|
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-15-001-006-010/2629
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23140320230302598
|
16/03/2023
|
LAKHPATI DEV MAJHI
|
0415001006WL038461
|
LAKHPATI DEV MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361073
|
|
LAKHPATI DEV MAJHI
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-009-001/27
(5 NO PUB TEOK)
|
0415001009NRG23150320230306449
|
16/03/2023
|
Ananta Saikia
|
0415001009WL038686
|
Ananta Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361086
|
|
Ananta Saikia
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-009-001/27
(5 NO PUB TEOK)
|
0415001009NRG23150320230306447
|
16/03/2023
|
Ananta Saikia
|
0415001009WL038686
|
Ananta Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361087
|
|
Ananta Saikia
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-009-001/4174
(5 NO PUB TEOK)
|
0415001009NRG23150320230306461
|
16/03/2023
|
Anima Saikia
|
0415001009WL038686
|
Anima Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361055
|
|
Anima Saikia
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-009-001/4174
(5 NO PUB TEOK)
|
0415001009NRG23150320230306460
|
16/03/2023
|
Anima Saikia
|
0415001009WL038686
|
Anima Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361054
|
|
Anima Saikia
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-009-001/4391
(5 NO PUB TEOK)
|
0415001009NRG23150320230306468
|
16/03/2023
|
DUL SAIKIA
|
0415001009WL038686
|
DUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062361060
|
|
DUL SAIKIA
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-009-006/181
(5 NO PUB TEOK)
|
0415001009NRG23150320230306260
|
16/03/2023
|
PREMANATH MAHATO
|
0415001009WL038683
|
PREMANATH MAHATO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361078
|
|
PREMANATH MAHATO
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-009-006/181
(5 NO PUB TEOK)
|
0415001009NRG23150320230306261
|
16/03/2023
|
PREMANATH MAHATO
|
0415001009WL038683
|
PREMANATH MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361076
|
|
PREMANATH MAHATO
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-009-006/181
(5 NO PUB TEOK)
|
0415001009NRG23150320230306262
|
16/03/2023
|
PREMANATH MAHATO
|
0415001009WL038683
|
PREMANATH MAHATO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361077
|
|
PREMANATH MAHATO
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-009-006/2075
(5 NO PUB TEOK)
|
0415001009NRG23150320230306266
|
16/03/2023
|
Dulal Robidas
|
0415001009WL038683
|
Dulal Robidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361084
|
|
Dulal Robidas
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-009-006/2075
(5 NO PUB TEOK)
|
0415001009NRG23150320230306269
|
16/03/2023
|
Dulal Robidas
|
0415001009WL038683
|
Dulal Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361083
|
|
Dulal Robidas
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-009-006/2075
(5 NO PUB TEOK)
|
0415001009NRG23150320230306272
|
16/03/2023
|
Dulal Robidas
|
0415001009WL038683
|
Dulal Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361082
|
|
Dulal Robidas
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-009-006/2118
(5 NO PUB TEOK)
|
0415001009NRG23150320230306279
|
16/03/2023
|
Mrinal Robidas
|
0415001009WL038683
|
Mrinal Robidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361093
|
|
Mrinal Robidas
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-009-006/2118
(5 NO PUB TEOK)
|
0415001009NRG23150320230306277
|
16/03/2023
|
Mrinal Robidas
|
0415001009WL038683
|
Mrinal Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361092
|
|
Mrinal Robidas
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-009-006/2118
(5 NO PUB TEOK)
|
0415001009NRG23150320230306275
|
16/03/2023
|
Mrinal Robidas
|
0415001009WL038683
|
Mrinal Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361091
|
|
Mrinal Robidas
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-009-006/2118
(5 NO PUB TEOK)
|
0415001009NRG23150320230306276
|
16/03/2023
|
MUNNI ROBIDAS
|
0415001009WL038683
|
MUNNI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361057
|
|
MUNNI ROBIDAS
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-009-006/2118
(5 NO PUB TEOK)
|
0415001009NRG23150320230306278
|
16/03/2023
|
MUNNI ROBIDAS
|
0415001009WL038683
|
MUNNI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361058
|
|
MUNNI ROBIDAS
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-009-006/2118
(5 NO PUB TEOK)
|
0415001009NRG23150320230306280
|
16/03/2023
|
MUNNI ROBIDAS
|
0415001009WL038683
|
MUNNI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361059
|
|
MUNNI ROBIDAS
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-009-006/287
(5 NO PUB TEOK)
|
0415001009NRG23150320230306290
|
16/03/2023
|
PUTUL MAHATU
|
0415001009WL038683
|
PUTUL MAHATU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361075
|
|
PUTUL MAHATU
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-009-006/3011
(5 NO PUB TEOK)
|
0415001009NRG23150320230306300
|
16/03/2023
|
SHRABON ROBIDAS
|
0415001009WL038683
|
SHRABON ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361052
|
|
SHRABON ROBIDAS
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-009-006/3011
(5 NO PUB TEOK)
|
0415001009NRG23150320230306298
|
16/03/2023
|
SHRABON ROBIDAS
|
0415001009WL038683
|
SHRABON ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361051
|
|
SHRABON ROBIDAS
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-009-006/3011
(5 NO PUB TEOK)
|
0415001009NRG23150320230306296
|
16/03/2023
|
SHRABON ROBIDAS
|
0415001009WL038683
|
SHRABON ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361050
|
|
SHRABON ROBIDAS
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-009-006/361
(5 NO PUB TEOK)
|
0415001009NRG23150320230306307
|
16/03/2023
|
DEBEN KEOT
|
0415001009WL038683
|
DEBEN KEOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361081
|
|
DEBEN KEOT
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-009-006/361
(5 NO PUB TEOK)
|
0415001009NRG23150320230306305
|
16/03/2023
|
DEBEN KEOT
|
0415001009WL038683
|
DEBEN KEOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361080
|
|
DEBEN KEOT
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-009-006/361
(5 NO PUB TEOK)
|
0415001009NRG23150320230306303
|
16/03/2023
|
DEBEN KEOT
|
0415001009WL038683
|
DEBEN KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361079
|
|
DEBEN KEOT
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-009-006/4044
(5 NO PUB TEOK)
|
0415001009NRG23150320230306308
|
16/03/2023
|
