|
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-15-001-002-001/1724
(JANJIMUKH)
|
0415001002NRG23060620220080534
|
06/06/2022
|
ABHIJIT TAYE
|
0415001002WL002801
|
ABHIJIT TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845848
|
|
ABHIJITTAYE
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-002-001/3305
(JANJIMUKH)
|
0415001000NRG23060620220080643
|
06/06/2022
|
APPUN TAYE
|
0415001WL002809
|
APPUN TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845849
|
|
APPUNTAYE
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-002-001/3308
(JANJIMUKH)
|
0415001000NRG23060620220080645
|
06/06/2022
|
BONDEVI NARAH TAUD
|
0415001WL002809
|
BONDEVI NARAH TAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845842
|
|
BONDEVINARAHTAUD
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-002-001/3329
(JANJIMUKH)
|
0415001000NRG23060620220080649
|
06/06/2022
|
NIRUPA TAYE
|
0415001WL002809
|
NIRUPA TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845843
|
|
NIRUPATAYE
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-002-003/3182
(JANJIMUKH)
|
0415001002NRG23060620220080571
|
06/06/2022
|
DEBIKA PEGU DOLEY
|
0415001002WL002804
|
DEBIKA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845846
|
|
DEBIKAPEGUDOLEY
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-002-006/3370
(JANJIMUKH)
|
0415001002NRG23060620220080459
|
06/06/2022
|
GUDIYA MALA DEVI
|
0415001002WL002795
|
GUDIYA MALA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845845
|
|
GUDIYAMALADEVI
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-002-006/599
(JANJIMUKH)
|
0415001002NRG23060620220080460
|
06/06/2022
|
BEDAMI DEVI
|
0415001002WL002795
|
BEDAMI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845850
|
|
BEDAMIDEVI
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-002-007/1384
(JANJIMUKH)
|
0415001002NRG23060620220080396
|
06/06/2022
|
ANJU MONI PEGU
|
0415001002WL002791
|
ANJU MONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845847
|
|
ANJUMONIPEGU
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-002-007/1384
(JANJIMUKH)
|
0415001002NRG23060620220080397
|
06/06/2022
|
SATYAWATI PEGU
|
0415001002WL002791
|
SATYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845841
|
|
SATYAWATIPEGU
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-002-008/787
(JANJIMUKH)
|
0415001002NRG23060620220080530
|
06/06/2022
|
PRASANTA SENAPATI
|
0415001002WL002800
|
PRASANTA SENAPATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845844
|
|
PRASANTASENAPATI
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-002-010/548
(JANJIMUKH)
|
0415001002NRG23060620220080476
|
06/06/2022
|
PRASANTA BORAH
|
0415001002WL002795
|
PRASANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845982
|
|
PRASANTABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
KALIAPANI
|
AS-15-001-002-001/1551
(JANJIMUKH)
|
0415001000NRG23060620220080635
|
06/06/2022
|
ABIRAM PADUN
|
0415001WL002809
|
ABIRAM PADUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845901
|
|
ABIRAMPADUN
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-002-001/1567
(JANJIMUKH)
|
0415001000NRG23060620220080636
|
06/06/2022
|
MINOTI TAYE
|
0415001WL002809
|
MINOTI TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845906
|
|
MINOTITAYE
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-002-001/1575
(JANJIMUKH)
|
0415001000NRG23060620220080637
|
06/06/2022
|
BIRALA TAWED
|
0415001WL002809
|
BIRALA TAWED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845902
|
|
BIRALATAWED
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-002-001/1600
(JANJIMUKH)
|
0415001000NRG23060620220080638
|
06/06/2022
|
HAJARIKA RISONG
|
0415001WL002809
|
HAJARIKA RISONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845940
|
|
HAJARIKARISONG
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-002-001/1661
(JANJIMUKH)
|
0415001002NRG23060620220080533
|
06/06/2022
|
DONDESWAR TAYE
|
0415001002WL002801
|
DONDESWAR TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845954
|
|
DONDESWARTAYE
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-002-001/1793
(JANJIMUKH)
|
0415001002NRG23060620220080550
|
06/06/2022
|
GAJEN TAYE
|
0415001002WL002802
|
GAJEN TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845892
|
|
GAJENTAYE
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-002-001/1949
(JANJIMUKH)
|
0415001002NRG23060620220080535
|
06/06/2022
|
PRODIP MILI
|
0415001002WL002801
|
