PONESWAR CHETIA
|
0415001007WL000370
|
PONESWAR CHETIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080748
|
|
MR PONESWAR CHETIA
|
()
|
|
531
|
KALIAPANI
|
AS-15-001-007-006/2435
(GAKHIRKHOWA)
|
0415001007NRG23120420220008690
|
13/04/2022
|
PROMILA RAJKONWAR
|
0415001007WL000370
|
PROMILA RAJKONWAR
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080742
|
|
MRS PROMILA RAJKONWAR
|
()
|
|
532
|
KALIAPANI
|
AS-15-001-007-006/510
(GAKHIRKHOWA)
|
0415001007NRG23120420220008721
|
13/04/2022
|
SRI NONI SAIKIA
|
0415001007WL000371
|
SRI NONI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081424
|
|
MR NONI SAIKIA
|
()
|
|
533
|
KALIAPANI
|
AS-15-001-007-006/523
(GAKHIRKHOWA)
|
0415001007NRG23120420220008722
|
13/04/2022
|
SRI BIREN SAIKIA
|
0415001007WL000371
|
SRI BIREN SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080750
|
|
MR BIREN SAIKIA
|
()
|
|
534
|
KALIAPANI
|
AS-15-001-007-006/597
(GAKHIRKHOWA)
|
0415001007NRG23120420220008693
|
13/04/2022
|
AUNAR HUSSAIN
|
0415001007WL000370
|
AUNAR HUSSAIN
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081425
|
|
MR AUNAR HUSSAIN
|
()
|
|
535
|
KALIAPANI
|
AS-15-001-007-006/801
(GAKHIRKHOWA)
|
0415001007NRG23120420220008694
|
13/04/2022
|
SRI ROBIN LAHON
|
0415001007WL000370
|
SRI ROBIN LAHON
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081421
|
|
MR ROBIN LAHON
|
()
|
|
536
|
KALIAPANI
|
AS-15-001-007-007/241
(GAKHIRKHOWA)
|
0415001007NRG23120420220008727
|
13/04/2022
|
SHUVA CHUTIA
|
0415001007WL000371
|
SHUVA CHUTIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080694
|
|
MISS SHUBH CHUTIA
|
()
|
|
537
|
KALIAPANI
|
AS-15-001-007-007/56
(GAKHIRKHOWA)
|
0415001007NRG23120420220008732
|
13/04/2022
|
Mamani Gogoi
|
0415001007WL000371
|
Mamani Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080711
|
|
MRS MAMANI GOGOI
|
()
|
|
538
|
KALIAPANI
|
AS-15-001-007-008/1589
(GAKHIRKHOWA)
|
0415001007NRG23120420220005388
|
13/04/2022
|
RITURAJ BORUAH
|
0415001007WL000232
|
RITURAJ BORUAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080727
|
|
MR RITURAJ BORUAH
|
()
|
|
539
|
KALIAPANI
|
AS-15-001-007-008/1591
(GAKHIRKHOWA)
|
0415001007NRG23120420220008398
|
13/04/2022
|
PARTHA PRATIM BORUAH
|
0415001007WL000363
|
PARTHA PRATIM BORUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080728
|
|
MR PARTHA PRATIM BORUAH
|
()
|
|
540
|
KALIAPANI
|
AS-15-001-007-008/2145
(GAKHIRKHOWA)
|
0415001007NRG23120420220005389
|
13/04/2022
|
Mrs. RUPALI CHUTIA
|
0415001007WL000232
|
Mrs. RUPALI CHUTIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080695
|
|
MRS RUPALI CHUTIA
|
()
|
|
541
|
KALIAPANI
|
AS-15-001-007-008/2145
(GAKHIRKHOWA)
|
0415001007NRG23120420220005390
|
13/04/2022
|
Shri RIPUNJOY CHUTIA
|
0415001007WL000232
|
Shri RIPUNJOY CHUTIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080690
|
|
SHRI RIPUNJOY CHUTIA
|
()
|
|
542
|
KALIAPANI
|
AS-15-001-007-008/410
(GAKHIRKHOWA)
|
0415001007NRG23120420220005392
|
13/04/2022
|
Mrs. DIPALI CHUTIA
|
0415001007WL000232
|
Mrs. DIPALI CHUTIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080684
|
|
MRS DIPALI CHUTIA
|
()
|
|
543
|
KALIAPANI
|
AS-15-001-007-008/834
(GAKHIRKHOWA)
|
0415001007NRG23120420220008402
|
13/04/2022
|
Mrs. BULI CHUTIA
|
0415001007WL000363
|
Mrs. BULI CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081428
|
|
MRS BULI CHUTIA
|
()
|
|
544
|
KALIAPANI
|
AS-15-001-007-008/998
(GAKHIRKHOWA)
|
0415001007NRG23120420220008404
|
13/04/2022
|
Mrs. MRIDULA CHUTIA
|
0415001007WL000363
|
Mrs. MRIDULA CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080698
|
|
MRS MRIDULA CHUTIA
|
()
|
|
545
|
KALIAPANI
|
AS-15-001-007-009/2189
(GAKHIRKHOWA)
|
0415001007NRG23120420220005393
|
13/04/2022
|
Mr. RUBUL GOGOI
|
0415001007WL000232
|
Mr. RUBUL GOGOI
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081420
|
|
MR RUBUL GOGOI
|
()
|
|
546
|
KALIAPANI
|
AS-15-001-007-009/2202
(GAKHIRKHOWA)
|
0415001007NRG23120420220005402
|
13/04/2022
|
Mrs. REJI CHETIA
|
0415001007WL000232
|
Mrs. REJI CHETIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080682
|
|
MRS REJI CHETIA
|
()
|
|
547
|
KALIAPANI
|
AS-15-001-007-009/2208
(GAKHIRKHOWA)
|
0415001007NRG23120420220005403
|
13/04/2022
|
Mrs. GITALI BORUAH
|
0415001007WL000232
|
Mrs. GITALI BORUAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081109
|
|
MRS GITALI BORUAH
|
()
|
|
548
|
KALIAPANI
|
AS-15-001-007-009/920
(GAKHIRKHOWA)
|
0415001007NRG23120420220005407
|
13/04/2022
|
Mrs. MINAKSHI GOGOI
|
0415001007WL000232
|
Mrs. MINAKSHI GOGOI
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080683
|
|
MRS MINAKSHI GOGOI
|
()
|
|
549
|
KALIAPANI
|
AS-15-001-007-009/962
(GAKHIRKHOWA)
|
0415001007NRG23120420220005417
|
13/04/2022
|
Mrs. MIRA SAIKIA GOGOI
|
0415001007WL000232
|
Mrs. MIRA SAIKIA GOGOI
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080731
|
|
MRS MIRA SAIKIA GOGOI
|
()
|
|
550
|
KALIAPANI
|
AS-15-001-007-009/969
(GAKHIRKHOWA)
|
0415001007NRG23120420220005419
|
13/04/2022
|
Shri NOREN SAIKIA
|
0415001007WL000232
|
Shri NOREN SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080741
|
|
SHRI NOREN SAIKIA
|
()
|
|
551
|
KALIAPANI
|
AS-15-001-007-010/1592
(GAKHIRKHOWA)
|
0415001007NRG23120420220008405
|
13/04/2022
|
Mrs. SUBARNA Chutia
|
0415001007WL000363
|
Mrs. SUBARNA Chutia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080685
|
|
MRS SUBORNA CHUTIA
|
()
|
|
552
|
KALIAPANI
|
AS-15-001-007-010/316
(GAKHIRKHOWA)
|
0415001007NRG23120420220008407
|
13/04/2022
|
BIDYADHAR BORUAH
|
0415001007WL000363
|
BIDYADHAR BORUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081447
|
|
MR BIDYADHAR BORUAH
|
()
|
|
553
|
KALIAPANI
|
AS-15-001-007-010/87
(GAKHIRKHOWA)
|
0415001007NRG23120420220008408
|
13/04/2022
|
Mrs. DULUMANI BARUA
|
0415001007WL000363
|
Mrs. DULUMANI BARUA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080693
|
|
MRS DULUMANI BARUA
|
()
|
|
554
|
KALIAPANI
|
AS-15-001-007-010/983
(GAKHIRKHOWA)
|
0415001007NRG23120420220008409
|
13/04/2022
|
CHITRA CHUTIA
|
0415001007WL000363
|
CHITRA CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080691
|
|
MRS CHITRA CHUTIA
|
()
|
|
555
|
KALIAPANI
|
AS-15-001-008-001/1882
(PACHIM TEOK)
|
0415001008NRG23110420220003364
|
13/04/2022
|
Mr. DADHI DAS
|
0415001008WL000142
|
Mr. DADHI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080721
|
|
MR DADHI DAS
|
()
|
|
556
|
KALIAPANI
|
AS-15-001-008-001/210
(PACHIM TEOK)
|
0415001008NRG23110420220003368
|
13/04/2022
|
Mrs. BUDHESWARI DAS
|
0415001008WL000142
|
Mrs. BUDHESWARI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080720
|
|
MRS BUDHESHWARI DAS
|
()
|
|
557
|
KALIAPANI
|
AS-15-001-008-001/225
(PACHIM TEOK)
|
0415001008NRG23110420220003370
|
13/04/2022
|
Mr. KUSHAL DAS
|
0415001008WL000142
|
Mr. KUSHAL DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080716
|
|
MR KUSHAL DAS
|
()
|
|
558
|
KALIAPANI
|
AS-15-001-008-001/831
(PACHIM TEOK)
|
0415001008NRG23110420220003374
|
13/04/2022
|
Mr. PROBHAT CHANDRA DAS
|
0415001008WL000142
|
Mr. PROBHAT CHANDRA DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080751
|
|
MR PROBHAT CHANDRA DAS
|
()
|
|
559
|
KALIAPANI
|
AS-15-001-008-002/1578
(PACHIM TEOK)
|
0415001008NRG23120420220003877
|
13/04/2022
|
Mr JUGEN SAIKIA
|
0415001008WL000175
|
Mr JUGEN SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080726
|
|
MR JUGEN SAIKIA
|
()
|
|
560
|
KALIAPANI
|
AS-15-001-008-002/1936
(PACHIM TEOK)
|
0415001008NRG23120420220003879
|
13/04/2022
|
Sri Pulin Saikia
|
0415001008WL000175
|
Sri Pulin Saikia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081444
|
|
MR PULIN SAIKIA
|
()
|
|
561
|
KALIAPANI
|
AS-15-001-008-002/1942
(PACHIM TEOK)
|
0415001008NRG23120420220003881
|
13/04/2022
|
Sri Bhupen Saikia
|
0415001008WL000175
|
Sri Bhupen Saikia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081450
|
|
MR BHUPEN SAIKIA
|
()
|
|
562
|
KALIAPANI
|
AS-15-001-008-002/1968
(PACHIM TEOK)
|
0415001008NRG23120420220003884
|
13/04/2022
|
PORINITA BORAH
|
0415001008WL000175
|
PORINITA BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080740
|
|
MISS PORINITA BORAH
|
()
|
|
563
|
KALIAPANI
|
AS-15-001-008-002/2004
(PACHIM TEOK)
|
0415001008NRG23120420220003886
|
13/04/2022
|
MRS MANJU SAIKIA
|
0415001008WL000175
|
MRS MANJU SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081442
|
|
MRS MANJU SAIKIA
|
()
|
|
564
|
KALIAPANI
|
AS-15-001-008-002/2004
(PACHIM TEOK)
|
0415001008NRG23120420220003887
|
13/04/2022
|
NABAJYOTI SAIKIA
|
0415001008WL000175
|
NABAJYOTI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080746
