Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:59:24 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415001_070522FTO_21926
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-15-001-002-001/1487
(JANJIMUKH) 		0415001000NRG23070520220042886 07/05/2022 BAKSIRAM TAYE 0415001WL001478 BAKSIRAM TAYE 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985833 BAKSIRAMTAYE ()
2 KALIAPANI AS-15-001-002-001/1568
(JANJIMUKH) 		0415001000NRG23070520220042889 07/05/2022 TARAMAI TAWED 0415001WL001478 TARAMAI TAWED 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985793 TARAMAITAWED ()
3 KALIAPANI AS-15-001-002-001/1581
(JANJIMUKH) 		0415001000NRG23070520220042087 07/05/2022 BUDHESWARI PEGU 0415001WL001459 BUDHESWARI PEGU 00029 PUNB0RRBAGB 687 687 Processed 14/05/2022 1223985797 BUDHESWARIPEGU ()
4 KALIAPANI AS-15-001-002-001/1724
(JANJIMUKH) 		0415001000NRG23070520220043192 07/05/2022 ABHIJIT TAYE 0415001WL001486 ABHIJIT TAYE 00029 PUNB0RRBAGB 687 687 Processed 14/05/2022 1223985872 ABHIJITTAYE ()
5 KALIAPANI AS-15-001-002-001/2240
(JANJIMUKH) 		0415001000NRG23070520220042264 07/05/2022 KRISNA TOWED TAYE 0415001WL001463 KRISNA TOWED TAYE 00029 PUNB0RRBAGB 1145 1145 Processed 14/05/2022 1223986527 KRISNATOWEDTAYE ()
6 KALIAPANI AS-15-001-002-001/2241
(JANJIMUKH) 		0415001000NRG23070520220042266 07/05/2022 DHARMA KANTA TAYE 0415001WL001463 DHARMA KANTA TAYE 00029 PUNB0RRBAGB 1145 1145 Processed 14/05/2022 1223985874 DHARMAKANTATAYE ()
7 KALIAPANI AS-15-001-002-001/266
(JANJIMUKH) 		0415001000NRG23070520220042270 07/05/2022 AMARJYOTI TAYE 0415001WL001463 AMARJYOTI TAYE 00029 PUNB0RRBAGB 1145 1145 Processed 14/05/2022 1223985844 AMARJYOTITAYE ()
8 KALIAPANI AS-15-001-002-001/3075
(JANJIMUKH) 		0415001000NRG23070520220042288 07/05/2022 ROHIMOLA TAYE 0415001WL001463 ROHIMOLA TAYE 00029 PUNB0RRBAGB 1145 1145 Processed 14/05/2022 1223985845 ROHIMOLATAYE ()
9 KALIAPANI AS-15-001-002-001/3292
(JANJIMUKH) 		0415001000NRG23070520220042891 07/05/2022 DEBOJYOTI TAYE 0415001WL001478 DEBOJYOTI TAYE 00029 PUNB0RRBAGB 458 458 Processed 14/05/2022 1223985796 DEBOJYOTITAYE ()
10 KALIAPANI AS-15-001-002-001/3293
(JANJIMUKH) 		0415001000NRG23070520220042893 07/05/2022 DIJEN TAYE 0415001WL001478 DIJEN TAYE 00029 PUNB0RRBAGB 458 458 Processed 14/05/2022 1223985842 DIJENTAYE ()
11 KALIAPANI AS-15-001-002-001/3293
(JANJIMUKH) 		0415001000NRG23070520220042894 07/05/2022 RUMPI TAYE 0415001WL001478 RUMPI TAYE 00029 PUNB0RRBAGB 458 458 Processed 14/05/2022 1223985843 RUMPITAYE ()
12 KALIAPANI AS-15-001-002-001/3296
(JANJIMUKH) 		0415001000NRG23070520220042897 07/05/2022 DIMPI TAYE 0415001WL001478 DIMPI TAYE 00029 PUNB0RRBAGB 458 458 Processed 14/05/2022 1223985832 DIMPITAYE ()
13 KALIAPANI AS-15-001-002-001/3296
(JANJIMUKH) 		0415001000NRG23070520220042896 07/05/2022 RIJUMONI TAYE 0415001WL001478 RIJUMONI TAYE 00029 PUNB0RRBAGB 458 458 Processed 14/05/2022 1223985780 RIJUMONITAYE ()
14 KALIAPANI AS-15-001-002-001/3308
(JANJIMUKH) 		0415001000NRG23070520220042977 07/05/2022 BONDEVI NARAH TAUD 0415001WL001481 BONDEVI NARAH TAUD 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985789 BONDEVINARAHTAUD ()
15 KALIAPANI AS-15-001-002-001/3310
(JANJIMUKH) 		0415001000NRG23070520220042978 07/05/2022 PAPU TAYE 0415001WL001481 PAPU TAYE 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985792 PAPUTAYE ()
16 KALIAPANI AS-15-001-002-001/3321
(JANJIMUKH) 		0415001000NRG23070520220042985 07/05/2022 JITUMANI NARAH 0415001WL001481 JITUMANI NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985875 JITUMANINARAH ()
17 KALIAPANI AS-15-001-002-001/3322
(JANJIMUKH) 		0415001000NRG23070520220042986 07/05/2022 BADAN TAYE 0415001WL001481 BADAN TAYE 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985795 BADANTAYE ()
18 KALIAPANI AS-15-001-002-001/3324
(JANJIMUKH) 		0415001000NRG23070520220042987 07/05/2022 MINU TAYE PADUN 0415001WL001481 MINU TAYE PADUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985790 MINUTAYEPADUN ()
19 KALIAPANI AS-15-001-002-001/3326
(JANJIMUKH) 		0415001000NRG23070520220042988 07/05/2022 CHUBURI TAUD 0415001WL001481 CHUBURI TAUD 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985781 CHUBURITAUD ()
20 KALIAPANI AS-15-001-002-001/3330
(JANJIMUKH) 		0415001000NRG23070520220042902 07/05/2022 MOSUMI MILI 0415001WL001478 MOSUMI MILI 00029 PUNB0RRBAGB 458 458 Processed 14/05/2022 1223985835 MOSUMIMILI ()
21 KALIAPANI AS-15-001-002-001/3369
(JANJIMUKH) 		0415001000NRG23070520220042903 07/05/2022 KEMERA TAYE 0415001WL001478 KEMERA TAYE 00029 PUNB0RRBAGB 458 458 Processed 14/05/2022 1223985823 KEMERATAYE ()
22 KALIAPANI AS-15-001-002-001/3369
(JANJIMUKH) 		0415001000NRG23070520220042904 07/05/2022 LAKHIMAI TAYE 0415001WL001478 LAKHIMAI TAYE 00029 PUNB0RRBAGB 458 458 Processed 14/05/2022 1223985794 LAKHIMAITAYE ()
23 KALIAPANI AS-15-001-002-001/3403
(JANJIMUKH) 		0415001000NRG23070520220042302 07/05/2022 JULI TAID 0415001WL001463 JULI TAID 00029 PUNB0RRBAGB 1145 1145 Processed 14/05/2022 1223985877 JULITAID ()
24 KALIAPANI AS-15-001-002-001/3403
(JANJIMUKH) 		0415001000NRG23070520220042301 07/05/2022 LAKHINATH TAID 0415001WL001463 LAKHINATH TAID 00029 PUNB0RRBAGB 1145 1145 Processed 14/05/2022 1223985831 LAKHINATHTAID ()
25 KALIAPANI AS-15-001-002-001/631
(JANJIMUKH) 		0415001000NRG23070520220043235 07/05/2022 RAMEN TAYE 0415001WL001486 RAMEN TAYE 00029 PUNB0RRBAGB 687 687 Processed 14/05/2022 1223985841 RAMENTAYE ()
26 KALIAPANI AS-15-001-002-001/652
(JANJIMUKH) 		0415001000NRG23070520220042907 07/05/2022 KRISHNA KANTA TAYE 0415001WL001478 KRISHNA KANTA TAYE 00029 PUNB0RRBAGB 458 458 Processed 14/05/2022 1223985846 KRISHNAKANTATAYE ()
27 KALIAPANI AS-15-001-002-001/654
(JANJIMUKH) 		0415001000NRG23070520220042316 07/05/2022 ALOSI TAWED 0415001WL001463 ALOSI TAWED 00029 PUNB0RRBAGB 1145 1145 Processed 14/05/2022 1223985791 ALOSITAWED ()
28 KALIAPANI AS-15-001-002-001/737
(JANJIMUKH) 		0415001000NRG23070520220042474 07/05/2022 DIPTI DOLEY 0415001WL001468 DIPTI DOLEY 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223985873 DIPTIDOLEY ()
29 KALIAPANI AS-15-001-002-001/740
(JANJIMUKH) 		0415001000NRG23070520220042909 07/05/2022 TINGKU MILI 0415001WL001478 TINGKU MILI 00029 PUNB0RRBAGB 687 687 Processed 14/05/2022 1223985836 TINGKUMILI ()
30 KALIAPANI AS-15-001-002-003/3182
(JANJIMUKH) 		0415001000NRG23070520220042482 07/05/2022 DEBIKA PEGU DOLEY 0415001WL001468 DEBIKA PEGU DOLEY 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223985830 DEBIKAPEGUDOLEY ()
31 KALIAPANI AS-15-001-002-003/3355
(JANJIMUKH) 		0415001000NRG23070520220042483 07/05/2022 NAYANMONI KUTUM PEGU 0415001WL001468 NAYANMONI KUTUM PEGU 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223985834 NAYANMONIKUTUMPEGU ()
32 KALIAPANI AS-15-001-002-005/248
(JANJIMUKH) 		0415001000NRG23070520220042921 07/05/2022 JANMONI BHARALI 0415001WL001478 JANMONI BHARALI 00029 PUNB0RRBAGB 458 458 Processed 14/05/2022 1223985881 JANMONIBHARALI ()
33 KALIAPANI AS-15-001-002-005/3331
(JANJIMUKH) 		0415001000NRG23070520220042923 07/05/2022 MITHU GHOSH 0415001WL001478 MITHU GHOSH 00029 PUNB0RRBAGB 458 458 Processed 14/05/2022 1223986525 MITHUGHOSH ()
34 KALIAPANI AS-15-001-002-005/3421
(JANJIMUKH) 		0415001000NRG23070520220043003 07/05/2022 GITANJALI BHARALI KALITA 0415001WL001482 GITANJALI BHARALI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223986526 GITANJALIBHARALIKALITA ()
35 KALIAPANI AS-15-001-002-006/1670
(JANJIMUKH) 		0415001000NRG23070520220042810 07/05/2022 RUBI DOLEY 0415001WL001474 RUBI DOLEY 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223985887 RUBIDOLEY ()
36 KALIAPANI AS-15-001-002-006/1885
(JANJIMUKH) 		0415001000NRG23070520220042812 07/05/2022 MAYA DOLEY 0415001WL001474 MAYA DOLEY 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223986524 MAYADOLEY ()
37 KALIAPANI AS-15-001-002-006/1973
(JANJIMUKH) 		0415001000NRG23070520220042816 07/05/2022 RINI PEGU 0415001WL001474 RINI PEGU 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223985785 RINIPEGU ()
38 KALIAPANI AS-15-001-002-006/3370
(JANJIMUKH) 		0415001000NRG23070520220043287 07/05/2022 GUDIYA MALA DEVI 0415001WL001490 GUDIYA MALA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985829 GUDIYAMALADEVI ()
39 KALIAPANI AS-15-001-002-006/3424
(JANJIMUKH) 		0415001000NRG23070520220043289 07/05/2022 URMILA MALA 0415001WL001490 URMILA MALA 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985879 URMILAMALA ()
40 KALIAPANI AS-15-001-002-006/599
(JANJIMUKH) 		0415001000NRG23070520220043292 07/05/2022 BEDAMI DEVI 0415001WL001490 BEDAMI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985883 BEDAMIDEVI ()
41 KALIAPANI AS-15-001-002-006/70
(JANJIMUKH) 		0415001000NRG23070520220042822 07/05/2022 BINITA PEGU 0415001WL001474 BINITA PEGU 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223985784 BINITAPEGU ()
42 KALIAPANI AS-15-001-002-006/854
(JANJIMUKH) 		0415001000NRG23070520220042824 07/05/2022 BIJOY DOLEY 0415001WL001474 BIJOY DOLEY 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223985885 BIJOYDOLEY ()
43 KALIAPANI AS-15-001-002-006/870
(JANJIMUKH) 		0415001000NRG23070520220042827 07/05/2022 DIPANJALI KAMAN 0415001WL001474 DIPANJALI KAMAN 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223985840 DIPANJALIKAMAN ()
44 KALIAPANI AS-15-001-002-006/894
(JANJIMUKH) 		0415001000NRG23070520220042830 07/05/2022 MADHUSMITA REGON 0415001WL001474 MADHUSMITA REGON 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223985880 MADHUSMITAREGON ()
45 KALIAPANI AS-15-001-002-006/898
(JANJIMUKH) 		0415001000NRG23070520220042833 07/05/2022 BULU DOLEY 0415001WL001474 BULU DOLEY 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223985782 BULUDOLEY ()
46 KALIAPANI AS-15-001-002-006/932
(JANJIMUKH) 		0415001000NRG23070520220042836 07/05/2022 BIJIT DUTTA 0415001WL001474 BIJIT DUTTA 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223985886 BIJITDUTTA ()
47 KALIAPANI AS-15-001-002-007/1677
(JANJIMUKH) 		0415001000NRG23070520220042839 07/05/2022 MINU DOLEY 0415001WL001474 MINU DOLEY 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223985783 MINUDOLEY ()
48 KALIAPANI AS-15-001-002-007/1818
(JANJIMUKH) 		0415001000NRG23070520220043331 07/05/2022 BIDYAKANTA KUTUM 0415001WL001492 BIDYAKANTA KUTUM 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223985876 BIDYAKANTAKUTUM ()
49 KALIAPANI AS-15-001-002-007/3368
(JANJIMUKH) 		0415001000NRG23070520220042381 07/05/2022 MAMUN BORAH 0415001WL001466 MAMUN BORAH 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223985777 MAMUNBORAH ()
50 KALIAPANI AS-15-001-002-007/3400
(JANJIMUKH) 		0415001000NRG23070520220043418 07/05/2022 CHAYAMONI PEGU 0415001WL001495 CHAYAMONI PEGU 00029 PUNB0RRBAGB 687 687 Processed 14/05/2022 1223985778 CHAYAMONIPEGU ()
51 KALIAPANI AS-15-001-002-007/47
(JANJIMUKH) 		0415001000NRG23070520220043333 07/05/2022 CHABITA PEGU 0415001WL001492 CHABITA PEGU 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223985787 CHABITAPEGU ()
52 KALIAPANI AS-15-001-002-007/54
(JANJIMUKH) 		0415001000NRG23070520220043318 07/05/2022 KRISHNA PEGU 0415001WL001490 KRISHNA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985825 KRISHNAPEGU ()
53 KALIAPANI AS-15-001-002-007/852
(JANJIMUKH) 		0415001000NRG23070520220043342 07/05/2022 PRATIMA PEGU 0415001WL001492 PRATIMA PEGU 00029 PUNB0RRBAGB 916 916 Processed 14/05/2022 1223985788 PRATIMAPEGU ()
54 KALIAPANI AS-15-001-002-008/1718
(JANJIMUKH) 		0415001000NRG23070520220042098 07/05/2022 NIPEN BARUAH 0415001WL001459 NIPEN BARUAH 00029 PUNB0RRBAGB 687 687 Processed 14/05/2022 1223985884 NIPENBARUAH ()
55 KALIAPANI AS-15-001-002-008/210
(JANJIMUKH) 		0415001000NRG23070520220042112 07/05/2022 DIPANJALI PEGU 0415001WL001459 DIPANJALI PEGU 00029 PUNB0RRBAGB 687 687 Processed 14/05/2022 1223985839 DIPANJALIPEGU ()
56 KALIAPANI AS-15-001-002-008/211
(JANJIMUKH) 		0415001000NRG23070520220042114 07/05/2022 BARNALI TAWED 0415001WL001459 BARNALI TAWED 00029 PUNB0RRBAGB 687 687 Processed 14/05/2022 1223985827 BARNALITAWED ()
57 KALIAPANI AS-15-001-002-008/212
(JANJIMUKH) 		0415001000NRG23070520220042116 07/05/2022 PURNIMA TAWED 0415001WL001459 PURNIMA TAWED 00029 PUNB0RRBAGB 687 687 Processed 14/05/2022 1223985828 PURNIMATAWED ()
58 KALIAPANI AS-15-001-002-008/3286
(JANJIMUKH) 		0415001000NRG23070520220042124 07/05/2022 MONALISHA PEGU 0415001WL001459 MONALISHA PEGU 00029 PUNB0RRBAGB 687 687 Processed 14/05/2022 1223985838 MONALISHAPEGU ()
59 KALIAPANI AS-15-001-002-008/3287
(JANJIMUKH) 		0415001000NRG23070520220042125 07/05/2022 SUBHADRA TAWED 0415001WL001459 SUBHADRA TAWED 00029 PUNB0RRBAGB 687 687 Processed 14/05/2022 1223985826 SUBHADRATAWED ()
60 KALIAPANI AS-15-001-002-008/3288
(JANJIMUKH) 		0415001000NRG23070520220042127 07/05/2022 BIDYABATI TAUD 0415001WL001459 BIDYABATI TAUD 00029 PUNB0RRBAGB 687 687 Processed 14/05/2022 1223985888 BIDYABATITAUD ()
61 KALIAPANI AS-15-001-002-008/441
(JANJIMUKH) 		0415001000NRG23070520220043422 07/05/2022 LOKHESWAR BONIA 0415001WL001495 LOKHESWAR BONIA 00029 PUNB0RRBAGB 687 687 Processed 14/05/2022 1223985779 LOKHESWARBONIA ()
62 KALIAPANI AS-15-001-002-008/787
(JANJIMUKH) 		0415001000NRG23070520220043424 07/05/2022 PRASANTA SENAPATI 0415001WL001495 PRASANTA SENAPATI 00029 PUNB0RRBAGB 687 687 Processed 14/05/2022 1223985824 PRASANTASENAPATI ()
63 KALIAPANI AS-15-001-002-010/548
(JANJIMUKH) 		0415001000NRG23070520220043319 07/05/2022 PRASANTA BORAH 0415001WL001490 PRASANTA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985878 PRASANTABORAH ()
64 KALIAPANI AS-15-001-002-010/914
(JANJIMUKH) 		0415001000NRG23070520220043322 07/05/2022 BONTI BORAH 0415001WL001490 BONTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985882 BONTIBORAH ()
65 KALIAPANI AS-15-001-002-012/3330
(JANJIMUKH) 		0415001000NRG23070520220042139 07/05/2022 MINAKHE TAYE 0415001WL001459 MINAKHE TAYE 00029 PUNB0RRBAGB 687 687 Processed 14/05/2022 1223985889 MINAKHETAYE ()
66 KALIAPANI AS-15-001-002-012/3330
(JANJIMUKH) 		0415001000NRG23070520220042140 07/05/2022 SAYANIKA TAYE 0415001WL001459 SAYANIKA TAYE 00029 PUNB0RRBAGB 687 687 Processed 14/05/2022 1223985837 SAYANIKATAYE ()
67 KALIAPANI AS-15-001-008-007/1199
(PACHIM TEOK) 		0415001008NRG23070520220043646 07/05/2022 Suranjana Neog 0415001008WL001507 Suranjana Neog 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985775 SuranjanaNeog ()
68 KALIAPANI AS-15-001-008-007/1246
(PACHIM TEOK) 		0415001008NRG23070520220043650 07/05/2022 RASHMI REKHA NEOG 0415001008WL001507 RASHMI REKHA NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985773 RASHMIREKHANEOG ()
69 KALIAPANI AS-15-001-008-007/1428
(PACHIM TEOK) 		0415001008NRG23070520220043658 07/05/2022 MRS SOBITA BORAH 0415001008WL001507 MRS SOBITA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223986523 MRSSOBITABORAH ()
70 KALIAPANI AS-15-001-008-007/171
(PACHIM TEOK) 		0415001008NRG23070520220043669 07/05/2022 BIJU BORUAH 0415001008WL001507 BIJU BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985776 BIJUBORUAH ()
71 KALIAPANI AS-15-001-008-007/256
(PACHIM TEOK) 		0415001008NRG23070520220043686 07/05/2022 MAMONI NEOG 0415001008WL001507 MAMONI NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985774 MAMONINEOG ()
72 KALIAPANI AS-15-001-008-007/856
(PACHIM TEOK) 		0415001008NRG23070520220043702 07/05/2022 DIPA BARUAH 0415001008WL001507 DIPA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1223985786 DIPABARUAH ()
SubTotal 68471 68471
73 KALIAPANI AS-15-001-002-001/1430
(JANJIMUKH) 		0415001000NRG23070520220042885 07/05/2022 HOREN MILI 0415001WL001478 HOREN MILI 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986118 HORENMILI ()
74 KALIAPANI AS-15-001-002-001/1460
(JANJIMUKH) 		0415001000NRG23070520220043069 07/05/2022 DEBANANDA RISONG 0415001WL001484 DEBANANDA RISONG 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223985753 DEBANANDARISONG ()
75 KALIAPANI AS-15-001-002-001/1535
(JANJIMUKH) 		0415001000NRG23070520220042255 07/05/2022 ALIBOR TAWED 0415001WL001463 ALIBOR TAWED 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986489 ALIBORTAWED ()
76 KALIAPANI AS-15-001-002-001/1537
(JANJIMUKH) 		0415001000NRG23070520220042965 07/05/2022 DEBONATH TAYE 0415001WL001481 DEBONATH TAYE 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986440 DEBONATHTAYE ()
77 KALIAPANI AS-15-001-002-001/1542
(JANJIMUKH) 		0415001000NRG23070520220042256 07/05/2022 BIRAMON PADUN 0415001WL001463 BIRAMON PADUN 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986253 BIRAMONPADUN ()
78 KALIAPANI AS-15-001-002-001/1545
(JANJIMUKH) 		0415001000NRG23070520220043360 07/05/2022 CHAKMOL TAWED 0415001WL001495 CHAKMOL TAWED 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986445 CHAKMOLTAWED ()
79 KALIAPANI AS-15-001-002-001/1545
(JANJIMUKH) 		0415001000NRG23070520220043361 07/05/2022 KUNO TAWED 0415001WL001495 KUNO TAWED 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986192 KUNOTAWED ()
80 KALIAPANI AS-15-001-002-001/1551
(JANJIMUKH) 		0415001000NRG23070520220042966 07/05/2022 ABIRAM PADUN 0415001WL001481 ABIRAM PADUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986438 ABIRAMPADUN ()
81 KALIAPANI AS-15-001-002-001/1555
(JANJIMUKH) 		0415001000NRG23070520220042887 07/05/2022 KAMAL TAYE 0415001WL001478 KAMAL TAYE 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986223 KAMALTAYE ()
82 KALIAPANI AS-15-001-002-001/1560
(JANJIMUKH) 		0415001000NRG23070520220042967 07/05/2022 JIRU TAWED 0415001WL001481 JIRU TAWED 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986488 JIRUTAWED ()
83 KALIAPANI AS-15-001-002-001/1567
(JANJIMUKH) 		0415001000NRG23070520220042968 07/05/2022 MINOTI TAYE 0415001WL001481 MINOTI TAYE 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986496 MINOTITAYE ()
84 KALIAPANI AS-15-001-002-001/1568
(JANJIMUKH) 		0415001000NRG23070520220042888 07/05/2022 BHUPEN TAWED 0415001WL001478 BHUPEN TAWED 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986442 BHUPENTAWED ()
85 KALIAPANI AS-15-001-002-001/1575
(JANJIMUKH) 		0415001000NRG23070520220042969 07/05/2022 BIRALA TAWED 0415001WL001481 BIRALA TAWED 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986439 BIRALATAWED ()
86 KALIAPANI AS-15-001-002-001/1581
(JANJIMUKH) 		0415001000NRG23070520220042086 07/05/2022 INDRA PEGU 0415001WL001459 INDRA PEGU 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985861 INDRAPEGU ()
87 KALIAPANI AS-15-001-002-001/1588
(JANJIMUKH) 		0415001000NRG23070520220043365 07/05/2022 BIREN TAYE 0415001WL001495 BIREN TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986444 BIRENTAYE ()
88 KALIAPANI AS-15-001-002-001/1597
(JANJIMUKH) 		0415001000NRG23070520220043367 07/05/2022 DEUTI TAUD 0415001WL001495 DEUTI TAUD 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986193 DEUTITAUD ()
89 KALIAPANI AS-15-001-002-001/1597
(JANJIMUKH) 		0415001000NRG23070520220043366 07/05/2022 SAMBHU TAWED 0415001WL001495 SAMBHU TAWED 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986441 SAMBHUTAWED ()
90 KALIAPANI AS-15-001-002-001/1600
(JANJIMUKH) 		0415001000NRG23070520220043190 07/05/2022 HAJARIKA RISONG 0415001WL001486 HAJARIKA RISONG 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986051 HAJARIKARISONG ()
91 KALIAPANI AS-15-001-002-001/1661
(JANJIMUKH) 		0415001000NRG23070520220043191 07/05/2022 DONDESWAR TAYE 0415001WL001486 DONDESWAR TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986278 DONDESWARTAYE ()
92 KALIAPANI AS-15-001-002-001/1793
(JANJIMUKH) 		0415001000NRG23070520220043071 07/05/2022 GAJEN TAYE 0415001WL001484 GAJEN TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223986182 GAJENTAYE ()
93 KALIAPANI AS-15-001-002-001/1935
(JANJIMUKH) 		0415001000NRG23070520220043194 07/05/2022 JYOTI TAYE 0415001WL001486 JYOTI TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985848 JYOTITAYE ()
94 KALIAPANI AS-15-001-002-001/1949
(JANJIMUKH) 		0415001000NRG23070520220043199 07/05/2022 PRODIP MILI 0415001WL001486 PRODIP MILI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985815 PRODIPMILI ()
95 KALIAPANI AS-15-001-002-001/1951
(JANJIMUKH) 		0415001000NRG23070520220042262 07/05/2022 RIJUMONI TAID TAYE 0415001WL001463 RIJUMONI TAID TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223985760 RIJUMONITAIDTAYE ()
96 KALIAPANI AS-15-001-002-001/1976
(JANJIMUKH) 		0415001000NRG23070520220042711 07/05/2022 NABIN TAYE 0415001WL001472 NABIN TAYE 00029 UTBI0RRBAGB 458 458 Processed 14/05/2022 1223985809 NABINTAYE ()
97 KALIAPANI AS-15-001-002-001/2174
(JANJIMUKH) 		0415001000NRG23070520220043078 07/05/2022 SUKURAM TAYE 0415001WL001484 SUKURAM TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986098 SUKURAMTAYE ()
98 KALIAPANI AS-15-001-002-001/2240
(JANJIMUKH) 		0415001000NRG23070520220042263 07/05/2022 HEMUDHAR TAYE 0415001WL001463 HEMUDHAR TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223986048 HEMUDHARTAYE ()
99 KALIAPANI AS-15-001-002-001/2244
(JANJIMUKH) 		0415001000NRG23070520220043201 07/05/2022 MANAB MOHAN TAYE 0415001WL001486 MANAB MOHAN TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986056 MANABMOHANTAYE ()
100 KALIAPANI AS-15-001-002-001/2269