Jitul Borah
|
0415001009WL038683
|
Jitul Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361067
|
|
Jitul Borah
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-009-006/4045
(5 NO PUB TEOK)
|
0415001009NRG23150320230306314
|
16/03/2023
|
JOYSHING ROBIDAS
|
0415001009WL038683
|
JOYSHING ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361071
|
|
JOYSHING ROBIDAS
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-009-006/4045
(5 NO PUB TEOK)
|
0415001009NRG23150320230306312
|
16/03/2023
|
JOYSHING ROBIDAS
|
0415001009WL038683
|
JOYSHING ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361070
|
|
JOYSHING ROBIDAS
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-009-006/4045
(5 NO PUB TEOK)
|
0415001009NRG23150320230306310
|
16/03/2023
|
JOYSHING ROBIDAS
|
0415001009WL038683
|
JOYSHING ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361069
|
|
JOYSHING ROBIDAS
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-009-006/4048
(5 NO PUB TEOK)
|
0415001009NRG23150320230306322
|
16/03/2023
|
Moneswar Mahatu
|
0415001009WL038683
|
Moneswar Mahatu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361090
|
|
Moneswar Mahatu
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-009-006/4050
(5 NO PUB TEOK)
|
0415001009NRG23150320230306325
|
16/03/2023
|
Mukheswar Robidas
|
0415001009WL038683
|
Mukheswar Robidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361068
|
|
Mukheswar Robidas
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-009-006/4051
(5 NO PUB TEOK)
|
0415001009NRG23150320230306327
|
16/03/2023
|
Gita Robidas
|
0415001009WL038683
|
Gita Robidas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361066
|
|
Gita Robidas
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-009-006/4071
(5 NO PUB TEOK)
|
0415001009NRG23150320230306328
|
16/03/2023
|
Ratneshwar mahato
|
0415001009WL038683
|
Ratneshwar mahato
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361072
|
|
Ratneshwar mahato
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-009-006/4073
(5 NO PUB TEOK)
|
0415001009NRG23150320230306331
|
16/03/2023
|
RAMESHWAR MAHATU
|
0415001009WL038683
|
RAMESHWAR MAHATU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361062
|
|
RAMESHWAR MAHATU
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-009-006/4073
(5 NO PUB TEOK)
|
0415001009NRG23150320230306330
|
16/03/2023
|
RAMESHWAR MAHATU
|
0415001009WL038683
|
RAMESHWAR MAHATU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361061
|
|
RAMESHWAR MAHATU
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-009-006/4074
(5 NO PUB TEOK)
|
0415001009NRG23150320230306335
|
16/03/2023
|
Dipali Robidas
|
0415001009WL038683
|
Dipali Robidas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361063
|
|
Dipali Robidas
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-009-006/4074
(5 NO PUB TEOK)
|
0415001009NRG23150320230306334
|
16/03/2023
|
Manuranjan Robidas
|
0415001009WL038683
|
Manuranjan Robidas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361064
|
|
Manuranjan Robidas
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-009-006/4076
(5 NO PUB TEOK)
|
0415001009NRG23150320230306339
|
16/03/2023
|
RASHMI RABIDAS
|
0415001009WL038683
|
RASHMI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361089
|
|
RASHMI RABIDAS
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-009-006/4076
(5 NO PUB TEOK)
|
0415001009NRG23150320230306337
|
16/03/2023
|
RASHMI RABIDAS
|
0415001009WL038683
|
RASHMI RABIDAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361088
|
|
RASHMI RABIDAS
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-009-006/4083
(5 NO PUB TEOK)
|
0415001009NRG23150320230306345
|
16/03/2023
|
Bina Robidas
|
0415001009WL038683
|
Bina Robidas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361065
|
|
Bina Robidas
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-009-006/4350
(5 NO PUB TEOK)
|
0415001009NRG23150320230306646
|
16/03/2023
|
Lilaboti Robidas
|
0415001009WL038697
|
Lilaboti Robidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361053
|
|
Lilaboti Robidas
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-009-006/459
(5 NO PUB TEOK)
|
0415001009NRG23150320230306559
|
16/03/2023
|
RAMKRISHNA DAS
|
0415001009WL038689
|
RAMKRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361085
|
|
RAMKRISHNA DAS
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-009-006/631
(5 NO PUB TEOK)
|
0415001009NRG23150320230306371
|
16/03/2023
|
GUBARDHAN ROBIDAS
|
0415001009WL038683
|
GUBARDHAN ROBIDAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361074
|
|
GUBARDHAN ROBIDAS
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-009-006/845
(5 NO PUB TEOK)
|
0415001009NRG23150320230306566
|
16/03/2023
|
AKOMANI GUWALA
|
0415001009WL038689
|
AKOMANI GUWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361056
|
|
AKOMANI GUWALA
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-010-003/1804
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308349
|
16/03/2023
|
SARUMAI GOGOI
|
0415001010WL038878
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361103
|
|
SARUMAI GOGOI
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-010-003/914
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308361
|
16/03/2023
|
BHOBEN BORAH
|
0415001010WL038880
|
BHOBEN BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361109
|
|
BHOBEN BORAH
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-010-004/1466
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308350
|
16/03/2023
|
Sri Kakhaly Borah
|
0415001010WL038878
|
Sri Kakhaly Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361094
|
|
Sri Kakhaly Borah
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-010-004/1812
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308346
|
16/03/2023
|
DEBESWAR BORAH
|
0415001010WL038877
|
DEBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361105
|
|
DEBESWAR BORAH
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-010-004/1816
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308351
|
16/03/2023
|
BIRESWAR HAZARIKA
|
0415001010WL038878
|
BIRESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361108
|
|
BIRESWAR HAZARIKA
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-010-004/1818
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308371
|
16/03/2023
|
PAKHILA GOGOI
|
0415001010WL038882
|
PAKHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361102
|
|
PAKHILA GOGOI
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-010-004/1820
