|
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-15-001-003-008/262
(CHINTAMONI GARH)
|
0415001003NRG23191220220243853
|
19/12/2022
|
KRISNA LAHON
|
0415001003WL030820
|
KRISNA LAHON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085422526
|
|
KRISNA LAHON
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-006-010/2791
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23191220220243870
|
19/12/2022
|
Aroti Garh
|
0415001006WL030823
|
Aroti Garh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085422586
|
|
Aroti Garh
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-006-012/750
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243057
|
19/12/2022
|
MONJU BORAH
|
0415001006WL030713
|
MONJU BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422667
|
|
MONJU BORAH
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-007-006/1044
(GAKHIRKHOWA)
|
0415001007NRG23161220220241532
|
19/12/2022
|
JUNMONI BORAH
|
0415001007WL030549
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422656
|
|
JUNMONI BORAH
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-007-006/134-A
(GAKHIRKHOWA)
|
0415001007NRG23161220220241516
|
19/12/2022
|
NOGEN MAJHI
|
0415001007WL030546
|
NOGEN MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422527
|
|
NOGEN MAJHI
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-007-006/1474
(GAKHIRKHOWA)
|
0415001007NRG23161220220241522
|
19/12/2022
|
RUPA CHUTIA
|
0415001007WL030547
|
RUPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422659
|
|
RUPA CHUTIA
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-007-006/1618
(GAKHIRKHOWA)
|
0415001007NRG23161220220241533
|
19/12/2022
|
BICHITRA NARAYAN BORAH
|
0415001007WL030549
|
BICHITRA NARAYAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422584
|
|
BICHITRA NARAYAN BORAH
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-007-006/1618
(GAKHIRKHOWA)
|
0415001007NRG23161220220241534
|
19/12/2022
|
RINA BORA
|
0415001007WL030549
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422585
|
|
RINA BORA
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-007-006/2245
(GAKHIRKHOWA)
|
0415001007NRG23161220220241517
|
19/12/2022
|
BHUGITA BORAH
|
0415001007WL030546
|
BHUGITA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422662
|
|
BHUGITA BORAH
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-007-006/2438
(GAKHIRKHOWA)
|
0415001007NRG23161220220241518
|
19/12/2022
|
GUNAMONI BORAH
|
0415001007WL030546
|
GUNAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422663
|
|
GUNAMONI BORAH
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-007-006/2448
(GAKHIRKHOWA)
|
0415001007NRG23161220220241523
|
19/12/2022
|
JUNAKI MAJHI
|
0415001007WL030547
|
JUNAKI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422657
|
|
JUNAKI MAJHI
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-007-006/2450
(GAKHIRKHOWA)
|
0415001007NRG23161220220241520
|
19/12/2022
|
NIRU LAHON
|
0415001007WL030546
|
NIRU LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422582
|
|
NIRU LAHON
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-007-006/296
(GAKHIRKHOWA)
|
0415001007NRG23161220220241525
|
19/12/2022
|
KONMAI GOGOI
|
0415001007WL030547
|
KONMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422529
|
|
KONMAI GOGOI
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-007-006/508
(GAKHIRKHOWA)
|
0415001007NRG23161220220241535
|
19/12/2022
|
DIPA BORA
|
0415001007WL030549
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422658
|
|
DIPA BORA
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-007-006/521
(GAKHIRKHOWA)
|
0415001007NRG23191220220243652
|
19/12/2022
|
Sri REBA BARHOI
|
0415001007WL030788
|
Sri REBA BARHOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422664
|
|
Sri REBA BARHOI
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-007-006/566
(GAKHIRKHOWA)
|
0415001007NRG23191220220243653
|
19/12/2022
|
MAMINA MAJHI
|
0415001007WL030788
