|
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-15-001-008-001/211
(PACHIM TEOK)
|
0415001000NRG23141120220208322
|
14/11/2022
|
NAYANA DAS
|
0415001WL026080
|
NAYANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643630
|
|
NAYANA DAS
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-008-002/1087
(PACHIM TEOK)
|
0415001000NRG23141120220207912
|
14/11/2022
|
BHANU DOLAKASHORIA
|
0415001WL026019
|
BHANU DOLAKASHORIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643631
|
|
BHANU DOLAKASHORIA
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-008-002/1116
(PACHIM TEOK)
|
0415001000NRG23141120220207913
|
14/11/2022
|
DHURBA JYOTI BONIA
|
0415001WL026019
|
DHURBA JYOTI BONIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643601
|
|
DHURBA JYOTI BONIA
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-008-002/1992
(PACHIM TEOK)
|
0415001000NRG23141120220208084
|
14/11/2022
|
MIRA SAIKIA
|
0415001WL026044
|
MIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643599
|
|
MIRA SAIKIA
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-008-002/633
(PACHIM TEOK)
|
0415001000NRG23141120220207915
|
14/11/2022
|
AMRIT BORAH
|
0415001WL026019
|
AMRIT BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643598
|
|
AMRIT BORAH
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-008-002/634
(PACHIM TEOK)
|
0415001000NRG23141120220207916
|
14/11/2022
|
KOROBI BORAH
|
0415001WL026019
|
KOROBI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643636
|
|
KOROBI BORAH
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-008-003/1205
(PACHIM TEOK)
|
0415001000NRG23141120220208085
|
14/11/2022
|
BOBITA KALITA
|
0415001WL026044
|
BOBITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643604
|
|
BOBITA KALITA
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-008-003/1215
(PACHIM TEOK)
|
0415001000NRG23141120220208088
|
14/11/2022
|
ANAMIKA KALITA
|
0415001WL026044
|
ANAMIKA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643632
|
|
ANAMIKA KALITA
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-008-003/1215
(PACHIM TEOK)
|
0415001000NRG23141120220208087
|
14/11/2022
|
ASSAMI KALITA
|
0415001WL026044
|
ASSAMI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643634
|
|
ASSAMI KALITA
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-008-003/1961
(PACHIM TEOK)
|
0415001008NRG23141120220208135
|
14/11/2022
|
MRS MAMONI SAIKIA DAS
|
0415001008WL026053
|
MRS MAMONI SAIKIA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643600
|
|
MRS MAMONI SAIKIA DAS
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-008-004/1468
(PACHIM TEOK)
|
0415001000NRG23141120220207920
|
14/11/2022
|
Bornali Borah
|
0415001WL026019
|
Bornali Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643605
|
|
Bornali Borah
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-008-004/280
(PACHIM TEOK)
|
0415001000NRG23141120220207921
|
14/11/2022
|
Rita saikia
|
0415001WL026019
|
Rita saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643635
|
|
Rita saikia
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-008-004/391
(PACHIM TEOK)
|
0415001000NRG23141120220207923
|
14/11/2022
|
QUEEN SAIKIA
|
0415001WL026019
|
QUEEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643602
|
|
QUEEN SAIKIA
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-008-008/1218
(PACHIM TEOK)
|
0415001000NRG23141120220208327
|
14/11/2022
|
ANJALI DAS
|
0415001WL026080
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643606
|
|
ANJALI DAS
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-008-008/598
(PACHIM TEOK)
|
0415001000NRG23141120220208334
|
14/11/2022
|
LABONYA SAIKIA
|
0415001WL026080
|
LABONYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643633
|
|
LABONYA SAIKIA
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-008-008/899
(PACHIM TEOK)
|
0415001000NRG23141120220208337
|
14/11/2022
|
PARESH DAS
|
0415001WL026080
|
PARESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643603
|
|
PARESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
KALIAPANI
|
AS-15-001-008-001/218
(PACHIM TEOK)
|
0415001000NRG23141120220208323
|
14/11/2022
|
THUNUMAI DAS
|
0415001WL026080
|
THUNUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643622
|
|
THUNUMAI DAS
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-008-001/344