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308375
|
16/03/2023
|
Shri Jamuna Borah
|
0415001010WL038883
|
Shri Jamuna Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361095
|
|
Shri Jamuna Borah
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-010-004/310
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308357
|
16/03/2023
|
Jomuna Das
|
0415001010WL038879
|
Jomuna Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361110
|
|
Jomuna Das
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-010-004/334
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308372
|
16/03/2023
|
Robin Bora
|
0415001010WL038882
|
Robin Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361106
|
|
Robin Bora
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-010-004/371
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308358
|
16/03/2023
|
BALU BORAH
|
0415001010WL038879
|
BALU BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361100
|
|
BALU BORAH
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-010-004/693
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308347
|
16/03/2023
|
SRI KAMAL NEOG
|
0415001010WL038877
|
SRI KAMAL NEOG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361096
|
|
SRI KAMAL NEOG
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-010-004/851
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308353
|
16/03/2023
|
BHAROTI BORA
|
0415001010WL038878
|
BHAROTI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361101
|
|
BHAROTI BORA
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-010-004/862
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308348
|
16/03/2023
|
SRI BIPUL DAS
|
0415001010WL038877
|
SRI BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361104
|
|
SRI BIPUL DAS
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-010-005/1094
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308362
|
16/03/2023
|
Sri Bina Saikia
|
0415001010WL038880
|
Sri Bina Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361111
|
|
Sri Bina Saikia
|
()
|
|
59
|
KALIAPANI
|
AS-15-001-010-005/116
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308374
|
16/03/2023
|
PRONOB BORAH
|
0415001010WL038882
|
PRONOB BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361107
|
|
PRONOB BORAH
|
()
|
|
60
|
KALIAPANI
|
AS-15-001-010-005/547
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308365
|
16/03/2023
|
BIMAL GOGOI
|
0415001010WL038880
|
BIMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361097
|
|
BIMAL GOGOI
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-010-005/61
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308366
|
16/03/2023
|
NILA SAIKIA
|
0415001010WL038880
|
NILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361099
|
|
NILA SAIKIA
|
()
|
|
62
|
KALIAPANI
|
AS-15-001-010-005/76
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308376
|
16/03/2023
|
SRI RANJIT CHETIA
|
0415001010WL038883
|
SRI RANJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361098
|
|
SRI RANJIT CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96409
|
96409
|
|
|
|
|
|
|
|
|
63
|
KALIAPANI
|
AS-15-001-009-006/4455
(5 NO PUB TEOK)
|
0415001009NRG23150320230306359
|
16/03/2023
|
Mrs. SUSHILA MAHATO
|
0415001009WL038683
|
Mrs. SUSHILA MAHATO
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361012
|
|
Mrs. SUSHILA MAHATO
|
()
|
|
64
|
KALIAPANI
|
AS-15-001-009-006/4455
(5 NO PUB TEOK)
|
0415001009NRG23150320230306357
|
16/03/2023
|
Mrs. SUSHILA MAHATO
|
0415001009WL038683
|
Mrs. SUSHILA MAHATO
|
00089
|
CBIN0282577
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361013
|
|
Mrs. SUSHILA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
65
|
KALIAPANI
|
AS-15-001-009-001/1061
(5 NO PUB TEOK)
|
0415001009NRG23150320230306617
|
16/03/2023
|
MR MINTU BORAH
|
0415001009WL038694
|
MR MINTU BORAH
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361023
|
|
MR MINTU BORAH
|
()
|
|
66
|
KALIAPANI
|
AS-15-001-009-001/184
(5 NO PUB TEOK)
|
0415001009NRG23150320230306409
|
16/03/2023
|
MRS SWAPNA DUTTA
|
0415001009WL038686
|
MRS SWAPNA DUTTA
|
00165
|
IBKL0002043
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361016
|
|
MRS SWAPNA DUTTA
|
()
|
|
67
|
KALIAPANI
|
AS-15-001-009-001/184
(5 NO PUB TEOK)
|
0415001009NRG23150320230306408
|
16/03/2023
|
MRS SWAPNA DUTTA
|
0415001009WL038686
|
MRS SWAPNA DUTTA
|
00165
|
IBKL0002043
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361017
|
|
MRS SWAPNA DUTTA
|
()
|
|
68
|
KALIAPANI
|
AS-15-001-009-001/190
(5 NO PUB TEOK)
|
0415001009NRG23150320230306618
|
16/03/2023
|
JAYANTI SAIKIA
|
0415001009WL038694
|
JAYANTI SAIKIA
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361024
|
|
JAYANTI SAIKIA
|
()
|
|
69
|
KALIAPANI
|
AS-15-001-009-001/41
(5 NO PUB TEOK)
|
0415001009NRG23150320230306455
|
16/03/2023
|
MR RANJIT BORAH
|
0415001009WL038686
|
MR RANJIT BORAH
|
00165
|
IBKL0002043
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361032
|
|
MR RANJIT BORAH
|
()
|
|
70
|
KALIAPANI
|
AS-15-001-009-001/4470
(5 NO PUB TEOK)
|
0415001009NRG23150320230306488
|
16/03/2023
|
MRS JUN BEZBORA
|
0415001009WL038686
|
MRS JUN BEZBORA
|
00165
|
IBKL0002043
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361014
|
|
MRS JUN BEZBORA
|
()
|
|
71
|
KALIAPANI
|
AS-15-001-009-001/4470
(5 NO PUB TEOK)
|
0415001009NRG23150320230306487
|
16/03/2023
|
MRS JUN BEZBORA
|
0415001009WL038686
|
MRS JUN BEZBORA
|
00165
|
IBKL0002043
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361015
|
|
MRS JUN BEZBORA
|
()
|
|
72
|
KALIAPANI
|
AS-15-001-009-006/2075
(5 NO PUB TEOK)
|
0415001009NRG23150320230306271
|
16/03/2023
|
MISS KUMKUM ROBIDAS
|
0415001009WL038683
|
MISS KUMKUM ROBIDAS
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361020
|
|
MISS KUMKUM ROBIDAS
|
()
|
|
73
|
KALIAPANI
|
AS-15-001-009-006/2075
(5 NO PUB TEOK)
|
0415001009NRG23150320230306268
|
16/03/2023
|
MISS KUMKUM ROBIDAS
|
0415001009WL038683
|
MISS KUMKUM ROBIDAS
|
00165
|
IBKL0002043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361019
|
|
MISS KUMKUM ROBIDAS
|
()
|
|
74
|
KALIAPANI
|
AS-15-001-009-006/2075
(5 NO PUB TEOK)
|
0415001009NRG23150320230306274
|
16/03/2023
|
MISS KUMKUM ROBIDAS
|
0415001009WL038683
|
MISS KUMKUM ROBIDAS
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361018
|
|
MISS KUMKUM ROBIDAS
|
()
|
|
75
|
KALIAPANI
|
AS-15-001-009-006/4083
(5 NO PUB TEOK)
|
0415001009NRG23150320230306348
|
16/03/2023
|
RAMU ROBIDAS
|
0415001009WL038683
|
RAMU ROBIDAS
|
00165
|
IBKL0002043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361028
