|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALIAPANI
|
AS-15-001-005-002/1491
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081722
|
08/06/2022
|
PARI KALITA BORA
|
0415001005WL002926
|
PARI KALITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211834
|
|
PARIKALITABORA
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-005-002/1492
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081723
|
08/06/2022
|
USHA MONI BORAH
|
0415001005WL002926
|
USHA MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211835
|
|
USHAMONIBORAH
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-005-002/4037
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081724
|
08/06/2022
|
BIUTI ARANDHARA
|
0415001005WL002926
|
BIUTI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211837
|
|
BIUTIARANDHARA
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-005-006/1493
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081736
|
08/06/2022
|
ANJALEE GOGOI
|
0415001005WL002927
|
ANJALEE GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211836
|
|
ANJALEEGOGOI
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-005-006/241
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081474
|
08/06/2022
|
BOBY BORAH
|
0415001005WL002909
|
BOBY BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211839
|
|
BOBYBORAH
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-005-006/340
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081737
|
08/06/2022
|
MRS RITA GOGOI
|
0415001005WL002927
|
MRS RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211833
|
|
MRSRITAGOGOI
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-005-006/81
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081479
|
08/06/2022
|
BOBITA SAIKIA
|
0415001005WL002909
|
BOBITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211838
|
|
BOBITASAIKIA
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-007-001/1715
(GAKHIRKHOWA)
|
0415001007NRG23070620220080692
|
08/06/2022
|
Lakhi Bora
|
0415001007WL002817
|
Lakhi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211937
|
|
LakhiBora
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-007-001/1715
(GAKHIRKHOWA)
|
0415001007NRG23070620220080693
|
08/06/2022
|
RINA BORA
|
0415001007WL002817
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211831
|
|
RINABORA
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-007-001/2052
(GAKHIRKHOWA)
|
0415001007NRG23070620220080694
|
08/06/2022
|
RAJASHREE BORAH
|
0415001007WL002817
|
RAJASHREE BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211830
|
|
RAJASHREEBORAH
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-007-001/2262
(GAKHIRKHOWA)
|
0415001007NRG23070620220080697
|
08/06/2022
|
PALLABI CHUTIA
|
0415001007WL002817
|
PALLABI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211828
|
|
PALLABICHUTIA
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-007-001/2262
(GAKHIRKHOWA)
|
0415001007NRG23070620220080696
|
08/06/2022
|
Prasannajit Chutia
|
0415001007WL002817
|
Prasannajit Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211832
|
|
PrasannajitChutia
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-007-001/2288
(GAKHIRKHOWA)
|
0415001007NRG23070620220080698
|
08/06/2022
|
NABAJYOTI BORAH
|
0415001007WL002817
|
NABAJYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211827
|
|
NABAJYOTIBORAH
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-007-001/2310
(GAKHIRKHOWA)
|
0415001007NRG23070620220080703
|
08/06/2022
|
RUPA CHUTIA
|
0415001007WL002817
|
RUPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211829
|
|
RUPACHUTIA
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-007-001/2310
(GAKHIRKHOWA)
|
0415001007NRG23070620220080700
|
08/06/2022
|
Sri Probin Chutia
|
0415001007WL002817
|
Sri Probin Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211806
|
|
SriProbinChutia
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-007-003/1292
(GAKHIRKHOWA)
|
0415001007NRG23080620220081535
|
08/06/2022
|
JUNU CHUTIA
|
0415001007WL002913
|
JUNU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211938
|
|
JUNUCHUTIA
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-007-003/1292
(GAKHIRKHOWA)
|
0415001007NRG23080620220081536
|
08/06/2022
|
PRADIP CHUTIA
|
0415001007WL002913
|
PRADIP CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211807
|
|
PRADIPCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
KALIAPANI
|
AS-15-001-005-001/1111
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081463
|
08/06/2022
|
Jayanta Rajkhuwa
|
0415001005WL002909
|
Jayanta Rajkhuwa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211898
|
|
JayantaRajkhuwa
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-005-002/1064
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081717
|
08/06/2022
|
DURLOV CHUTIA
|
0415001005WL002926
|
DURLOV CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211889
|
|
DURLOVCHUTIA
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-005-002/1174
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081451
|
08/06/2022
|
SRI SAPUNJYOTI SHARMA
|
0415001005WL002908
|
SRI SAPUNJYOTI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211902
|
|
SRISAPUNJYOTISHARMA
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-005-002/1280
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081718
|
08/06/2022
|
HAMANTA BORAH
|
0415001005WL002926
|
HAMANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211892
|
|
HAMANTABORAH
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-005-002/1288
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081719
|
08/06/2022
|
AMBESWAR BORAH.
|
0415001005WL002926
|
AMBESWAR BORAH.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211896
|
|
AMBESWARBORAH.