(PACHIM TEOK)
|
0415001000NRG23141120220208324
|
14/11/2022
|
KRISHNA KANTA DAS
|
0415001WL026080
|
KRISHNA KANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643637
|
|
KRISHNA KANTA DAS
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-008-003/1215
(PACHIM TEOK)
|
0415001000NRG23141120220208086
|
14/11/2022
|
ATUL KALITA
|
0415001WL026044
|
ATUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643623
|
|
ATUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
KALIAPANI
|
AS-15-001-008-004/788
(PACHIM TEOK)
|
0415001000NRG23141120220207925
|
14/11/2022
|
NONDESHWAR HAZARIKA
|
0415001WL026019
|
NONDESHWAR HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643567
|
|
NONDESHWAR HAZARIKA
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-008-005/107
(PACHIM TEOK)
|
0415001000NRG23141120220208217
|
14/11/2022
|
SHRI SRI MONTA DUTTA
|
0415001WL026073
|
SHRI SRI MONTA DUTTA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643540
|
|
SHRI SRI MONTA DUTTA
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-008-005/1073
(PACHIM TEOK)
|
0415001000NRG23141120220208218
|
14/11/2022
|
SHRI DIPAK BORAH
|
0415001WL026073
|
SHRI DIPAK BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643530
|
|
SHRI DIPAK BORAH
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-008-005/1101
(PACHIM TEOK)
|
0415001000NRG23141120220208219
|
14/11/2022
|
PRAN KRISHNA DUTTA
|
0415001WL026073
|
PRAN KRISHNA DUTTA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643545
|
|
PRAN KRISHNA DUTTA
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-008-005/1144
(PACHIM TEOK)
|
0415001000NRG23141120220208220
|
14/11/2022
|
BHANU SANAPATI
|
0415001WL026073
|
BHANU SANAPATI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643551
|
|
BHANU SANAPATI
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-008-005/1223
(PACHIM TEOK)
|
0415001000NRG23141120220208221
|
14/11/2022
|
PANKAJ BHUYAN
|
0415001WL026073
|
PANKAJ BHUYAN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643527
|
|
PANKAJ BHUYAN
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-008-005/1226
(PACHIM TEOK)
|
0415001000NRG23141120220208222
|
14/11/2022
|
DIJEN TAMULI
|
0415001WL026073
|
DIJEN TAMULI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643566
|
|
DIJEN TAMULI
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-008-005/1230
(PACHIM TEOK)
|
0415001008NRG23141120220208136
|
14/11/2022
|
MINTU BORAH
|
0415001008WL026053
|
MINTU BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643538
|
|
MINTU BORAH
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-008-005/1239
(PACHIM TEOK)
|
0415001000NRG23141120220208388
|
14/11/2022
|
MUNU HAZARIKA
|
0415001WL026090
|
MUNU HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643577
|
|
MUNU HAZARIKA
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-008-005/1239
(PACHIM TEOK)
|
0415001000NRG23141120220208387
|
14/11/2022
|
PURNIMA HAZARIKA
|
0415001WL026090
|
PURNIMA HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643528
|
|
PURNIMA HAZARIKA
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-008-005/1241
(PACHIM TEOK)
|
0415001000NRG23141120220208223
|
14/11/2022
|
PURNA HAZARIKA
|
0415001WL026073
|
PURNA HAZARIKA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643517
|
|
PURNA HAZARIKA
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-008-005/1250
(PACHIM TEOK)
|
0415001000NRG23141120220208390
|
14/11/2022
|
BOBITA HAZARIKA
|
0415001WL026090
|
BOBITA HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643574
|
|
BOBITA HAZARIKA
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-008-005/1250
(PACHIM TEOK)
|
0415001000NRG23141120220208389
|
14/11/2022
|
MRIDUPABAN HAZARIKA
|
0415001WL026090
|
MRIDUPABAN HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643533
|
|
MRIDUPABAN HAZARIKA
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-008-005/1269
(PACHIM TEOK)
|
0415001000NRG23141120220208224
|
14/11/2022
|
BHANUPROBHA SAIKIA
|
0415001WL026073
|
BHANUPROBHA SAIKIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643555
|
|
BHANUPROBHA SAIKIA
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-008-005/1275
(PACHIM TEOK)
|
0415001000NRG23141120220208225
|
14/11/2022
|
SANJOY SAIKIA
|
0415001WL026073
|
SANJOY SAIKIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643547
