Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:33:26 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415001_120123FTO_165333
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-15-001-006-001/981
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270571 12/01/2023 Aamena Khatun 0415001006WL033740 Aamena Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467471352 Aamena Khatun ()
2 KALIAPANI AS-15-001-006-002/1028
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270318 12/01/2023 RITA GANJU 0415001006WL033710 RITA GANJU 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8467471362 RITA GANJU ()
3 KALIAPANI AS-15-001-006-002/129
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270321 12/01/2023 JAMINI MAJHI 0415001006WL033710 JAMINI MAJHI 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8467471370 JAMINI MAJHI ()
4 KALIAPANI AS-15-001-006-002/136
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270324 12/01/2023 MIRA BHUYAN 0415001006WL033710 MIRA BHUYAN 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8467471369 MIRA BHUYAN ()
5 KALIAPANI AS-15-001-006-005/1009
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270578 12/01/2023 Rupa Borah 0415001006WL033740 Rupa Borah 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8467471374 Rupa Borah ()
6 KALIAPANI AS-15-001-006-005/1749
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270606 12/01/2023 Urchila Kandula 0415001006WL033740 Urchila Kandula 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471353 Urchila Kandula ()
7 KALIAPANI AS-15-001-006-005/1765
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270613 12/01/2023 Amiya Saikia 0415001006WL033740 Amiya Saikia 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467471350 Amiya Saikia ()
8 KALIAPANI AS-15-001-006-005/311
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270636 12/01/2023 BHUTKA MUNDA 0415001006WL033740 BHUTKA MUNDA 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467471365 BHUTKA MUNDA ()
9 KALIAPANI AS-15-001-006-005/320
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270639 12/01/2023 AMUSH MUNDA 0415001006WL033740 AMUSH MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471366 AMUSH MUNDA ()
10 KALIAPANI AS-15-001-006-005/320
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270640 12/01/2023 Sukumoni Munda 0415001006WL033740 Sukumoni Munda 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471351 Sukumoni Munda ()
11 KALIAPANI AS-15-001-006-005/362
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270643 12/01/2023 NAKUL BORAH 0415001006WL033740 NAKUL BORAH 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8467471367 NAKUL BORAH ()
12 KALIAPANI AS-15-001-006-005/65
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270656 12/01/2023 DILIP MUNDA 0415001006WL033740 DILIP MUNDA 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467471364 DILIP MUNDA ()
13 KALIAPANI AS-15-001-006-008/1248
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270353 12/01/2023 LALITA SAIKIA 0415001006WL033710 LALITA SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8467471363 LALITA SAIKIA ()
14 KALIAPANI AS-15-001-006-010/1841
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270354 12/01/2023 PICHUNI BHUMIJ 0415001006WL033710 PICHUNI BHUMIJ 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8467471359 PICHUNI BHUMIJ ()
15 KALIAPANI AS-15-001-007-004/1002
(GAKHIRKHOWA) 		0415001007NRG23120120230273245 12/01/2023 NIREN CHUTIA 0415001007WL034006 NIREN CHUTIA 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467471268 NIREN CHUTIA ()
16 KALIAPANI AS-15-001-007-004/1135
(GAKHIRKHOWA) 		0415001007NRG23120120230273249 12/01/2023 BUDHIN CHUTIA 0415001007WL034006 BUDHIN CHUTIA 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467471266 BUDHIN CHUTIA ()
17 KALIAPANI AS-15-001-007-004/1146
(GAKHIRKHOWA) 		0415001007NRG23120120230273250 12/01/2023 LAKHIRAM BORUAH 0415001007WL034006 LAKHIRAM BORUAH 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467471267 LAKHIRAM BORUAH ()
18 KALIAPANI AS-15-001-007-004/1165
(GAKHIRKHOWA) 		0415001007NRG23120120230273253 12/01/2023 SANTI BORUAH 0415001007WL034006 SANTI BORUAH 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467471273 SANTI BORUAH ()
19 KALIAPANI AS-15-001-007-004/1166
(GAKHIRKHOWA) 		0415001007NRG23120120230273255 12/01/2023 BEAUTY BORUAH 0415001007WL034006 BEAUTY BORUAH 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467471272 BEAUTY BORUAH ()
20 KALIAPANI AS-15-001-007-004/1441
(GAKHIRKHOWA) 		0415001007NRG23120120230273257 12/01/2023 INDU CHUTIA PHUKAN 0415001007WL034006 INDU CHUTIA PHUKAN 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467471282 INDU CHUTIA PHUKAN ()
21 KALIAPANI AS-15-001-007-004/1498
(GAKHIRKHOWA) 		0415001007NRG23120120230273259 12/01/2023 ASHIM CHUTIA 0415001007WL034006 ASHIM CHUTIA 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467471426 ASHIM CHUTIA ()
22 KALIAPANI AS-15-001-007-004/1519
(GAKHIRKHOWA) 		0415001007NRG23120120230273260 12/01/2023 JITA CHUTIA 0415001007WL034006 JITA CHUTIA 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467471276 JITA CHUTIA ()
23 KALIAPANI AS-15-001-007-004/1566
(GAKHIRKHOWA) 		0415001007NRG23120120230273262 12/01/2023 BULU CHUTIA 0415001007WL034006 BULU CHUTIA 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467471274 BULU CHUTIA ()
24 KALIAPANI AS-15-001-007-004/1677
(GAKHIRKHOWA) 		0415001007NRG23120120230273264 12/01/2023 PUTU CHUTIA 0415001007WL034006 PUTU CHUTIA 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467471269 PUTU CHUTIA ()
25 KALIAPANI AS-15-001-007-004/311
(GAKHIRKHOWA) 		0415001007NRG23120120230273268 12/01/2023 BOBY CHUTIA 0415001007WL034006 BOBY CHUTIA 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467471270 BOBY CHUTIA ()
26 KALIAPANI AS-15-001-007-004/412
(GAKHIRKHOWA) 		0415001007NRG23120120230273270 12/01/2023 SABITRI CHUTIA 0415001007WL034006 SABITRI CHUTIA 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467471428 SABITRI CHUTIA ()
27 KALIAPANI AS-15-001-007-004/435
(GAKHIRKHOWA) 		0415001007NRG23120120230273271 12/01/2023 BOGI CHUTIA 0415001007WL034006 BOGI CHUTIA 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467471271 BOGI CHUTIA ()
28 KALIAPANI AS-15-001-007-006/1365
(GAKHIRKHOWA) 		0415001007NRG23120120230273711 12/01/2023 MAFIJ AHMED 0415001007WL034024 MAFIJ AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471281 MAFIJ AHMED ()
29 KALIAPANI AS-15-001-007-006/1474
(GAKHIRKHOWA) 		0415001007NRG23120120230273691 12/01/2023 RUPA CHUTIA 0415001007WL034021 RUPA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471277 RUPA CHUTIA ()
30 KALIAPANI AS-15-001-007-006/2245
(GAKHIRKHOWA) 		0415001007NRG23120120230273677 12/01/2023 BHUGITA BORAH 0415001007WL034019 BHUGITA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471427 BHUGITA BORAH ()
31 KALIAPANI AS-15-001-007-006/2438
(GAKHIRKHOWA) 		0415001007NRG23120120230273678 12/01/2023 GUNAMONI BORAH 0415001007WL034019 GUNAMONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471425 GUNAMONI BORAH ()
32 KALIAPANI AS-15-001-007-006/2448
(GAKHIRKHOWA) 		0415001007NRG23120120230273692 12/01/2023 JUNAKI MAJHI 0415001007WL034021 JUNAKI MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471280 JUNAKI MAJHI ()
33 KALIAPANI AS-15-001-007-006/2449
(GAKHIRKHOWA) 		0415001007NRG23120120230273693 12/01/2023 SARUMAI MAJHI 0415001007WL034021 SARUMAI MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471283 SARUMAI MAJHI ()
34 KALIAPANI AS-15-001-007-006/287
(GAKHIRKHOWA) 		0415001007NRG23120120230273704 12/01/2023 PORAG BURAGOHAIN 0415001007WL034023 PORAG BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471430 PORAG BURAGOHAIN ()
35 KALIAPANI AS-15-001-007-006/296
(GAKHIRKHOWA) 		0415001007NRG23120120230273696 12/01/2023 KONMAI GOGOI 0415001007WL034021 KONMAI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471429 KONMAI GOGOI ()
36 KALIAPANI AS-15-001-007-006/508
(GAKHIRKHOWA) 		0415001007NRG23120120230273705 12/01/2023 DIPA BORA 0415001007WL034023 DIPA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471278 DIPA BORA ()
37 KALIAPANI AS-15-001-007-006/521
(GAKHIRKHOWA) 		0415001007NRG23120120230273700 12/01/2023 Sri REBA BARHOI 0415001007WL034022 Sri REBA BARHOI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471424 Sri REBA BARHOI ()
38 KALIAPANI AS-15-001-007-006/566
(GAKHIRKHOWA) 		0415001007NRG23120120230273701 12/01/2023 MAMINA MAJHI 0415001007WL034022 MAMINA MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471279 MAMINA MAJHI ()
39 KALIAPANI AS-15-001-007-010/449
(GAKHIRKHOWA) 		0415001007NRG23120120230273703 12/01/2023 RANU GOGOI 0415001007WL034022 RANU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471275 RANU GOGOI ()
40 KALIAPANI AS-15-001-008-001/1347
(PACHIM TEOK) 		0415001008NRG23110120230271597 12/01/2023 RUPALI DUTTA 0415001008WL033876 RUPALI DUTTA 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467471354 RUPALI DUTTA ()
41 KALIAPANI AS-15-001-008-001/225
(PACHIM TEOK) 		0415001008NRG23110120230271611 12/01/2023 RINKU DAS 0415001008WL033876 RINKU DAS 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467471355 RINKU DAS ()
42 KALIAPANI AS-15-001-008-001/310
(PACHIM TEOK) 		0415001008NRG23110120230271615 12/01/2023 GOBIN BORAH 0415001008WL033876 GOBIN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471372 GOBIN BORAH ()
43 KALIAPANI AS-15-001-008-001/437
(PACHIM TEOK) 		0415001008NRG23110120230271620 12/01/2023 SOBI DUTTA 0415001008WL033876 SOBI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471371 SOBI DUTTA ()
44 KALIAPANI AS-15-001-008-001/449
(PACHIM TEOK) 		0415001008NRG23110120230271622 12/01/2023 MALA PATHAK 0415001008WL033876 MALA PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471373 MALA PATHAK ()
45 KALIAPANI AS-15-001-008-001/504
(PACHIM TEOK) 		0415001008NRG23110120230271626 12/01/2023 NIBEDITA DUTTA 0415001008WL033876 NIBEDITA DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467471368 NIBEDITA DUTTA ()
46 KALIAPANI AS-15-001-008-001/68
(PACHIM TEOK) 		0415001008NRG23110120230271634 12/01/2023 MAMANI DAS 0415001008WL033876 MAMANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471358 MAMANI DAS ()
47 KALIAPANI AS-15-001-008-001/69
(PACHIM TEOK) 		0415001008NRG23110120230271636 12/01/2023 MINAKSHI DAS 0415001008WL033876 MINAKSHI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471234 MINAKSHI DAS ()
48 KALIAPANI AS-15-001-008-002/1098
(PACHIM TEOK) 		0415001008NRG23110120230270814 12/01/2023 PRANAB BORAH 0415001008WL033760 PRANAB BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471216 PRANAB BORAH ()
49 KALIAPANI AS-15-001-008-002/1359
(PACHIM TEOK) 		0415001008NRG23110120230271514 12/01/2023 RUPOHI BEGUM 0415001008WL033870 RUPOHI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471548 RUPOHI BEGUM ()
50 KALIAPANI AS-15-001-008-002/1402
(PACHIM TEOK) 		0415001008NRG23110120230271515 12/01/2023 ROBIN SAIKIA 0415001008WL033870 ROBIN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471550 ROBIN SAIKIA ()
51 KALIAPANI AS-15-001-008-002/1410