(JANJIMUKH) 		0415001000NRG23070520220042142 07/05/2022 MONUJ DOLEY 0415001WL001460 MONUJ DOLEY 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985865 MONUJDOLEY ()
101 KALIAPANI AS-15-001-002-001/257
(JANJIMUKH) 		0415001000NRG23070520220043369 07/05/2022 RATUL PEGU 0415001WL001495 RATUL PEGU 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986491 RATULPEGU ()
102 KALIAPANI AS-15-001-002-001/261
(JANJIMUKH) 		0415001000NRG23070520220043202 07/05/2022 DIPU TAYE 0415001WL001486 DIPU TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985947 DIPUTAYE ()
103 KALIAPANI AS-15-001-002-001/263
(JANJIMUKH) 		0415001000NRG23070520220042267 07/05/2022 BASANTA TAYE 0415001WL001463 BASANTA TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223986405 BASANTATAYE ()
104 KALIAPANI AS-15-001-002-001/266
(JANJIMUKH) 		0415001000NRG23070520220042269 07/05/2022 BHIRGURAM TAYE 0415001WL001463 BHIRGURAM TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223986404 BHIRGURAMTAYE ()
105 KALIAPANI AS-15-001-002-001/267
(JANJIMUKH) 		0415001000NRG23070520220042271 07/05/2022 ANIL MILI 0415001WL001463 ANIL MILI 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223986497 ANILMILI ()
106 KALIAPANI AS-15-001-002-001/268
(JANJIMUKH) 		0415001000NRG23070520220042273 07/05/2022 Probin Taye 0415001WL001463 Probin Taye 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223985863 ProbinTaye ()
107 KALIAPANI AS-15-001-002-001/270
(JANJIMUKH) 		0415001000NRG23070520220042274 07/05/2022 KHAGEN TAYE 0415001WL001463 KHAGEN TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223986050 KHAGENTAYE ()
108 KALIAPANI AS-15-001-002-001/271
(JANJIMUKH) 		0415001000NRG23070520220043203 07/05/2022 RAJU TAYE 0415001WL001486 RAJU TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986503 RAJUTAYE ()
109 KALIAPANI AS-15-001-002-001/273
(JANJIMUKH) 		0415001000NRG23070520220042275 07/05/2022 SHUKURAM MARNG 0415001WL001463 SHUKURAM MARNG 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223986453 SHUKURAMMARNG ()
110 KALIAPANI AS-15-001-002-001/277
(JANJIMUKH) 		0415001000NRG23070520220043370 07/05/2022 MAKET TAWED 0415001WL001495 MAKET TAWED 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986447 MAKETTAWED ()
111 KALIAPANI AS-15-001-002-001/283
(JANJIMUKH) 		0415001000NRG23070520220043371 07/05/2022 TULON PADUN 0415001WL001495 TULON PADUN 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985748 TULONPADUN ()
112 KALIAPANI AS-15-001-002-001/284
(JANJIMUKH) 		0415001000NRG23070520220042276 07/05/2022 DIPEN TAYE 0415001WL001463 DIPEN TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223985862 DIPENTAYE ()
113 KALIAPANI AS-15-001-002-001/292
(JANJIMUKH) 		0415001000NRG23070520220043372 07/05/2022 MONBOR NARAH 0415001WL001495 MONBOR NARAH 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986494 MONBORNARAH ()
114 KALIAPANI AS-15-001-002-001/293
(JANJIMUKH) 		0415001000NRG23070520220042277 07/05/2022 LOTAMONI TAYE 0415001WL001463 LOTAMONI TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223986490 LOTAMONITAYE ()
115 KALIAPANI AS-15-001-002-001/295
(JANJIMUKH) 		0415001000NRG23070520220043374 07/05/2022 JITU NARAH 0415001WL001495 JITU NARAH 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986492 JITUNARAH ()
116 KALIAPANI AS-15-001-002-001/3008
(JANJIMUKH) 		0415001000NRG23070520220043204 07/05/2022 MONESHWARI TAYE 0415001WL001486 MONESHWARI TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985905 MONESHWARITAYE ()
117 KALIAPANI AS-15-001-002-001/3011
(JANJIMUKH) 		0415001000NRG23070520220043205 07/05/2022 GOJEN TAYE 0415001WL001486 GOJEN TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985912 GOJENTAYE ()
118 KALIAPANI AS-15-001-002-001/3015
(JANJIMUKH) 		0415001000NRG23070520220043206 07/05/2022 RUPA MILI 0415001WL001486 RUPA MILI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985910 RUPAMILI ()
119 KALIAPANI AS-15-001-002-001/3016
(JANJIMUKH) 		0415001000NRG23070520220043207 07/05/2022 JUNTI TAWED 0415001WL001486 JUNTI TAWED 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986010 JUNTITAWED ()
120 KALIAPANI AS-15-001-002-001/3020
(JANJIMUKH) 		0415001000NRG23070520220043209 07/05/2022 BICHITRA TAYE 0415001WL001486 BICHITRA TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985909 BICHITRATAYE ()
121 KALIAPANI AS-15-001-002-001/3021
(JANJIMUKH) 		0415001000NRG23070520220043210 07/05/2022 MUKTI MILI 0415001WL001486 MUKTI MILI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985906 MUKTIMILI ()
122 KALIAPANI AS-15-001-002-001/3023
(JANJIMUKH) 		0415001000NRG23070520220043375 07/05/2022 BITUMONI TAYE 0415001WL001495 BITUMONI TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985921 BITUMONITAYE ()
123 KALIAPANI AS-15-001-002-001/3024
(JANJIMUKH) 		0415001000NRG23070520220043211 07/05/2022 MINA TAYE 0415001WL001486 MINA TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985913 MINATAYE ()
124 KALIAPANI AS-15-001-002-001/3027
(JANJIMUKH) 		0415001000NRG23070520220043212 07/05/2022 JANTUMONI TAYE 0415001WL001486 JANTUMONI TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985907 JANTUMONITAYE ()
125 KALIAPANI AS-15-001-002-001/3028
(JANJIMUKH) 		0415001000NRG23070520220043213 07/05/2022 PUSPA TAUD 0415001WL001486 PUSPA TAUD 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985904 PUSPATAUD ()
126 KALIAPANI AS-15-001-002-001/3030
(JANJIMUKH) 		0415001000NRG23070520220042280 07/05/2022 KANAK PEGU TAYE 0415001WL001463 KANAK PEGU TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223985908 KANAKPEGUTAYE ()
127 KALIAPANI AS-15-001-002-001/3040
(JANJIMUKH) 		0415001000NRG23070520220043214 07/05/2022 RAISING MILI 0415001WL001486 RAISING MILI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986002 RAISINGMILI ()
128 KALIAPANI AS-15-001-002-001/3041
(JANJIMUKH) 		0415001000NRG23070520220043377 07/05/2022 MAYA NARAH 0415001WL001495 MAYA NARAH 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985999 MAYANARAH ()
129 KALIAPANI AS-15-001-002-001/3045
(JANJIMUKH) 		0415001000NRG23070520220042438 07/05/2022 SAJANA MILI 0415001WL001468 SAJANA MILI 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986001 SAJANAMILI ()
130 KALIAPANI AS-15-001-002-001/3048
(JANJIMUKH) 		0415001000NRG23070520220042281 07/05/2022 SUMI RISONG 0415001WL001463 SUMI RISONG 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223986000 SUMIRISONG ()
131 KALIAPANI AS-15-001-002-001/3057
(JANJIMUKH) 		0415001000NRG23070520220043216 07/05/2022 BEAUTI TAYE 0415001WL001486 BEAUTI TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985911 BEAUTITAYE ()
132 KALIAPANI AS-15-001-002-001/3058
(JANJIMUKH) 		0415001000NRG23070520220043218 07/05/2022 AJANTA TAYE 0415001WL001486 AJANTA TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985914 AJANTATAYE ()
133 KALIAPANI AS-15-001-002-001/3059
(JANJIMUKH) 		0415001000NRG23070520220043219 07/05/2022 MONIRAM MILI 0415001WL001486 MONIRAM MILI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985915 MONIRAMMILI ()
134 KALIAPANI AS-15-001-002-001/3060
(JANJIMUKH) 		0415001000NRG23070520220043220 07/05/2022 BHAITI TAYE 0415001WL001486 BHAITI TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985916 BHAITITAYE ()
135 KALIAPANI AS-15-001-002-001/3062
(JANJIMUKH) 		0415001000NRG23070520220043221 07/05/2022 RAJEN TAYE 0415001WL001486 RAJEN TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985920 RAJENTAYE ()
136 KALIAPANI AS-15-001-002-001/3063
(JANJIMUKH) 		0415001000NRG23070520220043222 07/05/2022 PREM MILI 0415001WL001486 PREM MILI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985917 PREMMILI ()
137 KALIAPANI AS-15-001-002-001/3064
(JANJIMUKH) 		0415001000NRG23070520220043223 07/05/2022 RAHUL TAYE 0415001WL001486 RAHUL TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985918 RAHULTAYE ()
138 KALIAPANI AS-15-001-002-001/3065
(JANJIMUKH) 		0415001000NRG23070520220043224 07/05/2022 BABUL TAYE 0415001WL001486 BABUL TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985919 BABULTAYE ()
139 KALIAPANI AS-15-001-002-001/3066
(JANJIMUKH) 		0415001000NRG23070520220043225 07/05/2022 TILESWAR TAYE 0415001WL001486 TILESWAR TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985960 TILESWARTAYE ()
140 KALIAPANI AS-15-001-002-001/3071
(JANJIMUKH) 		0415001000NRG23070520220042283 07/05/2022 URISHMA TAHU 0415001WL001463 URISHMA TAHU 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223986013 URISHMATAHU ()
141 KALIAPANI AS-15-001-002-001/3075
(JANJIMUKH) 		0415001000NRG23070520220042287 07/05/2022 BHAITI TAYE 0415001WL001463 BHAITI TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223985957 BHAITITAYE ()
142 KALIAPANI AS-15-001-002-001/3077
(JANJIMUKH) 		0415001000NRG23070520220042290 07/05/2022 KALPANA TAYE 0415001WL001463 KALPANA TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223985956 KALPANATAYE ()
143 KALIAPANI AS-15-001-002-001/3078
(JANJIMUKH) 		0415001000NRG23070520220042291 07/05/2022 BINUD TAYE 0415001WL001463 BINUD TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223986012 BINUDTAYE ()
144 KALIAPANI AS-15-001-002-001/3079
(JANJIMUKH) 		0415001000NRG23070520220042292 07/05/2022 LALIT TAYE 0415001WL001463 LALIT TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223985958 LALITTAYE ()
145 KALIAPANI AS-15-001-002-001/3083
(JANJIMUKH) 		0415001000NRG23070520220042293 07/05/2022 MONUJ TAYE 0415001WL001463 MONUJ TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223985959 MONUJTAYE ()
146 KALIAPANI AS-15-001-002-001/3088
(JANJIMUKH) 		0415001000NRG23070520220043226 07/05/2022 ANITA TAYE 0415001WL001486 ANITA TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985955 ANITATAYE ()
147 KALIAPANI AS-15-001-002-001/3095
(JANJIMUKH) 		0415001000NRG23070520220042296 07/05/2022 RUNAY TAYE 0415001WL001463 RUNAY TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223985954 RUNAYTAYE ()
148 KALIAPANI AS-15-001-002-001/3101
(JANJIMUKH) 		0415001000NRG23070520220042972 07/05/2022 KETEKI TAYE 0415001WL001481 KETEKI TAYE 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986003 KETEKITAYE ()
149 KALIAPANI AS-15-001-002-001/3120
(JANJIMUKH) 		0415001000NRG23070520220043379 07/05/2022 NISHITA TAUD 0415001WL001495 NISHITA TAUD 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985971 NISHITATAUD ()
150 KALIAPANI AS-15-001-002-001/3123
(JANJIMUKH) 		0415001000NRG23070520220042973 07/05/2022 DHANESWARI TAYE 0415001WL001481 DHANESWARI TAYE 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223985968 DHANESWARITAYE ()
151 KALIAPANI AS-15-001-002-001/3126
(JANJIMUKH) 		0415001000NRG23070520220042974 07/05/2022 SHIV NARAYAN TAYE 0415001WL001481 SHIV NARAYAN TAYE 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223985969 SHIVNARAYANTAYE ()
152 KALIAPANI AS-15-001-002-001/3128
(JANJIMUKH) 		0415001000NRG23070520220043380 07/05/2022 LILI BONIYA 0415001WL001495 LILI BONIYA 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985970 LILIBONIYA ()
153 KALIAPANI AS-15-001-002-001/3130
(JANJIMUKH) 		0415001000NRG23070520220042298 07/05/2022 DEBIKARANI TAUD NARAH 0415001WL001463 DEBIKARANI TAUD NARAH 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223985997 DEBIKARANITAUDNARAH ()
154 KALIAPANI AS-15-001-002-001/3133
(JANJIMUKH) 		0415001000NRG23070520220043381 07/05/2022 RUMI TAY TOWED 0415001WL001495 RUMI TAY TOWED 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985967 RUMITAYTOWED ()
155 KALIAPANI AS-15-001-002-001/3155
(JANJIMUKH) 		0415001000NRG23070520220042444 07/05/2022 BODHESHWAR TAYE 0415001WL001468 BODHESHWAR TAYE 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985963 BODHESHWARTAYE ()
156 KALIAPANI AS-15-001-002-001/3172
(JANJIMUKH) 		0415001000NRG23070520220043382 07/05/2022 RUPALI TAYE 0415001WL001495 RUPALI TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986009 RUPALITAYE ()
157 KALIAPANI AS-15-001-002-001/3177
(JANJIMUKH) 		0415001000NRG23070520220042450 07/05/2022 MRS MINA TAYE 0415001WL001468 MRS MINA TAYE 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986015 MRSMINATAYE ()
158 KALIAPANI AS-15-001-002-001/320
(JANJIMUKH) 		0415001000NRG23070520220042300 07/05/2022 MEMPIYA TAYE 0415001WL001463 MEMPIYA TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223986431 MEMPIYATAYE ()
159 KALIAPANI AS-15-001-002-001/3203
(JANJIMUKH) 		0415001000NRG23070520220042452 07/05/2022 NIRUMAI TAYE 0415001WL001468 NIRUMAI TAYE 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986176 NIRUMAITAYE ()
160 KALIAPANI AS-15-001-002-001/321
(JANJIMUKH) 		0415001000NRG23070520220042089 07/05/2022 DULESWAR MILI 0415001WL001459 DULESWAR MILI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986105 DULESWARMILI ()
161 KALIAPANI AS-15-001-002-001/3217
(JANJIMUKH) 		0415001000NRG23070520220042455 07/05/2022 BHONI TAYE 0415001WL001468 BHONI TAYE 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986191 BHONITAYE ()
162 KALIAPANI AS-15-001-002-001/3218
(JANJIMUKH) 		0415001000NRG23070520220043086 07/05/2022 MAUSUMI RISONG TAYE 0415001WL001484 MAUSUMI RISONG TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986185 MAUSUMIRISONGTAYE ()
163 KALIAPANI AS-15-001-002-001/325
(JANJIMUKH) 		0415001000NRG23070520220042459 07/05/2022 AMOR TAYE 0415001WL001468 AMOR TAYE 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986451 AMORTAYE ()
164 KALIAPANI AS-15-001-002-001/328
(JANJIMUKH) 		0415001000NRG23070520220043229 07/05/2022 NABO MILI 0415001WL001486 NABO MILI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985948 NABOMILI ()
165 KALIAPANI AS-15-001-002-001/336
(JANJIMUKH) 		0415001000NRG23070520220043097 07/05/2022 GOBIN TAYE 0415001WL001484 GOBIN TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985819 GOBINTAYE ()
166 KALIAPANI AS-15-001-002-001/337
(JANJIMUKH) 		0415001000NRG23070520220043098 07/05/2022 UKURAM MILI 0415001WL001484 UKURAM MILI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986121 UKURAMMILI ()
167 KALIAPANI AS-15-001-002-001/339
(JANJIMUKH) 		0415001000NRG23070520220043230 07/05/2022 ABANANTA MILI 0415001WL001486 ABANANTA MILI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985860 ABANANTAMILI ()
168 KALIAPANI AS-15-001-002-001/354
(JANJIMUKH) 		0415001000NRG23070520220042307 07/05/2022 BHUBON MILI 0415001WL001463 BHUBON MILI 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223986052 BHUBONMILI ()
169 KALIAPANI AS-15-001-002-001/358
(JANJIMUKH) 		0415001000NRG23070520220043231 07/05/2022 LAKSHI KANTA TAYE 0415001WL001486 LAKSHI KANTA TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986147 LAKSHIKANTATAYE ()
170 KALIAPANI AS-15-001-002-001/36
(JANJIMUKH) 		0415001000NRG23070520220042906 07/05/2022 JUTIMALA TAYE 0415001WL001478 JUTIMALA TAYE 00029 UTBI0RRBAGB 458 458 Processed 14/05/2022 1223986495 JUTIMALATAYE ()
171 KALIAPANI AS-15-001-002-001/40
(JANJIMUKH) 		0415001000NRG23070520220042990 07/05/2022 Sri Ajit Taud 0415001WL001481 Sri Ajit Taud 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223985759 SriAjitTaud ()
172 KALIAPANI AS-15-001-002-001/41
(JANJIMUKH) 		0415001000NRG23070520220042309 07/05/2022 FAGURAM TAYE 0415001WL001463 FAGURAM TAYE 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223986430 FAGURAMTAYE ()
173 KALIAPANI AS-15-001-002-001/501
(JANJIMUKH) 		0415001000NRG23070520220043102 07/05/2022 RAJIB TAYE 0415001WL001484 RAJIB TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985998 RAJIBTAYE ()
174 KALIAPANI AS-15-001-002-001/503
(JANJIMUKH) 		0415001000NRG23070520220042310 07/05/2022 SONAI MILI 0415001WL001463 SONAI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223986452 SONAIMILI ()
175 KALIAPANI AS-15-001-002-001/606
(JANJIMUKH) 		0415001000NRG23070520220043103 07/05/2022 NARAYAN TAYE 0415001WL001484 NARAYAN TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986454 NARAYANTAYE ()
176 KALIAPANI AS-15-001-002-001/610
(JANJIMUKH) 		0415001000NRG23070520220042719 07/05/2022 Sri Bolin Payeng 0415001WL001472 Sri Bolin Payeng 00029 UTBI0RRBAGB 458 458 Processed 14/05/2022 1223986487 SriBolinPayeng ()
177 KALIAPANI AS-15-001-002-001/623
(JANJIMUKH) 		0415001000NRG23070520220042471 07/05/2022 BAKOSTI TAYE 0415001WL001468 BAKOSTI TAYE 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986148 BAKOSTITAYE ()
178 KALIAPANI AS-15-001-002-001/625
(JANJIMUKH) 		0415001000NRG23070520220043233 07/05/2022 MONU REGON 0415001WL001486 MONU REGON 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986062 MONUREGON ()
179 KALIAPANI AS-15-001-002-001/629
(JANJIMUKH) 		0415001000NRG23070520220043234 07/05/2022 SRI MONTUJ TAYE 0415001WL001486 SRI MONTUJ TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986402 SRIMONTUJTAYE ()
180 KALIAPANI AS-15-001-002-001/630
(JANJIMUKH) 		0415001000NRG23070520220042312 07/05/2022 MONCHOKA MARNG 0415001WL001463 MONCHOKA MARNG 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223985864 MONCHOKAMARNG ()
181 KALIAPANI AS-15-001-002-001/647
(JANJIMUKH) 		0415001000NRG23070520220042472 07/05/2022 RUPA TAYE 0415001WL001468 RUPA TAYE 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985866 RUPATAYE ()
182 KALIAPANI AS-15-001-002-001/648
(JANJIMUKH) 		0415001000NRG23070520220042473 07/05/2022 Sri Boga Taye 0415001WL001468 Sri Boga Taye 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986149 SriBogaTaye ()
183 KALIAPANI AS-15-001-002-001/650
(JANJIMUKH) 		0415001000NRG23070520220042992 07/05/2022 Sri Krishna Kanta Noroh 0415001WL001481 Sri Krishna Kanta Noroh 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986437 SriKrishnaKantaNoroh ()
184 KALIAPANI AS-15-001-002-001/654
(JANJIMUKH) 		0415001000NRG23070520220042314 07/05/2022 CHIDANANDA TAWED 0415001WL001463 CHIDANANDA TAWED 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223985767 CHIDANANDATAWED ()
185 KALIAPANI AS-15-001-002-001/657
(JANJIMUKH) 		0415001000NRG23070520220042994 07/05/2022 BOLIN TAYE 0415001WL001481 BOLIN TAYE 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986493 BOLINTAYE ()
186 KALIAPANI AS-15-001-002-001/660
(JANJIMUKH) 		0415001000NRG23070520220043383 07/05/2022 NAGEN TAWED 0415001WL001495 NAGEN TAWED 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985804 NAGENTAWED ()
187 KALIAPANI AS-15-001-002-001/664
(JANJIMUKH) 		0415001000NRG23070520220043385 07/05/2022 BOIDANATH PEGU 0415001WL001495 BOIDANATH PEGU 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986443 BOIDANATHPEGU ()
188 KALIAPANI AS-15-001-002-001/669
(JANJIMUKH) 		0415001000NRG23070520220043386 07/05/2022 Sri Binud Toud 0415001WL001495 Sri Binud Toud 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986446 SriBinudToud ()
189 KALIAPANI AS-15-001-002-001/740
(JANJIMUKH) 		0415001000NRG23070520220042908 07/05/2022 Dinesh Mili 0415001WL001478 Dinesh Mili 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985813 DineshMili ()
190 KALIAPANI AS-15-001-002-001/966
(JANJIMUKH) 		0415001000NRG23070520220043387 07/05/2022 DILIP NARAH 0415001WL001495 DILIP NARAH 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986436 DILIPNARAH ()
191 KALIAPANI AS-15-001-002-003/17
(JANJIMUKH) 		0415001000NRG23070520220042479 07/05/2022 DAYANADO MILI 0415001WL001468 DAYANADO MILI 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985961 DAYANADOMILI ()
192 KALIAPANI AS-15-001-002-003/3033
(JANJIMUKH) 		0415001000NRG23070520220042161 07/05/2022 PULI PEGU 0415001WL001460 PULI PEGU 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985897 PULIPEGU ()
193 KALIAPANI AS-15-001-002-004/1295
(JANJIMUKH) 		0415001000NRG23070520220043391 07/05/2022 MONU ALI 0415001WL001495 MONU ALI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986382 MONUALI ()
194 KALIAPANI AS-15-001-002-004/1296
(JANJIMUKH) 		0415001000NRG23070520220043392 07/05/2022 HUSSIAN ALI 0415001WL001495 HUSSIAN ALI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986383 HUSSIANALI ()
195 KALIAPANI AS-15-001-002-004/1888
(JANJIMUKH) 		0415001000NRG23070520220043393 07/05/2022 MOMOIN ALI 0415001WL001495 MOMOIN ALI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986398 MOMOINALI ()
196 KALIAPANI AS-15-001-002-004/2170
(JANJIMUKH) 		0415001000NRG23070520220043328 07/05/2022 NURUL ALI 0415001WL001492 NURUL ALI 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986355 NURULALI ()
197 KALIAPANI AS-15-001-002-004/2178
(JANJIMUKH) 		0415001000NRG23070520220043394 07/05/2022 SARUJAN ALI 0415001WL001495 SARUJAN ALI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986047 SARUJANALI ()
198 KALIAPANI AS-15-001-002-004/26
(JANJIMUKH) 		0415001000NRG23070520220043329 07/05/2022 DHANAI ALI 0415001WL001492 DHANAI ALI 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986161 DHANAIALI ()
199 KALIAPANI AS-15-001-002-004/28
(JANJIMUKH) 		0415001000NRG23070520220043395 07/05/2022 SUNU ALI 0415001WL001495 SUNU ALI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986392 SUNUALI ()
200 KALIAPANI AS-15-001-002-004/388
(JANJIMUKH) 		0415001000NRG23070520220043396 07/05/2022 ABDUL HUSSAIN 0415001WL001495 ABDUL HUSSAIN 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986384 ABDULHUSSAIN ()
201 KALIAPANI AS-15-001-002-004/578
(JANJIMUKH) 		0415001000NRG23070520220043397 07/05/2022 SORIFUDDIN AHMED 0415001WL001495 SORIFUDDIN AHMED 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986254 SORIFUDDINAHMED ()