PRODIP MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845945
|
|
PRODIPMILI
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-002-001/1951
(JANJIMUKH)
|
0415001002NRG23060620220080444
|
06/06/2022
|
RIJUMONI TAID TAYE
|
0415001002WL002794
|
RIJUMONI TAID TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845912
|
|
RIJUMONITAIDTAYE
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-002-001/1976
(JANJIMUKH)
|
0415001002NRG23060620220080509
|
06/06/2022
|
NABIN TAYE
|
0415001002WL002798
|
NABIN TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845946
|
|
NABINTAYE
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-002-001/2244
(JANJIMUKH)
|
0415001002NRG23060620220080536
|
06/06/2022
|
MANAB MOHAN TAYE
|
0415001002WL002801
|
MANAB MOHAN TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845958
|
|
MANABMOHANTAYE
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-002-001/2269
(JANJIMUKH)
|
0415001002NRG23060620220080422
|
06/06/2022
|
MONUJ DOLEY
|
0415001002WL002793
|
MONUJ DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845955
|
|
MONUJDOLEY
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-002-001/268
(JANJIMUKH)
|
0415001002NRG23060620220080447
|
06/06/2022
|
Probin Taye
|
0415001002WL002794
|
Probin Taye
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845949
|
|
ProbinTaye
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-002-001/271
(JANJIMUKH)
|
0415001002NRG23060620220080537
|
06/06/2022
|
RAJU TAYE
|
0415001002WL002801
|
RAJU TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845891
|
|
RAJUTAYE
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-002-001/291
(JANJIMUKH)
|
0415001000NRG23060620220080639
|
06/06/2022
|
UKIL PADUN
|
0415001WL002809
|
UKIL PADUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845897
|
|
UKILPADUN
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-002-001/293
(JANJIMUKH)
|
0415001002NRG23060620220080448
|
06/06/2022
|
LOTAMONI TAYE
|
0415001002WL002794
|
LOTAMONI TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845903
|
|
LOTAMONITAYE
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-002-001/3011
(JANJIMUKH)
|
0415001002NRG23060620220080538
|
06/06/2022
|
GOJEN TAYE
|
0415001002WL002801
|
GOJEN TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845919
|
|
GOJENTAYE
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-002-001/3015
(JANJIMUKH)
|
0415001002NRG23060620220080539
|
06/06/2022
|
RUPA MILI
|
0415001002WL002801
|
RUPA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845916
|
|
RUPAMILI
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-002-001/3020
(JANJIMUKH)
|
0415001002NRG23060620220080540
|
06/06/2022
|
BICHITRA TAYE
|
0415001002WL002801
|
BICHITRA TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845915
|
|
BICHITRATAYE
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-002-001/3021
(JANJIMUKH)
|
0415001002NRG23060620220080541
|
06/06/2022
|
MUKTI MILI
|
0415001002WL002801
|
MUKTI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845914
|
|
MUKTIMILI
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-002-001/3028
(JANJIMUKH)
|
0415001002NRG23060620220080542
|
06/06/2022
|
PUSPA TAUD
|
0415001002WL002801
|
PUSPA TAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845899
|
|
PUSPATAUD
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-002-001/3041
(JANJIMUKH)
|
0415001002NRG23060620220080517
|
06/06/2022
|
MAYA NARAH
|
0415001002WL002800
|
MAYA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845917
|
|
MAYANARAH
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-002-001/3058
(JANJIMUKH)
|
0415001002NRG23060620220080543
|
06/06/2022
|
AJANTA TAYE
|
0415001002WL002801
|
AJANTA TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845923
|
|
AJANTATAYE
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-002-001/3059
(JANJIMUKH)
|
0415001002NRG23060620220080544
|
06/06/2022
|
MONIRAM MILI
|
0415001002WL002801
|
MONIRAM MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845924
|
|
MONIRAMMILI
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-002-001/3060
(JANJIMUKH)
|
0415001002NRG23060620220080545
|
06/06/2022
|
BHAITI TAYE
|
0415001002WL002801
|
BHAITI TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845925
|
|
BHAITITAYE
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-002-001/3062
(JANJIMUKH)
|
0415001002NRG23060620220080546
|
06/06/2022
|
RAJEN TAYE
|
0415001002WL002801
|
RAJEN TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845928
