|
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-15-001-007-006/134-A
(GAKHIRKHOWA)
|
0415001007NRG23111120220205983
|
11/11/2022
|
NOGEN MAJHI
|
0415001007WL025802
|
NOGEN MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540928
|
|
NOGEN MAJHI
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-007-006/1365
(GAKHIRKHOWA)
|
0415001007NRG23111120220205987
|
11/11/2022
|
MAFIJ AHMED
|
0415001007WL025803
|
MAFIJ AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540947
|
|
MAFIJ AHMED
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-007-006/2438
(GAKHIRKHOWA)
|
0415001007NRG23111120220205984
|
11/11/2022
|
GUNAMONI BORAH
|
0415001007WL025802
|
GUNAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540946
|
|
GUNAMONI BORAH
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-007-006/2450
(GAKHIRKHOWA)
|
0415001007NRG23111120220205986
|
11/11/2022
|
NIRU LAHON
|
0415001007WL025802
|
NIRU LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540951
|
|
NIRU LAHON
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-007-006/287
(GAKHIRKHOWA)
|
0415001007NRG23111120220205989
|
11/11/2022
|
PORAG BURAGOHAIN
|
0415001007WL025803
|
PORAG BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540948
|
|
PORAG BURAGOHAIN
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-007-006/508
(GAKHIRKHOWA)
|
0415001007NRG23111120220205990
|
11/11/2022
|
DIPA BORA
|
0415001007WL025803
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540945
|
|
DIPA BORA
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-008-001/2047
(PACHIM TEOK)
|
0415001008NRG23111120220206138
|
11/11/2022
|
DIPIKA DAS
|
0415001008WL025811
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540935
|
|
DIPIKA DAS
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-008-001/2047
(PACHIM TEOK)
|
0415001008NRG23111120220206137
|
11/11/2022
|
NABAJYOTI DAS
|
0415001008WL025811
|
NABAJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540933
|
|
NABAJYOTI DAS
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-008-001/437
(PACHIM TEOK)
|
0415001008NRG23111120220206124
|
11/11/2022
|
SOBI DUTTA
|
0415001008WL025808
|
SOBI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540919
|
|
SOBI DUTTA
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-008-001/449
(PACHIM TEOK)
|
0415001008NRG23111120220206125
|
11/11/2022
|
MALA PATHAK
|
0415001008WL025808
|
MALA PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540920
|
|
MALA PATHAK
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-008-001/510
(PACHIM TEOK)
|
0415001008NRG23111120220206129
|
11/11/2022
|
KALIA DUTTA
|
0415001008WL025808
|
KALIA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540911
|
|
KALIA DUTTA
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-008-002/1475
(PACHIM TEOK)
|
0415001008NRG23111120220205873
|
11/11/2022
|
ARUNJYOTI BORUAH
|
0415001008WL025779
|
ARUNJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540943
|
|
ARUNJYOTI BORUAH
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-008-003/1013
(PACHIM TEOK)
|
0415001008NRG23111120220205876
|
11/11/2022
|
REKHA BORUAH
|
0415001008WL025779
|
REKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540927
|
|
REKHA BORUAH
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-008-003/1013
(PACHIM TEOK)
|
0415001008NRG23111120220205875
|
11/11/2022
|
SUREN BARUAH
|
0415001008WL025779
|
SUREN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540925
|
|
SUREN BARUAH
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-008-003/1071
(PACHIM TEOK)
|
0415001008NRG23111120220205877
|
11/11/2022
|
DIPEN HAZARIKA
|
0415001008WL025779
|
DIPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540918
|
|
DIPEN HAZARIKA
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-008-003/1815
(PACHIM TEOK)
|
0415001008NRG23111120220205880
|
11/11/2022
|
RANJIT KALITA
|
0415001008WL025779
|
RANJIT KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540941
|
|
RANJIT KALITA
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-008-003/2039
(PACHIM TEOK)
|
0415001008NRG23111120220205882
|
11/11/2022
|
GITAMONI DUTTA SAIKIA
|
0415001008WL025779
|
GITAMONI DUTTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540940
|
|
GITAMONI DUTTA SAIKIA
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-008-003/2039
(PACHIM TEOK)
|
0415001008NRG23111120220205881
|
11/11/2022
|
SOTYAJIT SAIKIA
|
0415001008WL025779
|
SOTYAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540939
|
|
SOTYAJIT SAIKIA
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-008-003/205
(PACHIM TEOK)