202 KALIAPANI AS-15-001-002-004/582
(JANJIMUKH) 		0415001000NRG23070520220043398 07/05/2022 ABIDUR ROHMAN 0415001WL001495 ABIDUR ROHMAN 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986385 ABIDURROHMAN ()
203 KALIAPANI AS-15-001-002-004/831
(JANJIMUKH) 		0415001000NRG23070520220043399 07/05/2022 NURJAHAN BEGUM 0415001WL001495 NURJAHAN BEGUM 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986389 NURJAHANBEGUM ()
204 KALIAPANI AS-15-001-002-005/1081
(JANJIMUKH) 		0415001000NRG23070520220042915 07/05/2022 Sri Dipul Borah 0415001WL001478 Sri Dipul Borah 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986097 SriDipulBorah ()
205 KALIAPANI AS-15-001-002-005/1093
(JANJIMUKH) 		0415001000NRG23070520220042995 07/05/2022 RONGAI SAIKIA 0415001WL001482 RONGAI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986196 RONGAISAIKIA ()
206 KALIAPANI AS-15-001-002-005/1227
(JANJIMUKH) 		0415001000NRG23070520220042916 07/05/2022 MRS SANGITA KA LITA 0415001WL001478 MRS SANGITA KA LITA 00029 UTBI0RRBAGB 458 458 Processed 14/05/2022 1223986394 MRSSANGITAKALITA ()
207 KALIAPANI AS-15-001-002-005/172
(JANJIMUKH) 		0415001000NRG23070520220043400 07/05/2022 KAN KALITA 0415001WL001495 KAN KALITA 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986169 KANKALITA ()
208 KALIAPANI AS-15-001-002-005/1768
(JANJIMUKH) 		0415001000NRG23070520220043401 07/05/2022 BIPUL BHUYAN 0415001WL001495 BIPUL BHUYAN 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986165 BIPULBHUYAN ()
209 KALIAPANI AS-15-001-002-005/1769
(JANJIMUKH) 		0415001000NRG23070520220043402 07/05/2022 NUMAL KALITA 0415001WL001495 NUMAL KALITA 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986202 NUMALKALITA ()
210 KALIAPANI AS-15-001-002-005/1770
(JANJIMUKH) 		0415001000NRG23070520220042996 07/05/2022 BINU KALITA 0415001WL001482 BINU KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986210 BINUKALITA ()
211 KALIAPANI AS-15-001-002-005/1771
(JANJIMUKH) 		0415001000NRG23070520220043403 07/05/2022 FUL BHARALI 0415001WL001495 FUL BHARALI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986198 FULBHARALI ()
212 KALIAPANI AS-15-001-002-005/1773
(JANJIMUKH) 		0415001000NRG23070520220042997 07/05/2022 KUSHAL KALITA 0415001WL001482 KUSHAL KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986071 KUSHALKALITA ()
213 KALIAPANI AS-15-001-002-005/1774
(JANJIMUKH) 		0415001000NRG23070520220043404 07/05/2022 DEBAJIT KALITA 0415001WL001495 DEBAJIT KALITA 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986197 DEBAJITKALITA ()
214 KALIAPANI AS-15-001-002-005/1778
(JANJIMUKH) 		0415001000NRG23070520220043405 07/05/2022 PABITRA SAIKIA 0415001WL001495 PABITRA SAIKIA 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986484 PABITRASAIKIA ()
215 KALIAPANI AS-15-001-002-005/1780
(JANJIMUKH) 		0415001000NRG23070520220042917 07/05/2022 SRI DINA HAZARIKA 0415001WL001478 SRI DINA HAZARIKA 00029 UTBI0RRBAGB 458 458 Processed 14/05/2022 1223986209 SRIDINAHAZARIKA ()
216 KALIAPANI AS-15-001-002-005/1781
(JANJIMUKH) 		0415001000NRG23070520220042998 07/05/2022 MONIRAM KALITA 0415001WL001482 MONIRAM KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986397 MONIRAMKALITA ()
217 KALIAPANI AS-15-001-002-005/1783
(JANJIMUKH) 		0415001000NRG23070520220043406 07/05/2022 JADU KALITA 0415001WL001495 JADU KALITA 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986217 JADUKALITA ()
218 KALIAPANI AS-15-001-002-005/1786
(JANJIMUKH) 		0415001000NRG23070520220042999 07/05/2022 BIPUL VAUQULINE 0415001WL001482 BIPUL VAUQULINE 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986481 BIPULVAUQULINE ()
219 KALIAPANI AS-15-001-002-005/179
(JANJIMUKH) 		0415001000NRG23070520220043407 07/05/2022 KHIRESHWAR BORAH 0415001WL001495 KHIRESHWAR BORAH 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986218 KHIRESHWARBORAH ()
220 KALIAPANI AS-15-001-002-005/181
(JANJIMUKH) 		0415001000NRG23070520220042918 07/05/2022 SRI BOLIN KALITA 0415001WL001478 SRI BOLIN KALITA 00029 UTBI0RRBAGB 458 458 Processed 14/05/2022 1223986395 SRIBOLINKALITA ()
221 KALIAPANI AS-15-001-002-005/246
(JANJIMUKH) 		0415001000NRG23070520220042919 07/05/2022 SRI GONESH GHOSH 0415001WL001478 SRI GONESH GHOSH 00029 UTBI0RRBAGB 458 458 Processed 14/05/2022 1223986201 SRIGONESHGHOSH ()
222 KALIAPANI AS-15-001-002-005/248
(JANJIMUKH) 		0415001000NRG23070520220042920 07/05/2022 AJIT BHARALI 0415001WL001478 AJIT BHARALI 00029 UTBI0RRBAGB 458 458 Processed 14/05/2022 1223986199 AJITBHARALI ()
223 KALIAPANI AS-15-001-002-005/249
(JANJIMUKH) 		0415001000NRG23070520220043001 07/05/2022 ATUL KALITA 0415001WL001482 ATUL KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986170 ATULKALITA ()
224 KALIAPANI AS-15-001-002-005/254
(JANJIMUKH) 		0415001000NRG23070520220042922 07/05/2022 GOHIN KALITA 0415001WL001478 GOHIN KALITA 00029 UTBI0RRBAGB 458 458 Processed 14/05/2022 1223986213 GOHINKALITA ()
225 KALIAPANI AS-15-001-002-005/255
(JANJIMUKH) 		0415001000NRG23070520220043002 07/05/2022 BHONI KALITA 0415001WL001482 BHONI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986168 BHONIKALITA ()
226 KALIAPANI AS-15-001-002-005/384
(JANJIMUKH) 		0415001000NRG23070520220042924 07/05/2022 SUNARAM BORA 0415001WL001478 SUNARAM BORA 00029 UTBI0RRBAGB 458 458 Processed 14/05/2022 1223986204 SUNARAMBORA ()
227 KALIAPANI AS-15-001-002-005/400
(JANJIMUKH) 		0415001000NRG23070520220043004 07/05/2022 DIP BONIA 0415001WL001482 DIP BONIA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986393 DIPBONIA ()
228 KALIAPANI AS-15-001-002-005/451
(JANJIMUKH) 		0415001000NRG23070520220043408 07/05/2022 BULBUL VOKLINE 0415001WL001495 BULBUL VOKLINE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986486 BULBULVOKLINE ()
229 KALIAPANI AS-15-001-002-005/458
(JANJIMUKH) 		0415001000NRG23070520220042925 07/05/2022 ANIL GHOSH 0415001WL001478 ANIL GHOSH 00029 UTBI0RRBAGB 458 458 Processed 14/05/2022 1223986014 ANILGHOSH ()
230 KALIAPANI AS-15-001-002-005/460
(JANJIMUKH) 		0415001000NRG23070520220043005 07/05/2022 MAINA SAIKIA 0415001WL001482 MAINA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986482 MAINASAIKIA ()
231 KALIAPANI AS-15-001-002-005/57
(JANJIMUKH) 		0415001000NRG23070520220043007 07/05/2022 HAREN BHUYAN 0415001WL001482 HAREN BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986163 HARENBHUYAN ()
232 KALIAPANI AS-15-001-002-005/61
(JANJIMUKH) 		0415001000NRG23070520220043409 07/05/2022 ANANDA KALITA 0415001WL001495 ANANDA KALITA 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986207 ANANDAKALITA ()
233 KALIAPANI AS-15-001-002-005/63
(JANJIMUKH) 		0415001000NRG23070520220043410 07/05/2022 GHURAN KALITA 0415001WL001495 GHURAN KALITA 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986208 GHURANKALITA ()
234 KALIAPANI AS-15-001-002-005/710
(JANJIMUKH) 		0415001000NRG23070520220043411 07/05/2022 ANANTA BHARALI 0415001WL001495 ANANTA BHARALI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986396 ANANTABHARALI ()
235 KALIAPANI AS-15-001-002-005/711
(JANJIMUKH) 		0415001000NRG23070520220042926 07/05/2022 FOTIK KALITA 0415001WL001478 FOTIK KALITA 00029 UTBI0RRBAGB 458 458 Processed 14/05/2022 1223986206 FOTIKKALITA ()
236 KALIAPANI AS-15-001-002-005/74
(JANJIMUKH) 		0415001000NRG23070520220043412 07/05/2022 NAGEN KALITA 0415001WL001495 NAGEN KALITA 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986219 NAGENKALITA ()
237 KALIAPANI AS-15-001-002-005/77
(JANJIMUKH) 		0415001000NRG23070520220043413 07/05/2022 Romesh Bhuyan 0415001WL001495 Romesh Bhuyan 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986167 RomeshBhuyan ()
238 KALIAPANI AS-15-001-002-005/840
(JANJIMUKH) 		0415001000NRG23070520220043008 07/05/2022 KINARAM KALITA 0415001WL001482 KINARAM KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986200 KINARAMKALITA ()
239 KALIAPANI AS-15-001-002-005/843
(JANJIMUKH) 		0415001000NRG23070520220043009 07/05/2022 PROMUD BONIA 0415001WL001482 PROMUD BONIA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986175 PROMUDBONIA ()
240 KALIAPANI AS-15-001-002-006/1156
(JANJIMUKH) 		0415001000NRG23070520220042805 07/05/2022 RAJU KAMAN 0415001WL001474 RAJU KAMAN 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986388 RAJUKAMAN ()
241 KALIAPANI AS-15-001-002-006/1327
(JANJIMUKH) 		0415001000NRG23070520220043286 07/05/2022 MOHAN MALA 0415001WL001490 MOHAN MALA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986435 MOHANMALA ()
242 KALIAPANI AS-15-001-002-006/1524
(JANJIMUKH) 		0415001000NRG23070520220042806 07/05/2022 LAKSHINDHAR KUTUM 0415001WL001474 LAKSHINDHAR KUTUM 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985799 LAKSHINDHARKUTUM ()
243 KALIAPANI AS-15-001-002-006/1669
(JANJIMUKH) 		0415001000NRG23070520220042807 07/05/2022 BABA DOLEY 0415001WL001474 BABA DOLEY 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986387 BABADOLEY ()
244 KALIAPANI AS-15-001-002-006/1670
(JANJIMUKH) 		0415001000NRG23070520220042809 07/05/2022 Niren Doley 0415001WL001474 Niren Doley 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985771 NirenDoley ()
245 KALIAPANI AS-15-001-002-006/1885
(JANJIMUKH) 		0415001000NRG23070520220042811 07/05/2022 BIJIT DOLEY 0415001WL001474 BIJIT DOLEY 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986448 BIJITDOLEY ()
246 KALIAPANI AS-15-001-002-006/1971
(JANJIMUKH) 		0415001000NRG23070520220042813 07/05/2022 Dimbeswar Kutum 0415001WL001474 Dimbeswar Kutum 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985800 DimbeswarKutum ()
247 KALIAPANI AS-15-001-002-006/1972
(JANJIMUKH) 		0415001000NRG23070520220042814 07/05/2022 Bolin Pegu 0415001WL001474 Bolin Pegu 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985798 BolinPegu ()
248 KALIAPANI AS-15-001-002-006/1973
(JANJIMUKH) 		0415001000NRG23070520220042815 07/05/2022 Akshay Pegu 0415001WL001474 Akshay Pegu 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985770 AkshayPegu ()
249 KALIAPANI AS-15-001-002-006/1994
(JANJIMUKH) 		0415001000NRG23070520220042817 07/05/2022 Brojen Kutum 0415001WL001474 Brojen Kutum 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985852 BrojenKutum ()
250 KALIAPANI AS-15-001-002-006/1995
(JANJIMUKH) 		0415001000NRG23070520220042818 07/05/2022 Bonolata Doley 0415001WL001474 Bonolata Doley 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985850 BonolataDoley ()
251 KALIAPANI AS-15-001-002-006/1996
(JANJIMUKH) 		0415001000NRG23070520220042819 07/05/2022 Phuleswari Pegu 0415001WL001474 Phuleswari Pegu 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985851 PhuleswariPegu ()
252 KALIAPANI AS-15-001-002-006/491
(JANJIMUKH) 		0415001000NRG23070520220043290 07/05/2022 MOHESH MALA 0415001WL001490 MOHESH MALA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223985822 MOHESHMALA ()
253 KALIAPANI AS-15-001-002-006/599
(JANJIMUKH) 		0415001000NRG23070520220043291 07/05/2022 GENAPRASAD CHAUDHURY 0415001WL001490 GENAPRASAD CHAUDHURY 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986154 GENAPRASADCHAUDHURY ()
254 KALIAPANI AS-15-001-002-006/600
(JANJIMUKH) 		0415001000NRG23070520220043293 07/05/2022 DASHAY CHAUDHURY 0415001WL001490 DASHAY CHAUDHURY 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986153 DASHAYCHAUDHURY ()
255 KALIAPANI AS-15-001-002-006/70
(JANJIMUKH) 		0415001000NRG23070520220042821 07/05/2022 JAGANATH PEGU 0415001WL001474 JAGANATH PEGU 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986249 JAGANATHPEGU ()
256 KALIAPANI AS-15-001-002-006/854
(JANJIMUKH) 		0415001000NRG23070520220042823 07/05/2022 MIKESHWORI DOLEY 0415001WL001474 MIKESHWORI DOLEY 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986391 MIKESHWORIDOLEY ()
257 KALIAPANI AS-15-001-002-006/856
(JANJIMUKH) 		0415001000NRG23070520220042825 07/05/2022 MANJU KUTUM 0415001WL001474 MANJU KUTUM 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985772 MANJUKUTUM ()
258 KALIAPANI AS-15-001-002-006/869
(JANJIMUKH) 		0415001000NRG23070520220043294 07/05/2022 INDRADEV CHAUDHURI 0415001WL001490 INDRADEV CHAUDHURI 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986157 INDRADEVCHAUDHURI ()
259 KALIAPANI AS-15-001-002-006/870
(JANJIMUKH) 		0415001000NRG23070520220042826 07/05/2022 TUNIRAM KAMAN 0415001WL001474 TUNIRAM KAMAN 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986247 TUNIRAMKAMAN ()
260 KALIAPANI AS-15-001-002-006/878
(JANJIMUKH) 		0415001000NRG23070520220043295 07/05/2022 SUBHASH CHAUDHURI 0415001WL001490 SUBHASH CHAUDHURI 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986156 SUBHASHCHAUDHURI ()
261 KALIAPANI AS-15-001-002-006/879
(JANJIMUKH) 		0415001000NRG23070520220042828 07/05/2022 RAMGOPAL MALA 0415001WL001474 RAMGOPAL MALA 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986150 RAMGOPALMALA ()
262 KALIAPANI AS-15-001-002-006/894
(JANJIMUKH) 		0415001000NRG23070520220042829 07/05/2022 MITUN REGON 0415001WL001474 MITUN REGON 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986250 MITUNREGON ()
263 KALIAPANI AS-15-001-002-006/895
(JANJIMUKH) 		0415001000NRG23070520220042831 07/05/2022 RITA PEGU 0415001WL001474 RITA PEGU 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986248 RITAPEGU ()
264 KALIAPANI AS-15-001-002-006/898
(JANJIMUKH) 		0415001000NRG23070520220042832 07/05/2022 JATIN DOLEY 0415001WL001474 JATIN DOLEY 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986356 JATINDOLEY ()
265 KALIAPANI AS-15-001-002-006/903
(JANJIMUKH) 		0415001000NRG23070520220042834 07/05/2022 MALATI PEGU 0415001WL001474 MALATI PEGU 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986246 MALATIPEGU ()
266 KALIAPANI AS-15-001-002-006/932
(JANJIMUKH) 		0415001000NRG23070520220042835 07/05/2022 JITEN DUTTA 0415001WL001474 JITEN DUTTA 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986390 JITENDUTTA ()
267 KALIAPANI AS-15-001-002-007/1029
(JANJIMUKH) 		0415001000NRG23070520220043296 07/05/2022 PUTU HAZARIKA 0415001WL001490 PUTU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986110 PUTUHAZARIKA ()
268 KALIAPANI AS-15-001-002-007/1076
(JANJIMUKH) 		0415001000NRG23070520220042184 07/05/2022 PROBHAT HAZARIKA 0415001WL001461 PROBHAT HAZARIKA 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986107 PROBHATHAZARIKA ()
269 KALIAPANI AS-15-001-002-007/1079
(JANJIMUKH) 		0415001000NRG23070520220043414 07/05/2022 BUBUL SAIKIA 0415001WL001495 BUBUL SAIKIA 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986386 BUBULSAIKIA ()
270 KALIAPANI AS-15-001-002-007/1159
(JANJIMUKH) 		0415001000NRG23070520220043297 07/05/2022 MISS RINJUMONI BORA 0415001WL001490 MISS RINJUMONI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986101 MISSRINJUMONIBORA ()
271 KALIAPANI AS-15-001-002-007/1160
(JANJIMUKH) 		0415001000NRG23070520220042185 07/05/2022 BIDYADHAR KALITA 0415001WL001461 BIDYADHAR KALITA 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986116 BIDYADHARKALITA ()
272 KALIAPANI AS-15-001-002-007/1203
(JANJIMUKH) 		0415001000NRG23070520220043298 07/05/2022 SRI BUBUL BORAH 0415001WL001490 SRI BUBUL BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986100 SRIBUBULBORAH ()
273 KALIAPANI AS-15-001-002-007/1212
(JANJIMUKH) 		0415001000NRG23070520220043299 07/05/2022 MISS CHENIMAI DOLEY 0415001WL001490 MISS CHENIMAI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986205 MISSCHENIMAIDOLEY ()
274 KALIAPANI AS-15-001-002-007/1213
(JANJIMUKH) 		0415001000NRG23070520220043300 07/05/2022 MISS RUMI PEGU 0415001WL001490 MISS RUMI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986203 MISSRUMIPEGU ()
275 KALIAPANI AS-15-001-002-007/1215
(JANJIMUKH) 		0415001000NRG23070520220042186 07/05/2022 ARUNA HAZARIKA 0415001WL001461 ARUNA HAZARIKA 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986432 ARUNAHAZARIKA ()
276 KALIAPANI AS-15-001-002-007/1352
(JANJIMUKH) 		0415001000NRG23070520220042837 07/05/2022 MONUJ DOLEY 0415001WL001474 MONUJ DOLEY 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985749 MONUJDOLEY ()
277 KALIAPANI AS-15-001-002-007/1371
(JANJIMUKH) 		0415001000NRG23070520220043415 07/05/2022 SORUPUNA BORUAH 0415001WL001495 SORUPUNA BORUAH 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986109 SORUPUNABORUAH ()
278 KALIAPANI AS-15-001-002-007/1387
(JANJIMUKH) 		0415001000NRG23070520220042838 07/05/2022 SRI PUTUL DOLEY 0415001WL001474 SRI PUTUL DOLEY 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986155 SRIPUTULDOLEY ()
279 KALIAPANI AS-15-001-002-007/149
(JANJIMUKH) 		0415001000NRG23070520220042187 07/05/2022 PROMUD HAZARIKA 0415001WL001461 PROMUD HAZARIKA 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986106 PROMUDHAZARIKA ()
280 KALIAPANI AS-15-001-002-007/150
(JANJIMUKH) 		0415001000NRG23070520220043301 07/05/2022 RITU BORAH 0415001WL001490 RITU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986099 RITUBORAH ()
281 KALIAPANI AS-15-001-002-007/160
(JANJIMUKH) 		0415001000NRG23070520220042188 07/05/2022 DULAL KALITA 0415001WL001461 DULAL KALITA 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986211 DULALKALITA ()
282 KALIAPANI AS-15-001-002-007/164
(JANJIMUKH) 		0415001000NRG23070520220043416 07/05/2022 IMRAN ALI 0415001WL001495 IMRAN ALI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986119 IMRANALI ()
283 KALIAPANI AS-15-001-002-007/1673
(JANJIMUKH) 		0415001000NRG23070520220043303 07/05/2022 MINU BORAH 0415001WL001490 MINU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986004 MINUBORAH ()
284 KALIAPANI AS-15-001-002-007/1674
(JANJIMUKH) 		0415001000NRG23070520220042189 07/05/2022 SATYAJIT BORAH 0415001WL001461 SATYAJIT BORAH 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986108 SATYAJITBORAH ()
285 KALIAPANI AS-15-001-002-007/1675
(JANJIMUKH) 		0415001000NRG23070520220042190 07/05/2022 DHURBAJYOTI HAZARIKA 0415001WL001461 DHURBAJYOTI HAZARIKA 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986164 DHURBAJYOTIHAZARIKA ()
286 KALIAPANI AS-15-001-002-007/1678
(JANJIMUKH) 		0415001000NRG23070520220043304 07/05/2022 DIPAK SAIKIA 0415001WL001490 DIPAK SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986112 DIPAKSAIKIA ()
287 KALIAPANI AS-15-001-002-007/1682
(JANJIMUKH) 		0415001000NRG23070520220042191 07/05/2022 BHADRA BORAH 0415001WL001461 BHADRA BORAH 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986111 BHADRABORAH ()
288 KALIAPANI AS-15-001-002-007/1808
(JANJIMUKH) 		0415001000NRG23070520220043330 07/05/2022 LABAN KAMAN 0415001WL001492 LABAN KAMAN 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986065 LABANKAMAN ()
289 KALIAPANI AS-15-001-002-007/1891
(JANJIMUKH) 		0415001000NRG23070520220042192 07/05/2022 BHUPEN KUTUM 0415001WL001461 BHUPEN KUTUM 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985758 BHUPENKUTUM ()
290 KALIAPANI AS-15-001-002-007/1901
(JANJIMUKH) 		0415001000NRG23070520220043305 07/05/2022 BIMOL PEGU 0415001WL001490 BIMOL PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986500 BIMOLPEGU ()
291 KALIAPANI AS-15-001-002-007/1901
(JANJIMUKH) 		0415001000NRG23070520220043306 07/05/2022 BORNALI PEGU 0415001WL001490 BORNALI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223985818 BORNALIPEGU ()
292 KALIAPANI AS-15-001-002-007/2025
(JANJIMUKH) 		0415001000NRG23070520220042193 07/05/2022 Junmoni Kutum 0415001WL001461 Junmoni Kutum 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985810 JunmoniKutum ()
293 KALIAPANI AS-15-001-002-007/2184-B
(JANJIMUKH) 		0415001000NRG23070520220042841 07/05/2022 NIRU DOLEY 0415001WL001474 NIRU DOLEY 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986251 NIRUDOLEY ()
294 KALIAPANI AS-15-001-002-007/2185
(JANJIMUKH) 		0415001000NRG23070520220042487 07/05/2022 SRI JIBON PEGU 0415001WL001468 SRI JIBON PEGU 00029 UTBI0RRBAGB 916 916 Rejected 14/05/2022 1223986340 No Such Account
295 KALIAPANI AS-15-001-002-007/2187
(JANJIMUKH) 		0415001000NRG23070520220042842 07/05/2022 MANI PEGU 0415001WL001474 MANI PEGU 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986151 MANIPEGU ()
296 KALIAPANI AS-15-001-002-007/2195
(JANJIMUKH) 		0415001000NRG23070520220042843 07/05/2022 BARJEN MILI 0415001WL001474 BARJEN MILI 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986401 BARJENMILI ()
297 KALIAPANI AS-15-001-002-007/2203
(JANJIMUKH) 		0415001000NRG23070520220042844 07/05/2022 BISWAJIT PEGU 0415001WL001474 BISWAJIT PEGU 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986160 BISWAJITPEGU ()
298 KALIAPANI AS-15-001-002-007/2228
(JANJIMUKH) 		0415001000NRG23070520220042377 07/05/2022 MOHONI KALITA 0415001WL001466 MOHONI KALITA 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986399 MOHONIKALITA ()
299 KALIAPANI AS-15-001-002-007/2229
(JANJIMUKH) 		0415001000NRG23070520220043307 07/05/2022 ROBIDRANATH BORAH 0415001WL001490 ROBIDRANATH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986252 ROBIDRANATHBORAH ()
300 KALIAPANI AS-15-001-002-007/2308
(JANJIMUKH) 		0415001000NRG23070520220042378 07/05/2022 BOBITA HAZARIKA 0415001WL001466 BOBITA HAZARIKA 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985750 BOBITAHAZARIKA ()
301 KALIAPANI AS-15-001-002-007/2309