|
|
SANJOY SAIKIA
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-008-005/1281
(PACHIM TEOK)
|
0415001000NRG23141120220208391
|
14/11/2022
|
MANASH PROTIM HAZARIKA
|
0415001WL026090
|
MANASH PROTIM HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643549
|
|
MANASH PROTIM HAZARIKA
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-008-005/1285
(PACHIM TEOK)
|
0415001000NRG23141120220208392
|
14/11/2022
|
ANIMA HAZARIKA
|
0415001WL026090
|
ANIMA HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643534
|
|
ANIMA HAZARIKA
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-008-005/1287
(PACHIM TEOK)
|
0415001000NRG23141120220208226
|
14/11/2022
|
DEEPA BORA
|
0415001WL026073
|
DEEPA BORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643557
|
|
DEEPA BORA
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-008-005/1290
(PACHIM TEOK)
|
0415001000NRG23141120220208467
|
14/11/2022
|
HEMAPROBHA BORAH
|
0415001WL026097
|
HEMAPROBHA BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643539
|
|
HEMAPROBHA BORAH
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-008-005/1293
(PACHIM TEOK)
|
0415001000NRG23141120220208227
|
14/11/2022
|
JUNALI SAIKIA
|
0415001WL026073
|
JUNALI SAIKIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643556
|
|
JUNALI SAIKIA
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-008-005/1295
(PACHIM TEOK)
|
0415001000NRG23141120220208228
|
14/11/2022
|
SUSITRA DUTTA
|
0415001WL026073
|
SUSITRA DUTTA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643564
|
|
SUSITRA DUTTA
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-008-005/1296
(PACHIM TEOK)
|
0415001000NRG23141120220208468
|
14/11/2022
|
ARUPJYOTI BORUAH
|
0415001WL026097
|
ARUPJYOTI BORUAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643536
|
|
ARUPJYOTI BORUAH
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-008-005/1296
(PACHIM TEOK)
|
0415001000NRG23141120220208469
|
14/11/2022
|
KABITA BARUAH
|
0415001WL026097
|
KABITA BARUAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643554
|
|
KABITA BARUAH
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-008-005/1315
(PACHIM TEOK)
|
0415001000NRG23141120220208229
|
14/11/2022
|
AJIT DUTTA
|
0415001WL026073
|
AJIT DUTTA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643543
|
|
AJIT DUTTA
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-008-005/1317
(PACHIM TEOK)
|
0415001000NRG23141120220208230
|
14/11/2022
|
PRONOB HAZARIKA
|
0415001WL026073
|
PRONOB HAZARIKA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643563
|
|
PRONOB HAZARIKA
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-008-005/1320
(PACHIM TEOK)
|
0415001000NRG23141120220208393
|
14/11/2022
|
DIPTI HAZARIKA
|
0415001WL026090
|
DIPTI HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643578
|
|
DIPTI HAZARIKA
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-008-005/1331
(PACHIM TEOK)
|
0415001000NRG23141120220208394
|
14/11/2022
|
ACHUT DUTTA
|
0415001WL026090
|
ACHUT DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643569
|
|
ACHUT DUTTA
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-008-005/1339
(PACHIM TEOK)
|
0415001000NRG23141120220208232
|
14/11/2022
|
BINU DUTTA
|
0415001WL026073
|
BINU DUTTA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643505
|
|
BINU DUTTA
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-008-005/14
(PACHIM TEOK)
|
0415001008NRG23141120220208137
|
14/11/2022
|
JITEN HAZARIKA
|
0415001008WL026053
|
JITEN HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643512
|
|
JITEN HAZARIKA
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-008-005/1524
(PACHIM TEOK)
|
0415001000NRG23141120220208234
|
14/11/2022
|
RANJIT DUTTA
|
0415001WL026073
|
RANJIT DUTTA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643550
|
|
RANJIT DUTTA
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-008-005/161
(PACHIM TEOK)
|
0415001000NRG23141120220208235
|
14/11/2022
|
NALIN BORAH
|
0415001WL026073
|
NALIN BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643561
|
|
NALIN BORAH
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-008-005/1618
(PACHIM TEOK)
|
0415001000NRG23141120220208236
|
14/11/2022
|
NOMITA BHUYAN
|
0415001WL026073
|