|
0415001008NRG23111120220205883
|
11/11/2022
|
ANJAN BORUAH
|
0415001008WL025779
|
ANJAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540913
|
|
ANJAN BORUAH
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-008-003/232
(PACHIM TEOK)
|
0415001008NRG23111120220205886
|
11/11/2022
|
RINJUMONI DOLOI
|
0415001008WL025779
|
RINJUMONI DOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540944
|
|
RINJUMONI DOLOI
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-008-003/52
(PACHIM TEOK)
|
0415001008NRG23111120220205887
|
11/11/2022
|
TRISHNA DEVI BARUAH
|
0415001008WL025779
|
TRISHNA DEVI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540956
|
|
TRISHNA DEVI BARUAH
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-008-004/406
(PACHIM TEOK)
|
0415001008NRG23111120220205909
|
11/11/2022
|
NONI DOLAKASHARIA
|
0415001008WL025781
|
NONI DOLAKASHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540936
|
|
NONI DOLAKASHARIA
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-008-004/406
(PACHIM TEOK)
|
0415001008NRG23111120220205908
|
11/11/2022
|
PRAFULLA DOLAKASHARIA
|
0415001008WL025781
|
PRAFULLA DOLAKASHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540929
|
|
PRAFULLA DOLAKASHARIA
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-008-007/1423
(PACHIM TEOK)
|
0415001008NRG23111120220205891
|
11/11/2022
|
MS SANJIB SARMA BORUAH
|
0415001008WL025780
|
MS SANJIB SARMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540917
|
|
MS SANJIB SARMA BORUAH
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-008-007/254
(PACHIM TEOK)
|
0415001008NRG23111120220205893
|
11/11/2022
|
ROBIN NEOG
|
0415001008WL025780
|
ROBIN NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540912
|
|
ROBIN NEOG
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-008-007/259
(PACHIM TEOK)
|
0415001008NRG23111120220205894
|
11/11/2022
|
TUTU BORUAH
|
0415001008WL025780
|
TUTU BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540923
|
|
TUTU BORUAH
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-008-007/843
(PACHIM TEOK)
|
0415001008NRG23111120220205897
|
11/11/2022
|
KARUNA BHUYAN
|
0415001008WL025780
|
KARUNA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540916
|
|
KARUNA BHUYAN
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-008-007/843
(PACHIM TEOK)
|
0415001008NRG23111120220205898
|
11/11/2022
|
MS NILAKSHI BHUYAN
|
0415001008WL025780
|
MS NILAKSHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540924
|
|
MS NILAKSHI BHUYAN
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-010-002/201
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206287
|
11/11/2022
|
RINA DUTTA
|
0415001010WL025826
|
RINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763541002
|
|
RINA DUTTA
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-010-002/201
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206288
|
11/11/2022
|
UMESH DUTTA
|
0415001010WL025826
|
UMESH DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763541010
|
|
UMESH DUTTA
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-010-003/1804
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206450
|
11/11/2022
|
SARUMAI GOGOI
|
0415001010WL025845
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763541017
|
|
SARUMAI GOGOI
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-010-003/434
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206431
|
11/11/2022
|
RAMEN BORAH
|
0415001010WL025841
|
RAMEN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763540975
|
|
RAMEN BORAH
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-010-003/472
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206433
|
11/11/2022
|
BEAUTY CHUTIA
|
0415001010WL025841
|
BEAUTY CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763541021
|
|
BEAUTY CHUTIA
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-010-004/1466
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206451
|
11/11/2022
|
Sri Kakhaly Borah
|
0415001010WL025845
|
Sri Kakhaly Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763540952
|
|
Sri Kakhaly Borah
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-010-004/1812
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206452
|
11/11/2022
|
DEBESWAR BORAH
|
0415001010WL025845
|
DEBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763541019
|
|
DEBESWAR BORAH
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-010-004/324
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206552
|
11/11/2022
|
BARNALI SAUD
|
0415001010WL025862
|