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-005-002/1293
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081720
|
08/06/2022
|
HAREN SARMA
|
0415001005WL002926
|
HAREN SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211901
|
|
HARENSARMA
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-005-002/1442
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081721
|
08/06/2022
|
DUlU DUTTA
|
0415001005WL002926
|
DUlU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211900
|
|
DUlUDUTTA
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-005-002/4035
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081454
|
08/06/2022
|
Minu BHUYAN
|
0415001005WL002908
|
Minu BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211890
|
|
MinuBHUYAN
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-005-002/440
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081455
|
08/06/2022
|
SRI BIJIT SHARMAH
|
0415001005WL002908
|
SRI BIJIT SHARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211882
|
|
SRIBIJITSHARMAH
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-005-002/521
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081728
|
08/06/2022
|
SRI BIPUL HAZARIKA
|
0415001005WL002926
|
SRI BIPUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211873
|
|
SRIBIPULHAZARIKA
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-005-002/542
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081729
|
08/06/2022
|
SRI BUDHESWAR SARMAH
|
0415001005WL002926
|
SRI BUDHESWAR SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211877
|
|
SRIBUDHESWARSARMAH
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-005-002/56
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081731
|
08/06/2022
|
Biku Kurmi
|
0415001005WL002926
|
Biku Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211899
|
|
BikuKurmi
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-005-002/664
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081460
|
08/06/2022
|
SRI PRASANTA BORA
|
0415001005WL002908
|
SRI PRASANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211875
|
|
SRIPRASANTABORA
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-005-002/865
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081462
|
08/06/2022
|
Pranabjyoti Borah
|
0415001005WL002908
|
Pranabjyoti Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211905
|
|
PranabjyotiBorah
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-005-004/1272
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081792
|
08/06/2022
|
SATYAJYOTI BORUAH
|
0415001005WL002933
|
SATYAJYOTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211891
|
|
SATYAJYOTIBORUAH
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-005-004/691
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081795
|
08/06/2022
|
SRI DEBOJYOTI SAIKIA
|
0415001005WL002933
|
SRI DEBOJYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211876
|
|
SRIDEBOJYOTISAIKIA
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-005-004/693
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081796
|
08/06/2022
|
SRI HEMANTA SAIKIA
|
0415001005WL002933
|
SRI HEMANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211906
|
|
SRIHEMANTASAIKIA
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-005-006/1004
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081464
|
08/06/2022
|
BIJIT BARUAH
|
0415001005WL002909
|
BIJIT BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211904
|
|
BIJITBARUAH
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-005-006/1005
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081778
|
08/06/2022
|
DIPANKAR DUTTA
|
0415001005WL002931
|
DIPANKAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211884
|
|
DIPANKARDUTTA
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-005-006/1018
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081465
|
08/06/2022
|
Rina Borah
|
0415001005WL002909
|
Rina Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211881
|
|
RinaBorah
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-005-006/1223
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081735
|
08/06/2022
|
Sri Simanta Gogoi
|
0415001005WL002927
|
Sri Simanta Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211879
|
|
SriSimantaGogoi
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-005-006/1250
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081466
|
08/06/2022
|
RITUL BORUAH.
|
0415001005WL002909
|
RITUL BORUAH.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211895
|
|
RITULBORUAH.
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-005-006/1261
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081467
|
08/06/2022
|
BIJIT DUTTA.
|
0415001005WL002909
|
BIJIT DUTTA.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211894
|
|
BIJITDUTTA.
