|
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-15-001-003-004/2121
(CHINTAMONI GARH)
|
0415001003NRG23161120220210432
|
17/11/2022
|
TAGAR RAJKHOWA
|
0415001003WL026359
|
TAGAR RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767080523
|
|
TAGAR RAJKHOWA
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-003-008/262
(CHINTAMONI GARH)
|
0415001003NRG23161120220210448
|
17/11/2022
|
KRISNA LAHON
|
0415001003WL026363
|
KRISNA LAHON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121293
|
|
KRISNA LAHON
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-005-001/1478
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210011
|
17/11/2022
|
NOMALI BORA
|
0415001005WL026289
|
NOMALI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121306
|
|
NOMALI BORA
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-005-001/1479
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210176
|
17/11/2022
|
PUTUL BORTHAKUR
|
0415001005WL026308
|
PUTUL BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121303
|
|
PUTUL BORTHAKUR
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-005-001/1480
(2NO BHAGAMUKH)
|
0415001005NRG23161120220209995
|
17/11/2022
|
LILARAM BORAH
|
0415001005WL026284
|
LILARAM BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121290
|
|
LILARAM BORAH
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-005-001/185
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210012
|
17/11/2022
|
DINARAM BORAH
|
0415001005WL026289
|
DINARAM BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121295
|
|
DINARAM BORAH
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-005-002/1442
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210007
|
17/11/2022
|
DIMBESHWAR DUTTA
|
0415001005WL026288
|
DIMBESHWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121308
|
|
DIMBESHWAR DUTTA
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-005-002/1471
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210013
|
17/11/2022
|
PURNIMA BORA
|
0415001005WL026289
|
PURNIMA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121302
|
|
PURNIMA BORA
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-005-002/1477
(2NO BHAGAMUKH)
|
0415001005NRG23161120220209987
|
17/11/2022
|
PUNYALATA GOGOI
|
0415001005WL026282
|
PUNYALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121309
|
|
PUNYALATA GOGOI
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-005-002/1482
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210178
|
17/11/2022
|
JUGADA DEVI
|
0415001005WL026308
|
JUGADA DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121305
|
|
JUGADA DEVI
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-005-002/1485
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210179
|
17/11/2022
|
HIRANYA GOWALA
|
0415001005WL026308
|
HIRANYA GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121301
|
|
HIRANYA GOWALA
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-005-002/2003
(2NO BHAGAMUKH)
|
0415001005NRG23161120220209996
|
17/11/2022
|
RAMEN PHUKAN
|
0415001005WL026284
|
RAMEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121298
|
|
RAMEN PHUKAN
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-005-002/500
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210008
|
17/11/2022
|
PHOTIK DAS
|
0415001005WL026288
|
PHOTIK DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121297
|
|
PHOTIK DAS
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-005-002/540
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210014
|
17/11/2022
|
ARUPJYOTI SARMAH
|
0415001005WL026289
|
ARUPJYOTI SARMAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121292
|
|
ARUPJYOTI SARMAH
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-005-006/1418
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210009
|
17/11/2022
|
NARAYAN ARANDHARA.
|
0415001005WL026288
|
NARAYAN ARANDHARA.
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121300
|
|
NARAYAN ARANDHARA.
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-005-006/1483
(2NO BHAGAMUKH)
|
0415001005NRG23161120220209997
|
17/11/2022
|
ARUP BARUAH
|
0415001005WL026284
|
ARUP BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121307
|
|
ARUP BARUAH
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-005-006/1487
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210205
|
17/11/2022
|
RINA SAIKIA
|
0415001005WL026319
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121310
|
|
RINA SAIKIA
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-005-006/205
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210010
|
17/11/2022
|
PABAN SHARMA
|
0415001005WL026288
|
PABAN SHARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121304
|
|
PABAN SHARMA
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-005-006/241
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210196
|
17/11/2022
|
MUNINDRA BORAH
|
0415001005WL026317
|
MUNINDRA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121294
|
|
MUNINDRA BORAH
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-005-006/244
(2NO BHAGAMUKH)
|
0415001005NRG23161120220209988
|
17/11/2022
|
SUNANDA BORAH
|
0415001005WL026282
|
SUNANDA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121291
|
|
SUNANDA BORAH
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-005-006/254
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210197
|
17/11/2022
|
ATUL BORAH
|
0415001005WL026317
|
ATUL BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121299
|
|
ATUL BORAH
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-005-006/729
(2NO BHAGAMUKH)
|
0415001005NRG23161120220209989
|
17/11/2022
|
MR TILOK GOGOI
|
0415001005WL026282
|
MR TILOK GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121296
|
|
MR TILOK GOGOI
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-006-005/1765
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207440
|
17/11/2022
|
TUTU SAIKIA
|
0415001006WL025953
|
TUTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121288
|
|
TUTU SAIKIA
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-006-005/919
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207391
|
17/11/2022
|
Junu Bora
|
0415001006WL025945
|
Junu Bora
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121203
|
|
Junu Bora
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-006-008/1241
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209764
|
17/11/2022
|
MRS. MONJU MAHILI
|
0415001006WL026255
|
MRS. MONJU MAHILI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767080625
|
|
MRS. MONJU MAHILI
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-006-010/165
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209770
|
17/11/2022
|
Arun Mirdha
|
0415001006WL026255
|
Arun Mirdha
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767080609
|
|
Arun Mirdha
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-006-010/1841
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209771
|
17/11/2022
|
PICHUNI BHUMIJ
|
0415001006WL026255
|
PICHUNI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767080614
|
|
PICHUNI BHUMIJ
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-006-010/1868
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209774
|
17/11/2022
|
Debnath Majhi
|
0415001006WL026255
|
Debnath Majhi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767080608
|
|
Debnath Majhi
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-006-010/2629
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207377
|
17/11/2022
|
LAKHPATI DEV MAJHI
|
0415001006WL025942
|
LAKHPATI DEV MAJHI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121250
|
|
LAKHPATI DEV MAJHI
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-006-010/636
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209828
|
17/11/2022
|
KALPANA BHUMIJ
|
0415001006WL026255
|
KALPANA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767080602
|
|
KALPANA BHUMIJ
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-007-006/1044
(GAKHIRKHOWA)
|
0415001007NRG23161120220209961
|
17/11/2022
|
JUNMONI BORAH
|
0415001007WL026273
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121286
|
|
JUNMONI BORAH
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-007-006/1474
(GAKHIRKHOWA)
|
0415001007NRG23161120220209967
|
17/11/2022
|
RUPA CHUTIA
|
0415001007WL026275
|
RUPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121251
|
|
RUPA CHUTIA
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-007-006/1618
(GAKHIRKHOWA)
|
0415001007NRG23161120220209982
|
17/11/2022
|
BICHITRA NARAYAN BORAH
|
0415001007WL026281
|
BICHITRA NARAYAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121285
|
|
BICHITRA NARAYAN BORAH
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-007-006/1618
(GAKHIRKHOWA)
|
0415001007NRG23161120220209983
|
17/11/2022
|
RINA BORA
|
0415001007WL026281
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121289
|
|
RINA BORA
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-007-006/1990
(GAKHIRKHOWA)
|
0415001007NRG23161120220209968
|
17/11/2022
|
RAHANA BEGAM
|
0415001007WL026275
|
RAHANA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080603
|
|
RAHANA BEGAM
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-007-006/2081
(GAKHIRKHOWA)
|
0415001007NRG23161120220209955
|
17/11/2022
|
MONJIT BORAH
|
0415001007WL026272
|
MONJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121287
|
|
MONJIT BORAH
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-007-006/2081
(GAKHIRKHOWA)
|
0415001007NRG23161120220209956
|
17/11/2022
|
RUPREKHA CHETIA BORAH
|
0415001007WL026272
|
RUPREKHA CHETIA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080607
|
|
RUPREKHA CHETIA BORAH
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-007-006/2448
(GAKHIRKHOWA)
|
0415001007NRG23161120220209957
|
17/11/2022
|
JUNAKI MAJHI
|
0415001007WL026272
|
JUNAKI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121253
|
|
JUNAKI MAJHI
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-007-006/2449
(GAKHIRKHOWA)
|
0415001007NRG23161120220209958
|
17/11/2022
|
SARUMAI MAJHI
|
0415001007WL026272
|
SARUMAI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121284
|
|
SARUMAI MAJHI
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-007-006/296
(GAKHIRKHOWA)
|
0415001007NRG23161120220209959
|
17/11/2022
|
KONMAI GOGOI
|
0415001007WL026272
|
KONMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080601
|
|
KONMAI GOGOI
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-007-006/566
(GAKHIRKHOWA)
|
0415001007NRG23161120220209986
|
17/11/2022
|
MAMINA MAJHI
|
0415001007WL026281
|
MAMINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121254
|
|
MAMINA MAJHI
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-007-010/1462
(GAKHIRKHOWA)
|
0415001007NRG23161120220209962
|
17/11/2022
|
PROFULLA BORUAH
|
0415001007WL026273
|
PROFULLA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080600
|
|
PROFULLA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
43
|
KALIAPANI
|
AS-15-001-005-006/59
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210206
|
17/11/2022
|
PABITRA ROWMURIA
|
0415001005WL026319
|
PABITRA ROWMURIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767080599
|
|
PABITRA ROWMURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
KALIAPANI
|
AS-15-001-004-006/2939
(BAMUN PUKHURI)
|
0415001000NRG23161120220210543
|
17/11/2022
|
Mr NIRANJAN BORAGOHAIN
|
0415001WL026385
|
Mr NIRANJAN BORAGOHAIN
|
00089
|
CBIN0283589
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080571
|
|
Mr NIRANJAN BORAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
45
|
KALIAPANI
|
AS-15-001-006-012/324
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207443
|
17/11/2022
|
MR RUHIT BHUYAN
|
0415001006WL025953
|
MR RUHIT BHUYAN
|
00165
|
IBKL0000743
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080558
|
|
MR RUHIT BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
46
|
KALIAPANI
|
AS-15-001-006-005/364
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207328
|
17/11/2022
|
Rupeshwar Bora
|
0415001006WL025935
|
Rupeshwar Bora
|
00165
|
IBKL0002043
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121204
|
|
Rupeshwar Bora
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-006-010/2081
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209778
|
17/11/2022
|
Poresh Majhi
|
0415001006WL026255
|
Poresh Majhi
|
00165
|
IBKL0002043
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767080616
|
|
Poresh Majhi
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-006-010/2096
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209779
|
17/11/2022
|
Anita Rajowar
|
0415001006WL026255
|
Anita Rajowar
|
00165
|
IBKL0002043
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767080618
|
|
Anita Rajowar
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-006-010/2201
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207336
|
17/11/2022
|
SUREN MIRDHA
|
0415001006WL025936
|
SUREN MIRDHA
|
00165
|
IBKL0002043
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080559
|
|
SUREN MIRDHA
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-006-010/2360
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209791
|
17/11/2022
|
Deep Tanti
|
0415001006WL026255
|
Deep Tanti
|
00165
|
IBKL0002043
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767121198
|
|
Deep Tanti
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-006-010/2447
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209794
|
17/11/2022
|
MRS MALOTI MAJHI
|
0415001006WL026255
|
MRS MALOTI MAJHI
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080584
|
|
MRS MALOTI MAJHI
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-006-010/2501
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209800
|
17/11/2022
|
MR DEBEJIT MIRDHA
|
0415001006WL026255
|
MR DEBEJIT MIRDHA
|
00165
|
IBKL0002043
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767121211
|
|
MR DEBEJIT MIRDHA
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-006-010/2561
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209802
|
17/11/2022
|
MRS BHARATI RAJAK
|
0415001006WL026255
|
MRS BHARATI RAJAK
|
00165
|
IBKL0002043
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767121214
|
|
MRS BHARATI RAJAK
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-006-010/2652
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207442
|
17/11/2022
|
CHUNU MAHALI
|
0415001006WL025953
|
CHUNU MAHALI
|
00165
|
IBKL0002043
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121223
|
|
CHUNU MAHALI
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-006-010/2666
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209819
|
17/11/2022
|
Mrs. RITA MAHILA
|
0415001006WL026255
|
Mrs. RITA MAHILA
|
00165
|
IBKL0002043
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767121259
|
|
Mrs. RITA MAHILA
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-006-010/655
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207333
|
17/11/2022
|
FAGU MAJHI
|
0415001006WL025935
|
FAGU MAJHI
|
00165
|
IBKL0002043
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121224
|
|
FAGU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
57
|
KALIAPANI
|
AS-15-001-004-004/2706
(BAMUN PUKHURI)
|
0415001000NRG23161120220210583
|
17/11/2022
|
LAKHMI BORAH
|
0415001WL026392
|
LAKHMI BORAH
|
00354
|
PUNB0002420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080621
|
|
LAKHMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
58
|
KALIAPANI
|
AS-15-001-007-006/541
(GAKHIRKHOWA)
|
0415001000NRG23161120220210506
|
17/11/2022
|
HEMANTA PHUKON
|
0415001WL026377
|
HEMANTA PHUKON
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121260
|
|
HEMANTA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
KALIAPANI
|
AS-15-001-006-004/2647
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207408
|
17/11/2022
|
SUCHILA MURAH
|
0415001006WL025948
|
SUCHILA MURAH
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121227
|
|
SUCHILA MURAH
|
()
|
|
60
|
KALIAPANI
|
AS-15-001-006-010/1516
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207375
|
17/11/2022
|
MR JETHU RAJOWAR
|
0415001006WL025942
|
MR JETHU RAJOWAR
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121226
|
|
MR JETHU RAJOWAR
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-006-010/1584
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209769
|
17/11/2022
|
RUPALI MIRDHA
|
0415001006WL026255
|
RUPALI MIRDHA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767080604
|
|
RUPALI MIRDHA
|
()
|
|
62
|
KALIAPANI
|
AS-15-001-006-010/1885
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209775
|
17/11/2022
|
PROMILA MIRDHA
|