|
|
SHRI NABAJYOTI SAIKIA
|
()
|
|
565
|
KALIAPANI
|
AS-15-001-008-002/99
(PACHIM TEOK)
|
0415001008NRG23120420220003893
|
13/04/2022
|
Mr PRAHLAD KALITA
|
0415001008WL000175
|
Mr PRAHLAD KALITA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080733
|
|
MR PROHLAD KALITA
|
()
|
|
566
|
KALIAPANI
|
AS-15-001-008-005/943
(PACHIM TEOK)
|
0415001008NRG23120420220003896
|
13/04/2022
|
BINUD NEOG
|
0415001008WL000175
|
BINUD NEOG
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081449
|
|
MR KHIROD NEOG
|
()
|
|
567
|
KALIAPANI
|
AS-15-001-010-003/19
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006795
|
13/04/2022
|
Mr. JYOTISANKAR GOGOI
|
0415001010WL000288
|
Mr. JYOTISANKAR GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081419
|
|
MR JYOTISANKAR GOGOI
|
()
|
|
568
|
KALIAPANI
|
AS-15-001-010-005/1123
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007533
|
13/04/2022
|
MR. JAYANTA BHAJONI
|
0415001010WL000312
|
MR. JAYANTA BHAJONI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081443
|
|
MR JAYANTA BHAJANI
|
()
|
|
569
|
KALIAPANI
|
AS-15-001-010-005/1123
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007532
|
13/04/2022
|
Mrs. PRATIMA BHAJANI
|
0415001010WL000312
|
Mrs. PRATIMA BHAJANI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080734
|
|
MRS PRATIMA BHAJANI
|
()
|
|
570
|
KALIAPANI
|
AS-15-001-010-005/149
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007674
|
13/04/2022
|
ABHIJIT TAMULI
|
0415001010WL000318
|
ABHIJIT TAMULI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080702
|
|
MR ABHIJIT TAMULI
|
()
|
|
571
|
KALIAPANI
|
AS-15-001-010-005/1503
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007534
|
13/04/2022
|
PRODIP TAMULI
|
0415001010WL000312
|
PRODIP TAMULI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081453
|
|
MR PRODIP TAMULI
|
()
|
|
572
|
KALIAPANI
|
AS-15-001-010-005/543
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007679
|
13/04/2022
|
Mrs. SHIKHA NEOG
|
0415001010WL000318
|
Mrs. SHIKHA NEOG
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080689
|
|
MRS SHIKHA NEOG
|
()
|
|
573
|
KALIAPANI
|
AS-15-001-010-005/742
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007684
|
13/04/2022
|
SRI HIMANTA BORUAH
|
0415001010WL000318
|
SRI HIMANTA BORUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081441
|
|
MR HIMANTA BORUAH
|
()
|
|
574
|
KALIAPANI
|
AS-15-001-010-005/802
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007416
|
13/04/2022
|
SHRI RAJIB SARMAH
|
0415001010WL000308
|
SHRI RAJIB SARMAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080730
|
|
SHRI RAJIB SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133049
|
133049
|
|
|
|
|
|
|
|
|
575
|
KALIAPANI
|
AS-15-001-007-001/77
(GAKHIRKHOWA)
|
0415001007NRG23110420220001631
|
13/04/2022
|
Rumi Chutia
|
0415001007WL000103
|
Rumi Chutia
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080778
|
|
MISS RUMI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
576
|
KALIAPANI
|
AS-15-001-005-003/57
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007806
|
13/04/2022
|
SUMI BORUAH
|
0415001005WL000324
|
SUMI BORUAH
|
00415
|
SBIN0007429
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080779
|
|
MISS SUMI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
577
|
KALIAPANI
|
AS-15-001-003-001/1211
(CHINTAMONI GARH)
|
0415001003NRG23120420220003979
|
13/04/2022
|
PHULA GOGOI
|
0415001003WL000180
|
PHULA GOGOI
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081351
|
|
MRS PHULA GOGOI
|
()
|
|
578
|
KALIAPANI
|
AS-15-001-003-006/162
(CHINTAMONI GARH)
|
0415001003NRG23120420220004295
|
13/04/2022
|
PADUMI DAS
|
0415001003WL000193
|
PADUMI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081356
|
|
MRS PADUMI DAS
|
()
|
|
579
|
KALIAPANI
|
AS-15-001-003-006/1650
(CHINTAMONI GARH)
|
0415001003NRG23120420220004296
|
13/04/2022
|
Mrs. JUNMONI DAS
|
0415001003WL000193
|
Mrs. JUNMONI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080911
|
|
MRS JUNMONI DAS
|
()
|
|
580
|
KALIAPANI
|
AS-15-001-003-006/2083
(CHINTAMONI GARH)
|
0415001003NRG23120420220004298
|
13/04/2022
|
JITA DAS
|
0415001003WL000193
|
JITA DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081267
|
|
MRS JITA DAS
|
()
|
|
581
|
KALIAPANI
|
AS-15-001-003-006/2084
(CHINTAMONI GARH)
|
0415001003NRG23120420220004299
|
13/04/2022
|
Mr.LOKESHWAR DAS
|
0415001003WL000193
|
Mr.LOKESHWAR DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080973
|
|
MR LOKESHWAR DAS
|
()
|
|
582
|
KALIAPANI
|
AS-15-001-003-006/2084
(CHINTAMONI GARH)
|
0415001003NRG23120420220004300
|
13/04/2022
|
Mrs. SUNAMAI DAS
|
0415001003WL000193
|
Mrs. SUNAMAI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080923
|
|
MRS SUNAMAI DAS
|
()
|
|
583
|
KALIAPANI
|
AS-15-001-003-006/2086
(CHINTAMONI GARH)
|
0415001003NRG23120420220004343
|
13/04/2022
|
Mrs. MADHUSMITA DAS
|
0415001003WL000196
|
Mrs. MADHUSMITA DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080919
|
|
MRS MADHUSMITA DAS
|
()
|
|
584
|
KALIAPANI
|
AS-15-001-003-006/2087
(CHINTAMONI GARH)
|
0415001003NRG23120420220004344
|
13/04/2022
|
AJIT DAS
|
0415001003WL000196
|
AJIT DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080922
|
|
MR AJIT DAS
|
()
|
|
585
|
KALIAPANI
|
AS-15-001-003-006/2087
(CHINTAMONI GARH)
|
0415001003NRG23120420220004345
|
13/04/2022
|
RADHIKA DAS
|
0415001003WL000196
|
RADHIKA DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080920
|
|
MRS RADHIKA DAS
|
()
|
|
586
|
KALIAPANI
|
AS-15-001-003-006/2088
(CHINTAMONI GARH)
|
0415001003NRG23120420220004347
|
13/04/2022
|
PALLABI DAS
|
0415001003WL000196
|
PALLABI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081209
|
|
MRS PALLABI DAS
|
()
|
|
587
|
KALIAPANI
|
AS-15-001-003-006/2088
(CHINTAMONI GARH)
|
0415001003NRG23120420220004346
|
13/04/2022
|
Shri. PRANJAL DAS
|
0415001003WL000196
|
Shri. PRANJAL DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080921
|
|
SHRI PRANJAL DAS
|
()
|
|
588
|
KALIAPANI
|
AS-15-001-003-006/2092
(CHINTAMONI GARH)
|
0415001003NRG23120420220004348
|
13/04/2022
|
Mrs. TARAMAI DAS
|
0415001003WL000196
|
Mrs. TARAMAI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081200
|
|
MRS TARAMAI DAS
|
()
|
|
589
|
KALIAPANI
|
AS-15-001-003-006/2093
(CHINTAMONI GARH)
|
0415001003NRG23120420220004349
|
13/04/2022
|
Mrs. MINA DAS
|
0415001003WL000196
|
Mrs. MINA DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081201
|
|
MRS MINA DAS
|
()
|
|
590
|
KALIAPANI
|
AS-15-001-003-006/2096
(CHINTAMONI GARH)
|
0415001003NRG23120420220004351
|
13/04/2022
|
NIRESWARI DAS
|
0415001003WL000196
|
NIRESWARI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081202
|
|
MRS NIRESWARI DAS
|
()
|
|
591
|
KALIAPANI
|
AS-15-001-003-008/1552
(CHINTAMONI GARH)
|
0415001003NRG23120420220003981
|
13/04/2022
|
Mrs. POPY GOGOI
|
0415001003WL000180
|
Mrs. POPY GOGOI
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080769
|
|
MRS POPY GOGOI
|
()
|
|
592
|
KALIAPANI
|
AS-15-001-003-008/330
(CHINTAMONI GARH)
|
0415001003NRG23120420220003983
|
13/04/2022
|
BIMAL GOGOI
|
0415001003WL000180
|
BIMAL GOGOI
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081103
|
|
MR BIMAL GOGOI
|
()
|
|
593
|
KALIAPANI
|
AS-15-001-003-008/683
(CHINTAMONI GARH)
|
0415001003NRG23120420220003986
|
13/04/2022
|
Shri LAKHIRAJ GOGOI
|
0415001003WL000180
|
Shri LAKHIRAJ GOGOI
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080770
|
|
SHRI LAKHIRAJ GOGOI
|
()
|
|
594
|
KALIAPANI
|
AS-15-001-003-008/702
(CHINTAMONI GARH)
|
0415001003NRG23120420220003988
|
13/04/2022
|
Mr. DEMBESWAR GOGOI
|
0415001003WL000180
|
Mr. DEMBESWAR GOGOI
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081127
|
|
MR DEMBESWAR GOGOI
|
()
|
|
595
|
KALIAPANI
|
AS-15-001-003-008/753
(CHINTAMONI GARH)
|
0415001003NRG23120420220004271
|
13/04/2022
|
Mrs.PURABI DEVI
|
0415001003WL000189
|
Mrs.PURABI DEVI
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081350
|
|
MRS PURABI DEVI
|
()
|
|
596
|
KALIAPANI
|
AS-15-001-003-008/899
(CHINTAMONI GARH)
|
0415001003NRG23120420220004274
|
13/04/2022
|
Mrs. SUBARNA SHARMA
|
0415001003WL000189
|
Mrs. SUBARNA SHARMA
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080827
|
|
MRS SUBARNA SHARMA
|
()
|
|
597
|
KALIAPANI
|
AS-15-001-003-008/921
(CHINTAMONI GARH)
|
0415001003NRG23120420220004275
|
13/04/2022
|
Mr. DIGANTA GOGOI
|
0415001003WL000189
|
Mr. DIGANTA GOGOI
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080833
|
|
MR DIGANTA GOGOI
|
()
|
|
598
|
KALIAPANI
|
AS-15-001-003-008/929