NOMITA BHUYAN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643568
|
|
NOMITA BHUYAN
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-008-005/1684
(PACHIM TEOK)
|
0415001000NRG23141120220208237
|
14/11/2022
|
RINKU BORAH
|
0415001WL026073
|
RINKU BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643558
|
|
RINKU BORAH
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-008-005/1804
(PACHIM TEOK)
|
0415001000NRG23141120220208238
|
14/11/2022
|
RAJEN BORUAH
|
0415001WL026073
|
RAJEN BORUAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643560
|
|
RAJEN BORUAH
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-008-005/1808
(PACHIM TEOK)
|
0415001000NRG23141120220208396
|
14/11/2022
|
LABANYA BARUAH
|
0415001WL026090
|
LABANYA BARUAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643579
|
|
LABANYA BARUAH
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-008-005/1824
(PACHIM TEOK)
|
0415001000NRG23141120220208397
|
14/11/2022
|
AMRIT DUTTA
|
0415001WL026090
|
AMRIT DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643548
|
|
AMRIT DUTTA
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-008-005/1844
(PACHIM TEOK)
|
0415001000NRG23141120220208239
|
14/11/2022
|
Rubi Borah Dolakashariya
|
0415001WL026073
|
Rubi Borah Dolakashariya
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643552
|
|
Rubi Borah Dolakashariya
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-008-005/1897
(PACHIM TEOK)
|
0415001000NRG23141120220208241
|
14/11/2022
|
BARNALI SAIKIA BORAH
|
0415001WL026073
|
BARNALI SAIKIA BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643580
|
|
BARNALI SAIKIA BORAH
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-008-005/1897
(PACHIM TEOK)
|
0415001000NRG23141120220208240
|
14/11/2022
|
PROTUL BHUYAN
|
0415001WL026073
|
PROTUL BHUYAN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643583
|
|
PROTUL BHUYAN
|
()
|
|
59
|
KALIAPANI
|
AS-15-001-008-005/197
(PACHIM TEOK)
|
0415001000NRG23141120220208242
|
14/11/2022
|
TAPAN BHUYAN
|
0415001WL026073
|
TAPAN BHUYAN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643521
|
|
TAPAN BHUYAN
|
()
|
|
60
|
KALIAPANI
|
AS-15-001-008-005/1977
(PACHIM TEOK)
|
0415001000NRG23141120220208243
|
14/11/2022
|
RITURAJ BORUAH
|
0415001WL026073
|
RITURAJ BORUAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643570
|
|
RITURAJ BORUAH
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-008-005/1980
(PACHIM TEOK)
|
0415001008NRG23141120220208138
|
14/11/2022
|
Ananta Bhuyan
|
0415001008WL026053
|
Ananta Bhuyan
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643532
|
|
Ananta Bhuyan
|
()
|
|
62
|
KALIAPANI
|
AS-15-001-008-005/2041
(PACHIM TEOK)
|
0415001000NRG23141120220208244
|
14/11/2022
|
PAPUL BARUAH
|
0415001WL026073
|
PAPUL BARUAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643585
|
|
PAPUL BARUAH
|
()
|
|
63
|
KALIAPANI
|
AS-15-001-008-005/321
(PACHIM TEOK)
|
0415001000NRG23141120220208245
|
14/11/2022
|
SANJIB BORAH
|
0415001WL026073
|
SANJIB BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643513
|
|
SANJIB BORAH
|
()
|
|
64
|
KALIAPANI
|
AS-15-001-008-005/326
(PACHIM TEOK)
|
0415001000NRG23141120220208398
|
14/11/2022
|
ARUNA HAZARIKA
|
0415001WL026090
|
ARUNA HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643575
|
|
ARUNA HAZARIKA
|
()
|
|
65
|
KALIAPANI
|
AS-15-001-008-005/327
(PACHIM TEOK)
|
0415001008NRG23141120220208139
|
14/11/2022
|
APRUBA HAZARIKA
|
0415001008WL026053
|
APRUBA HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643514
|
|
APRUBA HAZARIKA
|
()
|
|
66
|
KALIAPANI
|
AS-15-001-008-005/327
(PACHIM TEOK)
|
0415001000NRG23141120220208399
|
14/11/2022
|
BHAROTI HAZARIKA
|
0415001WL026090
|
BHAROTI HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643553
|
|
BHAROTI HAZARIKA
|
()
|
|
67
|
KALIAPANI
|
AS-15-001-008-005/328
(PACHIM TEOK)
|
0415001000NRG23141120220208470
|
14/11/2022
|
Sidhartha Sankar Borah
|
0415001WL026097
|
Sidhartha Sankar Borah
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643529
|
|
Sidhartha Sankar Borah
|
()
|
|
68
|
KALIAPANI
|
AS-15-001-008-005/332
(PACHIM TEOK)
|
0415001000NRG23141120220208400
|
14/11/2022
|
SWARNA HAZARIKA
|
0415001WL026090
|
SWARNA HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643542
|
|
SWARNA HAZARIKA
|
()
|
|
69
|
KALIAPANI
|