(PACHIM TEOK) 		0415001008NRG23110120230271517 12/01/2023 RANJU BOARUAH 0415001008WL033870 RANJU BOARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471220 RANJU BOARUAH ()
52 KALIAPANI AS-15-001-008-002/1415
(PACHIM TEOK) 		0415001008NRG23110120230271518 12/01/2023 FULA MAHILI 0415001008WL033870 FULA MAHILI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471556 FULA MAHILI ()
53 KALIAPANI AS-15-001-008-002/1488
(PACHIM TEOK) 		0415001008NRG23110120230270816 12/01/2023 ARCHANA SAIKIA 0415001008WL033760 ARCHANA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471361 ARCHANA SAIKIA ()
54 KALIAPANI AS-15-001-008-002/1491
(PACHIM TEOK) 		0415001008NRG23110120230270817 12/01/2023 PRODIP NEOG 0415001008WL033760 PRODIP NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471571 PRODIP NEOG ()
55 KALIAPANI AS-15-001-008-002/1500
(PACHIM TEOK) 		0415001008NRG23110120230270819 12/01/2023 UPASANA BHAGOWATI 0415001008WL033760 UPASANA BHAGOWATI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471226 UPASANA BHAGOWATI ()
56 KALIAPANI AS-15-001-008-002/1571
(PACHIM TEOK) 		0415001008NRG23110120230270822 12/01/2023 MAKAN SAIKIA 0415001008WL033760 MAKAN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471569 MAKAN SAIKIA ()
57 KALIAPANI AS-15-001-008-002/1574
(PACHIM TEOK) 		0415001008NRG23110120230271519 12/01/2023 MRS RINA NEOG 0415001008WL033870 MRS RINA NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471559 MRS RINA NEOG ()
58 KALIAPANI AS-15-001-008-002/1645
(PACHIM TEOK) 		0415001008NRG23110120230271521 12/01/2023 MITALI BORAH 0415001008WL033870 MITALI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471563 MITALI BORAH ()
59 KALIAPANI AS-15-001-008-002/1867
(PACHIM TEOK) 		0415001008NRG23110120230271522 12/01/2023 PORINITA BORAH DUTTA 0415001008WL033870 PORINITA BORAH DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471217 PORINITA BORAH DUTTA ()
60 KALIAPANI AS-15-001-008-002/1875
(PACHIM TEOK) 		0415001008NRG23110120230271524 12/01/2023 GAYATRY MISHRA 0415001008WL033870 GAYATRY MISHRA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471565 GAYATRY MISHRA ()
61 KALIAPANI AS-15-001-008-002/1904
(PACHIM TEOK) 		0415001008NRG23110120230271525 12/01/2023 POPI SAIKIA 0415001008WL033870 POPI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471222 POPI SAIKIA ()
62 KALIAPANI AS-15-001-008-002/1909
(PACHIM TEOK) 		0415001008NRG23110120230271527 12/01/2023 DIPA SAIKIA 0415001008WL033870 DIPA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471230 DIPA SAIKIA ()
63 KALIAPANI AS-15-001-008-002/1935
(PACHIM TEOK) 		0415001008NRG23110120230271530 12/01/2023 JAHANA BEGUM 0415001008WL033870 JAHANA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471560 JAHANA BEGUM ()
64 KALIAPANI AS-15-001-008-002/1937
(PACHIM TEOK) 		0415001008NRG23110120230271531 12/01/2023 RUPA DUTTA KALITA 0415001008WL033870 RUPA DUTTA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471561 RUPA DUTTA KALITA ()
65 KALIAPANI AS-15-001-008-002/1940
(PACHIM TEOK) 		0415001008NRG23110120230271532 12/01/2023 MRS MOJINA BEGUM 0415001008WL033870 MRS MOJINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471554 MRS MOJINA BEGUM ()
66 KALIAPANI AS-15-001-008-002/1966
(PACHIM TEOK) 		0415001008NRG23110120230271533 12/01/2023 MAMANI HAZARIKA 0415001008WL033870 MAMANI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471228 MAMANI HAZARIKA ()
67 KALIAPANI AS-15-001-008-002/1967
(PACHIM TEOK) 		0415001008NRG23110120230271534 12/01/2023 PULIN SAIKIA 0415001008WL033870 PULIN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471231 PULIN SAIKIA ()
68 KALIAPANI AS-15-001-008-002/2
(PACHIM TEOK) 		0415001008NRG23110120230271535 12/01/2023 BIPUL ALI 0415001008WL033870 BIPUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471229 BIPUL ALI ()
69 KALIAPANI AS-15-001-008-002/2102
(PACHIM TEOK) 		0415001008NRG23110120230271536 12/01/2023 MADHURI SAIKIA 0415001008WL033870 MADHURI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471224 MADHURI SAIKIA ()
70 KALIAPANI AS-15-001-008-002/2114
(PACHIM TEOK) 		0415001008NRG23110120230271537 12/01/2023 HIRANYA NEOG 0415001008WL033870 HIRANYA NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471557 HIRANYA NEOG ()
71 KALIAPANI AS-15-001-008-002/2139
(PACHIM TEOK) 		0415001008NRG23110120230271538 12/01/2023 MOUSUMI SAIKIA 0415001008WL033870 MOUSUMI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471558 MOUSUMI SAIKIA ()
72 KALIAPANI AS-15-001-008-002/2142
(PACHIM TEOK) 		0415001008NRG23110120230271539 12/01/2023 MD ROFIOTDDIN AHMED 0415001008WL033870 MD ROFIOTDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471552 MD ROFIOTDDIN AHMED ()
73 KALIAPANI AS-15-001-008-002/43
(PACHIM TEOK) 		0415001008NRG23110120230271541 12/01/2023 UMESH HAZARIKA 0415001008WL033870 UMESH HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Rejected 04/02/2023 8467471566 No Such Account
74 KALIAPANI AS-15-001-008-002/5
(PACHIM TEOK) 		0415001008NRG23110120230271542 12/01/2023 SHYAMRANI SAIKIA 0415001008WL033870 SHYAMRANI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471568 SHYAMRANI SAIKIA ()
75 KALIAPANI AS-15-001-008-002/643
(PACHIM TEOK) 		0415001008NRG23110120230271543 12/01/2023 DULU SAIKIA 0415001008WL033870 DULU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471551 DULU SAIKIA ()
76 KALIAPANI AS-15-001-008-002/650
(PACHIM TEOK) 		0415001008NRG23110120230271544 12/01/2023 MR BACHIRUDDIN AHMED 0415001008WL033870 MR BACHIRUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471214 MR BACHIRUDDIN AHMED ()
77 KALIAPANI AS-15-001-008-002/684
(PACHIM TEOK) 		0415001008NRG23110120230271547 12/01/2023 MITALI SAIKIA 0415001008WL033870 MITALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471223 MITALI SAIKIA ()
78 KALIAPANI AS-15-001-008-002/700
(PACHIM TEOK) 		0415001008NRG23110120230271550 12/01/2023 RUPA SAIKIA 0415001008WL033870 RUPA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471215 RUPA SAIKIA ()
79 KALIAPANI AS-15-001-008-003/1873
(PACHIM TEOK) 		0415001008NRG23110120230271640 12/01/2023 RIMA JYOTI KALITA 0415001008WL033876 RIMA JYOTI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471562 RIMA JYOTI KALITA ()
80 KALIAPANI AS-15-001-008-004/1123
(PACHIM TEOK) 		0415001008NRG23110120230270824 12/01/2023 TUTUMONI BHAGAWATI 0415001008WL033760 TUTUMONI BHAGAWATI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471232 TUTUMONI BHAGAWATI ()
81 KALIAPANI AS-15-001-008-004/2022
(PACHIM TEOK) 		0415001008NRG23110120230270825 12/01/2023 RUNUMI NEOG 0415001008WL033760 RUNUMI NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471356 RUNUMI NEOG ()
82 KALIAPANI AS-15-001-008-004/2032
(PACHIM TEOK) 		0415001008NRG23110120230270826 12/01/2023 PRONOBIKA KALITA 0415001008WL033760 PRONOBIKA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471218 PRONOBIKA KALITA ()
83 KALIAPANI AS-15-001-008-004/2033
(PACHIM TEOK) 		0415001008NRG23110120230270827 12/01/2023 PUNYA HAZARIKA 0415001008WL033760 PUNYA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471225 PUNYA HAZARIKA ()
84 KALIAPANI AS-15-001-008-004/2034
(PACHIM TEOK) 		0415001008NRG23110120230270829 12/01/2023 PARISMITA SAIKIA 0415001008WL033760 PARISMITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471227 PARISMITA SAIKIA ()
85 KALIAPANI AS-15-001-008-004/2034
(PACHIM TEOK) 		0415001008NRG23110120230270830 12/01/2023 RISHA KANTA SAIKIA 0415001008WL033760 RISHA KANTA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471570 RISHA KANTA SAIKIA ()
86 KALIAPANI AS-15-001-008-004/2120
(PACHIM TEOK) 		0415001008NRG23110120230270831 12/01/2023 SANGITA KALITA 0415001008WL033760 SANGITA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471233 SANGITA KALITA ()
87 KALIAPANI AS-15-001-008-004/281
(PACHIM TEOK) 		0415001008NRG23110120230270832 12/01/2023 RINI BHAGAWATI 0415001008WL033760 RINI BHAGAWATI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471555 RINI BHAGAWATI ()
88 KALIAPANI AS-15-001-008-004/6
(PACHIM TEOK) 		0415001008NRG23110120230270840 12/01/2023 LAKHIMAI KALITA HAZARIKA 0415001008WL033760 LAKHIMAI KALITA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471360 LAKHIMAI KALITA HAZARIKA ()
89 KALIAPANI AS-15-001-008-004/639
(PACHIM TEOK) 		0415001008NRG23110120230271552 12/01/2023 MRS BINA NEOG 0415001008WL033870 MRS BINA NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471564 MRS BINA NEOG ()
90 KALIAPANI AS-15-001-008-004/69
(PACHIM TEOK) 		0415001008NRG23110120230271555 12/01/2023 PORIMA BEGUM 0415001008WL033870 PORIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471221 PORIMA BEGUM ()
91 KALIAPANI AS-15-001-008-004/882
(PACHIM TEOK) 		0415001008NRG23110120230270844 12/01/2023 KONDEU BORA 0415001008WL033760 KONDEU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471212 KONDEU BORA ()
92 KALIAPANI AS-15-001-008-005/1420
(PACHIM TEOK) 		0415001008NRG23110120230271556 12/01/2023 NORESWAR SAIKIA 0415001008WL033870 NORESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471423 NORESWAR SAIKIA ()
93 KALIAPANI AS-15-001-008-005/1422
(PACHIM TEOK) 		0415001008NRG23110120230271557 12/01/2023 MRS DIPANJALI NEOG 0415001008WL033870 MRS DIPANJALI NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471567 MRS DIPANJALI NEOG ()
94 KALIAPANI AS-15-001-008-005/1572
(PACHIM TEOK) 		0415001008NRG23110120230270847 12/01/2023 LAKHIMAI SAIKIA 0415001008WL033760 LAKHIMAI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471235 LAKHIMAI SAIKIA ()
95 KALIAPANI AS-15-001-008-005/973
(PACHIM TEOK) 		0415001008NRG23110120230271560 12/01/2023 NURUL HUSSAIN 0415001008WL033870 NURUL HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467471553 NURUL HUSSAIN ()
96 KALIAPANI AS-15-001-008-005/983
(PACHIM TEOK) 		0415001008NRG23110120230271561 12/01/2023 BINA NEOG 0415001008WL033870 BINA NEOG 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467471549 BINA NEOG ()
97 KALIAPANI AS-15-001-008-007/1911
(PACHIM TEOK) 		0415001008NRG23110120230271562 12/01/2023 NASIBAT ALI 0415001008WL033870 NASIBAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471213 NASIBAT ALI ()
98 KALIAPANI AS-15-001-008-007/1930
(PACHIM TEOK) 		0415001008NRG23110120230271563 12/01/2023 PRANALI BORA 0415001008WL033870 PRANALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471219 PRANALI BORA ()
99 KALIAPANI AS-15-001-008-007/2073
(PACHIM TEOK) 		0415001008NRG23110120230271564 12/01/2023 SAFURAN BEGUM 0415001008WL033870 SAFURAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467471357 SAFURAN BEGUM ()
100 KALIAPANI AS-15-001-010-003/1804
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272436 12/01/2023 SARUMAI GOGOI 0415001010WL033938 SARUMAI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467471480 SARUMAI GOGOI ()
101 KALIAPANI AS-15-001-010-003/34
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272454 12/01/2023 SRI GUBIN BORA 0415001010WL033941 SRI GUBIN BORA 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467471474 SRI GUBIN BORA ()
102 KALIAPANI AS-15-001-010-003/434
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272430 12/01/2023 RAMEN BORAH 0415001010WL033937 RAMEN BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467471477 RAMEN BORAH ()