|
|
RAJENTAYE
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-002-001/3063
(JANJIMUKH)
|
0415001002NRG23060620220080547
|
06/06/2022
|
PREM MILI
|
0415001002WL002801
|
PREM MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845926
|
|
PREMMILI
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-002-001/3064
(JANJIMUKH)
|
0415001002NRG23060620220080548
|
06/06/2022
|
RAHUL TAYE
|
0415001002WL002801
|
RAHUL TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845927
|
|
RAHULTAYE
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-002-001/3075
(JANJIMUKH)
|
0415001002NRG23060620220080451
|
06/06/2022
|
BHAITI TAYE
|
0415001002WL002794
|
BHAITI TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845918
|
|
BHAITITAYE
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-002-001/3078
(JANJIMUKH)
|
0415001002NRG23060620220080452
|
06/06/2022
|
BINUD TAYE
|
0415001002WL002794
|
BINUD TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845920
|
|
BINUDTAYE
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-002-001/3079
(JANJIMUKH)
|
0415001002NRG23060620220080453
|
06/06/2022
|
LALIT TAYE
|
0415001002WL002794
|
LALIT TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845921
|
|
LALITTAYE
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-002-001/3083
(JANJIMUKH)
|
0415001002NRG23060620220080454
|
06/06/2022
|
MONUJ TAYE
|
0415001002WL002794
|
MONUJ TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845922
|
|
MONUJTAYE
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-002-001/3101
(JANJIMUKH)
|
0415001000NRG23060620220080640
|
06/06/2022
|
KETEKI TAYE
|
0415001WL002809
|
KETEKI TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845944
|
|
KETEKITAYE
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-002-001/3126
(JANJIMUKH)
|
0415001000NRG23060620220080641
|
06/06/2022
|
SHIV NARAYAN TAYE
|
0415001WL002809
|
SHIV NARAYAN TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845898
|
|
SHIVNARAYANTAYE
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-002-001/3177
(JANJIMUKH)
|
0415001002NRG23060620220080558
|
06/06/2022
|
MRS MINA TAYE
|
0415001002WL002803
|
MRS MINA TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845929
|
|
MRSMINATAYE
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-002-001/3189
(JANJIMUKH)
|
0415001002NRG23060620220080552
|
06/06/2022
|
NONDITA DOLEY MILI
|
0415001002WL002802
|
NONDITA DOLEY MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845984
|
|
NONDITADOLEYMILI
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-002-001/657
(JANJIMUKH)
|
0415001000NRG23060620220080651
|
06/06/2022
|
BOLIN TAYE
|
0415001WL002809
|
BOLIN TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845904
|
|
BOLINTAYE
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-002-001/669
(JANJIMUKH)
|
0415001002NRG23060620220080518
|
06/06/2022
|
Sri Binud Toud
|
0415001002WL002800
|
Sri Binud Toud
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845905
|
|
SriBinudToud
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-002-001/968
(JANJIMUKH)
|
0415001000NRG23060620220080652
|
06/06/2022
|
PORESH TAYE
|
0415001WL002809
|
PORESH TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845907
|
|
PORESHTAYE
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-002-001/969
(JANJIMUKH)
|
0415001000NRG23060620220080653
|
06/06/2022
|
NIRUMAI TAWED
|
0415001WL002809
|
NIRUMAI TAWED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845900
|
|
NIRUMAITAWED
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-002-004/1295
(JANJIMUKH)
|
0415001002NRG23060620220080519
|
06/06/2022
|
MONU ALI
|
0415001002WL002800
|
MONU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845909
|
|
MONUALI
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-002-004/1296
(JANJIMUKH)
|
0415001002NRG23060620220080520
|
06/06/2022
|
HUSSIAN ALI
|
0415001002WL002800
|
HUSSIAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845910
|
|
HUSSIANALI
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-002-004/2178
(JANJIMUKH)
|
0415001002NRG23060620220080521
|
06/06/2022
|
SARUJAN ALI
|
0415001002WL002800
|
SARUJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845893
|
|
SARUJANALI
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-002-004/28
(JANJIMUKH)
|
0415001002NRG23060620220080522
|
06/06/2022
|
SUNU ALI
|
0415001002WL002800
|
SUNU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845953
|
|
SUNUALI
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-002-004/388