0415001006WL026255
|
PROMILA MIRDHA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767121215
|
|
PROMILA MIRDHA
|
()
|
|
63
|
KALIAPANI
|
AS-15-001-006-010/2012
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209776
|
17/11/2022
|
ANJUMONI RAJOWAR
|
0415001006WL026255
|
ANJUMONI RAJOWAR
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767121216
|
|
ANJUMONI RAJOWAR
|
()
|
|
64
|
KALIAPANI
|
AS-15-001-006-010/2204
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209790
|
17/11/2022
|
Nitu Majhi
|
0415001006WL026255
|
Nitu Majhi
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767121197
|
|
Nitu Majhi
|
()
|
|
65
|
KALIAPANI
|
AS-15-001-006-010/2474
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209798
|
17/11/2022
|
Rupa Rajowar
|
0415001006WL026255
|
Rupa Rajowar
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767121263
|
|
Rupa Rajowar
|
()
|
|
66
|
KALIAPANI
|
AS-15-001-006-010/2581
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209806
|
17/11/2022
|
FAGUNI MAJHI
|
0415001006WL026255
|
FAGUNI MAJHI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121220
|
|
FAGUNI MAJHI
|
()
|
|
67
|
KALIAPANI
|
AS-15-001-006-010/2582
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209807
|
17/11/2022
|
SONGITA DEV MAJHI
|
0415001006WL026255
|
SONGITA DEV MAJHI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121219
|
|
SONGITA DEV MAJHI
|
()
|
|
68
|
KALIAPANI
|
AS-15-001-006-010/2602
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209809
|
17/11/2022
|
ANU BHUMIJ
|
0415001006WL026255
|
ANU BHUMIJ
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121261
|
|
ANU BHUMIJ
|
()
|
|
69
|
KALIAPANI
|
AS-15-001-006-010/2625
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207338
|
17/11/2022
|
FAGUNI RAJOWAR
|
0415001006WL025936
|
FAGUNI RAJOWAR
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121228
|
|
FAGUNI RAJOWAR
|
()
|
|
70
|
KALIAPANI
|
AS-15-001-006-010/2662
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209816
|
17/11/2022
|
ANITA RAJOWAR
|
0415001006WL026255
|
ANITA RAJOWAR
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767121262
|
|
ANITA RAJOWAR
|
()
|
|
71
|
KALIAPANI
|
AS-15-001-006-010/2665
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209818
|
17/11/2022
|
JUNMONI RAJAK
|
0415001006WL026255
|
JUNMONI RAJAK
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767121265
|
|
JUNMONI RAJAK
|
()
|
|
72
|
KALIAPANI
|
AS-15-001-006-010/2668
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209820
|
17/11/2022
|
KAUSHALYA RAJOWAR
|
0415001006WL026255
|
KAUSHALYA RAJOWAR
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767121264
|
|
KAUSHALYA RAJOWAR
|
()
|
|
73
|
KALIAPANI
|
AS-15-001-006-010/458
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209824
|
17/11/2022
|
NABIN MAJHI
|
0415001006WL026255
|
NABIN MAJHI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121267
|
|
NABIN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
74
|
KALIAPANI
|
AS-15-001-006-001/2606
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207520
|
17/11/2022
|
JUN RAJGARH
|
0415001006WL025967
|
JUN RAJGARH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121275
|
|
JUN RAJGARH
|
()
|
|
75
|
KALIAPANI
|
AS-15-001-006-002/1419
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207486
|
17/11/2022
|
Mome Buragohain
|
0415001006WL025961
|
Mome Buragohain
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080598
|
|
Mome Buragohain
|
()
|
|
76
|
KALIAPANI
|
AS-15-001-006-002/1773
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207516
|
17/11/2022
|
Jitu Gogoi
|
0415001006WL025966
|
Jitu Gogoi
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080606
|
|
Jitu Gogoi
|
()
|
|
77
|
KALIAPANI
|
AS-15-001-006-002/2045
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207463
|
17/11/2022
|
Chenai Gogoi
|
0415001006WL025957
|
Chenai Gogoi
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080617
|
|
Chenai Gogoi
|
()
|
|
78
|
KALIAPANI
|
AS-15-001-006-002/2607
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207487
|
17/11/2022
|
SMT POKHILA MAHALI
|
0415001006WL025961
|
SMT POKHILA MAHALI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121243
|
|
SMT POKHILA MAHALI
|
()
|
|
79
|
KALIAPANI
|
AS-15-001-006-002/2654
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207517
|
17/11/2022
|
JONAKI MURA
|
0415001006WL025966
|
JONAKI MURA
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121256
|
|
JONAKI MURA
|
()
|
|
80
|
KALIAPANI
|
AS-15-001-006-004/2016
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23131120220207157
|
17/11/2022
|
Rekha Bhuyan
|
0415001006WL025912
|
Rekha Bhuyan
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080619
|
|
Rekha Bhuyan
|
()
|
|
81
|
KALIAPANI
|
AS-15-001-006-004/2634
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207389
|
17/11/2022
|
LOKACH MUNDA
|
0415001006WL025945
|
LOKACH MUNDA
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121246
|
|
LOKACH MUNDA
|
()
|
|
82
|
KALIAPANI
|
AS-15-001-006-004/2653
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207334
|
17/11/2022
|
RINTU RAJOWAR
|
0415001006WL025936
|
RINTU RAJOWAR
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121249
|
|
RINTU RAJOWAR
|
()
|
|
83
|
KALIAPANI
|
AS-15-001-006-004/8
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207439
|
17/11/2022
|
Paramananda Gogoi
|
0415001006WL025953
|
Paramananda Gogoi
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080605
|
|
Paramananda Gogoi
|
()
|
|
84
|
KALIAPANI
|
AS-15-001-006-004/850
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207414
|
17/11/2022
|
SABHYALIKA GOGOI
|
0415001006WL025949
|
SABHYALIKA GOGOI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121230
|
|
SABHYALIKA GOGOI
|
()
|
|
85
|
KALIAPANI
|
AS-15-001-006-005/1011
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23131120220207148
|
17/11/2022
|
Rajina Begum
|
0415001006WL025910
|
Rajina Begum
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121239
|
|
Rajina Begum
|
()
|
|
86
|
KALIAPANI
|
AS-15-001-006-005/1012
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207351
|
17/11/2022
|
Manju Urang
|
0415001006WL025938
|
Manju Urang
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121231
|
|
Manju Urang
|
()
|
|
87
|
KALIAPANI
|
AS-15-001-006-005/1421
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207489
|
17/11/2022
|
Bina Bora
|
0415001006WL025961
|
Bina Bora
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121200
|
|
Bina Bora
|
()
|
|
88
|
KALIAPANI
|
AS-15-001-006-005/2154
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207352
|
17/11/2022
|
Arup Saikia
|
0415001006WL025938
|
Arup Saikia
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121199
|
|
Arup Saikia
|
()
|
|
89
|
KALIAPANI
|
AS-15-001-006-005/2294
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207353
|
17/11/2022
|
Jumi Boruah
|
0415001006WL025938
|
Jumi Boruah
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121201
|
|
Jumi Boruah
|
()
|
|
90
|
KALIAPANI
|
AS-15-001-006-005/2377
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23131120220207160
|
17/11/2022
|
ANUP BURAGOHAIN
|
0415001006WL025912
|
ANUP BURAGOHAIN
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121229
|
|
ANUP BURAGOHAIN
|
()
|
|
91
|
KALIAPANI
|
AS-15-001-006-005/2601
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207354
|
17/11/2022
|
MR BUBUL SAIKIA
|
0415001006WL025938
|
MR BUBUL SAIKIA
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121238
|
|
MR BUBUL SAIKIA
|
()
|
|
92
|
KALIAPANI
|
AS-15-001-006-005/2621
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23131120220207154
|
17/11/2022
|
NOR MAHAMMAD ALI
|
0415001006WL025911
|
NOR MAHAMMAD ALI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121240
|
|
NOR MAHAMMAD ALI
|
()
|
|
93
|
KALIAPANI
|
AS-15-001-006-005/2622
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207373
|
17/11/2022
|
SHRI SONAU ALI
|
0415001006WL025942
|
SHRI SONAU ALI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121233
|
|
SHRI SONAU ALI
|
()
|
|
94
|
KALIAPANI
|
AS-15-001-006-005/2632
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207522
|
17/11/2022
|
CHAUNI URANG
|
0415001006WL025967
|
CHAUNI URANG
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121255
|
|
CHAUNI URANG
|
()
|
|
95
|
KALIAPANI
|