103 KALIAPANI AS-15-001-010-004/1816
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272431 12/01/2023 BIRESWAR HAZARIKA 0415001010WL033937 BIRESWAR HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467471482 BIRESWAR HAZARIKA ()
104 KALIAPANI AS-15-001-010-004/1818
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272449 12/01/2023 PAKHILA GOGOI 0415001010WL033940 PAKHILA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467471479 PAKHILA GOGOI ()
105 KALIAPANI AS-15-001-010-004/1820
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272456 12/01/2023 Shri Jamuna Borah 0415001010WL033941 Shri Jamuna Borah 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467471284 Shri Jamuna Borah ()
106 KALIAPANI AS-15-001-010-004/326
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272433 12/01/2023 PRODIP GOGOI 0415001010WL033937 PRODIP GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467471476 PRODIP GOGOI ()
107 KALIAPANI AS-15-001-010-004/334
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272450 12/01/2023 Robin Bora 0415001010WL033940 Robin Bora 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467471481 Robin Bora ()
108 KALIAPANI AS-15-001-010-004/371
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272445 12/01/2023 BALU BORAH 0415001010WL033939 BALU BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467471475 BALU BORAH ()
109 KALIAPANI AS-15-001-010-004/851
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272439 12/01/2023 BHAROTI BORA 0415001010WL033938 BHAROTI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467471478 BHAROTI BORA ()
110 KALIAPANI AS-15-001-010-005/116
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272452 12/01/2023 Mousumi Saikia Baruah 0415001010WL033940 Mousumi Saikia Baruah 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467471483 Mousumi Saikia Baruah ()
111 KALIAPANI AS-15-001-010-005/547
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272453 12/01/2023 BIMAL GOGOI 0415001010WL033940 BIMAL GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467471472 BIMAL GOGOI ()
112 KALIAPANI AS-15-001-010-005/76
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272459 12/01/2023 SRI RANJIT CHETIA 0415001010WL033941 SRI RANJIT CHETIA 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467471473 SRI RANJIT CHETIA ()
SubTotal 141751 141751
113 KALIAPANI AS-15-001-008-001/64
(PACHIM TEOK) 		0415001008NRG23110120230271632 12/01/2023 MOHENDRA BORAH 0415001008WL033876 MOHENDRA BORAH 00045 BARB0JORHAT 1374 1374 Processed 04/02/2023 8467471431 MOHENDRA BORAH ()
SubTotal 1374 1374
114 KALIAPANI AS-15-001-008-001/64
(PACHIM TEOK) 		0415001008NRG23110120230271633 12/01/2023 Nanda Bora 0415001008WL033876 Nanda Bora 00045 BARB0KOTOKI 1374 1374 Processed 04/02/2023 8467471432 Nanda Bora ()
SubTotal 1374 1374
115 KALIAPANI AS-15-001-006-005/2757
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270628 12/01/2023 Mrs Rupali Saikia 0415001006WL033740 Mrs Rupali Saikia 00165 IBKL0002043 1145 1145 Processed 04/02/2023 8467471574 Mrs Rupali Saikia ()
116 KALIAPANI AS-15-001-006-010/2201
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230269327 12/01/2023 SUREN MIRDHA 0415001006WL033535 SUREN MIRDHA 00165 IBKL0002043 1603 1603 Processed 04/02/2023 8467471444 SUREN MIRDHA ()
117 KALIAPANI AS-15-001-006-010/2360
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270129 12/01/2023 Deep Tanti 0415001006WL033660 Deep Tanti 00165 IBKL0002043 458 458 Processed 04/02/2023 8467471573 Deep Tanti ()
118 KALIAPANI AS-15-001-006-010/2447
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270675 12/01/2023 MRS MALOTI MAJHI 0415001006WL033740 MRS MALOTI MAJHI 00165 IBKL0002043 1145 1145 Processed 04/02/2023 8467471447 MRS MALOTI MAJHI ()
119 KALIAPANI AS-15-001-006-010/2666
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270378 12/01/2023 Mrs. RITA MAHILA 0415001006WL033710 Mrs. RITA MAHILA 00165 IBKL0002043 229 229 Processed 04/02/2023 8467471576 Mrs. RITA MAHILA ()
120 KALIAPANI AS-15-001-006-010/510
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270388 12/01/2023 Mohan Rojak 0415001006WL033710 Mohan Rojak 00165 IBKL0002043 229 229 Processed 04/02/2023 8467471446 Mohan Rojak ()
121 KALIAPANI AS-15-001-006-010/510
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270141 12/01/2023 Mohan Rojak 0415001006WL033660 Mohan Rojak 00165 IBKL0002043 458 458 Processed 04/02/2023 8467471445 Mohan Rojak ()
122 KALIAPANI AS-15-001-006-010/668
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230269341 12/01/2023 Radhika Guwala 0415001006WL033537 Radhika Guwala 00165 IBKL0002043 1603 1603 Processed 04/02/2023 8467471572 Radhika Guwala ()
123 KALIAPANI AS-15-001-008-001/6
(PACHIM TEOK) 		0415001008NRG23110120230271631 12/01/2023 MR PRAKASH DUTTA 0415001008WL033876 MR PRAKASH DUTTA 00165 IBKL0002043 1374 1374 Processed 04/02/2023 8467471577 MR PRAKASH DUTTA ()
124 KALIAPANI AS-15-001-010-006/1480
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272435 12/01/2023 MS GITANJALI DAS 0415001010WL033937 MS GITANJALI DAS 00165 IBKL0002043 2290 2290 Processed 04/02/2023 8467471575 MS GITANJALI DAS ()
SubTotal 10534 10534
125 KALIAPANI AS-15-001-010-004/281
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272444 12/01/2023 Dipak Das 0415001010WL033939 Dipak Das 00354 PUNB0002420 2290 2290 Processed 04/02/2023 8467471580 Dipak Das ()
SubTotal 2290 2290
126 KALIAPANI AS-15-001-007-006/2447
(GAKHIRKHOWA) 		0415001007NRG23120120230273717 12/01/2023 MINU MAJHI 0415001007WL034025 MINU MAJHI 00354 PUNB0080020 1374 1374 Processed 04/02/2023 8467471581 MINU MAJHI ()
127 KALIAPANI AS-15-001-007-006/2579
(GAKHIRKHOWA) 		0415001007NRG23120120230273718 12/01/2023 SOMBARI MAHLI 0415001007WL034025 SOMBARI MAHLI 00354 PUNB0080020 1374 1374 Processed 04/02/2023 8467471582 SOMBARI MAHLI ()
SubTotal 2748 2748
128 KALIAPANI AS-15-001-006-010/2204
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270360 12/01/2023 Nitu Majhi 0415001006WL033710 Nitu Majhi 00354 PUNB0080320 229 229 Processed 04/02/2023 8467471589 Nitu Majhi ()
129 KALIAPANI AS-15-001-006-010/2656
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270371 12/01/2023 DURGAMONI MAHLI 0415001006WL033710 DURGAMONI MAHLI 00354 PUNB0080320 229 229 Processed 04/02/2023 8467471593 DURGAMONI MAHLI ()
130 KALIAPANI AS-15-001-006-010/2660
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270373 12/01/2023 JALESHWARI RAJOWAR 0415001006WL033710 JALESHWARI RAJOWAR 00354 PUNB0080320 229 229 Processed 04/02/2023 8467471588 JALESHWARI RAJOWAR ()
131 KALIAPANI AS-15-001-006-010/2661
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270374 12/01/2023 RUPALI BHUMIJ 0415001006WL033710 RUPALI BHUMIJ 00354 PUNB0080320 229 229 Processed 04/02/2023 8467471591 RUPALI BHUMIJ ()
132 KALIAPANI AS-15-001-006-010/903
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270390 12/01/2023 PUJA MAJHI 0415001006WL033710 PUJA MAJHI 00354 PUNB0080320 229 229 Processed 04/02/2023 8467471595 PUJA MAJHI ()
133 KALIAPANI AS-15-001-008-001/1076
(PACHIM TEOK) 		0415001008NRG23110120230271596 12/01/2023 DULAL DUTTA 0415001008WL033876 DULAL DUTTA 00354 PUNB0080320 1374 1374 Processed 04/02/2023 8467471236 DULAL DUTTA ()
134 KALIAPANI AS-15-001-008-002/1499
(PACHIM TEOK) 		0415001008NRG23110120230270818 12/01/2023 PALLABI NEOG 0415001008WL033760 PALLABI NEOG 00354 PUNB0080320 1374 1374 Processed 04/02/2023 8467471587 PALLABI NEOG ()
135 KALIAPANI AS-15-001-008-002/688
(PACHIM TEOK) 		0415001008NRG23110120230271548 12/01/2023 MADHAB NEOG 0415001008WL033870 MADHAB NEOG 00354 PUNB0080320 1374 1374 Processed 04/02/2023 8467471586 MADHAB NEOG ()
136 KALIAPANI AS-15-001-008-004/11
(PACHIM TEOK) 		0415001008NRG23110120230270823 12/01/2023 PRASANTA BORA 0415001008WL033760 PRASANTA BORA 00354 PUNB0080320 1374 1374 Processed 04/02/2023 8467471594 PRASANTA BORA ()
137 KALIAPANI AS-15-001-008-004/4
(PACHIM TEOK) 		0415001008NRG23110120230270839 12/01/2023 JUN MONI BORAH 0415001008WL033760 JUN MONI BORAH 00354 PUNB0080320 1145 1145 Processed 04/02/2023 8467471590 JUN MONI BORAH ()
138 KALIAPANI AS-15-001-008-004/68
(PACHIM TEOK) 		0415001008NRG23110120230271554 12/01/2023 JULI BEGUM 0415001008WL033870 JULI BEGUM 00354 PUNB0080320 1374 1374 Processed 04/02/2023 8467471592 JULI BEGUM ()
139 KALIAPANI AS-15-001-008-005/777
(PACHIM TEOK) 		0415001008NRG23110120230271559 12/01/2023 PARBEEN SULTANA 0415001008WL033870 PARBEEN SULTANA 00354 PUNB0080320 1374 1374 Processed 04/02/2023 8467471585 PARBEEN SULTANA ()
140 KALIAPANI AS-15-001-008-007/1032
(PACHIM TEOK) 		0415001008NRG23110120230271641 12/01/2023 MRS ANJULI BORAH 0415001008WL033876 MRS ANJULI BORAH 00354 PUNB0080320 1374 1374 Processed 04/02/2023 8467471583 MRS ANJULI BORAH ()
141 KALIAPANI AS-15-001-008-007/1927
(PACHIM TEOK) 		0415001008NRG23110120230270848 12/01/2023 pranjal dutta 0415001008WL033760 pranjal dutta 00354 PUNB0080320 1374 1374 Processed 04/02/2023 8467471584 pranjal dutta ()
SubTotal 13282 13282
142 KALIAPANI AS-15-001-006-001/2606
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230269337 12/01/2023 JUN RAJGARH 0415001006WL033537 JUN RAJGARH 00354 PUNB0120320 1603 1603 Processed 04/02/2023 8467471396 JUN RAJGARH ()
143 KALIAPANI AS-15-001-006-002/1137
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270094 12/01/2023 Dipali Kurmi 0415001006WL033660 Dipali Kurmi 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471379 Dipali Kurmi ()
144 KALIAPANI AS-15-001-006-002/1137
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270319 12/01/2023 Dipali Kurmi 0415001006WL033710 Dipali Kurmi 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471378 Dipali Kurmi ()
145 KALIAPANI AS-15-001-006-002/1318
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270322 12/01/2023 Monjit Urang 0415001006WL033710 Monjit Urang 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471458 Monjit Urang ()
146 KALIAPANI AS-15-001-006-002/1318
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270095 12/01/2023 Monjit Urang 0415001006WL033660 Monjit Urang 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471457 Monjit Urang ()
147 KALIAPANI AS-15-001-006-002/1367
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270096 12/01/2023 Junmoni Bhumij 0415001006WL033660 Junmoni Bhumij 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471256 Junmoni Bhumij ()
148 KALIAPANI AS-15-001-006-002/1371
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270097 12/01/2023 Jinumoni Garh 0415001006WL033660 Jinumoni Garh 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471254 Jinumoni Garh ()
149 KALIAPANI AS-15-001-006-002/1380
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270325 12/01/2023 SANIA RAO 0415001006WL033710 SANIA RAO 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471460 SANIA RAO ()
150 KALIAPANI AS-15-001-006-002/1383
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270098 12/01/2023 BUBUL MAHILI 0415001006WL033660 BUBUL MAHILI 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471384 BUBUL MAHILI ()
151 KALIAPANI AS-15-001-006-002/1390