(CHINTAMONI GARH)
|
0415001003NRG23120420220004276
|
13/04/2022
|
PRODIP GOGOI
|
0415001003WL000189
|
PRODIP GOGOI
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081062
|
|
MR PRODIP GOGOI
|
()
|
|
599
|
KALIAPANI
|
AS-15-001-004-001/1560
(BAMUN PUKHURI)
|
0415001000NRG23120420220008452
|
13/04/2022
|
Sri Rotneswar Pachani
|
0415001WL000368
|
Sri Rotneswar Pachani
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081473
|
|
SHRI RATNESWAR PACHANI
|
()
|
|
600
|
KALIAPANI
|
AS-15-001-004-001/1561
(BAMUN PUKHURI)
|
0415001000NRG23120420220008453
|
13/04/2022
|
ARUN PACHANI
|
0415001WL000368
|
ARUN PACHANI
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081133
|
|
SHRI ARUN PACHANI
|
()
|
|
601
|
KALIAPANI
|
AS-15-001-004-001/1567
(BAMUN PUKHURI)
|
0415001000NRG23120420220008454
|
13/04/2022
|
Sri Bishwajit Pachani
|
0415001WL000368
|
Sri Bishwajit Pachani
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080754
|
|
MR BISWANATH PACHANI
|
()
|
|
602
|
KALIAPANI
|
AS-15-001-004-001/1920
(BAMUN PUKHURI)
|
0415001000NRG23120420220008455
|
13/04/2022
|
Mr BHASKAR BORAH
|
0415001WL000368
|
Mr BHASKAR BORAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081270
|
|
MR BHASKAR BORAH
|
()
|
|
603
|
KALIAPANI
|
AS-15-001-004-002/1049
(BAMUN PUKHURI)
|
0415001004NRG23110420220003276
|
13/04/2022
|
LAKSHYAN SAIKIA
|
0415001004WL000138
|
LAKSHYAN SAIKIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081192
|
|
MR LAKSHYAN SAIKIA
|
()
|
|
604
|
KALIAPANI
|
AS-15-001-004-002/1508
(BAMUN PUKHURI)
|
0415001000NRG23120420220008459
|
13/04/2022
|
SHRI NABAJIT BORAH
|
0415001WL000368
|
SHRI NABAJIT BORAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080925
|
|
SHRI NABAJIT BORAH
|
()
|
|
605
|
KALIAPANI
|
AS-15-001-004-002/162
(BAMUN PUKHURI)
|
0415001004NRG23110420220003277
|
13/04/2022
|
NABIN BHARALI
|
0415001004WL000138
|
NABIN BHARALI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081271
|
|
MR NABIN BHARALI
|
()
|
|
606
|
KALIAPANI
|
AS-15-001-004-002/1694
(BAMUN PUKHURI)
|
0415001000NRG23120420220008463
|
13/04/2022
|
Mr.DIPJYOTI PHUKON
|
0415001WL000368
|
Mr.DIPJYOTI PHUKON
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081197
|
|
MR DIPJYOTI PHUKON
|
()
|
|
607
|
KALIAPANI
|
AS-15-001-004-002/1694
(BAMUN PUKHURI)
|
0415001000NRG23120420220008462
|
13/04/2022
|
Mrs. JUNMONI PHUKON
|
0415001WL000368
|
Mrs. JUNMONI PHUKON
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080910
|
|
MRS JUNMONI PHUKON
|
()
|
|
608
|
KALIAPANI
|
AS-15-001-004-002/1714
(BAMUN PUKHURI)
|
0415001000NRG23120420220008467
|
13/04/2022
|
MR. DHEREN BORAH
|
0415001WL000368
|
MR. DHEREN BORAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081238
|
|
MR DHEREN BORAH
|
()
|
|
609
|
KALIAPANI
|
AS-15-001-004-002/172
(BAMUN PUKHURI)
|
0415001000NRG23120420220008469
|
13/04/2022
|
ANJANA BORAH
|
0415001WL000368
|
ANJANA BORAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081190
|
|
MRS ANJANA BORAH
|
()
|
|
610
|
KALIAPANI
|
AS-15-001-004-002/172
(BAMUN PUKHURI)
|
0415001000NRG23120420220008468
|
13/04/2022
|
RATUL BORAH
|
0415001WL000368
|
RATUL BORAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081241
|
|
MR RATUL BORAH
|
()
|
|
611
|
KALIAPANI
|
AS-15-001-004-002/2065
(BAMUN PUKHURI)
|
0415001000NRG23120420220008474
|
13/04/2022
|
TILESWAR BORAH
|
0415001WL000368
|
TILESWAR BORAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081240
|
|
MR TILESWAR BORAH
|
()
|
|
612
|
KALIAPANI
|
AS-15-001-004-002/2098
(BAMUN PUKHURI)
|
0415001004NRG23110420220003280
|
13/04/2022
|
DIPOK BORAH
|
0415001004WL000138
|
DIPOK BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080977
|
|
MR DIPAK BORAH
|
()
|
|
613
|
KALIAPANI
|
AS-15-001-004-002/2115
(BAMUN PUKHURI)
|
0415001000NRG23120420220008477
|
13/04/2022
|
BIMAN BORAH
|
0415001WL000368
|
BIMAN BORAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080843
|
|
MR BIMAN BORAH
|
()
|
|
614
|
KALIAPANI
|
AS-15-001-004-002/2473
(BAMUN PUKHURI)
|
0415001000NRG23120420220008478
|
13/04/2022
|
Mrs Maju Borah
|
0415001WL000368
|
Mrs Maju Borah
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081364
|
|
MRS MANJU BORAH
|
()
|
|
615
|
KALIAPANI
|
AS-15-001-004-002/2583
(BAMUN PUKHURI)
|
0415001000NRG23120420220008481
|
13/04/2022
|
Rinkumoni Neog Boruah
|
0415001WL000368
|
Rinkumoni Neog Boruah
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081369
|
|
MRS RIKUMONI NEOGBORUAH
|
()
|
|
616
|
KALIAPANI
|
AS-15-001-004-002/2664
(BAMUN PUKHURI)
|
0415001000NRG23120420220008482
|
13/04/2022
|
Arup Borah
|
0415001WL000368
|
Arup Borah
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081408
|
|
MR ARUP BORAH
|
()
|
|
617
|
KALIAPANI
|
AS-15-001-004-002/317
(BAMUN PUKHURI)
|
0415001000NRG23120420220008489
|
13/04/2022
|
MR. AJIT BORAH
|
0415001WL000368
|
MR. AJIT BORAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081187
|
|
MR AJIT BORAH
|
()
|
|
618
|
KALIAPANI
|
AS-15-001-004-002/319
(BAMUN PUKHURI)
|
0415001000NRG23120420220008491
|
13/04/2022
|
Sri Jiten Bora
|
0415001WL000368
|
Sri Jiten Bora
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080814
|
|
MR JITEN BORAH
|
()
|
|
619
|
KALIAPANI
|
AS-15-001-004-002/329
(BAMUN PUKHURI)
|
0415001000NRG23120420220008492
|
13/04/2022
|
SOUNMAI BORAH
|
0415001WL000368
|
SOUNMAI BORAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081195
|
|
MRS SOUNMAI BORAH
|
()
|
|
620
|
KALIAPANI
|
AS-15-001-004-002/368
(BAMUN PUKHURI)
|
0415001000NRG23120420220008493
|
13/04/2022
|
PRANJAL BORAH
|
0415001WL000368
|
PRANJAL BORAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080813
|
|
MR PRANJAL BORAH
|
()
|
|
621
|
KALIAPANI
|
AS-15-001-004-002/378
(BAMUN PUKHURI)
|
0415001000NRG23120420220008495
|
13/04/2022
|
Mrs RINA BORAH
|
0415001WL000368
|
Mrs RINA BORAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081191
|
|
MRS RINA BORAH
|
()
|
|
622
|
KALIAPANI
|
AS-15-001-004-002/379
(BAMUN PUKHURI)
|
0415001000NRG23120420220008496
|
13/04/2022
|
BHARATI GOGOI
|
0415001WL000368
|
BHARATI GOGOI
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081196
|
|
MRS BHARATI GOGOI
|
()
|
|
623
|
KALIAPANI
|
AS-15-001-004-002/383
(BAMUN PUKHURI)
|
0415001000NRG23120420220008499
|
13/04/2022
|
BIPIN SAIKIA
|
0415001WL000368
|
BIPIN SAIKIA
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080927
|
|
MR BIPIN SAIKIA
|
()
|
|
624
|
KALIAPANI
|
AS-15-001-004-002/425
(BAMUN PUKHURI)
|
0415001000NRG23120420220008502
|
13/04/2022
|
Mrs PURNIMA BORAH
|
0415001WL000368
|
Mrs PURNIMA BORAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081194
|
|
MRS PURNIMA BORAH
|
()
|
|
625
|
KALIAPANI
|
AS-15-001-004-002/669
(BAMUN PUKHURI)
|
0415001000NRG23120420220008505
|
13/04/2022
|
Mrs. BANTI BORA
|
0415001WL000368
|
Mrs. BANTI BORA
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081193
|
|
MRS BANTI BORA
|
()
|
|
626
|
KALIAPANI
|
AS-15-001-004-002/679
(BAMUN PUKHURI)
|
0415001004NRG23110420220003286
|
13/04/2022
|
Mrs. MONJU MONI SAIKIA
|
0415001004WL000138
|
Mrs. MONJU MONI SAIKIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080928
|
|
MRS MONJU MONI SAIKIA
|
()
|
|
627
|
KALIAPANI
|
AS-15-001-004-002/818
(BAMUN PUKHURI)
|
0415001004NRG23110420220003287
|
13/04/2022
|
KUNJA BORAH
|
0415001004WL000138
|
KUNJA BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081365
|
|
MRS KUNJA BORAH
|
()
|
|
628
|
KALIAPANI
|
AS-15-001-004-002/852
(BAMUN PUKHURI)
|
0415001004NRG23110420220003289
|
13/04/2022
|
SHRI PROBIN BORAH
|
0415001004WL000138
|
SHRI PROBIN BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080924
|
|
SHRI PROBIN BORAH
|
()
|
|
629
|
KALIAPANI
|
AS-15-001-004-002/944
(BAMUN PUKHURI)
|
0415001000NRG23120420220008508
|
13/04/2022
|
Mr. DIPEN BORAH
|
0415001WL000368
|
Mr. DIPEN BORAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080926
|
|
MR DIPEN BORAH
|
()
|
|
630
|
KALIAPANI
|
AS-15-001-004-002/964
(BAMUN PUKHURI)
|
0415001004NRG23110420220003290
|
13/04/2022
|
Mr. Gupikanta Saikia
|
0415001004WL000138
|
Mr. Gupikanta Saikia
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081198
|
|
MR GUPIKANTA SAIKIA
|
()
|
|
631
|
KALIAPANI
|
AS-15-001-004-002/967-A
(BAMUN PUKHURI)
|
0415001004NRG23110420220003291
|
13/04/2022
|
Sri Jogeswar Bora
|
0415001004WL000138
|
Sri Jogeswar Bora
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081366
|
|
MR JOGESWAR BORAH
|
()
|
|
632
|
KALIAPANI
|
AS-15-001-004-003/1574
(BAMUN PUKHURI)
|
0415001004NRG23120420220003568
|
13/04/2022
|
ANKUR BORA
|
0415001004WL000153
|
ANKUR BORA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081262