AS-15-001-008-005/342
(PACHIM TEOK)
|
0415001000NRG23141120220208247
|
14/11/2022
|
Diganta Borah
|
0415001WL026073
|
Diganta Borah
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643508
|
|
Diganta Borah
|
()
|
|
70
|
KALIAPANI
|
AS-15-001-008-005/342
(PACHIM TEOK)
|
0415001000NRG23141120220208246
|
14/11/2022
|
JAYANTA BORAH
|
0415001WL026073
|
JAYANTA BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643537
|
|
JAYANTA BORAH
|
()
|
|
71
|
KALIAPANI
|
AS-15-001-008-005/39
(PACHIM TEOK)
|
0415001000NRG23141120220208248
|
14/11/2022
|
RATAN DULAKASORIA
|
0415001WL026073
|
RATAN DULAKASORIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643506
|
|
RATAN DULAKASORIA
|
()
|
|
72
|
KALIAPANI
|
AS-15-001-008-005/45
(PACHIM TEOK)
|
0415001000NRG23141120220208249
|
14/11/2022
|
DEBABRAT SAIKIA
|
0415001WL026073
|
DEBABRAT SAIKIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643510
|
|
DEBABRAT SAIKIA
|
()
|
|
73
|
KALIAPANI
|
AS-15-001-008-005/49
(PACHIM TEOK)
|
0415001000NRG23141120220208250
|
14/11/2022
|
JAYANTA HAZARIKA
|
0415001WL026073
|
JAYANTA HAZARIKA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643511
|
|
JAYANTA HAZARIKA
|
()
|
|
74
|
KALIAPANI
|
AS-15-001-008-005/51
(PACHIM TEOK)
|
0415001000NRG23141120220208252
|
14/11/2022
|
JOYANTI BORUAH
|
0415001WL026073
|
JOYANTI BORUAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643565
|
|
JOYANTI BORUAH
|
()
|
|
75
|
KALIAPANI
|
AS-15-001-008-005/51
(PACHIM TEOK)
|
0415001000NRG23141120220208251
|
14/11/2022
|
PRABIN BORUAH
|
0415001WL026073
|
PRABIN BORUAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643509
|
|
PRABIN BORUAH
|
()
|
|
76
|
KALIAPANI
|
AS-15-001-008-005/524
(PACHIM TEOK)
|
0415001000NRG23141120220208253
|
14/11/2022
|
BIMAN BHUYAN
|
0415001WL026073
|
BIMAN BHUYAN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643503
|
|
BIMAN BHUYAN
|
()
|
|
77
|
KALIAPANI
|
AS-15-001-008-005/53
(PACHIM TEOK)
|
0415001000NRG23141120220208254
|
14/11/2022
|
PARESH BHUYAN
|
0415001WL026073
|
PARESH BHUYAN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643523
|
|
PARESH BHUYAN
|
()
|
|
78
|
KALIAPANI
|
AS-15-001-008-005/537
(PACHIM TEOK)
|
0415001000NRG23141120220208471
|
14/11/2022
|
JAYANTA BORAH
|
0415001WL026097
|
JAYANTA BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643507
|
|
JAYANTA BORAH
|
()
|
|
79
|
KALIAPANI
|
AS-15-001-008-005/537
(PACHIM TEOK)
|
0415001000NRG23141120220208472
|
14/11/2022
|
MINATI BORA
|
0415001WL026097
|
MINATI BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643571
|
|
MINATI BORA
|
()
|
|
80
|
KALIAPANI
|
AS-15-001-008-005/54
(PACHIM TEOK)
|
0415001000NRG23141120220208255
|
14/11/2022
|
SARUCHON ALI
|
0415001WL026073
|
SARUCHON ALI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643587
|
|
SARUCHON ALI
|
()
|
|
81
|
KALIAPANI
|
AS-15-001-008-005/558
(PACHIM TEOK)
|
0415001000NRG23141120220208256
|
14/11/2022
|
AJIT CH. DUTTA
|
0415001WL026073
|
AJIT CH. DUTTA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643525
|
|
AJIT CH. DUTTA
|
()
|
|
82
|
KALIAPANI
|
AS-15-001-008-005/566
(PACHIM TEOK)
|
0415001000NRG23141120220208257
|
14/11/2022
|
BINOD TAMULI
|
0415001WL026073
|
BINOD TAMULI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643499
|
|
BINOD TAMULI
|
()
|
|
83
|
KALIAPANI
|
AS-15-001-008-005/581
(PACHIM TEOK)
|
0415001008NRG23141120220208141
|
14/11/2022
|
MOHON DUTTA
|
0415001008WL026053
|
MOHON DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643515
|
|
MOHON DUTTA
|
()
|
|
84
|
KALIAPANI
|
AS-15-001-008-005/703
(PACHIM TEOK)
|
0415001000NRG23141120220208258
|
14/11/2022
|
KUM RUPA SAIKIA
|
0415001WL026073
|
KUM RUPA SAIKIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643544
|
|
KUM RUPA SAIKIA
|
()
|
|
85
|
KALIAPANI
|
AS-15-001-008-005/709
(PACHIM TEOK)
|
0415001000NRG23141120220208259
|
14/11/2022
|
BHASKOR BORAH
|
0415001WL026073
|
BHASKOR BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643584
|
|
BHASKOR BORAH
|
()
|
|
86
|
KALIAPANI
|
AS-15-001-008-005/715
(PACHIM TEOK)
|
0415001000NRG23141120220208261
|
14/11/2022
|
NIKUNJA HAZARIKA
|
0415001WL026073
|
NIKUNJA HAZARIKA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643581
|
|
NIKUNJA HAZARIKA
|
()
|
|
87
|
KALIAPANI
|
AS-15-001-008-005/715
(PACHIM TEOK)
|
0415001000NRG23141120220208260