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-005-006/202
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081468
|
08/06/2022
|
SRI KHITISH NEOG
|
0415001005WL002909
|
SRI KHITISH NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211874
|
|
SRIKHITISHNEOG
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-005-006/210
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081469
|
08/06/2022
|
ANANTA ROWMURIA
|
0415001005WL002909
|
ANANTA ROWMURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211885
|
|
ANANTAROWMURIA
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-005-006/216
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081781
|
08/06/2022
|
AMRIT ROWMURIA
|
0415001005WL002931
|
AMRIT ROWMURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211880
|
|
AMRITROWMURIA
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-005-006/227
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081471
|
08/06/2022
|
Smt.Archana Boruah
|
0415001005WL002909
|
Smt.Archana Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211893
|
|
Smt.ArchanaBoruah
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-005-006/228
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081472
|
08/06/2022
|
Dipu Phukon
|
0415001005WL002909
|
Dipu Phukon
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291211908
|
|
DipuPhukon
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-005-006/231
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081473
|
08/06/2022
|
JAGANATH BORUAH
|
0415001005WL002909
|
JAGANATH BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211883
|
|
JAGANATHBORUAH
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-005-006/244
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081475
|
08/06/2022
|
SUNANDRA BORA
|
0415001005WL002909
|
SUNANDRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211878
|
|
SUNANDRABORA
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-005-006/310
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081477
|
08/06/2022
|
Sri Nilakanta Dutta
|
0415001005WL002909
|
Sri Nilakanta Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211909
|
|
SriNilakantaDutta
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-005-006/356
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081738
|
08/06/2022
|
Sri Dambraw Gogoi
|
0415001005WL002927
|
Sri Dambraw Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211907
|
|
SriDambrawGogoi
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-005-006/358
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081739
|
08/06/2022
|
Sri Ajit Gogoi
|
0415001005WL002927
|
Sri Ajit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211886
|
|
SriAjitGogoi
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-005-006/365
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081740
|
08/06/2022
|
Sri Bidyut Gogoi
|
0415001005WL002927
|
Sri Bidyut Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211903
|
|
SriBidyutGogoi
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-005-006/7007
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081741
|
08/06/2022
|
ANITA MAHANTA
|
0415001005WL002927
|
ANITA MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211887
|
|
ANITAMAHANTA
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-005-006/760
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081478
|
08/06/2022
|
Sri Sadananda Borah
|
0415001005WL002909
|
Sri Sadananda Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211888
|
|
SriSadanandaBorah
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-005-006/843
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081785
|
08/06/2022
|
MADHAB BORA
|
0415001005WL002931
|
MADHAB BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211872
|
|
MADHABBORA
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-005-006/843
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081786
|
08/06/2022
|
Smt. Moni Bora
|
0415001005WL002931
|
Smt. Moni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211897
|
|
Smt.MoniBora
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-006-004/1284
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080865
|
08/06/2022
|
SURUJ JYOTI MOHAN
|
0415001006WL002843
|
SURUJ JYOTI MOHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211869
|
|
SURUJJYOTIMOHAN
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-006-004/2080
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080874
|
08/06/2022
|
Haigriva Madhob Boruah
|
0415001006WL002843
|
Haigriva Madhob Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211868