|
|
SHRI ANKUR BORA
|
()
|
|
633
|
KALIAPANI
|
AS-15-001-004-003/176
(BAMUN PUKHURI)
|
0415001000NRG23120420220008515
|
13/04/2022
|
NAREN BORUAH
|
0415001WL000368
|
NAREN BORUAH
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080853
|
|
MR NAREN BARUAH
|
()
|
|
634
|
KALIAPANI
|
AS-15-001-004-003/179
(BAMUN PUKHURI)
|
0415001000NRG23120420220008516
|
13/04/2022
|
SRI PRONABJYOTI GOGOI
|
0415001WL000368
|
SRI PRONABJYOTI GOGOI
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081098
|
|
MR PRONOB JYOTI GOGOI
|
()
|
|
635
|
KALIAPANI
|
AS-15-001-004-003/1820
(BAMUN PUKHURI)
|
0415001004NRG23120420220003569
|
13/04/2022
|
MRS PURNIMA DUTTA
|
0415001004WL000153
|
MRS PURNIMA DUTTA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080789
|
|
MRS PURNIMA DUTTA
|
()
|
|
636
|
KALIAPANI
|
AS-15-001-004-003/1943
(BAMUN PUKHURI)
|
0415001000NRG23120420220008517
|
13/04/2022
|
NOGEN GOGOI
|
0415001WL000368
|
NOGEN GOGOI
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081107
|
|
MR NOGEN GOGOI
|
()
|
|
637
|
KALIAPANI
|
AS-15-001-004-003/1963
(BAMUN PUKHURI)
|
0415001000NRG23120420220008518
|
13/04/2022
|
KARUNA BORAH
|
0415001WL000368
|
KARUNA BORAH
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081165
|
|
MISS KARUNA BORAH
|
()
|
|
638
|
KALIAPANI
|
AS-15-001-004-003/1974
(BAMUN PUKHURI)
|
0415001004NRG23120420220003570
|
13/04/2022
|
Miss. AMIYA PHUKON
|
0415001004WL000153
|
Miss. AMIYA PHUKON
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081239
|
|
MISS AMIYA PHUKON
|
()
|
|
639
|
KALIAPANI
|
AS-15-001-004-003/1994
(BAMUN PUKHURI)
|
0415001000NRG23120420220008519
|
13/04/2022
|
Sri Arup Bordoloi
|
0415001WL000368
|
Sri Arup Bordoloi
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080891
|
|
SHRI ARUP BORDOLOI
|
()
|
|
640
|
KALIAPANI
|
AS-15-001-004-003/2003
(BAMUN PUKHURI)
|
0415001004NRG23120420220003571
|
13/04/2022
|
Mrs BINITA GOGOI
|
0415001004WL000153
|
Mrs BINITA GOGOI
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080840
|
|
MRS BINITA GOGOI
|
()
|
|
641
|
KALIAPANI
|
AS-15-001-004-003/2006
(BAMUN PUKHURI)
|
0415001004NRG23120420220003572
|
13/04/2022
|
Mrs Monju Saikia
|
0415001004WL000153
|
Mrs Monju Saikia
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080841
|
|
MRS MONJU SAIKIA
|
()
|
|
642
|
KALIAPANI
|
AS-15-001-004-003/2397
(BAMUN PUKHURI)
|
0415001000NRG23120420220008520
|
13/04/2022
|
JURI MONI BARUAH
|
0415001WL000368
|
JURI MONI BARUAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081106
|
|
SHRI JURI MONI BARUAH
|
()
|
|
643
|
KALIAPANI
|
AS-15-001-004-003/2531
(BAMUN PUKHURI)
|
0415001000NRG23120420220008521
|
13/04/2022
|
Mr Ashim Gogoi
|
0415001WL000368
|
Mr Ashim Gogoi
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080800
|
|
MR ASHIM GOGOI
|
()
|
|
644
|
KALIAPANI
|
AS-15-001-004-003/2948
(BAMUN PUKHURI)
|
0415001000NRG23120420220008523
|
13/04/2022
|
Mrs. BULU BORUAH GOGOI
|
0415001WL000368
|
Mrs. BULU BORUAH GOGOI
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081203
|
|
MRS BULU BORUAH GOGOI
|
()
|
|
645
|
KALIAPANI
|
AS-15-001-004-003/2950
(BAMUN PUKHURI)
|
0415001000NRG23120420220008524
|
13/04/2022
|
Mrs REKHA BARUAH
|
0415001WL000368
|
Mrs REKHA BARUAH
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081208
|
|
MRS REKHA BARUAH
|
()
|
|
646
|
KALIAPANI
|
AS-15-001-004-003/2951
(BAMUN PUKHURI)
|
0415001000NRG23120420220008525
|
13/04/2022
|
Mr. BIREN BORUAH
|
0415001WL000368
|
Mr. BIREN BORUAH
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081204
|
|
MR BIREN BORUAH
|
()
|
|
647
|
KALIAPANI
|
AS-15-001-004-003/591
(BAMUN PUKHURI)
|
0415001000NRG23120420220008526
|
13/04/2022
|
SRI AJIT BORUAH
|
0415001WL000368
|
SRI AJIT BORUAH
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081105
|
|
MRS BINA BARUAH
|
()
|
|
648
|
KALIAPANI
|
AS-15-001-004-003/603
(BAMUN PUKHURI)
|
0415001000NRG23120420220008527
|
13/04/2022
|
Mrs. RITA BARUAH
|
0415001WL000368
|
Mrs. RITA BARUAH
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081268
|
|
MRS RITA BARUAH
|
()
|
|
649
|
KALIAPANI
|
AS-15-001-004-003/609
(BAMUN PUKHURI)
|
0415001000NRG23120420220008528
|
13/04/2022
|
Shri PAPU BORAH
|
0415001WL000368
|
Shri PAPU BORAH
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081206
|
|
SHRI PAPU BORAH
|
()
|
|
650
|
KALIAPANI
|
AS-15-001-004-003/782
(BAMUN PUKHURI)
|
0415001000NRG23120420220008529
|
13/04/2022
|
MR. DEBEN GOGOI
|
0415001WL000368
|
MR. DEBEN GOGOI
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080959
|
|
MR DEBEN GOGOI
|
()
|
|
651
|
KALIAPANI
|
AS-15-001-004-004/1042
(BAMUN PUKHURI)
|
0415001000NRG23120420220008530
|
13/04/2022
|
Mrs Boby Pachani
|
0415001WL000368
|
Mrs Boby Pachani
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080793
|
|
MRS BOBY PACHANI
|
()
|
|
652
|
KALIAPANI
|
AS-15-001-004-004/1718
(BAMUN PUKHURI)
|
0415001000NRG23120420220008531
|
13/04/2022
|
MUNMI BHATTACHARYYA
|
0415001WL000368
|
MUNMI BHATTACHARYYA
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080851
|
|
MRS MUNMI BHATTACHARYYA
|
()
|
|
653
|
KALIAPANI
|
AS-15-001-004-004/1722
(BAMUN PUKHURI)
|
0415001000NRG23120420220008532
|
13/04/2022
|
MR. SURESH PACHANI
|
0415001WL000368
|
MR. SURESH PACHANI
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080792
|
|
MR SURESH PACHANI
|
()
|
|
654
|
KALIAPANI
|
AS-15-001-004-004/1871
(BAMUN PUKHURI)
|
0415001000NRG23120420220008533
|
13/04/2022
|
MAMONI PACHANI
|
0415001WL000368
|
MAMONI PACHANI
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080815
|
|
MRS MAMONI PACHANI
|
()
|
|
655
|
KALIAPANI
|
AS-15-001-004-004/1879
(BAMUN PUKHURI)
|
0415001000NRG23120420220008534
|
13/04/2022
|
Mr Umakanta Bora
|
0415001WL000368
|
Mr Umakanta Bora
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081477
|
|
MRS UMAKANTA BORA
|
()
|
|
656
|
KALIAPANI
|
AS-15-001-004-004/1923
(BAMUN PUKHURI)
|
0415001000NRG23120420220008535
|
13/04/2022
|
MRS. PUSPA PACHANI
|
0415001WL000368
|
MRS. PUSPA PACHANI
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081237
|
|
MRS PUSPA PACHANI
|
()
|
|
657
|
KALIAPANI
|
AS-15-001-004-004/1998
(BAMUN PUKHURI)
|
0415001004NRG23120420220003573
|
13/04/2022
|
Shri Akhil KrBoruah
|
0415001004WL000153
|
Shri Akhil KrBoruah
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081097
|
|
MR AKHIL KR BORUAH
|
()
|
|
658
|
KALIAPANI
|
AS-15-001-004-004/2050
(BAMUN PUKHURI)
|
0415001000NRG23120420220008536
|
13/04/2022
|
MRS. PURNIMA DUTTA
|
0415001WL000368
|
MRS. PURNIMA DUTTA
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081472
|
|
MRS PURNIMA DUTTA
|
()
|
|
659
|
KALIAPANI
|
AS-15-001-004-004/2537
(BAMUN PUKHURI)
|
0415001000NRG23120420220008537
|
13/04/2022
|
Master Avijit Bhattacharyya
|
0415001WL000368
|
Master Avijit Bhattacharyya
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081476
|
|
MR AVIJIT BHATTACHARYYA
|
()
|
|
660
|
KALIAPANI
|
AS-15-001-004-004/2703
(BAMUN PUKHURI)
|
0415001000NRG23120420220008538
|
13/04/2022
|
Mrs Kolpona Pachani
|
0415001WL000368
|
Mrs Kolpona Pachani
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081474
|
|
MRS KOLPONA PACHANI
|
()
|
|
661
|
KALIAPANI
|
AS-15-001-004-004/2705
(BAMUN PUKHURI)
|
0415001000NRG23120420220008539
|
13/04/2022
|
Mrs Minakshi Bora
|
0415001WL000368
|
Mrs Minakshi Bora
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081475
|
|
MRS MINAKSHI BORA
|
()
|
|
662
|
KALIAPANI
|
AS-15-001-004-004/2718
(BAMUN PUKHURI)
|
0415001004NRG23120420220003574
|
13/04/2022
|
Mr Noren Saikia
|
0415001004WL000153
|
Mr Noren Saikia
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081045
|
|
MR NOREN SAIKIA
|
()
|
|
663
|
KALIAPANI
|
AS-15-001-004-004/285
(BAMUN PUKHURI)
|
0415001000NRG23120420220008540
|
13/04/2022
|
MR. MANIK PACHONI
|
0415001WL000368
|
MR. MANIK PACHONI
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080857
|
|
MR MANIK PACHONI
|
()
|
|
664
|
KALIAPANI
|
AS-15-001-004-004/2946
(BAMUN PUKHURI)
|
0415001000NRG23120420220008541
|
13/04/2022
|
JYOTI SAIKIA
|
0415001WL000368
|
JYOTI SAIKIA
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080786
|
|
MRS JYOTI SAIKIA
|
()
|
|
665
|
KALIAPANI
|
AS-15-001-004-004/2947
(BAMUN PUKHURI)
|
0415001000NRG23120420220008542
|
13/04/2022
|
Shri PULIN BORAH
|
0415001WL000368
|
Shri PULIN BORAH
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081205
|
|
SHRI PULIN BORAH
|
()
|
|
666
|
KALIAPANI
|
AS-15-001-004-004/2949
(BAMUN PUKHURI)
|
0415001000NRG23120420220008543
|
13/04/2022
|
Mr HEMONTA SAIKIA
|
0415001WL000368
|
Mr HEMONTA SAIKIA
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080797