|
14/11/2022
|
PALLOB JYOTI HAZARIKA
|
0415001WL026073
|
PALLOB JYOTI HAZARIKA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643576
|
|
PALLOB JYOTI HAZARIKA
|
()
|
|
88
|
KALIAPANI
|
AS-15-001-008-005/72
(PACHIM TEOK)
|
0415001000NRG23141120220208262
|
14/11/2022
|
BISWANATH HAZARIKA
|
0415001WL026073
|
BISWANATH HAZARIKA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643546
|
|
BISWANATH HAZARIKA
|
()
|
|
89
|
KALIAPANI
|
AS-15-001-008-005/785
(PACHIM TEOK)
|
0415001000NRG23141120220208263
|
14/11/2022
|
MINAKSHI DOLAKASHARIYA
|
0415001WL026073
|
MINAKSHI DOLAKASHARIYA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643586
|
|
MINAKSHI DOLAKASHARIYA
|
()
|
|
90
|
KALIAPANI
|
AS-15-001-008-005/79
(PACHIM TEOK)
|
0415001008NRG23141120220208142
|
14/11/2022
|
ARUP HAZARIKA
|
0415001008WL026053
|
ARUP HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643541
|
|
ARUP HAZARIKA
|
()
|
|
91
|
KALIAPANI
|
AS-15-001-008-005/80
(PACHIM TEOK)
|
0415001008NRG23141120220208143
|
14/11/2022
|
PARAG TAMULI
|
0415001008WL026053
|
PARAG TAMULI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643582
|
|
PARAG TAMULI
|
()
|
|
92
|
KALIAPANI
|
AS-15-001-008-005/802
(PACHIM TEOK)
|
0415001008NRG23141120220208144
|
14/11/2022
|
RAJIB HAZARIKA
|
0415001008WL026053
|
RAJIB HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643516
|
|
RAJIB HAZARIKA
|
()
|
|
93
|
KALIAPANI
|
AS-15-001-008-005/823
(PACHIM TEOK)
|
0415001000NRG23141120220208473
|
14/11/2022
|
PULIN SAIKIA
|
0415001WL026097
|
PULIN SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643501
|
|
PULIN SAIKIA
|
()
|
|
94
|
KALIAPANI
|
AS-15-001-008-005/919
(PACHIM TEOK)
|
0415001000NRG23141120220208264
|
14/11/2022
|
SHRI NIPUL BORUAH
|
0415001WL026073
|
SHRI NIPUL BORUAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643535
|
|
SHRI NIPUL BORUAH
|
()
|
|
95
|
KALIAPANI
|
AS-15-001-008-005/922
(PACHIM TEOK)
|
0415001000NRG23141120220208265
|
14/11/2022
|
RUPAM SAIKIA
|
0415001WL026073
|
RUPAM SAIKIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643531
|
|
RUPAM SAIKIA
|
()
|
|
96
|
KALIAPANI
|
AS-15-001-008-006/453
(PACHIM TEOK)
|
0415001000NRG23141120220208266
|
14/11/2022
|
ANANDA BARUAH
|
0415001WL026073
|
ANANDA BARUAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643502
|
|
ANANDA BARUAH
|
()
|
|
97
|
KALIAPANI
|
AS-15-001-008-006/459
(PACHIM TEOK)
|
0415001000NRG23141120220208267
|
14/11/2022
|
LUKU BHUYAN
|
0415001WL026073
|
LUKU BHUYAN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643522
|
|
LUKU BHUYAN
|
()
|
|
98
|
KALIAPANI
|
AS-15-001-008-006/488
(PACHIM TEOK)
|
0415001000NRG23141120220208268
|
14/11/2022
|
NIRU HAZARIKIA
|
0415001WL026073
|
NIRU HAZARIKIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643572
|
|
NIRU HAZARIKIA
|
()
|
|
99
|
KALIAPANI
|
AS-15-001-008-006/546
(PACHIM TEOK)
|
0415001000NRG23141120220208269
|
14/11/2022
|
HOREN BORUAH
|
0415001WL026073
|
HOREN BORUAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643562
|
|
HOREN BORUAH
|
()
|
|
100
|
KALIAPANI
|
AS-15-001-008-006/554
(PACHIM TEOK)
|
0415001000NRG23141120220208270
|
14/11/2022
|
ANIL BARUAH
|
0415001WL026073
|
ANIL BARUAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643518
|
|
ANIL BARUAH
|
()
|
|
101
|
KALIAPANI
|
AS-15-001-008-006/559
(PACHIM TEOK)
|
0415001000NRG23141120220208271
|
14/11/2022
|
NAREN DUTTA
|
0415001WL026073
|
NAREN DUTTA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643524
|
|
NAREN DUTTA
|
()
|
|
102
|
KALIAPANI
|
AS-15-001-008-006/563
(PACHIM TEOK)
|
0415001000NRG23141120220208272
|
14/11/2022
|
DILIP DUTTA
|
0415001WL026073
|
DILIP DUTTA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643559
|
|
DILIP DUTTA
|
()
|
|
103
|
KALIAPANI
|
AS-15-001-008-006/572
(PACHIM TEOK)
|
0415001000NRG23141120220208273
|
14/11/2022
|
RUPESWAR DOLAKASARIA
|
0415001WL026073
|
RUPESWAR DOLAKASARIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643504
|
|
RUPESWAR DOLAKASARIA
|
()
|
|
104
|
KALIAPANI
|
AS-15-001-008-006/573
(PACHIM TEOK)
|
0415001000NRG23141120220208274
|
14/11/2022
|
DHRUBAJYOTI SAIKIA
|
0415001WL026073
|
DHRUBAJYOTI SAIKIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643520
|
|
DHRUBAJYOTI SAIKIA
|
()
|
|
105
|
KALIAPANI
|
AS-15-001-008-006/582
(PACHIM TEOK)
|
0415001000NRG23141120220208275