(JANJIMUKH)
|
0415001002NRG23060620220080523
|
06/06/2022
|
ABDUL HUSSAIN
|
0415001002WL002800
|
ABDUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845930
|
|
ABDULHUSSAIN
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-002-004/578
(JANJIMUKH)
|
0415001002NRG23060620220080524
|
06/06/2022
|
SORIFUDDIN AHMED
|
0415001002WL002800
|
SORIFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845962
|
|
SORIFUDDINAHMED
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-002-004/582
(JANJIMUKH)
|
0415001002NRG23060620220080526
|
06/06/2022
|
ABIDUR ROHMAN
|
0415001002WL002800
|
ABIDUR ROHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845931
|
|
ABIDURROHMAN
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-002-004/831
(JANJIMUKH)
|
0415001002NRG23060620220080527
|
06/06/2022
|
NURJAHAN BEGUM
|
0415001002WL002800
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845939
|
|
NURJAHANBEGUM
|
()
|
|
59
|
KALIAPANI
|
AS-15-001-002-006/1522
(JANJIMUKH)
|
0415001002NRG23060620220080391
|
06/06/2022
|
BHARAT DOLEY
|
0415001002WL002791
|
BHARAT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845947
|
|
BHARATDOLEY
|
()
|
|
60
|
KALIAPANI
|
AS-15-001-002-006/1522
(JANJIMUKH)
|
0415001002NRG23060620220080392
|
06/06/2022
|
CHUICHASHMITA PEGU DOLEY
|
0415001002WL002791
|
CHUICHASHMITA PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845895
|
|
CHUICHASHMITAPEGUDOLEY
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-002-007/1159
(JANJIMUKH)
|
0415001002NRG23060620220080461
|
06/06/2022
|
MISS RINJUMONI BORA
|
0415001002WL002795
|
MISS RINJUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845943
|
|
MISSRINJUMONIBORA
|
()
|
|
62
|
KALIAPANI
|
AS-15-001-002-007/1173
(JANJIMUKH)
|
0415001002NRG23060620220080462
|
06/06/2022
|
LAKHINATH BORAH
|
0415001002WL002795
|
LAKHINATH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845932
|
|
LAKHINATHBORAH
|
()
|
|
63
|
KALIAPANI
|
AS-15-001-002-007/1203
(JANJIMUKH)
|
0415001002NRG23060620220080463
|
06/06/2022
|
SRI BUBUL BORAH
|
0415001002WL002795
|
SRI BUBUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845941
|
|
SRIBUBULBORAH
|
()
|
|
64
|
KALIAPANI
|
AS-15-001-002-007/1213
(JANJIMUKH)
|
0415001002NRG23060620220080464
|
06/06/2022
|
MISS RUMI PEGU
|
0415001002WL002795
|
MISS RUMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845950
|
|
MISSRUMIPEGU
|
()
|
|
65
|
KALIAPANI
|
AS-15-001-002-007/1219
(JANJIMUKH)
|
0415001002NRG23060620220080393
|
06/06/2022
|
SRI NAGA KUTUM
|
0415001002WL002791
|
SRI NAGA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845937
|
|
SRINAGAKUTUM
|
()
|
|
66
|
KALIAPANI
|
AS-15-001-002-007/1379
(JANJIMUKH)
|
0415001002NRG23060620220080394
|
06/06/2022
|
JUNALI DOLEY
|
0415001002WL002791
|
JUNALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845961
|
|
JUNALIDOLEY
|
()
|
|
67
|
KALIAPANI
|
AS-15-001-002-007/1384
(JANJIMUKH)
|
0415001002NRG23060620220080395
|
06/06/2022
|
SRI JOTIN PEGU
|
0415001002WL002791
|
SRI JOTIN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845936
|
|
SRIJOTINPEGU
|
()
|
|
68
|
KALIAPANI
|
AS-15-001-002-007/150
(JANJIMUKH)
|
0415001002NRG23060620220080465
|
06/06/2022
|
RITU BORAH
|
0415001002WL002795
|
RITU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845933
|
|
RITUBORAH
|
()
|
|
69
|
KALIAPANI
|
AS-15-001-002-007/164
(JANJIMUKH)
|
0415001002NRG23060620220080528
|
06/06/2022
|
IMRAN ALI
|
0415001002WL002800
|
IMRAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845948
|
|
IMRANALI
|
()
|
|
70
|
KALIAPANI
|
AS-15-001-002-007/1673
(JANJIMUKH)
|
0415001002NRG23060620220080467
|
06/06/2022
|
MINU BORAH
|
0415001002WL002795
|
MINU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845908
|
|
MINUBORAH
|
()
|
|
71
|
KALIAPANI
|
AS-15-001-002-007/1678
(JANJIMUKH)
|
0415001002NRG23060620220080468
|
06/06/2022
|
DIPAK SAIKIA
|
0415001002WL002795
|
DIPAK SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845952
|
|
DIPAKSAIKIA
|
()
|
|
72
|
KALIAPANI
|
AS-15-001-002-007/1894
(JANJIMUKH)
|
0415001002NRG23060620220080398
|
06/06/2022
|
JADAV PEGU
|
0415001002WL002791
|
JADAV PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845896
|
|
JADAVPEGU
|
()
|
|
73
|
KALIAPANI
|
AS-15-001-002-007/1894
(JANJIMUKH)
|
0415001002NRG23060620220080399
|
06/06/2022
|
NAMPO PEGU DOLEY
|
0415001002WL002791
|
NAMPO PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845913
|
|
NAMPOPEGUDOLEY
|
()
|
|
74
|
KALIAPANI
|