|
|
MR HEMONTA SAIKIA
|
()
|
|
667
|
KALIAPANI
|
AS-15-001-004-004/436
(BAMUN PUKHURI)
|
0415001000NRG23120420220008544
|
13/04/2022
|
MR. JITENJIT DUTTA
|
0415001WL000368
|
MR. JITENJIT DUTTA
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081470
|
|
MR JITENJIT DUTTA
|
()
|
|
668
|
KALIAPANI
|
AS-15-001-004-004/441
(BAMUN PUKHURI)
|
0415001000NRG23120420220008545
|
13/04/2022
|
MR. PODMESWAR DUTTA
|
0415001WL000368
|
MR. PODMESWAR DUTTA
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081096
|
|
MR PODMESWAR DUTTA
|
()
|
|
669
|
KALIAPANI
|
AS-15-001-004-004/443
(BAMUN PUKHURI)
|
0415001000NRG23120420220008546
|
13/04/2022
|
MR. PINKU DUTTA
|
0415001WL000368
|
MR. PINKU DUTTA
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081471
|
|
MR PINKU DUTTA
|
()
|
|
670
|
KALIAPANI
|
AS-15-001-004-004/56
(BAMUN PUKHURI)
|
0415001000NRG23120420220008547
|
13/04/2022
|
Mr Khagen Pachani
|
0415001WL000368
|
Mr Khagen Pachani
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080854
|
|
MR KHAGEN PACHANI
|
()
|
|
671
|
KALIAPANI
|
AS-15-001-004-004/568
(BAMUN PUKHURI)
|
0415001000NRG23120420220008548
|
13/04/2022
|
MR. ATUL BORUAH
|
0415001WL000368
|
MR. ATUL BORUAH
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080856
|
|
MR ATUL BORUAH
|
()
|
|
672
|
KALIAPANI
|
AS-15-001-004-004/57
(BAMUN PUKHURI)
|
0415001000NRG23120420220008549
|
13/04/2022
|
MR. AMIT RANJAN KOTOKY
|
0415001WL000368
|
MR. AMIT RANJAN KOTOKY
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080855
|
|
MR AMIT RANJAN KOTOKY
|
()
|
|
673
|
KALIAPANI
|
AS-15-001-004-004/62
(BAMUN PUKHURI)
|
0415001000NRG23120420220008550
|
13/04/2022
|
MR. APURBA PACHANI
|
0415001WL000368
|
MR. APURBA PACHANI
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080852
|
|
MR APURBA PACHANI
|
()
|
|
674
|
KALIAPANI
|
AS-15-001-004-004/681
(BAMUN PUKHURI)
|
0415001000NRG23120420220008551
|
13/04/2022
|
Prodip Bora
|
0415001WL000368
|
Prodip Bora
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081478
|
|
MR PRODIP BORAH
|
()
|
|
675
|
KALIAPANI
|
AS-15-001-004-005/1528
(BAMUN PUKHURI)
|
0415001000NRG23120420220008552
|
13/04/2022
|
BHAIRAB SAIKIA
|
0415001WL000368
|
BHAIRAB SAIKIA
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080805
|
|
MR BHAIRAB SAIKIA
|
()
|
|
676
|
KALIAPANI
|
AS-15-001-004-005/1595
(BAMUN PUKHURI)
|
0415001000NRG23120420220008553
|
13/04/2022
|
Mrs Bani Konwar Boruah
|
0415001WL000368
|
Mrs Bani Konwar Boruah
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080826
|
|
MRS BANI KONWARBORUAH
|
()
|
|
677
|
KALIAPANI
|
AS-15-001-004-005/1596
(BAMUN PUKHURI)
|
0415001000NRG23120420220008554
|
13/04/2022
|
BROJEN BORUAH
|
0415001WL000368
|
BROJEN BORUAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080804
|
|
SHRI BROJEN BORUAH
|
()
|
|
678
|
KALIAPANI
|
AS-15-001-004-005/1707
(BAMUN PUKHURI)
|
0415001000NRG23120420220008557
|
13/04/2022
|
HOREN BORUAH
|
0415001WL000368
|
HOREN BORUAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080909
|
|
SHRI HOREN BORUAH
|
()
|
|
679
|
KALIAPANI
|
AS-15-001-004-005/1768
(BAMUN PUKHURI)
|
0415001004NRG23120420220003575
|
13/04/2022
|
MRS. RANU BORAH
|
0415001004WL000153
|
MRS. RANU BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080836
|
|
MRS RANU BORAH
|
()
|
|
680
|
KALIAPANI
|
AS-15-001-004-005/2074
(BAMUN PUKHURI)
|
0415001000NRG23120420220008558
|
13/04/2022
|
REKHAMONI BORAH
|
0415001WL000368
|
REKHAMONI BORAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080806
|
|
MRS REKHAMONI BORAH
|
()
|
|
681
|
KALIAPANI
|
AS-15-001-004-005/2550
(BAMUN PUKHURI)
|
0415001000NRG23120420220008561
|
13/04/2022
|
Mrs Minoti Karmakar
|
0415001WL000368
|
Mrs Minoti Karmakar
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081360
|
|
MRS MINATI KARMAKAR
|
()
|
|
682
|
KALIAPANI
|
AS-15-001-004-006/1625
(BAMUN PUKHURI)
|
0415001000NRG23120420220008564
|
13/04/2022
|
MR. PROKHEN BARUAH
|
0415001WL000368
|
MR. PROKHEN BARUAH
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081102
|
|
MR PROKHEN BARUAH
|
()
|
|
683
|
KALIAPANI
|
AS-15-001-004-006/1633
(BAMUN PUKHURI)
|
0415001000NRG23120420220008565
|
13/04/2022
|
MRS. SUMITRA BARUAH
|
0415001WL000368
|
MRS. SUMITRA BARUAH
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081415
|
|
MRS SUMITRA BARUAH
|
()
|
|
684
|
KALIAPANI
|
AS-15-001-004-006/1634
(BAMUN PUKHURI)
|
0415001000NRG23120420220008566
|
13/04/2022
|
Mrs. SUSMITA BORUAH
|
0415001WL000368
|
Mrs. SUSMITA BORUAH
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080960
|
|
MRS SUSMITA BORUAH
|
()
|
|
685
|
KALIAPANI
|
AS-15-001-004-006/1635
(BAMUN PUKHURI)
|
0415001000NRG23120420220008567
|
13/04/2022
|
Mrs. BINA BORAH
|
0415001WL000368
|
Mrs. BINA BORAH
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080889
|
|
MRS BINA BORAH
|
()
|
|
686
|
KALIAPANI
|
AS-15-001-004-006/1636
(BAMUN PUKHURI)
|
0415001000NRG23120420220008568
|
13/04/2022
|
MRINALI BORAH
|
0415001WL000368
|
MRINALI BORAH
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081115
|
|
MRS MRINALI BORAH
|
()
|
|
687
|
KALIAPANI
|
AS-15-001-004-006/1728
(BAMUN PUKHURI)
|
0415001000NRG23120420220008569
|
13/04/2022
|
MRS ANAMIKA BORAH
|
0415001WL000368
|
MRS ANAMIKA BORAH
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080850
|
|
MRS ANAMIKA BORAH
|
()
|
|
688
|
KALIAPANI
|
AS-15-001-004-006/1729
(BAMUN PUKHURI)
|
0415001000NRG23120420220008570
|
13/04/2022
|
KHAGEN BORA
|
0415001WL000368
|
KHAGEN BORA
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080890
|
|
SHRI KHAGEN BORA
|
()
|
|
689
|
KALIAPANI
|
AS-15-001-004-006/1736
(BAMUN PUKHURI)
|
0415001000NRG23120420220008571
|
13/04/2022
|
ANANDA BORAH
|
0415001WL000368
|
ANANDA BORAH
|
00415
|
SBIN0009193
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088080961
|
|
MR ANANDA BORAH
|
()
|
|
690
|
KALIAPANI
|
AS-15-001-004-006/1737
(BAMUN PUKHURI)
|
0415001000NRG23120420220008572
|
13/04/2022
|
BINANDA BORAH
|
0415001WL000368
|
BINANDA BORAH
|
00415
|
SBIN0009193
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088081116
|
|
MR BINANDA BORAH
|
()
|
|
691
|
KALIAPANI
|
AS-15-001-004-006/1929
(BAMUN PUKHURI)
|
0415001000NRG23120420220008573
|
13/04/2022
|
AITI BORAH
|
0415001WL000368
|
AITI BORAH
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080784
|
|
MRS AITI BORAH
|
()
|
|
692
|
KALIAPANI
|
AS-15-001-004-006/1973
(BAMUN PUKHURI)
|
0415001004NRG23120420220003576
|
13/04/2022
|
Mrs Bijumoni Dutta
|
0415001004WL000153
|
Mrs Bijumoni Dutta
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080837
|
|
MRS BIJUMONI DUTTA
|
()
|
|
693
|
KALIAPANI
|
AS-15-001-004-006/2602
(BAMUN PUKHURI)
|
0415001000NRG23120420220008574
|
13/04/2022
|
Mrs. RITA GOGOI
|
0415001WL000368
|
Mrs. RITA GOGOI
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088081207
|
|
MRS RITA GOGOI
|
()
|
|
694
|
KALIAPANI
|
AS-15-001-004-007/2233
(BAMUN PUKHURI)
|
0415001000NRG23120420220008575
|
13/04/2022
|
Ms Kusum Borah
|
0415001WL000368
|
Ms Kusum Borah
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080787
|
|
MRS KUSUM BORAH
|
()
|
|
695
|
KALIAPANI
|
AS-15-001-004-008/1518
(BAMUN PUKHURI)
|
0415001000NRG23120420220008578
|
13/04/2022
|
MRS JULI DEVI
|
0415001WL000368
|
MRS JULI DEVI
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081368
|
|
MRS JULI DEVI
|
()
|
|
696
|
KALIAPANI
|
AS-15-001-004-008/1526
(BAMUN PUKHURI)
|
0415001000NRG23120420220008584
|
13/04/2022
|
BOLIN SARMAH
|
0415001WL000368
|
BOLIN SARMAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080781
|
|
SHRI BOLIN SARMAH
|
()
|
|
697
|
KALIAPANI
|
AS-15-001-004-008/1752
(BAMUN PUKHURI)
|
0415001004NRG23110420220003292
|
13/04/2022
|
ANJU BORAH
|
0415001004WL000138
|
ANJU BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081139
|
|
MRS ANJU BORAH
|
()
|
|
698
|
KALIAPANI
|
AS-15-001-004-008/1753
(BAMUN PUKHURI)
|
0415001004NRG23110420220003293
|
13/04/2022
|
MR DHARMESWAR SAIKIA
|
0415001004WL000138
|
MR DHARMESWAR SAIKIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080844
|
|
MRS NIRU SAIKIA
|
()
|
|
699
|
KALIAPANI
|
AS-15-001-004-008/1756
(BAMUN PUKHURI)
|
0415001004NRG23120420220003577
|
13/04/2022
|
Shri RUBUL BORAH
|
0415001004WL000153
|
Shri RUBUL BORAH
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081266
|
|
SHRI RUBUL BORAH
|
()
|
|
700
|
KALIAPANI
|
AS-15-001-004-008/1836
(BAMUN PUKHURI)
|
0415001004NRG23120420220003578
|
13/04/2022
|
SRI DIPIKA BORAH
|
0415001004WL000153
|
SRI DIPIKA BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080791
|
|
MRS DIPIKA BORAH
|
()
|
|
701
|
KALIAPANI
|