|
14/11/2022
|
NAKUL SAIKIA
|
0415001WL026073
|
NAKUL SAIKIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643519
|
|
NAKUL SAIKIA
|
()
|
|
106
|
KALIAPANI
|
AS-15-001-008-007/1224
(PACHIM TEOK)
|
0415001000NRG23141120220208276
|
14/11/2022
|
ATUL DUTTA
|
0415001WL026073
|
ATUL DUTTA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643526
|
|
ATUL DUTTA
|
()
|
|
107
|
KALIAPANI
|
AS-15-001-008-007/1853
(PACHIM TEOK)
|
0415001000NRG23141120220208277
|
14/11/2022
|
KUNJA HAZARIKA
|
0415001WL026073
|
KUNJA HAZARIKA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763643573
|
|
KUNJA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
108
|
KALIAPANI
|
AS-15-001-008-001/209
(PACHIM TEOK)
|
0415001000NRG23141120220208320
|
14/11/2022
|
PURNANANDA DAS
|
0415001WL026080
|
PURNANANDA DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643590
|
|
PURNANANDA DAS
|
()
|
|
109
|
KALIAPANI
|
AS-15-001-008-001/72
(PACHIM TEOK)
|
0415001000NRG23141120220208326
|
14/11/2022
|
NIPEN DAS
|
0415001WL026080
|
NIPEN DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643595
|
|
NIPEN DAS
|
()
|
|
110
|
KALIAPANI
|
AS-15-001-008-003/1012
(PACHIM TEOK)
|
0415001008NRG23141120220208134
|
14/11/2022
|
MR ACHINTA BORA
|
0415001008WL026053
|
MR ACHINTA BORA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643596
|
|
MR ACHINTA BORA
|
()
|
|
111
|
KALIAPANI
|
AS-15-001-008-003/1738
(PACHIM TEOK)
|
0415001000NRG23141120220208089
|
14/11/2022
|
Abhijyan Borthakur
|
0415001WL026044
|
Abhijyan Borthakur
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643594
|
|
Abhijyan Borthakur
|
()
|
|
112
|
KALIAPANI
|
AS-15-001-008-008/151
(PACHIM TEOK)
|
0415001000NRG23141120220208328
|
14/11/2022
|
BIREN BORAH
|
0415001WL026080
|
BIREN BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643589
|
|
BIREN BORAH
|
()
|
|
113
|
KALIAPANI
|
AS-15-001-008-008/159
(PACHIM TEOK)
|
0415001000NRG23141120220208329
|
14/11/2022
|
HONESWAR DAS
|
0415001WL026080
|
HONESWAR DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643588
|
|
HONESWAR DAS
|
()
|
|
114
|
KALIAPANI
|
AS-15-001-008-008/2069
(PACHIM TEOK)
|
0415001008NRG23141120220208157
|
14/11/2022
|
BIJOYLOKHI SAIKIA
|
0415001008WL026057
|
BIJOYLOKHI SAIKIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643593
|
|
BIJOYLOKHI SAIKIA
|
()
|
|
115
|
KALIAPANI
|
AS-15-001-008-008/246
(PACHIM TEOK)
|
0415001008NRG23141120220208159
|
14/11/2022
|
MR SANJAY KUMAR SAIKIA
|
0415001008WL026057
|
MR SANJAY KUMAR SAIKIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643592
|
|
MR SANJAY KUMAR SAIKIA
|
()
|
|
116
|
KALIAPANI
|
AS-15-001-008-008/248
(PACHIM TEOK)
|
0415001000NRG23141120220208330
|
14/11/2022
|
POLI BORAH
|
0415001WL026080
|
POLI BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643591
|
|
POLI BORAH
|
()
|
|
117
|
KALIAPANI
|
AS-15-001-008-008/425
(PACHIM TEOK)
|
0415001000NRG23141120220208333
|
14/11/2022
|
DHIREN BORA
|
0415001WL026080
|
DHIREN BORA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
118
|
KALIAPANI
|
AS-15-001-008-001/1459
(PACHIM TEOK)
|
0415001000NRG23141120220208319
|
14/11/2022
|
Mrs. RINA BORAH
|
0415001WL026080
|
Mrs. RINA BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643625
|
|
MRS RINA BORAH
|
()
|
|
119
|
KALIAPANI
|
AS-15-001-008-001/344
(PACHIM TEOK)
|
0415001000NRG23141120220208325
|
14/11/2022
|
ANIMIKA DAS
|
0415001WL026080
|
ANIMIKA DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643613
|
|
MRS ANAMIKA DAS
|
()
|
|
120
|
KALIAPANI
|
AS-15-001-008-002/10
(PACHIM TEOK)
|
0415001000NRG23141120220207911
|
14/11/2022
|
Miss BIDISHA BORAH
|
0415001WL026019
|
Miss BIDISHA BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643618
|
|
MISS BIDISHA BORAH
|
()
|
|
121
|
KALIAPANI
|
AS-15-001-008-002/1966
(PACHIM TEOK)
|
0415001000NRG23141120220207914
|
14/11/2022
|
MISS SMRITI RANI HAZARIKA
|
0415001WL026019
|
MISS SMRITI RANI HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643617
|
|
MISS SMRITI RANI HAZARIKA
|
()
|
|
122
|
KALIAPANI
|
AS-15-001-008-002/634
(PACHIM TEOK)
|
0415001000NRG23141120220207917
|
14/11/2022
|
DEBASHIS BORAH
|
0415001WL026019
|
DEBASHIS BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643610
|
|
MR DEBASHIS BORAH
|
()
|
|
123
|
KALIAPANI
|
AS-15-001-008-002/9
(PACHIM TEOK)
|