|
|
HaigrivaMadhobBoruah
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-007-001/74
(GAKHIRKHOWA)
|
0415001007NRG23070620220080704
|
08/06/2022
|
SRI PORESH BORAH
|
0415001007WL002817
|
SRI PORESH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211910
|
|
SRIPORESHBORAH
|
()
|
|
59
|
KALIAPANI
|
AS-15-001-007-009/942
(GAKHIRKHOWA)
|
0415001007NRG23070620220080705
|
08/06/2022
|
PRONITA CHETIA
|
0415001007WL002817
|
PRONITA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211871
|
|
PRONITACHETIA
|
()
|
|
60
|
KALIAPANI
|
AS-15-001-007-010/424
(GAKHIRKHOWA)
|
0415001007NRG23080620220081495
|
08/06/2022
|
BICHITRA CHUTIA
|
0415001007WL002910
|
BICHITRA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211870
|
|
BICHITRACHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
61
|
KALIAPANI
|
AS-15-001-005-006/285
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081784
|
08/06/2022
|
Mr. Radhagubin Dutta
|
0415001005WL002931
|
Mr. Radhagubin Dutta
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211826
|
|
Mr.RadhagubinDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
KALIAPANI
|
AS-15-001-007-001/2310
(GAKHIRKHOWA)
|
0415001007NRG23070620220080701
|
08/06/2022
|
SHEWALI NEOG
|
0415001007WL002817
|
SHEWALI NEOG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211825
|
|
SHEWALINEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
KALIAPANI
|
AS-15-001-006-002/1168
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080884
|
08/06/2022
|
Madhurjya Buragohain
|
0415001006WL002844
|
Madhurjya Buragohain
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211801
|
|
MadhurjyaBuragohain
|
()
|
|
64
|
KALIAPANI
|
AS-15-001-006-002/1168
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080885
|
08/06/2022
|
PUNITORA BURAGOHAIN
|
0415001006WL002844
|
PUNITORA BURAGOHAIN
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211797
|
|
PUNITORABURAGOHAIN
|
()
|
|
65
|
KALIAPANI
|
AS-15-001-006-002/831
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080888
|
08/06/2022
|
Tepuram Gogoi
|
0415001006WL002844
|
Tepuram Gogoi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211805
|
|
TepuramGogoi
|
()
|
|
66
|
KALIAPANI
|
AS-15-001-006-003/20
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080890
|
08/06/2022
|
Ajanta Gogoi
|
0415001006WL002844
|
Ajanta Gogoi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211813
|
|
AjantaGogoi
|
()
|
|
67
|
KALIAPANI
|
AS-15-001-006-003/20
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080889
|
08/06/2022
|
BIMAN GOGOI
|
0415001006WL002844
|
BIMAN GOGOI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211821
|
|
BIMANGOGOI
|
()
|
|
68
|
KALIAPANI
|
AS-15-001-006-004/12
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080891
|
08/06/2022
|
Bharat Gogoi
|
0415001006WL002844
|
Bharat Gogoi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211798
|
|
BharatGogoi
|
()
|
|
69
|
KALIAPANI
|
AS-15-001-006-004/1541
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080866
|
08/06/2022
|
SEWALI MAJHI
|
0415001006WL002843
|
SEWALI MAJHI
|
00354
|
PUNB0120320
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291211810
|
|
SEWALIMAJHI
|
()
|
|
70
|
KALIAPANI
|
AS-15-001-006-004/1710
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080867
|
08/06/2022
|
Mrs Buli Borthakur
|
0415001006WL002843
|
Mrs Buli Borthakur
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211815
|
|
MrsBuliBorthakur
|
()
|
|
71
|
KALIAPANI
|
AS-15-001-006-004/1719
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080868
|
08/06/2022
|
Junaki Majhee
|
0415001006WL002843
|
Junaki Majhee
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211811
|
|
JunakiMajhee
|
()
|
|
72
|
KALIAPANI
|
AS-15-001-006-004/173
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080870
|
08/06/2022
|
ANIL KARMAKAR
|
0415001006WL002843
|
ANIL KARMAKAR
|
00354
|
PUNB0120320
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291211812
|
|
ANILKARMAKAR
|
()
|
|
73
|
KALIAPANI
|
AS-15-001-006-004/193
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080873
|
08/06/2022
|
Bidya Rawtia
|
0415001006WL002843
|
Bidya Rawtia
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291211803
|
|
BidyaRawtia
|
()
|
|
74
|
KALIAPANI
|
AS-15-001-006-004/1931
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080893
|
08/06/2022
|
JIMLI CHANGMAI GOGOI
|
0415001006WL002844
|
JIMLI CHANGMAI GOGOI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211808
|
|
JIMLICHANGMAIGOGOI
|
()
|
|
75
|
KALIAPANI
|