(JANJIMUKH) 		0415001000NRG23070520220043308 07/05/2022 MISS SUMITA DOLEY 0415001WL001490 MISS SUMITA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986400 MISSSUMITADOLEY ()
302 KALIAPANI AS-15-001-002-007/2315
(JANJIMUKH) 		0415001000NRG23070520220042379 07/05/2022 RAJIB KALITA 0415001WL001466 RAJIB KALITA 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986381 RAJIBKALITA ()
303 KALIAPANI AS-15-001-002-007/2318
(JANJIMUKH) 		0415001000NRG23070520220042380 07/05/2022 GUPAL TAMULI 0415001WL001466 GUPAL TAMULI 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986255 GUPALTAMULI ()
304 KALIAPANI AS-15-001-002-007/264
(JANJIMUKH) 		0415001000NRG23070520220043309 07/05/2022 Rinjumoni Borah 0415001WL001490 Rinjumoni Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223985801 RinjumoniBorah ()
305 KALIAPANI AS-15-001-002-007/305
(JANJIMUKH) 		0415001000NRG23070520220043310 07/05/2022 Rupali Borah 0415001WL001490 Rupali Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223985802 RupaliBorah ()
306 KALIAPANI AS-15-001-002-007/479
(JANJIMUKH) 		0415001000NRG23070520220043334 07/05/2022 DIPOK PEGU 0415001WL001492 DIPOK PEGU 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986063 DIPOKPEGU ()
307 KALIAPANI AS-15-001-002-007/481
(JANJIMUKH) 		0415001000NRG23070520220043335 07/05/2022 BIJON KAMAN 0415001WL001492 BIJON KAMAN 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986066 BIJONKAMAN ()
308 KALIAPANI AS-15-001-002-007/488
(JANJIMUKH) 		0415001000NRG23070520220043336 07/05/2022 BIJIT KAMAN 0415001WL001492 BIJIT KAMAN 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985849 BIJITKAMAN ()
309 KALIAPANI AS-15-001-002-007/490
(JANJIMUKH) 		0415001000NRG23070520220043337 07/05/2022 SHASHI KUTUM 0415001WL001492 SHASHI KUTUM 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986067 SHASHIKUTUM ()
310 KALIAPANI AS-15-001-002-007/50
(JANJIMUKH) 		0415001000NRG23070520220043314 07/05/2022 CHABITA PEGU 0415001WL001490 CHABITA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223985853 CHABITAPEGU ()
311 KALIAPANI AS-15-001-002-007/50
(JANJIMUKH) 		0415001000NRG23070520220043315 07/05/2022 MITALI DOLEY PEGU 0415001WL001490 MITALI DOLEY PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223985855 MITALIDOLEYPEGU ()
312 KALIAPANI AS-15-001-002-007/50
(JANJIMUKH) 		0415001000NRG23070520220043313 07/05/2022 Sri UKudhar Pegu 0415001WL001490 Sri UKudhar Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986113 SriUKudharPegu ()
313 KALIAPANI AS-15-001-002-007/509
(JANJIMUKH) 		0415001000NRG23070520220042382 07/05/2022 SRI DHANANJAY KUTUM 0415001WL001466 SRI DHANANJAY KUTUM 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986158 SRIDHANANJAYKUTUM ()
314 KALIAPANI AS-15-001-002-007/515
(JANJIMUKH) 		0415001000NRG23070520220042845 07/05/2022 SRI ANANTA PEGU 0415001WL001474 SRI ANANTA PEGU 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986403 SRIANANTAPEGU ()
315 KALIAPANI AS-15-001-002-007/519
(JANJIMUKH) 		0415001000NRG23070520220042383 07/05/2022 DIBYAJYOTI BORAH 0415001WL001466 DIBYAJYOTI BORAH 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986117 DIBYAJYOTIBORAH ()
316 KALIAPANI AS-15-001-002-007/528
(JANJIMUKH) 		0415001000NRG23070520220043316 07/05/2022 KOILASH TAMULI 0415001WL001490 KOILASH TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986245 KOILASHTAMULI ()
317 KALIAPANI AS-15-001-002-007/54
(JANJIMUKH) 		0415001000NRG23070520220043317 07/05/2022 URBBASHI PEGU 0415001WL001490 URBBASHI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223985854 URBBASHIPEGU ()
318 KALIAPANI AS-15-001-002-007/722
(JANJIMUKH) 		0415001000NRG23070520220042846 07/05/2022 MAHENDRA DOLEY 0415001WL001474 MAHENDRA DOLEY 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986152 MAHENDRADOLEY ()
319 KALIAPANI AS-15-001-002-007/836
(JANJIMUKH) 		0415001000NRG23070520220043338 07/05/2022 SRI JITU KUTUM 0415001WL001492 SRI JITU KUTUM 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986068 SRIJITUKUTUM ()
320 KALIAPANI AS-15-001-002-007/837
(JANJIMUKH) 		0415001000NRG23070520220043339 07/05/2022 Sri Mukheswar Pegu 0415001WL001492 Sri Mukheswar Pegu 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223985811 SriMukheswarPegu ()
321 KALIAPANI AS-15-001-002-007/848
(JANJIMUKH) 		0415001000NRG23070520220043340 07/05/2022 DEBOJIT KUTUM 0415001WL001492 DEBOJIT KUTUM 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986064 DEBOJITKUTUM ()
322 KALIAPANI AS-15-001-002-008/1103
(JANJIMUKH) 		0415001000NRG23070520220043010 07/05/2022 DULAL DUTTA 0415001WL001482 DULAL DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986483 DULALDUTTA ()
323 KALIAPANI AS-15-001-002-008/1256
(JANJIMUKH) 		0415001000NRG23070520220043011 07/05/2022 LILARAM KALITA 0415001WL001482 LILARAM KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986485 LILARAMKALITA ()
324 KALIAPANI AS-15-001-002-008/1260
(JANJIMUKH) 		0415001000NRG23070520220042095 07/05/2022 NIPEN DUTTA 0415001WL001459 NIPEN DUTTA 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985756 NIPENDUTTA ()
325 KALIAPANI AS-15-001-002-008/1375
(JANJIMUKH) 		0415001000NRG23070520220042096 07/05/2022 SURJAKANTA TAYE 0415001WL001459 SURJAKANTA TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986058 SURJAKANTATAYE ()
326 KALIAPANI AS-15-001-002-008/1614
(JANJIMUKH) 		0415001000NRG23070520220042097 07/05/2022 SONDIRAM TAWED 0415001WL001459 SONDIRAM TAWED 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986055 SONDIRAMTAWED ()
327 KALIAPANI AS-15-001-002-008/168
(JANJIMUKH) 		0415001000NRG23070520220043012 07/05/2022 NISHALA DAS 0415001WL001482 NISHALA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986433 NISHALADAS ()
328 KALIAPANI AS-15-001-002-008/194
(JANJIMUKH) 		0415001000NRG23070520220043013 07/05/2022 DOLESWAR KALITA 0415001WL001482 DOLESWAR KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986215 DOLESWARKALITA ()
329 KALIAPANI AS-15-001-002-008/201
(JANJIMUKH) 		0415001000NRG23070520220042101 07/05/2022 Sumeswar Taye 0415001WL001459 Sumeswar Taye 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986060 SumeswarTaye ()
330 KALIAPANI AS-15-001-002-008/202
(JANJIMUKH) 		0415001000NRG23070520220042103 07/05/2022 DIPANKAR PEGU 0415001WL001459 DIPANKAR PEGU 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986059 DIPANKARPEGU ()
331 KALIAPANI AS-15-001-002-008/205
(JANJIMUKH) 		0415001000NRG23070520220042105 07/05/2022 PADMESHWAR MILI 0415001WL001459 PADMESHWAR MILI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985859 PADMESHWARMILI ()
332 KALIAPANI AS-15-001-002-008/207
(JANJIMUKH) 		0415001000NRG23070520220042107 07/05/2022 SATYARANJAN BORAH 0415001WL001459 SATYARANJAN BORAH 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985858 SATYARANJANBORAH ()
333 KALIAPANI AS-15-001-002-008/209
(JANJIMUKH) 		0415001000NRG23070520220042109 07/05/2022 AKASH MILI 0415001WL001459 AKASH MILI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986224 AKASHMILI ()
334 KALIAPANI AS-15-001-002-008/210
(JANJIMUKH) 		0415001000NRG23070520220042111 07/05/2022 HEREN PEGU 0415001WL001459 HEREN PEGU 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986434 HERENPEGU ()
335 KALIAPANI AS-15-001-002-008/211
(JANJIMUKH) 		0415001000NRG23070520220042113 07/05/2022 BINUD TAUD 0415001WL001459 BINUD TAUD 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986061 BINUDTAUD ()
336 KALIAPANI AS-15-001-002-008/212
(JANJIMUKH) 		0415001000NRG23070520220042115 07/05/2022 BETHARAM TAUD 0415001WL001459 BETHARAM TAUD 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986501 BETHARAMTAUD ()
337 KALIAPANI AS-15-001-002-008/2166
(JANJIMUKH) 		0415001000NRG23070520220042117 07/05/2022 AMRIT TAYE 0415001WL001459 AMRIT TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985856 AMRITTAYE ()
338 KALIAPANI AS-15-001-002-008/2209
(JANJIMUKH) 		0415001000NRG23070520220043419 07/05/2022 MINA SENAPATI 0415001WL001495 MINA SENAPATI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986054 MINASENAPATI ()
339 KALIAPANI AS-15-001-002-008/221
(JANJIMUKH) 		0415001000NRG23070520220043106 07/05/2022 BHIRGU MILI 0415001WL001484 BHIRGU MILI 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985752 BHIRGUMILI ()
340 KALIAPANI AS-15-001-002-008/437
(JANJIMUKH) 		0415001000NRG23070520220043015 07/05/2022 KHAGESHWAR KALITA 0415001WL001482 KHAGESHWAR KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223985857 KHAGESHWARKALITA ()
341 KALIAPANI AS-15-001-002-008/505
(JANJIMUKH) 		0415001000NRG23070520220042138 07/05/2022 BILESWAR TAYE 0415001WL001459 BILESWAR TAYE 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223985751 BILESWARTAYE ()
342 KALIAPANI AS-15-001-002-008/696
(JANJIMUKH) 		0415001000NRG23070520220043016 07/05/2022 NIRMAL SAIKIA 0415001WL001482 NIRMAL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986049 NIRMALSAIKIA ()
343 KALIAPANI AS-15-001-002-008/780
(JANJIMUKH) 		0415001000NRG23070520220043423 07/05/2022 AJIT BHUYAN 0415001WL001495 AJIT BHUYAN 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986057 AJITBHUYAN ()
344 KALIAPANI AS-15-001-002-010/548
(JANJIMUKH) 		0415001000NRG23070520220043320 07/05/2022 CHINU BORAH 0415001WL001490 CHINU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986194 CHINUBORAH ()
345 KALIAPANI AS-15-001-002-010/914
(JANJIMUKH) 		0415001000NRG23070520220043321 07/05/2022 DILIP BORAH 0415001WL001490 DILIP BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986069 DILIPBORAH ()
346 KALIAPANI AS-15-001-002-010/924
(JANJIMUKH) 		0415001000NRG23070520220043425 07/05/2022 Sri Anil Bora 0415001WL001495 Sri Anil Bora 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986070 SriAnilBora ()
347 KALIAPANI AS-15-001-002-011/1220
(JANJIMUKH) 		0415001000NRG23070520220042384 07/05/2022 ANIMA KUTUM 0415001WL001466 ANIMA KUTUM 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986115 ANIMAKUTUM ()
348 KALIAPANI AS-15-001-002-011/469
(JANJIMUKH) 		0415001000NRG23070520220042385 07/05/2022 BIJU KUTUM 0415001WL001466 BIJU KUTUM 00029 UTBI0RRBAGB 916 916 Processed 14/05/2022 1223986114 BIJUKUTUM ()
349 KALIAPANI AS-15-001-002-011/476
(JANJIMUKH) 		0415001000NRG23070520220043323 07/05/2022 JUGESHWARI KUTUM 0415001WL001490 JUGESHWARI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223985817 JUGESHWARIKUTUM ()
350 KALIAPANI AS-15-001-002-012/1080
(JANJIMUKH) 		0415001000NRG23070520220043017 07/05/2022 Sri Ranjan Hazarika 0415001WL001482 Sri Ranjan Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223985814 SriRanjanHazarika ()
351 KALIAPANI AS-15-001-002-012/1111
(JANJIMUKH) 		0415001000NRG23070520220043018 07/05/2022 BORUN BORAH 0415001WL001482 BORUN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223985757 BORUNBORAH ()
352 KALIAPANI AS-15-001-002-012/1131
(JANJIMUKH) 		0415001000NRG23070520220043019 07/05/2022 JADAB DUTTA 0415001WL001482 JADAB DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986216 JADABDUTTA ()
353 KALIAPANI AS-15-001-002-012/1132
(JANJIMUKH) 		0415001000NRG23070520220043020 07/05/2022 AKANMAN KALITA 0415001WL001482 AKANMAN KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986166 AKANMANKALITA ()
354 KALIAPANI AS-15-001-002-012/1247
(JANJIMUKH) 		0415001000NRG23070520220043427 07/05/2022 RUPA HAZARIKA 0415001WL001495 RUPA HAZARIKA 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1223986480 RUPAHAZARIKA ()
355 KALIAPANI AS-15-001-002-012/572
(JANJIMUKH) 		0415001000NRG23070520220043022 07/05/2022 BIMAL HAZARIKA 0415001WL001482 BIMAL HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986190 BIMALHAZARIKA ()
356 KALIAPANI AS-15-001-002-012/576
(JANJIMUKH) 		0415001000NRG23070520220043023 07/05/2022 DINANATH KALITA 0415001WL001482 DINANATH KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986479 DINANATHKALITA ()
357 KALIAPANI AS-15-001-002-012/65
(JANJIMUKH) 		0415001000NRG23070520220043024 07/05/2022 JAYANTA KALITA 0415001WL001482 JAYANTA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986212 JAYANTAKALITA ()
358 KALIAPANI AS-15-001-002-012/770
(JANJIMUKH) 		0415001000NRG23070520220043025 07/05/2022 GOL KALITA 0415001WL001482 GOL KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986214 GOLKALITA ()
359 KALIAPANI AS-15-001-008-006/560
(PACHIM TEOK) 		0415001008NRG23060520220041246 07/05/2022 RAJUMONI SAIKIA 0415001008WL001422 RAJUMONI SAIKIA 00029 UTBI0RRBAGB 458 458 Processed 14/05/2022 1223986277 RAJUMONISAIKIA ()
360 KALIAPANI AS-15-001-008-007/1063
(PACHIM TEOK) 		0415001008NRG23070520220043640 07/05/2022 Dipa Borah 0415001008WL001507 Dipa Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986502 DipaBorah ()
361 KALIAPANI AS-15-001-008-007/1203
(PACHIM TEOK) 		0415001008NRG23070520220043648 07/05/2022 DIGANTA BHUYAN 0415001008WL001507 DIGANTA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986103 DIGANTABHUYAN ()
362 KALIAPANI AS-15-001-008-007/1560
(PACHIM TEOK) 		0415001008NRG23070520220043662 07/05/2022 MUNU BARUAH 0415001008WL001507 MUNU BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986104 MUNUBARUAH ()
363 KALIAPANI AS-15-001-008-007/1768
(PACHIM TEOK) 		0415001008NRG23070520220043677 07/05/2022 ROMEN BORUAH 0415001008WL001507 ROMEN BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986498 ROMENBORUAH ()
364 KALIAPANI AS-15-001-008-007/1773
(PACHIM TEOK) 		0415001008NRG23070520220043678 07/05/2022 BITUL SAIKIA 0415001008WL001507 BITUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986499 BITULSAIKIA ()
365 KALIAPANI AS-15-001-008-007/2042
(PACHIM TEOK) 		0415001008NRG23070520220043682 07/05/2022 RINA SAIKIA 0415001008WL001507 RINA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986195 RINASAIKIA ()
366 KALIAPANI AS-15-001-008-007/254
(PACHIM TEOK) 		0415001008NRG23070520220043684 07/05/2022 ROBIN NEOG 0415001008WL001507 ROBIN NEOG 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1223986053 ROBINNEOG ()
367 KALIAPANI AS-15-001-008-007/863
(PACHIM TEOK) 		0415001008NRG23070520220043708 07/05/2022 MANJU BORAH 0415001008WL001507 MANJU BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 14/05/2022 1223986187 MANJUBORAH ()
SubTotal 280983 280983
368 KALIAPANI AS-15-001-002-004/3281
(JANJIMUKH) 		0415001000NRG23070520220043285 07/05/2022 MINTU KALITA 0415001WL001490 MINTU KALITA 00045 BARB0DBJORH 1374 1374 Processed 14/05/2022 1223986341 MINTUKALITA ()
SubTotal 1374 1374
369 KALIAPANI AS-15-001-008-005/825
(PACHIM TEOK) 		0415001000NRG23070520220043945 07/05/2022 MANIRAM SAIKIA 0415001WL001512 MANIRAM SAIKIA 00078 CNRB0001154 1374 1374 Processed 14/05/2022 1223986345 MANIRAMSAIKIA ()
SubTotal 1374 1374
370 KALIAPANI AS-15-001-002-001/3261
(JANJIMUKH) 		0415001000NRG23070520220042460 07/05/2022 SAYANIKA TAYE 0415001WL001468 SAYANIKA TAYE 00078 CNRB0004335 916 916 Processed 14/05/2022 1223986346 SAYANIKATAYE ()
371 KALIAPANI AS-15-001-002-007/852
(JANJIMUKH) 		0415001000NRG23070520220043341 07/05/2022 BIPUL PEGU 0415001WL001492 BIPUL PEGU 00078 CNRB0004335 916 916 Processed 14/05/2022 1223986347 BIPULPEGU ()
SubTotal 1832 1832
372 KALIAPANI AS-15-001-002-008/3347
(JANJIMUKH) 		0415001000NRG23070520220042131 07/05/2022 ANIL BORUAH 0415001WL001459 ANIL BORUAH 00152 HDFC0000753 687 687 Processed 14/05/2022 1223986349 ANILBORUAH ()
SubTotal 687 687
373 KALIAPANI AS-15-001-002-001/3223
(JANJIMUKH) 		0415001000NRG23070520220042457 07/05/2022 MRS SONESHWARI TAYE 0415001WL001468 MRS SONESHWARI TAYE 00165 IBKL0002043 916 916 Processed 14/05/2022 1223986353 MRSSONESHWARITAYE ()
374 KALIAPANI AS-15-001-002-001/3306
(JANJIMUKH) 		0415001000NRG23070520220042976 07/05/2022 BOKUL TAYE 0415001WL001481 BOKUL TAYE 00165 IBKL0002043 1374 1374 Processed 14/05/2022 1223986351 BOKULTAYE ()
375 KALIAPANI AS-15-001-002-001/3334
(JANJIMUKH) 		0415001000NRG23070520220042463 07/05/2022 LOLIT MILI 0415001WL001468 LOLIT MILI 00165 IBKL0002043 916 916 Processed 14/05/2022 1223986256 LOLITMILI ()
376 KALIAPANI AS-15-001-002-001/3343
(JANJIMUKH) 		0415001000NRG23070520220042467 07/05/2022 SHAKTIMAN TAYE 0415001WL001468 SHAKTIMAN TAYE 00165 IBKL0002043 916 916 Processed 14/05/2022 1223986260 SHAKTIMANTAYE ()
377 KALIAPANI AS-15-001-002-001/3406
(JANJIMUKH) 		0415001000NRG23070520220042305 07/05/2022 SUNMONI NARAH PAYENG 0415001WL001463 SUNMONI NARAH PAYENG 00165 IBKL0002043 1145 1145 Processed 14/05/2022 1223986354 SUNMONINARAHPAYENG ()
378 KALIAPANI AS-15-001-002-008/3282
(JANJIMUKH) 		0415001000NRG23070520220042118 07/05/2022 PANJAL TAID 0415001WL001459 PANJAL TAID 00165 IBKL0002043 687 687 Processed 14/05/2022 1223986258 PANJALTAID ()
379 KALIAPANI AS-15-001-002-008/3283
(JANJIMUKH) 		0415001000NRG23070520220042119 07/05/2022 PRITOM TAID 0415001WL001459 PRITOM TAID 00165 IBKL0002043 687 687 Processed 14/05/2022 1223986257 PRITOMTAID ()
380 KALIAPANI AS-15-001-002-008/3287
(JANJIMUKH) 		0415001000NRG23070520220042126 07/05/2022 KRISHNARANI TAID 0415001WL001459 KRISHNARANI TAID 00165 IBKL0002043 687 687 Processed 14/05/2022 1223986261 KRISHNARANITAID ()
381 KALIAPANI AS-15-001-002-008/3289
(JANJIMUKH) 		0415001000NRG23070520220042128 07/05/2022 RINA TAID 0415001WL001459 RINA TAID 00165 IBKL0002043 687 687 Processed 14/05/2022 1223986259 RINATAID ()
382 KALIAPANI AS-15-001-002-008/3290
(JANJIMUKH) 		0415001000NRG23070520220042129 07/05/2022 ANJANA TAID 0415001WL001459 ANJANA TAID 00165 IBKL0002043 687 687 Processed 14/05/2022 1223986352 ANJANATAID ()
383 KALIAPANI AS-15-001-008-007/1437
(PACHIM TEOK) 		0415001008NRG23070520220043659 07/05/2022 Mr Sebiram Borah 0415001008WL001507 Mr Sebiram Borah 00165 IBKL0002043 1374 1374 Processed 14/05/2022 1223986350 MrSebiramBorah ()
SubTotal 10076 10076
384 KALIAPANI AS-15-001-002-001/3292
(JANJIMUKH) 		0415001000NRG23070520220042892 07/05/2022 HEMADA MILI 0415001WL001478 HEMADA MILI 00354 PUNB0064620 458 458 Processed 15/05/2022 1223986264 HEMADAMILI ()
SubTotal 458 458
385 KALIAPANI AS-15-001-002-001/3143
(JANJIMUKH) 		0415001000NRG23070520220042975 07/05/2022 JAHNAVI TAYE 0415001WL001481 JAHNAVI TAYE 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986472 JAHNAVITAYE ()
386 KALIAPANI AS-15-001-002-001/3298
(JANJIMUKH) 		0415001000NRG23070520220042898 07/05/2022 SANGITA TAYE 0415001WL001478 SANGITA TAYE 00354 PUNB0080320 458 458 Processed 15/05/2022 1223986471 SANGITATAYE ()
387 KALIAPANI AS-15-001-002-001/3319
(JANJIMUKH) 		0415001000NRG23070520220042984 07/05/2022 KANAKLATA PADUN 0415001WL001481 KANAKLATA PADUN 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986511 KANAKLATAPADUN ()
388 KALIAPANI AS-15-001-008-005/1135
(PACHIM TEOK) 		0415001008NRG23060520220041218 07/05/2022 MRIDUSMITA DUTTA 0415001008WL001422 MRIDUSMITA DUTTA 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986416 MRIDUSMITADUTTA ()
389 KALIAPANI AS-15-001-008-005/1223
(PACHIM TEOK) 		0415001008NRG23060520220041219 07/05/2022 PANKAJ BHUYAN 0415001008WL001422 PANKAJ BHUYAN 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986304 PANKAJBHUYAN ()
390 KALIAPANI AS-15-001-008-005/1250
(PACHIM TEOK) 		0415001000NRG23070520220043918 07/05/2022 MRIDUPABAN HAZARIKA 0415001WL001512 MRIDUPABAN HAZARIKA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986365 MRIDUPABANHAZARIKA ()
391 KALIAPANI AS-15-001-008-005/1285
(PACHIM TEOK) 		0415001000NRG23070520220043919 07/05/2022 ANIMA HAZARIKA 0415001WL001512 ANIMA HAZARIKA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986366 ANIMAHAZARIKA ()
392 KALIAPANI AS-15-001-008-005/1292
(PACHIM TEOK) 		0415001008NRG23060520220041220 07/05/2022 ATUL HAZARIKA 0415001008WL001422 ATUL HAZARIKA 00354 PUNB0080320 687 687 Processed 15/05/2022 1223986415 ATULHAZARIKA ()
393 KALIAPANI AS-15-001-008-005/1293
(PACHIM TEOK) 		0415001008NRG23060520220041221 07/05/2022 JUNALI SAIKIA 0415001008WL001422 JUNALI SAIKIA 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986422 JUNALISAIKIA ()
394 KALIAPANI AS-15-001-008-005/1293
(PACHIM TEOK) 		0415001008NRG23060520220041222 07/05/2022 NABAJYOTI SAIKIA 0415001008WL001422 NABAJYOTI SAIKIA 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986267 NABAJYOTISAIKIA ()
395 KALIAPANI AS-15-001-008-005/1315
(PACHIM TEOK) 		0415001000NRG23070520220043920 07/05/2022 AJIT DUTTA 0415001WL001512 AJIT DUTTA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986417 AJITDUTTA ()
396 KALIAPANI AS-15-001-008-005/1339
(PACHIM TEOK) 		0415001008NRG23060520220041224 07/05/2022 BINU DUTTA 0415001008WL001422 BINU DUTTA 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986268 BINUDUTTA ()
397 KALIAPANI AS-15-001-008-005/1507
(PACHIM TEOK) 		0415001000NRG23070520220043922 07/05/2022 JUGAL BORAH 0415001WL001512 JUGAL BORAH 00354 PUNB0080320 1374 1374 Rejected 14/05/2022 1223986367 No Such Account
398 KALIAPANI AS-15-001-008-005/1507
(PACHIM TEOK) 		0415001000NRG23070520220043921 07/05/2022 MRS PURABI BORAH 0415001WL001512 MRS PURABI BORAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986368 MRSPURABIBORAH ()
399 KALIAPANI AS-15-001-008-005/1510
(PACHIM TEOK) 		0415001000NRG23070520220043924 07/05/2022 JYOTI BORA HAZARIKA 0415001WL001512 JYOTI BORA HAZARIKA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986419 JYOTIBORAHAZARIKA ()
400 KALIAPANI AS-15-001-008-005/1510