AS-15-001-006-005/2784
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207523
|
17/11/2022
|
Mrs Premi Munda
|
0415001006WL025967
|
Mrs Premi Munda
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121257
|
|
Mrs Premi Munda
|
()
|
|
96
|
KALIAPANI
|
AS-15-001-006-005/40
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207416
|
17/11/2022
|
TILOK SAIKIA
|
0415001006WL025949
|
TILOK SAIKIA
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121252
|
|
TILOK SAIKIA
|
()
|
|
97
|
KALIAPANI
|
AS-15-001-006-005/938
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23131120220207151
|
17/11/2022
|
PUTALI BURAGOHAIN
|
0415001006WL025910
|
PUTALI BURAGOHAIN
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121234
|
|
PUTALI BURAGOHAIN
|
()
|
|
98
|
KALIAPANI
|
AS-15-001-006-005/985
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207417
|
17/11/2022
|
Bonti Boruah
|
0415001006WL025949
|
Bonti Boruah
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121202
|
|
Bonti Boruah
|
()
|
|
99
|
KALIAPANI
|
AS-15-001-006-006/103
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207409
|
17/11/2022
|
RAJIB SAIKIA
|
0415001006WL025948
|
RAJIB SAIKIA
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121247
|
|
RAJIB SAIKIA
|
()
|
|
100
|
KALIAPANI
|
AS-15-001-006-006/1988
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207466
|
17/11/2022
|
Nirmali Boruah
|
0415001006WL025957
|
Nirmali Boruah
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121235
|
|
Nirmali Boruah
|
()
|
|
101
|
KALIAPANI
|
AS-15-001-006-006/2068
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23131120220207152
|
17/11/2022
|
UTPAL GOGOI
|
0415001006WL025910
|
UTPAL GOGOI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121245
|
|
UTPAL GOGOI
|
()
|
|
102
|
KALIAPANI
|
AS-15-001-006-009/1200
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207467
|
17/11/2022
|
BINITA TAI
|
0415001006WL025957
|
BINITA TAI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121208
|
|
BINITA TAI
|
()
|
|
103
|
KALIAPANI
|
AS-15-001-006-009/593
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207412
|
17/11/2022
|
Ajay Tai
|
0415001006WL025948
|
Ajay Tai
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080620
|
|
Ajay Tai
|
()
|
|
104
|
KALIAPANI
|
AS-15-001-006-010/147
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209767
|
17/11/2022
|
Suresh Majhi
|
0415001006WL026255
|
Suresh Majhi
|
00354
|
PUNB0120320
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767121194
|
|
Suresh Majhi
|
()
|
|
105
|
KALIAPANI
|
AS-15-001-006-010/1857
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209772
|
17/11/2022
|
PROMILA MAJHI
|
0415001006WL026255
|
PROMILA MAJHI
|
00354
|
PUNB0120320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767080613
|
|
PROMILA MAJHI
|
()
|
|
106
|
KALIAPANI
|
AS-15-001-006-010/1861
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209773
|
17/11/2022
|
Mr Dhiren Majhi
|
0415001006WL026255
|
Mr Dhiren Majhi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080615
|
|
Mr Dhiren Majhi
|
()
|
|
107
|
KALIAPANI
|
AS-15-001-006-010/2012
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209777
|
17/11/2022
|
Ranjit Rajowar
|
0415001006WL026255
|
Ranjit Rajowar
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767080610
|
|
Ranjit Rajowar
|
()
|
|
108
|
KALIAPANI
|
AS-15-001-006-010/2131
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209780
|
17/11/2022
|
Dukhiram Rajowar
|
0415001006WL026255
|
Dukhiram Rajowar
|
00354
|
PUNB0120320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767080623
|
|
Dukhiram Rajowar
|
()
|
|
109
|
KALIAPANI
|
AS-15-001-006-010/2133
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209781
|
17/11/2022
|
Lakhimi Mirdha Majhi
|
0415001006WL026255
|
Lakhimi Mirdha Majhi
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767080622
|
|
Lakhimi Mirdha Majhi
|
()
|
|
110
|
KALIAPANI
|
AS-15-001-006-010/2135
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209782
|
17/11/2022
|
Bina Mirdha
|
0415001006WL026255
|
Bina Mirdha
|
00354
|
PUNB0120320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767080624
|
|
Bina Mirdha
|
()
|
|
111
|
KALIAPANI
|
AS-15-001-006-010/2137
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209783
|
17/11/2022
|
Pusuwa Bhumij
|
0415001006WL026255
|
Pusuwa Bhumij
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121193
|
|
Pusuwa Bhumij
|
()
|
|
112
|
KALIAPANI
|
AS-15-001-006-010/2178
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209786
|
17/11/2022
|
Debeshwar Rajowar
|
0415001006WL026255
|
Debeshwar Rajowar
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767121195
|
|
Debeshwar Rajowar
|
()
|
|
113
|
KALIAPANI
|
AS-15-001-006-010/2189
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209787
|
17/11/2022
|
Probhaboti Kurmi
|
0415001006WL026255
|
Probhaboti Kurmi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121207
|
|
Probhaboti Kurmi
|
()
|
|
114
|
KALIAPANI
|
AS-15-001-006-010/2192
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209788
|
17/11/2022
|
Progoti Kurmi
|
0415001006WL026255
|
Progoti Kurmi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121205
|
|
Progoti Kurmi
|
()
|
|
115
|
KALIAPANI
|
AS-15-001-006-010/2454
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209796
|
17/11/2022
|
SHUKURMONI MAJHI
|
0415001006WL026255
|
SHUKURMONI MAJHI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121218
|
|
SHUKURMONI MAJHI
|
()
|
|
116
|
KALIAPANI
|
AS-15-001-006-010/2579
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209804
|
17/11/2022
|
SAJI MAJHI
|
0415001006WL026255
|
SAJI MAJHI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121217
|
|
SAJI MAJHI
|
()
|
|
117
|
KALIAPANI
|
AS-15-001-006-010/2580
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209805
|
17/11/2022
|
CHUKUR MAJHI
|
0415001006WL026255
|
CHUKUR MAJHI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121276
|
|
CHUKUR MAJHI
|
()
|
|
118
|
KALIAPANI
|
AS-15-001-006-010/2589
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209808
|
17/11/2022
|
SARASWATI DEV MAJHI
|
0415001006WL026255
|
SARASWATI DEV MAJHI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121277
|
|
SARASWATI DEV MAJHI
|
()
|
|
119
|
KALIAPANI
|
AS-15-001-006-010/2599
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207413
|
17/11/2022
|
SHRI KAYLASH MIRDHA
|
0415001006WL025948
|
SHRI KAYLASH MIRDHA
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121248
|
|
SHRI KAYLASH MIRDHA
|
()
|
|
120
|
KALIAPANI
|
AS-15-001-006-010/2603
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209810
|
17/11/2022
|
BINA BHUMIJ
|
0415001006WL026255
|
BINA BHUMIJ
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121272
|
|
BINA BHUMIJ
|
()
|
|
121
|
KALIAPANI
|
AS-15-001-006-010/2604
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209811
|
17/11/2022
|
MRS HEMODA RAJOWAR
|
0415001006WL026255
|
MRS HEMODA RAJOWAR
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121266
|
|
MRS HEMODA RAJOWAR
|
()
|
|
122
|
KALIAPANI
|
AS-15-001-006-010/2610
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209812
|
17/11/2022
|
BOISAGI MURA
|
0415001006WL026255
|
BOISAGI MURA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121274
|
|
BOISAGI MURA
|
()
|
|
123
|
KALIAPANI
|
AS-15-001-006-010/2611
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207337
|
17/11/2022
|
BINU MAHALI
|
0415001006WL025936
|
BINU MAHALI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121244
|
|
BINU MAHALI
|
()
|
|
124
|
KALIAPANI
|
AS-15-001-006-010/2612
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209813
|
17/11/2022
|
MRS BINA MAHALI
|
0415001006WL026255
|
MRS BINA MAHALI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121268
|
|
MRS BINA MAHALI
|
()
|
|
125
|
KALIAPANI
|
AS-15-001-006-010/2623
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207491
|
17/11/2022
|
MONESWARI BHUMIJ
|
0415001006WL025961
|
MONESWARI BHUMIJ
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121232
|
|
MONESWARI BHUMIJ
|
()
|
|
126
|
KALIAPANI
|
AS-15-001-006-010/2626
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207376
|
17/11/2022
|
PINKI URANG
|
0415001006WL025942
|
PINKI URANG
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121237
|
|
PINKI URANG
|
()
|
|
127
|
KALIAPANI
|
AS-15-001-006-010/2627