AS-15-001-006-004/2038
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080896
|
08/06/2022
|
Sunita Pator
|
0415001006WL002844
|
Sunita Pator
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211795
|
|
SunitaPator
|
()
|
|
76
|
KALIAPANI
|
AS-15-001-006-004/2387
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080875
|
08/06/2022
|
Sewali Raw
|
0415001006WL002843
|
Sewali Raw
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291211814
|
|
SewaliRaw
|
()
|
|
77
|
KALIAPANI
|
AS-15-001-006-004/284
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080877
|
08/06/2022
|
Bagai Rowtia
|
0415001006WL002843
|
Bagai Rowtia
|
00354
|
PUNB0120320
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291211804
|
|
BagaiRowtia
|
()
|
|
78
|
KALIAPANI
|
AS-15-001-006-004/408
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080879
|
08/06/2022
|
Tipi Majhi
|
0415001006WL002843
|
Tipi Majhi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211820
|
|
TipiMajhi
|
()
|
|
79
|
KALIAPANI
|
AS-15-001-006-004/703
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080883
|
08/06/2022
|
Ruminita Boruah
|
0415001006WL002843
|
Ruminita Boruah
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211817
|
|
RuminitaBoruah
|
()
|
|
80
|
KALIAPANI
|
AS-15-001-006-006/1104
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080900
|
08/06/2022
|
Purna Gogoi
|
0415001006WL002844
|
Purna Gogoi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211818
|
|
PurnaGogoi
|
()
|
|
81
|
KALIAPANI
|
AS-15-001-007-001/2288
(GAKHIRKHOWA)
|
0415001007NRG23070620220080699
|
08/06/2022
|
ROMESH BORAH
|
0415001007WL002817
|
ROMESH BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211823
|
|
ROMESHBORAH
|
()
|
|
82
|
KALIAPANI
|
AS-15-001-007-009/2189
(GAKHIRKHOWA)
|
0415001007NRG23080620220081484
|
08/06/2022
|
MODHUSMITA GOGOI
|
0415001007WL002910
|
MODHUSMITA GOGOI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211800
|
|
MODHUSMITAGOGOI
|
()
|
|
83
|
KALIAPANI
|
AS-15-001-007-009/2220
(GAKHIRKHOWA)
|
0415001007NRG23080620220081485
|
08/06/2022
|
Mamoni Chetia
|
0415001007WL002910
|
Mamoni Chetia
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211799
|
|
MamoniChetia
|
()
|
|
84
|
KALIAPANI
|
AS-15-001-007-009/2221
(GAKHIRKHOWA)
|
0415001007NRG23080620220081486
|
08/06/2022
|
MONI TAMULI
|
0415001007WL002910
|
MONI TAMULI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211816
|
|
MONITAMULI
|
()
|
|
85
|
KALIAPANI
|
AS-15-001-007-009/937
(GAKHIRKHOWA)
|
0415001007NRG23080620220081487
|
08/06/2022
|
JUNU TAMULI
|
0415001007WL002910
|
JUNU TAMULI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211819
|
|
JUNUTAMULI
|
()
|
|
86
|
KALIAPANI
|
AS-15-001-007-009/942
(GAKHIRKHOWA)
|
0415001007NRG23070620220080706
|
08/06/2022
|
BIKASH CHETIA
|
0415001007WL002817
|
BIKASH CHETIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211824
|
|
BIKASHCHETIA
|
()
|
|
87
|
KALIAPANI
|
AS-15-001-007-009/970
(GAKHIRKHOWA)
|
0415001007NRG23080620220081489
|
08/06/2022
|
HUNTI SAIKIA
|
0415001007WL002910
|
HUNTI SAIKIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211809
|
|
HUNTISAIKIA
|
()
|
|
88
|
KALIAPANI
|
AS-15-001-007-009/970
(GAKHIRKHOWA)
|
0415001007NRG23080620220081488
|
08/06/2022
|
MR. PABITRA SAIKIA
|
0415001007WL002910
|
MR. PABITRA SAIKIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211822
|
|
MR.PABITRASAIKIA
|
()
|
|
89
|
KALIAPANI
|
AS-15-001-007-010/1816
(GAKHIRKHOWA)
|
0415001007NRG23080620220081492
|
08/06/2022
|
ANIMA TAI
|
0415001007WL002910
|
ANIMA TAI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211802
|
|
ANIMATAI
|
()
|
|
90
|
KALIAPANI
|
AS-15-001-007-010/687
(GAKHIRKHOWA)
|
0415001007NRG23080620220081496
|
08/06/2022
|
Juri Chirang
|
0415001007WL002910
|
Juri Chirang
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211796
|
|
JuriChirang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
91
|
KALIAPANI
|
AS-15-001-005-002/701
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081461
|
08/06/2022
|
DIGANTA SARMAH
|
0415001005WL002908
|
DIGANTA SARMAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211841
|
|
MR DIGANTA SARMAH
|
()
|
|
92
|
KALIAPANI
|
AS-15-001-005-004/1046
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081747
|
08/06/2022
|
SRI PRODIP DUTTA
|
0415001005WL002928
|
SRI PRODIP DUTTA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211936
|
|
SHRI PRODIP DUTTA
|
()
|
|
93
|
KALIAPANI
|
AS-15-001-006-002/2007
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080886
|
08/06/2022
|
Akhil Gogoi
|