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270099 12/01/2023 BHADORI BHUYAN 0415001006WL033660 BHADORI BHUYAN 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471456 BHADORI BHUYAN ()
152 KALIAPANI AS-15-001-006-002/1392
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270326 12/01/2023 RINA URANG 0415001006WL033710 RINA URANG 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471258 RINA URANG ()
153 KALIAPANI AS-15-001-006-002/1463
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270327 12/01/2023 BUTUMONI URANG 0415001006WL033710 BUTUMONI URANG 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471381 BUTUMONI URANG ()
154 KALIAPANI AS-15-001-006-002/1463
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270100 12/01/2023 BUTUMONI URANG 0415001006WL033660 BUTUMONI URANG 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471382 BUTUMONI URANG ()
155 KALIAPANI AS-15-001-006-002/1463
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270101 12/01/2023 Sima Urang 0415001006WL033660 Sima Urang 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471341 Sima Urang ()
156 KALIAPANI AS-15-001-006-002/1463
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270328 12/01/2023 Sima Urang 0415001006WL033710 Sima Urang 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471340 Sima Urang ()
157 KALIAPANI AS-15-001-006-002/1970
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270330 12/01/2023 Bishwajit Buragohain 0415001006WL033710 Bishwajit Buragohain 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471406 Bishwajit Buragohain ()
158 KALIAPANI AS-15-001-006-002/2437
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270102 12/01/2023 NIMA KALANDI 0415001006WL033660 NIMA KALANDI 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471251 NIMA KALANDI ()
159 KALIAPANI AS-15-001-006-002/2562
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270103 12/01/2023 PURABI MAZHI 0415001006WL033660 PURABI MAZHI 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471398 PURABI MAZHI ()
160 KALIAPANI AS-15-001-006-002/2562
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270333 12/01/2023 PURABI MAZHI 0415001006WL033710 PURABI MAZHI 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471399 PURABI MAZHI ()
161 KALIAPANI AS-15-001-006-004/1351
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270105 12/01/2023 Padumi Mahali 0415001006WL033660 Padumi Mahali 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471461 Padumi Mahali ()
162 KALIAPANI AS-15-001-006-004/1795
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270337 12/01/2023 Biekisan Rajput 0415001006WL033710 Biekisan Rajput 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471261 Biekisan Rajput ()
163 KALIAPANI AS-15-001-006-004/2016
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230269339 12/01/2023 Rekha Bhuyan 0415001006WL033537 Rekha Bhuyan 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471389 Rekha Bhuyan ()
164 KALIAPANI AS-15-001-006-004/2531
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270113 12/01/2023 MONI MURMO 0415001006WL033660 MONI MURMO 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471468 MONI MURMO ()
165 KALIAPANI AS-15-001-006-004/2552
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270115 12/01/2023 SONDIA TASHA 0415001006WL033660 SONDIA TASHA 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471402 SONDIA TASHA ()
166 KALIAPANI AS-15-001-006-004/2824
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270346 12/01/2023 Radha Bhuyan 0415001006WL033710 Radha Bhuyan 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471459 Radha Bhuyan ()
167 KALIAPANI AS-15-001-006-004/2825
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270347 12/01/2023 Smt Devi Ghatowar 0415001006WL033710 Smt Devi Ghatowar 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471413 Smt Devi Ghatowar ()
168 KALIAPANI AS-15-001-006-004/2829
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270350 12/01/2023 Mrs Mayuri Gar 0415001006WL033710 Mrs Mayuri Gar 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471380 Mrs Mayuri Gar ()
169 KALIAPANI AS-15-001-006-004/370
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270122 12/01/2023 SANTOSH URANG 0415001006WL033660 SANTOSH URANG 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471455 SANTOSH URANG ()
170 KALIAPANI AS-15-001-006-004/399
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270575 12/01/2023 Mrs Piku Munda 0415001006WL033740 Mrs Piku Munda 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471453 Mrs Piku Munda ()
171 KALIAPANI AS-15-001-006-005/1014
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270579 12/01/2023 Munmi Changmai Borah 0415001006WL033740 Munmi Changmai Borah 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471397 Munmi Changmai Borah ()
172 KALIAPANI AS-15-001-006-005/1051
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270585 12/01/2023 Rahi Munda 0415001006WL033740 Rahi Munda 00354 PUNB0120320 687 687 Processed 04/02/2023 8467471247 Rahi Munda ()
173 KALIAPANI AS-15-001-006-005/1084
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270590 12/01/2023 Mr Ananda Borah 0415001006WL033740 Mr Ananda Borah 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471422 Mr Ananda Borah ()
174 KALIAPANI AS-15-001-006-005/1084
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270589 12/01/2023 Mrs Alpona Borah 0415001006WL033740 Mrs Alpona Borah 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471386 Mrs Alpona Borah ()
175 KALIAPANI AS-15-001-006-005/1087
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270591 12/01/2023 Anuj Borah 0415001006WL033740 Anuj Borah 00354 PUNB0120320 687 687 Processed 04/02/2023 8467471418 Anuj Borah ()
176 KALIAPANI AS-15-001-006-005/1087
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270592 12/01/2023 MR. BHUPEN BORAH 0415001006WL033740 MR. BHUPEN BORAH 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471390 MR. BHUPEN BORAH ()
177 KALIAPANI AS-15-001-006-005/1088
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270593 12/01/2023 Rabiya Begum 0415001006WL033740 Rabiya Begum 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471449 Rabiya Begum ()
178 KALIAPANI AS-15-001-006-005/1164
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270599 12/01/2023 Mrs Hafacha Begum 0415001006WL033740 Mrs Hafacha Begum 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471253 Mrs Hafacha Begum ()
179 KALIAPANI AS-15-001-006-005/1216
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270600 12/01/2023 Rupali Munda 0415001006WL033740 Rupali Munda 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471454 Rupali Munda ()
180 KALIAPANI AS-15-001-006-005/1257
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270601 12/01/2023 Susena Urang 0415001006WL033740 Susena Urang 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471464 Susena Urang ()
181 KALIAPANI AS-15-001-006-005/1423
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270603 12/01/2023 MRS PINKY MUNDA 0415001006WL033740 MRS PINKY MUNDA 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471342 MRS PINKY MUNDA ()
182 KALIAPANI AS-15-001-006-005/1452
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270604 12/01/2023 Smt Pinki Bhuyan Gogoi 0415001006WL033740 Smt Pinki Bhuyan Gogoi 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471401 Smt Pinki Bhuyan Gogoi ()
183 KALIAPANI AS-15-001-006-005/1753
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270607 12/01/2023 Porismita Saikia 0415001006WL033740 Porismita Saikia 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471383 Porismita Saikia ()
184 KALIAPANI AS-15-001-006-005/1758
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270609 12/01/2023 Shri Rajen munda 0415001006WL033740 Shri Rajen munda 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471412 Shri Rajen munda ()
185 KALIAPANI AS-15-001-006-005/18
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270615 12/01/2023 BINA URANG 0415001006WL033740 BINA URANG 00354 PUNB0120320 687 687 Processed 04/02/2023 8467471392 BINA URANG ()
186 KALIAPANI AS-15-001-006-005/1893
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270616 12/01/2023 Mrs Purnima Lahon Changmai 0415001006WL033740 Mrs Purnima Lahon Changmai 00354 PUNB0120320 687 687 Processed 04/02/2023 8467471246 Mrs Purnima Lahon Changmai ()
187 KALIAPANI AS-15-001-006-005/1894
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270617 12/01/2023 Shri Nripen Baruah 0415001006WL033740 Shri Nripen Baruah 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471238 Shri Nripen Baruah ()
188 KALIAPANI AS-15-001-006-005/1909
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270620 12/01/2023 Md Jahurat Ali 0415001006WL033740 Md Jahurat Ali 00354 PUNB0120320 916 916 Processed 04/02/2023 8467471239 Md Jahurat Ali ()
189 KALIAPANI AS-15-001-006-005/2366
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270624 12/01/2023 Shri Arun Urang 0415001006WL033740 Shri Arun Urang 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471414 Shri Arun Urang ()
190 KALIAPANI AS-15-001-006-005/2516
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270627 12/01/2023 Atul Saikia 0415001006WL033740 Atul Saikia 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471409 Atul Saikia ()
191 KALIAPANI AS-15-001-006-005/2840
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270630 12/01/2023 Mrs Mira Kurmi 0415001006WL033740 Mrs Mira Kurmi 00354 PUNB0120320 687 687 Rejected 04/02/2023 8467471421 No Such Account
192 KALIAPANI AS-15-001-006-005/2841
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270631 12/01/2023 Mrs Dipali Mura 0415001006WL033740 Mrs Dipali Mura 00354 PUNB0120320 916 916 Processed 04/02/2023 8467471471 Mrs Dipali Mura ()
193 KALIAPANI AS-15-001-006-005/31
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270634 12/01/2023 Mrs Anima Urang 0415001006WL033740 Mrs Anima Urang 00354 PUNB0120320 916 916 Processed 04/02/2023 8467471452 Mrs Anima Urang ()
194 KALIAPANI AS-15-001-006-005/311
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270637 12/01/2023 MIRA MUNDA 0415001006WL033740 MIRA MUNDA 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471377 MIRA MUNDA ()
195 KALIAPANI AS-15-001-006-005/362
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270644 12/01/2023 Babita Chutia 0415001006WL033740 Babita Chutia 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471347 Babita Chutia ()
196 KALIAPANI AS-15-001-006-005/364
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270645 12/01/2023 Elu Borah 0415001006WL033740 Elu Borah 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471248 Elu Borah ()
197 KALIAPANI AS-15-001-006-005/380
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270648 12/01/2023 Mai Bagum 0415001006WL033740 Mai Bagum 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471255 Mai Bagum ()
198 KALIAPANI AS-15-001-006-005/466
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230269333 12/01/2023 Atul Boruah 0415001006WL033536 Atul Boruah 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471376 Atul Boruah ()
