|
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-15-001-002-001/1022
(JANJIMUKH)
|
0415001002NRG23261220220251987
|
04/01/2023
|
FULEN TAYE
|
0415001002WL031863
|
FULEN TAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468241
|
|
FULEN TAYE
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-002-001/1534
(JANJIMUKH)
|
0415001002NRG23261220220252007
|
04/01/2023
|
SUSHMITA NARAH TAAYE
|
0415001002WL031867
|
SUSHMITA NARAH TAAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468262
|
|
SUSHMITA NARAH TAAYE
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-002-001/1568
(JANJIMUKH)
|
0415001002NRG23030120230260996
|
04/01/2023
|
TARAMAI TAWED
|
0415001002WL032834
|
TARAMAI TAWED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468242
|
|
TARAMAI TAWED
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-002-001/1581
(JANJIMUKH)
|
0415001002NRG23040120230262816
|
04/01/2023
|
INDRA PEGU
|
0415001002WL032961
|
INDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468448
|
|
INDRA PEGU
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-002-001/1761
(JANJIMUKH)
|
0415001002NRG23040120230263504
|
04/01/2023
|
DEBAKANTA TAYE
|
0415001002WL033031
|
DEBAKANTA TAYE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468300
|
|
DEBAKANTA TAYE
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-002-001/2241
(JANJIMUKH)
|
0415001002NRG23261220220251634
|
04/01/2023
|
DHARMA KANTA TAYE
|
0415001002WL031787
|
DHARMA KANTA TAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468446
|
|
DHARMA KANTA TAYE
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-002-001/260
(JANJIMUKH)
|
0415001002NRG23291220220257411
|
04/01/2023
|
THANESWAR TAUD
|
0415001002WL032541
|
THANESWAR TAUD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468240
|
|
THANESWAR TAUD
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-002-001/269
(JANJIMUKH)
|
0415001002NRG23271220220252541
|
04/01/2023
|
PAKHINATH PAYENG
|
0415001002WL031965
|
PAKHINATH PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468439
|
|
PAKHINATH PAYENG
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-002-001/288
(JANJIMUKH)
|
0415001002NRG23040120230262835
|
04/01/2023
|
MANGOLI TAYE
|
0415001002WL032962
|
MANGOLI TAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468239
|
|
MANGOLI TAYE
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-002-001/3075
(JANJIMUKH)
|
0415001002NRG23291220220257370
|
04/01/2023
|
BHAITI TAYE
|
0415001002WL032536
|
BHAITI TAYE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468447
|
|
BHAITI TAYE
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-002-001/3079
(JANJIMUKH)
|
0415001002NRG23291220220257373
|
04/01/2023
|
LALIT TAYE
|
0415001002WL032536
|
LALIT TAYE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468263
|
|
LALIT TAYE
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-002-001/3083
(JANJIMUKH)
|
0415001002NRG23261220220251635
|
04/01/2023
|
MONUJ TAYE
|
0415001002WL031787
|
MONUJ TAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468264
|
|
MONUJ TAYE
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-002-001/3109
(JANJIMUKH)
|
0415001002NRG23261220220251611
|
04/01/2023
|
JEMADHAR MILI
|
0415001002WL031777
|
JEMADHAR MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468258
|
|
JEMADHAR MILI
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-002-001/976
(JANJIMUKH)
|
0415001002NRG23281220220256024
|
04/01/2023
|
DURNA MILI
|
0415001002WL032366
|
DURNA MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468284
|
|
DURNA MILI
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-002-003/1651
(JANJIMUKH)
|
0415001002NRG23261220220251596
|
04/01/2023
|
AJANTA PEGU
|
0415001002WL031771
|
AJANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468227
|
|
AJANTA PEGU
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-002-003/2033
(JANJIMUKH)
|
0415001002NRG23261220220251650
|
04/01/2023
|
RAJESH PEGU
|
0415001002WL031794
|
RAJESH PEGU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467468257
|
|
RAJESH PEGU
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-002-004/1296
(JANJIMUKH)
|
0415001002NRG23030120230260984
|
04/01/2023
|
HUSSIAN ALI
|
0415001002WL032832
|
HUSSIAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468243
|
|
HUSSIAN ALI
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-002-004/1401
(JANJIMUKH)
|
0415001002NRG23040120230262817
|
04/01/2023
|
LILA KANTA KALITA
|
0415001002WL032961
|
LILA KANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468274
|
|
LILA KANTA KALITA
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-002-004/1888
(JANJIMUKH)
|
0415001002NRG23040120230262818
|
04/01/2023
|
MOMIN ALI
|
0415001002WL032961
|
MOMIN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468230
|
|
MOMIN ALI
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-002-004/2170
(JANJIMUKH)
|
0415001002NRG23040120230262820
|
04/01/2023
|
NOROL ALI
|
0415001002WL032961
|
NOROL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468449
|
|
NOROL ALI
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-002-004/28
(JANJIMUKH)
|
0415001002NRG23040120230262822
|
04/01/2023
|
MOMINA BEGUM
|
0415001002WL032961
|
MOMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468223
|
|
MOMINA BEGUM
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-002-004/28
(JANJIMUKH)
|
0415001002NRG23040120230262821
|
04/01/2023
|
SUNU ALI
|
0415001002WL032961
|
SUNU ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468445
|
|
SUNU ALI
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-002-004/3468
(JANJIMUKH)
|
0415001002NRG23040120230262823
|
04/01/2023
|
MAINA DAS
|
0415001002WL032961
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468265
|
|
MAINA DAS
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-002-005/172
(JANJIMUKH)
|
0415001002NRG23261220220252072
|
04/01/2023
|
JUNALI KALITA
|
0415001002WL031884
|
JUNALI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468293
|
|
JUNALI KALITA
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-002-005/172
(JANJIMUKH)
|
0415001002NRG23261220220252071
|
04/01/2023
|
KAN KALITA
|
0415001002WL031884
|
KAN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468278
|
|
KAN KALITA
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-002-005/1786
(JANJIMUKH)
|
0415001002NRG23040120230262825
|
04/01/2023
|
BIPUL VAUQULINE
|
0415001002WL032961
|
BIPUL VAUQULINE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468441
|
|
BIPUL VAUQULINE
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-002-005/1918
(JANJIMUKH)
|
0415001002NRG23261220220252100
|
04/01/2023
|
SUMI BONIYA
|
0415001002WL031890
|
SUMI BONIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468266
|
|
SUMI BONIYA
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-002-005/2304
(JANJIMUKH)
|
0415001002NRG23261220220251844
|
04/01/2023
|
ARUNA BORA
|
0415001002WL031836
|
ARUNA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468245
|
|
ARUNA BORA
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-002-005/246
(JANJIMUKH)
|
0415001002NRG23261220220252194
|
04/01/2023
|
GANESH GHOSH
|
0415001002WL031913
|
GANESH GHOSH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468280
|
|
GANESH GHOSH
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-002-005/3450
(JANJIMUKH)
|
0415001002NRG23261220220252174
|
04/01/2023
|
BABITA BANIA
|
0415001002WL031907
|
BABITA BANIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468221
|
|
BABITA BANIA
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-002-005/3469
(JANJIMUKH)
|
0415001002NRG23261220220251858
|
04/01/2023
|
BIREN BONIA
|
0415001002WL031839
|
BIREN BONIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468216
|
|
BIREN BONIA
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-002-005/3469
(JANJIMUKH)
|
0415001002NRG23261220220251859
|
04/01/2023
|
DIPALI BONIYA
|
0415001002WL031839
|
DIPALI BONIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468250
|
|
DIPALI BONIYA
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-002-005/71
(JANJIMUKH)
|
0415001002NRG23261220220251965
|
04/01/2023
|
GOBIN KALITA
|
0415001002WL031858
|
GOBIN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468281
|
|
GOBIN KALITA
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-002-005/71
(JANJIMUKH)
|
0415001002NRG23261220220251966
|
04/01/2023
|
TUTU KALITA
|
0415001002WL031858
|
TUTU KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468251
|
|
TUTU KALITA