BARNALI SAUD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763540992
|
|
BARNALI SAUD
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-010-004/326
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206405
|
11/11/2022
|
PRODIP GOGOI
|
0415001010WL025839
|
PRODIP GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763540914
|
|
PRODIP GOGOI
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-010-004/349
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206507
|
11/11/2022
|
Mr.Nirmal Neog
|
0415001010WL025849
|
Mr.Nirmal Neog
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763540926
|
|
Mr.Nirmal Neog
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-010-004/362
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206406
|
11/11/2022
|
Ajit Bora
|
0415001010WL025839
|
Ajit Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763540957
|
|
Ajit Bora
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-010-004/371
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206407
|
11/11/2022
|
BALU BORAH
|
0415001010WL025839
|
BALU BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763540915
|
|
BALU BORAH
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-010-004/693
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206434
|
11/11/2022
|
SRI KAMAL NEOG
|
0415001010WL025841
|
SRI KAMAL NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763540921
|
|
SRI KAMAL NEOG
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-010-004/723
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206455
|
11/11/2022
|
ANANDA CHETIA
|
0415001010WL025845
|
ANANDA CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763540996
|
|
ANANDA CHETIA
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-010-004/851
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206409
|
11/11/2022
|
BHAROTI BORA
|
0415001010WL025839
|
BHAROTI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763540958
|
|
BHAROTI BORA
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-010-004/862
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206411
|
11/11/2022
|
JAYANTI Das
|
0415001010WL025839
|
JAYANTI Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763541026
|
|
JAYANTI Das
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-010-004/862
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206410
|
11/11/2022
|
SRI BIPUL DAS
|
0415001010WL025839
|
SRI BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763540968
|
|
SRI BIPUL DAS
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-010-005/1007
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206291
|
11/11/2022
|
BABUL GOGOI
|
0415001010WL025826
|
BABUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763540961
|
|
BABUL GOGOI
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-010-005/142
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206265
|
11/11/2022
|
SRI DIPEN HAZARIKA
|
0415001010WL025822
|
SRI DIPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763540981
|
|
SRI DIPEN HAZARIKA
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-010-005/533
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206270
|
11/11/2022
|
SRI PRANJIT SHARMA
|
0415001010WL025822
|
SRI PRANJIT SHARMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763540942
|
|
SRI PRANJIT SHARMA
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-010-005/74
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206294
|
11/11/2022
|
SRI PADMA BIKASH GOGOI
|
0415001010WL025826
|
SRI PADMA BIKASH GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763540922
|
|
SRI PADMA BIKASH GOGOI
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-010-006/609
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206275
|
11/11/2022
|
SHIKHA BORDOLOI
|
0415001010WL025822
|
SHIKHA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763540978
|
|
SHIKHA BORDOLOI
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-010-006/609
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206274
|
11/11/2022
|
SRI BIKASH BORDOLOI
|
0415001010WL025822
|
SRI BIKASH BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763540963
|
|
SRI BIKASH BORDOLOI
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-010-006/808
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206276
|
11/11/2022
|
SRI ROTON BORDOLOI
|
0415001010WL025822
|
SRI ROTON BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763540964
|
|
SRI ROTON BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90913
|
90913
|
|
|
|
|
|
|
|
|
53
|
KALIAPANI
|
AS-15-001-008-001/64
(PACHIM TEOK)
|
0415001008NRG23111120220206130