AS-15-001-004-008/2077
(BAMUN PUKHURI)
|
0415001004NRG23110420220003294
|
13/04/2022
|
Shri Raju Sida Borah
|
0415001004WL000138
|
Shri Raju Sida Borah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081367
|
|
SHRI RAJU SIDA BORAH
|
()
|
|
702
|
KALIAPANI
|
AS-15-001-004-008/2253
(BAMUN PUKHURI)
|
0415001004NRG23120420220003579
|
13/04/2022
|
Mrs ANIMA GOGOI
|
0415001004WL000153
|
Mrs ANIMA GOGOI
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080835
|
|
MRS ANIMA GOGOI
|
()
|
|
703
|
KALIAPANI
|
AS-15-001-004-008/2526
(BAMUN PUKHURI)
|
0415001004NRG23120420220003580
|
13/04/2022
|
Mrs Juli Gogoi
|
0415001004WL000153
|
Mrs Juli Gogoi
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080839
|
|
MRS JULI GOGOI
|
()
|
|
704
|
KALIAPANI
|
AS-15-001-004-008/2778
(BAMUN PUKHURI)
|
0415001004NRG23120420220003581
|
13/04/2022
|
Ms Rupali Chutia
|
0415001004WL000153
|
Ms Rupali Chutia
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080838
|
|
MS RUPALI CHUTIA
|
()
|
|
705
|
KALIAPANI
|
AS-15-001-004-008/2784
(BAMUN PUKHURI)
|
0415001004NRG23120420220003582
|
13/04/2022
|
Mrs Bina Gogoi
|
0415001004WL000153
|
Mrs Bina Gogoi
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080842
|
|
MRS BINA GOGOI
|
()
|
|
706
|
KALIAPANI
|
AS-15-001-004-008/2848
(BAMUN PUKHURI)
|
0415001004NRG23120420220003583
|
13/04/2022
|
MRS MONJUMONI DUTTA BORAH
|
0415001004WL000153
|
MRS MONJUMONI DUTTA BORAH
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081263
|
|
MRS MONJUMONI DUTTA BORAH
|
()
|
|
707
|
KALIAPANI
|
AS-15-001-004-008/2850
(BAMUN PUKHURI)
|
0415001004NRG23120420220003584
|
13/04/2022
|
MRS JANUMONI BORAH
|
0415001004WL000153
|
MRS JANUMONI BORAH
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080982
|
|
MRS JANUMONI BORA
|
()
|
|
708
|
KALIAPANI
|
AS-15-001-004-008/2851
(BAMUN PUKHURI)
|
0415001004NRG23120420220003585
|
13/04/2022
|
MRS MINA BORAH
|
0415001004WL000153
|
MRS MINA BORAH
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080983
|
|
MRS MINA BORAH
|
()
|
|
709
|
KALIAPANI
|
AS-15-001-004-008/2861
(BAMUN PUKHURI)
|
0415001004NRG23120420220003586
|
13/04/2022
|
Mrs GUNADA DAS
|
0415001004WL000153
|
Mrs GUNADA DAS
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088080984
|
|
MRS GUNADA BORA
|
()
|
|
710
|
KALIAPANI
|
AS-15-001-004-008/522
(BAMUN PUKHURI)
|
0415001004NRG23120420220003587
|
13/04/2022
|
NABIN GOGOI and MOUSUMI GOGOI
|
0415001004WL000153
|
NABIN GOGOI and MOUSUMI GOGOI
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080783
|
|
SHRI NABIN GOGOI
|
()
|
|
711
|
KALIAPANI
|
AS-15-001-004-008/539
(BAMUN PUKHURI)
|
0415001004NRG23120420220003588
|
13/04/2022
|
MR. PROBITRA GOGOI
|
0415001004WL000153
|
MR. PROBITRA GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080858
|
|
MR PROBITRA GOGOI
|
()
|
|
712
|
KALIAPANI
|
AS-15-001-004-008/539
(BAMUN PUKHURI)
|
0415001004NRG23120420220003589
|
13/04/2022
|
MS JHARNA GOGOI and PABITRA GOGOI
|
0415001004WL000153
|
MS JHARNA GOGOI and PABITRA GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080785
|
|
MRS JHARNA GOGOI
|
()
|
|
713
|
KALIAPANI
|
AS-15-001-004-008/556
(BAMUN PUKHURI)
|
0415001004NRG23120420220003590
|
13/04/2022
|
Shri NIREN PHUKON
|
0415001004WL000153
|
Shri NIREN PHUKON
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081188
|
|
MR NIREN PHUKON
|
()
|
|
714
|
KALIAPANI
|
AS-15-001-004-008/667
(BAMUN PUKHURI)
|
0415001004NRG23120420220003591
|
13/04/2022
|
KALI GOGOI AND REKHA GOGOI
|
0415001004WL000153
|
KALI GOGOI AND REKHA GOGOI
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080782
|
|
MRS KALI GOGOI
|
()
|
|
715
|
KALIAPANI
|
AS-15-001-005-002/106
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007688
|
13/04/2022
|
Shri BHARAT BORAH
|
0415001005WL000319
|
Shri BHARAT BORAH
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080976
|
|
MR BHARAT BORAH
|
()
|
|
716
|
KALIAPANI
|
AS-15-001-005-002/111
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007691
|
13/04/2022
|
Mr. NITUL BORAH
|
0415001005WL000319
|
Mr. NITUL BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080975
|
|
MR NITUL BORAH
|
()
|
|
717
|
KALIAPANI
|
AS-15-001-005-002/1174
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007909
|
13/04/2022
|
Mrs. BORNALI DEVI
|
0415001005WL000329
|
Mrs. BORNALI DEVI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080902
|
|
MRS BORNALI DEVI
|
()
|
|
718
|
KALIAPANI
|
AS-15-001-005-002/1277
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007910
|
13/04/2022
|
Sri Kashob Borah
|
0415001005WL000329
|
Sri Kashob Borah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081101
|
|
MR KESHAB BORAH
|
()
|
|
719
|
KALIAPANI
|
AS-15-001-005-002/2002
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007702
|
13/04/2022
|
Nabajyoti Gogoi
|
0415001005WL000319
|
Nabajyoti Gogoi
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081100
|
|
MR NABAJYOTI GOGOI
|
()
|
|
720
|
KALIAPANI
|
AS-15-001-005-002/201
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007803
|
13/04/2022
|
Mr. PRABIN CHANGMAI
|
0415001005WL000324
|
Mr. PRABIN CHANGMAI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080757
|
|
MR PRABIN CHANGMAI
|
()
|
|
721
|
KALIAPANI
|
AS-15-001-005-002/4039
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007709
|
13/04/2022
|
Sri Mridul Borah
|
0415001005WL000319
|
Sri Mridul Borah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081308
|
|
MR MRIDUL BORAH
|
()
|
|
722
|
KALIAPANI
|
AS-15-001-005-002/435
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007904
|
13/04/2022
|
Mrs. LILA LAHON
|
0415001005WL000328
|
Mrs. LILA LAHON
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080905
|
|
MRS LILA LAHON
|
()
|
|
723
|
KALIAPANI
|
AS-15-001-005-002/45
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007915
|
13/04/2022
|
LOHIT SHARMA
|
0415001005WL000329
|
LOHIT SHARMA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081458
|
|
MR LOHIT SHARMA
|
()
|
|
724
|
KALIAPANI
|
AS-15-001-005-002/45
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007916
|
13/04/2022
|
Mrs DIPALI DEVI
|
0415001005WL000329
|
Mrs DIPALI DEVI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080903
|
|
MRS DIPALI DIVE
|
()
|
|
725
|
KALIAPANI
|
AS-15-001-005-002/452
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007710
|
13/04/2022
|
Shri Ajit Sarmah
|
0415001005WL000319
|
Shri Ajit Sarmah
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081050
|
|
SHRI AJIT SARMAH
|
()
|
|
726
|
KALIAPANI
|
AS-15-001-005-002/462
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007711
|
13/04/2022
|
RUBUL DUARAH
|
0415001005WL000319
|
RUBUL DUARAH
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088080848
|
|
MR RUBUL DUARAH
|
()
|
|
727
|
KALIAPANI
|
AS-15-001-005-002/511
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007712
|
13/04/2022
|
Mr PRAFULLA BORAH
|
0415001005WL000319
|
Mr PRAFULLA BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080845
|
|
MR PRAFULLA BORAH
|
()
|
|
728
|
KALIAPANI
|
AS-15-001-005-002/515
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007713
|
13/04/2022
|
Sri Debajit Borah
|
0415001005WL000319
|
Sri Debajit Borah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081306
|
|
MR DEBAJIT BORAH
|
()
|
|
729
|
KALIAPANI
|
AS-15-001-005-002/55
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007918
|
13/04/2022
|
Simi Mahanta Guswami
|
0415001005WL000329
|
Simi Mahanta Guswami
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081048
|
|
MRS SIMI MAHANTAGOSWAMI
|
()
|
|
730
|
KALIAPANI
|
AS-15-001-005-002/57
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007919
|
13/04/2022
|
Mridupaban Guswami
|
0415001005WL000329
|
Mridupaban Guswami
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081049
|
|
MR MRIDUPOBON GOSWAMI
|
()
|
|
731
|
KALIAPANI
|
AS-15-001-005-002/575
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007722
|
13/04/2022
|
Mrs. KALPANA CHANGMAI
|
0415001005WL000319
|
Mrs. KALPANA CHANGMAI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081265
|
|
MRS KALPANA CHANGMAI
|
()
|
|
732
|
KALIAPANI
|
AS-15-001-005-002/58
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007723
|
13/04/2022
|
Mr. BISHNU BORAH
|
0415001005WL000319
|
Mr. BISHNU BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081104
|
|
MR BISHNU BORAH
|
()
|
|
733
|
KALIAPANI
|
AS-15-001-005-002/602
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007724
|
13/04/2022
|
Mridul Boruah
|
0415001005WL000319
|
Mridul Boruah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081359
|
|