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-002-005/710
(JANJIMUKH)
|
0415001002NRG23291220220257247
|
04/01/2023
|
ANANTA BHARALI
|
0415001002WL032526
|
ANANTA BHARALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468440
|
|
ANANTA BHARALI
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-002-005/73
(JANJIMUKH)
|
0415001002NRG23030120230261023
|
04/01/2023
|
DEBEN BHARALI
|
0415001002WL032836
|
DEBEN BHARALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468294
|
|
DEBEN BHARALI
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-002-005/78
(JANJIMUKH)
|
0415001002NRG23291220220257248
|
04/01/2023
|
LUKNATH BHARALI
|
0415001002WL032526
|
LUKNATH BHARALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468285
|
|
LUKNATH BHARALI
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-002-006/1156
(JANJIMUKH)
|
0415001002NRG23030120230261010
|
04/01/2023
|
RAJU KAMAN
|
0415001002WL032835
|
RAJU KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468283
|
|
RAJU KAMAN
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-002-006/1301
(JANJIMUKH)
|
0415001002NRG23030120230261013
|
04/01/2023
|
RAKESH MALA
|
0415001002WL032835
|
RAKESH MALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468298
|
|
RAKESH MALA
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-002-006/1330
(JANJIMUKH)
|
0415001002NRG23030120230260988
|
04/01/2023
|
CHANIYA CHAUDHARY
|
0415001002WL032832
|
CHANIYA CHAUDHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468252
|
|
CHANIYA CHAUDHARY
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-002-006/2161
(JANJIMUKH)
|
0415001002NRG23261220220251603
|
04/01/2023
|
PRABHABATI DEVI
|
0415001002WL031774
|
PRABHABATI DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468229
|
|
PRABHABATI DEVI
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-002-006/3424
(JANJIMUKH)
|
0415001002NRG23271220220253315
|
04/01/2023
|
URMILA MALA
|
0415001002WL032083
|
URMILA MALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467468275
|
|
URMILA MALA
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-002-006/3453
(JANJIMUKH)
|
0415001002NRG23030120230260989
|
04/01/2023
|
KSHIRADA PEGU
|
0415001002WL032832
|
KSHIRADA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468236
|
|
KSHIRADA PEGU
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-002-006/3453
(JANJIMUKH)
|
0415001002NRG23030120230260990
|
04/01/2023
|
MAYA MILI PEGU
|
0415001002WL032832
|
MAYA MILI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468260
|
|
MAYA MILI PEGU
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-002-006/3460
(JANJIMUKH)
|
0415001002NRG23291220220257233
|
04/01/2023
|
MANJU MALA
|
0415001002WL032523
|
MANJU MALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468244
|
|
MANJU MALA
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-002-006/491
(JANJIMUKH)
|
0415001002NRG23271220220253316
|
04/01/2023
|
MOHESH CHAUDHARY
|
0415001002WL032083
|
MOHESH CHAUDHARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467468276
|
|
MOHESH CHAUDHARY
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-002-006/499
(JANJIMUKH)
|
0415001002NRG23030120230261033
|
04/01/2023
|
BHOLA CHAUDHARY
|
0415001002WL032837
|
BHOLA CHAUDHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468235
|
|
BHOLA CHAUDHARY
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-002-006/557
(JANJIMUKH)
|
0415001002NRG23261220220251745
|
04/01/2023
|
JIRU MONI DOLEY
|
0415001002WL031821
|
JIRU MONI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468237
|
|
JIRU MONI DOLEY
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-002-007/1029
(JANJIMUKH)
|
0415001002NRG23271220220253319
|
04/01/2023
|
PUTU HAZARIKA
|
0415001002WL032083
|
PUTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467468444
|
|
PUTU HAZARIKA
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-002-007/1173
(JANJIMUKH)
|
0415001002NRG23271220220253320
|
04/01/2023
|
BIJUMONI BORAH
|
0415001002WL032083
|
BIJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467468233
|
|
BIJUMONI BORAH
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-002-007/1203
(JANJIMUKH)
|
0415001002NRG23271220220253321
|
04/01/2023
|
BUBUL BORA
|
0415001002WL032083
|
BUBUL BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467468297
|
|
BUBUL BORA
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-002-007/1231
(JANJIMUKH)
|
0415001002NRG23040120230262827
|
04/01/2023
|
LICHINA BEGUM
|
0415001002WL032961
|
LICHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468222
|
|
LICHINA BEGUM
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-002-007/1231
(JANJIMUKH)
|
0415001002NRG23040120230262826
|
04/01/2023
|
MOFIDA BEGUM
|
0415001002WL032961
|
MOFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468226
|
|
MOFIDA BEGUM
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-002-007/164
(JANJIMUKH)
|
0415001002NRG23040120230262828
|
04/01/2023
|
IMRAN ALI
|
0415001002WL032961
|
IMRAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468290
|
|
IMRAN ALI
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-002-007/2190
(JANJIMUKH)
|
0415001002NRG23030120230261034
|
04/01/2023
|
RASHMI DOLEY PEGU
|
0415001002WL032837
|
RASHMI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468234
|
|
RASHMI DOLEY PEGU
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-002-007/2229
(JANJIMUKH)
|
0415001002NRG23271220220253326
|
04/01/2023
|
PROBIN BORAH
|
0415001002WL032083
|
PROBIN BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467468296
|
|
PROBIN BORAH
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-002-007/2249
(JANJIMUKH)
|
0415001002NRG23271220220253327
|
04/01/2023
|
BUBUL BORA
|
0415001002WL032083
|
BUBUL BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467468246
|
|
BUBUL BORA
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-002-007/528
(JANJIMUKH)
|
0415001002NRG23271220220253329
|
04/01/2023
|
KOILASH TAMULI
|
0415001002WL032083
|
KOILASH TAMULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467468295
|
|
KOILASH TAMULI
|
()
|
|
59
|
KALIAPANI
|
AS-15-001-002-008/1375
(JANJIMUKH)
|
0415001002NRG23040120230262830
|
04/01/2023
|
SURJYAKANTA TAYE
|
0415001002WL032961
|
SURJYAKANTA TAYE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468288
|
|
SURJYAKANTA TAYE
|
()
|
|
60
|
KALIAPANI
|
AS-15-001-002-008/202
(JANJIMUKH)
|
0415001002NRG23040120230263506
|
04/01/2023
|
DIPANKAR PEGU
|
0415001002WL033031
|
DIPANKAR PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468289
|
|
DIPANKAR PEGU
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-002-008/210
(JANJIMUKH)
|
0415001002NRG23040120230263510
|
04/01/2023
|
DIPANJALI PEGU
|
0415001002WL033031
|
DIPANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468256
|
|
DIPANJALI PEGU
|
()
|
|
62
|
KALIAPANI
|
AS-15-001-002-008/210
(JANJIMUKH)
|
0415001002NRG23040120230263509
|
04/01/2023
|
HIREN PEGU
|
0415001002WL033031
|
HIREN PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468291
|
|
HIREN PEGU
|
()
|
|
63
|
KALIAPANI
|
AS-15-001-002-008/211
(JANJIMUKH)
|
0415001002NRG23040120230263511
|
04/01/2023
|
BARNALI TAWED
|
0415001002WL033031
|
BARNALI TAWED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468248
|
|
BARNALI TAWED
|
()
|
|
64
|
KALIAPANI
|
AS-15-001-002-008/212
(JANJIMUKH)
|
0415001002NRG23040120230263512
|
04/01/2023
|
PURNIMA TAWED
|
0415001002WL033031
|
PURNIMA TAWED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468249
|
|
PURNIMA TAWED
|
()
|
|
65
|
KALIAPANI
|
AS-15-001-002-008/3286
(JANJIMUKH)
|
0415001002NRG23040120230263517
|
04/01/2023
|
MONALISHA PEGU
|
0415001002WL033031
|
MONALISHA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468255
|
|
MONALISHA PEGU
|
()
|
|
66
|
KALIAPANI
|
AS-15-001-002-008/3287
(JANJIMUKH)
|
0415001002NRG23040120230263518
|
04/01/2023
|
SUBHADRA TAWED
|
0415001002WL033031
|
SUBHADRA TAWED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468247
|
|
SUBHADRA TAWED
|
()
|
|
67
|
KALIAPANI
|
AS-15-001-002-008/439
(JANJIMUKH)
|
0415001002NRG23261220220251773
|
04/01/2023
|
KRISHNARAM KALITA
|
0415001002WL031826
|
KRISHNARAM KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468225
|
|
KRISHNARAM KALITA
|
()
|
|
68
|
KALIAPANI
|
AS-15-001-002-008/439
(JANJIMUKH)
|
0415001002NRG23261220220251774
|
04/01/2023
|
MAMONI KALITA
|
0415001002WL031826
|
MAMONI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468279
|
|
MAMONI KALITA
|
()
|
|
69
|
KALIAPANI
|