199 KALIAPANI AS-15-001-006-005/498
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270650 12/01/2023 RUPA BORAH 0415001006WL033740 RUPA BORAH 00354 PUNB0120320 687 687 Processed 04/02/2023 8467471385 RUPA BORAH ()
200 KALIAPANI AS-15-001-006-005/622
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270655 12/01/2023 Pubali Dutta Saikia 0415001006WL033740 Pubali Dutta Saikia 00354 PUNB0120320 916 916 Processed 04/02/2023 8467471450 Pubali Dutta Saikia ()
201 KALIAPANI AS-15-001-006-005/766
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270659 12/01/2023 Rita Borah 0415001006WL033740 Rita Borah 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471400 Rita Borah ()
202 KALIAPANI AS-15-001-006-005/785
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270668 12/01/2023 Mrs Jita Saikia 0415001006WL033740 Mrs Jita Saikia 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471391 Mrs Jita Saikia ()
203 KALIAPANI AS-15-001-006-005/787
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270669 12/01/2023 Ranu Saikia 0415001006WL033740 Ranu Saikia 00354 PUNB0120320 687 687 Processed 04/02/2023 8467471451 Ranu Saikia ()
204 KALIAPANI AS-15-001-006-005/996
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270672 12/01/2023 Mrs Niroda Munda 0415001006WL033740 Mrs Niroda Munda 00354 PUNB0120320 916 916 Processed 04/02/2023 8467471448 Mrs Niroda Munda ()
205 KALIAPANI AS-15-001-006-010/1407
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270674 12/01/2023 MAMONI MAHALI 0415001006WL033740 MAMONI MAHALI 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471244 MAMONI MAHALI ()
206 KALIAPANI AS-15-001-006-010/1857
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270355 12/01/2023 PROMILA MAJHI 0415001006WL033710 PROMILA MAJHI 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471260 PROMILA MAJHI ()
207 KALIAPANI AS-15-001-006-010/2135
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270359 12/01/2023 Bina Mirdha 0415001006WL033710 Bina Mirdha 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471335 Bina Mirdha ()
208 KALIAPANI AS-15-001-006-010/2197
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270128 12/01/2023 Sunita Majhi 0415001006WL033660 Sunita Majhi 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471265 Sunita Majhi ()
209 KALIAPANI AS-15-001-006-010/2454
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270676 12/01/2023 SHUKURMONI MAJHI 0415001006WL033740 SHUKURMONI MAJHI 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471264 SHUKURMONI MAJHI ()
210 KALIAPANI AS-15-001-006-010/2459
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270361 12/01/2023 SOMASOWR MAHALI 0415001006WL033710 SOMASOWR MAHALI 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471250 SOMASOWR MAHALI ()
211 KALIAPANI AS-15-001-006-010/2459
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270130 12/01/2023 SOMASOWR MAHALI 0415001006WL033660 SOMASOWR MAHALI 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471249 SOMASOWR MAHALI ()
212 KALIAPANI AS-15-001-006-010/2569
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270133 12/01/2023 BHARATI RAJOWAR 0415001006WL033660 BHARATI RAJOWAR 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471343 BHARATI RAJOWAR ()
213 KALIAPANI AS-15-001-006-010/2569
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270365 12/01/2023 BHARATI RAJOWAR 0415001006WL033710 BHARATI RAJOWAR 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471344 BHARATI RAJOWAR ()
214 KALIAPANI AS-15-001-006-010/2571
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270679 12/01/2023 GOURI RAJAK 0415001006WL033740 GOURI RAJAK 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471405 GOURI RAJAK ()
215 KALIAPANI AS-15-001-006-010/2572
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270366 12/01/2023 SMT SABITRI MAJHI 0415001006WL033710 SMT SABITRI MAJHI 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471262 SMT SABITRI MAJHI ()
216 KALIAPANI AS-15-001-006-010/2573
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270367 12/01/2023 SMITI RAJAK 0415001006WL033710 SMITI RAJAK 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471245 SMITI RAJAK ()
217 KALIAPANI AS-15-001-006-010/2579
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270680 12/01/2023 SAJI MAJHI 0415001006WL033740 SAJI MAJHI 00354 PUNB0120320 916 916 Processed 04/02/2023 8467471240 SAJI MAJHI ()
218 KALIAPANI AS-15-001-006-010/2614
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270368 12/01/2023 MRS ANJOLI GHATOWAR 0415001006WL033710 MRS ANJOLI GHATOWAR 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471410 MRS ANJOLI GHATOWAR ()
219 KALIAPANI AS-15-001-006-010/2639
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270370 12/01/2023 PINKI MANKI BHUMIJ 0415001006WL033710 PINKI MANKI BHUMIJ 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471337 PINKI MANKI BHUMIJ ()
220 KALIAPANI AS-15-001-006-010/2639
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270134 12/01/2023 PINKI MANKI BHUMIJ 0415001006WL033660 PINKI MANKI BHUMIJ 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471338 PINKI MANKI BHUMIJ ()
221 KALIAPANI AS-15-001-006-010/2651
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230269330 12/01/2023 MRS JANKI TANTI 0415001006WL033535 MRS JANKI TANTI 00354 PUNB0120320 1603 1603 Processed 04/02/2023 8467471463 MRS JANKI TANTI ()
222 KALIAPANI AS-15-001-006-010/2664
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270137 12/01/2023 SABITRI BEDIA 0415001006WL033660 SABITRI BEDIA 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471241 SABITRI BEDIA ()
223 KALIAPANI AS-15-001-006-010/2664
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270376 12/01/2023 SABITRI BEDIA 0415001006WL033710 SABITRI BEDIA 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471242 SABITRI BEDIA ()
224 KALIAPANI AS-15-001-006-010/2812
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270385 12/01/2023 Mrs Moni Rajok 0415001006WL033710 Mrs Moni Rajok 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471336 Mrs Moni Rajok ()
225 KALIAPANI AS-15-001-006-010/337
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270386 12/01/2023 NOMI MAHALI 0415001006WL033710 NOMI MAHALI 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471243 NOMI MAHALI ()
226 KALIAPANI AS-15-001-006-010/501
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230269336 12/01/2023 Sunil Rajowar 0415001006WL033536 Sunil Rajowar 00354 PUNB0120320 1603 1603 Processed 04/02/2023 8467471349 Sunil Rajowar ()
227 KALIAPANI AS-15-001-006-010/901
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270142 12/01/2023 Babita Majhi 0415001006WL033660 Babita Majhi 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471395 Babita Majhi ()
228 KALIAPANI AS-15-001-006-010/901
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270389 12/01/2023 Babita Majhi 0415001006WL033710 Babita Majhi 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471394 Babita Majhi ()
229 KALIAPANI AS-15-001-006-010/904
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270392 12/01/2023 Pandu Mahali 0415001006WL033710 Pandu Mahali 00354 PUNB0120320 229 229 Processed 04/02/2023 8467471259 Pandu Mahali ()
230 KALIAPANI AS-15-001-007-004/1440
(GAKHIRKHOWA) 		0415001007NRG23120120230273256 12/01/2023 MINA CHUTIA 0415001007WL034006 MINA CHUTIA 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471393 MINA CHUTIA ()
231 KALIAPANI AS-15-001-007-004/1886
(GAKHIRKHOWA) 		0415001007NRG23120120230273265 12/01/2023 DIPIKA CHUTIA 0415001007WL034006 DIPIKA CHUTIA 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471345 DIPIKA CHUTIA ()
232 KALIAPANI AS-15-001-007-004/2269
(GAKHIRKHOWA) 		0415001007NRG23120120230273267 12/01/2023 RAJOSHREE CHUTIA 0415001007WL034006 RAJOSHREE CHUTIA 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471469 RAJOSHREE CHUTIA ()
233 KALIAPANI AS-15-001-007-006/108
(GAKHIRKHOWA) 		0415001007NRG23120120230273715 12/01/2023 MR. RUPAI MAHALI 0415001007WL034025 MR. RUPAI MAHALI 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471411 MR. RUPAI MAHALI ()
234 KALIAPANI AS-15-001-007-006/2443
(GAKHIRKHOWA) 		0415001007NRG23120120230273699 12/01/2023 AMRIT MAHALI 0415001007WL034022 AMRIT MAHALI 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471419 AMRIT MAHALI ()
235 KALIAPANI AS-15-001-007-008/1880
(GAKHIRKHOWA) 		0415001007NRG23120120230273680 12/01/2023 MRS MANIKA PANGING 0415001007WL034019 MRS MANIKA PANGING 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471467 MRS MANIKA PANGING ()
236 KALIAPANI AS-15-001-007-008/1914
(GAKHIRKHOWA) 		0415001007NRG23120120230273670 12/01/2023 ANJUMANI PANGING 0415001007WL034018 ANJUMANI PANGING 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471466 ANJUMANI PANGING ()
237 KALIAPANI AS-15-001-007-008/2136
(GAKHIRKHOWA) 		0415001007NRG23120120230273673 12/01/2023 MR RAJESH PANGING 0415001007WL034018 MR RAJESH PANGING 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471417 MR RAJESH PANGING ()
238 KALIAPANI AS-15-001-007-008/2571
(GAKHIRKHOWA) 		0415001007NRG23120120230273675 12/01/2023 BOTIFUL MUNDA 0415001007WL034018 BOTIFUL MUNDA 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471465 BOTIFUL MUNDA ()
239 KALIAPANI AS-15-001-007-008/431
(GAKHIRKHOWA) 		0415001007NRG23120120230273707 12/01/2023 RUMI MIRDHA 0415001007WL034023 RUMI MIRDHA 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471462 RUMI MIRDHA ()
240 KALIAPANI AS-15-001-007-009/2593
(GAKHIRKHOWA) 		0415001007NRG23120120230273273 12/01/2023 Deep Chutia 0415001007WL034006 Deep Chutia 00354 PUNB0120320 458 458 Processed 04/02/2023 8467471416 Deep Chutia ()
241 KALIAPANI AS-15-001-007-009/974
(GAKHIRKHOWA) 		0415001007NRG23120120230273708 12/01/2023 AMRIT BORUAH 0415001007WL034023 AMRIT BORUAH 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471408 AMRIT BORUAH ()
242 KALIAPANI AS-15-001-007-010/1659
(GAKHIRKHOWA) 		0415001007NRG23120120230273683 12/01/2023 MRS MITALI PANGING 0415001007WL034019 MRS MITALI PANGING 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471252 MRS MITALI PANGING ()
243 KALIAPANI AS-15-001-007-010/449
(GAKHIRKHOWA) 		0415001007NRG23120120230273702 12/01/2023 BINOD GOGOI 0415001007WL034022 BINOD GOGOI 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471420 BINOD GOGOI ()
244 KALIAPANI AS-15-001-008-001/1075
(PACHIM TEOK) 		0415001008NRG23110120230271595 12/01/2023 NIRU BORAH 0415001008WL033876 NIRU BORAH 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471470 NIRU BORAH ()
245 KALIAPANI AS-15-001-008-001/1643
(PACHIM TEOK) 		0415001008NRG23110120230271604 12/01/2023 ROBIN KUCH 0415001008WL033876 ROBIN KUCH 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471339 ROBIN KUCH ()
246 KALIAPANI AS-15-001-008-001/2037
(PACHIM TEOK) 		0415001008NRG23110120230271610 12/01/2023 NIRU BHARALI 0415001008WL033876 NIRU BHARALI 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471388 NIRU BHARALI ()
247 KALIAPANI AS-15-001-008-001/2037