|
MAMINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422528
|
|
MAMINA MAJHI
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-007-008/985
(GAKHIRKHOWA)
|
0415001007NRG23161220220241530
|
19/12/2022
|
BULU BARUAH
|
0415001007WL030548
|
BULU BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422660
|
|
BULU BARUAH
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-007-008/985
(GAKHIRKHOWA)
|
0415001007NRG23161220220241529
|
19/12/2022
|
ROMESH BORUAH
|
0415001007WL030548
|
ROMESH BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422661
|
|
ROMESH BORUAH
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-007-010/449
(GAKHIRKHOWA)
|
0415001007NRG23161220220241538
|
19/12/2022
|
RANU GOGOI
|
0415001007WL030549
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422583
|
|
RANU GOGOI
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-008-001/1882
(PACHIM TEOK)
|
0415001008NRG23191220220243633
|
19/12/2022
|
DIPIKA HAZARIKA DAS
|
0415001008WL030786
|
DIPIKA HAZARIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422569
|
|
DIPIKA HAZARIKA DAS
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-008-001/2047
(PACHIM TEOK)
|
0415001008NRG23161220220241937
|
19/12/2022
|
DIPIKA DAS
|
0415001008WL030577
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422669
|
|
DIPIKA DAS
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-008-001/2047
(PACHIM TEOK)
|
0415001008NRG23161220220241936
|
19/12/2022
|
NABAJYOTI DAS
|
0415001008WL030577
|
NABAJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422484
|
|
NABAJYOTI DAS
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-008-001/2116
(PACHIM TEOK)
|
0415001008NRG23191220220243627
|
19/12/2022
|
RINKUMONI BORUAH BORAH
|
0415001008WL030784
|
RINKUMONI BORUAH BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085422573
|
|
RINKUMONI BORUAH BORAH
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-008-001/225
(PACHIM TEOK)
|
0415001008NRG23191220220243637
|
19/12/2022
|
RINKU DAS
|
0415001008WL030786
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422670
|
|
RINKU DAS
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-008-001/346
(PACHIM TEOK)
|
0415001008NRG23191220220243628
|
19/12/2022
|
BHOGESHWARI BORA
|
0415001008WL030785
|
BHOGESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085422577
|
|
BHOGESHWARI BORA
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-008-001/437
(PACHIM TEOK)
|
0415001008NRG23161220220241918
|
19/12/2022
|
SOBI DUTTA
|
0415001008WL030573
|
SOBI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422579
|
|
SOBI DUTTA
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-008-001/449
(PACHIM TEOK)
|
0415001008NRG23161220220241919
|
19/12/2022
|
MALA PATHAK
|
0415001008WL030573
|
MALA PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422580
|
|
MALA PATHAK
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-008-001/660
(PACHIM TEOK)
|
0415001008NRG23161220220241923
|
19/12/2022
|
HEMKANTA SAIKIA
|
0415001008WL030573
|
HEMKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422530
|
|
HEMKANTA SAIKIA
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-008-001/68
(PACHIM TEOK)
|
0415001008NRG23161220220241925
|
19/12/2022
|
MAMANI DAS
|
0415001008WL030573
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422575
|
|
MAMANI DAS
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-008-002/1116
(PACHIM TEOK)
|
0415001008NRG23161220220242004
|
19/12/2022
|
DHURBA JYOTI BONIA
|
0415001008WL030590
|
DHURBA JYOTI BONIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422570
|
|
DHURBA JYOTI BONIA
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-008-002/1116
(PACHIM TEOK)
|
0415001008NRG23161220220242003
|
19/12/2022
|
NILIMA BANIA
|
0415001008WL030590
|
NILIMA BANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422578
|
|
NILIMA BANIA
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-008-002/1475
(PACHIM TEOK)
|