0415001000NRG23141120220207918
|
14/11/2022
|
Mrs LAKEE HAZARIKA BORAH
|
0415001WL026019
|
Mrs LAKEE HAZARIKA BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643624
|
|
MRS LAKEE HAZARIKA BORAH
|
()
|
|
124
|
KALIAPANI
|
AS-15-001-008-004/1468
(PACHIM TEOK)
|
0415001000NRG23141120220207919
|
14/11/2022
|
Mr. SATYEN BORA
|
0415001WL026019
|
Mr. SATYEN BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643607
|
|
MR SATYEN BORA
|
()
|
|
125
|
KALIAPANI
|
AS-15-001-008-004/391
(PACHIM TEOK)
|
0415001000NRG23141120220207922
|
14/11/2022
|
Miss SIMA SAIKIA
|
0415001WL026019
|
Miss SIMA SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643608
|
|
MISS SIMA SAIKIA
|
()
|
|
126
|
KALIAPANI
|
AS-15-001-008-004/788
(PACHIM TEOK)
|
0415001000NRG23141120220207924
|
14/11/2022
|
Miss MUNU MONI KALITA
|
0415001WL026019
|
Miss MUNU MONI KALITA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643612
|
|
MISS MUNU MONI KALITA
|
()
|
|
127
|
KALIAPANI
|
AS-15-001-008-005/1339
(PACHIM TEOK)
|
0415001000NRG23141120220208233
|
14/11/2022
|
Partha Dutta
|
0415001WL026073
|
Partha Dutta
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643614
|
|
MRS PARTHA PROTIM DUTTA
|
()
|
|
128
|
KALIAPANI
|
AS-15-001-008-005/823
(PACHIM TEOK)
|
0415001000NRG23141120220208474
|
14/11/2022
|
PULIN SAIKIA
|
0415001WL026097
|
PULIN SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643616
|
|
MRS KAKU MONI SAIKIA
|
()
|
|
129
|
KALIAPANI
|
AS-15-001-008-008/2069
(PACHIM TEOK)
|
0415001008NRG23141120220208156
|
14/11/2022
|
SRI PARTHA PRANJAL SAIKIA
|
0415001008WL026057
|
SRI PARTHA PRANJAL SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643629
|
|
MR PARTHA PRANJAL SAIKIA
|
()
|
|
130
|
KALIAPANI
|
AS-15-001-008-008/2070
(PACHIM TEOK)
|
0415001008NRG23141120220208158
|
14/11/2022
|
SHRI BANIKANTA BORAH
|
0415001008WL026057
|
SHRI BANIKANTA BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643609
|
|
SHRI BANIKANTA BORAH
|
()
|
|
131
|
KALIAPANI
|
AS-15-001-008-008/38
(PACHIM TEOK)
|
0415001000NRG23141120220208331
|
14/11/2022
|
JITEN DAS
|
0415001WL026080
|
JITEN DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643628
|
|
SHRI JITEN DAS
|
()
|
|
132
|
KALIAPANI
|
AS-15-001-008-008/420
(PACHIM TEOK)
|
0415001000NRG23141120220208332
|
14/11/2022
|
Mr BIKASH DAS
|
0415001WL026080
|
Mr BIKASH DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643627
|
|
MR BIKASH DAS
|
()
|
|
133
|
KALIAPANI
|
AS-15-001-008-008/430
(PACHIM TEOK)
|
0415001008NRG23141120220208160
|
14/11/2022
|
BHASKAR BORAH
|
0415001008WL026057
|
BHASKAR BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643611
|
|
MR BHASKAR JYOTI BORAH
|
()
|
|
134
|
KALIAPANI
|
AS-15-001-008-008/807
(PACHIM TEOK)
|
0415001000NRG23141120220208336
|
14/11/2022
|
BULUMONI SAIKIA
|
0415001WL026080
|
BULUMONI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643615
|
|
MRS BULUMONI SAIKIA
|
()
|
|
135
|
KALIAPANI
|
AS-15-001-008-008/807
(PACHIM TEOK)
|
0415001000NRG23141120220208335
|
14/11/2022
|
SANJIB SAIKIA
|
0415001WL026080
|
SANJIB SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643626
|
|
SANJIB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
136
|
KALIAPANI
|
AS-15-001-008-005/1318
(PACHIM TEOK)
|
0415001000NRG23141120220208231
|
14/11/2022
|
Sri Abhijit Saikia
|
0415001WL026073
|
Sri Abhijit Saikia
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643619
|
|
SHRI ABHIJIT SAIKIA
|
()
|
|
137
|
KALIAPANI
|
AS-15-001-008-005/1784
(PACHIM TEOK)
|
0415001000NRG23141120220208395
|
14/11/2022
|
Mr. ANANTA SRUTIKOR
|
0415001WL026090
|
Mr. ANANTA SRUTIKOR
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643620
|
|
MR ANANTA SRUTIKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
138
|
KALIAPANI
|
AS-15-001-008-005/460
(PACHIM TEOK)
|
0415001008NRG23141120220208140
|
14/11/2022
|
DEBAJIT BORUAH
|
0415001008WL026053
|
DEBAJIT BORUAH
|
00415
|
SBIN0012975
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643621
|
|
MR DEBAJIT BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
KALIAPANI
|
AS-15-001-008-001/209
(PACHIM TEOK)
|
0415001000NRG23141120220208321
|
14/11/2022
|
CHETANA HAZARIKA DAS
|
0415001WL026080
|
CHETANA HAZARIKA DAS
|
00662
|
BDBL0001504
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176788
|
176788
|
|
|
|
|
|
|
|