(PACHIM TEOK) 		0415001008NRG23110120230271609 12/01/2023 RAJEN BORAH 0415001008WL033876 RAJEN BORAH 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471257 RAJEN BORAH ()
248 KALIAPANI AS-15-001-008-001/230
(PACHIM TEOK) 		0415001008NRG23110120230271612 12/01/2023 JIN BORAH 0415001008WL033876 JIN BORAH 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467471387 JIN BORAH ()
249 KALIAPANI AS-15-001-008-001/304
(PACHIM TEOK) 		0415001008NRG23110120230271614 12/01/2023 MR NABAJYOTI BORAH 0415001008WL033876 MR NABAJYOTI BORAH 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471348 MR NABAJYOTI BORAH ()
250 KALIAPANI AS-15-001-008-001/72
(PACHIM TEOK) 		0415001008NRG23110120230271637 12/01/2023 NIPEN DAS 0415001008WL033876 NIPEN DAS 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471407 NIPEN DAS ()
251 KALIAPANI AS-15-001-008-001/726
(PACHIM TEOK) 		0415001008NRG23110120230271638 12/01/2023 SUNIL DAS 0415001008WL033876 SUNIL DAS 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471375 SUNIL DAS ()
252 KALIAPANI AS-15-001-008-001/757
(PACHIM TEOK) 		0415001008NRG23110120230271639 12/01/2023 PRADIP BORA 0415001008WL033876 PRADIP BORA 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471346 PRADIP BORA ()
253 KALIAPANI AS-15-001-008-002/1098
(PACHIM TEOK) 		0415001008NRG23110120230270815 12/01/2023 ARCHANA BORAH 0415001008WL033760 ARCHANA BORAH 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471263 ARCHANA BORAH ()
254 KALIAPANI AS-15-001-008-004/394
(PACHIM TEOK) 		0415001008NRG23110120230270838 12/01/2023 TANKESWAR BORA 0415001008WL033760 TANKESWAR BORA 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471237 TANKESWAR BORA ()
255 KALIAPANI AS-15-001-008-004/6
(PACHIM TEOK) 		0415001008NRG23110120230270841 12/01/2023 MR SUNIL HAZARIKA 0415001008WL033760 MR SUNIL HAZARIKA 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471403 MR SUNIL HAZARIKA ()
256 KALIAPANI AS-15-001-008-004/67
(PACHIM TEOK) 		0415001008NRG23110120230271553 12/01/2023 ARCHANA SAIKIA NEOG 0415001008WL033870 ARCHANA SAIKIA NEOG 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471334 ARCHANA SAIKIA NEOG ()
257 KALIAPANI AS-15-001-008-004/7
(PACHIM TEOK) 		0415001008NRG23110120230270843 12/01/2023 MR PULIN HAZARIKA 0415001008WL033760 MR PULIN HAZARIKA 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471404 MR PULIN HAZARIKA ()
258 KALIAPANI AS-15-001-008-005/777
(PACHIM TEOK) 		0415001008NRG23110120230271558 12/01/2023 OSMAN GONI 0415001008WL033870 OSMAN GONI 00354 PUNB0120320 1374 1374 Processed 04/02/2023 8467471415 OSMAN GONI ()
SubTotal 97325 97325
259 KALIAPANI AS-15-001-006-002/862
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270104 12/01/2023 ANITA URANG 0415001006WL033660 ANITA URANG 00415 SBIN0001718 458 458 Processed 04/02/2023 8467471286 MRS ANITA URANG ()
260 KALIAPANI AS-15-001-006-004/1342
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270573 12/01/2023 Mr Hirokjyoti Changmai 0415001006WL033740 Mr Hirokjyoti Changmai 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471333 MR HIROKJYOTI CHANGMAI ()
261 KALIAPANI AS-15-001-006-004/2541
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270114 12/01/2023 CHINAMONI MANKI 0415001006WL033660 CHINAMONI MANKI 00415 SBIN0001718 458 458 Processed 04/02/2023 8467471314 MRS CHINTAMONI MANKI ()
262 KALIAPANI AS-15-001-006-004/2558
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270118 12/01/2023 MRS PUJA CHAWARA 0415001006WL033660 MRS PUJA CHAWARA 00415 SBIN0001718 458 458 Processed 04/02/2023 8467471318 MRS PUJA CHAWRA ()
263 KALIAPANI AS-15-001-006-004/2558
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270344 12/01/2023 MRS PUJA CHAWARA 0415001006WL033710 MRS PUJA CHAWARA 00415 SBIN0001718 229 229 Processed 04/02/2023 8467471319 MRS PUJA CHAWRA ()
264 KALIAPANI AS-15-001-006-005/1040
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270581 12/01/2023 NARJI BEGUM 0415001006WL033740 NARJI BEGUM 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471519 MRS NARJI BEGUM ()
265 KALIAPANI AS-15-001-006-005/1048
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270582 12/01/2023 PRADHAN MUNDA 0415001006WL033740 PRADHAN MUNDA 00415 SBIN0001718 458 458 Processed 04/02/2023 8467471289 MR PRADHAN MUNDA ()
266 KALIAPANI AS-15-001-006-005/1050
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270584 12/01/2023 THUIRA URANG 0415001006WL033740 THUIRA URANG 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471292 MR THUIRA URANG ()
267 KALIAPANI AS-15-001-006-005/1081
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270587 12/01/2023 JANMONI SAIKIA 0415001006WL033740 JANMONI SAIKIA 00415 SBIN0001718 916 916 Processed 04/02/2023 8467471527 MRS JANMONI SAIKIA ()
268 KALIAPANI AS-15-001-006-005/1094
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270596 12/01/2023 SHRI DEBOJIT SAIKIA 0415001006WL033740 SHRI DEBOJIT SAIKIA 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471503 SHRI DEBOJIT SAIKIA ()
269 KALIAPANI AS-15-001-006-005/1127
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230269340 12/01/2023 SANJIB BORAH 0415001006WL033537 SANJIB BORAH 00415 SBIN0001718 687 687 Processed 04/02/2023 8467471285 MR SANJIB BORAH ()
270 KALIAPANI AS-15-001-006-005/1132
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270597 12/01/2023 KOKA MUNDA 0415001006WL033740 KOKA MUNDA 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471291 MR KOKA MUNDA ()
271 KALIAPANI AS-15-001-006-005/1134
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270598 12/01/2023 Mrs. SOMARI HARA 0415001006WL033740 Mrs. SOMARI HARA 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471499 MRS SANMAI HARA ()
272 KALIAPANI AS-15-001-006-005/1259
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270602 12/01/2023 Mrs. DIPA BORA 0415001006WL033740 Mrs. DIPA BORA 00415 SBIN0001718 916 916 Processed 04/02/2023 8467471295 MRS DIPA BORA ()
273 KALIAPANI AS-15-001-006-005/1757
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270608 12/01/2023 Ritendra Kumar Bora 0415001006WL033740 Ritendra Kumar Bora 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471287 MR RITENDRA KUMAR BORA ()
274 KALIAPANI AS-15-001-006-005/1758
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270610 12/01/2023 Mrs Aroti Munda 0415001006WL033740 Mrs Aroti Munda 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471332 MRS AROTI MUNDA ()
275 KALIAPANI AS-15-001-006-005/1762
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270611 12/01/2023 Mrs Gitanjoli Bora 0415001006WL033740 Mrs Gitanjoli Bora 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471523 MRS GITANJALI BORAH ()
276 KALIAPANI AS-15-001-006-005/1762
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270612 12/01/2023 Ratul Borah 0415001006WL033740 Ratul Borah 00415 SBIN0001718 916 916 Processed 04/02/2023 8467471524 MRS GITANJALI BORAH ()
277 KALIAPANI AS-15-001-006-005/1766
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270614 12/01/2023 Rohit Bora 0415001006WL033740 Rohit Bora 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471509 MR ROHIT BARAH ()
278 KALIAPANI AS-15-001-006-005/1896
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270618 12/01/2023 Dipali Chutia Saikia 0415001006WL033740 Dipali Chutia Saikia 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471516 MRS DIPALI CHETIA SAIKIA ()
279 KALIAPANI AS-15-001-006-005/1897
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270619 12/01/2023 Shri Bishnuram Changmai 0415001006WL033740 Shri Bishnuram Changmai 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471504 SHRI BISHNU RAM CHANGMAI ()
280 KALIAPANI AS-15-001-006-005/1909
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270621 12/01/2023 Mrs Jhana Begum 0415001006WL033740 Mrs Jhana Begum 00415 SBIN0001718 229 229 Processed 04/02/2023 8467471308 MRS JAHANA BEGUM ()
281 KALIAPANI AS-15-001-006-005/2209
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230269331 12/01/2023 Puspa Baruah 0415001006WL033536 Puspa Baruah 00415 SBIN0001718 687 687 Processed 04/02/2023 8467471300 MRS PUSPA BARUAH ()
282 KALIAPANI AS-15-001-006-005/2380
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270625 12/01/2023 Renu Urang 0415001006WL033740 Renu Urang 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471528 MRS RENU URANG ()
283 KALIAPANI AS-15-001-006-005/2407
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270626 12/01/2023 Mami Saikia 0415001006WL033740 Mami Saikia 00415 SBIN0001718 916 916 Processed 04/02/2023 8467471525 MRS MAMI SAIKIA ()
284 KALIAPANI AS-15-001-006-005/2837
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270629 12/01/2023 Rupa Borah 0415001006WL033740 Rupa Borah 00415 SBIN0001718 229 229 Processed 04/02/2023 8467471288 MRS RUPA BORAH ()
285 KALIAPANI AS-15-001-006-005/319
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270638 12/01/2023 Bina Urang 0415001006WL033740 Bina Urang 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471536 MRS BINA URANG ()
286 KALIAPANI AS-15-001-006-005/325
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270642 12/01/2023 Dhurbajit Borah 0415001006WL033740 Dhurbajit Borah 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471486 SHRI DHURBAJIT BORAH ()
287 KALIAPANI AS-15-001-006-005/365
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270647 12/01/2023 ABIDUR ALI 0415001006WL033740 ABIDUR ALI 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471517 MR ABIDUR ALI ()
288 KALIAPANI AS-15-001-006-005/365
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270646 12/01/2023 momi bagom 0415001006WL033740 momi bagom 00415 SBIN0001718 229 229 Processed 04/02/2023 8467471514 MRS SUGANDHI DEVI ()
289 KALIAPANI AS-15-001-006-005/498
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270651 12/01/2023 Shri Pankaj Borah 0415001006WL033740 Shri Pankaj Borah 00415 SBIN0001718 458 458 Processed 04/02/2023 8467471306 MR PONKAJ BORAH ()
290 KALIAPANI AS-15-001-006-005/525
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270652 12/01/2023 Mr. PORESH BORAH 0415001006WL033740 Mr. PORESH BORAH 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471511 MR PORESH BORAH ()
291 KALIAPANI AS-15-001-006-005/525
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270653 12/01/2023 Mrs Karabi Saikia 0415001006WL033740 Mrs Karabi Saikia 00415 SBIN0001718 687 687 Processed 04/02/2023 8467471544 MRS KARABI SAIKIA ()
292 KALIAPANI AS-15-001-006-005/622
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270654 12/01/2023 Mrs Rashmi Saikia 0415001006WL033740 Mrs Rashmi Saikia 00415 SBIN0001718 916 916 Processed 04/02/2023 8467471490 MRS RASHMI SAIKIA ()
293 KALIAPANI AS-15-001-006-005/767
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270661 12/01/2023 Mrs Dulumoni Bora 0415001006WL033740 Mrs Dulumoni Bora 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471297 MRS DULUMONI BORAH ()
294 KALIAPANI AS-15-001-006-005/774
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270663 12/01/2023 Mrs Pinki Borah 0415001006WL033740 Mrs Pinki Borah 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471520 MRS PINKI BORAH ()
295 KALIAPANI AS-15-001-006-005/775