AS-15-001-002-007/1899
(JANJIMUKH)
|
0415001002NRG23060620220080400
|
06/06/2022
|
KAMAL KUTUM
|
0415001002WL002791
|
KAMAL KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845959
|
|
KAMALKUTUM
|
()
|
|
75
|
KALIAPANI
|
AS-15-001-002-007/1901
(JANJIMUKH)
|
0415001002NRG23060620220080469
|
06/06/2022
|
BIMOL PEGU
|
0415001002WL002795
|
BIMOL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845960
|
|
BIMOLPEGU
|
()
|
|
76
|
KALIAPANI
|
AS-15-001-002-007/1901
(JANJIMUKH)
|
0415001002NRG23060620220080470
|
06/06/2022
|
BORNALI PEGU
|
0415001002WL002795
|
BORNALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845938
|
|
BORNALIPEGU
|
()
|
|
77
|
KALIAPANI
|
AS-15-001-002-007/2186
(JANJIMUKH)
|
0415001002NRG23060620220080401
|
06/06/2022
|
JAYANTA KUTUM
|
0415001002WL002791
|
JAYANTA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845894
|
|
JAYANTAKUTUM
|
()
|
|
78
|
KALIAPANI
|
AS-15-001-002-007/2229
(JANJIMUKH)
|
0415001002NRG23060620220080471
|
06/06/2022
|
ROBIDRANATH BORAH
|
0415001002WL002795
|
ROBIDRANATH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845951
|
|
ROBIDRANATHBORAH
|
()
|
|
79
|
KALIAPANI
|
AS-15-001-002-007/2309
(JANJIMUKH)
|
0415001002NRG23060620220080472
|
06/06/2022
|
MISS SUMITA DOLEY
|
0415001002WL002795
|
MISS SUMITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845935
|
|
MISSSUMITADOLEY
|
()
|
|
80
|
KALIAPANI
|
AS-15-001-002-007/305
(JANJIMUKH)
|
0415001002NRG23060620220080473
|
06/06/2022
|
Rupali Borah
|
0415001002WL002795
|
Rupali Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845957
|
|
RupaliBorah
|
()
|
|
81
|
KALIAPANI
|
AS-15-001-002-007/528
(JANJIMUKH)
|
0415001002NRG23060620220080474
|
06/06/2022
|
KOILASH TAMULI
|
0415001002WL002795
|
KOILASH TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845942
|
|
KOILASHTAMULI
|
()
|
|
82
|
KALIAPANI
|
AS-15-001-002-007/54
(JANJIMUKH)
|
0415001002NRG23060620220080475
|
06/06/2022
|
URBBASHI PEGU
|
0415001002WL002795
|
URBBASHI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845911
|
|
URBBASHIPEGU
|
()
|
|
83
|
KALIAPANI
|
AS-15-001-002-010/548
(JANJIMUKH)
|
0415001002NRG23060620220080477
|
06/06/2022
|
CHINU BORAH
|
0415001002WL002795
|
CHINU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845956
|
|
CHINUBORAH
|
()
|
|
84
|
KALIAPANI
|
AS-15-001-002-010/924
(JANJIMUKH)
|
0415001002NRG23060620220080531
|
06/06/2022
|
Sri Anil Bora
|
0415001002WL002800
|
Sri Anil Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845934
|
|
SriAnilBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
85
|
KALIAPANI
|
AS-15-001-002-001/3261
(JANJIMUKH)
|
0415001002NRG23060620220080568
|
06/06/2022
|
SAYANIKA TAYE
|
0415001002WL002804
|
SAYANIKA TAYE
|
00078
|
CNRB0004335
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845839
|
|
SAYANIKATAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
KALIAPANI
|
AS-15-001-002-001/3306
(JANJIMUKH)
|
0415001000NRG23060620220080644
|
06/06/2022
|
BOKUL TAYE
|
0415001WL002809
|
BOKUL TAYE
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845840
|
|
BOKULTAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
KALIAPANI
|
AS-15-001-002-001/3143
(JANJIMUKH)
|
0415001000NRG23060620220080642
|
06/06/2022
|
JAHNAVI TAYE
|
0415001WL002809
|
JAHNAVI TAYE
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845983
|
|
JAHNAVITAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
KALIAPANI
|
AS-15-001-002-001/121
(JANJIMUKH)
|
0415001002NRG23060620220080555
|
06/06/2022
|
PURNIMALA TAYE
|
0415001002WL002803
|
PURNIMALA TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845965
|
|
MRS PURNIMALA TAYE
|
()
|
|
89
|
KALIAPANI
|
AS-15-001-002-001/121
(JANJIMUKH)
|
0415001002NRG23060620220080554
|
06/06/2022
|
Tuwa Taye
|
0415001002WL002803
|
Tuwa Taye
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845862
|
|
MR TUWA TAYE
|
()
|
|
90
|
KALIAPANI
|
AS-15-001-002-001/121
(JANJIMUKH)
|
0415001002NRG23060620220080556
|
06/06/2022
|
UTPAL TAYE
|
0415001002WL002803
|
UTPAL TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845963
|
|
MR UTPAL TAYE
|
()
|
|
91
|
KALIAPANI
|
AS-15-001-002-001/123
(JANJIMUKH)
|
0415001002NRG23060620220080559
|
06/06/2022
|
PHAGUNI TAYE
|
0415001002WL002804
|
PHAGUNI TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845972
|
|
MRS PHAGUNI TAYE
|
()
|
|
92
|
KALIAPANI
|
AS-15-001-002-001/1269
(JANJIMUKH)
|
0415001002NRG23060620220080440
|
06/06/2022
|
SAYTRAJIT TAYE
|
0415001002WL002794
|