|
11/11/2022
|
Nanda Bora
|
0415001008WL025808
|
Nanda Bora
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540889
|
|
Nanda Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
KALIAPANI
|
AS-15-001-006-005/2212
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204648
|
11/11/2022
|
Mrinal Neog
|
0415001006WL025591
|
Mrinal Neog
|
00078
|
CNRB0001154
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540888
|
|
Mrinal Neog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
55
|
KALIAPANI
|
AS-15-001-007-006/2447
(GAKHIRKHOWA)
|
0415001007NRG23111120220205988
|
11/11/2022
|
MINU MAJHI
|
0415001007WL025803
|
MINU MAJHI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540892
|
|
MINU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
KALIAPANI
|
AS-15-001-008-003/137
(PACHIM TEOK)
|
0415001008NRG23111120220205878
|
11/11/2022
|
RUHIT BORTHAKUR
|
0415001008WL025779
|
RUHIT BORTHAKUR
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540894
|
|
RUHIT BORTHAKUR
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-008-003/232
(PACHIM TEOK)
|
0415001008NRG23111120220205885
|
11/11/2022
|
RAJIB DOLOI
|
0415001008WL025779
|
RAJIB DOLOI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540893
|
|
RAJIB DOLOI
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-008-003/602
(PACHIM TEOK)
|
0415001008NRG23111120220205888
|
11/11/2022
|
HAREN SAIKIA
|
0415001008WL025779
|
HAREN SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540896
|
|
HAREN SAIKIA
|
()
|
|
59
|
KALIAPANI
|
AS-15-001-008-005/771
(PACHIM TEOK)
|
0415001008NRG23111120220205890
|
11/11/2022
|
DIPALI DUTTA
|
0415001008WL025780
|
DIPALI DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540901
|
|
DIPALI DUTTA
|
()
|
|
60
|
KALIAPANI
|
AS-15-001-008-007/147
(PACHIM TEOK)
|
0415001008NRG23111120220205892
|
11/11/2022
|
PRODIP SAIKIA
|
0415001008WL025780
|
PRODIP SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540895
|
|
PRODIP SAIKIA
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-008-007/262
(PACHIM TEOK)
|
0415001008NRG23111120220205895
|
11/11/2022
|
BIPIN BORAH
|
0415001008WL025780
|
BIPIN BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540897
|
|
BIPIN BORAH
|
()
|
|
62
|
KALIAPANI
|
AS-15-001-008-007/274
(PACHIM TEOK)
|
0415001008NRG23111120220205896
|
11/11/2022
|
JITU KUMAR DUTTA
|
0415001008WL025780
|
JITU KUMAR DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540898
|
|
JITU KUMAR DUTTA
|
()
|
|
63
|
KALIAPANI
|
AS-15-001-008-007/848
(PACHIM TEOK)
|
0415001008NRG23111120220205900
|
11/11/2022
|
ARUP CHANDRA BORAH
|
0415001008WL025780
|
ARUP CHANDRA BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540900
|
|
ARUP CHANDRA BORAH
|
()
|
|
64
|
KALIAPANI
|
AS-15-001-008-007/848
(PACHIM TEOK)
|
0415001008NRG23111120220205899
|
11/11/2022
|
GAKUL BORAH
|
0415001008WL025780
|
GAKUL BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540899
|
|
GAKUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
65
|
KALIAPANI
|
AS-15-001-006-002/1774
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204646
|
11/11/2022
|
Mr Jugol Gogoi
|
0415001006WL025591
|
Mr Jugol Gogoi
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540902
|
|
Mr Jugol Gogoi
|
()
|
|
66
|
KALIAPANI
|
AS-15-001-006-002/2002
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204656
|
11/11/2022
|
Riva Boruah
|
0415001006WL025592
|
Riva Boruah
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540910
|
|
Riva Boruah
|
()
|
|
67
|
KALIAPANI
|
AS-15-001-006-002/2536
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204657
|
11/11/2022
|
NOMITA DUTTA
|
0415001006WL025592
|
NOMITA DUTTA
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540949
|
|
NOMITA DUTTA
|
()
|
|
68
|
KALIAPANI
|
AS-15-001-006-004/2574
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204659
|
11/11/2022
|
MRS MONIKA GOGOI
|
0415001006WL025592
|
MRS MONIKA GOGOI
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540954
|
|
MRS MONIKA GOGOI
|
()
|
|
69
|
KALIAPANI
|
AS-15-001-006-005/1895
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204660
|
11/11/2022
|
Monuj Saikia
|
0415001006WL025592
|
Monuj Saikia
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540904
|
|
Monuj Saikia
|
()
|
|
70
|
KALIAPANI
|
AS-15-001-006-005/1895
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204661
|
11/11/2022
|
Sabita Saikia
|
0415001006WL025592
|
Sabita Saikia
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540907
|
|
Sabita Saikia
|
()
|
|
71
|
KALIAPANI
|
AS-15-001-006-005/1896