0415001006WL002844
|
Akhil Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211926
|
|
MR AKHIL GOGOI
|
()
|
|
94
|
KALIAPANI
|
AS-15-001-006-002/2007
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080887
|
08/06/2022
|
Mrs Momi Gogoi
|
0415001006WL002844
|
Mrs Momi Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211848
|
|
MRS MOMI GOGOI
|
()
|
|
95
|
KALIAPANI
|
AS-15-001-006-004/1419
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080892
|
08/06/2022
|
PROBITRA BORUAH
|
0415001006WL002844
|
PROBITRA BORUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211935
|
|
MR PROBITRA BORUAH
|
()
|
|
96
|
KALIAPANI
|
AS-15-001-006-004/1725
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080869
|
08/06/2022
|
Amila Rawtia
|
0415001006WL002843
|
Amila Rawtia
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291211846
|
|
MRS AMILA RAWTIA
|
()
|
|
97
|
KALIAPANI
|
AS-15-001-006-004/1792
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080871
|
08/06/2022
|
BIPUL ROWTIA
|
0415001006WL002843
|
BIPUL ROWTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211849
|
|
SHRI BIPUL ROWTIA
|
()
|
|
98
|
KALIAPANI
|
AS-15-001-006-004/185
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080872
|
08/06/2022
|
RANJIT MESH
|
0415001006WL002843
|
RANJIT MESH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211932
|
|
MR RANJIT MESH
|
()
|
|
99
|
KALIAPANI
|
AS-15-001-006-004/1972
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080894
|
08/06/2022
|
Royal Kumar Gogoi
|
0415001006WL002844
|
Royal Kumar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211842
|
|
SHRI ROYAL KUMAR GOGOI
|
()
|
|
100
|
KALIAPANI
|
AS-15-001-006-004/2000
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080895
|
08/06/2022
|
MR MANURANJAN GOGOI
|
0415001006WL002844
|
MR MANURANJAN GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211840
|
|
SHRI MANURANJAN GOGOI
|
()
|
|
101
|
KALIAPANI
|
AS-15-001-006-004/2196
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080897
|
08/06/2022
|
Mrs .Tutumoni Saikia
|
0415001006WL002844
|
Mrs .Tutumoni Saikia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211924
|
|
MRS TUTUMONI SAIKIA
|
()
|
|
102
|
KALIAPANI
|
AS-15-001-006-004/2541
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080876
|
08/06/2022
|
CHINAMONI MANKI
|
0415001006WL002843
|
CHINAMONI MANKI
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291211852
|
|
MRS CHINTAMONI MANKI
|
()
|
|
103
|
KALIAPANI
|
AS-15-001-006-004/285
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080878
|
08/06/2022
|
JOHAN RAWTIA
|
0415001006WL002843
|
JOHAN RAWTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211928
|
|
MRS JOHAN RAWTIA
|
()
|
|
104
|
KALIAPANI
|
AS-15-001-006-004/423
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080880
|
08/06/2022
|
ANJALI RAWTIA
|
0415001006WL002843
|
ANJALI RAWTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211929
|
|
MRS ANJALI RAWTIA
|
()
|
|
105
|
KALIAPANI
|
AS-15-001-006-004/424
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080881
|
08/06/2022
|
MINA RAWTIA
|
0415001006WL002843
|
MINA RAWTIA
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291211931
|
|
MRS MINA RAWTIA
|
()
|
|
106
|
KALIAPANI
|
AS-15-001-006-004/426
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080882
|
08/06/2022
|
DEBONTI MAZI
|
0415001006WL002843
|
DEBONTI MAZI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211930
|
|
MRS DEBONTI MAZI
|
()
|
|
107
|
KALIAPANI
|
AS-15-001-006-004/704
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080898
|
08/06/2022
|
Ankur Gogoi
|
0415001006WL002844
|
Ankur Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211847
|
|
SHRI ANKUR GOGOI
|
()
|
|
108
|
KALIAPANI
|
AS-15-001-006-004/805
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23080620220080899
|
08/06/2022
|
RAJEN GOGOI
|
0415001006WL002844
|
RAJEN GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211934
|
|
SHRI RAJEN GOGOI
|
()
|
|
109
|
KALIAPANI
|
AS-15-001-007-001/2257
(GAKHIRKHOWA)
|
0415001007NRG23070620220080695
|
08/06/2022
|
Ratul Chutia
|
0415001007WL002817
|
Ratul Chutia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211843
|
|
MR RATUL CHUTIA
|
()
|
|
110
|
KALIAPANI
|
AS-15-001-007-001/2310
(GAKHIRKHOWA)
|
0415001007NRG23070620220080702
|
08/06/2022
|
Mr.UMAKANTA CHUTIA
|
0415001007WL002817
|
Mr.UMAKANTA CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211850
|
|
MR UMAKANTA CHUTIA
|
()
|
|
111
|
KALIAPANI
|
AS-15-001-007-008/2145
(GAKHIRKHOWA)
|
0415001007NRG23080620220081481
|