SAYTRAJIT TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845872
|
|
MR SATYAJIT TAYE
|
()
|
|
93
|
KALIAPANI
|
AS-15-001-002-001/1592
(JANJIMUKH)
|
0415001002NRG23060620220080441
|
06/06/2022
|
Sri Maina Taye
|
0415001002WL002794
|
Sri Maina Taye
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845860
|
|
MR MOINA TAYE
|
()
|
|
94
|
KALIAPANI
|
AS-15-001-002-001/1593
(JANJIMUKH)
|
0415001002NRG23060620220080442
|
06/06/2022
|
Sri Nitul Taye
|
0415001002WL002794
|
Sri Nitul Taye
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845978
|
|
MR NITUL TAYE
|
()
|
|
95
|
KALIAPANI
|
AS-15-001-002-001/1753
(JANJIMUKH)
|
0415001002NRG23060620220080549
|
06/06/2022
|
TIBALI MILI
|
0415001002WL002802
|
TIBALI MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845886
|
|
MRS TIBALI MILI
|
()
|
|
96
|
KALIAPANI
|
AS-15-001-002-001/1948
(JANJIMUKH)
|
0415001002NRG23060620220080443
|
06/06/2022
|
CHIKMIK MILI
|
0415001002WL002794
|
CHIKMIK MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845969
|
|
MRS CHIKAMIK MILI
|
()
|
|
97
|
KALIAPANI
|
AS-15-001-002-001/1976
(JANJIMUKH)
|
0415001002NRG23060620220080510
|
06/06/2022
|
MANGLI MILITAYE
|
0415001002WL002798
|
MANGLI MILITAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845871
|
|
MRS MANGLI MILITAYE
|
()
|
|
98
|
KALIAPANI
|
AS-15-001-002-001/1991
(JANJIMUKH)
|
0415001002NRG23060620220080560
|
06/06/2022
|
Debiram Mili
|
0415001002WL002804
|
Debiram Mili
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845979
|
|
SHRI DEBIRAM MILI
|
()
|
|
99
|
KALIAPANI
|
AS-15-001-002-001/2241
(JANJIMUKH)
|
0415001002NRG23060620220080445
|
06/06/2022
|
BABITA TAYE
|
0415001002WL002794
|
BABITA TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845882
|
|
MRS BABITA TAYE
|
()
|
|
100
|
KALIAPANI
|
AS-15-001-002-001/2266
(JANJIMUKH)
|
0415001002NRG23060620220080511
|
06/06/2022
|
GUBIN MILI
|
0415001002WL002798
|
GUBIN MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845980
|
|
SHRI GOBIN MILI
|
()
|
|
101
|
KALIAPANI
|
AS-15-001-002-001/2266
(JANJIMUKH)
|
0415001002NRG23060620220080512
|
06/06/2022
|
JITAMONI MILI
|
0415001002WL002798
|
JITAMONI MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845858
|
|
MISS JITAMONI MILI
|
()
|
|
102
|
KALIAPANI
|
AS-15-001-002-001/2267
(JANJIMUKH)
|
0415001002NRG23060620220080421
|
06/06/2022
|
MONJURANI DOLEY
|
0415001002WL002793
|
MONJURANI DOLEY
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845877
|
|
MRS MONJURANI DOLEY
|
()
|
|
103
|
KALIAPANI
|
AS-15-001-002-001/2269
(JANJIMUKH)
|
0415001002NRG23060620220080423
|
06/06/2022
|
PALLABI DOLEY
|
0415001002WL002793
|
PALLABI DOLEY
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845889
|
|
MISS PALLABI DOLEY
|
()
|
|
104
|
KALIAPANI
|
AS-15-001-002-001/265
(JANJIMUKH)
|
0415001002NRG23060620220080446
|
06/06/2022
|
ROMEN TAYE
|
0415001002WL002794
|
ROMEN TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845977
|
|
MR ROMEN TAYE
|
()
|
|
105
|
KALIAPANI
|
AS-15-001-002-001/3055
(JANJIMUKH)
|
0415001002NRG23060620220080449
|
06/06/2022
|
AMITI TAYE
|
0415001002WL002794
|
AMITI TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845970
|
|
MRS AMITI TAYE
|
()
|
|
106
|
KALIAPANI
|
AS-15-001-002-001/3073
(JANJIMUKH)
|
0415001002NRG23060620220080450
|
06/06/2022
|
BHANIMAI TAYE
|
0415001002WL002794
|
BHANIMAI TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845884
|
|
MRS BHANIMAI TAYE
|
()
|
|
107
|
KALIAPANI
|
AS-15-001-002-001/3092
(JANJIMUKH)
|
0415001002NRG23060620220080455
|
06/06/2022
|
BHOBESH TAYE
|
0415001002WL002794
|
BHOBESH TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845967
|
|
MR BHOBESH TAYE
|
()
|
|
108
|
KALIAPANI
|
AS-15-001-002-001/3094
(JANJIMUKH)
|
0415001002NRG23060620220080456
|
06/06/2022
|
ANJU TAYE
|
0415001002WL002794
|
ANJU TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845883
|
|
MRS ANJU TAYE
|
()
|
|
109
|
KALIAPANI
|
AS-15-001-002-001/3113
(JANJIMUKH)
|
0415001002NRG23060620220080551
|
06/06/2022
|
LAKHIMAI TAYE
|
0415001002WL002802
|
LAKHIMAI TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845865
|
|
MRS LKHIMAI TAHUTAYE
|
()
|
|
110
|
KALIAPANI
|
AS-15-001-002-001/3144
(JANJIMUKH)
|
0415001002NRG23060620220080561
|
06/06/2022
|
Mrs PINKI TAYE
|
0415001002WL002804
|
Mrs PINKI TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845855
|
|
MR PINKI TAYE
|
()
|
|
111
|
KALIAPANI
|
AS-15-001-002-001/3146
(JANJIMUKH)
|
0415001002NRG23060620220080562
|
06/06/2022
|