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204662
|
11/11/2022
|
Jitul Saikia
|
0415001006WL025592
|
Jitul Saikia
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540930
|
|
Jitul Saikia
|
()
|
|
72
|
KALIAPANI
|
AS-15-001-006-005/321
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204664
|
11/11/2022
|
SARBAJIT BURAGOHAIN
|
0415001006WL025592
|
SARBAJIT BURAGOHAIN
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540903
|
|
SARBAJIT BURAGOHAIN
|
()
|
|
73
|
KALIAPANI
|
AS-15-001-006-006/391
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204650
|
11/11/2022
|
Rekha Konwar
|
0415001006WL025591
|
Rekha Konwar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540905
|
|
Rekha Konwar
|
()
|
|
74
|
KALIAPANI
|
AS-15-001-006-006/391
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204649
|
11/11/2022
|
Shri Niranjan Konwar
|
0415001006WL025591
|
Shri Niranjan Konwar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540906
|
|
Shri Niranjan Konwar
|
()
|
|
75
|
KALIAPANI
|
AS-15-001-006-008/2308
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204653
|
11/11/2022
|
Purobi Chutia
|
0415001006WL025591
|
Purobi Chutia
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540932
|
|
Purobi Chutia
|
()
|
|
76
|
KALIAPANI
|
AS-15-001-006-008/2309
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204654
|
11/11/2022
|
Padma Chutia
|
0415001006WL025591
|
Padma Chutia
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540934
|
|
Padma Chutia
|
()
|
|
77
|
KALIAPANI
|
AS-15-001-006-008/2309
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204655
|
11/11/2022
|
Putul Chutia
|
0415001006WL025591
|
Putul Chutia
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540937
|
|
Putul Chutia
|
()
|
|
78
|
KALIAPANI
|
AS-15-001-007-006/108
(GAKHIRKHOWA)
|
0415001007NRG23111120220206132
|
11/11/2022
|
MR. RUPAI MAHALI
|
0415001007WL025809
|
MR. RUPAI MAHALI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540955
|
|
MR. RUPAI MAHALI
|
()
|
|
79
|
KALIAPANI
|
AS-15-001-008-001/1643
(PACHIM TEOK)
|
0415001008NRG23111120220206119
|
11/11/2022
|
ROBIN KUCH
|
0415001008WL025808
|
ROBIN KUCH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540931
|
|
ROBIN KUCH
|
()
|
|
80
|
KALIAPANI
|
AS-15-001-008-001/2057
(PACHIM TEOK)
|
0415001008NRG23111120220205902
|
11/11/2022
|
JYOTISHNA BORAH
|
0415001008WL025781
|
JYOTISHNA BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540938
|
|
JYOTISHNA BORAH
|
()
|
|
81
|
KALIAPANI
|
AS-15-001-008-001/757
(PACHIM TEOK)
|
0415001008NRG23111120220206131
|
11/11/2022
|
PRADIP BORA
|
0415001008WL025808
|
PRADIP BORA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540950
|
|
PRADIP BORA
|
()
|
|
82
|
KALIAPANI
|
AS-15-001-008-003/137
(PACHIM TEOK)
|
0415001008NRG23111120220205879
|
11/11/2022
|
MS PURNIMA BORTHAKUR
|
0415001008WL025779
|
MS PURNIMA BORTHAKUR
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540953
|
|
MS PURNIMA BORTHAKUR
|
()
|
|
83
|
KALIAPANI
|
AS-15-001-008-008/420
(PACHIM TEOK)
|
0415001008NRG23111120220206140
|
11/11/2022
|
BUPKON DAS
|
0415001008WL025811
|
BUPKON DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540909
|
|
BUPKON DAS
|
()
|
|
84
|
KALIAPANI
|
AS-15-001-008-008/909
(PACHIM TEOK)
|
0415001008NRG23111120220206141
|
11/11/2022
|
PROBHAT DAS
|
0415001008WL025811
|
PROBHAT DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540908
|
|
PROBHAT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
85
|
KALIAPANI
|
AS-15-001-006-002/1774
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204645
|
11/11/2022
|
Niva Gogoi
|
0415001006WL025591
|
Niva Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540967
|
|
MRS NIVA GOGOI
|
()
|
|
86
|
KALIAPANI
|
AS-15-001-006-002/2536
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204658
|
11/11/2022
|
Mr Tanu Ram Gogoi
|
0415001006WL025592
|
Mr Tanu Ram Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763541018
|
|
SHRI TANU RAM GOGOI
|
()
|
|
87
|
KALIAPANI
|
AS-15-001-006-005/1896
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204663
|
11/11/2022
|
Dipali Chutia Saikia
|
0415001006WL025592
|
Dipali Chutia Saikia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540972
|
|
MRS DIPALI CHETIA SAIKIA
|
()
|
|
88
|
KALIAPANI
|
AS-15-001-006-005/2212
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204647
|
11/11/2022
|
Mrs Monika Borah Neog
|
0415001006WL025591
|
Mrs Monika Borah Neog
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540990
|
|
MRS KABITA BORAH NEOG
|
()
|
|
89
|
KALIAPANI
|
AS-15-001-006-005/321