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207394
|
17/11/2022
|
MATU DEV MAJHI
|
0415001006WL025945
|
MATU DEV MAJHI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121236
|
|
MATU DEV MAJHI
|
()
|
|
128
|
KALIAPANI
|
AS-15-001-006-010/2651
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207339
|
17/11/2022
|
MRS JANKI TANTI
|
0415001006WL025936
|
MRS JANKI TANTI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121242
|
|
MRS JANKI TANTI
|
()
|
|
129
|
KALIAPANI
|
AS-15-001-006-010/2664
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209817
|
17/11/2022
|
SABITRI BEDIA
|
0415001006WL026255
|
SABITRI BEDIA
|
00354
|
PUNB0120320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767121269
|
|
SABITRI BEDIA
|
()
|
|
130
|
KALIAPANI
|
AS-15-001-006-010/337
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209822
|
17/11/2022
|
NOMI MAHALI
|
0415001006WL026255
|
NOMI MAHALI
|
00354
|
PUNB0120320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767121270
|
|
NOMI MAHALI
|
()
|
|
131
|
KALIAPANI
|
AS-15-001-006-010/489
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209825
|
17/11/2022
|
SURESH MAJHI
|
0415001006WL026255
|
SURESH MAJHI
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767121271
|
|
SURESH MAJHI
|
()
|
|
132
|
KALIAPANI
|
AS-15-001-006-010/501
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207356
|
17/11/2022
|
Sunil Rajowar
|
0415001006WL025938
|
Sunil Rajowar
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121241
|
|
Sunil Rajowar
|
()
|
|
133
|
KALIAPANI
|
AS-15-001-006-010/901
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209830
|
17/11/2022
|
Babita Majhi
|
0415001006WL026255
|
Babita Majhi
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767121196
|
|
Babita Majhi
|
()
|
|
134
|
KALIAPANI
|
AS-15-001-006-010/904
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209831
|
17/11/2022
|
Pandu Mahali
|
0415001006WL026255
|
Pandu Mahali
|
00354
|
PUNB0120320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767121273
|
|
Pandu Mahali
|
()
|
|
135
|
KALIAPANI
|
AS-15-001-007-006/2443
(GAKHIRKHOWA)
|
0415001007NRG23161120220209984
|
17/11/2022
|
AMRIT MAHALI
|
0415001007WL026281
|
AMRIT MAHALI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121222
|
|
AMRIT MAHALI
|
()
|
|
136
|
KALIAPANI
|
AS-15-001-007-010/1462
(GAKHIRKHOWA)
|
0415001007NRG23161120220209963
|
17/11/2022
|
MRS DIPANJALI BORUAH
|
0415001007WL026273
|
MRS DIPANJALI BORUAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080612
|
|
MRS DIPANJALI BORUAH
|
()
|
|
137
|
KALIAPANI
|
AS-15-001-007-010/399
(GAKHIRKHOWA)
|
0415001007NRG23161120220209964
|
17/11/2022
|
MR DULU CHUTIA
|
0415001007WL026273
|
MR DULU CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121221
|
|
MR DULU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136255
|
136255
|
|
|
|
|
|
|
|
|
138
|
KALIAPANI
|
AS-15-001-004-002/319
(BAMUN PUKHURI)
|
0415001000NRG23161120220210574
|
17/11/2022
|
Mrs. DIPA BORAH
|
0415001WL026389
|
Mrs. DIPA BORAH
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080578
|
|
MRS DIPA BORAH
|
()
|
|
139
|
KALIAPANI
|
AS-15-001-004-002/973
(BAMUN PUKHURI)
|
0415001000NRG23161120220210538
|
17/11/2022
|
Miss Pali Hira
|
0415001WL026385
|
Miss Pali Hira
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767121320
|
|
MISS PALI HIRA
|
()
|
|
140
|
KALIAPANI
|
AS-15-001-004-006/2923
(BAMUN PUKHURI)
|
0415001000NRG23161120220210542
|
17/11/2022
|
ANJUMANI LOHAR
|
0415001WL026385
|
ANJUMANI LOHAR
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080585
|
|
MRS ANJUMANI LOHAR
|
()
|
|
141
|
KALIAPANI
|
AS-15-001-004-006/2972
(BAMUN PUKHURI)
|
0415001000NRG23161120220210544
|
17/11/2022
|
ANJU BHUMIJ
|
0415001WL026385
|
ANJU BHUMIJ
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080525
|
|
MRS ANJU BHUMIJ
|
()
|
|
142
|
KALIAPANI
|
AS-15-001-006-001/112
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207515
|
17/11/2022
|
Kali Bhuyan
|
0415001006WL025966
|
Kali Bhuyan
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080520
|
|
MRS KALI BHUYAN
|
()
|
|
143
|
KALIAPANI
|
AS-15-001-006-001/2619
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207521
|
17/11/2022
|
MR CHITAN BHUYAN
|
0415001006WL025967
|
MR CHITAN BHUYAN
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080572
|
|
MR CHITAN BHUYAN
|
()
|
|
144
|
KALIAPANI
|
AS-15-001-006-002/1272
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207462
|
17/11/2022
|
RUPALI BORA
|
0415001006WL025957
|
RUPALI BORA
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121313
|
|
MRS RUPALI BORA
|
()
|
|
145
|
KALIAPANI
|
AS-15-001-006-002/2084
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207438
|
17/11/2022
|
PRAFULLA GOGOI
|
0415001006WL025953
|
PRAFULLA GOGOI
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080564
|
|
MR PROFULLA GOGOI
|
()
|
|
146
|
KALIAPANI
|
AS-15-001-006-004/2587
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207488
|
17/11/2022
|
MR NIRAN LAHON
|
0415001006WL025961
|
MR NIRAN LAHON
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080516
|
|
MR NIRAN LAHON
|
()
|
|
147
|
KALIAPANI
|
AS-15-001-006-005/1042
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23131120220207158
|
17/11/2022
|
Dipa Buragohain
|
0415001006WL025912
|
Dipa Buragohain
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080507
|
|
MRS DIPA BURAGOHAIN
|
()
|
|
148
|
KALIAPANI
|
AS-15-001-006-005/1046
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207390
|
17/11/2022
|
Lalita Munda
|
0415001006WL025945
|
Lalita Munda
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121318
|
|
MRS LALITA MUNDA
|
()
|
|
149
|
KALIAPANI
|
AS-15-001-006-005/1127
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23131120220207159
|
17/11/2022
|
SANJIB BORAH
|
0415001006WL025912
|
SANJIB BORAH
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121317
|
|
MR SANJIB BORAH
|
()
|
|
150
|
KALIAPANI
|
AS-15-001-006-005/2104
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207415
|
17/11/2022
|
Junmoni Saikia
|
0415001006WL025949
|
Junmoni Saikia
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080503
|
|
MRS JUNMONI SAIKIA
|
()
|
|
151
|
KALIAPANI
|
AS-15-001-006-005/2185
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207464
|
17/11/2022
|
Jugen Borah
|
0415001006WL025957
|
Jugen Borah
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080548
|
|
MR JUGEN BORAH
|
()
|
|
152
|
KALIAPANI
|
AS-15-001-006-005/2209
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23131120220207153
|
17/11/2022
|
Puspa Baruah
|
0415001006WL025911
|
Puspa Baruah
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080505
|
|
MRS PUSPA BARUAH
|
()
|
|
153
|
KALIAPANI
|
AS-15-001-006-005/2250
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207518
|
17/11/2022
|
Mr Ratul Gogoi
|
0415001006WL025966
|
Mr Ratul Gogoi
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080519
|
|
MR RATUL GOGOI
|
()
|
|
154
|
KALIAPANI
|
AS-15-001-006-005/2620
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207355
|
17/11/2022
|
LOKNATH BORAH
|
0415001006WL025938
|
LOKNATH BORAH
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080565
|
|
MR LOKANATH BORA
|
()
|
|
155
|
KALIAPANI
|
AS-15-001-006-005/2624
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23131120220207149
|
17/11/2022
|
MS SHIKHA BORA
|
0415001006WL025910
|
MS SHIKHA BORA
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080560
|
|
MS SHIKHA BORA
|
()
|
|
156
|
KALIAPANI
|
AS-15-001-006-005/315
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23131120220207150
|
17/11/2022
|
FUKAN MUNDA
|
0415001006WL025910
|
FUKAN MUNDA
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121311
|
|
SHRI FUKAN MUNDA
|
()
|
|
157
|
KALIAPANI
|
AS-15-001-006-005/770
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207374
|
17/11/2022
|
BINU BORAH
|
0415001006WL025942
|
BINU BORAH
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080514
|
|
MRS BINU BORA
|
()
|
|
158
|
KALIAPANI
|
AS-15-001-006-005/778
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207465
|
17/11/2022
|
RITA BORBORUAH
|
0415001006WL025957
|
RITA BORBORUAH
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080515
|
|
MRS RITA BORBORUAH
|
()
|
|
159
|
KALIAPANI
|
AS-15-001-006-006/725
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207519