08/06/2022
|
Mrs. RUPALI CHUTIA
|
0415001007WL002910
|
Mrs. RUPALI CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211925
|
|
MRS RUPALI CHUTIA
|
()
|
|
112
|
KALIAPANI
|
AS-15-001-007-008/410
(GAKHIRKHOWA)
|
0415001007NRG23080620220081482
|
08/06/2022
|
Mrs. DIPALI CHUTIA
|
0415001007WL002910
|
Mrs. DIPALI CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211845
|
|
MRS DIPALI CHUTIA
|
()
|
|
113
|
KALIAPANI
|
AS-15-001-007-009/2189
(GAKHIRKHOWA)
|
0415001007NRG23080620220081483
|
08/06/2022
|
Mr. RUBUL GOGOI
|
0415001007WL002910
|
Mr. RUBUL GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211844
|
|
MR RUBUL GOGOI
|
()
|
|
114
|
KALIAPANI
|
AS-15-001-007-009/980
(GAKHIRKHOWA)
|
0415001007NRG23080620220081490
|
08/06/2022
|
Mr. TAPAN GOGOI
|
0415001007WL002910
|
Mr. TAPAN GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211851
|
|
MR TAPAN GOGOI
|
()
|
|
115
|
KALIAPANI
|
AS-15-001-007-010/1027
(GAKHIRKHOWA)
|
0415001007NRG23080620220081491
|
08/06/2022
|
Kabita Chutia
|
0415001007WL002910
|
Kabita Chutia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211927
|
|
MRS KABITA CHUTIA
|
()
|
|
116
|
KALIAPANI
|
AS-15-001-007-010/1898
(GAKHIRKHOWA)
|
0415001007NRG23080620220081493
|
08/06/2022
|
Mrs. MEGHALI MORANG MILI
|
0415001007WL002910
|
Mrs. MEGHALI MORANG MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211923
|
|
MRS MEGHALI MORANG MILI
|
()
|
|
117
|
KALIAPANI
|
AS-15-001-007-010/2035
(GAKHIRKHOWA)
|
0415001007NRG23080620220081494
|
08/06/2022
|
MONJU CHUTIA
|
0415001007WL002910
|
MONJU CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211933
|
|
MRS MONJU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
118
|
KALIAPANI
|
AS-15-001-005-006/217
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081783
|
08/06/2022
|
Polash Rowmuria
|
0415001005WL002931
|
Polash Rowmuria
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211922
|
|
MR PALASH ROWMURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
KALIAPANI
|
AS-15-001-005-002/1174
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081452
|
08/06/2022
|
Mrs. BORNALI DEVI
|
0415001005WL002908
|
Mrs. BORNALI DEVI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211915
|
|
MRS BORNALI DEVI
|
()
|
|
120
|
KALIAPANI
|
AS-15-001-005-002/1277
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081453
|
08/06/2022
|
Sri Kashob Borah
|
0415001005WL002908
|
Sri Kashob Borah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211920
|
|
MR KESHAB BORAH
|
()
|
|
121
|
KALIAPANI
|
AS-15-001-005-002/45
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081457
|
08/06/2022
|
LOHIT SHARMA
|
0415001005WL002908
|
LOHIT SHARMA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211860
|
|
MR LOHIT SHARMA
|
()
|
|
122
|
KALIAPANI
|
AS-15-001-005-002/45
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081458
|
08/06/2022
|
Mrs DIPALI DEVI
|
0415001005WL002908
|
Mrs DIPALI DEVI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211858
|
|
MRS DIPALI DIVE
|
()
|
|
123
|
KALIAPANI
|
AS-15-001-005-002/452
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081725
|
08/06/2022
|
Shri Ajit Sarmah
|
0415001005WL002926
|
Shri Ajit Sarmah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211918
|
|
SHRI AJIT SARMAH
|
()
|
|
124
|
KALIAPANI
|
AS-15-001-005-002/462
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081726
|
08/06/2022
|
RUBUL DUARAH
|
0415001005WL002926
|
RUBUL DUARAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211911
|
|
MR RUBUL DUARAH
|
()
|
|
125
|
KALIAPANI
|
AS-15-001-005-002/511
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081459
|
08/06/2022
|
Mr PRAFULLA BORAH
|
0415001005WL002908
|
Mr PRAFULLA BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211913
|
|
MR PRAFULLA BORAH
|
()
|
|
126
|
KALIAPANI
|
AS-15-001-005-002/519
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081727
|
08/06/2022
|
Gopal Borah
|
0415001005WL002926
|
Gopal Borah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211921
|
|
MR RITU BORTHAKUR
|
()
|
|
127
|
KALIAPANI
|
AS-15-001-005-002/548
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081730
|
08/06/2022
|
Mrs. KRISHNA BHUYAN
|
0415001005WL002926
|
Mrs. KRISHNA BHUYAN
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211864
|
|
MRS KRISHNA BHUYAN
|
()
|
|
128
|
KALIAPANI
|
AS-15-001-005-002/575
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081732
|
08/06/2022
|
Mrs. KALPANA CHANGMAI
|
0415001005WL002926
|
Mrs. KALPANA CHANGMAI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211859
|
|