0415001008NRG23191220220243613
|
19/12/2022
|
ARUNJYOTI BORUAH
|
0415001008WL030783
|
ARUNJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085422572
|
|
ARUNJYOTI BORUAH
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-008-002/1943
(PACHIM TEOK)
|
0415001008NRG23191220220243702
|
19/12/2022
|
MANGGALI SAIKIA
|
0415001008WL030795
|
MANGGALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085422567
|
|
MANGGALI SAIKIA
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-008-002/633
(PACHIM TEOK)
|
0415001008NRG23161220220242007
|
19/12/2022
|
AMRIT BORAH
|
0415001008WL030590
|
AMRIT BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422488
|
|
AMRIT BORAH
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-008-002/634
(PACHIM TEOK)
|
0415001008NRG23161220220242008
|
19/12/2022
|
KOROBI BORAH
|
0415001008WL030590
|
KOROBI BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085422487
|
|
KOROBI BORAH
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-008-003/1070
(PACHIM TEOK)
|
0415001008NRG23191220220243615
|
19/12/2022
|
PROBIR BORTHAKUR
|
0415001008WL030783
|
PROBIR BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422485
|
|
PROBIR BORTHAKUR
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-008-003/1192
(PACHIM TEOK)
|
0415001008NRG23191220220243616
|
19/12/2022
|
BIPUL BORA
|
0415001008WL030783
|
BIPUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422581
|
|
BIPUL BORA
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-008-003/1192
(PACHIM TEOK)
|
0415001008NRG23191220220243617
|
19/12/2022
|
RASHMI REKHA BORA
|
0415001008WL030783
|
RASHMI REKHA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422665
|
|
RASHMI REKHA BORA
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-008-003/1215
(PACHIM TEOK)
|
0415001008NRG23141220220240381
|
19/12/2022
|
ASSAMI KALITA
|
0415001008WL030364
|
ASSAMI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422531
|
|
ASSAMI KALITA
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-008-003/1712
(PACHIM TEOK)
|
0415001008NRG23191220220243620
|
19/12/2022
|
MOUSUMI BORAH KALITA
|
0415001008WL030783
|
MOUSUMI BORAH KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422566
|
|
MOUSUMI BORAH KALITA
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-008-003/1955
(PACHIM TEOK)
|
0415001008NRG23191220220243621
|
19/12/2022
|
RUPA KALITA
|
0415001008WL030783
|
RUPA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422568
|
|
RUPA KALITA
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-008-003/2039
(PACHIM TEOK)
|
0415001008NRG23191220220243623
|
19/12/2022
|
SOTYAJIT SAIKIA
|
0415001008WL030783
|
SOTYAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422486
|
|
SOTYAJIT SAIKIA
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-008-003/205
(PACHIM TEOK)
|
0415001008NRG23191220220243624
|
19/12/2022
|
ANJAN BORUAH
|
0415001008WL030783
|
ANJAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422672
|
|
ANJAN BORUAH
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-008-003/52
(PACHIM TEOK)
|
0415001008NRG23191220220243626
|
19/12/2022
|
TRISHNA DEVI BARUAH
|
0415001008WL030783
|
TRISHNA DEVI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422576
|
|
TRISHNA DEVI BARUAH
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-008-004/1125
(PACHIM TEOK)
|
0415001008NRG23161220220242013
|
19/12/2022
|
JAGAT SAIKIA
|
0415001008WL030590
|
JAGAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422666
|
|
JAGAT SAIKIA
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-008-004/1468
(PACHIM TEOK)
|
0415001008NRG23161220220242014
|
19/12/2022
|
Bornali Borah
|
0415001008WL030590
|
Bornali Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085422571
|
|
Bornali Borah
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-008-004/391
(PACHIM TEOK)
|
0415001008NRG23161220220242015
|
19/12/2022
|
QUEEN SAIKIA
|
0415001008WL030590
|
QUEEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422574