(PACHIM TEOK) 		0415001000NRG23070520220043923 07/05/2022 KRISHNA HAZARIKA 0415001WL001512 KRISHNA HAZARIKA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986361 KRISHNAHAZARIKA ()
401 KALIAPANI AS-15-001-008-005/1522
(PACHIM TEOK) 		0415001000NRG23070520220043925 07/05/2022 BIREN BORUAH 0415001WL001512 BIREN BORUAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986425 BIRENBORUAH ()
402 KALIAPANI AS-15-001-008-005/1531
(PACHIM TEOK) 		0415001000NRG23070520220043927 07/05/2022 DIGANTA BORAH 0415001WL001512 DIGANTA BORAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986363 DIGANTABORAH ()
403 KALIAPANI AS-15-001-008-005/1537
(PACHIM TEOK) 		0415001008NRG23060520220041227 07/05/2022 NITUMONI BORUAH 0415001008WL001422 NITUMONI BORUAH 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986462 NITUMONIBORUAH ()
404 KALIAPANI AS-15-001-008-005/1537
(PACHIM TEOK) 		0415001008NRG23060520220041226 07/05/2022 PRANAB BARUAH 0415001008WL001422 PRANAB BARUAH 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986465 PRANABBARUAH ()
405 KALIAPANI AS-15-001-008-005/1542
(PACHIM TEOK) 		0415001000NRG23070520220043928 07/05/2022 BAGAI HAZARIKA 0415001WL001512 BAGAI HAZARIKA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986506 BAGAIHAZARIKA ()
406 KALIAPANI AS-15-001-008-005/1542
(PACHIM TEOK) 		0415001000NRG23070520220043929 07/05/2022 MRS. MAMONI HAZARIKA 0415001WL001512 MRS. MAMONI HAZARIKA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986420 MRS.MAMONIHAZARIKA ()
407 KALIAPANI AS-15-001-008-005/1784
(PACHIM TEOK) 		0415001000NRG23070520220043930 07/05/2022 MAYA SRUTIKOR 0415001WL001512 MAYA SRUTIKOR 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986458 MAYASRUTIKOR ()
408 KALIAPANI AS-15-001-008-005/1808
(PACHIM TEOK) 		0415001000NRG23070520220043932 07/05/2022 LABANYA BARUAH 0415001WL001512 LABANYA BARUAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986473 LABANYABARUAH ()
409 KALIAPANI AS-15-001-008-005/1808
(PACHIM TEOK) 		0415001000NRG23070520220043933 07/05/2022 MR ANANDA BORUAH 0415001WL001512 MR ANANDA BORUAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986466 MRANANDABORUAH ()
410 KALIAPANI AS-15-001-008-005/1981
(PACHIM TEOK) 		0415001000NRG23070520220043934 07/05/2022 DIPAK BORUAH 0415001WL001512 DIPAK BORUAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986369 DIPAKBORUAH ()
411 KALIAPANI AS-15-001-008-005/1981
(PACHIM TEOK) 		0415001000NRG23070520220043935 07/05/2022 MRS NIRU BARUAH 0415001WL001512 MRS NIRU BARUAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986463 MRSNIRUBARUAH ()
412 KALIAPANI AS-15-001-008-005/2041
(PACHIM TEOK) 		0415001008NRG23060520220041230 07/05/2022 BOROSHAMONI BORAH BORUAH 0415001008WL001422 BOROSHAMONI BORAH BORUAH 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986507 BOROSHAMONIBORAHBORUAH ()
413 KALIAPANI AS-15-001-008-005/2041
(PACHIM TEOK) 		0415001008NRG23060520220041229 07/05/2022 PAPUL BARUAH 0415001008WL001422 PAPUL BARUAH 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986508 PAPULBARUAH ()
414 KALIAPANI AS-15-001-008-005/326
(PACHIM TEOK) 		0415001000NRG23070520220043937 07/05/2022 ARUNA HAZARIKA 0415001WL001512 ARUNA HAZARIKA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986468 ARUNAHAZARIKA ()
415 KALIAPANI AS-15-001-008-005/334
(PACHIM TEOK) 		0415001000NRG23070520220043938 07/05/2022 MAMU SAIKIA 0415001WL001512 MAMU SAIKIA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986457 MAMUSAIKIA ()
416 KALIAPANI AS-15-001-008-005/336
(PACHIM TEOK) 		0415001000NRG23070520220043939 07/05/2022 SHRI CHANDAN MAHANTA 0415001WL001512 SHRI CHANDAN MAHANTA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986295 SHRICHANDANMAHANTA ()
417 KALIAPANI AS-15-001-008-005/35
(PACHIM TEOK) 		0415001008NRG23060520220041231 07/05/2022 BOBI BEGUM 0415001008WL001422 BOBI BEGUM 00354 PUNB0080320 458 458 Processed 15/05/2022 1223986429 BOBIBEGUM ()
418 KALIAPANI AS-15-001-008-005/537
(PACHIM TEOK) 		0415001000NRG23070520220043940 07/05/2022 JAYANTA BORAH 0415001WL001512 JAYANTA BORAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986294 JAYANTABORAH ()
419 KALIAPANI AS-15-001-008-005/538
(PACHIM TEOK) 		0415001000NRG23070520220043941 07/05/2022 MUNMI SAIKIA 0415001WL001512 MUNMI SAIKIA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986470 MUNMISAIKIA ()
420 KALIAPANI AS-15-001-008-005/54
(PACHIM TEOK) 		0415001008NRG23060520220041233 07/05/2022 CHAFIKA BEGUM 0415001008WL001422 CHAFIKA BEGUM 00354 PUNB0080320 687 687 Processed 15/05/2022 1223986467 CHAFIKABEGUM ()
421 KALIAPANI AS-15-001-008-005/54
(PACHIM TEOK) 		0415001008NRG23060520220041232 07/05/2022 SARUCHON ALI 0415001008WL001422 SARUCHON ALI 00354 PUNB0080320 458 458 Processed 15/05/2022 1223986513 SARUCHONALI ()
422 KALIAPANI AS-15-001-008-005/55
(PACHIM TEOK) 		0415001008NRG23060520220041234 07/05/2022 FIRUJA BEGUM 0415001008WL001422 FIRUJA BEGUM 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986455 FIRUJABEGUM ()
423 KALIAPANI AS-15-001-008-005/558
(PACHIM TEOK) 		0415001008NRG23060520220041235 07/05/2022 AJIT CH. DUTTA 0415001008WL001422 AJIT CH. DUTTA 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986302 AJITCH.DUTTA ()
424 KALIAPANI AS-15-001-008-005/63
(PACHIM TEOK) 		0415001008NRG23060520220041236 07/05/2022 ASFIKA BEGUM 0415001008WL001422 ASFIKA BEGUM 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986512 ASFIKABEGUM ()
425 KALIAPANI AS-15-001-008-005/64
(PACHIM TEOK) 		0415001008NRG23060520220041237 07/05/2022 MOFIJUR ROHMAN 0415001008WL001422 MOFIJUR ROHMAN 00354 PUNB0080320 458 458 Processed 15/05/2022 1223986266 MOFIJURROHMAN ()
426 KALIAPANI AS-15-001-008-005/663
(PACHIM TEOK) 		0415001008NRG23060520220041238 07/05/2022 FARIDA BEGUM 0415001008WL001422 FARIDA BEGUM 00354 PUNB0080320 458 458 Processed 15/05/2022 1223986456 FARIDABEGUM ()
427 KALIAPANI AS-15-001-008-005/668
(PACHIM TEOK) 		0415001008NRG23060520220041239 07/05/2022 CHUIT ALI 0415001008WL001422 CHUIT ALI 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986509 CHUITALI ()
428 KALIAPANI AS-15-001-008-005/7
(PACHIM TEOK) 		0415001000NRG23070520220043943 07/05/2022 GOBIN HAJARIKA 0415001WL001512 GOBIN HAJARIKA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986298 GOBINHAJARIKA ()
429 KALIAPANI AS-15-001-008-005/709
(PACHIM TEOK) 		0415001008NRG23060520220041240 07/05/2022 NABAJYOTI BORAH 0415001008WL001422 NABAJYOTI BORAH 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986412 NABAJYOTIBORAH ()
430 KALIAPANI AS-15-001-008-005/715
(PACHIM TEOK) 		0415001008NRG23060520220041241 07/05/2022 PALLOB JYOTI HAZARIKA 0415001008WL001422 PALLOB JYOTI HAZARIKA 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986469 PALLOBJYOTIHAZARIKA ()
431 KALIAPANI AS-15-001-008-005/751
(PACHIM TEOK) 		0415001008NRG23070520220043631 07/05/2022 BISHNU SAIKIA 0415001008WL001507 BISHNU SAIKIA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986362 BISHNUSAIKIA ()
432 KALIAPANI AS-15-001-008-005/757
(PACHIM TEOK) 		0415001008NRG23070520220043632 07/05/2022 Shri DHIREN BORAH 0415001008WL001507 Shri DHIREN BORAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986427 ShriDHIRENBORAH ()
433 KALIAPANI AS-15-001-008-005/784
(PACHIM TEOK) 		0415001008NRG23060520220041242 07/05/2022 RUSANA BEGUM 0415001008WL001422 RUSANA BEGUM 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986461 RUSANABEGUM ()
434 KALIAPANI AS-15-001-008-005/823
(PACHIM TEOK) 		0415001000NRG23070520220043944 07/05/2022 PULIN SAIKIA 0415001WL001512 PULIN SAIKIA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986265 PULINSAIKIA ()
435 KALIAPANI AS-15-001-008-005/919
(PACHIM TEOK) 		0415001000NRG23070520220043946 07/05/2022 SHRI NIPUL BORUAH 0415001WL001512 SHRI NIPUL BORUAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986370 SHRINIPULBORUAH ()
436 KALIAPANI AS-15-001-008-005/920
(PACHIM TEOK) 		0415001000NRG23070520220043947 07/05/2022 BADAN BORUAH 0415001WL001512 BADAN BORUAH 00354 PUNB0080320 1374 1374 Rejected 14/05/2022 1223986426 No Such Account
437 KALIAPANI AS-15-001-008-005/922
(PACHIM TEOK) 		0415001008NRG23060520220041244 07/05/2022 ANUPOM SAIKIA 0415001008WL001422 ANUPOM SAIKIA 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986514 ANUPOMSAIKIA ()
438 KALIAPANI AS-15-001-008-005/922
(PACHIM TEOK) 		0415001008NRG23060520220041243 07/05/2022 RUPAM SAIKIA 0415001008WL001422 RUPAM SAIKIA 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986359 RUPAMSAIKIA ()
439 KALIAPANI AS-15-001-008-005/99
(PACHIM TEOK) 		0415001000NRG23070520220043948 07/05/2022 JADUMONI HAZARIKA 0415001WL001512 JADUMONI HAZARIKA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986297 JADUMONIHAZARIKA ()
440 KALIAPANI AS-15-001-008-006/1233
(PACHIM TEOK) 		0415001000NRG23070520220043949 07/05/2022 MINOTI HAZARIKA 0415001WL001512 MINOTI HAZARIKA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986418 MINOTIHAZARIKA ()
441 KALIAPANI AS-15-001-008-006/1233
(PACHIM TEOK) 		0415001000NRG23070520220043950 07/05/2022 RITA MONI HAZARIKA 0415001WL001512 RITA MONI HAZARIKA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986464 RITAMONIHAZARIKA ()
442 KALIAPANI AS-15-001-008-006/1810
(PACHIM TEOK) 		0415001000NRG23070520220043951 07/05/2022 NOREN SAIKIA 0415001WL001512 NOREN SAIKIA 00354 PUNB0080320 1145 1145 Processed 15/05/2022 1223986364 NORENSAIKIA ()
443 KALIAPANI AS-15-001-008-006/1811
(PACHIM TEOK) 		0415001000NRG23070520220043952 07/05/2022 BIREN SAIKIA 0415001WL001512 BIREN SAIKIA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986510 BIRENSAIKIA ()
444 KALIAPANI AS-15-001-008-006/526
(PACHIM TEOK) 		0415001000NRG23070520220043953 07/05/2022 AMRIT KRISHNA MAHANTA 0415001WL001512 AMRIT KRISHNA MAHANTA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986424 AMRITKRISHNAMAHANTA ()
445 KALIAPANI AS-15-001-008-006/527
(PACHIM TEOK) 		0415001000NRG23070520220043954 07/05/2022 NANI SHRUTIKAR 0415001WL001512 NANI SHRUTIKAR 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986423 NANISHRUTIKAR ()
446 KALIAPANI AS-15-001-008-006/528
(PACHIM TEOK) 		0415001000NRG23070520220043955 07/05/2022 PRANKRISHNA HAZARIKA 0415001WL001512 PRANKRISHNA HAZARIKA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986301 PRANKRISHNAHAZARIKA ()
447 KALIAPANI AS-15-001-008-006/529
(PACHIM TEOK) 		0415001000NRG23070520220043956 07/05/2022 MURULI SHRUTIKAR 0415001WL001512 MURULI SHRUTIKAR 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986296 MURULISHRUTIKAR ()
448 KALIAPANI AS-15-001-008-006/533
(PACHIM TEOK) 		0415001000NRG23070520220043957 07/05/2022 KHOGEN BORUAH 0415001WL001512 KHOGEN BORUAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986410 KHOGENBORUAH ()
449 KALIAPANI AS-15-001-008-006/560
(PACHIM TEOK) 		0415001008NRG23060520220041245 07/05/2022 PRASHAD SAIKIA 0415001008WL001422 PRASHAD SAIKIA 00354 PUNB0080320 458 458 Processed 15/05/2022 1223986300 PRASHADSAIKIA ()
450 KALIAPANI AS-15-001-008-006/570
(PACHIM TEOK) 		0415001008NRG23060520220041247 07/05/2022 Sahajot Ali 0415001008WL001422 Sahajot Ali 00354 PUNB0080320 458 458 Rejected 14/05/2022 1223986428 Account closed
451 KALIAPANI AS-15-001-008-007/1032
(PACHIM TEOK) 		0415001008NRG23070520220043633 07/05/2022 MRS ANJULI BORAH 0415001008WL001507 MRS ANJULI BORAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986375 MRSANJULIBORAH ()
452 KALIAPANI AS-15-001-008-007/1034
(PACHIM TEOK) 		0415001008NRG23070520220043634 07/05/2022 JIBAN BORAH 0415001008WL001507 JIBAN BORAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986407 JIBANBORAH ()
453 KALIAPANI AS-15-001-008-007/1035
(PACHIM TEOK) 		0415001008NRG23070520220043635 07/05/2022 POLI SAIKIA 0415001008WL001507 POLI SAIKIA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986376 POLISAIKIA ()
454 KALIAPANI AS-15-001-008-007/1036
(PACHIM TEOK) 		0415001008NRG23070520220043636 07/05/2022 SUROMAI BORUAH 0415001008WL001507 SUROMAI BORUAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986378 SUROMAIBORUAH ()
455 KALIAPANI AS-15-001-008-007/1037
(PACHIM TEOK) 		0415001008NRG23070520220043637 07/05/2022 GOLAPI BARUAH 0415001008WL001507 GOLAPI BARUAH 00354 PUNB0080320 687 687 Processed 15/05/2022 1223986372 GOLAPIBARUAH ()
456 KALIAPANI AS-15-001-008-007/1055
(PACHIM TEOK) 		0415001008NRG23070520220043638 07/05/2022 Shri Makhan Dutta 0415001008WL001507 Shri Makhan Dutta 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986409 ShriMakhanDutta ()
457 KALIAPANI AS-15-001-008-007/1058
(PACHIM TEOK) 		0415001008NRG23070520220043639 07/05/2022 ATUL BORUAH 0415001008WL001507 ATUL BORUAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986406 ATULBORUAH ()
458 KALIAPANI AS-15-001-008-007/1065
(PACHIM TEOK) 		0415001008NRG23070520220043641 07/05/2022 RATUL BORAH 0415001008WL001507 RATUL BORAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986379 RATULBORAH ()
459 KALIAPANI AS-15-001-008-007/1069
(PACHIM TEOK) 		0415001008NRG23070520220043642 07/05/2022 BIDYUT BIKASH BORAH 0415001008WL001507 BIDYUT BIKASH BORAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986408 BIDYUTBIKASHBORAH ()
460 KALIAPANI AS-15-001-008-007/1191
(PACHIM TEOK) 		0415001008NRG23070520220043644 07/05/2022 SHRI MOHENDRA NATH SAIKIA 0415001008WL001507 SHRI MOHENDRA NATH SAIKIA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986371 SHRIMOHENDRANATHSAIKIA ()
461 KALIAPANI AS-15-001-008-007/1201
(PACHIM TEOK) 		0415001008NRG23070520220043647 07/05/2022 RANJIT DUTTA 0415001008WL001507 RANJIT DUTTA 00354 PUNB0080320 1145 1145 Processed 15/05/2022 1223986413 RANJITDUTTA ()
462 KALIAPANI AS-15-001-008-007/1224
(PACHIM TEOK) 		0415001008NRG23060520220041248 07/05/2022 ATUL DUTTA 0415001008WL001422 ATUL DUTTA 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986303 ATULDUTTA ()
463 KALIAPANI AS-15-001-008-007/1224
(PACHIM TEOK) 		0415001008NRG23060520220041249 07/05/2022 Mrs RUPA DUTTA 0415001008WL001422 Mrs RUPA DUTTA 00354 PUNB0080320 687 687 Rejected 14/05/2022 1223986515 No Such Account
464 KALIAPANI AS-15-001-008-007/1286
(PACHIM TEOK) 		0415001008NRG23070520220043652 07/05/2022 NABAJYOTI NEOG 0415001008WL001507 NABAJYOTI NEOG 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986478 NABAJYOTINEOG ()
465 KALIAPANI AS-15-001-008-007/1286
(PACHIM TEOK) 		0415001008NRG23070520220043651 07/05/2022 Putu Neog 0415001008WL001507 Putu Neog 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986474 PutuNeog ()
466 KALIAPANI AS-15-001-008-007/140
(PACHIM TEOK) 		0415001008NRG23070520220043653 07/05/2022 MANABENDRA NEOG 0415001008WL001507 MANABENDRA NEOG 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986360 MANABENDRANEOG ()
467 KALIAPANI AS-15-001-008-007/142
(PACHIM TEOK) 		0415001008NRG23070520220043655 07/05/2022 JYOTI PD SAIKIA 0415001008WL001507 JYOTI PD SAIKIA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986310 JYOTIPDSAIKIA ()
468 KALIAPANI AS-15-001-008-007/146
(PACHIM TEOK) 		0415001008NRG23070520220043660 07/05/2022 KARTIK CH. RAI 0415001008WL001507 KARTIK CH. RAI 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986374 KARTIKCH.RAI ()
469 KALIAPANI AS-15-001-008-007/148
(PACHIM TEOK) 		0415001008NRG23070520220043661 07/05/2022 MR TONURAM SAIKIA 0415001008WL001507 MR TONURAM SAIKIA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986312 MRTONURAMSAIKIA ()
470 KALIAPANI AS-15-001-008-007/1613
(PACHIM TEOK) 		0415001008NRG23070520220043663 07/05/2022 ANANTA SAIKIA 0415001008WL001507 ANANTA SAIKIA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986421 ANANTASAIKIA ()
471 KALIAPANI AS-15-001-008-007/166
(PACHIM TEOK) 		0415001008NRG23070520220043665 07/05/2022 SHRI JADAB BARUAH 0415001008WL001507 SHRI JADAB BARUAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986380 SHRIJADABBARUAH ()
472 KALIAPANI AS-15-001-008-007/168
(PACHIM TEOK) 		0415001008NRG23070520220043667 07/05/2022 DIMBESWAR BORAH 0415001008WL001507 DIMBESWAR BORAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986311 DIMBESWARBORAH ()
473 KALIAPANI AS-15-001-008-007/171
(PACHIM TEOK) 		0415001008NRG23070520220043668 07/05/2022 AOBON BARUAH 0415001008WL001507 AOBON BARUAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986306 AOBONBARUAH ()
474 KALIAPANI AS-15-001-008-007/1744
(PACHIM TEOK) 		0415001008NRG23070520220043671 07/05/2022 ANIL DUTTA 0415001008WL001507 ANIL DUTTA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986476 ANILDUTTA ()
475 KALIAPANI AS-15-001-008-007/1745
(PACHIM TEOK) 		0415001008NRG23070520220043672 07/05/2022 Shri Luhit Chandra Boruah 0415001008WL001507 Shri Luhit Chandra Boruah 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986414 ShriLuhitChandraBoruah ()
476 KALIAPANI AS-15-001-008-007/1840
(PACHIM TEOK) 		0415001008NRG23060520220041250 07/05/2022 Tarun Baruah 0415001008WL001422 Tarun Baruah 00354 PUNB0080320 916 916 Processed 15/05/2022 1223986460 TarunBaruah ()
477 KALIAPANI AS-15-001-008-007/196
(PACHIM TEOK) 		0415001008NRG23070520220043681 07/05/2022 NIKITA SAIKIA 0415001008WL001507 NIKITA SAIKIA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986505 NIKITASAIKIA ()
478 KALIAPANI AS-15-001-008-007/196
(PACHIM TEOK) 		0415001008NRG23070520220043680 07/05/2022 PROSENJIT SAIKIA 0415001008WL001507 PROSENJIT SAIKIA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986307 PROSENJITSAIKIA ()
479 KALIAPANI AS-15-001-008-007/250
(PACHIM TEOK) 		0415001008NRG23070520220043683 07/05/2022 BHOBEN BORUAH 0415001008WL001507 BHOBEN BORUAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986477 BHOBENBORUAH ()
480 KALIAPANI AS-15-001-008-007/256
(PACHIM TEOK) 		0415001008NRG23070520220043685 07/05/2022 ANIL NEOG 0415001008WL001507 ANIL NEOG 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986317 ANILNEOG ()
481 KALIAPANI AS-15-001-008-007/265
(PACHIM TEOK) 		0415001008NRG23070520220043688 07/05/2022 RONTU BORAH 0415001008WL001507 RONTU BORAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986305 RONTUBORAH ()
482 KALIAPANI AS-15-001-008-007/266
(PACHIM TEOK) 		0415001008NRG23070520220043689 07/05/2022 Mr. Sanjib Bora 0415001008WL001507 Mr. Sanjib Bora 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986358 Mr.SanjibBora ()
483 KALIAPANI AS-15-001-008-007/267
(PACHIM TEOK) 		0415001008NRG23070520220043691 07/05/2022 LIMEE SAIKIA 0415001008WL001507 LIMEE SAIKIA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986504 LIMEESAIKIA ()
484 KALIAPANI AS-15-001-008-007/270
(PACHIM TEOK) 		0415001008NRG23070520220043693 07/05/2022 MANASH KR. SAIKIA 0415001008WL001507 MANASH KR. SAIKIA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986309 MANASHKR.SAIKIA ()
485 KALIAPANI AS-15-001-008-007/750
(PACHIM TEOK) 		0415001008NRG23070520220043696 07/05/2022 ATUL BORA 0415001008WL001507 ATUL BORA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986459 ATULBORA ()
486 KALIAPANI AS-15-001-008-007/845
(PACHIM TEOK) 		0415001008NRG23070520220043697 07/05/2022 PHOTIK BORAH 0415001008WL001507 PHOTIK BORAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986313 PHOTIKBORAH ()
487 KALIAPANI AS-15-001-008-007/849
(PACHIM TEOK) 		0415001008NRG23070520220043699 07/05/2022 BOKUL DUTTA 0415001008WL001507 BOKUL DUTTA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986299 BOKULDUTTA ()
488 KALIAPANI AS-15-001-008-007/849
(PACHIM TEOK) 		0415001008NRG23070520220043698 07/05/2022 SHRI RUPAK DUTTA 0415001008WL001507 SHRI RUPAK DUTTA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986377 SHRIRUPAKDUTTA ()
489 KALIAPANI AS-15-001-008-007/855
(PACHIM TEOK) 		0415001008NRG23070520220043700 07/05/2022 Sri Dipak Dutta 0415001008WL001507 Sri Dipak Dutta 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986314 SriDipakDutta ()
490 KALIAPANI AS-15-001-008-007/856
(PACHIM TEOK) 		0415001008NRG23070520220043701 07/05/2022 SHRI DIGANTA BARUAH 0415001008WL001507 SHRI DIGANTA BARUAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986308 SHRIDIGANTABARUAH ()
491 KALIAPANI AS-15-001-008-007/857
(PACHIM TEOK) 		0415001008NRG23070520220043703 07/05/2022 Bipul Dutta 0415001008WL001507 Bipul Dutta 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986315 BipulDutta ()
492 KALIAPANI AS-15-001-008-007/858
(PACHIM TEOK) 		0415001008NRG23070520220043704 07/05/2022 APURBA DUTTA 0415001008WL001507 APURBA DUTTA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986316 APURBADUTTA ()
493 KALIAPANI AS-15-001-008-007/858
(PACHIM TEOK) 		0415001008NRG23070520220043705 07/05/2022 MRMADHURJYA DUTTA 0415001008WL001507 MRMADHURJYA DUTTA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986475 MRMADHURJYADUTTA ()
494 KALIAPANI AS-15-001-008-007/859
(PACHIM TEOK) 		0415001008NRG23070520220043706 07/05/2022 HOREN BARUAH 0415001008WL001507 HOREN BARUAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986373 HORENBARUAH ()
495 KALIAPANI AS-15-001-008-007/860
(PACHIM TEOK) 		0415001008NRG23070520220043707 07/05/2022 MR MONTU BORAH 0415001008WL001507 MR MONTU BORAH 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986357 MRMONTUBORAH ()
496 KALIAPANI AS-15-001-008-007/870
(PACHIM TEOK) 		0415001008NRG23070520220043709 07/05/2022 PANKAJ DUTTA 0415001008WL001507 PANKAJ DUTTA 00354 PUNB0080320 1374 1374 Processed 15/05/2022 1223986411 PANKAJDUTTA ()