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204665
|
11/11/2022
|
Mrs Susmita Buragohain
|
0415001006WL025592
|
Mrs Susmita Buragohain
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763541022
|
|
MRS SUSMITA BURAGOHAIN
|
()
|
|
90
|
KALIAPANI
|
AS-15-001-006-008/1916
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204651
|
11/11/2022
|
KALPANA BORUAH DUTTA
|
0415001006WL025591
|
KALPANA BORUAH DUTTA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763541001
|
|
MRS KALPANA BORUAH
|
()
|
|
91
|
KALIAPANI
|
AS-15-001-006-008/1916
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23091120220204652
|
11/11/2022
|
Niru Dutta
|
0415001006WL025591
|
Niru Dutta
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763540993
|
|
MRS NIRU DUTTA
|
()
|
|
92
|
KALIAPANI
|
AS-15-001-007-006/2446
(GAKHIRKHOWA)
|
0415001007NRG23111120220205985
|
11/11/2022
|
SADANANDA BORA
|
0415001007WL025802
|
SADANANDA BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763541015
|
|
MR SADANANDA BORA
|
()
|
|
93
|
KALIAPANI
|
AS-15-001-008-001/1471
(PACHIM TEOK)
|
0415001008NRG23111120220206135
|
11/11/2022
|
MR. PARAMANANDA DAS
|
0415001008WL025811
|
MR. PARAMANANDA DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540969
|
|
MR PARAMANANDA DAS
|
()
|
|
94
|
KALIAPANI
|
AS-15-001-008-001/1751
(PACHIM TEOK)
|
0415001008NRG23111120220206120
|
11/11/2022
|
JATIN DAS
|
0415001008WL025808
|
JATIN DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540960
|
|
MR JATIN DAS
|
()
|
|
95
|
KALIAPANI
|
AS-15-001-008-001/1751
(PACHIM TEOK)
|
0415001008NRG23111120220206121
|
11/11/2022
|
Mrs MOMI BORUAH DAS
|
0415001008WL025808
|
Mrs MOMI BORUAH DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763541027
|
|
MRS MOMI BORUAH DAS
|
()
|
|
96
|
KALIAPANI
|
AS-15-001-008-001/1882
(PACHIM TEOK)
|
0415001008NRG23111120220206122
|
11/11/2022
|
Mr. DADHI DAS
|
0415001008WL025808
|
Mr. DADHI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540971
|
|
MR DADHI DAS
|
()
|
|
97
|
KALIAPANI
|
AS-15-001-008-001/1883
(PACHIM TEOK)
|
0415001008NRG23111120220206136
|
11/11/2022
|
MRS. BHANI DAS
|
0415001008WL025811
|
MRS. BHANI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540999
|
|
MRS BHANI DAS
|
()
|
|
98
|
KALIAPANI
|
AS-15-001-008-001/1885
(PACHIM TEOK)
|
0415001008NRG23111120220206123
|
11/11/2022
|
Mrs. MAMONI BORTHAKUR
|
0415001008WL025808
|
Mrs. MAMONI BORTHAKUR
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540970
|
|
MRS MAMONI BORTHAKUR
|
()
|
|
99
|
KALIAPANI
|
AS-15-001-008-001/2057
(PACHIM TEOK)
|
0415001008NRG23111120220205901
|
11/11/2022
|
SHRI BISWAJIT SAIKIA
|
0415001008WL025781
|
SHRI BISWAJIT SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540987
|
|
SHRI BISWAJIT HAZARIKA
|
()
|
|
100
|
KALIAPANI
|
AS-15-001-008-001/210
(PACHIM TEOK)
|
0415001008NRG23111120220205903
|
11/11/2022
|
Mrs. BUDHESWARI DAS
|
0415001008WL025781
|
Mrs. BUDHESWARI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540980
|
|
MRS BUDHESHWARI DAS
|
()
|
|
101
|
KALIAPANI
|
AS-15-001-008-001/2106
(PACHIM TEOK)
|
0415001008NRG23111120220205904
|
11/11/2022
|
MAMONI BORDOLOI
|
0415001008WL025781
|
MAMONI BORDOLOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763541006
|
|
MRS MAMONI BORDOLOI
|
()
|
|
102
|
KALIAPANI
|
AS-15-001-008-001/2106
(PACHIM TEOK)
|
0415001008NRG23111120220205905
|
11/11/2022
|
PRANKRISHNA BORA
|
0415001008WL025781
|
PRANKRISHNA BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763541009
|
|
MR PRANKRISHNA BORA
|
()
|
|
103
|
KALIAPANI
|
AS-15-001-008-001/212
(PACHIM TEOK)
|
0415001008NRG23111120220205906
|
11/11/2022
|
RATNESHWAR HAZARIKA
|
0415001008WL025781
|
RATNESHWAR HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763541000
|
|
MR RATNESHWAR HAZARIKA
|
()
|
|
104
|
KALIAPANI
|
AS-15-001-008-001/22
(PACHIM TEOK)
|
0415001008NRG23111120220205907
|
11/11/2022
|
MAMANI BORA
|
0415001008WL025781
|
MAMANI BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763541013
|
|
MRS MAMANI BORA
|
()
|
|
105
|
KALIAPANI
|
AS-15-001-008-001/449
(PACHIM TEOK)
|
0415001008NRG23111120220206126
|
11/11/2022
|
Mr. LANKESWAR PATHAK
|
0415001008WL025808
|
Mr. LANKESWAR PATHAK
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540977
|
|
MR LANKESWAR PATHAK
|
()
|
|
106
|
KALIAPANI
|
AS-15-001-008-001/503
(PACHIM TEOK)
|
0415001008NRG23111120220206127
|
11/11/2022
|
Rinju Dutta
|
0415001008WL025808
|
Rinju Dutta
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763540973
|
|
MRS RINJU DUTTA
|
()
|
|
107
|
KALIAPANI
|
AS-15-001-008-001/506
(PACHIM TEOK)
|