|
|
RAMU ROBIDAS
|
()
|
|
76
|
KALIAPANI
|
AS-15-001-009-006/4083
(5 NO PUB TEOK)
|
0415001009NRG23150320230306347
|
16/03/2023
|
RAMU ROBIDAS
|
0415001009WL038683
|
RAMU ROBIDAS
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361027
|
|
RAMU ROBIDAS
|
()
|
|
77
|
KALIAPANI
|
AS-15-001-009-006/4083
(5 NO PUB TEOK)
|
0415001009NRG23150320230306346
|
16/03/2023
|
RAMU ROBIDAS
|
0415001009WL038683
|
RAMU ROBIDAS
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361026
|
|
RAMU ROBIDAS
|
()
|
|
78
|
KALIAPANI
|
AS-15-001-009-006/4355
(5 NO PUB TEOK)
|
0415001009NRG23150320230306557
|
16/03/2023
|
MR.BHARAT MILI
|
0415001009WL038689
|
MR.BHARAT MILI
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361021
|
|
MR.BHARAT MILI
|
()
|
|
79
|
KALIAPANI
|
AS-15-001-009-006/4356
(5 NO PUB TEOK)
|
0415001009NRG23150320230306647
|
16/03/2023
|
MRS NIRU GOGOI
|
0415001009WL038697
|
MRS NIRU GOGOI
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361022
|
|
MRS NIRU GOGOI
|
()
|
|
80
|
KALIAPANI
|
AS-15-001-009-006/4374
(5 NO PUB TEOK)
|
0415001009NRG23150320230306666
|
16/03/2023
|
MR JADAB GOHAIN
|
0415001009WL038699
|
MR JADAB GOHAIN
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361025
|
|
MR JADAB GOHAIN
|
()
|
|
81
|
KALIAPANI
|
AS-15-001-009-006/4455
(5 NO PUB TEOK)
|
0415001009NRG23150320230306356
|
16/03/2023
|
BABUL MAHATU
|
0415001009WL038683
|
BABUL MAHATU
|
00165
|
IBKL0002043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361029
|
|
BABUL MAHATU
|
()
|
|
82
|
KALIAPANI
|
AS-15-001-009-006/4455
(5 NO PUB TEOK)
|
0415001009NRG23150320230306358
|
16/03/2023
|
BABUL MAHATU
|
0415001009WL038683
|
BABUL MAHATU
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361030
|
|
BABUL MAHATU
|
()
|
|
83
|
KALIAPANI
|
AS-15-001-009-006/4455
(5 NO PUB TEOK)
|
0415001009NRG23150320230306360
|
16/03/2023
|
BABUL MAHATU
|
0415001009WL038683
|
BABUL MAHATU
|
00165
|
IBKL0002043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361031
|
|
BABUL MAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
84
|
KALIAPANI
|
AS-15-001-001-001/1530
(MOIDHYA TEOK)
|
0415001000NRG23160320230310584
|
16/03/2023
|
Pankaj Kalita
|
0415001WL039045
|
Pankaj Kalita
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062361040
|
|
Pankaj Kalita
|
()
|
|
85
|
KALIAPANI
|
AS-15-001-001-001/594
(MOIDHYA TEOK)
|
0415001000NRG23160320230310592
|
16/03/2023
|
Shukleshwar Chutia
|
0415001WL039048
|
Shukleshwar Chutia
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062361043
|
|
Shukleshwar Chutia
|
()
|
|
86
|
KALIAPANI
|
AS-15-001-006-004/850
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23140320230302595
|
16/03/2023
|
SABHYALIKA GOGOI
|
0415001006WL038461
|
SABHYALIKA GOGOI
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361038
|
|
SABHYALIKA GOGOI
|
()
|
|
87
|
KALIAPANI
|
AS-15-001-006-005/1421
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23140320230302680
|
16/03/2023
|
Bina Bora
|
0415001006WL038465
|
Bina Bora
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361042
|
|
Bina Bora
|
()
|
|
88
|
KALIAPANI
|
AS-15-001-006-005/2377
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23140320230302683
|
16/03/2023
|
ANUP BURAGOHAIN
|
0415001006WL038465
|
ANUP BURAGOHAIN
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361037
|
|
ANUP BURAGOHAIN
|
()
|
|
89
|
KALIAPANI
|
AS-15-001-006-008/1913
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23140320230302684
|
16/03/2023
|
Koleshar Bhuyan
|
0415001006WL038465
|
Koleshar Bhuyan
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361044
|
|
Koleshar Bhuyan
|
()
|
|
90
|
KALIAPANI
|
AS-15-001-009-001/28
(5 NO PUB TEOK)
|
0415001009NRG23150320230306452
|
16/03/2023
|
SRI JAHNABI BORAH
|
0415001009WL038686
|
SRI JAHNABI BORAH
|
00354
|
PUNB0120320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361046
|
|
SRI JAHNABI BORAH
|
()
|
|
91
|
KALIAPANI
|
AS-15-001-009-001/28
(5 NO PUB TEOK)
|
0415001009NRG23150320230306451
|
16/03/2023
|
SRI JAHNABI BORAH
|
0415001009WL038686
|
SRI JAHNABI BORAH
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361045
|
|
SRI JAHNABI BORAH
|
()
|
|
92
|
KALIAPANI
|
AS-15-001-009-002/3052
(5 NO PUB TEOK)
|
0415001009NRG23150320230306662
|
16/03/2023
|
SUBHA RAJOWAR
|
0415001009WL038699
|
SUBHA RAJOWAR
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361039
|
|
SUBHA RAJOWAR
|
()
|
|
93
|
KALIAPANI
|
AS-15-001-009-006/4337
(5 NO PUB TEOK)
|
0415001009NRG23150320230306645
|
16/03/2023
|
Dipankar Saikia
|
0415001009WL038697
|
Dipankar Saikia
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361041
|
|
Dipankar Saikia
|
()
|
|
94
|
KALIAPANI
|
AS-15-001-009-006/4456
(5 NO PUB TEOK)
|
0415001009NRG23150320230306364
|
16/03/2023
|
Gautam Rabidas
|
0415001009WL038683
|
Gautam Rabidas
|
00354
|
PUNB0120320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361049
|
|
Gautam Rabidas
|
()
|
|
95
|
KALIAPANI
|
AS-15-001-009-006/4456
(5 NO PUB TEOK)
|
0415001009NRG23150320230306362
|
16/03/2023
|
Gautam Rabidas
|
0415001009WL038683
|
Gautam Rabidas
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361048
|
|
Gautam Rabidas
|
()
|
|
96
|
KALIAPANI
|
AS-15-001-009-006/4456
(5 NO PUB TEOK)
|
0415001009NRG23150320230306361
|
16/03/2023
|
Gautam Rabidas
|
0415001009WL038683
|
Gautam Rabidas
|
00354
|
PUNB0120320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361047
|
|
Gautam Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
97
|
KALIAPANI
|
AS-15-001-001-001/1608
(MOIDHYA TEOK)
|
0415001000NRG23160320230310585
|
16/03/2023
|
Rupahi Borah
|
0415001WL039046
|
Rupahi Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062361120
|
|
MRS RUPAHI BORAH
|
()
|
|
98
|
KALIAPANI
|
AS-15-001-001-001/582
(MOIDHYA TEOK)
|
0415001000NRG23160320230310586
|
16/03/2023
|
Khirod Pathak
|
0415001WL039046
|
Khirod Pathak
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062361135
|
|
SHRI KHIROD PATHAK
|
()
|
|
99
|
KALIAPANI
|
AS-15-001-001-001/780
(MOIDHYA TEOK)
|
0415001000NRG23160320230310583
|
16/03/2023
|
MRS. KOKILI BORA
|
0415001WL039044
|
MRS. KOKILI BORA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062361112
|
|
MS KAKILI BORAH
|
()
|
|
100
|
KALIAPANI
|
AS-15-001-001-004/1616
(MOIDHYA TEOK)
|
0415001000NRG23160320230310582
|
16/03/2023
|
Lakhimai Payeng
|
0415001WL039043
|
Lakhimai Payeng
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062361157
|
|
MRS LAKHIMAI PAYENG
|
()
|
|
101
|
KALIAPANI
|
AS-15-001-001-004/536
(MOIDHYA TEOK)
|
0415001000NRG23160320230310593
|
16/03/2023