AS-15-001-002-008/505
(JANJIMUKH)
|
0415001002NRG23040120230262831
|
04/01/2023
|
BILESHWAR TAYE
|
0415001002WL032961
|
BILESHWAR TAYE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468219
|
|
BILESHWAR TAYE
|
()
|
|
70
|
KALIAPANI
|
AS-15-001-002-008/775
(JANJIMUKH)
|
0415001002NRG23030120230261042
|
04/01/2023
|
DIPA KALITA
|
0415001002WL032838
|
DIPA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468218
|
|
DIPA KALITA
|
()
|
|
71
|
KALIAPANI
|
AS-15-001-002-008/775
(JANJIMUKH)
|
0415001002NRG23030120230261041
|
04/01/2023
|
DULAL KALITA
|
0415001002WL032838
|
DULAL KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468215
|
|
DULAL KALITA
|
()
|
|
72
|
KALIAPANI
|
AS-15-001-002-008/798
(JANJIMUKH)
|
0415001002NRG23261220220252151
|
04/01/2023
|
AKKOI BANIYA
|
0415001002WL031901
|
AKKOI BANIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468224
|
|
AKKOI BANIYA
|
()
|
|
73
|
KALIAPANI
|
AS-15-001-002-008/828
(JANJIMUKH)
|
0415001002NRG23030120230261043
|
04/01/2023
|
KRISHNA KALITA
|
0415001002WL032839
|
KRISHNA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468292
|
|
KRISHNA KALITA
|
()
|
|
74
|
KALIAPANI
|
AS-15-001-002-008/98
(JANJIMUKH)
|
0415001002NRG23261220220252135
|
04/01/2023
|
GAHIN BONIYA
|
0415001002WL031897
|
GAHIN BONIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468270
|
|
GAHIN BONIYA
|
()
|
|
75
|
KALIAPANI
|
AS-15-001-002-008/98
(JANJIMUKH)
|
0415001002NRG23261220220252136
|
04/01/2023
|
MANOSHI BONIYA
|
0415001002WL031897
|
MANOSHI BONIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468228
|
|
MANOSHI BONIYA
|
()
|
|
76
|
KALIAPANI
|
AS-15-001-002-010/914
(JANJIMUKH)
|
0415001002NRG23271220220253331
|
04/01/2023
|
BONTI BORAH
|
0415001002WL032083
|
BONTI BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467468282
|
|
BONTI BORAH
|
()
|
|
77
|
KALIAPANI
|
AS-15-001-002-010/924
(JANJIMUKH)
|
0415001002NRG23040120230262832
|
04/01/2023
|
ANIL BORAH
|
0415001002WL032961
|
ANIL BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468277
|
|
ANIL BORAH
|
()
|
|
78
|
KALIAPANI
|
AS-15-001-002-010/931
(JANJIMUKH)
|
0415001002NRG23261220220251755
|
04/01/2023
|
MANU KALITA
|
0415001002WL031823
|
MANU KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468253
|
|
MANU KALITA
|
()
|
|
79
|
KALIAPANI
|
AS-15-001-002-010/931
(JANJIMUKH)
|
0415001002NRG23261220220251753
|
04/01/2023
|
PRASANTA BORKOCH
|
0415001002WL031823
|
PRASANTA BORKOCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468443
|
|
PRASANTA BORKOCH
|
()
|
|
80
|
KALIAPANI
|
AS-15-001-002-011/3432
(JANJIMUKH)
|
0415001002NRG23030120230261003
|
04/01/2023
|
YAPETU KUTUM
|
0415001002WL032834
|
YAPETU KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468238
|
|
YAPETU KUTUM
|
()
|
|
81
|
KALIAPANI
|
AS-15-001-009-001/187
(5 NO PUB TEOK)
|
0415001009NRG23291220220256097
|
04/01/2023
|
SUBARNA OJHA
|
0415001009WL032378
|
SUBARNA OJHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468268
|
|
SUBARNA OJHA
|
()
|
|
82
|
KALIAPANI
|
AS-15-001-009-001/4333
(5 NO PUB TEOK)
|
0415001009NRG23291220220256098
|
04/01/2023
|
Bornali Borah
|
0415001009WL032378
|
Bornali Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468269
|
|
Bornali Borah
|
()
|
|
83
|
KALIAPANI
|
AS-15-001-009-001/496
(5 NO PUB TEOK)
|
0415001009NRG23291220220256055
|
04/01/2023
|
Panimola Saikia
|
0415001009WL032372
|
Panimola Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468272
|
|
Panimola Saikia
|
()
|
|
84
|
KALIAPANI
|
AS-15-001-009-001/496
(5 NO PUB TEOK)
|
0415001009NRG23291220220256054
|
04/01/2023
|
POLASH SAIKIA
|
0415001009WL032372
|
POLASH SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468271
|
|
POLASH SAIKIA
|
()
|
|
85
|
KALIAPANI
|
AS-15-001-009-006/116
(5 NO PUB TEOK)
|
0415001009NRG23291220220256062
|
04/01/2023
|
PROBIN DAS
|
0415001009WL032373
|
PROBIN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468273
|
|
PROBIN DAS
|
()
|
|
86
|
KALIAPANI
|
AS-15-001-009-006/14
(5 NO PUB TEOK)
|
0415001009NRG23291220220256074
|
04/01/2023
|
MANIK SAIKIA
|
0415001009WL032375
|
MANIK SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468259
|
|
MANIK SAIKIA
|
()
|
|
87
|
KALIAPANI
|
AS-15-001-009-006/184
(5 NO PUB TEOK)
|
0415001009NRG23291220220256076
|
04/01/2023
|
Niru Borah
|
0415001009WL032375
|
Niru Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468232
|
|
Niru Borah
|
()
|
|
88
|
KALIAPANI
|
AS-15-001-009-006/227
(5 NO PUB TEOK)
|
0415001009NRG23291220220256082
|
04/01/2023
|
Luku Robidas
|
0415001009WL032376
|
Luku Robidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468299
|
|
Luku Robidas
|
()
|
|
89
|
KALIAPANI
|
AS-15-001-009-006/2629
(5 NO PUB TEOK)
|
0415001009NRG23291220220256083
|
04/01/2023
|
RUDAI BORAH
|
0415001009WL032376
|
RUDAI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468220
|
|
RUDAI BORAH
|
()
|
|
90
|
KALIAPANI
|
AS-15-001-009-006/4121
(5 NO PUB TEOK)
|
0415001009NRG23291220220256035
|
04/01/2023
|
BHAIDHON DAS
|
0415001009WL032369
|
BHAIDHON DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468254
|
|
BHAIDHON DAS
|
()
|
|
91
|
KALIAPANI
|
AS-15-001-009-006/4350
(5 NO PUB TEOK)
|
0415001009NRG23030120230260992
|
04/01/2023
|
Lilaboti Robidas
|
0415001009WL032833
|
Lilaboti Robidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468217
|
|
Lilaboti Robidas
|
()
|
|
92
|
KALIAPANI
|
AS-15-001-009-006/4354
(5 NO PUB TEOK)
|
0415001009NRG23291220220256038
|
04/01/2023
|
UPEN DAS
|
0415001009WL032369
|
UPEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468267
|
|
UPEN DAS
|
()
|
|
93
|
KALIAPANI
|
AS-15-001-009-006/634
(5 NO PUB TEOK)
|
0415001009NRG23291220220256065
|
04/01/2023
|
BHUGESWAR NARAH
|
0415001009WL032373
|
BHUGESWAR NARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468442
|
|
BHUGESWAR NARAH
|
()
|
|
94
|
KALIAPANI
|
AS-15-001-009-006/700
(5 NO PUB TEOK)
|
0415001009NRG23030120230260994
|
04/01/2023
|
Rajen Robidas
|
0415001009WL032833
|
Rajen Robidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468261
|
|
Rajen Robidas
|
()
|
|
95
|
KALIAPANI
|
AS-15-001-009-006/753
(5 NO PUB TEOK)
|
0415001009NRG23291220220256033
|
04/01/2023
|
BHADRSWARI DAS
|
0415001009WL032368
|
BHADRSWARI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468286
|
|
BHADRSWARI DAS
|
()
|
|
96
|
KALIAPANI
|
AS-15-001-009-006/845
(5 NO PUB TEOK)
|
0415001009NRG23291220220256095
|
04/01/2023
|
AKOMANI GUWALA
|
0415001009WL032377
|
AKOMANI GUWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468231
|
|
AKOMANI GUWALA
|
()
|
|
97
|
KALIAPANI
|
AS-15-001-009-006/857
(5 NO PUB TEOK)
|
0415001009NRG23291220220256096
|
04/01/2023
|
HOLIRAM GUWALA
|
0415001009WL032377
|
HOLIRAM GUWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468287
|
|
HOLIRAM GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193047
|
193047
|
|
|
|
|
|
|
|
|
98
|
KALIAPANI
|
AS-15-001-002-004/3281
(JANJIMUKH)
|
0415001002NRG23271220220253313
|
04/01/2023
|
MINTU KALITA
|
0415001002WL032083
|
MINTU KALITA
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467468174
|
|
MINTU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
99
|
KALIAPANI
|
AS-15-001-002-003/3399
(JANJIMUKH)
|
0415001002NRG23261220220251648
|
04/01/2023
|
KHIROD PEGU
|
0415001002WL031793
|
KHIROD PEGU
|
00089
|
CBIN0282577
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468179
|
|
KHIROD PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
100
|
KALIAPANI
|
AS-15-001-009-003/3086
(5 NO PUB TEOK)
|
0415001009NRG23291220220256090
|
04/01/2023
|
ABDUL KHAN
|
0415001009WL032377
|
ABDUL KHAN
|
00152
|
HDFC0009123
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468184
|
|
ABDUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
101
|
KALIAPANI
|
AS-15-001-002-001/293
(JANJIMUKH)
|
0415001002NRG23291220220257365
|
04/01/2023
|
RANJIT TAYE
|
0415001002WL032536
|
RANJIT TAYE
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468185
|
|
RANJIT TAYE
|
()
|
|
102
|
KALIAPANI
|
AS-15-001-002-001/975
(JANJIMUKH)
|
0415001002NRG23030120230261036
|
04/01/2023
|
SONAKALI MILI
|
0415001002WL032838
|
SONAKALI MILI
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468196
|
|
SONAKALI MILI
|
()
|
|
103
|
KALIAPANI
|
AS-15-001-002-003/3432
(JANJIMUKH)
|
0415001002NRG23261220220252314
|
04/01/2023
|
LAKSHIMAI DOLEY
|
0415001002WL031938
|
LAKSHIMAI DOLEY
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468187
|
|
LAKSHIMAI DOLEY
|
()
|
|
104
|
KALIAPANI
|
AS-15-001-002-005/3398
(JANJIMUKH)