SubTotal 135110 135110
497 KALIAPANI AS-15-001-002-001/3096
(JANJIMUKH) 		0415001000NRG23070520220042297 07/05/2022 RUNUMAI TAYE 0415001WL001463 RUNUMAI TAYE 00354 PUNB0120320 1145 1145 Processed 15/05/2022 1223986519 RUNUMAITAYE ()
498 KALIAPANI AS-15-001-002-001/3374
(JANJIMUKH) 		0415001000NRG23070520220042717 07/05/2022 FANIDHAR TAYE 0415001WL001472 FANIDHAR TAYE 00354 PUNB0120320 458 458 Processed 15/05/2022 1223986522 FANIDHARTAYE ()
499 KALIAPANI AS-15-001-002-003/3395
(JANJIMUKH) 		0415001000NRG23070520220042729 07/05/2022 DIPJYOTI BORA PEGU 0415001WL001472 DIPJYOTI BORA PEGU 00354 PUNB0120320 458 458 Processed 15/05/2022 1223986521 DIPJYOTIBORAPEGU ()
500 KALIAPANI AS-15-001-002-008/3284
(JANJIMUKH) 		0415001000NRG23070520220042120 07/05/2022 GANESH PEGU 0415001WL001459 GANESH PEGU 00354 PUNB0120320 687 687 Processed 15/05/2022 1223986520 GANESHPEGU ()
501 KALIAPANI AS-15-001-002-012/827
(JANJIMUKH) 		0415001000NRG23070520220043026 07/05/2022 PULIN DUTTA 0415001WL001482 PULIN DUTTA 00354 PUNB0120320 1374 1374 Processed 15/05/2022 1223986516 PULINDUTTA ()
502 KALIAPANI AS-15-001-008-007/1428
(PACHIM TEOK) 		0415001008NRG23070520220043657 07/05/2022 JAYANTA BORAH 0415001008WL001507 JAYANTA BORAH 00354 PUNB0120320 1374 1374 Processed 15/05/2022 1223986517 JAYANTABORAH ()
503 KALIAPANI AS-15-001-008-007/1756
(PACHIM TEOK) 		0415001008NRG23070520220043673 07/05/2022 RITURAJ BORA 0415001008WL001507 RITURAJ BORA 00354 PUNB0120320 1374 1374 Processed 15/05/2022 1223986518 RITURAJBORA ()
SubTotal 6870 6870
504 KALIAPANI AS-15-001-008-007/1199
(PACHIM TEOK) 		0415001008NRG23070520220043645 07/05/2022 PRASHANTA NEOG 0415001008WL001507 PRASHANTA NEOG 00415 SBIN0000104 1374 1374 Processed 14/05/2022 1223985891 MR PRASHANTA NEOG ()
505 KALIAPANI AS-15-001-008-007/140
(PACHIM TEOK) 		0415001008NRG23070520220043654 07/05/2022 BIJITA SAIKIA NEOG 0415001008WL001507 BIJITA SAIKIA NEOG 00415 SBIN0000104 1374 1374 Processed 14/05/2022 1223985890 MRS BIJITA SAIKIA NEOG ()
SubTotal 2748 2748
506 KALIAPANI AS-15-001-002-001/116
(JANJIMUKH) 		0415001000NRG23070520220042426 07/05/2022 Sri Goneswar Taye 0415001WL001468 Sri Goneswar Taye 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986024 MR GANESWAR TAYE ()
507 KALIAPANI AS-15-001-002-001/118
(JANJIMUKH) 		0415001000NRG23070520220042427 07/05/2022 BIJIT TAYE 0415001WL001468 BIJIT TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986036 MR BIJIT TAYE ()
508 KALIAPANI AS-15-001-002-001/119
(JANJIMUKH) 		0415001000NRG23070520220042428 07/05/2022 BHUGESWAR TAYE 0415001WL001468 BHUGESWAR TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986029 MR BHUGESWAR TAYE ()
509 KALIAPANI AS-15-001-002-001/120
(JANJIMUKH) 		0415001000NRG23070520220043068 07/05/2022 SRI NUMAI TAYE 0415001WL001484 SRI NUMAI TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986030 MR NUMAI TAYE ()
510 KALIAPANI AS-15-001-002-001/121
(JANJIMUKH) 		0415001000NRG23070520220042429 07/05/2022 Tuwa Taye 0415001WL001468 Tuwa Taye 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986073 MR TUWA TAYE ()
511 KALIAPANI AS-15-001-002-001/1210
(JANJIMUKH) 		0415001000NRG23070520220043188 07/05/2022 BHASKOR TAYE 0415001WL001486 BHASKOR TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985993 MR BHASKOR TAYE ()
512 KALIAPANI AS-15-001-002-001/123
(JANJIMUKH) 		0415001000NRG23070520220043359 07/05/2022 PHAGUNI TAYE 0415001WL001495 PHAGUNI TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986087 MRS PHAGUNI TAYE ()
513 KALIAPANI AS-15-001-002-001/1269
(JANJIMUKH) 		0415001000NRG23070520220042254 07/05/2022 SAYTRAJIT TAYE 0415001WL001463 SAYTRAJIT TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986449 MR SATYAJIT TAYE ()
514 KALIAPANI AS-15-001-002-001/132
(JANJIMUKH) 		0415001000NRG23070520220042884 07/05/2022 CHENIMAI TAYE 0415001WL001478 CHENIMAI TAYE 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223986334 MRS CHENIMAI TAYE ()
515 KALIAPANI AS-15-001-002-001/135
(JANJIMUKH) 		0415001000NRG23070520220043189 07/05/2022 PRODIP TAYE 0415001WL001486 PRODIP TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985992 MR PRODIP TAYE ()
516 KALIAPANI AS-15-001-002-001/1570
(JANJIMUKH) 		0415001000NRG23070520220043362 07/05/2022 DEBOKANTA NARAH 0415001WL001495 DEBOKANTA NARAH 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986133 MR DEBAKANTA NARAH ()
517 KALIAPANI AS-15-001-002-001/1571
(JANJIMUKH) 		0415001000NRG23070520220043363 07/05/2022 AJOY TAYE 0415001WL001495 AJOY TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985937 SHRI AJOY TAYE ()
518 KALIAPANI AS-15-001-002-001/1579
(JANJIMUKH) 		0415001000NRG23070520220043364 07/05/2022 RANJIT TAYE 0415001WL001495 RANJIT TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985816 MS TULASI TAYE ()
519 KALIAPANI AS-15-001-002-001/1592
(JANJIMUKH) 		0415001000NRG23070520220042257 07/05/2022 Sri Maina Taye 0415001WL001463 Sri Maina Taye 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986038 MR MOINA TAYE ()
520 KALIAPANI AS-15-001-002-001/1593
(JANJIMUKH) 		0415001000NRG23070520220042258 07/05/2022 Sri Nitul Taye 0415001WL001463 Sri Nitul Taye 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986023 MR NITUL TAYE ()
521 KALIAPANI AS-15-001-002-001/1594
(JANJIMUKH) 		0415001000NRG23070520220042259 07/05/2022 MEM TAYE 0415001WL001463 MEM TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223985995 MRS MEM TAYE ()
522 KALIAPANI AS-15-001-002-001/1605
(JANJIMUKH) 		0415001000NRG23070520220042890 07/05/2022 RANJIT TAYE 0415001WL001478 RANJIT TAYE 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223986077 MR RANJIT TAYE ()
523 KALIAPANI AS-15-001-002-001/1753
(JANJIMUKH) 		0415001000NRG23070520220043070 07/05/2022 BABUJAN MILI 0415001WL001484 BABUJAN MILI 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986240 SHRI BABUJAN MILI ()
524 KALIAPANI AS-15-001-002-001/1793
(JANJIMUKH) 		0415001000NRG23070520220043072 07/05/2022 ANJANA TAYE 0415001WL001484 ANJANA TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986229 MS ANJANA TAYE ()
525 KALIAPANI AS-15-001-002-001/1920
(JANJIMUKH) 		0415001000NRG23070520220043073 07/05/2022 FIROJ MILI 0415001WL001484 FIROJ MILI 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223985755 MR FIROJ MILI ()
526 KALIAPANI AS-15-001-002-001/1934
(JANJIMUKH) 		0415001000NRG23070520220043193 07/05/2022 BIDYABATI TAYE 0415001WL001486 BIDYABATI TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986145 MRS BIDYABATI TAYE ()
527 KALIAPANI AS-15-001-002-001/1936
(JANJIMUKH) 		0415001000NRG23070520220043195 07/05/2022 MANJU TAYE 0415001WL001486 MANJU TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985762 MRS MANJU TAYE ()
528 KALIAPANI AS-15-001-002-001/1938
(JANJIMUKH) 		0415001000NRG23070520220043196 07/05/2022 RUPALI TAYE 0415001WL001486 RUPALI TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985766 MRS RUPALI TAYE ()
529 KALIAPANI AS-15-001-002-001/1939
(JANJIMUKH) 		0415001000NRG23070520220043197 07/05/2022 MOMI TAYE 0415001WL001486 MOMI TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985763 MRS MOMI TAYE ()
530 KALIAPANI AS-15-001-002-001/1940
(JANJIMUKH) 		0415001000NRG23070520220043198 07/05/2022 JULI TAYE 0415001WL001486 JULI TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985765 MRS JULI TAYE ()
531 KALIAPANI AS-15-001-002-001/1944
(JANJIMUKH) 		0415001000NRG23070520220042260 07/05/2022 ARUNA TAYE 0415001WL001463 ARUNA TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986146 MRS ARUNA TAYE ()
532 KALIAPANI AS-15-001-002-001/1948
(JANJIMUKH) 		0415001000NRG23070520220042261 07/05/2022 CHIKMIK MILI 0415001WL001463 CHIKMIK MILI 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223985761 MRS CHIKAMIK MILI ()
533 KALIAPANI AS-15-001-002-001/1954
(JANJIMUKH) 		0415001000NRG23070520220043200 07/05/2022 ANJALI TAYE 0415001WL001486 ANJALI TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985991 MR JANGIL TAYE ()
534 KALIAPANI AS-15-001-002-001/1956
(JANJIMUKH) 		0415001000NRG23070520220043368 07/05/2022 JUGAMAYA TAYE 0415001WL001495 JUGAMAYA TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985764 MRS JOGAMAYA TAYE ()
535 KALIAPANI AS-15-001-002-001/1963
(JANJIMUKH) 		0415001000NRG23070520220042430 07/05/2022 MANIRAM TAYE 0415001WL001468 MANIRAM TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986132 MR MANIRAM TAYE ()
536 KALIAPANI AS-15-001-002-001/1963
(JANJIMUKH) 		0415001000NRG23070520220042431 07/05/2022 PRATIMA TAYE 0415001WL001468 PRATIMA TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986128 MRS PRATIMA TAYE ()
537 KALIAPANI AS-15-001-002-001/1975
(JANJIMUKH) 		0415001000NRG23070520220042710 07/05/2022 KACHIRI TAYE 0415001WL001472 KACHIRI TAYE 00415 SBIN0001718 458 458 Processed 14/05/2022 1223985806 MRS KACHIRI TAYE ()
538 KALIAPANI AS-15-001-002-001/1978
(JANJIMUKH) 		0415001000NRG23070520220043074 07/05/2022 BIRASON TAYE 0415001WL001484 BIRASON TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223985893 MR BIRASON TAYE ()
539 KALIAPANI AS-15-001-002-001/1981
(JANJIMUKH) 		0415001000NRG23070520220042432 07/05/2022 PARESH TAYE 0415001WL001468 PARESH TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985805 MR PARESH TAYE ()
540 KALIAPANI AS-15-001-002-001/1983
(JANJIMUKH) 		0415001000NRG23070520220043075 07/05/2022 Mr Surojo Taye 0415001WL001484 Mr Surojo Taye 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223985984 MR SUROJO TAYE ()
541 KALIAPANI AS-15-001-002-001/1985
(JANJIMUKH) 		0415001000NRG23070520220042433 07/05/2022 NAMITA MILI 0415001WL001468 NAMITA MILI 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985808 MRS NAMITA MILI ()
542 KALIAPANI AS-15-001-002-001/1987
(JANJIMUKH) 		0415001000NRG23070520220042434 07/05/2022 ANITA TAYE 0415001WL001468 ANITA TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985807 MRS ANITA TAYE ()
543 KALIAPANI AS-15-001-002-001/1988
(JANJIMUKH) 		0415001000NRG23070520220043076 07/05/2022 RUPAM TAYE 0415001WL001484 RUPAM TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986041 MR RUPAM TAYE ()
544 KALIAPANI AS-15-001-002-001/1991
(JANJIMUKH) 		0415001000NRG23070520220042435 07/05/2022 Debiram Mili 0415001WL001468 Debiram Mili 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985972 SHRI DEBIRAM MILI ()
545 KALIAPANI AS-15-001-002-001/1994
(JANJIMUKH) 		0415001000NRG23070520220043077 07/05/2022 Junali Mili 0415001WL001484 Junali Mili 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985812 MRS JUNALI MILI ()
546 KALIAPANI AS-15-001-002-001/2217
(JANJIMUKH) 		0415001000NRG23070520220043079 07/05/2022 LUHIRAM TAYE 0415001WL001484 LUHIRAM TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986020 MR LUHIRAM TAYE ()
547 KALIAPANI AS-15-001-002-001/2241
(JANJIMUKH) 		0415001000NRG23070520220042265 07/05/2022 BABITA TAYE 0415001WL001463 BABITA TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986281 MRS BABITA TAYE ()
548 KALIAPANI AS-15-001-002-001/2266
(JANJIMUKH) 		0415001000NRG23070520220042712 07/05/2022 GUBIN MILI 0415001WL001472 GUBIN MILI 00415 SBIN0001718 458 458 Processed 14/05/2022 1223985944 SHRI GOBIN MILI ()
549 KALIAPANI AS-15-001-002-001/2266
(JANJIMUKH) 		0415001000NRG23070520220042713 07/05/2022 JITAMONI MILI 0415001WL001472 JITAMONI MILI 00415 SBIN0001718 458 458 Processed 14/05/2022 1223985985 MISS JITAMONI MILI ()
550 KALIAPANI AS-15-001-002-001/2267
(JANJIMUKH) 		0415001000NRG23070520220042141 07/05/2022 MONJURANI DOLEY 0415001WL001460 MONJURANI DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985768 MRS MONJURANI DOLEY ()
551 KALIAPANI AS-15-001-002-001/2269
(JANJIMUKH) 		0415001000NRG23070520220042143 07/05/2022 PALLABI DOLEY 0415001WL001460 PALLABI DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986323 MISS PALLABI DOLEY ()
552 KALIAPANI AS-15-001-002-001/2273
(JANJIMUKH) 		0415001000NRG23070520220042144 07/05/2022 PAPU DOLEY 0415001WL001460 PAPU DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985941 SHRI PAPU DOLEY ()
553 KALIAPANI AS-15-001-002-001/2278
(JANJIMUKH) 		0415001000NRG23070520220042436 07/05/2022 LARABATI TAYE 0415001WL001468 LARABATI TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985847 MRS LARABATI TAYE ()
554 KALIAPANI AS-15-001-002-001/2300
(JANJIMUKH) 		0415001000NRG23070520220043080 07/05/2022 DINESH TAYE 0415001WL001484 DINESH TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986123 MR DINESH TAYE ()
555 KALIAPANI AS-15-001-002-001/265
(JANJIMUKH) 		0415001000NRG23070520220042268 07/05/2022 ROMEN TAYE 0415001WL001463 ROMEN TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986031 MR ROMEN TAYE ()
556 KALIAPANI AS-15-001-002-001/267
(JANJIMUKH) 		0415001000NRG23070520220042272 07/05/2022 ANJU MILI 0415001WL001463 ANJU MILI 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986332 MRS ANJU MILI ()
557 KALIAPANI AS-15-001-002-001/278
(JANJIMUKH) 		0415001000NRG23070520220042970 07/05/2022 SUREN PADUN 0415001WL001481 SUREN PADUN 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223985986 MR SUREN PADUN ()
558 KALIAPANI AS-15-001-002-001/292
(JANJIMUKH) 		0415001000NRG23070520220043373 07/05/2022 BIRMOTI NARAH 0415001WL001495 BIRMOTI NARAH 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986096 MRS BIRMOTI NARAH ()
559 KALIAPANI AS-15-001-002-001/3004
(JANJIMUKH) 		0415001000NRG23070520220042278 07/05/2022 REBOTI TAYE 0415001WL001463 REBOTI TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986035 MRS FULONI TAYE ()
560 KALIAPANI AS-15-001-002-001/3009
(JANJIMUKH) 		0415001000NRG23070520220042971 07/05/2022 ARCHANA TAYE 0415001WL001481 ARCHANA TAYE 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223985946 MRS ARCHANA PANGING TAYE ()
561 KALIAPANI AS-15-001-002-001/3010
(JANJIMUKH) 		0415001000NRG23070520220042279 07/05/2022 MAMONI TAYE 0415001WL001463 MAMONI TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223985899 MRS MAMONI TAYE ()
562 KALIAPANI AS-15-001-002-001/3018
(JANJIMUKH) 		0415001000NRG23070520220043208 07/05/2022 AAPAPUN TAYE 0415001WL001486 AAPAPUN TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985900 MRS AAPAPUN TAYE ()
563 KALIAPANI AS-15-001-002-001/3029
(JANJIMUKH) 		0415001000NRG23070520220043081 07/05/2022 BHANTI MILI 0415001WL001484 BHANTI MILI 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985902 MRS BHANTI MILI ()
564 KALIAPANI AS-15-001-002-001/3032
(JANJIMUKH) 		0415001000NRG23070520220043376 07/05/2022 LILIMAI RISONG 0415001WL001495 LILIMAI RISONG 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986089 MRS LILIMAI RISONG ()
565 KALIAPANI AS-15-001-002-001/3043
(JANJIMUKH) 		0415001000NRG23070520220042437 07/05/2022 SUNTU MILI 0415001WL001468 SUNTU MILI 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985965 MRS SUNTU MILI ()
566 KALIAPANI AS-15-001-002-001/3047
(JANJIMUKH) 		0415001000NRG23070520220042088 07/05/2022 RUMI KAGYUNGTAYE 0415001WL001459 RUMI KAGYUNGTAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986290 MRS RUMI KAGAYUNGTAYE ()
567 KALIAPANI AS-15-001-002-001/3049
(JANJIMUKH) 		0415001000NRG23070520220043378 07/05/2022 SEWALI PEGU 0415001WL001495 SEWALI PEGU 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985964 MRS SEWALI PEGU ()
568 KALIAPANI AS-15-001-002-001/3055
(JANJIMUKH) 		0415001000NRG23070520220042282 07/05/2022 AMITI TAYE 0415001WL001463 AMITI TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223985898 MRS AMITI TAYE ()
569 KALIAPANI AS-15-001-002-001/3056
(JANJIMUKH) 		0415001000NRG23070520220043215 07/05/2022 GITA MORANG 0415001WL001486 GITA MORANG 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985901 MRS GITA MORANG ()
570 KALIAPANI AS-15-001-002-001/3057-A
(JANJIMUKH) 		0415001000NRG23070520220043217 07/05/2022 ANIMA MILI 0415001WL001486 ANIMA MILI 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986130 MRS ANIMA MILI ()
571 KALIAPANI AS-15-001-002-001/3069
(JANJIMUKH) 		0415001000NRG23070520220042439 07/05/2022 NISHITA MILIDOLEY 0415001WL001468 NISHITA MILIDOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985867 MRS NISHITA MILIDOLEY ()
572 KALIAPANI AS-15-001-002-001/3070
(JANJIMUKH) 		0415001000NRG23070520220042145 07/05/2022 TUTUMONI DOLEY 0415001WL001460 TUTUMONI DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986011 MRS TUTUMONI DOLEY ()
573 KALIAPANI AS-15-001-002-001/3072
(JANJIMUKH) 		0415001000NRG23070520220042284 07/05/2022 TUTUMONI TAYE 0415001WL001463 TUTUMONI TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986091 MRS TUTUMONI TAYE ()
574 KALIAPANI AS-15-001-002-001/3073
(JANJIMUKH) 		0415001000NRG23070520220042285 07/05/2022 BHANIMAI TAYE 0415001WL001463 BHANIMAI TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223985953 MRS BHANIMAI TAYE ()
575 KALIAPANI AS-15-001-002-001/3074
(JANJIMUKH) 		0415001000NRG23070520220042286 07/05/2022 BINA TAYE 0415001WL001463 BINA TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223985950 MRS BINA TAYE ()
576 KALIAPANI AS-15-001-002-001/3076
(JANJIMUKH) 		0415001000NRG23070520220042289 07/05/2022 RUPA MORANG 0415001WL001463 RUPA MORANG 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223985949 MRS RUPA DOLEY MORANG ()
577 KALIAPANI AS-15-001-002-001/3092
(JANJIMUKH) 		0415001000NRG23070520220042294 07/05/2022 BHOBESH TAYE 0415001WL001463 BHOBESH TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223985951 MR BHOBESH TAYE ()
578 KALIAPANI AS-15-001-002-001/3094
(JANJIMUKH) 		0415001000NRG23070520220042295 07/05/2022 ANJU TAYE 0415001WL001463 ANJU TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223985952 MRS ANJU TAYE ()
579 KALIAPANI AS-15-001-002-001/3108
(JANJIMUKH) 		0415001000NRG23070520220042440 07/05/2022 LABATI TAYE 0415001WL001468 LABATI TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986178 MRS LABATI TAYE ()
580 KALIAPANI AS-15-001-002-001/3110
(JANJIMUKH) 		0415001000NRG23070520220043082 07/05/2022 USHARANI TAYE 0415001WL001484 USHARANI TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986008 MRS USHARANI TAYE ()
581 KALIAPANI AS-15-001-002-001/3112
(JANJIMUKH) 		0415001000NRG23070520220042714 07/05/2022 MANJU MILI 0415001WL001472 MANJU MILI 00415 SBIN0001718 458 458 Processed 14/05/2022 1223986007 MRS MANJU MILI ()
582 KALIAPANI AS-15-001-002-001/3113
(JANJIMUKH) 		0415001000NRG23070520220043083 07/05/2022 LAKHIMAI TAYE 0415001WL001484 LAKHIMAI TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986090 MRS LKHIMAI TAHUTAYE ()
583 KALIAPANI AS-15-001-002-001/3114
(JANJIMUKH) 		0415001000NRG23070520220042441 07/05/2022 CHANDAN TAYE 0415001WL001468 CHANDAN TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985988 MR CHANDAN TAYE ()
584 KALIAPANI AS-15-001-002-001/3144
(JANJIMUKH) 		0415001000NRG23070520220042442 07/05/2022 Mrs PINKI TAYE 0415001WL001468 Mrs PINKI TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985980 MR PINKI TAYE ()
585 KALIAPANI AS-15-001-002-001/3146
(JANJIMUKH) 		0415001000NRG23070520220042443 07/05/2022 JYOTISH MILI 0415001WL001468 JYOTISH MILI 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985974 MR JYOTISH MILI ()
586 KALIAPANI AS-15-001-002-001/3156
(JANJIMUKH) 		0415001000NRG23070520220042445 07/05/2022 SUN TAYE 0415001WL001468 SUN TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985962 MRS SUN TAYE ()
587 KALIAPANI AS-15-001-002-001/3157
(JANJIMUKH) 		0415001000NRG23070520220043084 07/05/2022 MAI TAYE 0415001WL001484 MAI TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986235 MRS MAI TAYE ()
588 KALIAPANI AS-15-001-002-001/3163
(JANJIMUKH) 		0415001000NRG23070520220042447 07/05/2022 PRANESHWAR MILI 0415001WL001468 PRANESHWAR MILI 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986232 MR PRANESWAR MILI ()
589 KALIAPANI AS-15-001-002-001/3163
(JANJIMUKH) 		0415001000NRG23070520220042446 07/05/2022 SUNITA MILI 0415001WL001468 SUNITA MILI 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986080 MRS SUNITA MILI ()
590 KALIAPANI AS-15-001-002-001/3168
(JANJIMUKH) 		0415001000NRG23070520220042715 07/05/2022 JUNU MILI 0415001WL001472 JUNU MILI 00415 SBIN0001718 458 458 Processed 14/05/2022 1223986006 MRS JUNU MILI ()
591 KALIAPANI AS-15-001-002-001/3170
(JANJIMUKH) 		0415001000NRG23070520220042448 07/05/2022 ANITA TAYE 0415001WL001468 ANITA TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986126 MRS ANITA TAYE ()
592 KALIAPANI AS-15-001-002-001/3171
(JANJIMUKH) 		0415001000NRG23070520220043085 07/05/2022 ANIMAI TAYE 0415001WL001484 ANIMAI TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986005 MRS ANIMAI TAYE ()
593 KALIAPANI AS-15-001-002-001/3176
(JANJIMUKH) 		0415001000NRG23070520220042449 07/05/2022 SRI MOHENDRA MILI 0415001WL001468 SRI MOHENDRA MILI 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985894 MR MOHENDRA MILI ()
594 KALIAPANI AS-15-001-002-001/319
(JANJIMUKH) 		0415001000NRG23070520220042451 07/05/2022 SRI GUNURAM TAYE 0415001WL001468 SRI GUNURAM TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986141 MR GUNARAM TAYE ()
595 KALIAPANI AS-15-001-002-001/3215
(JANJIMUKH) 		0415001000NRG23070520220042453 07/05/2022 Mr. RAJU TAYE 0415001WL001468 Mr. RAJU TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986184 MR RAJU TAYE ()
596 KALIAPANI AS-15-001-002-001/3216