MRS KALPANA CHANGMAI
|
()
|
|
129
|
KALIAPANI
|
AS-15-001-005-002/602
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081733
|
08/06/2022
|
Mridul Boruah
|
0415001005WL002926
|
Mridul Boruah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211855
|
|
MR MRIDUL BORUAH
|
()
|
|
130
|
KALIAPANI
|
AS-15-001-005-003/1453
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081746
|
08/06/2022
|
Mrs ANIMA SAIKIA
|
0415001005WL002928
|
Mrs ANIMA SAIKIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211912
|
|
MRS ANIMA SAIKIA
|
()
|
|
131
|
KALIAPANI
|
AS-15-001-005-004/1274
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081793
|
08/06/2022
|
Bhadaswari Saikia
|
0415001005WL002933
|
Bhadaswari Saikia
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211857
|
|
MRS BHADASWARI SAIKIA
|
()
|
|
132
|
KALIAPANI
|
AS-15-001-005-004/3002
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081794
|
08/06/2022
|
Chinumoni Borah
|
0415001005WL002933
|
Chinumoni Borah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211917
|
|
MRS CHINUMONI BORA
|
()
|
|
133
|
KALIAPANI
|
AS-15-001-005-006/1025
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081779
|
08/06/2022
|
Niharika Boruah
|
0415001005WL002931
|
Niharika Boruah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211866
|
|
MISS NEEHARIKA BORUAH
|
()
|
|
134
|
KALIAPANI
|
AS-15-001-005-006/1219
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081734
|
08/06/2022
|
PUTUL GOGOI
|
0415001005WL002927
|
PUTUL GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211861
|
|
MR PUTUL GOGOI
|
()
|
|
135
|
KALIAPANI
|
AS-15-001-005-006/1407
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081780
|
08/06/2022
|
Mr. SURAJ ROWMURIA
|
0415001005WL002931
|
Mr. SURAJ ROWMURIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211919
|
|
MR SURAJ ROWMURIA
|
()
|
|
136
|
KALIAPANI
|
AS-15-001-005-006/216
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081782
|
08/06/2022
|
Mrs. DIPA ROWMURIA
|
0415001005WL002931
|
Mrs. DIPA ROWMURIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211863
|
|
MRS DIPA ROWMURIA
|
()
|
|
137
|
KALIAPANI
|
AS-15-001-005-006/218
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081470
|
08/06/2022
|
Sri Konkul Boruah
|
0415001005WL002909
|
Sri Konkul Boruah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211865
|
|
MR KONKUL BORUAH
|
()
|
|
138
|
KALIAPANI
|
AS-15-001-005-006/288
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081476
|
08/06/2022
|
Mr. MONOJ KR. BARUAH
|
0415001005WL002909
|
Mr. MONOJ KR. BARUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211853
|
|
MR MONOJ KR BARUAH
|
()
|
|
139
|
KALIAPANI
|
AS-15-001-005-006/8
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081742
|
08/06/2022
|
Abhijit Gogoi
|
0415001005WL002927
|
Abhijit Gogoi
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211854
|
|
MR ABHIJIT GOGOI
|
()
|
|
140
|
KALIAPANI
|
AS-15-001-005-006/8000
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081743
|
08/06/2022
|
Miss MITALI GOGOI
|
0415001005WL002927
|
Miss MITALI GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211916
|
|
MISS MITALI GOGOI
|
()
|
|
141
|
KALIAPANI
|
AS-15-001-005-006/847
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081787
|
08/06/2022
|
Ankur Borah
|
0415001005WL002931
|
Ankur Borah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211914
|
|
MR ANKUR BORAH
|
()
|
|
142
|
KALIAPANI
|
AS-15-001-005-006/910
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081745
|
08/06/2022
|
BIKASH BORUAH
|
0415001005WL002927
|
BIKASH BORUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211856
|
|
SHRI BIKASH BORUAH
|
()
|
|
143
|
KALIAPANI
|
AS-15-001-005-006/944
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081480
|
08/06/2022
|
Mrs. MAMU BORAH
|
0415001005WL002909
|
Mrs. MAMU BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211862
|
|
MRS MAMU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
144
|
KALIAPANI
|
AS-15-001-005-006/808
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081744
|
08/06/2022
|
Mr. SONARAM GOGOI
|
0415001005WL002927
|
Mr. SONARAM GOGOI
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211867
|
|
MR SONARAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
KALIAPANI
|
AS-15-001-005-002/440
(2NO BHAGAMUKH)
|
0415001005NRG23080620220081456
|
08/06/2022
|
RIJU DEVI
|
0415001005WL002908
|
RIJU DEVI
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211794
|
|
RIJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191215
|
191215
|
|
|
|
|
|
|
|