|
0415001002NRG23261220220251619
|
04/01/2023
|
ANJANA VOKLINE
|
0415001002WL031780
|
ANJANA VOKLINE
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468186
|
|
ANJANA VOKLINE
|
()
|
|
105
|
KALIAPANI
|
AS-15-001-002-008/3282
(JANJIMUKH)
|
0415001002NRG23040120230263513
|
04/01/2023
|
PANJAL TAID
|
0415001002WL033031
|
PANJAL TAID
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468190
|
|
PANJAL TAID
|
()
|
|
106
|
KALIAPANI
|
AS-15-001-002-008/3283
(JANJIMUKH)
|
0415001002NRG23040120230263514
|
04/01/2023
|
PRITOM TAID
|
0415001002WL033031
|
PRITOM TAID
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468189
|
|
PRITOM TAID
|
()
|
|
107
|
KALIAPANI
|
AS-15-001-002-008/3287
(JANJIMUKH)
|
0415001002NRG23040120230263519
|
04/01/2023
|
KRISHNARANI TAID
|
0415001002WL033031
|
KRISHNARANI TAID
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468192
|
|
KRISHNARANI TAID
|
()
|
|
108
|
KALIAPANI
|
AS-15-001-002-008/3289
(JANJIMUKH)
|
0415001002NRG23040120230263520
|
04/01/2023
|
RINA TAID
|
0415001002WL033031
|
RINA TAID
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468191
|
|
RINA TAID
|
()
|
|
109
|
KALIAPANI
|
AS-15-001-002-008/3290
(JANJIMUKH)
|
0415001002NRG23040120230263521
|
04/01/2023
|
ANJANA TAID
|
0415001002WL033031
|
ANJANA TAID
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468188
|
|
ANJANA TAID
|
()
|
|
110
|
KALIAPANI
|
AS-15-001-009-001/720
(5 NO PUB TEOK)
|
0415001009NRG23291220220256057
|
04/01/2023
|
MR CHANDRA BORA
|
0415001009WL032372
|
MR CHANDRA BORA
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468194
|
|
MR CHANDRA BORA
|
()
|
|
111
|
KALIAPANI
|
AS-15-001-009-006/4356
(5 NO PUB TEOK)
|
0415001009NRG23291220220256039
|
04/01/2023
|
MRS NIRU GOGOI
|
0415001009WL032369
|
MRS NIRU GOGOI
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468193
|
|
MRS NIRU GOGOI
|
()
|
|
112
|
KALIAPANI
|
AS-15-001-009-006/4367
(5 NO PUB TEOK)
|
0415001009NRG23291220220256032
|
04/01/2023
|
MRS MAMONI BHORALI
|
0415001009WL032368
|
MRS MAMONI BHORALI
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468195
|
|
MRS MAMONI BHORALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
113
|
KALIAPANI
|
AS-15-001-002-001/1568
(JANJIMUKH)
|
0415001002NRG23030120230260995
|
04/01/2023
|
BHUPEN TAUD
|
0415001002WL032834
|
BHUPEN TAUD
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468199
|
|
BHUPEN TAUD
|
()
|
|
114
|
KALIAPANI
|
AS-15-001-002-008/828
(JANJIMUKH)
|
0415001002NRG23030120230261044
|
04/01/2023
|
BIKASH KALITA
|
0415001002WL032839
|
BIKASH KALITA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468200
|
|
BIKASH KALITA
|
()
|
|
115
|
KALIAPANI
|
AS-15-001-002-012/3434
(JANJIMUKH)
|
0415001002NRG23030120230261016
|
04/01/2023
|
BABU DUTTA
|
0415001002WL032835
|
BABU DUTTA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468198
|
|
BABU DUTTA
|
()
|
|
116
|
KALIAPANI
|
AS-15-001-009-002/4375
(5 NO PUB TEOK)
|
0415001009NRG23291220220256080
|
04/01/2023
|
JUNAKI BHUYAN
|
0415001009WL032376
|
JUNAKI BHUYAN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468197
|
|
JUNAKI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
117
|
KALIAPANI
|
AS-15-001-002-011/3431
(JANJIMUKH)
|
0415001002NRG23261220220252262
|
04/01/2023
|
MONJULA PEGU
|
0415001002WL031928
|
MONJULA PEGU
|
00354
|
PUNB0081220
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468201
|
|
MONJULA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
118
|
KALIAPANI
|
AS-15-001-002-001/329
(JANJIMUKH)
|
0415001002NRG23261220220251836
|
04/01/2023
|
BIREN MILI
|
0415001002WL031834
|
BIREN MILI
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468214
|
|
BIREN MILI
|
()
|
|
119
|
KALIAPANI
|
AS-15-001-002-001/3307
(JANJIMUKH)
|
0415001002NRG23261220220251688
|
04/01/2023
|
LONABATI NARAH
|
0415001002WL031806
|
LONABATI NARAH
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468207
|
|
LONABATI NARAH
|
()
|
|
120
|
KALIAPANI
|
AS-15-001-002-003/2033
(JANJIMUKH)
|
0415001002NRG23261220220251651
|
04/01/2023
|
NIRALA PEGU
|
0415001002WL031794
|
NIRALA PEGU
|
00354
|
PUNB0120320
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467468212
|
|
NIRALA PEGU
|
()
|
|
121
|
KALIAPANI
|
AS-15-001-002-004/1296
(JANJIMUKH)
|
0415001002NRG23030120230260985
|
04/01/2023
|
MUNI BEGUM
|
0415001002WL032832
|
MUNI BEGUM
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468213
|
|
MUNI BEGUM
|
()
|
|
122
|
KALIAPANI
|
AS-15-001-002-005/1234
(JANJIMUKH)
|
0415001002NRG23040120230262824
|
04/01/2023
|
GULUK BONIA
|
0415001002WL032961
|
GULUK BONIA
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468209
|
|
GULUK BONIA
|
()
|
|
123
|
KALIAPANI
|
AS-15-001-002-006/3460
(JANJIMUKH)
|
0415001002NRG23291220220257234
|
04/01/2023
|
GANGASAGAR MALA
|
0415001002WL032523
|
GANGASAGAR MALA
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468211
|
|
GANGASAGAR MALA
|
()
|
|
124
|
KALIAPANI
|
AS-15-001-002-008/3284
(JANJIMUKH)
|
0415001002NRG23030120230261040
|
04/01/2023
|
GANESH PEGU
|
0415001002WL032838
|
GANESH PEGU
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468208
|
|
GANESH PEGU
|
()
|
|
125
|
KALIAPANI
|
AS-15-001-002-008/798
(JANJIMUKH)
|
0415001002NRG23261220220252150
|
04/01/2023
|
MUNMUN BONIA
|
0415001002WL031901
|
MUNMUN BONIA
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468204
|
|
MUNMUN BONIA
|
()
|
|
126
|
KALIAPANI
|
AS-15-001-009-002/3052
(5 NO PUB TEOK)
|
0415001009NRG23291220220256099
|
04/01/2023
|
SUBHA RAJOWAR
|
0415001009WL032378
|
SUBHA RAJOWAR
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468202
|
|
SUBHA RAJOWAR
|
()
|
|
127
|
KALIAPANI
|
AS-15-001-009-002/4347
(5 NO PUB TEOK)
|
0415001009NRG23291220220256087
|
04/01/2023
|
HAREN BORAH
|
0415001009WL032377
|
HAREN BORAH
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468206
|
|
HAREN BORAH
|
()
|
|
128
|
KALIAPANI
|
AS-15-001-009-002/67
(5 NO PUB TEOK)
|
0415001009NRG23291220220256088
|
04/01/2023
|
NOBIN RAJOWAR
|
0415001009WL032377
|
NOBIN RAJOWAR
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468203
|
|
NOBIN RAJOWAR
|
()
|
|
129
|
KALIAPANI
|
AS-15-001-009-006/422
(5 NO PUB TEOK)
|
0415001009NRG23291220220256084
|
04/01/2023
|
AJIT BORA
|
0415001009WL032376
|
AJIT BORA
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468210
|
|
AJIT BORA
|
()
|
|
130
|
KALIAPANI
|
AS-15-001-009-006/4337
(5 NO PUB TEOK)
|
0415001009NRG23291220220256058
|
04/01/2023
|
Dipankar Saikia
|
0415001009WL032372
|
Dipankar Saikia
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468205
|
|
Dipankar Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
131
|
KALIAPANI
|
AS-15-001-002-001/1237
(JANJIMUKH)
|
0415001002NRG23271220220253141
|
04/01/2023
|
DIMBESWAR RISONG
|
0415001002WL032042
|
DIMBESWAR RISONG
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468433
|
|
MR DIMBESWAR RISHONG
|
()
|
|
132
|
KALIAPANI
|
AS-15-001-002-001/1269
(JANJIMUKH)
|
0415001002NRG23291220220257360
|
04/01/2023
|
SAYTRAJIT TAYE
|
0415001002WL032536
|
SAYTRAJIT TAYE
|
00415
|
SBIN0001718
|
1603
|
1603
|
Rejected
|
04/02/2023
|
|
8467468348
|
Account closed
|
|
|
|
133
|
KALIAPANI
|
AS-15-001-002-001/1533
(JANJIMUKH)
|
0415001002NRG23261220220251663
|
04/01/2023
|
MEMUL TAYE
|
0415001002WL031797
|
MEMUL TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468329
|
|
MR MEMUL TAYE
|
()
|
|
134
|
KALIAPANI
|
AS-15-001-002-001/1592
(JANJIMUKH)
|
0415001002NRG23291220220257361
|
04/01/2023
|
Sri Maina Taye
|
0415001002WL032536
|
Sri Maina Taye
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468325
|
|
MR MOINA TAYE
|
()
|
|
135
|
KALIAPANI
|
AS-15-001-002-001/1593
(JANJIMUKH)
|
0415001002NRG23291220220257362
|
04/01/2023
|
Sri Nitul Taye
|
0415001002WL032536
|
Sri Nitul Taye
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468322
|
|
MR NITUL TAYE
|
()
|
|
136
|
KALIAPANI
|
AS-15-001-002-001/1874
(JANJIMUKH)
|
0415001002NRG23271220220253146
|
04/01/2023
|
ABIRAM TAYUNG
|
0415001002WL032042
|
ABIRAM TAYUNG
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468432
|
|
MR ABIRAM TAYUNG
|
()
|
|
137
|
KALIAPANI
|
AS-15-001-002-001/1944
(JANJIMUKH)
|
0415001002NRG23291220220257363
|
04/01/2023
|
ARUNA TAYE
|
0415001002WL032536
|
ARUNA TAYE
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468431
|
|
MRS ARUNA TAYE
|
()
|
|
138
|
KALIAPANI
|
AS-15-001-002-001/1948
(JANJIMUKH)
|
0415001002NRG23291220220257364
|
04/01/2023
|
CHIKMIK MILI
|
0415001002WL032536
|