JYOTISH MILI
|
0415001002WL002804
|
JYOTISH MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845853
|
|
MR JYOTISH MILI
|
()
|
|
112
|
KALIAPANI
|
AS-15-001-002-001/3156
(JANJIMUKH)
|
0415001002NRG23060620220080557
|
06/06/2022
|
SUN TAYE
|
0415001002WL002803
|
SUN TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845878
|
|
MRS SUN TAYE
|
()
|
|
113
|
KALIAPANI
|
AS-15-001-002-001/3163
(JANJIMUKH)
|
0415001002NRG23060620220080564
|
06/06/2022
|
PRANESHWAR MILI
|
0415001002WL002804
|
PRANESHWAR MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845881
|
|
MR PRANESWAR MILI
|
()
|
|
114
|
KALIAPANI
|
AS-15-001-002-001/3163
(JANJIMUKH)
|
0415001002NRG23060620220080563
|
06/06/2022
|
SUNITA MILI
|
0415001002WL002804
|
SUNITA MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845973
|
|
MRS SUNITA MILI
|
()
|
|
115
|
KALIAPANI
|
AS-15-001-002-001/3176
(JANJIMUKH)
|
0415001002NRG23060620220080565
|
06/06/2022
|
SRI MOHENDRA MILI
|
0415001002WL002804
|
SRI MOHENDRA MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845981
|
|
MR MOHENDRA MILI
|
()
|
|
116
|
KALIAPANI
|
AS-15-001-002-001/3219
(JANJIMUKH)
|
0415001002NRG23060620220080567
|
06/06/2022
|
NIRUMAI TAYE
|
0415001002WL002804
|
NIRUMAI TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845971
|
|
MRS NIRUMAI TAYE
|
()
|
|
117
|
KALIAPANI
|
AS-15-001-002-001/327
(JANJIMUKH)
|
0415001002NRG23060620220080553
|
06/06/2022
|
Mamoni Mili
|
0415001002WL002802
|
Mamoni Mili
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845966
|
|
MRS MAMONI MILI
|
()
|
|
118
|
KALIAPANI
|
AS-15-001-002-001/3311
(JANJIMUKH)
|
0415001000NRG23060620220080646
|
06/06/2022
|
Shri RAKESH TAWED
|
0415001WL002809
|
Shri RAKESH TAWED
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845866
|
|
SHRI RAKESH TAWED
|
()
|
|
119
|
KALIAPANI
|
AS-15-001-002-001/3314
(JANJIMUKH)
|
0415001000NRG23060620220080647
|
06/06/2022
|
BAYOLINA TAYE
|
0415001WL002809
|
BAYOLINA TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845964
|
|
MISS BAYOLINA TAYE
|
()
|
|
120
|
KALIAPANI
|
AS-15-001-002-001/3317
(JANJIMUKH)
|
0415001000NRG23060620220080648
|
06/06/2022
|
Mrs. ABANTI MILI
|
0415001WL002809
|
Mrs. ABANTI MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845880
|
|
MRS ABANTI MILI
|
()
|
|
121
|
KALIAPANI
|
AS-15-001-002-001/333
(JANJIMUKH)
|
0415001002NRG23060620220080654
|
06/06/2022
|
ANESWAR TAYE
|
0415001002WL002810
|
ANESWAR TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845887
|
|
MR ANESWAR TAYE
|
()
|
|
122
|
KALIAPANI
|
AS-15-001-002-001/649
(JANJIMUKH)
|
0415001002NRG23060620220080457
|
06/06/2022
|
MAMO TAYE
|
0415001002WL002794
|
MAMO TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845976
|
|
MR MAMO TAYE
|
()
|
|
123
|
KALIAPANI
|
AS-15-001-002-001/656
(JANJIMUKH)
|
0415001000NRG23060620220080650
|
06/06/2022
|
MAMONI TAWED
|
0415001WL002809
|
MAMONI TAWED
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845857
|
|
MRS MAMONI TAWED
|
()
|
|
124
|
KALIAPANI
|
AS-15-001-002-001/948
(JANJIMUKH)
|
0415001002NRG23060620220080458
|
06/06/2022
|
BADAN MILI
|
0415001002WL002794
|
BADAN MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845975
|
|
MR BADOL MILI
|
()
|
|
125
|
KALIAPANI
|
AS-15-001-002-003/1729
(JANJIMUKH)
|
0415001002NRG23060620220080424
|
06/06/2022
|
Rajib Pegu
|
0415001002WL002793
|
Rajib Pegu
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845867
|
|
MR RAJIB PEGU
|
()
|
|
126
|
KALIAPANI
|
AS-15-001-002-003/1925
(JANJIMUKH)
|
0415001002NRG23060620220080425
|
06/06/2022
|
SUNILAL PEGU
|
0415001002WL002793
|
SUNILAL PEGU
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845968
|
|
MR SUNILAL PEGU
|
()
|
|
127
|
KALIAPANI
|
AS-15-001-002-003/1930
(JANJIMUKH)
|
0415001002NRG23060620220080426
|
06/06/2022
|
ROHIMALA PEGU
|
0415001002WL002793
|
ROHIMALA PEGU
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845876
|
|
MRS ROHIMALA PEGU
|
()
|
|
128
|
KALIAPANI
|
AS-15-001-002-003/2256
(JANJIMUKH)
|
0415001002NRG23060620220080427
|
06/06/2022
|
PARTHAPATIM DOLEY
|
0415001002WL002793
|
PARTHAPATIM DOLEY
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845875
|
|
SHRI PARTHAPROTIM DOLEY
|
()
|
|
129
|
KALIAPANI
|
AS-15-001-002-003/2260
(JANJIMUKH)
|
0415001002NRG23060620220080428
|
06/06/2022
|
DIPAMONI DOLEY
|
0415001002WL002793
|
DIPAMONI DOLEY
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845869
|
|
MRS DIPAMONI DOLEY
|
()
|
|
130
|
KALIAPANI
|
AS-15-001-002-003/3043