(JANJIMUKH) 		0415001000NRG23070520220042454 07/05/2022 Mr. SUMU TAYE 0415001WL001468 Mr. SUMU TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986180 MR SUMU TAYE ()
597 KALIAPANI AS-15-001-002-001/3219
(JANJIMUKH) 		0415001000NRG23070520220042456 07/05/2022 NIRUMAI TAYE 0415001WL001468 NIRUMAI TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986021 MRS NIRUMAI TAYE ()
598 KALIAPANI AS-15-001-002-001/3220
(JANJIMUKH) 		0415001000NRG23070520220043227 07/05/2022 MNGAGALU REGON 0415001WL001486 MNGAGALU REGON 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986179 MR MNGAGALU REGON ()
599 KALIAPANI AS-15-001-002-001/3221
(JANJIMUKH) 		0415001000NRG23070520220043087 07/05/2022 CHUCHUMAI TAYE 0415001WL001484 CHUCHUMAI TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986177 MRS CHUCHUMAI TAYE ()
600 KALIAPANI AS-15-001-002-001/3226
(JANJIMUKH) 		0415001000NRG23070520220043088 07/05/2022 BORNALI TAYE 0415001WL001484 BORNALI TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986183 MRS BORNALI TAYE ()
601 KALIAPANI AS-15-001-002-001/323
(JANJIMUKH) 		0415001000NRG23070520220042458 07/05/2022 DINESH TAYE 0415001WL001468 DINESH TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986028 MR DINESH TAYE ()
602 KALIAPANI AS-15-001-002-001/3262
(JANJIMUKH) 		0415001000NRG23070520220042461 07/05/2022 MANESHWAR TAYE 0415001WL001468 MANESHWAR TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986222 MR MANESHWAR TAYE ()
603 KALIAPANI AS-15-001-002-001/327
(JANJIMUKH) 		0415001000NRG23070520220043090 07/05/2022 Mamoni Mili 0415001WL001484 Mamoni Mili 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985803 MRS MAMONI MILI ()
604 KALIAPANI AS-15-001-002-001/329
(JANJIMUKH) 		0415001000NRG23070520220043091 07/05/2022 SRI DINO MILI 0415001WL001484 SRI DINO MILI 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986159 MR DIN MILI ()
605 KALIAPANI AS-15-001-002-001/3295
(JANJIMUKH) 		0415001000NRG23070520220042895 07/05/2022 DIPANJALI TAYE 0415001WL001478 DIPANJALI TAYE 00415 SBIN0001718 458 458 Processed 14/05/2022 1223985945 MISS DIPANJALI TAYE ()
606 KALIAPANI AS-15-001-002-001/3297
(JANJIMUKH) 		0415001000NRG23070520220043092 07/05/2022 JINTU TAYE 0415001WL001484 JINTU TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986238 MR JINTU TAYE ()
607 KALIAPANI AS-15-001-002-001/3299
(JANJIMUKH) 		0415001000NRG23070520220042899 07/05/2022 MAMONI MILI 0415001WL001478 MAMONI MILI 00415 SBIN0001718 458 458 Processed 14/05/2022 1223986144 MRS MAMONI MILI ()
608 KALIAPANI AS-15-001-002-001/3304
(JANJIMUKH) 		0415001000NRG23070520220043093 07/05/2022 AMIYA MILI 0415001WL001484 AMIYA MILI 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986241 MRS AMIYA MILI ()
609 KALIAPANI AS-15-001-002-001/331
(JANJIMUKH) 		0415001000NRG23070520220042900 07/05/2022 TILOK TAYE 0415001WL001478 TILOK TAYE 00415 SBIN0001718 458 458 Processed 14/05/2022 1223985935 SHRI TILOK TAYE ()
610 KALIAPANI AS-15-001-002-001/331
(JANJIMUKH) 		0415001000NRG23070520220042901 07/05/2022 TUTUMONI TAYE 0415001WL001478 TUTUMONI TAYE 00415 SBIN0001718 458 458 Processed 14/05/2022 1223986269 MRS TUTUMONI TAYE ()
611 KALIAPANI AS-15-001-002-001/3311
(JANJIMUKH) 		0415001000NRG23070520220042979 07/05/2022 Shri RAKESH TAWED 0415001WL001481 Shri RAKESH TAWED 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223986092 SHRI RAKESH TAWED ()
612 KALIAPANI AS-15-001-002-001/3314
(JANJIMUKH) 		0415001000NRG23070520220042980 07/05/2022 BAYOLINA TAYE 0415001WL001481 BAYOLINA TAYE 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223986325 MISS BAYOLINA TAYE ()
613 KALIAPANI AS-15-001-002-001/3316
(JANJIMUKH) 		0415001000NRG23070520220042981 07/05/2022 Ms. DIPTI NARAH 0415001WL001481 Ms. DIPTI NARAH 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223985979 MS DIPTI NARAH ()
614 KALIAPANI AS-15-001-002-001/3317
(JANJIMUKH) 		0415001000NRG23070520220042982 07/05/2022 Mrs. ABANTI MILI 0415001WL001481 Mrs. ABANTI MILI 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223986243 MRS ABANTI MILI ()
615 KALIAPANI AS-15-001-002-001/3318
(JANJIMUKH) 		0415001000NRG23070520220042983 07/05/2022 Mrs. KALPANA TAHU TAYE 0415001WL001481 Mrs. KALPANA TAHU TAYE 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223986088 MRS KALPANA TAHUTAYE ()
616 KALIAPANI AS-15-001-002-001/333
(JANJIMUKH) 		0415001000NRG23070520220043094 07/05/2022 ANESWAR TAYE 0415001WL001484 ANESWAR TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986320 MR ANESWAR TAYE ()
617 KALIAPANI AS-15-001-002-001/333
(JANJIMUKH) 		0415001000NRG23070520220043095 07/05/2022 LAKHIMAI TAYE 0415001WL001484 LAKHIMAI TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986244 MRS LAKHIMAI TAYE ()
618 KALIAPANI AS-15-001-002-001/3335
(JANJIMUKH) 		0415001000NRG23070520220042464 07/05/2022 SONARMONI TAYE 0415001WL001468 SONARMONI TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986272 MR SONARMONI TAYE ()
619 KALIAPANI AS-15-001-002-001/3337
(JANJIMUKH) 		0415001000NRG23070520220042465 07/05/2022 DHARMAKANTA TAYE 0415001WL001468 DHARMAKANTA TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986279 MR DHARMAKANTA TAYE ()
620 KALIAPANI AS-15-001-002-001/3339
(JANJIMUKH) 		0415001000NRG23070520220042716 07/05/2022 TOGAR MILI 0415001WL001472 TOGAR MILI 00415 SBIN0001718 458 458 Processed 14/05/2022 1223986085 MISS TOGAR MILI ()
621 KALIAPANI AS-15-001-002-001/334
(JANJIMUKH) 		0415001000NRG23070520220042466 07/05/2022 Sri kukheswar Taye 0415001WL001468 Sri kukheswar Taye 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985973 SHRI KUKESWOR MILI ()
622 KALIAPANI AS-15-001-002-001/335
(JANJIMUKH) 		0415001000NRG23070520220043096 07/05/2022 BIMAL MILI 0415001WL001484 BIMAL MILI 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985924 SHRI BIMAL MILI ()
623 KALIAPANI AS-15-001-002-001/3372
(JANJIMUKH) 		0415001000NRG23070520220042905 07/05/2022 MOHESWAR TAYE 0415001WL001478 MOHESWAR TAYE 00415 SBIN0001718 458 458 Processed 14/05/2022 1223986271 MR MOHESWAR TAYE ()
624 KALIAPANI AS-15-001-002-001/3377
(JANJIMUKH) 		0415001000NRG23070520220042090 07/05/2022 DIJEN TAYE 0415001WL001459 DIJEN TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986280 SHRI DIJEN TAYE ()
625 KALIAPANI AS-15-001-002-001/338
(JANJIMUKH) 		0415001000NRG23070520220042468 07/05/2022 SRI PROFULLA TAYE 0415001WL001468 SRI PROFULLA TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985929 MR PRAFULLA TAYE ()
626 KALIAPANI AS-15-001-002-001/3397
(JANJIMUKH) 		0415001000NRG23070520220042718 07/05/2022 MAMONI TAYE 0415001WL001472 MAMONI TAYE 00415 SBIN0001718 458 458 Processed 14/05/2022 1223986173 MRS MAMONI TAYE ()
627 KALIAPANI AS-15-001-002-001/3404
(JANJIMUKH) 		0415001000NRG23070520220042303 07/05/2022 HIRAMAI TAYE 0415001WL001463 HIRAMAI TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986129 MRS HIRAMAI TAYE ()
628 KALIAPANI AS-15-001-002-001/3405
(JANJIMUKH) 		0415001000NRG23070520220042304 07/05/2022 AMAR TAYE 0415001WL001463 AMAR TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986336 MR AMAR TAYE ()
629 KALIAPANI AS-15-001-002-001/341
(JANJIMUKH) 		0415001000NRG23070520220043099 07/05/2022 DULAL MILI 0415001WL001484 DULAL MILI 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986131 MR DULAL MILI ()
630 KALIAPANI AS-15-001-002-001/342
(JANJIMUKH) 		0415001000NRG23070520220042469 07/05/2022 Sri Romesh Mili 0415001WL001468 Sri Romesh Mili 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986075 MR ROMESH MILI ()
631 KALIAPANI AS-15-001-002-001/345
(JANJIMUKH) 		0415001000NRG23070520220042306 07/05/2022 Satyajit Taye 0415001WL001463 Satyajit Taye 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223985990 MR SATYAJIT TAYE ()
632 KALIAPANI AS-15-001-002-001/346
(JANJIMUKH) 		0415001000NRG23070520220043100 07/05/2022 HAREN TAYE 0415001WL001484 HAREN TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986231 MR HAREN TAYE ()
633 KALIAPANI AS-15-001-002-001/348
(JANJIMUKH) 		0415001000NRG23070520220043101 07/05/2022 HEMOKANTA TAYE 0415001WL001484 HEMOKANTA TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986079 MR HEMKANTA MILI ()
634 KALIAPANI AS-15-001-002-001/354
(JANJIMUKH) 		0415001000NRG23070520220042308 07/05/2022 MINOTI MILI 0415001WL001463 MINOTI MILI 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986331 MRS MINOTI MILI ()
635 KALIAPANI AS-15-001-002-001/355
(JANJIMUKH) 		0415001000NRG23070520220042989 07/05/2022 PADMARAM MILI 0415001WL001481 PADMARAM MILI 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223986095 MR PADMARAM MILI ()
636 KALIAPANI AS-15-001-002-001/603
(JANJIMUKH) 		0415001000NRG23070520220043232 07/05/2022 Sri Mohendra Mili 0415001WL001486 Sri Mohendra Mili 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986022 MR MOHENDRA MILI ()
637 KALIAPANI AS-15-001-002-001/608
(JANJIMUKH) 		0415001000NRG23070520220043104 07/05/2022 Durgadhar Taye 0415001WL001484 Durgadhar Taye 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986074 MR DURGADHOR TAYE ()
638 KALIAPANI AS-15-001-002-001/617
(JANJIMUKH) 		0415001000NRG23070520220043105 07/05/2022 SRI FULESWAR TAYE 0415001WL001484 SRI FULESWAR TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985923 MR PHULESWAR TAYE ()
639 KALIAPANI AS-15-001-002-001/621
(JANJIMUKH) 		0415001000NRG23070520220042470 07/05/2022 MINESWAR MILI 0415001WL001468 MINESWAR MILI 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985936 SHRI MINESWAR MILI ()
640 KALIAPANI AS-15-001-002-001/626
(JANJIMUKH) 		0415001000NRG23070520220042991 07/05/2022 Romesh Taye 0415001WL001481 Romesh Taye 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223986037 MR ROMESH TAYE ()
641 KALIAPANI AS-15-001-002-001/627
(JANJIMUKH) 		0415001000NRG23070520220042311 07/05/2022 Bimal Taye 0415001WL001463 Bimal Taye 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986026 MR BIMOL TAYE ()
642 KALIAPANI AS-15-001-002-001/643
(JANJIMUKH) 		0415001000NRG23070520220043236 07/05/2022 TULON MILI 0415001WL001486 TULON MILI 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985903 MR TOLAN MILI ()
643 KALIAPANI AS-15-001-002-001/644
(JANJIMUKH) 		0415001000NRG23070520220042091 07/05/2022 ANIL MILI 0415001WL001459 ANIL MILI 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985996 MR ANIL MILI ()
644 KALIAPANI AS-15-001-002-001/645
(JANJIMUKH) 		0415001000NRG23070520220042721 07/05/2022 BHONI MILI 0415001WL001472 BHONI MILI 00415 SBIN0001718 458 458 Processed 14/05/2022 1223986335 MRS BHONI MILI ()
645 KALIAPANI AS-15-001-002-001/649
(JANJIMUKH) 		0415001000NRG23070520220042313 07/05/2022 MAMO TAYE 0415001WL001463 MAMO TAYE 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986032 MR MAMO TAYE ()
646 KALIAPANI AS-15-001-002-001/654
(JANJIMUKH) 		0415001000NRG23070520220042315 07/05/2022 KIRAN TAUD 0415001WL001463 KIRAN TAUD 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986124 MR KIRAN TAUD ()
647 KALIAPANI AS-15-001-002-001/656
(JANJIMUKH) 		0415001000NRG23070520220042993 07/05/2022 MAMONI TAWED 0415001WL001481 MAMONI TAWED 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223985982 MRS MAMONI TAWED ()
648 KALIAPANI AS-15-001-002-001/660
(JANJIMUKH) 		0415001000NRG23070520220043384 07/05/2022 ANJANA TAUD 0415001WL001495 ANJANA TAUD 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986137 MRS ANJANA TAUD ()
649 KALIAPANI AS-15-001-002-001/752
(JANJIMUKH) 		0415001000NRG23070520220042092 07/05/2022 TAKASI MILI 0415001WL001459 TAKASI MILI 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986289 MRS TAKASI MILI ()
650 KALIAPANI AS-15-001-002-001/88
(JANJIMUKH) 		0415001000NRG23070520220042475 07/05/2022 Sri Maghiram taye 0415001WL001468 Sri Maghiram taye 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985994 MR MAGIRAM TAYE ()
651 KALIAPANI AS-15-001-002-001/90
(JANJIMUKH) 		0415001000NRG23070520220042476 07/05/2022 MONPUR TAYE 0415001WL001468 MONPUR TAYE 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986042 MR MONPUR TAYE ()
652 KALIAPANI AS-15-001-002-001/944
(JANJIMUKH) 		0415001000NRG23070520220042910 07/05/2022 BUDURAM TAYE 0415001WL001478 BUDURAM TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986270 MR BUDURAM TAYE ()
653 KALIAPANI AS-15-001-002-001/945
(JANJIMUKH) 		0415001000NRG23070520220042722 07/05/2022 SUNDARI MILI 0415001WL001472 SUNDARI MILI 00415 SBIN0001718 458 458 Processed 14/05/2022 1223986188 MRS SUNDARI MILI ()
654 KALIAPANI AS-15-001-002-001/946
(JANJIMUKH) 		0415001000NRG23070520220042723 07/05/2022 Mrs. KRISHNA RANI TAYE MILI 0415001WL001472 Mrs. KRISHNA RANI TAYE MILI 00415 SBIN0001718 458 458 Processed 14/05/2022 1223985940 MRS KRISHNA RANI TAYE MILI ()
655 KALIAPANI AS-15-001-002-001/948
(JANJIMUKH) 		0415001000NRG23070520220042317 07/05/2022 BADAN MILI 0415001WL001463 BADAN MILI 00415 SBIN0001718 1145 1145 Processed 14/05/2022 1223986033 MR BADOL MILI ()
656 KALIAPANI AS-15-001-002-001/965
(JANJIMUKH) 		0415001000NRG23070520220042911 07/05/2022 RANJIT TAYE 0415001WL001478 RANJIT TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985896 MR THANESWAR TAYE ()
657 KALIAPANI AS-15-001-002-001/966
(JANJIMUKH) 		0415001000NRG23070520220043388 07/05/2022 MEM NARAH 0415001WL001495 MEM NARAH 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986125 MRS MEM NARAH ()
658 KALIAPANI AS-15-001-002-001/971
(JANJIMUKH) 		0415001000NRG23070520220042094 07/05/2022 ARUN TAYE 0415001WL001459 ARUN TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986274 MR ARUN TAYE ()
659 KALIAPANI AS-15-001-002-001/971
(JANJIMUKH) 		0415001000NRG23070520220042093 07/05/2022 TANGKESHWAR TAYE 0415001WL001459 TANGKESHWAR TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986282 MR TANGKESHWAR TAYE ()
660 KALIAPANI AS-15-001-002-001/989
(JANJIMUKH) 		0415001000NRG23070520220042912 07/05/2022 RAJA TAYE 0415001WL001478 RAJA TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986283 SHRI RAJA TAYE ()
661 KALIAPANI AS-15-001-002-003/1014
(JANJIMUKH) 		0415001000NRG23070520220042914 07/05/2022 JUNAKI MILI 0415001WL001478 JUNAKI MILI 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986142 MRS JUNAKI MILI ()
662 KALIAPANI AS-15-001-002-003/1014
(JANJIMUKH) 		0415001000NRG23070520220042913 07/05/2022 SRI MUKUTA MILI 0415001WL001478 SRI MUKUTA MILI 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985926 MR MUKUTA MILI ()
663 KALIAPANI AS-15-001-002-003/1405
(JANJIMUKH) 		0415001000NRG23070520220042146 07/05/2022 Mrs. PROTIMA PEGU 0415001WL001460 Mrs. PROTIMA PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986027 MRS PROTIMA PEGU ()
664 KALIAPANI AS-15-001-002-003/1624
(JANJIMUKH) 		0415001000NRG23070520220042147 07/05/2022 AJOY PEGU 0415001WL001460 AJOY PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986034 MR AJOY PEGU ()
665 KALIAPANI AS-15-001-002-003/1625
(JANJIMUKH) 		0415001000NRG23070520220042148 07/05/2022 PRODIP DOLEY 0415001WL001460 PRODIP DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986086 MR PRODIP DOLEY ()
666 KALIAPANI AS-15-001-002-003/1626
(JANJIMUKH) 		0415001000NRG23070520220042477 07/05/2022 BOGADHAR PEGU 0415001WL001468 BOGADHAR PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986045 MR BOGADHOR PEGU ()
667 KALIAPANI AS-15-001-002-003/1630
(JANJIMUKH) 		0415001000NRG23070520220042724 07/05/2022 PURBI DOLEY 0415001WL001472 PURBI DOLEY 00415 SBIN0001718 458 458 Processed 14/05/2022 1223986136 MRS PURBI DOLEY ()
668 KALIAPANI AS-15-001-002-003/1644
(JANJIMUKH) 		0415001000NRG23070520220042725 07/05/2022 PADMADHAR PEGU 0415001WL001472 PADMADHAR PEGU 00415 SBIN0001718 458 458 Processed 14/05/2022 1223986127 MR PADMADHAR PEGU ()
669 KALIAPANI AS-15-001-002-003/1647
(JANJIMUKH) 		0415001000NRG23070520220043326 07/05/2022 BHARAT PEGU 0415001WL001492 BHARAT PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985943 SHRI BHARAT PEGU ()
670 KALIAPANI AS-15-001-002-003/1729
(JANJIMUKH) 		0415001000NRG23070520220042149 07/05/2022 Rajib Pegu 0415001WL001460 Rajib Pegu 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986094 MR RAJIB PEGU ()
671 KALIAPANI AS-15-001-002-003/1731
(JANJIMUKH) 		0415001000NRG23070520220042480 07/05/2022 NILOMONI PEGU 0415001WL001468 NILOMONI PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986072 MR NILOMONI PEGU ()
672 KALIAPANI AS-15-001-002-003/1925
(JANJIMUKH) 		0415001000NRG23070520220042150 07/05/2022 SUNILAL PEGU 0415001WL001460 SUNILAL PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985754 MR SUNILAL PEGU ()
673 KALIAPANI AS-15-001-002-003/1930
(JANJIMUKH) 		0415001000NRG23070520220042151 07/05/2022 ROHIMALA PEGU 0415001WL001460 ROHIMALA PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986319 MRS ROHIMALA PEGU ()
674 KALIAPANI AS-15-001-002-003/1965
(JANJIMUKH) 		0415001000NRG23070520220042481 07/05/2022 ANAMIKA DOLEY 0415001WL001468 ANAMIKA DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985769 MRS ANAMIKA DOLEY ()
675 KALIAPANI AS-15-001-002-003/2028
(JANJIMUKH) 		0415001000NRG23070520220042153 07/05/2022 Tilok Pegu 0415001WL001460 Tilok Pegu 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986084 MR TILAK PEGU ()
676 KALIAPANI AS-15-001-002-003/2031
(JANJIMUKH) 		0415001000NRG23070520220042154 07/05/2022 Tangkeswar Pegu 0415001WL001460 Tangkeswar Pegu 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986025 MR TANKESHWAR PEGU ()
677 KALIAPANI AS-15-001-002-003/2032
(JANJIMUKH) 		0415001000NRG23070520220042155 07/05/2022 Nomal Pegu 0415001WL001460 Nomal Pegu 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985821 MR NOMAL PEGU ()
678 KALIAPANI AS-15-001-002-003/2152
(JANJIMUKH) 		0415001000NRG23070520220042156 07/05/2022 SMT HUWANI KUTUM 0415001WL001460 SMT HUWANI KUTUM 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986122 MRS HUWANI KUTUM ()
679 KALIAPANI AS-15-001-002-003/2252
(JANJIMUKH) 		0415001000NRG23070520220042157 07/05/2022 JUNALI DOLEY 0415001WL001460 JUNALI DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985989 MRS JUNALI DOLEY ()
680 KALIAPANI AS-15-001-002-003/2256
(JANJIMUKH) 		0415001000NRG23070520220042158 07/05/2022 PARTHAPATIM DOLEY 0415001WL001460 PARTHAPATIM DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986450 SHRI PARTHAPROTIM DOLEY ()
681 KALIAPANI AS-15-001-002-003/2259
(JANJIMUKH) 		0415001000NRG23070520220042159 07/05/2022 THANESWAR DOLEY 0415001WL001460 THANESWAR DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986083 MR THANESWAR DOLEY ()
682 KALIAPANI AS-15-001-002-003/2260
(JANJIMUKH) 		0415001000NRG23070520220042160 07/05/2022 DIPAMONI DOLEY 0415001WL001460 DIPAMONI DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986135 MRS DIPAMONI DOLEY ()
683 KALIAPANI AS-15-001-002-003/3034
(JANJIMUKH) 		0415001000NRG23070520220042162 07/05/2022 DIPALI PEGU 0415001WL001460 DIPALI PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985871 MRS DIPALI PEGU ()
684 KALIAPANI AS-15-001-002-003/3040
(JANJIMUKH) 		0415001000NRG23070520220043389 07/05/2022 MORJINA KUTUM 0415001WL001495 MORJINA KUTUM 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985870 MRS MORJINA KUTUM ()
685 KALIAPANI AS-15-001-002-003/3042
(JANJIMUKH) 		0415001000NRG23070520220042163 07/05/2022 MADHABI DOLEY PEGU 0415001WL001460 MADHABI DOLEY PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985868 MRS MADHABI DOLEYPEGU ()
686 KALIAPANI AS-15-001-002-003/3045
(JANJIMUKH) 		0415001000NRG23070520220042164 07/05/2022 HARINI DOLEY 0415001WL001460 HARINI DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985869 MRS HARINI DOLEY ()
687 KALIAPANI AS-15-001-002-003/3179
(JANJIMUKH) 		0415001000NRG23070520220043390 07/05/2022 DHARMEMDRA KUTUM 0415001WL001495 DHARMEMDRA KUTUM 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986018 MR DHARMEMDRA KUTUM ()
688 KALIAPANI AS-15-001-002-003/3180
(JANJIMUKH) 		0415001000NRG23070520220042165 07/05/2022 RANUMAI PEGU 0415001WL001460 RANUMAI PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986016 MRS RANUMAI PEGU ()
689 KALIAPANI AS-15-001-002-003/3181
(JANJIMUKH) 		0415001000NRG23070520220042166 07/05/2022 NILIMA PEGU 0415001WL001460 NILIMA PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986017 MRS NILIMA PEGU ()
690 KALIAPANI AS-15-001-002-003/3234
(JANJIMUKH) 		0415001000NRG23070520220042167 07/05/2022 MRIDULA DOLEY 0415001WL001460 MRIDULA DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986233 MRS MRIDULA DOLEY ()
691 KALIAPANI AS-15-001-002-003/3235
(JANJIMUKH) 		0415001000NRG23070520220042168 07/05/2022 BOBITA PEGUDOLEY 0415001WL001460 BOBITA PEGUDOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986140 MRS BOBITA PEGUDOLEY ()
692 KALIAPANI AS-15-001-002-003/3238
(JANJIMUKH) 		0415001000NRG23070520220042169 07/05/2022 BIVAJYOTI DOLEY 0415001WL001460 BIVAJYOTI DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986134 MRS BIVAJYOTI DOLEY ()
693 KALIAPANI AS-15-001-002-003/3246
(JANJIMUKH) 		0415001000NRG23070520220042170 07/05/2022 URDAY PEGU 0415001WL001460 URDAY PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986230 MRS URDAY PEGU ()
694 KALIAPANI AS-15-001-002-003/3249