CHIKMIK MILI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468360
|
|
MRS CHIKAMIK MILI
|
()
|
|
139
|
KALIAPANI
|
AS-15-001-002-001/1956
(JANJIMUKH)
|
0415001002NRG23261220220251669
|
04/01/2023
|
JOGAMAYA TAYE
|
0415001002WL031799
|
JOGAMAYA TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468377
|
|
MRS JOGAMAYA TAYE
|
()
|
|
140
|
KALIAPANI
|
AS-15-001-002-001/1956
(JANJIMUKH)
|
0415001002NRG23261220220251668
|
04/01/2023
|
JUGAMAYA TAYE
|
0415001002WL031799
|
JUGAMAYA TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468376
|
|
MRS JOGAMAYA TAYE
|
()
|
|
141
|
KALIAPANI
|
AS-15-001-002-001/20
(JANJIMUKH)
|
0415001002NRG23271220220252539
|
04/01/2023
|
BHUKEN TAYE
|
0415001002WL031964
|
BHUKEN TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468364
|
|
MR BHUSHAN TAYE
|
()
|
|
142
|
KALIAPANI
|
AS-15-001-002-001/2241
(JANJIMUKH)
|
0415001002NRG23261220220251633
|
04/01/2023
|
BABITA TAYE
|
0415001002WL031787
|
BABITA TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468368
|
|
MRS BABITA TAYE
|
()
|
|
143
|
KALIAPANI
|
AS-15-001-002-001/260
(JANJIMUKH)
|
0415001002NRG23291220220257412
|
04/01/2023
|
AMARABATI TAUD
|
0415001002WL032541
|
AMARABATI TAUD
|
00415
|
SBIN0001718
|
2290
|
2290
|
Rejected
|
04/02/2023
|
|
8467468346
|
Account closed
|
|
|
|
144
|
KALIAPANI
|
AS-15-001-002-001/268
(JANJIMUKH)
|
0415001002NRG23030120230261027
|
04/01/2023
|
FULMAI TAYE
|
0415001002WL032837
|
FULMAI TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468353
|
|
MRS FULMAI TAYE
|
()
|
|
145
|
KALIAPANI
|
AS-15-001-002-001/268
(JANJIMUKH)
|
0415001002NRG23030120230261026
|
04/01/2023
|
MULAKUCHAN TAYE
|
0415001002WL032837
|
MULAKUCHAN TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468381
|
|
MR MULAKUCHAN TAYE
|
()
|
|
146
|
KALIAPANI
|
AS-15-001-002-001/288
(JANJIMUKH)
|
0415001002NRG23040120230262834
|
04/01/2023
|
INDRAKANTA TAYE
|
0415001002WL032962
|
INDRAKANTA TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468404
|
|
MR INDRAKANTA TAYE
|
()
|
|
147
|
KALIAPANI
|
AS-15-001-002-001/288
(JANJIMUKH)
|
0415001002NRG23040120230262836
|
04/01/2023
|
LALIT TAYE
|
0415001002WL032962
|
LALIT TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468340
|
|
SHRI LALIT TAYE
|
()
|
|
148
|
KALIAPANI
|
AS-15-001-002-001/3072
(JANJIMUKH)
|
0415001002NRG23291220220257367
|
04/01/2023
|
TUTUMONI TAYE
|
0415001002WL032536
|
TUTUMONI TAYE
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468332
|
|
MRS TUTUMONI TAYE
|
()
|
|
149
|
KALIAPANI
|
AS-15-001-002-001/3073
(JANJIMUKH)
|
0415001002NRG23291220220257368
|
04/01/2023
|
BHANIMAI TAYE
|
0415001002WL032536
|
BHANIMAI TAYE
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468370
|
|
MRS BHANIMAI TAYE
|
()
|
|
150
|
KALIAPANI
|
AS-15-001-002-001/3074
(JANJIMUKH)
|
0415001002NRG23291220220257369
|
04/01/2023
|
BINA TAYE
|
0415001002WL032536
|
BINA TAYE
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468361
|
|
MRS BINA TAYE
|
()
|
|
151
|
KALIAPANI
|
AS-15-001-002-001/3076
(JANJIMUKH)
|
0415001002NRG23291220220257371
|
04/01/2023
|
RUPA MORANG
|
0415001002WL032536
|
RUPA MORANG
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468359
|
|
MRS RUPA DOLEY MORANG
|
()
|
|
152
|
KALIAPANI
|
AS-15-001-002-001/3078
(JANJIMUKH)
|
0415001002NRG23291220220257372
|
04/01/2023
|
BINUD TAYE
|
0415001002WL032536
|
BINUD TAYE
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468394
|
|
SHRI BINUD TAYE
|
()
|
|
153
|
KALIAPANI
|
AS-15-001-002-001/3092
(JANJIMUKH)
|
0415001002NRG23291220220257374
|
04/01/2023
|
BHOBESH TAYE
|
0415001002WL032536
|
BHOBESH TAYE
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468365
|
|
MR BHOBESH TAYE
|
()
|
|
154
|
KALIAPANI
|
AS-15-001-002-001/3094
(JANJIMUKH)
|
0415001002NRG23291220220257375
|
04/01/2023
|
ANJU TAYE
|
0415001002WL032536
|
ANJU TAYE
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468369
|
|
MRS ANJU TAYE
|
()
|
|
155
|
KALIAPANI
|
AS-15-001-002-001/3109
(JANJIMUKH)
|
0415001002NRG23261220220251612
|
04/01/2023
|
PI MILI
|
0415001002WL031777
|
PI MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468371
|
|
MRS PI MILI
|
()
|
|
156
|
KALIAPANI
|
AS-15-001-002-001/3115
(JANJIMUKH)
|
0415001002NRG23281220220256022
|
04/01/2023
|
PURNIMA MILI
|
0415001002WL032366
|
PURNIMA MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468428
|
|
MRS PURNIMA MILI
|
()
|
|
157
|
KALIAPANI
|
AS-15-001-002-001/3164
(JANJIMUKH)
|
0415001002NRG23261220220251833
|
04/01/2023
|
BINUMAI MILI
|
0415001002WL031834
|
BINUMAI MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468450
|
|
MRS BINUMAI PANGING MILI
|
()
|
|
158
|
KALIAPANI
|
AS-15-001-002-001/3227
(JANJIMUKH)
|
0415001002NRG23281220220256023
|
04/01/2023
|
RAYCH MILI
|
0415001002WL032366
|
RAYCH MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468429
|
|
MRS RAYCH MILI
|
()
|
|
159
|
KALIAPANI
|
AS-15-001-002-001/324
(JANJIMUKH)
|
0415001002NRG23030120230261006
|
04/01/2023
|
Mr. ANIRAM TAYE
|
0415001002WL032835
|
Mr. ANIRAM TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468436
|
|
MR ANIRAM TAYE
|
()
|
|
160
|
KALIAPANI
|
AS-15-001-002-001/329
(JANJIMUKH)
|
0415001002NRG23261220220251835
|
04/01/2023
|
SRI DINO MILI
|
0415001002WL031834
|
SRI DINO MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468357
|
|
MR DIN MILI
|
()
|
|
161
|
KALIAPANI
|
AS-15-001-002-001/3307
(JANJIMUKH)
|
0415001002NRG23261220220251689
|
04/01/2023
|
MOHAN NARAH
|
0415001002WL031806
|
MOHAN NARAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468306
|
|
MR MOHAN NARAH
|
()
|
|
162
|
KALIAPANI
|
AS-15-001-002-001/341
(JANJIMUKH)
|
0415001002NRG23030120230261019
|
04/01/2023
|
DULAL MILI
|
0415001002WL032836
|
DULAL MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468336
|
|
MR DULAL MILI
|
()
|
|
163
|
KALIAPANI
|
AS-15-001-002-001/351
(JANJIMUKH)
|
0415001002NRG23261220220251680
|
04/01/2023
|
PROBIN TAYE
|
0415001002WL031802
|
PROBIN TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468403
|
|
MR PROBIN TAYE
|
()
|
|
164
|
KALIAPANI
|
AS-15-001-002-001/351
(JANJIMUKH)
|
0415001002NRG23261220220251681
|
04/01/2023
|
RANJU TAYE
|
0415001002WL031802
|
RANJU TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468380
|
|
MRS RANJU TAYE
|
()
|
|
165
|
KALIAPANI
|
AS-15-001-002-001/355
(JANJIMUKH)
|
0415001002NRG23030120230261020
|
04/01/2023
|
PADMARAM MILI
|
0415001002WL032836
|
PADMARAM MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468333
|
|
MR PADMARAM MILI
|
()
|
|
166
|
KALIAPANI
|
AS-15-001-002-001/36
(JANJIMUKH)
|
0415001002NRG23261220220251631
|
04/01/2023
|
JYOTI TAYE
|
0415001002WL031786
|
JYOTI TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468312
|
|
MRS JYOTI TAYE
|
()
|
|
167
|
KALIAPANI
|
AS-15-001-002-001/36
(JANJIMUKH)
|
0415001002NRG23261220220251630
|
04/01/2023
|
KAMAL TAYE
|
0415001002WL031786
|
KAMAL TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468316
|
|
MR KAMAL TAYE
|
()
|
|
168
|
KALIAPANI
|
AS-15-001-002-001/36
(JANJIMUKH)
|
0415001002NRG23261220220251632
|
04/01/2023
|
PRIYANKA TAYE
|
0415001002WL031786
|
PRIYANKA TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468405
|
|
MS PRIYANKA TAYE
|
()
|
|
169
|
KALIAPANI
|
AS-15-001-002-001/644
(JANJIMUKH)
|
0415001002NRG23040120230263505
|
04/01/2023
|
ANIL MILI
|
0415001002WL033031
|
ANIL MILI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468321
|
|
MR ANIL MILI
|
()
|
|
170
|
KALIAPANI
|
AS-15-001-002-001/649
(JANJIMUKH)
|
0415001002NRG23291220220257376
|
04/01/2023
|
MAMO TAYE
|
0415001002WL032536
|
MAMO TAYE
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468323
|
|
MR MAMO TAYE
|
()
|
|
171
|
KALIAPANI
|
AS-15-001-002-001/948
(JANJIMUKH)
|
0415001002NRG23291220220257377
|
04/01/2023
|
BADAN MILI
|
0415001002WL032536
|
BADAN MILI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468324
|
|
MR BADOL MILI
|
()
|
|
172
|
KALIAPANI
|
AS-15-001-002-001/975
(JANJIMUKH)
|
0415001002NRG23030120230261035
|
04/01/2023
|
LAKSHI MILI
|
0415001002WL032838
|
LAKSHI MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468379
|
|
MR LAKSHIBARI MILI
|
()
|
|
173
|
KALIAPANI
|
AS-15-001-002-001/976
(JANJIMUKH)
|
0415001002NRG23281220220256025
|
04/01/2023
|
NABIN MILI
|
0415001002WL032366
|
NABIN MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468401
|
|
MR NABIN MILI
|
()
|
|
174
|
KALIAPANI
|
AS-15-001-002-003/1405
(JANJIMUKH)
|
0415001002NRG23030120230261029
|
04/01/2023
|
Mrs. PROTIMA PEGU
|
0415001002WL032837
|