0415001008NRG23111120220206128
|
11/11/2022
|
ARUP JYOTI DUTTA
|
0415001008WL025808
|
ARUP JYOTI DUTTA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540965
|
|
SHRI ARUPJYOTI DUTTA
|
()
|
|
108
|
KALIAPANI
|
AS-15-001-008-001/898
(PACHIM TEOK)
|
0415001008NRG23111120220206139
|
11/11/2022
|
PALASHI HAZARIKA
|
0415001008WL025811
|
PALASHI HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763541005
|
|
MISS PALASHI HAZARIKA
|
()
|
|
109
|
KALIAPANI
|
AS-15-001-008-002/1475
(PACHIM TEOK)
|
0415001008NRG23111120220205874
|
11/11/2022
|
Mrs. PRONAMI BORUAH
|
0415001008WL025779
|
Mrs. PRONAMI BORUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540959
|
|
MRS PRONAMI BORUAH
|
()
|
|
110
|
KALIAPANI
|
AS-15-001-008-003/2098
(PACHIM TEOK)
|
0415001008NRG23111120220205884
|
11/11/2022
|
Mrs . Rupanjali Saikia
|
0415001008WL025779
|
Mrs . Rupanjali Saikia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540998
|
|
MRS RUPANJALI SAIKIA
|
()
|
|
111
|
KALIAPANI
|
AS-15-001-008-003/619
(PACHIM TEOK)
|
0415001008NRG23111120220205889
|
11/11/2022
|
MR. AMAR JYOTI HAZARIKA
|
0415001008WL025779
|
MR. AMAR JYOTI HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540962
|
|
MR AMAR JYOTI HAZARIKA
|
()
|
|
112
|
KALIAPANI
|
AS-15-001-008-004/406
(PACHIM TEOK)
|
0415001008NRG23111120220205910
|
11/11/2022
|
MR.PRONOB DOLAKASHORIA
|
0415001008WL025781
|
MR.PRONOB DOLAKASHORIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540989
|
|
MR PRONOB DOLAKASHORIA
|
()
|
|
113
|
KALIAPANI
|
AS-15-001-008-008/2062
(PACHIM TEOK)
|
0415001008NRG23111120220205911
|
11/11/2022
|
BISHNU BORAH
|
0415001008WL025781
|
BISHNU BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540994
|
|
MR BISHNU BORAH
|
()
|
|
114
|
KALIAPANI
|
AS-15-001-008-008/2062
(PACHIM TEOK)
|
0415001008NRG23111120220205912
|
11/11/2022
|
MRS. APARAJITA BORA
|
0415001008WL025781
|
MRS. APARAJITA BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540995
|
|
MRS APARAJITA BORA
|
()
|
|
115
|
KALIAPANI
|
AS-15-001-008-008/909
(PACHIM TEOK)
|
0415001008NRG23111120220206142
|
11/11/2022
|
Jimpi Bora Das
|
0415001008WL025811
|
Jimpi Bora Das
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540988
|
|
MRS JIMPI BORAH DAS
|
()
|
|
116
|
KALIAPANI
|
AS-15-001-010-005/1123
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206264
|
11/11/2022
|
MR. JAYANTA BHAJONI
|
0415001010WL025822
|
MR. JAYANTA BHAJONI
|
00415
|
SBIN0001718
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763541012
|
|
MR JAYANTA BHAJANI
|
()
|
|
117
|
KALIAPANI
|
AS-15-001-010-005/1123
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206263
|
11/11/2022
|
Mrs. PRATIMA BHAJANI
|
0415001010WL025822
|
Mrs. PRATIMA BHAJANI
|
00415
|
SBIN0001718
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763541003
|
|
MRS PRATIMA BHAJANI
|
()
|
|
118
|
KALIAPANI
|
AS-15-001-010-005/1503
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206267
|
11/11/2022
|
PRODIP TAMULI
|
0415001010WL025822
|
PRODIP TAMULI
|
00415
|
SBIN0001718
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763540974
|
|
MR PRODIP TAMULI
|
()
|
|
119
|
KALIAPANI
|
AS-15-001-010-005/17
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206292
|
11/11/2022
|
SANGITA GOGOI
|
0415001010WL025826
|
SANGITA GOGOI
|
00415
|
SBIN0001718
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763540991
|
|
MRS SANGITA GOGOI
|
()
|
|
120
|
KALIAPANI
|
AS-15-001-010-005/802
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206271
|
11/11/2022
|
SHRI RAJIB SARMAH
|
0415001010WL025822
|
SHRI RAJIB SARMAH
|
00415
|
SBIN0001718
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763541007
|
|
SHRI RAJIB SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
121
|
KALIAPANI
|
AS-15-001-004-002/379
(BAMUN PUKHURI)
|
0415001000NRG23111120220206553
|
11/11/2022
|
BHARATI GOGOI
|
0415001WL025863
|
BHARATI GOGOI
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763541011
|
|
MRS BHARATI GOGOI
|
()
|
|
122
|
KALIAPANI
|
AS-15-001-010-003/1534
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206429
|
11/11/2022
|
MOJINA BEGOM
|
0415001010WL025841
|
MOJINA BEGOM
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763540982
|
|
MRS MOJINA BEGOM
|
()
|
|
123
|
KALIAPANI
|
AS-15-001-010-003/472
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206432
|
11/11/2022
|
MR PUTUL CHUTIA
|
0415001010WL025841
|
MR PUTUL CHUTIA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763541016
|
|
MR PUTUL CHUTIA
|
()
|
|
124
|
KALIAPANI
|
AS-15-001-010-004/1081
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206505