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270665 12/01/2023 Lily Gogoi Borah 0415001006WL033740 Lily Gogoi Borah 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471310 MRS LILY GOGOI BORAH ()
296 KALIAPANI AS-15-001-006-005/779
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270666 12/01/2023 SONIYA URANG 0415001006WL033740 SONIYA URANG 00415 SBIN0001718 916 916 Processed 04/02/2023 8467471515 MRS RINA URANG ()
297 KALIAPANI AS-15-001-006-005/781
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270667 12/01/2023 MONJU MUNDA 0415001006WL033740 MONJU MUNDA 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471293 MRS MONJU MUNDA ()
298 KALIAPANI AS-15-001-006-005/811
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270670 12/01/2023 Miss JINU KALITA 0415001006WL033740 Miss JINU KALITA 00415 SBIN0001718 916 916 Processed 04/02/2023 8467471309 MISS JINU KALITA ()
299 KALIAPANI AS-15-001-006-005/817
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270671 12/01/2023 ACHINTYA BORAH 0415001006WL033740 ACHINTYA BORAH 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471290 MR ACHINTYA BORAH ()
300 KALIAPANI AS-15-001-006-008/2631
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230269335 12/01/2023 RINA BHUYAN 0415001006WL033536 RINA BHUYAN 00415 SBIN0001718 1603 1603 Processed 04/02/2023 8467471322 MR RINA BHUYAN ()
301 KALIAPANI AS-15-001-006-010/1337
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230269326 12/01/2023 MR UPEN MIRDHA 0415001006WL033535 MR UPEN MIRDHA 00415 SBIN0001718 1603 1603 Processed 04/02/2023 8467471323 MR UPEN MRIDHA ()
302 KALIAPANI AS-15-001-006-010/2500
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270362 12/01/2023 MRS MINA MRIDHA 0415001006WL033710 MRS MINA MRIDHA 00415 SBIN0001718 229 229 Processed 04/02/2023 8467471313 MRS MINA MRIDHA ()
303 KALIAPANI AS-15-001-006-010/2608
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230269328 12/01/2023 MRS MENU MAJHI 0415001006WL033535 MRS MENU MAJHI 00415 SBIN0001718 1603 1603 Processed 04/02/2023 8467471324 MRS MENU MAJHI ()
304 KALIAPANI AS-15-001-006-010/2633
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270369 12/01/2023 MRS PINKY RAJAK 0415001006WL033710 MRS PINKY RAJAK 00415 SBIN0001718 229 229 Processed 04/02/2023 8467471521 MRS PINKY RAJAK ()
305 KALIAPANI AS-15-001-006-010/2811
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270384 12/01/2023 Mrs Sangita Rajok 0415001006WL033710 Mrs Sangita Rajok 00415 SBIN0001718 229 229 Processed 04/02/2023 8467471492 MRS SANGITA RAJAK ()
306 KALIAPANI AS-15-001-006-010/2811
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270140 12/01/2023 Mrs Sangita Rajok 0415001006WL033660 Mrs Sangita Rajok 00415 SBIN0001718 458 458 Processed 04/02/2023 8467471491 MRS SANGITA RAJAK ()
307 KALIAPANI AS-15-001-006-010/903
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270391 12/01/2023 Mr Lalit Majhi 0415001006WL033710 Mr Lalit Majhi 00415 SBIN0001718 229 229 Processed 04/02/2023 8467471484 LALIT MAJHI ()
308 KALIAPANI AS-15-001-007-002/1842
(GAKHIRKHOWA) 		0415001007NRG23120120230273697 12/01/2023 KOBITA GOGOI 0415001007WL034022 KOBITA GOGOI 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471513 MISS KABITA GOGOI ()
309 KALIAPANI AS-15-001-007-002/2442
(GAKHIRKHOWA) 		0415001007NRG23120120230273710 12/01/2023 Mrs. LALITA SAHU 0415001007WL034024 Mrs. LALITA SAHU 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471301 MRS LALITA SAHU ()
310 KALIAPANI AS-15-001-007-004/1004
(GAKHIRKHOWA) 		0415001007NRG23120120230273246 12/01/2023 PANCHAMI CHUTIA 0415001007WL034006 PANCHAMI CHUTIA 00415 SBIN0001718 458 458 Processed 04/02/2023 8467471307 MRS PANCHAMI CHUTIA ()
311 KALIAPANI AS-15-001-007-004/1498
(GAKHIRKHOWA) 		0415001007NRG23120120230273258 12/01/2023 Mr. MUKHESWAR CHUTIA 0415001007WL034006 Mr. MUKHESWAR CHUTIA 00415 SBIN0001718 458 458 Processed 04/02/2023 8467471299 MR MUKHESWAR CHUTIA ()
312 KALIAPANI AS-15-001-007-004/1565
(GAKHIRKHOWA) 		0415001007NRG23120120230273261 12/01/2023 Mr. DEBAJIT CHUTIA 0415001007WL034006 Mr. DEBAJIT CHUTIA 00415 SBIN0001718 458 458 Processed 04/02/2023 8467471487 MR DEBAJIT CHUTIA ()
313 KALIAPANI AS-15-001-007-004/1671
(GAKHIRKHOWA) 		0415001007NRG23120120230273263 12/01/2023 GULAP CHUTIA 0415001007WL034006 GULAP CHUTIA 00415 SBIN0001718 458 458 Processed 04/02/2023 8467471502 MR GULAP CHUTIA ()
314 KALIAPANI AS-15-001-007-006/2445
(GAKHIRKHOWA) 		0415001007NRG23120120230273713 12/01/2023 Mr. GAJEN BORAH 0415001007WL034024 Mr. GAJEN BORAH 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471506 MR GAJEN BORAH ()
315 KALIAPANI AS-15-001-007-006/2446
(GAKHIRKHOWA) 		0415001007NRG23120120230273679 12/01/2023 SADANANDA BORA 0415001007WL034019 SADANANDA BORA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471325 MR SADANANDA BORA ()
316 KALIAPANI AS-15-001-007-006/293
(GAKHIRKHOWA) 		0415001007NRG23120120230273695 12/01/2023 Miss Junali Barhoi 0415001007WL034021 Miss Junali Barhoi 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471508 MISS JUNALI BARHOI ()
317 KALIAPANI AS-15-001-007-006/539
(GAKHIRKHOWA) 		0415001007NRG23120120230273706 12/01/2023 Mr. GUBIN BARHOI 0415001007WL034023 Mr. GUBIN BARHOI 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471532 MR GUBIN BARHOI ()
318 KALIAPANI AS-15-001-007-006/567
(GAKHIRKHOWA) 		0415001007NRG23120120230273714 12/01/2023 MS.RUPA BORA 0415001007WL034024 MS.RUPA BORA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471321 MS RUPA BORA ()
319 KALIAPANI AS-15-001-007-008/1917
(GAKHIRKHOWA) 		0415001007NRG23120120230273671 12/01/2023 Mrs. BIMOLA MILI 0415001007WL034018 Mrs. BIMOLA MILI 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471505 MRS BIMOLA MILI ()
320 KALIAPANI AS-15-001-007-008/2451
(GAKHIRKHOWA) 		0415001007NRG23120120230273674 12/01/2023 Mrs. BISANTI PANGING 0415001007WL034018 Mrs. BISANTI PANGING 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471494 MRS BISANTI PANGING ()
321 KALIAPANI AS-15-001-008-001/1347
(PACHIM TEOK) 		0415001008NRG23110120230271598 12/01/2023 ANKUR JYOTI DUTTA 0415001008WL033876 ANKUR JYOTI DUTTA 00415 SBIN0001718 229 229 Processed 04/02/2023 8467471535 SHRI ANKUR JYOTI DUTTA ()
322 KALIAPANI AS-15-001-008-001/1566
(PACHIM TEOK) 		0415001008NRG23110120230270812 12/01/2023 Mr. JAYANTA DAS 0415001008WL033760 Mr. JAYANTA DAS 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471296 MR JAYANTA DAS ()
323 KALIAPANI AS-15-001-008-001/1624
(PACHIM TEOK) 		0415001008NRG23110120230271599 12/01/2023 RANU BORAH 0415001008WL033876 RANU BORAH 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471298 MRS RANU BORAH ()
324 KALIAPANI AS-15-001-008-001/1625
(PACHIM TEOK) 		0415001008NRG23110120230271600 12/01/2023 MITALI BORAH 0415001008WL033876 MITALI BORAH 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471294 MRS MITALI BORA ()
325 KALIAPANI AS-15-001-008-001/1625
(PACHIM TEOK) 		0415001008NRG23110120230271601 12/01/2023 Mr. RANJAN BORAH 0415001008WL033876 Mr. RANJAN BORAH 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471303 MR RANJAN BORAH ()
326 KALIAPANI AS-15-001-008-001/1631
(PACHIM TEOK) 		0415001008NRG23110120230271602 12/01/2023 Mrs BULU BORAH 0415001008WL033876 Mrs BULU BORAH 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471493 MRS BULU BORAH ()
327 KALIAPANI AS-15-001-008-001/1642
(PACHIM TEOK) 		0415001008NRG23110120230271603 12/01/2023 PABITRA DUTTA 0415001008WL033876 PABITRA DUTTA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471530 MRS PABITRA DUTTA ()
328 KALIAPANI AS-15-001-008-001/1650
(PACHIM TEOK) 		0415001008NRG23110120230271605 12/01/2023 BHONI HAZARIKA 0415001008WL033876 BHONI HAZARIKA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471302 MRS BHANI HAZARIKA ()
329 KALIAPANI AS-15-001-008-001/1693
(PACHIM TEOK) 		0415001008NRG23110120230271606 12/01/2023 Mrs MONI BORAH 0415001008WL033876 Mrs MONI BORAH 00415 SBIN0001718 916 916 Processed 04/02/2023 8467471534 MRS MONI BORAH ()
330 KALIAPANI AS-15-001-008-001/1696
(PACHIM TEOK) 		0415001008NRG23110120230271607 12/01/2023 RUNU DUTTA 0415001008WL033876 RUNU DUTTA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471501 MISS RUNU DUTTA ()
331 KALIAPANI AS-15-001-008-001/304
(PACHIM TEOK) 		0415001008NRG23110120230271613 12/01/2023 Mrs. SADORI BORAH 0415001008WL033876 Mrs. SADORI BORAH 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467471488 MRS SADORI BORAH ()
332 KALIAPANI AS-15-001-008-001/32
(PACHIM TEOK) 		0415001008NRG23110120230271616 12/01/2023 MAMONI BORAH 0415001008WL033876 MAMONI BORAH 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471533 MISS MAMONI BORAH ()
333 KALIAPANI AS-15-001-008-001/431
(PACHIM TEOK) 		0415001008NRG23110120230271617 12/01/2023 MONJU BORAH 0415001008WL033876 MONJU BORAH 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471495 MRS MANJU BORAH ()
334 KALIAPANI AS-15-001-008-001/433
(PACHIM TEOK) 		0415001008NRG23110120230271619 12/01/2023 MISS DEBOJANI DUTTA 0415001008WL033876 MISS DEBOJANI DUTTA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471540 MISS DABOJANI DUTTA ()
335 KALIAPANI AS-15-001-008-001/433
(PACHIM TEOK) 		0415001008NRG23110120230271618 12/01/2023 UPEN DUTTA 0415001008WL033876 UPEN DUTTA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471537 MRS ALPANA DUTTA ()
336 KALIAPANI AS-15-001-008-001/440
(PACHIM TEOK) 		0415001008NRG23110120230271621 12/01/2023 Shri DIPSIKHA KASHYAP 0415001008WL033876 Shri DIPSIKHA KASHYAP 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471304 SHRI DIPSIKHA KASHYAP ()
337 KALIAPANI AS-15-001-008-001/470
(PACHIM TEOK) 		0415001008NRG23110120230271623 12/01/2023 PADMA DUTTA 0415001008WL033876 PADMA DUTTA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471518 MRS PODMA DUTTA ()
338 KALIAPANI AS-15-001-008-001/504
(PACHIM TEOK) 		0415001008NRG23110120230271625 12/01/2023 Mr POWAL DUTTA 0415001008WL033876 Mr POWAL DUTTA 00415 SBIN0001718 687 687 Processed 04/02/2023 8467471526 MR POWAL DUTTA ()
339 KALIAPANI AS-15-001-008-001/505
(PACHIM TEOK) 		0415001008NRG23110120230271627 12/01/2023 Makhoni Dutta 0415001008WL033876 Makhoni Dutta 00415 SBIN0001718 229 229 Processed 04/02/2023 8467471496 MRS MAKHANI DUTTA ()
340 KALIAPANI AS-15-001-008-001/505
(PACHIM TEOK) 		0415001008NRG23110120230271628 12/01/2023 Mrs MAKHANI DUTTA 0415001008WL033876 Mrs MAKHANI DUTTA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471497 MRS MAKHANI DUTTA ()
341 KALIAPANI AS-15-001-008-001/506
(PACHIM TEOK) 		0415001008NRG23110120230271629 12/01/2023 ARUP JYOTI DUTTA 0415001008WL033876 ARUP JYOTI DUTTA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471500 SHRI ARUPJYOTI DUTTA ()
342 KALIAPANI AS-15-001-008-001/519
(PACHIM TEOK) 		0415001008NRG23110120230271630 12/01/2023 Mrs. RINKU BORA 0415001008WL033876 Mrs. RINKU BORA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471539 MS RINKU BORA ()
343 KALIAPANI AS-15-001-008-001/69
(PACHIM TEOK) 		0415001008NRG23110120230271635 12/01/2023 MR. ROMEN DAS 0415001008WL033876 MR. ROMEN DAS 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471512 MR ROMEN DAS ()