Mrs. PROTIMA PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468435
|
|
MRS PROTIMA PEGU
|
()
|
|
175
|
KALIAPANI
|
AS-15-001-002-003/1621
(JANJIMUKH)
|
0415001002NRG23261220220251623
|
04/01/2023
|
HIRABIN DOLEY
|
0415001002WL031783
|
HIRABIN DOLEY
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468345
|
|
MR HIRABIN DOLEY
|
()
|
|
176
|
KALIAPANI
|
AS-15-001-002-003/1621
(JANJIMUKH)
|
0415001002NRG23261220220251624
|
04/01/2023
|
YUGAMAYA DOLEY
|
0415001002WL031783
|
YUGAMAYA DOLEY
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468355
|
|
MRS YUGAMAYA DOLEY
|
()
|
|
177
|
KALIAPANI
|
AS-15-001-002-003/1631
(JANJIMUKH)
|
0415001002NRG23030120230261007
|
04/01/2023
|
GOJEN PEGU
|
0415001002WL032835
|
GOJEN PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468319
|
|
MR GOJEN PEGU
|
()
|
|
178
|
KALIAPANI
|
AS-15-001-002-003/1651
(JANJIMUKH)
|
0415001002NRG23261220220251595
|
04/01/2023
|
DEBOKANTA PEGU
|
0415001002WL031771
|
DEBOKANTA PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468437
|
|
MR DEBAKANTA PEGU
|
()
|
|
179
|
KALIAPANI
|
AS-15-001-002-003/2032
(JANJIMUKH)
|
0415001002NRG23271220220252538
|
04/01/2023
|
NOMAL PEGU
|
0415001002WL031963
|
NOMAL PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468375
|
|
MR NOMAL PEGU
|
()
|
|
180
|
KALIAPANI
|
AS-15-001-002-003/2033
(JANJIMUKH)
|
0415001002NRG23261220220251649
|
04/01/2023
|
Bijoy Pegu
|
0415001002WL031794
|
Bijoy Pegu
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467468347
|
|
MR BIJOY PEGU
|
()
|
|
181
|
KALIAPANI
|
AS-15-001-002-003/2190
(JANJIMUKH)
|
0415001002NRG23291220220257245
|
04/01/2023
|
ANDOMOTI PEGU
|
0415001002WL032525
|
ANDOMOTI PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468320
|
|
MRS ANDOMOTI PEGU
|
()
|
|
182
|
KALIAPANI
|
AS-15-001-002-003/3043
(JANJIMUKH)
|
0415001002NRG23291220220257246
|
04/01/2023
|
DHIREN PEGU
|
0415001002WL032525
|
DHIREN PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468363
|
|
MR DHIREN PEGU
|
()
|
|
183
|
KALIAPANI
|
AS-15-001-002-003/3048
(JANJIMUKH)
|
0415001002NRG23261220220252126
|
04/01/2023
|
JOTIN PEGU
|
0415001002WL031895
|
JOTIN PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468434
|
|
MR JOTIN PEGU
|
()
|
|
184
|
KALIAPANI
|
AS-15-001-002-003/3185
(JANJIMUKH)
|
0415001002NRG23030120230260997
|
04/01/2023
|
LALIT PEGU
|
0415001002WL032834
|
LALIT PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468344
|
|
MR LALIT PEGU
|
()
|
|
185
|
KALIAPANI
|
AS-15-001-002-003/3399
(JANJIMUKH)
|
0415001002NRG23261220220251647
|
04/01/2023
|
BIPUL PEGU
|
0415001002WL031793
|
BIPUL PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468388
|
|
MR BIPUL PEGU
|
()
|
|
186
|
KALIAPANI
|
AS-15-001-002-003/3422
(JANJIMUKH)
|
0415001002NRG23030120230261030
|
04/01/2023
|
PUWADOI PEGU
|
0415001002WL032837
|
PUWADOI PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468356
|
|
MRS PUWADOI PEGU
|
()
|
|
187
|
KALIAPANI
|
AS-15-001-002-003/3432
(JANJIMUKH)
|
0415001002NRG23261220220252315
|
04/01/2023
|
JYOTI REKHA DOLEY
|
0415001002WL031938
|
JYOTI REKHA DOLEY
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468408
|
|
MRS JYOTI REKHA DOLEY
|
()
|
|
188
|
KALIAPANI
|
AS-15-001-002-003/377
(JANJIMUKH)
|
0415001002NRG23040120230263146
|
04/01/2023
|
ANJUMONI PEGU
|
0415001002WL033004
|
ANJUMONI PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468362
|
|
MRS ANJUMONI PEGU
|
()
|
|
189
|
KALIAPANI
|
AS-15-001-002-003/377
(JANJIMUKH)
|
0415001002NRG23040120230263147
|
04/01/2023
|
NAMANI PEGU
|
0415001002WL033004
|
NAMANI PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468374
|
|
MRS NAMANI PEGU
|
()
|
|
190
|
KALIAPANI
|
AS-15-001-002-003/690
(JANJIMUKH)
|
0415001002NRG23030120230261031
|
04/01/2023
|
KRISHNA KANTA PEGU
|
0415001002WL032837
|
KRISHNA KANTA PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468326
|
|
MR KRISHNAKANTA PEGU
|
()
|
|
191
|
KALIAPANI
|
AS-15-001-002-003/690
(JANJIMUKH)
|
0415001002NRG23030120230261032
|
04/01/2023
|
POWAMATI PEGU
|
0415001002WL032837
|
POWAMATI PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468358
|
|
MRS POWAMATI PEGU
|
()
|
|
192
|
KALIAPANI
|
AS-15-001-002-003/86
(JANJIMUKH)
|
0415001002NRG23030120230260998
|
04/01/2023
|
DILIP PEGU
|
0415001002WL032834
|
DILIP PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468327
|
|
MR DILIP PEGU
|
()
|
|
193
|
KALIAPANI
|
AS-15-001-002-003/86
(JANJIMUKH)
|
0415001002NRG23030120230260999
|
04/01/2023
|
SUBHADRA PEGU
|
0415001002WL032834
|
SUBHADRA PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468354
|
|
MRS SUBHADRA PEGU
|
()
|
|
194
|
KALIAPANI
|
AS-15-001-002-004/1888
(JANJIMUKH)
|
0415001002NRG23040120230262819
|
04/01/2023
|
JUSHNA BEGUM
|
0415001002WL032961
|
JUSHNA BEGUM
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468409
|
|
MS JUSHNA BEGUM
|
()
|
|
195
|
KALIAPANI
|
AS-15-001-002-004/3280
(JANJIMUKH)
|
0415001002NRG23271220220253312
|
04/01/2023
|
JINTU KALITA
|
0415001002WL032083
|
JINTU KALITA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467468397
|
|
MR JINTU KALITA
|
()
|
|
196
|
KALIAPANI
|
AS-15-001-002-005/1918
(JANJIMUKH)
|
0415001002NRG23261220220252099
|
04/01/2023
|
TUTU BONIA
|
0415001002WL031890
|
TUTU BONIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468311
|
|
SHRI TUTU BONIA
|
()
|
|
197
|
KALIAPANI
|
AS-15-001-002-005/2304
(JANJIMUKH)
|
0415001002NRG23261220220251845
|
04/01/2023
|
KRISHNA BORAH
|
0415001002WL031836
|
KRISHNA BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468387
|
|
MR KRISHNA BORAH
|
()
|
|
198
|
KALIAPANI
|
AS-15-001-002-005/2312
(JANJIMUKH)
|
0415001002NRG23030120230261000
|
04/01/2023
|
PRODIP KALITA
|
0415001002WL032834
|
PRODIP KALITA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468392
|
|
MR PRODIP KALITA
|
()
|
|
199
|
KALIAPANI
|
AS-15-001-002-005/246
(JANJIMUKH)
|
0415001002NRG23261220220252193
|
04/01/2023
|
SYAMALA GHOSH
|
0415001002WL031913
|
SYAMALA GHOSH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468400
|
|
MRS SYAMALA GHOSH
|
()
|
|
200
|
KALIAPANI
|
AS-15-001-002-005/249
(JANJIMUKH)
|
0415001002NRG23261220220252191
|
04/01/2023
|
BINA KALITA
|
0415001002WL031911
|
BINA KALITA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468427
|
|
MRS BINA KALITA
|
()
|
|
201
|
KALIAPANI
|
AS-15-001-002-005/3398
(JANJIMUKH)
|
0415001002NRG23261220220251620
|
04/01/2023
|
BRISTEE VAUQULINE
|
0415001002WL031780
|
BRISTEE VAUQULINE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468393
|
|
MRS BRISTEE VAUQULINE
|
()
|
|
202
|
KALIAPANI
|
AS-15-001-002-005/3469
(JANJIMUKH)
|
0415001002NRG23261220220251860
|
04/01/2023
|
JINTU BONIA
|
0415001002WL031839
|
JINTU BONIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468407
|
|
MR JINTU BONIA
|
()
|
|
203
|
KALIAPANI
|
AS-15-001-002-005/71
(JANJIMUKH)
|
0415001002NRG23261220220251967
|
04/01/2023
|
PARI KALITA
|
0415001002WL031858
|
PARI KALITA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468337
|
|
MRS PORI KALITA
|
()
|
|
204
|
KALIAPANI
|
AS-15-001-002-005/73
(JANJIMUKH)
|
0415001002NRG23030120230261024
|
04/01/2023
|
SONARAM BHARALI
|
0415001002WL032836
|
SONARAM BHARALI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468383
|
|
MR SONARAM BHARALI
|
()
|
|
205
|
KALIAPANI
|
AS-15-001-002-005/78
(JANJIMUKH)
|
0415001002NRG23291220220257249
|
04/01/2023
|
MIRA BHARALI
|
0415001002WL032526
|
MIRA BHARALI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468318
|
|
MRS MIRA BHARALI
|
()
|
|
206
|
KALIAPANI
|
AS-15-001-002-006/1156
(JANJIMUKH)
|
0415001002NRG23030120230261011
|
04/01/2023
|
BIRDHAN KAMAN
|
0415001002WL032835
|
BIRDHAN KAMAN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468331
|
|
MR BIRDHAN KAMAN
|
()
|
|
207
|
KALIAPANI
|
AS-15-001-002-006/557
(JANJIMUKH)
|
0415001002NRG23261220220251744
|
04/01/2023
|
BIMAN DOLEY
|
0415001002WL031821
|
BIMAN DOLEY
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468402
|
|
MR BIMAN DOLEY
|
()
|
|
208
|
KALIAPANI
|
AS-15-001-002-007/164
(JANJIMUKH)
|
0415001002NRG23040120230262829
|
04/01/2023
|
AMBIA HOQUE
|
0415001002WL032961
|
AMBIA HOQUE
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468305
|
|
MRS AMBIA HOQUE
|
()
|
|
209
|
KALIAPANI
|
AS-15-001-002-007/305
(JANJIMUKH)
|
0415001002NRG23271220220253328
|
04/01/2023
|
SWAPNAJYOTI BORAH
|
0415001002WL032083
|
SWAPNAJYOTI BORAH
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467468406
|
|
MR SWAPNAJYOTI BORAH
|
()
|
|
210
|
KALIAPANI
|