|
17/11/2022
|
BAGAI BHUYAN
|
0415001006WL025966
|
BAGAI BHUYAN
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080521
|
|
MR BAGAI BHUYAN
|
()
|
|
160
|
KALIAPANI
|
AS-15-001-006-008/2631
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207441
|
17/11/2022
|
RINA BHUYAN
|
0415001006WL025953
|
RINA BHUYAN
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080561
|
|
MR RINA BHUYAN
|
()
|
|
161
|
KALIAPANI
|
AS-15-001-006-009/1154
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207410
|
17/11/2022
|
Anil Mili
|
0415001006WL025948
|
Anil Mili
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121319
|
|
MR ANIL MILI
|
()
|
|
162
|
KALIAPANI
|
AS-15-001-006-009/1333
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207418
|
17/11/2022
|
Priya Taut
|
0415001006WL025949
|
Priya Taut
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080502
|
|
MRS PRIYA TAUT
|
()
|
|
163
|
KALIAPANI
|
AS-15-001-006-009/1490
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207392
|
17/11/2022
|
MRS TARAMAI PALANG
|
0415001006WL025945
|
MRS TARAMAI PALANG
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080513
|
|
MRS TARAMAI PALANG
|
()
|
|
164
|
KALIAPANI
|
AS-15-001-006-009/236
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207419
|
17/11/2022
|
Mrs Chitra Lekha Paw
|
0415001006WL025949
|
Mrs Chitra Lekha Paw
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121321
|
|
MRS CHITRA LEKHA PAW
|
()
|
|
165
|
KALIAPANI
|
AS-15-001-006-009/2590
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23131120220207155
|
17/11/2022
|
MRS LINA TAI
|
0415001006WL025911
|
MRS LINA TAI
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080510
|
|
MRS LINA TAI
|
()
|
|
166
|
KALIAPANI
|
AS-15-001-006-009/2775
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207524
|
17/11/2022
|
Urmila Regon
|
0415001006WL025967
|
Urmila Regon
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080522
|
|
MISS URMILA REGON
|
()
|
|
167
|
KALIAPANI
|
AS-15-001-006-009/5
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207411
|
17/11/2022
|
NANDA REGON
|
0415001006WL025948
|
NANDA REGON
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121312
|
|
MR NANDA REGON
|
()
|
|
168
|
KALIAPANI
|
AS-15-001-006-009/92
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207393
|
17/11/2022
|
MRS BINA REGON
|
0415001006WL025945
|
MRS BINA REGON
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080512
|
|
MRS BINA REGON
|
()
|
|
169
|
KALIAPANI
|
AS-15-001-006-010/1157
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209765
|
17/11/2022
|
Sri Tarun Rajowar
|
0415001006WL026255
|
Sri Tarun Rajowar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121315
|
|
MR TARUN RAJOWAR
|
()
|
|
170
|
KALIAPANI
|
AS-15-001-006-010/1233
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209766
|
17/11/2022
|
Shri DULESWAR MAJHI
|
0415001006WL026255
|
Shri DULESWAR MAJHI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767121316
|
|
SHRI DULESWAR MAJHI
|
()
|
|
171
|
KALIAPANI
|
AS-15-001-006-010/1337
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207335
|
17/11/2022
|
MR UPEN MIRDHA
|
0415001006WL025936
|
MR UPEN MIRDHA
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080563
|
|
MR UPEN MRIDHA
|
()
|
|
172
|
KALIAPANI
|
AS-15-001-006-010/1511
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209768
|
17/11/2022
|
SUMITRA KURMI RAJOWAR
|
0415001006WL026255
|
SUMITRA KURMI RAJOWAR
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767121314
|
|
MRS SUMITRA KURMI RAJOWAR
|
()
|
|
173
|
KALIAPANI
|
AS-15-001-006-010/2153
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209784
|
17/11/2022
|
Saraswati Chetry
|
0415001006WL026255
|
Saraswati Chetry
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767080504
|
|
MS SARASWATI CHETRY
|
()
|
|
174
|
KALIAPANI
|
AS-15-001-006-010/2169
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209785
|
17/11/2022
|
Manju Mahili
|
0415001006WL026255
|
Manju Mahili
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767080501
|
|
MRS MANJU MAHILI
|
()
|
|
175
|
KALIAPANI
|
AS-15-001-006-010/2389
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209792
|
17/11/2022
|
Pritom Majhi
|
0415001006WL026255
|
Pritom Majhi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767080506
|
|
SHRI PRITOM MAJHI
|
()
|
|
176
|
KALIAPANI
|
AS-15-001-006-010/2449
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209795
|
17/11/2022
|
BHANU BHUMIJ
|
0415001006WL026255
|
BHANU BHUMIJ
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080586
|
|
MRS BHANU BHUMIJ
|
()
|
|
177
|
KALIAPANI
|
AS-15-001-006-010/2500
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209799
|
17/11/2022
|
MRS MINA MRIDHA
|
0415001006WL026255
|
MRS MINA MRIDHA
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767080553
|
|
MRS MINA MRIDHA
|
()
|
|
178
|
KALIAPANI
|
AS-15-001-006-010/2578
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209803
|
17/11/2022
|
MRS GITA GUWALA
|
0415001006WL026255
|
MRS GITA GUWALA
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767080551
|
|
MRS GITA GUWALA
|
()
|
|
179
|
KALIAPANI
|
AS-15-001-006-010/2608
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207330
|
17/11/2022
|
MRS MENU MAJHI
|
0415001006WL025935
|
MRS MENU MAJHI
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080566
|
|
MRS MENU MAJHI
|
()
|
|
180
|
KALIAPANI
|
AS-15-001-006-010/2633
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209814
|
17/11/2022
|
MRS PINKY RAJAK
|
0415001006WL026255
|
MRS PINKY RAJAK
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767080508
|
|
MRS PINKY RAJAK
|
()
|
|
181
|
KALIAPANI
|
AS-15-001-006-010/350
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207331
|
17/11/2022
|
Mrs MINATI MAJHI
|
0415001006WL025935
|
Mrs MINATI MAJHI
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080562
|
|
MRS MINATI MAJHI
|
()
|
|
182
|
KALIAPANI
|
AS-15-001-006-010/494
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207332
|
17/11/2022
|
GITALI MURAH
|
0415001006WL025935
|
GITALI MURAH
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080511
|
|
MRS GITALI MURAH
|
()
|
|
183
|
KALIAPANI
|
AS-15-001-006-010/509
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209826
|
17/11/2022
|
Mr Harichandra Rajowar
|
0415001006WL026255
|
Mr Harichandra Rajowar
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767080524
|
|
MR HARICHANDRA RAJOWAR
|
()
|
|
184
|
KALIAPANI
|
AS-15-001-006-010/829
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209829
|
17/11/2022
|
Sumi Rajowar
|
0415001006WL026255
|
Sumi Rajowar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080547
|
|
MRS SUMI RAJOWAR
|
()
|
|
185
|
KALIAPANI
|
AS-15-001-007-002/1842
(GAKHIRKHOWA)
|
0415001007NRG23161120220209966
|
17/11/2022
|
KOBITA GOGOI
|
0415001007WL026275
|
KOBITA GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080509
|
|
MISS KABITA GOGOI
|
()
|
|
186
|
KALIAPANI
|
AS-15-001-007-002/2442
(GAKHIRKHOWA)
|
0415001007NRG23161120220209960
|
17/11/2022
|
Mrs. LALITA SAHU
|
0415001007WL026273
|
Mrs. LALITA SAHU
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080517
|
|
MRS LALITA SAHU
|
()
|
|
187
|
KALIAPANI
|
AS-15-001-007-006/2444
(GAKHIRKHOWA)
|
0415001007NRG23161120220209985
|
17/11/2022
|
LILMOHAN MAHALI
|
0415001007WL026281
|
LILMOHAN MAHALI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080518
|
|
MR LILMOHAN MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116332
|
116332
|
|
|
|
|
|
|
|
|
188
|
KALIAPANI
|
AS-15-001-005-003/38
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210195
|
17/11/2022
|
Mr BIDYUT GOGOI
|
0415001005WL026317
|
Mr BIDYUT GOGOI
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767080552
|
|
MR BIDYUT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
189
|
KALIAPANI
|
AS-15-001-003-003/614
(CHINTAMONI GARH)
|
0415001003NRG23161120220210430
|
17/11/2022
|
RENU BORAH
|
0415001003WL026359
|
RENU BORAH
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767080531
|
|
MRS RENU BORAH
|
()
|
|
190
|
KALIAPANI
|
AS-15-001-003-004/1263
(CHINTAMONI GARH)
|
0415001003NRG23161120220210431
|
17/11/2022
|
Mrs.KALIMAI RAJKHOWA
|
0415001003WL026359
|
Mrs.KALIMAI RAJKHOWA
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767080594
|
|
MRS KALIMAI RAJKHOWA
|
()
|
|
191
|
KALIAPANI
|