MR MRIDUL BORUAH
|
()
|
|
734
|
KALIAPANI
|
AS-15-001-005-002/8007
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007905
|
13/04/2022
|
Prashanta Phukan
|
0415001005WL000328
|
Prashanta Phukan
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080906
|
|
MR PRASHANTA PHUKAN
|
()
|
|
735
|
KALIAPANI
|
AS-15-001-005-002/88
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007730
|
13/04/2022
|
Mr PARTHA PRATIM BORAH
|
0415001005WL000319
|
Mr PARTHA PRATIM BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080798
|
|
MR PARTHA PRATIM BORAH
|
()
|
|
736
|
KALIAPANI
|
AS-15-001-005-002/90
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007733
|
13/04/2022
|
Ananta Chutia
|
0415001005WL000319
|
Ananta Chutia
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081055
|
|
SHRI ANANTA CHUTIA
|
()
|
|
737
|
KALIAPANI
|
AS-15-001-005-002/9006
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007804
|
13/04/2022
|
Mrs JAYAMONI DEKABORUAH
|
0415001005WL000324
|
Mrs JAYAMONI DEKABORUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081416
|
|
MRS JAYAMONI DEKA BARUAH
|
()
|
|
738
|
KALIAPANI
|
AS-15-001-005-003/1366
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007858
|
13/04/2022
|
Mrs. RUPALI HANDIQUE
|
0415001005WL000326
|
Mrs. RUPALI HANDIQUE
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080756
|
|
MRS RUPALI HANDIQUE
|
()
|
|
739
|
KALIAPANI
|
AS-15-001-005-003/89
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007859
|
13/04/2022
|
MODHUSMITA HANDIQUE
|
0415001005WL000326
|
MODHUSMITA HANDIQUE
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080767
|
|
MISS MODHUSMITA HANDIQUE
|
()
|
|
740
|
KALIAPANI
|
AS-15-001-005-004/1080
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007622
|
13/04/2022
|
Nabajyoti Baruah
|
0415001010WL000318
|
Nabajyoti Baruah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081264
|
|
MR NAVAJYOTI BORAH
|
()
|
|
741
|
KALIAPANI
|
AS-15-001-005-004/120
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007626
|
13/04/2022
|
BICHITRA BORUAH
|
0415001010WL000318
|
BICHITRA BORUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081034
|
|
MRS BICHITRA BORUAH
|
()
|
|
742
|
KALIAPANI
|
AS-15-001-005-004/121
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007628
|
13/04/2022
|
KHIROD BARUAH
|
0415001010WL000318
|
KHIROD BARUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080790
|
|
MR KHIRUD BORUAH
|
()
|
|
743
|
KALIAPANI
|
AS-15-001-005-004/614
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007633
|
13/04/2022
|
Rintu Saikia Borah
|
0415001010WL000318
|
Rintu Saikia Borah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080904
|
|
MRS RINTU SAIKIABORAH
|
()
|
|
744
|
KALIAPANI
|
AS-15-001-005-004/95
(2NO BHAGAMUKH)
|
0415001010NRG23120420220007637
|
13/04/2022
|
Mrs BORNALI DEVI
|
0415001010WL000318
|
Mrs BORNALI DEVI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080899
|
|
MRS BORNALI DEVI
|
()
|
|
745
|
KALIAPANI
|
AS-15-001-010-003/1520
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007518
|
13/04/2022
|
Mujahid Ali
|
0415001010WL000312
|
Mujahid Ali
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081418
|
|
MR MUJAHID ALI
|
()
|
|
746
|
KALIAPANI
|
AS-15-001-010-003/1802
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006794
|
13/04/2022
|
NITU MONI GOGOI
|
0415001010WL000288
|
NITU MONI GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080801
|
|
MRS NITU MONI GOGOI
|
()
|
|
747
|
KALIAPANI
|
AS-15-001-010-003/469
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007522
|
13/04/2022
|
MRS. HUSNA BEGOM
|
0415001010WL000312
|
MRS. HUSNA BEGOM
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080912
|
|
MRS HUSNA BEGOM
|
()
|
|
748
|
KALIAPANI
|
AS-15-001-010-003/561
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006813
|
13/04/2022
|
MISS PARUL GOGOI
|
0415001010WL000288
|
MISS PARUL GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080917
|
|
MISS PARUL GOGOI
|
()
|
|
749
|
KALIAPANI
|
AS-15-001-010-003/638
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006814
|
13/04/2022
|
Mr. ANIL CHANDRA BHARALI
|
0415001010WL000288
|
Mr. ANIL CHANDRA BHARALI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080794
|
|
MR ANIL CHANDRA BHARALI
|
()
|
|
750
|
KALIAPANI
|
AS-15-001-010-003/873
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007525
|
13/04/2022
|
Mrs. NAJIMA BEGOM
|
0415001010WL000312
|
Mrs. NAJIMA BEGOM
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081460
|
|
MRS NAJIMA BEGUM
|
()
|
|
751
|
KALIAPANI
|
AS-15-001-010-003/915
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006819
|
13/04/2022
|
SRI LAKHINATH DAS
|
0415001010WL000288
|
SRI LAKHINATH DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080868
|
|
SHRI LAKHI NATH DAS
|
()
|
|
752
|
KALIAPANI
|
AS-15-001-010-003/923
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006821
|
13/04/2022
|
PURNA GOGOI
|
0415001010WL000288
|
PURNA GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080916
|
|
MR PURNA GOGOI
|
()
|
|
753
|
KALIAPANI
|
AS-15-001-010-003/923
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006823
|
13/04/2022
|
SHRI DIPANKAR GOGOI
|
0415001010WL000288
|
SHRI DIPANKAR GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081210
|
|
SHRI DIPANKAR GOGOI
|
()
|
|
754
|
KALIAPANI
|
AS-15-001-010-003/985
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006824
|
13/04/2022
|
Lakhikanta Charingia
|
0415001010WL000288
|
Lakhikanta Charingia
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081099
|
|
MR DHURBAJYOTI CHARINGIA
|
()
|
|
755
|
KALIAPANI
|
AS-15-001-010-004/1172
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007641
|
13/04/2022
|
BIPUL SOUD
|
0415001010WL000318
|
BIPUL SOUD
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081316
|
|
SHRI BIPUL SAUD
|
()
|
|
756
|
KALIAPANI
|
AS-15-001-010-004/1178
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007642
|
13/04/2022
|
PUSPA DAS
|
0415001010WL000318
|
PUSPA DAS
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081117
|
|
MRS PUSPA DAS
|
()
|
|
757
|
KALIAPANI
|
AS-15-001-010-004/1280
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007645
|
13/04/2022
|
PRIYANKA BORAH
|
0415001010WL000318
|
PRIYANKA BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081401
|
|
MRS PRIYANKA BORAH
|
()
|
|
758
|
KALIAPANI
|
AS-15-001-010-004/1280
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007644
|
13/04/2022
|
Rajen Borah
|
0415001010WL000318
|
Rajen Borah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080867
|
|
MR RAJEN BORAH
|
()
|
|
759
|
KALIAPANI
|
AS-15-001-010-004/1446
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007647
|
13/04/2022
|
DEVA JYOTI BORUAH
|
0415001010WL000318
|
DEVA JYOTI BORUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081108
|
|
MR DEVA JYOTI BORUAH
|
()
|
|
760
|
KALIAPANI
|
AS-15-001-010-004/1446
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007646
|
13/04/2022
|
MONI BARUAH DUWARAH
|
0415001010WL000318
|
MONI BARUAH DUWARAH
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088080788
|
|
MRS MONI DUWARAH BARUAH
|
()
|
|
761
|
KALIAPANI
|
AS-15-001-010-004/1464
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007527
|
13/04/2022
|
PANKAJ DUTTA
|
0415001010WL000312
|
PANKAJ DUTTA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080795
|
|
MR PANKAJ DUTTA
|
()
|
|
762
|
KALIAPANI
|
AS-15-001-010-004/1468
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007528
|
13/04/2022
|
PALASH MONI NEOG
|
0415001010WL000312
|
PALASH MONI NEOG
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081313
|
|
SHRI PALASH MONI NEOG
|
()
|
|
763
|
KALIAPANI
|
AS-15-001-010-004/1655
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007649
|
13/04/2022
|
JAHNABI GOGOI
|
0415001010WL000318
|
JAHNABI GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080901
|
|
MRS JAHNABI GOGOI
|
()
|
|
764
|
KALIAPANI
|
AS-15-001-010-004/1655
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007648
|
13/04/2022
|
NABA KUMAR BORAH
|
0415001010WL000318
|
NABA KUMAR BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080900
|
|
MR NABA KUMAR BORAH
|
()
|
|
765
|
KALIAPANI
|
AS-15-001-010-004/265
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007650
|
13/04/2022
|
RITA MONI BARUAH
|
0415001010WL000318
|
RITA MONI BARUAH
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081464
|
|
MRS RITA MONI BARUAH
|
()
|
|
766
|
KALIAPANI
|
AS-15-001-010-004/341
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007657
|
13/04/2022
|