|
Chandraswar Borah
|
0415001WL039048
|
Chandraswar Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062361116
|
|
SHRI CHANDRASWAR BORAH
|
()
|
|
102
|
KALIAPANI
|
AS-15-001-006-002/2084
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23140320230302594
|
16/03/2023
|
PRAFULLA GOGOI
|
0415001006WL038461
|
PRAFULLA GOGOI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361158
|
|
MR PROFULLA GOGOI
|
()
|
|
103
|
KALIAPANI
|
AS-15-001-006-005/2104
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23140320230302596
|
16/03/2023
|
Junmoni Saikia
|
0415001006WL038461
|
Junmoni Saikia
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361185
|
|
MRS JUNMONI SAIKIA
|
()
|
|
104
|
KALIAPANI
|
AS-15-001-006-005/2185
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23140320230302681
|
16/03/2023
|
Jugen Borah
|
0415001006WL038465
|
Jugen Borah
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361181
|
|
MR JUGEN BORAH
|
()
|
|
105
|
KALIAPANI
|
AS-15-001-006-005/2250
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23140320230302682
|
16/03/2023
|
Mr Ratul Gogoi
|
0415001006WL038465
|
Mr Ratul Gogoi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361191
|
|
MR RATUL GOGOI
|
()
|
|
106
|
KALIAPANI
|
AS-15-001-006-009/1490
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23140320230302597
|
16/03/2023
|
MRS TARAMAI PALANG
|
0415001006WL038461
|
MRS TARAMAI PALANG
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361139
|
|
MRS TARAMAI PALANG
|
()
|
|
107
|
KALIAPANI
|
AS-15-001-009-001/174
(5 NO PUB TEOK)
|
0415001009NRG23150320230306407
|
16/03/2023
|
PROKASH DUTTA
|
0415001009WL038686
|
PROKASH DUTTA
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361124
|
|
MR PROKASH DUTTA
|
()
|
|
108
|
KALIAPANI
|
AS-15-001-009-001/193
(5 NO PUB TEOK)
|
0415001009NRG23150320230306619
|
16/03/2023
|
NIPU SAIKIA
|
0415001009WL038694
|
NIPU SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361155
|
|
MR NIPU SAIKIA
|
()
|
|
109
|
KALIAPANI
|
AS-15-001-009-001/194
(5 NO PUB TEOK)
|
0415001009NRG23150320230306416
|
16/03/2023
|
RAJIB SAIKIA
|
0415001009WL038686
|
RAJIB SAIKIA
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361193
|
|
MR RAJIB SAIKIA
|
()
|
|
110
|
KALIAPANI
|
AS-15-001-009-001/194
(5 NO PUB TEOK)
|
0415001009NRG23150320230306414
|
16/03/2023
|
RAJIB SAIKIA
|
0415001009WL038686
|
RAJIB SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361194
|
|
MR RAJIB SAIKIA
|
()
|
|
111
|
KALIAPANI
|
AS-15-001-009-001/2002
(5 NO PUB TEOK)
|
0415001009NRG23150320230306420
|
16/03/2023
|
SRI ANANTA SAIKIA
|
0415001009WL038686
|
SRI ANANTA SAIKIA
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062361126
|
|
MR ANANTA SAIKIA
|
()
|
|
112
|
KALIAPANI
|
AS-15-001-009-001/201
(5 NO PUB TEOK)
|
0415001009NRG23150320230306424
|
16/03/2023
|
BUBU SAIKIA
|
0415001009WL038686
|
BUBU SAIKIA
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361125
|
|
MR BUBU SAIKIA
|
()
|
|
113
|
KALIAPANI
|
AS-15-001-009-001/201
(5 NO PUB TEOK)
|
0415001009NRG23150320230306423
|
16/03/2023
|
Miss JYOTI KONWAR
|
0415001009WL038686
|
Miss JYOTI KONWAR
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361131
|
|
MISS JYOTI KONWAR
|
()
|
|
114
|
KALIAPANI
|
AS-15-001-009-001/201
(5 NO PUB TEOK)
|
0415001009NRG23150320230306425
|
16/03/2023
|
PROPHULLA SAIKIA
|
0415001009WL038686
|
PROPHULLA SAIKIA
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062361206
|
|
MR BUBU SAIKIA
|
()
|
|
115
|
KALIAPANI
|
AS-15-001-009-001/208
(5 NO PUB TEOK)
|
0415001009NRG23150320230306427
|
16/03/2023
|
Mrs. LUKU BORAH
|
0415001009WL038686
|
Mrs. LUKU BORAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361137
|
|
MRS LUKU BORAH
|
()
|
|
116
|
KALIAPANI
|
AS-15-001-009-001/208
(5 NO PUB TEOK)
|
0415001009NRG23150320230306426
|
16/03/2023
|
Mrs. LUKU BORAH
|
0415001009WL038686
|
Mrs. LUKU BORAH
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361136
|
|
MRS LUKU BORAH
|
()
|
|
117
|
KALIAPANI
|
AS-15-001-009-001/21
(5 NO PUB TEOK)
|
0415001009NRG23150320230306431
|
16/03/2023
|
Bijit Saikia
|
0415001009WL038686
|
Bijit Saikia
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361189
|
|
SHRI BIJIT SAIKIA
|
()
|
|
118
|
KALIAPANI
|
AS-15-001-009-001/21
(5 NO PUB TEOK)
|
0415001009NRG23150320230306429
|
16/03/2023
|
Bijit Saikia
|
0415001009WL038686
|
Bijit Saikia
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361188
|
|
SHRI BIJIT SAIKIA
|
()
|
|
119
|
KALIAPANI
|
AS-15-001-009-001/37
(5 NO PUB TEOK)
|
0415001009NRG23150320230306642
|
16/03/2023
|
RUPA SAIKIA
|
0415001009WL038697
|
RUPA SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361192
|
|
MISS RUPA SAIKIA
|
()
|
|
120
|
KALIAPANI
|
AS-15-001-009-001/4321
(5 NO PUB TEOK)
|
0415001009NRG23150320230306620
|
16/03/2023
|
BUPARAM BORAH
|
0415001009WL038694
|
BUPARAM BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361119
|
|
MR BOPARAM BORAH
|
()
|
|
121
|
KALIAPANI
|
AS-15-001-009-001/4463
(5 NO PUB TEOK)
|
0415001009NRG23150320230306478
|
16/03/2023
|
Mrs .NIMISHA BORUAH
|
0415001009WL038686
|
Mrs .NIMISHA BORUAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361115
|
|
MRS NIMISHA BORUAH
|
()
|
|
122
|
KALIAPANI
|
AS-15-001-009-001/4463
(5 NO PUB TEOK)
|
0415001009NRG23150320230306477
|
16/03/2023
|
Mrs .NIMISHA BORUAH
|
0415001009WL038686
|
Mrs .NIMISHA BORUAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361114
|
|
MRS NIMISHA BORUAH
|
()
|
|
123
|
KALIAPANI
|
AS-15-001-009-001/4465
(5 NO PUB TEOK)
|
0415001009NRG23150320230306259
|
16/03/2023
|
Mr. KRISHNA RABIDAS
|
0415001009WL038683
|
Mr. KRISHNA RABIDAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361145
|
|
MR KRISHNA RABIDAS
|
()
|
|
124
|
KALIAPANI
|
AS-15-001-009-001/4465
(5 NO PUB TEOK)
|
0415001009NRG23150320230306258
|
16/03/2023
|
Mr. KRISHNA RABIDAS
|
0415001009WL038683
|
Mr. KRISHNA RABIDAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361144
|
|
MR KRISHNA RABIDAS
|
()
|
|
125
|
KALIAPANI
|
AS-15-001-009-001/4465
(5 NO PUB TEOK)
|
0415001009NRG23150320230306257
|
16/03/2023
|
Mr. KRISHNA RABIDAS
|
0415001009WL038683
|
Mr. KRISHNA RABIDAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361143
|
|
MR KRISHNA RABIDAS
|
()
|
|
126
|
KALIAPANI
|
AS-15-001-009-001/4471
(5 NO PUB TEOK)
|
0415001009NRG23150320230306490
|
16/03/2023
|
RITAMONI DUTTA SAIKIA
|
0415001009WL038686
|
RITAMONI DUTTA SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361133
|
|
MRS RITAMONI DUTTA SAIKIA
|
()
|
|
127
|
KALIAPANI
|
AS-15-001-009-001/4471
(5 NO PUB TEOK)