AS-15-001-002-008/203
(JANJIMUKH)
|
0415001002NRG23040120230263507
|
04/01/2023
|
Mr. MAINA PEGU
|
0415001002WL033031
|
Mr. MAINA PEGU
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468390
|
|
MR MAINA PEGU
|
()
|
|
211
|
KALIAPANI
|
AS-15-001-002-008/205
(JANJIMUKH)
|
0415001002NRG23040120230263508
|
04/01/2023
|
CHANDIMA MILI
|
0415001002WL033031
|
CHANDIMA MILI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468386
|
|
MRS CHANDIMA MILI
|
()
|
|
212
|
KALIAPANI
|
AS-15-001-002-008/3285
(JANJIMUKH)
|
0415001002NRG23040120230263515
|
04/01/2023
|
MAMANI PEGU
|
0415001002WL033031
|
MAMANI PEGU
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468378
|
|
MRS MAMANI PEGU
|
()
|
|
213
|
KALIAPANI
|
AS-15-001-002-008/3286
(JANJIMUKH)
|
0415001002NRG23040120230263516
|
04/01/2023
|
JULI PEGU
|
0415001002WL033031
|
JULI PEGU
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468352
|
|
MRS JULI PEGU
|
()
|
|
214
|
KALIAPANI
|
AS-15-001-002-008/773
(JANJIMUKH)
|
0415001002NRG23261220220252038
|
04/01/2023
|
NOREN DUTTA
|
0415001002WL031876
|
NOREN DUTTA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468396
|
|
MR NOREN DUTTA
|
()
|
|
215
|
KALIAPANI
|
AS-15-001-002-010/140
(JANJIMUKH)
|
0415001002NRG23030120230261001
|
04/01/2023
|
RAJUMONI BORAH
|
0415001002WL032834
|
RAJUMONI BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468338
|
|
MS RAJUMONI BORAH
|
()
|
|
216
|
KALIAPANI
|
AS-15-001-002-010/924
(JANJIMUKH)
|
0415001002NRG23040120230262833
|
04/01/2023
|
DIGANTA BORAH
|
0415001002WL032961
|
DIGANTA BORAH
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468317
|
|
MR DIGANTA BORAH
|
()
|
|
217
|
KALIAPANI
|
AS-15-001-002-010/931
(JANJIMUKH)
|
0415001002NRG23261220220251754
|
04/01/2023
|
SEWALI BORKOCH
|
0415001002WL031823
|
SEWALI BORKOCH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468339
|
|
MRS SEWALI BORKOCH
|
()
|
|
218
|
KALIAPANI
|
AS-15-001-002-012/3434
(JANJIMUKH)
|
0415001002NRG23030120230261017
|
04/01/2023
|
KABITA DUTTA
|
0415001002WL032835
|
KABITA DUTTA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468334
|
|
MRS KABITA DUTTA
|
()
|
|
219
|
KALIAPANI
|
AS-15-001-009-001/189
(5 NO PUB TEOK)
|
0415001009NRG23291220220256041
|
04/01/2023
|
ANJOLI BEZBORUAH
|
0415001009WL032370
|
ANJOLI BEZBORUAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468303
|
|
ANJALI BEZBORAH
|
()
|
|
220
|
KALIAPANI
|
AS-15-001-009-001/193
(5 NO PUB TEOK)
|
0415001009NRG23291220220256042
|
04/01/2023
|
NIPU SAIKIA
|
0415001009WL032370
|
NIPU SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468399
|
|
MR NIPU SAIKIA
|
()
|
|
221
|
KALIAPANI
|
AS-15-001-009-001/275
(5 NO PUB TEOK)
|
0415001009NRG23291220220256060
|
04/01/2023
|
Mr. RAJIB DUTTA
|
0415001009WL032373
|
Mr. RAJIB DUTTA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468304
|
|
MR RAJIB LOKNATH DUTTA
|
()
|
|
222
|
KALIAPANI
|
AS-15-001-009-001/3033
(5 NO PUB TEOK)
|
0415001009NRG23291220220256047
|
04/01/2023
|
BOGI SAIKIA
|
0415001009WL032371
|
BOGI SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468302
|
|
MRS BOGI SAIKIA
|
()
|
|
223
|
KALIAPANI
|
AS-15-001-009-001/37
(5 NO PUB TEOK)
|
0415001009NRG23291220220256053
|
04/01/2023
|
RUPA SAIKIA
|
0415001009WL032372
|
RUPA SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468307
|
|
MISS RUPA SAIKIA
|
()
|
|
224
|
KALIAPANI
|
AS-15-001-009-001/4321
(5 NO PUB TEOK)
|
0415001009NRG23291220220256045
|
04/01/2023
|
BUPARAM BORAH
|
0415001009WL032370
|
BUPARAM BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468313
|
|
MR BOPARAM BORAH
|
()
|
|
225
|
KALIAPANI
|
AS-15-001-009-001/4321
(5 NO PUB TEOK)
|
0415001009NRG23291220220256044
|
04/01/2023
|
Shri RONJAN BORAH
|
0415001009WL032370
|
Shri RONJAN BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468309
|
|
SHRI RONJAN BORAH
|
()
|
|
226
|
KALIAPANI
|
AS-15-001-009-001/628
(5 NO PUB TEOK)
|
0415001009NRG23291220220256048
|
04/01/2023
|
Profulla Borah
|
0415001009WL032371
|
Profulla Borah
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468438
|
|
MR PROFULLA BORAH
|
()
|
|
227
|
KALIAPANI
|
AS-15-001-009-001/648
(5 NO PUB TEOK)
|
0415001009NRG23291220220256049
|
04/01/2023
|
SARUATI Dutta
|
0415001009WL032371
|
SARUATI Dutta
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468384
|
|
MRS SARUATI DUTTA
|
()
|
|
228
|
KALIAPANI
|
AS-15-001-009-001/804
(5 NO PUB TEOK)
|
0415001009NRG23291220220256050
|
04/01/2023
|
TORADOI BORAH
|
0415001009WL032371
|
TORADOI BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468301
|
|
MS TORADOI BORAH
|
()
|
|
229
|
KALIAPANI
|
AS-15-001-009-002/610
(5 NO PUB TEOK)
|
0415001009NRG23030120230260991
|
04/01/2023
|
SARUMAI BEGUM
|
0415001009WL032833
|
SARUMAI BEGUM
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467468342
|
|
MRS SARUMAI BEGUM
|
()
|
|
230
|
KALIAPANI
|
AS-15-001-009-002/67
(5 NO PUB TEOK)
|
0415001009NRG23291220220256089
|
04/01/2023
|
KUNTI RAJOWAR
|
0415001009WL032377
|
KUNTI RAJOWAR
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468373
|
|
MRS KUNTI RAJOWAR
|
()
|
|
231
|
KALIAPANI
|
AS-15-001-009-003/3086
(5 NO PUB TEOK)
|
0415001009NRG23291220220256091
|
04/01/2023
|
Mrs.MICHMAI BEGUM
|
0415001009WL032377
|
Mrs.MICHMAI BEGUM
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468372
|
|
MRS MICHMAI BEGUM
|
()
|
|
232
|
KALIAPANI
|
AS-15-001-009-006/116
(5 NO PUB TEOK)
|
0415001009NRG23291220220256063
|
04/01/2023
|
Kamala Das
|
0415001009WL032373
|
Kamala Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468341
|
|
MRS KAMALA DAS
|
()
|
|
233
|
KALIAPANI
|
AS-15-001-009-006/1265
(5 NO PUB TEOK)
|
0415001009NRG23291220220256034
|
04/01/2023
|
Lahari Das
|
0415001009WL032369
|
Lahari Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468343
|
|
MRS LAHARI DAS
|
()
|
|
234
|
KALIAPANI
|
AS-15-001-009-006/210
(5 NO PUB TEOK)
|
0415001009NRG23291220220256051
|
04/01/2023
|
DIN KALITA
|
0415001009WL032371
|
DIN KALITA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468391
|
|
MR DIN KALITA
|
()
|
|
235
|
KALIAPANI
|
AS-15-001-009-006/227
(5 NO PUB TEOK)
|
0415001009NRG23291220220256081
|
04/01/2023
|
Mr. NOBIN ROBIDAS
|
0415001009WL032376
|
Mr. NOBIN ROBIDAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468315
|
|
MR NOBIN ROBIDAS
|
()
|
|
236
|
KALIAPANI
|
AS-15-001-009-006/309
(5 NO PUB TEOK)
|
0415001009NRG23291220220256067
|
04/01/2023
|
GOPAL CH BORAH
|
0415001009WL032374
|
GOPAL CH BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468314
|
|
MR GOPAL CHANDRA BORAH
|
()
|
|
237
|
KALIAPANI
|
AS-15-001-009-006/329
(5 NO PUB TEOK)
|
0415001009NRG23291220220256077
|
04/01/2023
|
TARUN MILI
|
0415001009WL032375
|
TARUN MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468366
|
|
MR TARUN MILI
|
()
|
|
238
|
KALIAPANI
|
AS-15-001-009-006/348
(5 NO PUB TEOK)
|
0415001009NRG23291220220256068
|
04/01/2023
|
PUWAL NAROH
|
0415001009WL032374
|
PUWAL NAROH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468330
|
|
MR PUWAL NARAH
|
()
|
|
239
|
KALIAPANI
|
AS-15-001-009-006/4121
(5 NO PUB TEOK)
|
0415001009NRG23291220220256036
|
04/01/2023
|
MIRA DAS
|
0415001009WL032369
|
MIRA DAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468310
|
|
MISS MIRA DAS
|
()
|
|
240
|
KALIAPANI
|
AS-15-001-009-006/4188
(5 NO PUB TEOK)
|
0415001009NRG23291220220256037
|
04/01/2023
|
Puineswari Das
|
0415001009WL032369
|
Puineswari Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468395
|
|
MRS PUINESWARI DAS BORA
|
()
|
|
241
|
KALIAPANI
|
AS-15-001-009-006/422
(5 NO PUB TEOK)
|
0415001009NRG23291220220256085
|
04/01/2023
|
ARUNA BORAH
|
0415001009WL032376
|
ARUNA BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468328
|
|
MRS ARUNA BORAH
|
()
|
|
242
|
KALIAPANI
|
AS-15-001-009-006/4334
(5 NO PUB TEOK)
|
0415001009NRG23291220220256092
|
04/01/2023
|
Mr.ROMESH PAYENG
|
0415001009WL032377
|
Mr.ROMESH PAYENG
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468385
|
|
MR RAMESH PAYENG
|
()
|
|
243
|
KALIAPANI
|
AS-15-001-009-006/4334
(5 NO PUB TEOK)
|
0415001009NRG23291220220256093
|
04/01/2023
|
RUMI PAYENG
|
0415001009WL032377
|
RUMI PAYENG
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468398
|
|
MRS RUMI PAYENG
|
()
|
|
244
|
KALIAPANI
|
AS-15-001-009-006/4336
(5 NO PUB TEOK)
|
0415001009NRG23291220220256030
|
04/01/2023
|
MADHU ROBIDAS
|
0415001009WL032368
|
MADHU ROBIDAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468367
|
|
MR MADHU ROBIDAS
|
()
|
|
245
|
KALIAPANI
|