(JANJIMUKH) 		0415001000NRG23070520220042726 07/05/2022 Mr. MANIK KUTUM 0415001WL001472 Mr. MANIK KUTUM 00415 SBIN0001718 458 458 Processed 14/05/2022 1223986139 MR MANIK KUTUM ()
695 KALIAPANI AS-15-001-002-003/3338
(JANJIMUKH) 		0415001000NRG23070520220042727 07/05/2022 REKHA KUTUM 0415001WL001472 REKHA KUTUM 00415 SBIN0001718 458 458 Processed 14/05/2022 1223986138 MRS REKHA KUTUM ()
696 KALIAPANI AS-15-001-002-003/3389
(JANJIMUKH) 		0415001000NRG23070520220042173 07/05/2022 KUNJA DOLEY 0415001WL001460 KUNJA DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986293 MRS KUNJA DOLEY ()
697 KALIAPANI AS-15-001-002-003/3389
(JANJIMUKH) 		0415001000NRG23070520220042172 07/05/2022 RASU DOLEY 0415001WL001460 RASU DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986322 MR RASU DOLEY ()
698 KALIAPANI AS-15-001-002-003/3395
(JANJIMUKH) 		0415001000NRG23070520220042728 07/05/2022 UDOI SING PEGU 0415001WL001472 UDOI SING PEGU 00415 SBIN0001718 458 458 Processed 14/05/2022 1223985939 MR UDOI SING PEGU ()
699 KALIAPANI AS-15-001-002-003/3399
(JANJIMUKH) 		0415001000NRG23070520220042174 07/05/2022 BIPUL PEGU 0415001WL001460 BIPUL PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986321 MR BIPUL PEGU ()
700 KALIAPANI AS-15-001-002-003/3422
(JANJIMUKH) 		0415001000NRG23070520220042484 07/05/2022 PUWADOI PEGU 0415001WL001468 PUWADOI PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986328 MRS PUWADOI PEGU ()
701 KALIAPANI AS-15-001-002-003/3441
(JANJIMUKH) 		0415001000NRG23070520220042730 07/05/2022 RATNA DOLEY 0415001WL001472 RATNA DOLEY 00415 SBIN0001718 458 458 Processed 14/05/2022 1223985978 MR RATNA DOLEY ()
702 KALIAPANI AS-15-001-002-003/365
(JANJIMUKH) 		0415001000NRG23070520220042485 07/05/2022 Sri Montu Doley 0415001WL001468 Sri Montu Doley 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986046 MR MONTU DOLEY ()
703 KALIAPANI AS-15-001-002-003/367
(JANJIMUKH) 		0415001000NRG23070520220042175 07/05/2022 BINU DOLEY 0415001WL001460 BINU DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986333 MRS BINU DOLEY ()
704 KALIAPANI AS-15-001-002-003/369
(JANJIMUKH) 		0415001000NRG23070520220042176 07/05/2022 Sri Romen Doley 0415001WL001460 Sri Romen Doley 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986044 MR ROMEN DOLEY ()
705 KALIAPANI AS-15-001-002-003/4
(JANJIMUKH) 		0415001000NRG23070520220043327 07/05/2022 JEET PEGU 0415001WL001492 JEET PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986172 MR JIT PEGU ()
706 KALIAPANI AS-15-001-002-003/686
(JANJIMUKH) 		0415001000NRG23070520220042486 07/05/2022 Sri Bhaiti Dolley 0415001WL001468 Sri Bhaiti Dolley 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986043 MR BHAITI DOLEY ()
707 KALIAPANI AS-15-001-002-003/690
(JANJIMUKH) 		0415001000NRG23070520220042177 07/05/2022 KRISHNA KANTA PEGU 0415001WL001460 KRISHNA KANTA PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986040 MR KRISHNAKANTA PEGU ()
708 KALIAPANI AS-15-001-002-003/690
(JANJIMUKH) 		0415001000NRG23070520220042178 07/05/2022 POWAMATI PEGU 0415001WL001460 POWAMATI PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986318 MRS POWAMATI PEGU ()
709 KALIAPANI AS-15-001-002-003/692
(JANJIMUKH) 		0415001000NRG23070520220042179 07/05/2022 ROMEN DOLLEY 0415001WL001460 ROMEN DOLLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986082 MR RAMEN DOLEY ()
710 KALIAPANI AS-15-001-002-003/695
(JANJIMUKH) 		0415001000NRG23070520220042180 07/05/2022 DEBAKANTA DOLEY 0415001WL001460 DEBAKANTA DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986039 MR DEBOKANTA DOLEY ()
711 KALIAPANI AS-15-001-002-003/7
(JANJIMUKH) 		0415001000NRG23070520220042181 07/05/2022 JITEN PEGU 0415001WL001460 JITEN PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986078 MR JITEN PEGU ()
712 KALIAPANI AS-15-001-002-003/84
(JANJIMUKH) 		0415001000NRG23070520220042182 07/05/2022 SRI PRODIP PEGU 0415001WL001460 SRI PRODIP PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986076 MR PRODIP PEGU ()
713 KALIAPANI AS-15-001-002-003/992
(JANJIMUKH) 		0415001000NRG23070520220042183 07/05/2022 Sri Basanta Pegu 0415001WL001460 Sri Basanta Pegu 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985975 MR BOSANTA PEGU ()
714 KALIAPANI AS-15-001-002-004/3280
(JANJIMUKH) 		0415001000NRG23070520220043284 07/05/2022 JINTU KALITA 0415001WL001490 JINTU KALITA 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223986287 MR JINTU KALITA ()
715 KALIAPANI AS-15-001-002-005/467
(JANJIMUKH) 		0415001000NRG23070520220043006 07/05/2022 TAGAR DAS 0415001WL001482 TAGAR DAS 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223986162 MRS TAGAR DAS ()
716 KALIAPANI AS-15-001-002-006/1669
(JANJIMUKH) 		0415001000NRG23070520220042808 07/05/2022 BETOLA DOLEY 0415001WL001474 BETOLA DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986081 MR BETOLA DOLEY ()
717 KALIAPANI AS-15-001-002-006/561
(JANJIMUKH) 		0415001000NRG23070520220042820 07/05/2022 JUNAMANI KUTUM 0415001WL001474 JUNAMANI KUTUM 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986291 MRS JUNAMANI KUTUM ()
718 KALIAPANI AS-15-001-002-007/151
(JANJIMUKH) 		0415001000NRG23070520220043302 07/05/2022 ROBINDRA NATH BORAH 0415001WL001490 ROBINDRA NATH BORAH 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223985931 SHRI ROBINDRA NATH BORAH ()
719 KALIAPANI AS-15-001-002-007/164
(JANJIMUKH) 		0415001000NRG23070520220043417 07/05/2022 AMBIA HOQUE 0415001WL001495 AMBIA HOQUE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985928 MRS AMBIA HOQUE ()
720 KALIAPANI AS-15-001-002-007/1895
(JANJIMUKH) 		0415001000NRG23070520220042840 07/05/2022 PROBITRA DOLEY 0415001WL001474 PROBITRA DOLEY 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985925 MR PROBITRA DOLEY ()
721 KALIAPANI AS-15-001-002-007/3278
(JANJIMUKH) 		0415001000NRG23070520220043332 07/05/2022 Shri HARJIT PEGU 0415001WL001492 Shri HARJIT PEGU 00415 SBIN0001718 916 916 Processed 14/05/2022 1223985942 SHRI HARJIT PEGU ()
722 KALIAPANI AS-15-001-002-007/3387
(JANJIMUKH) 		0415001000NRG23070520220043312 07/05/2022 BHARATI SAIKIA 0415001WL001490 BHARATI SAIKIA 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223986329 MRS BHARATI SAIKIA ()
723 KALIAPANI AS-15-001-002-007/3387
(JANJIMUKH) 		0415001000NRG23070520220043311 07/05/2022 BIPUL BORAH 0415001WL001490 BIPUL BORAH 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223985895 SHRI BIPUL BORAH ()
724 KALIAPANI AS-15-001-002-008/1143
(JANJIMUKH) 		0415001000NRG23070520220042731 07/05/2022 KONMAI MILI 0415001WL001472 KONMAI MILI 00415 SBIN0001718 458 458 Processed 14/05/2022 1223986228 MRS KONMAI MILI ()
725 KALIAPANI AS-15-001-002-008/1718
(JANJIMUKH) 		0415001000NRG23070520220042099 07/05/2022 RINA BARUAH 0415001WL001459 RINA BARUAH 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986326 MRS RINA BARUAH ()
726 KALIAPANI AS-15-001-002-008/1721
(JANJIMUKH) 		0415001000NRG23070520220042100 07/05/2022 RANJIT MILI 0415001WL001459 RANJIT MILI 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986276 MR RANJIT MILI ()
727 KALIAPANI AS-15-001-002-008/198
(JANJIMUKH) 		0415001000NRG23070520220043014 07/05/2022 BIPUL TAYE 0415001WL001482 BIPUL TAYE 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223986330 MR BIPUL TAYE ()
728 KALIAPANI AS-15-001-002-008/201
(JANJIMUKH) 		0415001000NRG23070520220042102 07/05/2022 KALI TAYE 0415001WL001459 KALI TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986288 MRS KALI TAYE ()
729 KALIAPANI AS-15-001-002-008/203
(JANJIMUKH) 		0415001000NRG23070520220042104 07/05/2022 Mr. MAINA PEGU 0415001WL001459 Mr. MAINA PEGU 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986239 MR MAINA PEGU ()
730 KALIAPANI AS-15-001-002-008/205
(JANJIMUKH) 		0415001000NRG23070520220042106 07/05/2022 CHANDIMA MILI 0415001WL001459 CHANDIMA MILI 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986236 MRS CHANDIMA MILI ()
731 KALIAPANI AS-15-001-002-008/207
(JANJIMUKH) 		0415001000NRG23070520220042108 07/05/2022 GITANJALI BORAH 0415001WL001459 GITANJALI BORAH 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986286 MRS GITANJALI BORAH ()
732 KALIAPANI AS-15-001-002-008/209
(JANJIMUKH) 		0415001000NRG23070520220042110 07/05/2022 DIBALATA MILI 0415001WL001459 DIBALATA MILI 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986237 MRS DIBALATA MILI ()
733 KALIAPANI AS-15-001-002-008/3270
(JANJIMUKH) 		0415001000NRG23070520220043420 07/05/2022 Mr. PRANAB KALITA 0415001WL001495 Mr. PRANAB KALITA 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985938 MR PRANAB KALITA ()
734 KALIAPANI AS-15-001-002-008/3284
(JANJIMUKH) 		0415001000NRG23070520220042121 07/05/2022 KETEKI PEGU 0415001WL001459 KETEKI PEGU 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986226 MRS KETEKI PEGU ()
735 KALIAPANI AS-15-001-002-008/3285
(JANJIMUKH) 		0415001000NRG23070520220042122 07/05/2022 MAMANI PEGU 0415001WL001459 MAMANI PEGU 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986234 MRS MAMANI PEGU ()
736 KALIAPANI AS-15-001-002-008/3286
(JANJIMUKH) 		0415001000NRG23070520220042123 07/05/2022 JULI PEGU 0415001WL001459 JULI PEGU 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986227 MRS JULI PEGU ()
737 KALIAPANI AS-15-001-002-008/3336
(JANJIMUKH) 		0415001000NRG23070520220043421 07/05/2022 ROMEN MILI 0415001WL001495 ROMEN MILI 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986273 MR ROMEN MILI ()
738 KALIAPANI AS-15-001-002-008/3346
(JANJIMUKH) 		0415001000NRG23070520220042130 07/05/2022 DEBAJANI TAYE 0415001WL001459 DEBAJANI TAYE 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986143 MRS DEBAJANI TAYE ()
739 KALIAPANI AS-15-001-002-008/3349
(JANJIMUKH) 		0415001000NRG23070520220042132 07/05/2022 TARALI PAYENG TAID 0415001WL001459 TARALI PAYENG TAID 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986275 MRS TARALI PAYENG TAID ()
740 KALIAPANI AS-15-001-002-008/3409
(JANJIMUKH) 		0415001000NRG23070520220042134 07/05/2022 RANJAN TAID 0415001WL001459 RANJAN TAID 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985977 MR RANJAN TAID ()
741 KALIAPANI AS-15-001-002-008/3410
(JANJIMUKH) 		0415001000NRG23070520220042135 07/05/2022 SABITA PEGUMILI 0415001WL001459 SABITA PEGUMILI 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986019 MRS SABITA PEGUMILI ()
742 KALIAPANI AS-15-001-002-008/3411
(JANJIMUKH) 		0415001000NRG23070520220042136 07/05/2022 MOMI PEGU 0415001WL001459 MOMI PEGU 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985976 MS MOMI PEGU ()
743 KALIAPANI AS-15-001-002-008/504
(JANJIMUKH) 		0415001000NRG23070520220042137 07/05/2022 BHANU REGAN 0415001WL001459 BHANU REGAN 00415 SBIN0001718 687 687 Processed 14/05/2022 1223986292 MR BHANU REGAN ()
744 KALIAPANI AS-15-001-002-010/924
(JANJIMUKH) 		0415001000NRG23070520220043426 07/05/2022 DIGANTA BORAH 0415001WL001495 DIGANTA BORAH 00415 SBIN0001718 687 687 Processed 14/05/2022 1223985981 MR DIGANTA BORAH ()
745 KALIAPANI AS-15-001-002-012/3275
(JANJIMUKH) 		0415001000NRG23070520220043021 07/05/2022 UPEN HAZARIKA 0415001WL001482 UPEN HAZARIKA 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223985892 MR UPEN HAZARIKA ()
746 KALIAPANI AS-15-001-002-012/777
(JANJIMUKH) 		0415001000NRG23070520220042927 07/05/2022 LOLIT KALITA 0415001WL001478 LOLIT KALITA 00415 SBIN0001718 458 458 Processed 14/05/2022 1223986171 MR LOLIT KALITA ()
747 KALIAPANI AS-15-001-008-005/1339
(PACHIM TEOK) 		0415001008NRG23060520220041225 07/05/2022 Partha Dutta 0415001008WL001422 Partha Dutta 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986225 MRS PARTHA PROTIM DUTTA ()
748 KALIAPANI AS-15-001-008-005/1796
(PACHIM TEOK) 		0415001008NRG23060520220041228 07/05/2022 JUNTI BORAH 0415001008WL001422 JUNTI BORAH 00415 SBIN0001718 916 916 Processed 14/05/2022 1223986093 SHRI ARUP BORAH ()
749 KALIAPANI AS-15-001-008-005/2010
(PACHIM TEOK) 		0415001000NRG23070520220043936 07/05/2022 Mrs. KOBITA HAZARIKA 0415001WL001512 Mrs. KOBITA HAZARIKA 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223986242 MRS KOBITA HAZARIKA ()
750 KALIAPANI AS-15-001-008-007/1246
(PACHIM TEOK) 		0415001008NRG23070520220043649 07/05/2022 JAYANTA NEOG 0415001008WL001507 JAYANTA NEOG 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223985932 MR JAYANTA NEOG ()
751 KALIAPANI AS-15-001-008-007/1426
(PACHIM TEOK) 		0415001008NRG23070520220043656 07/05/2022 UTPAL SAIKIA 0415001008WL001507 UTPAL SAIKIA 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223985933 SHRI UTPAL SAIKIA ()
752 KALIAPANI AS-15-001-008-007/1615
(PACHIM TEOK) 		0415001008NRG23070520220043664 07/05/2022 Mrs.ANAMIKA SAIKIA 0415001008WL001507 Mrs.ANAMIKA SAIKIA 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223985983 MRS ANAMIKA SAIKIA ()
753 KALIAPANI AS-15-001-008-007/1756
(PACHIM TEOK) 		0415001008NRG23070520220043674 07/05/2022 DEBAJANI NEOG BORA 0415001008WL001507 DEBAJANI NEOG BORA 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223985987 MS DEBAJANI NEOG ()
754 KALIAPANI AS-15-001-008-007/1757
(PACHIM TEOK) 		0415001008NRG23070520220043676 07/05/2022 REKHA NEOG 0415001008WL001507 REKHA NEOG 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223985922 MRS REKHA MONI NEOG ()
755 KALIAPANI AS-15-001-008-007/1913
(PACHIM TEOK) 		0415001008NRG23070520220043679 07/05/2022 DIP SAIKIA 0415001008WL001507 DIP SAIKIA 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223985927 MR DIP SAIKIA ()
756 KALIAPANI AS-15-001-008-007/258
(PACHIM TEOK) 		0415001008NRG23070520220043687 07/05/2022 DILIP BORUAH 0415001008WL001507 DILIP BORUAH 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223985930 MR DILIP BORUAH ()
757 KALIAPANI AS-15-001-008-007/267
(PACHIM TEOK) 		0415001008NRG23070520220043692 07/05/2022 Mrs. SANTANA CHUTIA SAIKIA 0415001008WL001507 Mrs. SANTANA CHUTIA SAIKIA 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223986174 MRS SANTANA CHUTIA SAIKIA ()
758 KALIAPANI AS-15-001-008-007/267
(PACHIM TEOK) 		0415001008NRG23070520220043690 07/05/2022 PRANJAL SAIKIA 0415001008WL001507 PRANJAL SAIKIA 00415 SBIN0001718 1374 1374 Processed 14/05/2022 1223985934 SHRI PRANJOL SAIKIA ()
SubTotal 223275 223275
759 KALIAPANI AS-15-001-002-006/3423
(JANJIMUKH) 		0415001000NRG23070520220043288 07/05/2022 ASHA MALA 0415001WL001490 ASHA MALA 00415 SBIN0007575 1374 1374 Processed 14/05/2022 1223986327 MRS ASHA MALA ()
SubTotal 1374 1374
760 KALIAPANI AS-15-001-002-001/3135
(JANJIMUKH) 		0415001000NRG23070520220042299 07/05/2022 MADHAB NARAH 0415001WL001463 MADHAB NARAH 00415 SBIN0009193 1145 1145 Processed 14/05/2022 1223985966 SHRI MADHAB NARAH ()
761 KALIAPANI AS-15-001-002-003/3247
(JANJIMUKH) 		0415001000NRG23070520220042171 07/05/2022 SWARNALATA DOLEY 0415001WL001460 SWARNALATA DOLEY 00415 SBIN0009193 916 916 Processed 14/05/2022 1223986221 MRS SWARNALATA DOLEY ()
762 KALIAPANI AS-15-001-002-005/2310
(JANJIMUKH) 		0415001000NRG23070520220043000 07/05/2022 RINAMONI KALITA 0415001WL001482 RINAMONI KALITA 00415 SBIN0009193 1374 1374 Processed 14/05/2022 1223985820 MRS NIRU RAJOWAR ()
SubTotal 3435 3435
763 KALIAPANI AS-15-001-008-005/101
(PACHIM TEOK) 		0415001008NRG23060520220041217 07/05/2022 Mr MUBAROK ALI 0415001008WL001422 Mr MUBAROK ALI 00415 SBIN0009436 458 458 Processed 14/05/2022 1223986285 MR MUBAROK ALI ()
764 KALIAPANI AS-15-001-008-005/1318
(PACHIM TEOK) 		0415001008NRG23060520220041223 07/05/2022 Sri Abhijit Saikia 0415001008WL001422 Sri Abhijit Saikia 00415 SBIN0009436 916 916 Processed 14/05/2022 1223986220 SHRI ABHIJIT SAIKIA ()
765 KALIAPANI AS-15-001-008-005/1530
(PACHIM TEOK) 		0415001000NRG23070520220043926 07/05/2022 Shri ARUN BORTHAKUR 0415001WL001512 Shri ARUN BORTHAKUR 00415 SBIN0009436 1374 1374 Processed 14/05/2022 1223986338 SHRI ARUN BORTHAKUR ()
766 KALIAPANI AS-15-001-008-005/1784
(PACHIM TEOK) 		0415001000NRG23070520220043931 07/05/2022 Mr. ANANTA SRUTIKOR 0415001WL001512 Mr. ANANTA SRUTIKOR 00415 SBIN0009436 1374 1374 Processed 14/05/2022 1223986189 MR ANANTA SRUTIKOR ()
767 KALIAPANI AS-15-001-008-005/579
(PACHIM TEOK) 		0415001000NRG23070520220043942 07/05/2022 Shri RITURAJ DUTTA 0415001WL001512 Shri RITURAJ DUTTA 00415 SBIN0009436 1374 1374 Processed 14/05/2022 1223986339 SHRI RITURAJ DUTTA ()
768 KALIAPANI AS-15-001-008-007/1188
(PACHIM TEOK) 		0415001008NRG23070520220043643 07/05/2022 Mrs. MAMU DUTTA 0415001008WL001507 Mrs. MAMU DUTTA 00415 SBIN0009436 1374 1374 Processed 14/05/2022 1223986186 MR MAMU DUTTA ()
769 KALIAPANI AS-15-001-008-007/1671
(PACHIM TEOK) 		0415001008NRG23070520220043666 07/05/2022 PULAK BORAH 0415001008WL001507 PULAK BORAH 00415 SBIN0009436 1374 1374 Processed 14/05/2022 1223986284 SHRI PULAK BORAH ()
770 KALIAPANI AS-15-001-008-007/1757
(PACHIM TEOK) 		0415001008NRG23070520220043675 07/05/2022 RITURAJ NEOG 0415001008WL001507 RITURAJ NEOG 00415 SBIN0009436 1374 1374 Processed 14/05/2022 1223986120 MR RITURAJ NEOG ()
771 KALIAPANI AS-15-001-008-007/272
(PACHIM TEOK) 		0415001008NRG23070520220043695 07/05/2022 MrsTHUNU BHUYAN 0415001008WL001507 MrsTHUNU BHUYAN 00415 SBIN0009436 1374 1374 Processed 14/05/2022 1223986337 MRS THUNU BHUYAN ()
772 KALIAPANI AS-15-001-008-007/272
(PACHIM TEOK) 		0415001008NRG23070520220043694 07/05/2022 THUNU BHUYAN 0415001008WL001507 THUNU BHUYAN 00415 SBIN0009436 1374 1374 Processed 14/05/2022 1223986102 MRS THUNU BHUYAN ()
SubTotal 12366 12366
773 KALIAPANI AS-15-001-002-001/3229
(JANJIMUKH) 		0415001000NRG23070520220043089 07/05/2022 Mr. BAKU RISONG 0415001WL001484 Mr. BAKU RISONG 00415 SBIN0012974 687 687 Processed 14/05/2022 1223986181 MR BAKU RISONG ()
SubTotal 687 687
774 KALIAPANI AS-15-001-002-003/1930
(JANJIMUKH) 		0415001000NRG23070520220042152 07/05/2022 BORNALI DOLEY 0415001WL001460 BORNALI DOLEY 00468 UBIN0555185 916 916 Processed 14/05/2022 1223986324 BORNALIDOLEY ()
SubTotal 916 916
775 KALIAPANI AS-15-001-002-001/645
(JANJIMUKH) 		0415001000NRG23070520220042720 07/05/2022 Mr MAHENDRA MILI 0415001WL001472 Mr MAHENDRA MILI 00662 BDBL0001504 458 458 Processed 14/05/2022 1223986343 MrMAHENDRAMILI ()
776 KALIAPANI AS-15-001-002-003/1653
(JANJIMUKH) 		0415001000NRG23070520220042478 07/05/2022 Sri Jyotish Doley 0415001WL001468 Sri Jyotish Doley 00662 BDBL0001504 916 916 Processed 14/05/2022 1223986342 SriJyotishDoley ()
777 KALIAPANI AS-15-001-008-007/1740
(PACHIM TEOK) 		0415001008NRG23070520220043670 07/05/2022 Mr NABAKRISHNA SAIKIA 0415001008WL001507 Mr NABAKRISHNA SAIKIA 00662 BDBL0001504 1374 1374 Processed 14/05/2022 1223986344 MrNABAKRISHNASAIKIA ()
SubTotal 2748 2748
778 KALIAPANI AS-15-001-002-001/3258
(JANJIMUKH) 		0415001000NRG23070520220043228 07/05/2022 NABA KANTA MILI 0415001WL001486 NABA KANTA MILI 00688 FINO0001001 687 687 Processed 14/05/2022 1223986348 NABAKANTAMILI ()
SubTotal 687 687
779 KALIAPANI AS-15-001-002-001/3333
(JANJIMUKH) 		0415001000NRG23070520220042462 07/05/2022 BHUMIDHOR TAYE 0415001WL001468 BHUMIDHOR TAYE 00694 NESF0000040 916 916 Processed 14/05/2022 1223986263 BHUMIDHORTAYE ()
780 KALIAPANI AS-15-001-002-008/3350
(JANJIMUKH) 		0415001000NRG23070520220042133 07/05/2022 RASHMI RANJAN BORAH 0415001WL001459 RASHMI RANJAN BORAH 00694 NESF0000040 687 687 Processed 14/05/2022 1223986262 RASHMIRANJANBORAH ()
SubTotal 1603 1603
Total 757074 757074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALIAPANI AS0415001_070522FTO_21926 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 65265
2 KALIAPANI AS0415001_070522FTO_21926 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 3206
3 KALIAPANI AS0415001_070522FTO_21926 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipukhuri 273655
4 KALIAPANI AS0415001_070522FTO_21926 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 7328
5 KALIAPANI AS0415001_070522FTO_21926 Bank of Baroda BARB0DBJORH Jorhat 1374
6 KALIAPANI AS0415001_070522FTO_21926 Canara Bank CNRB0001154 JORHAT 1374
7 KALIAPANI AS0415001_070522FTO_21926 Canara Bank CNRB0004335 Dhekiakhuwa 1832
8 KALIAPANI AS0415001_070522FTO_21926 HDFC Bank HDFC0000753 JORHAT - ASSAM 687
9 KALIAPANI AS0415001_070522FTO_21926 IDBI Bank IBKL0002043 Teok Grant 10076
10 KALIAPANI AS0415001_070522FTO_21926 Punjab National Bank PUNB0064620 Kamalabari 458
11 KALIAPANI AS0415001_070522FTO_21926 Punjab National Bank PUNB0080320 Kakojan 135110
12 KALIAPANI AS0415001_070522FTO_21926 Punjab National Bank PUNB0120320 Boloma 6870
13 KALIAPANI AS0415001_070522FTO_21926 State Bank of India SBIN0000104 JORHAT 2748
14 KALIAPANI AS0415001_070522FTO_21926 State Bank of India SBIN0001718 TEOK ADB 223275
15 KALIAPANI AS0415001_070522FTO_21926 State Bank of India SBIN0007575 BORPOOL 1374
16 KALIAPANI AS0415001_070522FTO_21926 State Bank of India SBIN0009193 BAMUNPUKHURI 3435
17 KALIAPANI AS0415001_070522FTO_21926 State Bank of India SBIN0009436 PHESUAL 12366
18 KALIAPANI AS0415001_070522FTO_21926 State Bank of India SBIN0012974 GAURISAGAR 687
19 KALIAPANI AS0415001_070522FTO_21926 Union Bank of India UBIN0555185 HATIGAON 916
20 KALIAPANI AS0415001_070522FTO_21926 Bandhan Bank Limited BDBL0001504 JAGDUAR 2748
21 KALIAPANI AS0415001_070522FTO_21926 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 687
22 KALIAPANI AS0415001_070522FTO_21926 North East Small Finance Bank Limited NESF0000040 Teok Branch 1603

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