|
0415001009NRG23150320230306489
|
16/03/2023
|
RITAMONI DUTTA SAIKIA
|
0415001009WL038686
|
RITAMONI DUTTA SAIKIA
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361132
|
|
MRS RITAMONI DUTTA SAIKIA
|
()
|
|
128
|
KALIAPANI
|
AS-15-001-009-001/502
(5 NO PUB TEOK)
|
0415001009NRG23150320230306494
|
16/03/2023
|
MAMITSA SAIKIA
|
0415001009WL038686
|
MAMITSA SAIKIA
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361183
|
|
MRS BHANI SAIKIA
|
()
|
|
129
|
KALIAPANI
|
AS-15-001-009-001/502
(5 NO PUB TEOK)
|
0415001009NRG23150320230306493
|
16/03/2023
|
MAMITSA SAIKIA
|
0415001009WL038686
|
MAMITSA SAIKIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361182
|
|
MRS BHANI SAIKIA
|
()
|
|
130
|
KALIAPANI
|
AS-15-001-009-001/503
(5 NO PUB TEOK)
|
0415001009NRG23150320230306496
|
16/03/2023
|
Mrs.RUNU SAIKIA
|
0415001009WL038686
|
Mrs.RUNU SAIKIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361141
|
|
MRS RUNU SAIKIA
|
()
|
|
131
|
KALIAPANI
|
AS-15-001-009-001/503
(5 NO PUB TEOK)
|
0415001009NRG23150320230306495
|
16/03/2023
|
Mrs.RUNU SAIKIA
|
0415001009WL038686
|
Mrs.RUNU SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361142
|
|
MRS RUNU SAIKIA
|
()
|
|
132
|
KALIAPANI
|
AS-15-001-009-001/541
(5 NO PUB TEOK)
|
0415001009NRG23150320230306502
|
16/03/2023
|
Mrs Dipti Saikia
|
0415001009WL038686
|
Mrs Dipti Saikia
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361138
|
|
MRS DIPTI SAIKIA
|
()
|
|
133
|
KALIAPANI
|
AS-15-001-009-001/65
(5 NO PUB TEOK)
|
0415001009NRG23150320230306512
|
16/03/2023
|
Mrs.DHUN BORAH
|
0415001009WL038686
|
Mrs.DHUN BORAH
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361128
|
|
MRS DHUN BORAH
|
()
|
|
134
|
KALIAPANI
|
AS-15-001-009-001/81
(5 NO PUB TEOK)
|
0415001009NRG23150320230306515
|
16/03/2023
|
KALPANA SAIKIA
|
0415001009WL038686
|
KALPANA SAIKIA
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361187
|
|
MRS KALPANA SAIKIA
|
()
|
|
135
|
KALIAPANI
|
AS-15-001-009-001/967
(5 NO PUB TEOK)
|
0415001009NRG23150320230306517
|
16/03/2023
|
Ms. MANURAMA BORAH
|
0415001009WL038686
|
Ms. MANURAMA BORAH
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361148
|
|
MS MANURAMA BORAH
|
()
|
|
136
|
KALIAPANI
|
AS-15-001-009-001/967
(5 NO PUB TEOK)
|
0415001009NRG23150320230306516
|
16/03/2023
|
Ms. MANURAMA BORAH
|
0415001009WL038686
|
Ms. MANURAMA BORAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361149
|
|
MS MANURAMA BORAH
|
()
|
|
137
|
KALIAPANI
|
AS-15-001-009-002/57-A
(5 NO PUB TEOK)
|
0415001009NRG23150320230306198
|
16/03/2023
|
Momi Borah
|
0415001009WL038679
|
Momi Borah
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361186
|
|
MRS MOMI BORAH
|
()
|
|
138
|
KALIAPANI
|
AS-15-001-009-002/67
(5 NO PUB TEOK)
|
0415001009NRG23150320230306643
|
16/03/2023
|
KUNTI RAJOWAR
|
0415001009WL038697
|
KUNTI RAJOWAR
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361146
|
|
MRS KUNTI RAJOWAR
|
()
|
|
139
|
KALIAPANI
|
AS-15-001-009-003/109
(5 NO PUB TEOK)
|
0415001009NRG23150320230306202
|
16/03/2023
|
Binod Taid
|
0415001009WL038679
|
Binod Taid
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361195
|
|
MR BINOD TAID
|
()
|
|
140
|
KALIAPANI
|
AS-15-001-009-003/113
(5 NO PUB TEOK)
|
0415001009NRG23150320230306204
|
16/03/2023
|
Majani Tai
|
0415001009WL038679
|
Majani Tai
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361150
|
|
MRS MAJANI TAI
|
()
|
|
141
|
KALIAPANI
|
AS-15-001-009-003/113
(5 NO PUB TEOK)
|
0415001009NRG23150320230306203
|
16/03/2023
|
Mr. BIJIT TAI
|
0415001009WL038679
|
Mr. BIJIT TAI
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361180
|
|
MR BIJIT TAI
|
()
|
|
142
|
KALIAPANI
|
AS-15-001-009-003/116
(5 NO PUB TEOK)
|
0415001009NRG23150320230306206
|
16/03/2023
|
HIMANSHU REGON
|
0415001009WL038679
|
HIMANSHU REGON
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361154
|
|
SHRI HIMANSHU REGON
|
()
|
|
143
|
KALIAPANI
|
AS-15-001-009-003/19
(5 NO PUB TEOK)
|
0415001009NRG23150320230306208
|
16/03/2023
|
Mina Baruah
|
0415001009WL038679
|
Mina Baruah
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361129
|
|
MRS MINA BARUAH
|
()
|
|
144
|
KALIAPANI
|
AS-15-001-009-003/2110
(5 NO PUB TEOK)
|
0415001009NRG23150320230306209
|
16/03/2023
|
Sunil Tai
|
0415001009WL038679
|
Sunil Tai
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361184
|
|
MRS PINKI TAI
|
()
|
|
145
|
KALIAPANI
|
AS-15-001-009-003/36
(5 NO PUB TEOK)
|
0415001009NRG23150320230306211
|
16/03/2023
|
Mr.PHULESHWAR MILI
|
0415001009WL038679
|
Mr.PHULESHWAR MILI
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361147
|
|
MR PHULESHWAR MILI
|
()
|
|
146
|
KALIAPANI
|
AS-15-001-009-003/4206
(5 NO PUB TEOK)
|
0415001009NRG23150320230306214
|
16/03/2023
|
Bikash Taye
|
0415001009WL038679
|
Bikash Taye
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361127
|
|
MR BIKASH TAYE
|
()
|
|
147
|
KALIAPANI
|
AS-15-001-009-003/95
(5 NO PUB TEOK)
|
0415001009NRG23150320230306217
|
16/03/2023
|
Shri MONUJ TAI
|
0415001009WL038679
|
Shri MONUJ TAI
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361207
|
|
SHRI MONUJ TAI
|
()
|
|
148
|
KALIAPANI
|
AS-15-001-009-006/1265
(5 NO PUB TEOK)
|
0415001009NRG23150320230306556
|
16/03/2023
|
Lahari Das
|
0415001009WL038689
|
Lahari Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361134
|
|
MRS LAHARI DAS
|
()
|
|
149
|
KALIAPANI
|
AS-15-001-009-006/2121
(5 NO PUB TEOK)
|
0415001009NRG23150320230306281
|
16/03/2023
|
Mr.PRITOM ROBIDAS
|
0415001009WL038683
|
Mr.PRITOM ROBIDAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361123
|
|
MR PRITOM ROBIDAS
|
()
|
|
150
|
KALIAPANI
|
AS-15-001-009-006/2121
(5 NO PUB TEOK)
|
0415001009NRG23150320230306284
|
16/03/2023
|
Mr.PRITOM ROBIDAS
|
0415001009WL038683
|
Mr.PRITOM ROBIDAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361121
|
|
MR PRITOM ROBIDAS
|
()
|
|
151
|
KALIAPANI
|
AS-15-001-009-006/2121
(5 NO PUB TEOK)
|
0415001009NRG23150320230306283
|
16/03/2023
|
Mr.PRITOM ROBIDAS
|
0415001009WL038683
|
Mr.PRITOM ROBIDAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361122
|
|
MR PRITOM ROBIDAS
|
()
|
|
152
|
KALIAPANI
|
AS-15-001-009-006/2121
(5 NO PUB TEOK)
|
0415001009NRG23150320230306282
|
16/03/2023
|
Mrs Chandramala Rabidas
|
0415001009WL038683
|
Mrs Chandramala Rabidas
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361161
|
|
MRS CHANDRAMALA RABIDAS
|
()
|
|
153
|
KALIAPANI
|
AS-15-001-009-006/3012
(5 NO PUB TEOK)
|
0415001009NRG23150320230306302
|
16/03/2023
|
Rita Robidas
|
0415001009WL038683
|
Rita Robidas