SANJIB BORAH
|
0415001010WL000318
|
SANJIB BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080796
|
|
MR SANJIB BORAH
|
()
|
|
767
|
KALIAPANI
|
AS-15-001-010-004/719
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007531
|
13/04/2022
|
Mrs.KABITA NEOG
|
0415001010WL000312
|
Mrs.KABITA NEOG
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080799
|
|
MRS KABITA NEOG
|
()
|
|
768
|
KALIAPANI
|
AS-15-001-010-004/719
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007530
|
13/04/2022
|
Sri Ananta Neog
|
0415001010WL000312
|
Sri Ananta Neog
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080780
|
|
MR ANANTA NEOG
|
()
|
|
769
|
KALIAPANI
|
AS-15-001-010-004/971
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007665
|
13/04/2022
|
JUNMONI DAS
|
0415001010WL000318
|
JUNMONI DAS
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088081411
|
|
MRS JUNMONI DAS
|
()
|
|
770
|
KALIAPANI
|
AS-15-001-010-005/1000
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007666
|
13/04/2022
|
RITA MONI BARUAH
|
0415001010WL000318
|
RITA MONI BARUAH
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088081405
|
|
MRS RITAMONI BORUAH
|
()
|
|
771
|
KALIAPANI
|
AS-15-001-010-005/104
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007668
|
13/04/2022
|
Sewali Saikia
|
0415001010WL000318
|
Sewali Saikia
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081414
|
|
MR AKHIL SAIKIA
|
()
|
|
772
|
KALIAPANI
|
AS-15-001-010-005/124
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007671
|
13/04/2022
|
Debajit Saikia
|
0415001010WL000318
|
Debajit Saikia
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081398
|
|
MRS TULUMONI SAIKIA
|
()
|
|
773
|
KALIAPANI
|
AS-15-001-010-005/124
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007672
|
13/04/2022
|
Tulumoni Saikia
|
0415001010WL000318
|
Tulumoni Saikia
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081399
|
|
MR DEBOJIT SAIKIA
|
()
|
|
774
|
KALIAPANI
|
AS-15-001-010-005/142
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007412
|
13/04/2022
|
AJANTA HAZARIKA
|
0415001010WL000308
|
AJANTA HAZARIKA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080994
|
|
MRS AJANTA HAZARIKA
|
()
|
|
775
|
KALIAPANI
|
AS-15-001-010-005/1492
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007675
|
13/04/2022
|
MONJU BORAH
|
0415001010WL000318
|
MONJU BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081054
|
|
MRS MONJU BORUAH
|
()
|
|
776
|
KALIAPANI
|
AS-15-001-010-005/1492
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007676
|
13/04/2022
|
Ranjan Boruah
|
0415001010WL000318
|
Ranjan Boruah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081269
|
|
MR RANJAN BORUAH
|
()
|
|
777
|
KALIAPANI
|
AS-15-001-010-005/1494
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007677
|
13/04/2022
|
DIPTI SAIKIA
|
0415001010WL000318
|
DIPTI SAIKIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081056
|
|
MRS DIPTI SAIKIA
|
()
|
|
778
|
KALIAPANI
|
AS-15-001-010-005/1503
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007535
|
13/04/2022
|
RUNJUN TAMULI
|
0415001010WL000312
|
RUNJUN TAMULI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081397
|
|
MRS RUNJUN TAMULI
|
()
|
|
779
|
KALIAPANI
|
AS-15-001-010-005/1523
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007413
|
13/04/2022
|
ILA DEVI
|
0415001010WL000308
|
ILA DEVI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080913
|
|
MRS ILA DEVI
|
()
|
|
780
|
KALIAPANI
|
AS-15-001-010-005/557
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007680
|
13/04/2022
|
JUN GOGOI
|
0415001010WL000318
|
JUN GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081406
|
|
MRS JUN GOGOI
|
()
|
|
781
|
KALIAPANI
|
AS-15-001-010-005/815
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007421
|
13/04/2022
|
ANIMA HAZARIKA
|
0415001010WL000308
|
ANIMA HAZARIKA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080993
|
|
MRS ANIMA HAZARIKA
|
()
|
|
782
|
KALIAPANI
|
AS-15-001-010-005/815
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007420
|
13/04/2022
|
PABAN HAZARIKA
|
0415001010WL000308
|
PABAN HAZARIKA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080995
|
|
MR PABAN HAZARIKA
|
()
|
|
783
|
KALIAPANI
|
AS-15-001-010-005/987
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007685
|
13/04/2022
|
RUPJYOTI BARUAH
|
0415001010WL000318
|
RUPJYOTI BARUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081407
|
|
MRS RUPJYOTI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222817
|
222817
|
|
|
|
|
|
|
|
|
784
|
KALIAPANI
|
AS-15-001-005-002/108
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007690
|
13/04/2022
|
SRI PABITRA BORAH
|
0415001005WL000319
|
SRI PABITRA BORAH
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080974
|
|
MR PABITRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
785
|
KALIAPANI
|
AS-15-001-003-008/233
(CHINTAMONI GARH)
|
0415001003NRG23120420220003982
|
13/04/2022
|
Shri KRISHNA GOGOI
|
0415001003WL000180
|
Shri KRISHNA GOGOI
|
00415
|
SBIN0012974
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088081315
|
|
SHRI KRISHNA GOGOI
|
()
|
|
786
|
KALIAPANI
|
AS-15-001-003-008/681
(CHINTAMONI GARH)
|
0415001003NRG23120420220003985
|
13/04/2022
|
Shri ANANTA GOGOI
|
0415001003WL000180
|
Shri ANANTA GOGOI
|
00415
|
SBIN0012974
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088080771
|
|
SHRI ANANTA GOGOI
|
()
|
|
787
|
KALIAPANI
|
AS-15-001-010-004/16
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006825
|
13/04/2022
|
Miss. RUPSHIKHA BORUAH
|
0415001010WL000288
|
Miss. RUPSHIKHA BORUAH
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081211
|
|
MISS RUPSHIKHA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
788
|
KALIAPANI
|
AS-15-001-007-005/1135
(GAKHIRKHOWA)
|
0415001007NRG23120420220008812
|
13/04/2022
|
Mr. ANKUR JYOTI CHUTIA
|
0415001007WL000375
|
Mr. ANKUR JYOTI CHUTIA
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088081199
|
|
MR ANKUR JYOTI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
789
|
KALIAPANI
|
AS-15-001-010-003/1520
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007517
|
13/04/2022
|
MOTIUL ALI
|
0415001010WL000312
|
MOTIUL ALI
|
00662
|
BDBL0001175
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080929
|
|
MOTIULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
790
|
KALIAPANI
|
AS-15-001-007-006/53
(GAKHIRKHOWA)
|
0415001007NRG23120420220008692
|
13/04/2022
|
NAYAN JYOTI MAHANTA
|
0415001007WL000370
|
NAYAN JYOTI MAHANTA
|
00662
|
BDBL0001387
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080930
|
|
NAYANJYOTIMAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
791
|
KALIAPANI
|
AS-15-001-004-002/1692
(BAMUN PUKHURI)
|
0415001004NRG23110420220003278
|
13/04/2022
|
LALIT BORAH
|
0415001004WL000138
|
LALIT BORAH
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080936
|
|
LALITBORAH
|
()
|
|
792
|
KALIAPANI
|
AS-15-001-004-002/2109
(BAMUN PUKHURI)
|
0415001004NRG23110420220003282
|
13/04/2022
|
Mr Dhurbajyoti Borah
|
0415001004WL000138
|
Mr Dhurbajyoti Borah
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080937
|
|
MrDhurbajyotiBorah
|
()
|
|
793
|
KALIAPANI
|
AS-15-001-005-002/440
(2NO BHAGAMUKH)
|
0415001005NRG23120420220007914
|
13/04/2022
|
RIJU DEVI
|
0415001005WL000329
|
RIJU DEVI
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080934
|
|
RIJUDEVI
|
()
|
|
794
|
KALIAPANI
|
AS-15-001-010-003/1537-B
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220006792
|
13/04/2022
|
PURABI BORGOHAIN
|
0415001010WL000288
|
PURABI BORGOHAIN
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080935
|
|
PURABIBORGOHAIN
|
()
|
|
795
|
KALIAPANI
|
AS-15-001-010-005/1090
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007670
|
13/04/2022
|
CHANAKYA TAMULI
|
0415001010WL000318
|
CHANAKYA TAMULI
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080931
|
|
CHANAKYATAMULI
|
()
|
|
796
|
KALIAPANI
|
AS-15-001-010-005/1090
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007669
|
13/04/2022
|
NIRMALI SAIKIA TAMULI
|
0415001010WL000318
|
NIRMALI SAIKIA TAMULI
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080933
|
|
NIRMALISAIKIATAMULI
|
()
|
|
797
|
KALIAPANI
|
AS-15-001-010-005/805
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23120420220007417
|
13/04/2022
|
DHURBA JYOTI BARUAH
|
0415001010WL000308
|
DHURBA JYOTI BARUAH
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080932
|
|
DHURBAJYOTIBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
922239
|
922239
|
|
|
|
|
|
|
|