344 KALIAPANI AS-15-001-008-002/1500
(PACHIM TEOK) 		0415001008NRG23110120230270820 12/01/2023 Mr. PAPUL BHAGAWATI 0415001008WL033760 Mr. PAPUL BHAGAWATI 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471498 MR PAPUL BHAGAWATI ()
345 KALIAPANI AS-15-001-008-002/1513
(PACHIM TEOK) 		0415001008NRG23110120230270821 12/01/2023 Mrs.BINA SAIKIA 0415001008WL033760 Mrs.BINA SAIKIA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471510 MRS BINA SAIKIA ()
346 KALIAPANI AS-15-001-008-002/676
(PACHIM TEOK) 		0415001008NRG23110120230271545 12/01/2023 Sri Sunaram Saikia 0415001008WL033870 Sri Sunaram Saikia 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471485 MISS KALPANA SAIKIA ()
347 KALIAPANI AS-15-001-008-002/681
(PACHIM TEOK) 		0415001008NRG23110120230271546 12/01/2023 Mr NAKUL NEOG 0415001008WL033870 Mr NAKUL NEOG 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471317 MR NAKUL NEOG ()
348 KALIAPANI AS-15-001-008-004/2033
(PACHIM TEOK) 		0415001008NRG23110120230270828 12/01/2023 Kiran Hazarika 0415001008WL033760 Kiran Hazarika 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471320 SHRI KIRAN HAZARIKA ()
349 KALIAPANI AS-15-001-008-004/297
(PACHIM TEOK) 		0415001008NRG23110120230270834 12/01/2023 MINTU CHUTIA 0415001008WL033760 MINTU CHUTIA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471547 MR MINTU CHUTIA ()
350 KALIAPANI AS-15-001-008-004/882
(PACHIM TEOK) 		0415001008NRG23110120230270845 12/01/2023 Mr PANKAJ BORA 0415001008WL033760 Mr PANKAJ BORA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471529 MR PANKAJ BORA ()
351 KALIAPANI AS-15-001-008-005/1572
(PACHIM TEOK) 		0415001008NRG23110120230270846 12/01/2023 Mr. KHAGEN SAIKIA 0415001008WL033760 Mr. KHAGEN SAIKIA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471489 MR KHAGEN SAIKIA ()
352 KALIAPANI AS-15-001-008-007/1903
(PACHIM TEOK) 		0415001008NRG23110120230271642 12/01/2023 Mr DEBANANDRA BORBORAH 0415001008WL033876 Mr DEBANANDRA BORBORAH 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471522 MR DEBANANDRA BORBORAH ()
353 KALIAPANI AS-15-001-008-007/1927
(PACHIM TEOK) 		0415001008NRG23110120230270849 12/01/2023 Dipika Bhagowati 0415001008WL033760 Dipika Bhagowati 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471507 MISS DIPIKA BHAGAWATI ()
354 KALIAPANI AS-15-001-008-007/871
(PACHIM TEOK) 		0415001008NRG23110120230271565 12/01/2023 MR.TASIR AHMED 0415001008WL033870 MR.TASIR AHMED 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471311 MR TASIR AHMED ()
355 KALIAPANI AS-15-001-008-008/667
(PACHIM TEOK) 		0415001008NRG23110120230271643 12/01/2023 MRS.MAKHANI DUTTA 0415001008WL033876 MRS.MAKHANI DUTTA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467471531 MRS MAKHANI DUTTA ()
356 KALIAPANI AS-15-001-010-004/1814
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272438 12/01/2023 MALATI BARUAH 0415001010WL033938 MALATI BARUAH 00415 SBIN0001718 2290 2290 Processed 04/02/2023 8467471305 MISS MALATI BARUAH ()
SubTotal 105340 105340
357 KALIAPANI AS-15-001-006-005/2842
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270632 12/01/2023 Miss Rekha Saikia 0415001006WL033740 Miss Rekha Saikia 00415 SBIN0003883 916 916 Processed 04/02/2023 8467471546 MISS REKHA SAIKIA ()
SubTotal 916 916
358 KALIAPANI AS-15-001-006-010/2564
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270364 12/01/2023 MRS ASTAMI RAJOWAR 0415001006WL033710 MRS ASTAMI RAJOWAR 00415 SBIN0009193 229 229 Processed 04/02/2023 8467471315 MRS ASHTAMI RAJOWAR ()
359 KALIAPANI AS-15-001-006-010/2564
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270132 12/01/2023 MRS ASTAMI RAJOWAR 0415001006WL033660 MRS ASTAMI RAJOWAR 00415 SBIN0009193 458 458 Processed 04/02/2023 8467471316 MRS ASHTAMI RAJOWAR ()
360 KALIAPANI AS-15-001-006-010/2808
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270383 12/01/2023 Mrs Dipa Rajowar 0415001006WL033710 Mrs Dipa Rajowar 00415 SBIN0009193 229 229 Processed 04/02/2023 8467471331 MRS DIPA RAJOWAR ()
361 KALIAPANI AS-15-001-010-003/1534
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272448 12/01/2023 MOJINA BEGOM 0415001010WL033940 MOJINA BEGOM 00415 SBIN0009193 2290 2290 Processed 04/02/2023 8467471542 MRS MOJINA BEGOM ()
362 KALIAPANI AS-15-001-010-004/1081
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272443 12/01/2023 Mr.RANJIT SAUD 0415001010WL033939 Mr.RANJIT SAUD 00415 SBIN0009193 2290 2290 Processed 04/02/2023 8467471329 MR RANJIT SAUD ()
363 KALIAPANI AS-15-001-010-004/1138
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272437 12/01/2023 SADHONI DAS 0415001010WL033938 SADHONI DAS 00415 SBIN0009193 2290 2290 Processed 04/02/2023 8467471545 MRS SADHONI DAS ()
364 KALIAPANI AS-15-001-010-004/1799
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272455 12/01/2023 Mrs. JYOTI DAS 0415001010WL033941 Mrs. JYOTI DAS 00415 SBIN0009193 2290 2290 Processed 04/02/2023 8467471330 MRS JYOTI DAS ()
365 KALIAPANI AS-15-001-010-004/282
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272432 12/01/2023 MONI DAS 0415001010WL033937 MONI DAS 00415 SBIN0009193 2290 2290 Processed 04/02/2023 8467471541 MRS MANI DAS ()
366 KALIAPANI AS-15-001-010-004/88
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272457 12/01/2023 RINJU SOUD 0415001010WL033941 RINJU SOUD 00415 SBIN0009193 2290 2290 Processed 04/02/2023 8467471538 MRS RINJU SAUD ()
367 KALIAPANI AS-15-001-010-004/91
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272446 12/01/2023 Mrs DABY BORGOHAIN 0415001010WL033939 Mrs DABY BORGOHAIN 00415 SBIN0009193 2290 2290 Processed 04/02/2023 8467471327 MRS DABY BORGOHAIN ()
368 KALIAPANI AS-15-001-010-005/106
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272447 12/01/2023 Mr. DHURBAJYOTI SAIKIA 0415001010WL033939 Mr. DHURBAJYOTI SAIKIA 00415 SBIN0009193 2290 2290 Processed 04/02/2023 8467471326 MR DHRUBAJIT SAIKIA ()
369 KALIAPANI AS-15-001-010-005/1102
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272451 12/01/2023 AMARAJIT BURAGOHAIN 0415001010WL033940 AMARAJIT BURAGOHAIN 00415 SBIN0009193 2290 2290 Processed 04/02/2023 8467471312 MR AMARAJIT BURAGOHAIN ()
370 KALIAPANI AS-15-001-010-005/120
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272440 12/01/2023 Mr. Bikash Sharma 0415001010WL033938 Mr. Bikash Sharma 00415 SBIN0009193 2290 2290 Processed 04/02/2023 8467471328 MR BIKASH SHARMA ()
371 KALIAPANI AS-15-001-010-006/1519
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272441 12/01/2023 TUTUMONI DAS 0415001010WL033938 TUTUMONI DAS 00415 SBIN0009193 2290 2290 Processed 04/02/2023 8467471543 MRS TUTUMONI DAS ()
SubTotal 26106 26106
372 KALIAPANI AS-15-001-006-010/2466
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270131 12/01/2023 RENU RAJAK 0415001006WL033660 RENU RAJAK 00662 BDBL0001504 458 458 Processed 04/02/2023 8467471441 RENU RAJAK ()
373 KALIAPANI AS-15-001-006-010/2560
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270363 12/01/2023 ANU MAJHI 0415001006WL033710 ANU MAJHI 00662 BDBL0001504 229 229 Processed 04/02/2023 8467471436 ANU MAJHI ()
374 KALIAPANI AS-15-001-006-010/2570
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270678 12/01/2023 DIPALI MAHALI 0415001006WL033740 DIPALI MAHALI 00662 BDBL0001504 1145 1145 Processed 04/02/2023 8467471437 DIPALI MAHALI ()
375 KALIAPANI AS-15-001-006-010/2659
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270372 12/01/2023 ANU MAHALI 0415001006WL033710 ANU MAHALI 00662 BDBL0001504 229 229 Processed 04/02/2023 8467471435 ANU MAHALI ()
376 KALIAPANI AS-15-001-006-010/2663
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270136 12/01/2023 MR SHIBA MAHALI 0415001006WL033660 MR SHIBA MAHALI 00662 BDBL0001504 458 458 Processed 04/02/2023 8467471442 MR SHIBA MAHALI ()
377 KALIAPANI AS-15-001-006-010/2667
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23100120230270138 12/01/2023 PUTANI RAJOWAR 0415001006WL033660 PUTANI RAJOWAR 00662 BDBL0001504 458 458 Processed 04/02/2023 8467471438 PUTANI RAJOWAR ()
378 KALIAPANI AS-15-001-006-010/2667
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270379 12/01/2023 PUTANI RAJOWAR 0415001006WL033710 PUTANI RAJOWAR 00662 BDBL0001504 229 229 Processed 04/02/2023 8467471439 PUTANI RAJOWAR ()
379 KALIAPANI AS-15-001-006-010/2670
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270381 12/01/2023 MIRA MAHALY 0415001006WL033710 MIRA MAHALY 00662 BDBL0001504 229 229 Processed 04/02/2023 8467471440 MIRA MAHALY ()
380 KALIAPANI AS-15-001-006-010/456
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23110120230270387 12/01/2023 Dipanjali Mura 0415001006WL033710 Dipanjali Mura 00662 BDBL0001504 229 229 Processed 04/02/2023 8467471434 Dipanjali Mura ()
381 KALIAPANI AS-15-001-008-002/3
(PACHIM TEOK) 		0415001008NRG23110120230271540 12/01/2023 JONALI NEOG 0415001008WL033870 JONALI NEOG 00662 BDBL0001504 1374 1374 Processed 04/02/2023 8467471433 JONALI NEOG ()
382 KALIAPANI AS-15-001-010-003/1813
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23120120230272442 12/01/2023 MR. PRAMUD PHUKON 0415001010WL033939 MR. PRAMUD PHUKON 00662 BDBL0001504 2290 2290 Processed 04/02/2023 8467471443 MR. PRAMUD PHUKON ()
SubTotal 7328 7328
383 KALIAPANI AS-15-001-008-001/1989
(PACHIM TEOK) 		0415001008NRG23110120230271608 12/01/2023 ROMEN CHANDRA BORAH 0415001008WL033876 ROMEN CHANDRA BORAH 00694 NESF0000040 1374 1374 Processed 04/02/2023 8467471578 ROMEN CHANDRA BORAH ()
384 KALIAPANI AS-15-001-008-001/473
(PACHIM TEOK) 		0415001008NRG23110120230271624 12/01/2023 KALYANI DUTTA 0415001008WL033876 KALYANI DUTTA 00694 NESF0000040 458 458 Processed 04/02/2023 8467471579 KALYANI DUTTA ()
SubTotal 1832 1832
Total 412200 412200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALIAPANI AS0415001_120123FTO_165333 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 92287
2 KALIAPANI AS0415001_120123FTO_165333 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 19694
3 KALIAPANI AS0415001_120123FTO_165333 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulichiga 29770
4 KALIAPANI AS0415001_120123FTO_165333 Bank of Baroda BARB0JORHAT JORHAT BRANCH 1374
5 KALIAPANI AS0415001_120123FTO_165333 Bank of Baroda BARB0KOTOKI Kotokipukhuri 1374
6 KALIAPANI AS0415001_120123FTO_165333 IDBI Bank IBKL0002043 Teok Grant 10534
7 KALIAPANI AS0415001_120123FTO_165333 Punjab National Bank PUNB0002420 Amguri 2290
8 KALIAPANI AS0415001_120123FTO_165333 Punjab National Bank PUNB0080020 Nakachari 2748
9 KALIAPANI AS0415001_120123FTO_165333 Punjab National Bank PUNB0080320 Kakojan 13282
10 KALIAPANI AS0415001_120123FTO_165333 Punjab National Bank PUNB0120320 Boloma 97325
11 KALIAPANI AS0415001_120123FTO_165333 State Bank of India SBIN0001718 TEOK ADB 105340
12 KALIAPANI AS0415001_120123FTO_165333 State Bank of India SBIN0003883 RANGAPARA 916
13 KALIAPANI AS0415001_120123FTO_165333 State Bank of India SBIN0009193 BAMUNPUKHURI 26106
14 KALIAPANI AS0415001_120123FTO_165333 Bandhan Bank Limited BDBL0001504 JAGDUAR 7328
15 KALIAPANI AS0415001_120123FTO_165333 North East Small Finance Bank Limited NESF0000040 Teok Branch 1832

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