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361117
|
|
RITAMONI ROBIDAS
|
()
|
|
154
|
KALIAPANI
|
AS-15-001-009-006/3012
(5 NO PUB TEOK)
|
0415001009NRG23150320230306301
|
16/03/2023
|
Rita Robidas
|
0415001009WL038683
|
Rita Robidas
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361118
|
|
RITAMONI ROBIDAS
|
()
|
|
155
|
KALIAPANI
|
AS-15-001-009-006/309
(5 NO PUB TEOK)
|
0415001009NRG23150320230306664
|
16/03/2023
|
GOPAL CH BORAH
|
0415001009WL038699
|
GOPAL CH BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361205
|
|
MR GOPAL CHANDRA BORAH
|
()
|
|
156
|
KALIAPANI
|
AS-15-001-009-006/317
(5 NO PUB TEOK)
|
0415001009NRG23150320230306621
|
16/03/2023
|
Sri Rukheswar Kalita
|
0415001009WL038694
|
Sri Rukheswar Kalita
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361113
|
|
MR ROSHESHWAR KALITA
|
()
|
|
157
|
KALIAPANI
|
AS-15-001-009-006/4047
(5 NO PUB TEOK)
|
0415001009NRG23150320230306320
|
16/03/2023
|
Mr.DILIP RABIDAS
|
0415001009WL038683
|
Mr.DILIP RABIDAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361152
|
|
MR DILIP RABIDAS
|
()
|
|
158
|
KALIAPANI
|
AS-15-001-009-006/4188
(5 NO PUB TEOK)
|
0415001009NRG23150320230306622
|
16/03/2023
|
Puineswari Das
|
0415001009WL038694
|
Puineswari Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361153
|
|
MRS PUINESWARI DAS BORA
|
()
|
|
159
|
KALIAPANI
|
AS-15-001-009-006/4351
(5 NO PUB TEOK)
|
0415001009NRG23150320230306665
|
16/03/2023
|
SUMITRA THAKUR
|
0415001009WL038699
|
SUMITRA THAKUR
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361130
|
|
MRS SUMITRA THAKUR
|
()
|
|
160
|
KALIAPANI
|
AS-15-001-009-006/4478
(5 NO PUB TEOK)
|
0415001009NRG23150320230306370
|
16/03/2023
|
Mrs. Nikita Keot
|
0415001009WL038683
|
Mrs. Nikita Keot
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361160
|
|
MRS NIKITA KEOT
|
()
|
|
161
|
KALIAPANI
|
AS-15-001-009-006/4478
(5 NO PUB TEOK)
|
0415001009NRG23150320230306369
|
16/03/2023
|
Mrs. Nikita Keot
|
0415001009WL038683
|
Mrs. Nikita Keot
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361159
|
|
MRS NIKITA KEOT
|
()
|
|
162
|
KALIAPANI
|
AS-15-001-009-006/50
(5 NO PUB TEOK)
|
0415001009NRG23150320230306560
|
16/03/2023
|
Chenimai Doley
|
0415001009WL038689
|
Chenimai Doley
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361204
|
|
MRS CHENIMAI DOLEY
|
()
|
|
163
|
KALIAPANI
|
AS-15-001-009-006/636
(5 NO PUB TEOK)
|
0415001009NRG23150320230306561
|
16/03/2023
|
HEMABATI PAYENG
|
0415001009WL038689
|
HEMABATI PAYENG
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361140
|
|
MRS HEMABATI PAYENG
|
()
|
|
164
|
KALIAPANI
|
AS-15-001-009-006/636
(5 NO PUB TEOK)
|
0415001009NRG23150320230306562
|
16/03/2023
|
Mr RAJEN PAYENG
|
0415001009WL038689
|
Mr RAJEN PAYENG
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361190
|
|
MR RAJEN PAYENG
|
()
|
|
165
|
KALIAPANI
|
AS-15-001-009-006/636
(5 NO PUB TEOK)
|
0415001009NRG23150320230306564
|
16/03/2023
|
MRIDULA PAYENG
|
0415001009WL038689
|
MRIDULA PAYENG
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361156
|
|
MRS MRIDULA PAYENG
|
()
|
|
166
|
KALIAPANI
|
AS-15-001-009-006/636
(5 NO PUB TEOK)
|
0415001009NRG23150320230306563
|
16/03/2023
|
Pallabi Payeng
|
0415001009WL038689
|
Pallabi Payeng
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361151
|
|
MISS PALLABI PAYENG
|
()
|
|
167
|
KALIAPANI
|
AS-15-001-009-006/845
(5 NO PUB TEOK)
|
0415001009NRG23150320230306565
|
16/03/2023
|
Lulu Guwala
|
0415001009WL038689
|
Lulu Guwala
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361203
|
|
MRS LULU GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92516
|
92516
|
|
|
|
|
|
|
|
|
168
|
KALIAPANI
|
AS-15-001-004-001/1564
(BAMUN PUKHURI)
|
0415001004NRG23160320230310216
|
16/03/2023
|
LIPIKA BORA
|
0415001004WL038991
|
LIPIKA BORA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361201
|
|
MRS LIPIKA BORA
|
()
|
|
169
|
KALIAPANI
|
AS-15-001-004-001/1564
(BAMUN PUKHURI)
|
0415001004NRG23160320230310215
|
16/03/2023
|
MS BINU PACHANI
|
0415001004WL038991
|
MS BINU PACHANI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361202
|
|
MRS BINU PACHANI
|
()
|
|
170
|
KALIAPANI
|
AS-15-001-004-006/1911
(BAMUN PUKHURI)
|
0415001004NRG23160320230310218
|
16/03/2023
|
Mr. Homen Buragohain
|
0415001004WL038991
|
Mr. Homen Buragohain
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361196
|
|
MR HOMEN BURAGOHAIN
|
()
|
|
171
|
KALIAPANI
|
AS-15-001-004-006/1911
(BAMUN PUKHURI)
|
0415001004NRG23160320230310217
|
16/03/2023
|
MRS. RANJUMONI BURAGOHAIN
|
0415001004WL038991
|
MRS. RANJUMONI BURAGOHAIN
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361173
|
|
MRS RANJUMONI BURAGOHAIN
|
()
|
|
172
|
KALIAPANI
|
AS-15-001-004-006/2260
(BAMUN PUKHURI)
|
0415001004NRG23160320230310188
|
16/03/2023
|
BINU CHETIA GOGOI
|
0415001004WL038988
|
BINU CHETIA GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361174
|
|
MRS BINU CHETIA GOGOI
|
()
|
|
173
|
KALIAPANI
|
AS-15-001-004-006/2260
(BAMUN PUKHURI)
|
0415001004NRG23160320230310189
|
16/03/2023
|
PRANJAL CHETIA
|
0415001004WL038988
|
PRANJAL CHETIA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361176
|
|
SHRI PRANJAL CHETIA
|
()
|
|
174
|
KALIAPANI
|
AS-15-001-004-006/2264
(BAMUN PUKHURI)
|
0415001004NRG23160320230310220
|
16/03/2023
|
Mr. SHIMANTA DAS
|
0415001004WL038991
|
Mr. SHIMANTA DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361167
|
|
MR SHIMANTA DAS
|
()
|
|
175
|
KALIAPANI
|
AS-15-001-004-006/2280
(BAMUN PUKHURI)
|
0415001004NRG23160320230310191
|
16/03/2023
|
Mr JITEN DAS
|
0415001004WL038988
|
Mr JITEN DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361162
|
|
MR JITEN DAS
|
()
|
|
176
|
KALIAPANI
|
AS-15-001-004-006/2280
(BAMUN PUKHURI)
|
0415001004NRG23160320230310190
|
16/03/2023
|
NIRODA DAS
|
0415001004WL038988
|
NIRODA DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361172
|
|
MRS NIRODA DAS
|
()
|
|
177
|
KALIAPANI
|
AS-15-001-004-006/2628
(BAMUN PUKHURI)
|
0415001004NRG23160320230310192
|
16/03/2023
|
Mrs Monika Guwala
|
0415001004WL038988
|
Mrs Monika Guwala
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361171
|
|
MRS MONIKA GUWALA
|
()
|
|
178
|
KALIAPANI
|
AS-15-001-004-006/2682
(BAMUN PUKHURI)
|
0415001004NRG23160320230310222
|
16/03/2023
|
Mr Biju Hazarika
|
0415001004WL038991
|
Mr Biju Hazarika
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361175
|
|
MR BIJU HAZARIKA
|
()
|
|
179
|
KALIAPANI
|
AS-15-001-004-006/2913
(BAMUN PUKHURI)
|
0415001004NRG23160320230310194
|
16/03/2023