AS-15-001-003-006/154
(CHINTAMONI GARH)
|
0415001003NRG23161120220210433
|
17/11/2022
|
Mrs. RUPA SAIKIA
|
0415001003WL026359
|
Mrs. RUPA SAIKIA
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767080536
|
|
MRS RUPA SAIKIA
|
()
|
|
192
|
KALIAPANI
|
AS-15-001-003-007/1034
(CHINTAMONI GARH)
|
0415001003NRG23161120220210435
|
17/11/2022
|
NIRUPAMA BORA
|
0415001003WL026360
|
NIRUPAMA BORA
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767121281
|
|
MRS NIRUPAMA BORA
|
()
|
|
193
|
KALIAPANI
|
AS-15-001-003-007/2102
(CHINTAMONI GARH)
|
0415001003NRG23161120220210436
|
17/11/2022
|
NAKUL BORA
|
0415001003WL026360
|
NAKUL BORA
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767121282
|
|
MR NAKUL BORA
|
()
|
|
194
|
KALIAPANI
|
AS-15-001-003-007/593
(CHINTAMONI GARH)
|
0415001003NRG23161120220210437
|
17/11/2022
|
Mr.BAKUL BORA
|
0415001003WL026360
|
Mr.BAKUL BORA
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767121279
|
|
MR BAKUL BORA
|
()
|
|
195
|
KALIAPANI
|
AS-15-001-003-007/68
(CHINTAMONI GARH)
|
0415001003NRG23161120220210438
|
17/11/2022
|
Mrs. PUHITA GAYAN
|
0415001003WL026360
|
Mrs. PUHITA GAYAN
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767080591
|
|
MRS PUHITA GAYAN
|
()
|
|
196
|
KALIAPANI
|
AS-15-001-003-008/1195
(CHINTAMONI GARH)
|
0415001003NRG23161120220210434
|
17/11/2022
|
GOLAP GOGOI
|
0415001003WL026359
|
GOLAP GOGOI
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767080532
|
|
MR GOLAP GOGOI
|
()
|
|
197
|
KALIAPANI
|
AS-15-001-003-008/1240
(CHINTAMONI GARH)
|
0415001003NRG23161120220210447
|
17/11/2022
|
NOMAL BORAH
|
0415001003WL026363
|
NOMAL BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767080597
|
|
MR NOMAL BORAH
|
()
|
|
198
|
KALIAPANI
|
AS-15-001-003-008/247
(CHINTAMONI GARH)
|
0415001003NRG23161120220210440
|
17/11/2022
|
KHIRESWAR GOGOI
|
0415001003WL026361
|
KHIRESWAR GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767080539
|
|
MR KHIRESWAR GOGOI
|
()
|
|
199
|
KALIAPANI
|
AS-15-001-003-008/250
(CHINTAMONI GARH)
|
0415001003NRG23161120220210441
|
17/11/2022
|
Mr. LAKHI GOGOI
|
0415001003WL026361
|
Mr. LAKHI GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767080588
|
|
MR LAKHI GOGOI
|
()
|
|
200
|
KALIAPANI
|
AS-15-001-003-008/263
(CHINTAMONI GARH)
|
0415001003NRG23161120220210439
|
17/11/2022
|
Mr. DHARMESWAR BORAH
|
0415001003WL026360
|
Mr. DHARMESWAR BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767080593
|
|
MR DHARMESWAR BORAH
|
()
|
|
201
|
KALIAPANI
|
AS-15-001-003-008/265
(CHINTAMONI GARH)
|
0415001003NRG23161120220210449
|
17/11/2022
|
BIKUL LAHON
|
0415001003WL026363
|
BIKUL LAHON
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121278
|
|
MR BIKUL LAHON
|
()
|
|
202
|
KALIAPANI
|
AS-15-001-003-008/271
(CHINTAMONI GARH)
|
0415001003NRG23161120220210442
|
17/11/2022
|
TUNIRAM LAHAN
|
0415001003WL026361
|
TUNIRAM LAHAN
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767080611
|
|
MR TUNIRAM LAHAN
|
()
|
|
203
|
KALIAPANI
|
AS-15-001-004-001/1566
(BAMUN PUKHURI)
|
0415001000NRG23161120220210545
|
17/11/2022
|
Mr. PRONAB PHUKON
|
0415001WL026386
|
Mr. PRONAB PHUKON
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080587
|
|
MR PRONAB PHUKON
|
()
|
|
204
|
KALIAPANI
|
AS-15-001-004-001/1880
(BAMUN PUKHURI)
|
0415001000NRG23161120220210560
|
17/11/2022
|
MRIDUL BORAH
|
0415001WL026388
|
MRIDUL BORAH
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080542
|
|
SHRI MRIDUL BORAH
|
()
|
|
205
|
KALIAPANI
|
AS-15-001-004-001/1880
(BAMUN PUKHURI)
|
0415001000NRG23161120220210561
|
17/11/2022
|
Mrs RUPA DASBORAH
|
0415001WL026388
|
Mrs RUPA DASBORAH
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080573
|
|
MRS RUPA DAS BORAH
|
()
|
|
206
|
KALIAPANI
|
AS-15-001-004-001/2986
(BAMUN PUKHURI)
|
0415001000NRG23161120220210592
|
17/11/2022
|
BUBUL BORA
|
0415001WL026395
|
BUBUL BORA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080595
|
|
MR BUBUL BORA
|
()
|
|
207
|
KALIAPANI
|
AS-15-001-004-002/1505
(BAMUN PUKHURI)
|
0415001000NRG23161120220210582
|
17/11/2022
|
Mrs CHAYA BORAH
|
0415001WL026392
|
Mrs CHAYA BORAH
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080546
|
|
MRS CHAYA BORAH
|
()
|
|
208
|
KALIAPANI
|
AS-15-001-004-002/1612
(BAMUN PUKHURI)
|
0415001000NRG23161120220210579
|
17/11/2022
|
MINTU SAIKIA
|
0415001WL026391
|
MINTU SAIKIA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080533
|
|
MR MINTU SAIKIA
|
()
|
|
209
|
KALIAPANI
|
AS-15-001-004-002/1612
(BAMUN PUKHURI)
|
0415001000NRG23161120220210580
|
17/11/2022
|
MR ARUN SAIKIA
|
0415001WL026391
|
MR ARUN SAIKIA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767121206
|
|
MR ARUN SAIKIA
|
()
|
|
210
|
KALIAPANI
|
AS-15-001-004-002/2484
(BAMUN PUKHURI)
|
0415001000NRG23161120220210562
|
17/11/2022
|
Chandra Saikia
|
0415001WL026388
|
Chandra Saikia
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080537
|
|
MR CHANDRA SAIKIA
|
()
|
|
211
|
KALIAPANI
|
AS-15-001-004-002/2484
(BAMUN PUKHURI)
|
0415001000NRG23161120220210563
|
17/11/2022
|
Mrs JUNMONI SAIKIA
|
0415001WL026388
|
Mrs JUNMONI SAIKIA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080590
|
|
MRS JUNMONI SAIKIA
|
()
|
|
212
|
KALIAPANI
|
AS-15-001-004-002/2582
(BAMUN PUKHURI)
|
0415001000NRG23161120220210569
|
17/11/2022
|
Jayanta Borah
|
0415001WL026389
|
Jayanta Borah
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080538
|
|
MR JAYANTA BORAH
|
()
|
|
213
|
KALIAPANI
|
AS-15-001-004-002/2582
(BAMUN PUKHURI)
|
0415001000NRG23161120220210570
|
17/11/2022
|
RINTI BORA
|
0415001WL026389
|
RINTI BORA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767121258
|
|
MISS RINTI BORA
|
()
|
|
214
|
KALIAPANI
|
AS-15-001-004-002/2664
(BAMUN PUKHURI)
|
0415001000NRG23161120220210571
|
17/11/2022
|
Arup Borah
|
0415001WL026389
|
Arup Borah
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080541
|
|
MR ARUP BORAH
|
()
|
|
215
|
KALIAPANI
|
AS-15-001-004-002/2664
(BAMUN PUKHURI)
|
0415001000NRG23161120220210572
|
17/11/2022
|
Miss GITASHREE BORAH
|
0415001WL026389
|
Miss GITASHREE BORAH
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080574
|
|
MISS GITASHREE BORAH
|
()
|
|
216
|
KALIAPANI
|
AS-15-001-004-002/319
(BAMUN PUKHURI)
|
0415001000NRG23161120220210573
|
17/11/2022
|
Sri Jiten Bora
|
0415001WL026389
|
Sri Jiten Bora
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080526
|
|
MR JITEN BORAH
|
()
|
|
217
|
KALIAPANI
|
AS-15-001-004-002/349
(BAMUN PUKHURI)
|
0415001000NRG23161120220210564
|
17/11/2022
|
DILIP SAIKIA
|
0415001WL026388
|
DILIP SAIKIA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080527
|
|
MR DILIP SAIKIA
|
()
|
|
218
|
KALIAPANI
|
AS-15-001-004-002/349
(BAMUN PUKHURI)
|
0415001000NRG23161120220210565
|
17/11/2022
|
JAAN SAIKIA
|
0415001WL026388
|
JAAN SAIKIA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080529
|
|
MRS JAAN SAIKIA
|
()
|
|
219
|
KALIAPANI
|
AS-15-001-004-002/669
(BAMUN PUKHURI)
|
0415001000NRG23161120220210547
|
17/11/2022
|
Mrs. BANTI BORA
|
0415001WL026386
|
Mrs. BANTI BORA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080555
|
|
MRS BANTI BORA
|
()
|
|
220
|
KALIAPANI
|
AS-15-001-004-002/669
(BAMUN PUKHURI)
|
0415001000NRG23161120220210546
|
17/11/2022
|
Parag Bora
|
0415001WL026386
|
Parag Bora
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767121283
|
|
MR PARAG BORA
|
()
|
|
221
|
KALIAPANI
|
AS-15-001-004-002/817
(BAMUN PUKHURI)
|
0415001000NRG23161120220210548
|
17/11/2022
|
BISWAJIT BORAH
|
0415001WL026386
|
BISWAJIT BORAH
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080570
|
|
MR BISWAJIT BORAH
|
()
|
|
222
|
KALIAPANI
|
AS-15-001-004-002/817
(BAMUN PUKHURI)
|
0415001000NRG23161120220210549
|
17/11/2022
|
Mrs PALLABI BORAH
|
0415001WL026386
|
Mrs PALLABI BORAH
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080556
|
|
MRS PALLABI BORAH
|
()
|
|
223
|
KALIAPANI
|
AS-15-001-004-002/845
(BAMUN PUKHURI)
|
0415001000NRG23161120220210594
|
17/11/2022
|
MONI BORAH
|
0415001WL026395
|
MONI BORAH
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080589
|
|
MRS MANI BORAH
|
()
|
|
224
|
KALIAPANI
|
AS-15-001-004-002/845
(BAMUN PUKHURI)
|
0415001000NRG23161120220210593
|
17/11/2022
|
MR. ANANTA BORAH
|
0415001WL026395
|
MR. ANANTA BORAH
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080534
|
|
MR ANANTA BORAH
|
()
|
|
225