AS-15-001-009-006/4338
(5 NO PUB TEOK)
|
0415001009NRG23291220220256086
|
04/01/2023
|
MATU SAIKIA
|
0415001009WL032376
|
MATU SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468349
|
|
MRS MATU SAIKIA
|
()
|
|
246
|
KALIAPANI
|
AS-15-001-009-006/4351
(5 NO PUB TEOK)
|
0415001009NRG23291220220256031
|
04/01/2023
|
SUMITRA THAKUR
|
0415001009WL032368
|
SUMITRA THAKUR
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468335
|
|
MRS SUMITRA THAKUR
|
()
|
|
247
|
KALIAPANI
|
AS-15-001-009-006/442
(5 NO PUB TEOK)
|
0415001009NRG23291220220256101
|
04/01/2023
|
SANGITA NARAH
|
0415001009WL032378
|
SANGITA NARAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468351
|
|
MISS SANGITA NARAH
|
()
|
|
248
|
KALIAPANI
|
AS-15-001-009-006/50
(5 NO PUB TEOK)
|
0415001009NRG23291220220256071
|
04/01/2023
|
Chenimai Doley
|
0415001009WL032374
|
Chenimai Doley
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468350
|
|
MRS CHENIMAI DOLEY
|
()
|
|
249
|
KALIAPANI
|
AS-15-001-009-006/591
(5 NO PUB TEOK)
|
0415001009NRG23030120230260993
|
04/01/2023
|
Urdhab Das
|
0415001009WL032833
|
Urdhab Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468308
|
|
SHRI UDHAB DAS
|
()
|
|
250
|
KALIAPANI
|
AS-15-001-009-006/6
(5 NO PUB TEOK)
|
0415001009NRG23291220220256102
|
04/01/2023
|
NOREN MILI
|
0415001009WL032378
|
NOREN MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468389
|
|
MR NOREN MILI
|
()
|
|
251
|
KALIAPANI
|
AS-15-001-009-006/634
(5 NO PUB TEOK)
|
0415001009NRG23291220220256066
|
04/01/2023
|
SONJANI NARAH
|
0415001009WL032373
|
SONJANI NARAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468430
|
|
MISS SUNJANI NARAH
|
()
|
|
252
|
KALIAPANI
|
AS-15-001-009-006/845
(5 NO PUB TEOK)
|
0415001009NRG23291220220256094
|
04/01/2023
|
Lulu Guwala
|
0415001009WL032377
|
Lulu Guwala
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468382
|
|
MRS LULU GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257854
|
257854
|
|
|
|
|
|
|
|
|
253
|
KALIAPANI
|
AS-15-001-002-001/114
(JANJIMUKH)
|
0415001002NRG23030120230261018
|
04/01/2023
|
PADMESWAR TAYE
|
0415001002WL032836
|
PADMESWAR TAYE
|
00415
|
SBIN0007326
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468410
|
|
MR PADMESWAR TAYE KYC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
254
|
KALIAPANI
|
AS-15-001-002-006/2161
(JANJIMUKH)
|
0415001002NRG23261220220251605
|
04/01/2023
|
MOINA MALA
|
0415001002WL031774
|
MOINA MALA
|
00415
|
SBIN0007575
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468412
|
|
MR MOINA MALA
|
()
|
|
255
|
KALIAPANI
|
AS-15-001-002-006/2161
(JANJIMUKH)
|
0415001002NRG23261220220251604
|
04/01/2023
|
SATHU MALA
|
0415001002WL031774
|
SATHU MALA
|
00415
|
SBIN0007575
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468413
|
|
MR SATHU MALA
|
()
|
|
256
|
KALIAPANI
|
AS-15-001-002-006/3423
(JANJIMUKH)
|
0415001002NRG23271220220253314
|
04/01/2023
|
ASHA MALA
|
0415001002WL032083
|
ASHA MALA
|
00415
|
SBIN0007575
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467468411
|
|
MRS ASHA MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
257
|
KALIAPANI
|
AS-15-001-009-002/4260
(5 NO PUB TEOK)
|
0415001009NRG23291220220256072
|
04/01/2023
|
MOHAN RAJOWAR
|
0415001009WL032375
|
MOHAN RAJOWAR
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468414
|
|
MR MOHAN RAJOWAR
|
()
|
|
258
|
KALIAPANI
|
AS-15-001-009-006/4020
(5 NO PUB TEOK)
|
0415001009NRG23291220220256070
|
04/01/2023
|
Chandra Saikia
|
0415001009WL032374
|
Chandra Saikia
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468426
|
|
MR CHANDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
259
|
KALIAPANI
|
AS-15-001-002-001/1420
(JANJIMUKH)
|
0415001002NRG23271220220253142
|
04/01/2023
|
RINA RISONG
|
0415001002WL032042
|
RINA RISONG
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468418
|
|
MRS RINA RISONG
|
()
|
|
260
|
KALIAPANI
|
AS-15-001-002-001/1468
(JANJIMUKH)
|
0415001002NRG23271220220253143
|
04/01/2023
|
PRONATI KAGYUNGRISONG
|
0415001002WL032042
|
PRONATI KAGYUNGRISONG
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468416
|
|
MRS PRONATI KAGYUNGRISONG
|
()
|
|
261
|
KALIAPANI
|
AS-15-001-002-001/1468
(JANJIMUKH)
|
0415001002NRG23271220220253144
|
04/01/2023
|
SOMESH RISONG
|
0415001002WL032042
|
SOMESH RISONG
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468415
|
|
MR SOMESH RISONG
|
()
|
|
262
|
KALIAPANI
|
AS-15-001-002-001/1714
(JANJIMUKH)
|
0415001002NRG23271220220253145
|
04/01/2023
|
RAHITA TAYUNG
|
0415001002WL032042
|
RAHITA TAYUNG
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468424
|
|
MRS RAHITA TAYUNG
|
()
|
|
263
|
KALIAPANI
|
AS-15-001-002-001/268
(JANJIMUKH)
|
0415001002NRG23030120230261028
|
04/01/2023
|
MOHANTA TAYE
|
0415001002WL032837
|
MOHANTA TAYE
|
00415
|
SBIN0012974
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468421
|
|
MR MOHANTA TAYE
|
()
|
|
264
|
KALIAPANI
|
AS-15-001-002-001/3309
(JANJIMUKH)
|
0415001002NRG23271220220253147
|
04/01/2023
|
DIPALI RISONG
|
0415001002WL032042
|
DIPALI RISONG
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468419
|
|
MRS DIPALI RISONG
|
()
|
|
265
|
KALIAPANI
|
AS-15-001-002-001/3309
(JANJIMUKH)
|
0415001002NRG23271220220253148
|
04/01/2023
|
UTTOM RISONG
|
0415001002WL032042
|
UTTOM RISONG
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468417
|
|
MR UTTOM RISONG
|
()
|
|
266
|
KALIAPANI
|
AS-15-001-002-001/701
(JANJIMUKH)
|
0415001002NRG23281220220256026
|
04/01/2023
|
JOMUNA RISONG
|
0415001002WL032367
|
JOMUNA RISONG
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468423
|
|
MRS JOMUNA RISONG
|
()
|
|
267
|
KALIAPANI
|
AS-15-001-002-001/744
(JANJIMUKH)
|
0415001002NRG23281220220256027
|
04/01/2023
|
LILABATI RISONG
|
0415001002WL032367
|
LILABATI RISONG
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468420
|
|
MRS LILABATI RISONG
|
()
|
|
268
|
KALIAPANI
|
AS-15-001-002-001/750
(JANJIMUKH)
|
0415001002NRG23281220220256028
|
04/01/2023
|
GUNAWATI RISONG
|
0415001002WL032367
|
GUNAWATI RISONG
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468425
|
|
MRS GUNAWATI RISONG
|
()
|
|
269
|
KALIAPANI
|
AS-15-001-002-003/1631
(JANJIMUKH)
|
0415001002NRG23030120230261009
|
04/01/2023
|
PERONA PEGU
|
0415001002WL032835
|
PERONA PEGU
|
00415
|
SBIN0012974
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468422
|
|
MISS PERONA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
270
|
KALIAPANI
|
AS-15-001-002-001/601
(JANJIMUKH)
|
0415001002NRG23030120230261021
|
04/01/2023
|
Mr. JAHARALAL MILI
|
0415001002WL032836
|
Mr. JAHARALAL MILI
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468175
|
|
Mr. JAHARALAL MILI
|
()
|
|
271
|
KALIAPANI
|
AS-15-001-009-002/4325
(5 NO PUB TEOK)
|
0415001009NRG23291220220256073
|
04/01/2023
|
AABUL ALI
|
0415001009WL032375
|
AABUL ALI
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468176
|
|
AABUL ALI
|
()
|
|
272
|
KALIAPANI
|
AS-15-001-009-002/721
(5 NO PUB TEOK)
|
0415001009NRG23291220220256100
|
04/01/2023
|
SORUPAI ALI
|
0415001009WL032378
|
SORUPAI ALI
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468177
|
|
SORUPAI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
273
|
KALIAPANI
|
AS-15-001-002-006/1330
(JANJIMUKH)
|
0415001002NRG23030120230260987
|
04/01/2023
|
TULASI CHAUDHURI
|
0415001002WL032832
|
TULASI CHAUDHURI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468178
|
|
TULASI CHAUDHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
274
|
KALIAPANI
|
AS-15-001-002-001/20
(JANJIMUKH)
|
0415001002NRG23271220220252540
|
04/01/2023
|
MAI TAYE
|
0415001002WL031964
|
MAI TAYE
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468182
|
|
MAI TAYE
|
()
|
|
275
|
KALIAPANI
|
AS-15-001-002-001/984
(JANJIMUKH)
|
0415001002NRG23030120230261022
|
04/01/2023
|
BAPURAM TAYE
|
0415001002WL032836
|
BAPURAM TAYE
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468181
|
|
BAPURAM TAYE
|
()
|
|
276
|
KALIAPANI
|
AS-15-001-002-003/3048
(JANJIMUKH)
|
0415001002NRG23261220220252128
|
04/01/2023
|
RANJIT PEGU
|
0415001002WL031895
|
RANJIT PEGU
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468183
|
|
RANJIT PEGU
|
()
|
|
277
|
KALIAPANI
|
AS-15-001-002-003/377
(JANJIMUKH)
|
0415001002NRG23040120230263145
|
04/01/2023
|
KESHARAM PEGU
|
0415001002WL033004
|
KESHARAM PEGU
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468180
|
|
KESHARAM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566317
|
566317
|
|
|
|
|
|
|
|