|
Mr RATUL DAS
|
0415001004WL038988
|
Mr RATUL DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361169
|
|
MR RATUL DAS
|
()
|
|
180
|
KALIAPANI
|
AS-15-001-004-006/2942
(BAMUN PUKHURI)
|
0415001004NRG23160320230310195
|
16/03/2023
|
Mrs. CHAHEDA BEGUM HUSSAIN
|
0415001004WL038988
|
Mrs. CHAHEDA BEGUM HUSSAIN
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361198
|
|
MRS CHAHEDA BEGUM HUSSAIN
|
()
|
|
181
|
KALIAPANI
|
AS-15-001-004-006/2974
(BAMUN PUKHURI)
|
0415001004NRG23160320230310223
|
16/03/2023
|
Dipali Mura
|
0415001004WL038991
|
Dipali Mura
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361197
|
|
MRS DIPALI MURA
|
()
|
|
182
|
KALIAPANI
|
AS-15-001-004-007/1090
(BAMUN PUKHURI)
|
0415001004NRG23160320230310224
|
16/03/2023
|
Ripu Saikia
|
0415001004WL038991
|
Ripu Saikia
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361199
|
|
MR RIPU SAIKIA
|
()
|
|
183
|
KALIAPANI
|
AS-15-001-004-007/2233
(BAMUN PUKHURI)
|
0415001004NRG23160320230310340
|
16/03/2023
|
Ms Kusum Borah
|
0415001004WL038995
|
Ms Kusum Borah
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062361179
|
|
MRS KUSUM BORAH
|
()
|
|
184
|
KALIAPANI
|
AS-15-001-009-002/4260
(5 NO PUB TEOK)
|
0415001009NRG23150320230306663
|
16/03/2023
|
MOHAN RAJOWAR
|
0415001009WL038699
|
MOHAN RAJOWAR
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361165
|
|
MR MOHAN RAJOWAR
|
()
|
|
185
|
KALIAPANI
|
AS-15-001-010-003/876
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308355
|
16/03/2023
|
Rumena Begum
|
0415001010WL038879
|
Rumena Begum
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361178
|
|
MRS RUMENA BEGUM
|
()
|
|
186
|
KALIAPANI
|
AS-15-001-010-004/1138
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308356
|
16/03/2023
|
SADHONI DAS
|
0415001010WL038879
|
SADHONI DAS
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361200
|
|
MRS SADHONI DAS
|
()
|
|
187
|
KALIAPANI
|
AS-15-001-010-004/282
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308352
|
16/03/2023
|
MONI DAS
|
0415001010WL038878
|
MONI DAS
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361170
|
|
MRS MANI DAS
|
()
|
|
188
|
KALIAPANI
|
AS-15-001-010-004/91
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308359
|
16/03/2023
|
Mrs DABY BORGOHAIN
|
0415001010WL038879
|
Mrs DABY BORGOHAIN
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361163
|
|
MRS DABY BORGOHAIN
|
()
|
|
189
|
KALIAPANI
|
AS-15-001-010-004/971
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308354
|
16/03/2023
|
JUNMONI DAS
|
0415001010WL038878
|
JUNMONI DAS
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361164
|
|
MRS JUNMONI DAS
|
()
|
|
190
|
KALIAPANI
|
AS-15-001-010-005/1102
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308363
|
16/03/2023
|
AMARAJIT BURAGOHAIN
|
0415001010WL038880
|
AMARAJIT BURAGOHAIN
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361208
|
|
MR AMARAJIT BURAGOHAIN
|
()
|
|
191
|
KALIAPANI
|
AS-15-001-010-005/1121
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308373
|
16/03/2023
|
LAKHESWAR HAZARIKA
|
0415001010WL038882
|
LAKHESWAR HAZARIKA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361168
|
|
MR LAKSHESWAR HAZARIKA
|
()
|
|
192
|
KALIAPANI
|
AS-15-001-010-005/120
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308360
|
16/03/2023
|
Mr. Bikash Sharma
|
0415001010WL038879
|
Mr. Bikash Sharma
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361177
|
|
MR BIKASH SHARMA
|
()
|
|
193
|
KALIAPANI
|
AS-15-001-010-005/128
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23150320230308364
|
16/03/2023
|
Nobomi Saikia
|
0415001010WL038880
|
Nobomi Saikia
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062361166
|
|
MRS NABAMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
194
|
KALIAPANI
|
AS-15-001-004-006/2979
(BAMUN PUKHURI)
|
0415001004NRG23160320230310196
|
16/03/2023
|
MATU LOHAR
|
0415001004WL038988
|
MATU LOHAR
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062361006
|
|
MATU LOHAR
|
()
|
|
195
|
KALIAPANI
|
AS-15-001-009-001/4464
(5 NO PUB TEOK)
|
0415001009NRG23150320230306480
|
16/03/2023
|
Mr. BABU SAIKIA
|
0415001009WL038686
|
Mr. BABU SAIKIA
|
00662
|
BDBL0001504
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361009
|
|
Mr. BABU SAIKIA
|
()
|
|
196
|
KALIAPANI
|
AS-15-001-009-001/4464
(5 NO PUB TEOK)
|
0415001009NRG23150320230306479
|
16/03/2023
|
Mr. BABU SAIKIA
|
0415001009WL038686
|
Mr. BABU SAIKIA
|
00662
|
BDBL0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062361010
|
|
Mr. BABU SAIKIA
|
()
|
|
197
|
KALIAPANI
|
AS-15-001-009-003/116
(5 NO PUB TEOK)
|
0415001009NRG23150320230306205
|
16/03/2023
|
JITEN REGAN
|
0415001009WL038679
|
JITEN REGAN
|
00662
|
BDBL0001504
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361007
|
|
JITEN REGAN
|
()
|
|
198
|
KALIAPANI
|
AS-15-001-009-003/4197
(5 NO PUB TEOK)
|
0415001009NRG23150320230306212
|
16/03/2023
|
Ranjan Boruah
|
0415001009WL038679
|
Ranjan Boruah
|
00662
|
BDBL0001504
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361008
|
|
Ranjan Boruah
|
()
|
|
199
|
KALIAPANI
|
AS-15-001-009-003/4212
(5 NO PUB TEOK)
|
0415001009NRG23150320230306215
|
16/03/2023
|
Pranjal Boruah
|
0415001009WL038679
|
Pranjal Boruah
|
00662
|
BDBL0001504
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361011
|
|
Pranjal Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
200
|
KALIAPANI
|
AS-15-001-009-001/4381
(5 NO PUB TEOK)
|
0415001009NRG23150320230306465
|
16/03/2023
|
SUNIL BEZBORAH
|
0415001009WL038686
|
SUNIL BEZBORAH
|
00694
|
NESF0000040
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361036
|
|
SUNIL BEZBORAH
|
()
|
|
201
|
KALIAPANI
|
AS-15-001-009-001/4381
(5 NO PUB TEOK)
|
0415001009NRG23150320230306464
|
16/03/2023
|
SUNIL BEZBORAH
|
0415001009WL038686
|
SUNIL BEZBORAH
|
00694
|
NESF0000040
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062361035
|
|
SUNIL BEZBORAH
|
()
|
|
202
|
KALIAPANI
|
AS-15-001-009-006/4456
(5 NO PUB TEOK)
|
0415001009NRG23150320230306365
|
16/03/2023
|
SANGITA RABIDAS
|
0415001009WL038683
|
SANGITA RABIDAS
|
00694
|
NESF0000040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361034
|
|
SANGITA RABIDAS
|
()
|
|
203
|
KALIAPANI
|
AS-15-001-009-006/4456
(5 NO PUB TEOK)
|
0415001009NRG23150320230306363
|
16/03/2023
|
SANGITA RABIDAS
|
0415001009WL038683
|
SANGITA RABIDAS
|
00694
|
NESF0000040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361033
|
|
SANGITA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310753
|
310753
|
|
|
|
|
|
|
|