|
KALIAPANI
|
AS-15-001-004-003/1589
(BAMUN PUKHURI)
|
0415001000NRG23161120220210578
|
17/11/2022
|
Mrs. DIPIKA BORUAH
|
0415001WL026390
|
Mrs. DIPIKA BORUAH
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080545
|
|
MRS DIPIKA BORUAH
|
()
|
|
226
|
KALIAPANI
|
AS-15-001-004-003/1589
(BAMUN PUKHURI)
|
0415001000NRG23161120220210577
|
17/11/2022
|
PROBHAT BARUAH
|
0415001WL026390
|
PROBHAT BARUAH
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080592
|
|
MR PROBHAT BORUAH
|
()
|
|
227
|
KALIAPANI
|
AS-15-001-004-003/2004
(BAMUN PUKHURI)
|
0415001000NRG23161120220210576
|
17/11/2022
|
Miss KRITANJALI. PHUKON
|
0415001WL026389
|
Miss KRITANJALI. PHUKON
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080596
|
|
MISS KRITANJALI PHUKON
|
()
|
|
228
|
KALIAPANI
|
AS-15-001-004-003/2004
(BAMUN PUKHURI)
|
0415001000NRG23161120220210575
|
17/11/2022
|
Mrs. BINU PHUKON
|
0415001WL026389
|
Mrs. BINU PHUKON
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080530
|
|
MRS BINU PHUKON
|
()
|
|
229
|
KALIAPANI
|
AS-15-001-004-003/2616
(BAMUN PUKHURI)
|
0415001000NRG23161120220210550
|
17/11/2022
|
Mrs Sabitri Gogoi
|
0415001WL026386
|
Mrs Sabitri Gogoi
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080540
|
|
MRS SABITRI GOGOI
|
()
|
|
230
|
KALIAPANI
|
AS-15-001-004-004/2706
(BAMUN PUKHURI)
|
0415001000NRG23161120220210584
|
17/11/2022
|
Mrs. MONDIRA GOGOIBORAH
|
0415001WL026392
|
Mrs. MONDIRA GOGOIBORAH
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767121280
|
|
MRS MONDIRA GOGOIBORAH
|
()
|
|
231
|
KALIAPANI
|
AS-15-001-004-004/2967
(BAMUN PUKHURI)
|
0415001000NRG23161120220210551
|
17/11/2022
|
Mrs. ANARA BEGUM
|
0415001WL026386
|
Mrs. ANARA BEGUM
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080569
|
|
MRS ANAR BEGUM
|
()
|
|
232
|
KALIAPANI
|
AS-15-001-004-005/1536
(BAMUN PUKHURI)
|
0415001000NRG23161120220210566
|
17/11/2022
|
MRS. POPY HAZARIKA
|
0415001WL026388
|
MRS. POPY HAZARIKA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080528
|
|
MRS POPY HAZARIKA
|
()
|
|
233
|
KALIAPANI
|
AS-15-001-004-005/1592
(BAMUN PUKHURI)
|
0415001000NRG23161120220210552
|
17/11/2022
|
Amiya Devi
|
0415001WL026386
|
Amiya Devi
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080544
|
|
MRS AMIYA DEVI
|
()
|
|
234
|
KALIAPANI
|
AS-15-001-004-006/108
(BAMUN PUKHURI)
|
0415001000NRG23161120220210581
|
17/11/2022
|
TILOK DUTTA
|
0415001WL026391
|
TILOK DUTTA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080549
|
|
MS BULI SAIKIADUTTA
|
()
|
|
235
|
KALIAPANI
|
AS-15-001-004-006/1557
(BAMUN PUKHURI)
|
0415001000NRG23161120220210567
|
17/11/2022
|
Mr. Jintumani Bora
|
0415001WL026388
|
Mr. Jintumani Bora
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767121213
|
|
MR JINTUMANI BORA
|
()
|
|
236
|
KALIAPANI
|
AS-15-001-004-006/2427
(BAMUN PUKHURI)
|
0415001000NRG23161120220210568
|
17/11/2022
|
PRODIP BURAGOHAIN
|
0415001WL026388
|
PRODIP BURAGOHAIN
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080577
|
|
MR PRODIP BURAGOHAIN
|
()
|
|
237
|
KALIAPANI
|
AS-15-001-004-006/2913
(BAMUN PUKHURI)
|
0415001000NRG23161120220210540
|
17/11/2022
|
Mr RATUL DAS
|
0415001WL026385
|
Mr RATUL DAS
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767121209
|
|
MR RATUL DAS
|
()
|
|
238
|
KALIAPANI
|
AS-15-001-004-006/2918
(BAMUN PUKHURI)
|
0415001000NRG23161120220210541
|
17/11/2022
|
MRS BEAUTI BORAH
|
0415001WL026385
|
MRS BEAUTI BORAH
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080550
|
|
MR ANIL BORAH
|
()
|
|
239
|
KALIAPANI
|
AS-15-001-005-006/344
(2NO BHAGAMUKH)
|
0415001005NRG23161120220209998
|
17/11/2022
|
Mrs. DALIMI SAIKIA
|
0415001005WL026284
|
Mrs. DALIMI SAIKIA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767080568
|
|
MRS DALIMI SAIKIA
|
()
|
|
240
|
KALIAPANI
|
AS-15-001-005-006/4
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210198
|
17/11/2022
|
Khogen Arandhora
|
0415001005WL026317
|
Khogen Arandhora
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767080535
|
|
MR KHAGEN ARANDHARA
|
()
|
|
241
|
KALIAPANI
|
AS-15-001-005-006/8040
(2NO BHAGAMUKH)
|
0415001005NRG23161120220209990
|
17/11/2022
|
Mr. NAGEN MEDHI
|
0415001005WL026282
|
Mr. NAGEN MEDHI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767121210
|
|
MR NAGEN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125950
|
125950
|
|
|
|
|
|
|
|
|
242
|
KALIAPANI
|
AS-15-001-006-010/1735
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207490
|
17/11/2022
|
Mrs Kabita Bhumij
|
0415001006WL025961
|
Mrs Kabita Bhumij
|
00415
|
SBIN0009436
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121212
|
|
MRS KABITA BHUMIJ
|
()
|
|
243
|
KALIAPANI
|
AS-15-001-006-010/2200
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207329
|
17/11/2022
|
Gulapi Majhi
|
0415001006WL025935
|
Gulapi Majhi
|
00415
|
SBIN0009436
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080626
|
|
MRS GULAPI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
244
|
KALIAPANI
|
AS-15-001-004-002/973
(BAMUN PUKHURI)
|
0415001000NRG23161120220210539
|
17/11/2022
|
JOGOT HIRA
|
0415001WL026385
|
JOGOT HIRA
|
00662
|
BDBL0001504
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767080575
|
|
JOGOT HIRA
|
()
|
|
245
|
KALIAPANI
|
AS-15-001-005-002/1433
(2NO BHAGAMUKH)
|
0415001005NRG23161120220210177
|
17/11/2022
|
MRS. MIRA BORAH
|
0415001005WL026308
|
MRS. MIRA BORAH
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767080567
|
|
MRS. MIRA BORAH
|
()
|
|
246
|
KALIAPANI
|
AS-15-001-006-010/2193
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209789
|
17/11/2022
|
Ajit Mahli
|
0415001006WL026255
|
Ajit Mahli
|
00662
|
BDBL0001504
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767080543
|
|
Ajit Mahli
|
()
|
|
247
|
KALIAPANI
|
AS-15-001-006-010/2444
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209793
|
17/11/2022
|
KALPANA MIRDHA
|
0415001006WL026255
|
KALPANA MIRDHA
|
00662
|
BDBL0001504
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767080580
|
|
KALPANA MIRDHA
|
()
|
|
248
|
KALIAPANI
|
AS-15-001-006-010/2466
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209797
|
17/11/2022
|
RENU RAJAK
|
0415001006WL026255
|
RENU RAJAK
|
00662
|
BDBL0001504
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767080583
|
|
RENU RAJAK
|
()
|
|
249
|
KALIAPANI
|
AS-15-001-006-010/2560
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209801
|
17/11/2022
|
ANU MAJHI
|
0415001006WL026255
|
ANU MAJHI
|
00662
|
BDBL0001504
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767080554
|
|
ANU MAJHI
|
()
|
|
250
|
KALIAPANI
|
AS-15-001-006-010/2659
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209815
|
17/11/2022
|
ANU MAHALI
|
0415001006WL026255
|
ANU MAHALI
|
00662
|
BDBL0001504
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767080579
|
|
ANU MAHALI
|
()
|
|
251
|
KALIAPANI
|
AS-15-001-006-010/2670
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209821
|
17/11/2022
|
MIRA MAHALY
|
0415001006WL026255
|
MIRA MAHALY
|
00662
|
BDBL0001504
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767080582
|
|
MIRA MAHALY
|
()
|
|
252
|
KALIAPANI
|
AS-15-001-006-010/455
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209823
|
17/11/2022
|
CHENEHI RAJOWAR
|
0415001006WL026255
|
CHENEHI RAJOWAR
|
00662
|
BDBL0001504
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767080581
|
|
CHENEHI RAJOWAR
|
()
|
|
253
|
KALIAPANI
|
AS-15-001-006-010/512
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23151120220209827
|
17/11/2022
|
Gulok Bhumij
|
0415001006WL026255
|
Gulok Bhumij
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080576
|
|
Gulok Bhumij
|
()
|
|
254
|
KALIAPANI
|
AS-15-001-006-010/680
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23131120220207156
|
17/11/2022
|
Lakhi Rajowar
|
0415001006WL025911
|
Lakhi Rajowar
|
00662
|
BDBL0001504
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767080557
|
|
Lakhi Rajowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
255
|
KALIAPANI
|
AS-15-001-006-004/1812
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23141120220207372
|
17/11/2022
|
SUMAN SAHKE
|
0415001006WL025942
|
SUMAN SAHKE
|
00694
|
NESF0000040
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767121225
|
|
SUMAN SAHKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528761
|
528761
|
|
|
|
|
|
|
|