(JANJIMUKH)
|
0415001002NRG23060620220080569
|
06/06/2022
|
DHIREN PEGU
|
0415001002WL002804
|
DHIREN PEGU
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845879
|
|
MR DHIREN PEGU
|
()
|
|
131
|
KALIAPANI
|
AS-15-001-002-003/3180
(JANJIMUKH)
|
0415001002NRG23060620220080429
|
06/06/2022
|
RANUMAI PEGU
|
0415001002WL002793
|
RANUMAI PEGU
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845873
|
|
MRS RANUMAI PEGU
|
()
|
|
132
|
KALIAPANI
|
AS-15-001-002-003/3181
(JANJIMUKH)
|
0415001002NRG23060620220080430
|
06/06/2022
|
NILIMA PEGU
|
0415001002WL002793
|
NILIMA PEGU
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845874
|
|
MRS NILIMA PEGU
|
()
|
|
133
|
KALIAPANI
|
AS-15-001-002-003/3182
(JANJIMUKH)
|
0415001002NRG23060620220080570
|
06/06/2022
|
RATNESHWAR PEGU
|
0415001002WL002804
|
RATNESHWAR PEGU
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845859
|
|
MR RATNESHWAR PEGU
|
()
|
|
134
|
KALIAPANI
|
AS-15-001-002-003/3234
(JANJIMUKH)
|
0415001002NRG23060620220080431
|
06/06/2022
|
MRIDULA DOLEY
|
0415001002WL002793
|
MRIDULA DOLEY
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845885
|
|
MRS MRIDULA DOLEY
|
()
|
|
135
|
KALIAPANI
|
AS-15-001-002-003/3235
(JANJIMUKH)
|
0415001002NRG23060620220080432
|
06/06/2022
|
BOBITA PEGUDOLEY
|
0415001002WL002793
|
BOBITA PEGUDOLEY
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845870
|
|
MRS BOBITA PEGUDOLEY
|
()
|
|
136
|
KALIAPANI
|
AS-15-001-002-003/3238
(JANJIMUKH)
|
0415001002NRG23060620220080433
|
06/06/2022
|
BIVAJYOTI DOLEY
|
0415001002WL002793
|
BIVAJYOTI DOLEY
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845868
|
|
MRS BIVAJYOTI DOLEY
|
()
|
|
137
|
KALIAPANI
|
AS-15-001-002-003/3389
(JANJIMUKH)
|
0415001002NRG23060620220080435
|
06/06/2022
|
RASU DOLEY
|
0415001002WL002793
|
RASU DOLEY
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845888
|
|
MR RASU DOLEY
|
()
|
|
138
|
KALIAPANI
|
AS-15-001-002-003/369
(JANJIMUKH)
|
0415001002NRG23060620220080436
|
06/06/2022
|
Sri Romen Doley
|
0415001002WL002793
|
Sri Romen Doley
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845974
|
|
MR ROMEN DOLEY
|
()
|
|
139
|
KALIAPANI
|
AS-15-001-002-003/692
(JANJIMUKH)
|
0415001002NRG23060620220080437
|
06/06/2022
|
ROMEN DOLLEY
|
0415001002WL002793
|
ROMEN DOLLEY
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845864
|
|
MR RAMEN DOLEY
|
()
|
|
140
|
KALIAPANI
|
AS-15-001-002-003/695
(JANJIMUKH)
|
0415001002NRG23060620220080438
|
06/06/2022
|
DEBAKANTA DOLEY
|
0415001002WL002793
|
DEBAKANTA DOLEY
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845861
|
|
MR DEBOKANTA DOLEY
|
()
|
|
141
|
KALIAPANI
|
AS-15-001-002-003/7
(JANJIMUKH)
|
0415001002NRG23060620220080439
|
06/06/2022
|
JITEN PEGU
|
0415001002WL002793
|
JITEN PEGU
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845863
|
|
MR JITEN PEGU
|
()
|
|
142
|
KALIAPANI
|
AS-15-001-002-004/578
(JANJIMUKH)
|
0415001002NRG23060620220080525
|
06/06/2022
|
FORISH AHMED
|
0415001002WL002800
|
FORISH AHMED
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845854
|
|
MR FORISH AHMED
|
()
|
|
143
|
KALIAPANI
|
AS-15-001-002-007/151
(JANJIMUKH)
|
0415001002NRG23060620220080466
|
06/06/2022
|
ROBINDRA NATH BORAH
|
0415001002WL002795
|
ROBINDRA NATH BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845852
|
|
SHRI ROBINDRA NATH BORAH
|
()
|
|
144
|
KALIAPANI
|
AS-15-001-002-007/164
(JANJIMUKH)
|
0415001002NRG23060620220080529
|
06/06/2022
|
AMBIA HOQUE
|
0415001002WL002800
|
AMBIA HOQUE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845851
|
|
MRS AMBIA HOQUE
|
()
|
|
145
|
KALIAPANI
|
AS-15-001-002-010/924
(JANJIMUKH)
|
0415001002NRG23060620220080532
|
06/06/2022
|
DIGANTA BORAH
|
0415001002WL002800
|
DIGANTA BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845856
|
|
MR DIGANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
146
|
KALIAPANI
|
AS-15-001-002-003/3247
(JANJIMUKH)
|
0415001002NRG23060620220080434
|
06/06/2022
|
SWARNALATA DOLEY
|
0415001002WL002793
|
SWARNALATA DOLEY
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845890
|
|
MRS SWARNALATA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
147
|
KALIAPANI
|
AS-15-001-002-001/3214
(JANJIMUKH)
|
0415001002NRG23060620220080566
|
06/06/2022
|
HOREKRISHNA TAYE
|
0415001002WL002804
|
HOREKRISHNA TAYE
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845838
|
|
HOREKRISHNATAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201978
|
201978
|
|
|
|
|
|
|
|