|
11/11/2022
|
Mr.RANJIT SAUD
|
0415001010WL025849
|
Mr.RANJIT SAUD
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763541024
|
|
MR RANJIT SAUD
|
()
|
|
125
|
KALIAPANI
|
AS-15-001-010-004/1138
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206506
|
11/11/2022
|
SADHONI DAS
|
0415001010WL025849
|
SADHONI DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763540997
|
|
MRS SADHONI DAS
|
()
|
|
126
|
KALIAPANI
|
AS-15-001-010-004/1464
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206289
|
11/11/2022
|
PANKAJ DUTTA
|
0415001010WL025826
|
PANKAJ DUTTA
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763540966
|
|
MR PANKAJ DUTTA
|
()
|
|
127
|
KALIAPANI
|
AS-15-001-010-004/282
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206453
|
11/11/2022
|
MONI DAS
|
0415001010WL025845
|
MONI DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763540979
|
|
MRS MANI DAS
|
()
|
|
128
|
KALIAPANI
|
AS-15-001-010-004/719
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206290
|
11/11/2022
|
Mrs.KABITA NEOG
|
0415001010WL025826
|
Mrs.KABITA NEOG
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763541004
|
|
MRS KABITA NEOG
|
()
|
|
129
|
KALIAPANI
|
AS-15-001-010-004/723
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206454
|
11/11/2022
|
Mrs. BHANU CHETIA
|
0415001010WL025845
|
Mrs. BHANU CHETIA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763541023
|
|
MRS BHANU CHETIA
|
()
|
|
130
|
KALIAPANI
|
AS-15-001-010-004/813
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206508
|
11/11/2022
|
Mr. Probin Saikia
|
0415001010WL025849
|
Mr. Probin Saikia
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763541014
|
|
MR PROBIN SAIKIA
|
()
|
|
131
|
KALIAPANI
|
AS-15-001-010-005/1108
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206435
|
11/11/2022
|
REKHA SAIKIA
|
0415001010WL025841
|
REKHA SAIKIA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763541020
|
|
MRS REKHA SAIKIA
|
()
|
|
132
|
KALIAPANI
|
AS-15-001-010-005/142
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206266
|
11/11/2022
|
AJANTA HAZARIKA
|
0415001010WL025822
|
AJANTA HAZARIKA
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763540984
|
|
MRS AJANTA HAZARIKA
|
()
|
|
133
|
KALIAPANI
|
AS-15-001-010-005/1503
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206268
|
11/11/2022
|
RUNJUN TAMULI
|
0415001010WL025822
|
RUNJUN TAMULI
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763540976
|
|
MRS RUNJUN TAMULI
|
()
|
|
134
|
KALIAPANI
|
AS-15-001-010-005/1523
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206269
|
11/11/2022
|
ILA DEVI
|
0415001010WL025822
|
ILA DEVI
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763541008
|
|
MRS ILA DEVI
|
()
|
|
135
|
KALIAPANI
|
AS-15-001-010-005/815
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206273
|
11/11/2022
|
ANIMA HAZARIKA
|
0415001010WL025822
|
ANIMA HAZARIKA
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763540985
|
|
MRS ANIMA HAZARIKA
|
()
|
|
136
|
KALIAPANI
|
AS-15-001-010-005/815
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206272
|
11/11/2022
|
PABAN HAZARIKA
|
0415001010WL025822
|
PABAN HAZARIKA
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763540983
|
|
MR PABAN HAZARIKA
|
()
|
|
137
|
KALIAPANI
|
AS-15-001-010-006/808
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206277
|
11/11/2022
|
BULI BORDOLOI
|
0415001010WL025822
|
BULI BORDOLOI
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763540986
|
|
MRS BULI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
138
|
KALIAPANI
|
AS-15-001-010-004/684
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206408
|
11/11/2022
|
ANJUMONI GOGOI BORUAH
|
0415001010WL025839
|
ANJUMONI GOGOI BORUAH
|
00415
|
SBIN0010552
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763541025
|
|
MRS ANJU MONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
139
|
KALIAPANI
|
AS-15-001-010-003/1813
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206430
|
11/11/2022
|
MR. PRAMUD PHUKON
|
0415001010WL025841
|
MR. PRAMUD PHUKON
|
00662
|
BDBL0001504
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763540891
|
|
MR. PRAMUD PHUKON
|
()
|
|
140
|
KALIAPANI
|
AS-15-001-010-005/17
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23111120220206293
|
11/11/2022
|
JINTU GOGOI
|
0415001010WL025826
|
JINTU GOGOI
|
00662
|
BDBL0001504
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763540890
|
|
JINTU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234267
|
234267
|
|
|
|
|
|
|
|