|
|
QUEEN SAIKIA
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-008-007/1615
(PACHIM TEOK)
|
0415001008NRG23141220220240372
|
19/12/2022
|
MONI SAIKIA
|
0415001008WL030363
|
MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422668
|
|
MONI SAIKIA
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-008-008/247
(PACHIM TEOK)
|
0415001008NRG23191220220243641
|
19/12/2022
|
TULUMANI HAZARIKA
|
0415001008WL030786
|
TULUMANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422671
|
|
TULUMANI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
50
|
KALIAPANI
|
AS-15-001-008-001/306
(PACHIM TEOK)
|
0415001008NRG23161220220241917
|
19/12/2022
|
MR PRIYANKU BORAH
|
0415001008WL030573
|
MR PRIYANKU BORAH
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422537
|
|
MR PRIYANKU BORAH
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-008-001/507
(PACHIM TEOK)
|
0415001008NRG23161220220241922
|
19/12/2022
|
MR KRIPANTA BORAH
|
0415001008WL030573
|
MR KRIPANTA BORAH
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422538
|
|
MR KRIPANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
KALIAPANI
|
AS-15-001-006-010/2359
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243051
|
19/12/2022
|
Suraj Mahali
|
0415001006WL030713
|
Suraj Mahali
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422544
|
|
Suraj Mahali
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-008-007/1437
(PACHIM TEOK)
|
0415001008NRG23141220220240369
|
19/12/2022
|
Mr Sebiram Borah
|
0415001008WL030363
|
Mr Sebiram Borah
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422543
|
|
Mr Sebiram Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
54
|
KALIAPANI
|
AS-15-001-006-010/2204
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23191220220243868
|
19/12/2022
|
Nitu Majhi
|
0415001006WL030823
|
Nitu Majhi
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085422508
|
|
Nitu Majhi
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-008-002/1943
(PACHIM TEOK)
|
0415001008NRG23191220220243701
|
19/12/2022
|
KABITA SAIKIA
|
0415001008WL030795
|
KABITA SAIKIA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085422554
|
|
KABITA SAIKIA
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-008-003/1016
(PACHIM TEOK)
|
0415001008NRG23191220220243614
|
19/12/2022
|
MR PRASAD KALITA
|
0415001008WL030783
|
MR PRASAD KALITA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422506
|
|
MR PRASAD KALITA
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-008-003/201
(PACHIM TEOK)
|
0415001008NRG23191220220243622
|
19/12/2022
|
KAROBI DOLOI
|
0415001008WL030783
|
KAROBI DOLOI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422555
|
|
KAROBI DOLOI
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-008-004/788
(PACHIM TEOK)
|
0415001008NRG23161220220242018
|
19/12/2022
|
NONDESHWAR HAZARIKA
|
0415001008WL030590
|
NONDESHWAR HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422510
|
|
NONDESHWAR HAZARIKA
|
()
|
|
59
|
KALIAPANI
|
AS-15-001-008-005/1223
(PACHIM TEOK)
|
0415001008NRG23191220220243738
|
19/12/2022
|
PANKAJ BHUYAN
|
0415001008WL030803
|
PANKAJ BHUYAN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422516
|
|
PANKAJ BHUYAN
|
()
|
|
60
|
KALIAPANI
|
AS-15-001-008-005/1244
(PACHIM TEOK)
|
0415001008NRG23191220220243741
|
19/12/2022
|
JOYANTA KR BORAH
|
0415001008WL030803
|
JOYANTA KR BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422512
|
|
JOYANTA KR BORAH
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-008-005/14
(PACHIM TEOK)
|
0415001008NRG23191220220243742
|
19/12/2022
|
JITEN HAZARIKA
|
0415001008WL030803
|
JITEN HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422518
|
|
JITEN HAZARIKA
|
()
|
|
62
|
KALIAPANI
|
AS-15-001-008-005/1540
(PACHIM TEOK)
|
0415001008NRG23191220220243743
|
19/12/2022
|
RAJIB BORA
|
0415001008WL030803
|
RAJIB BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422549
|
|
RAJIB BORA
|
()
|
|
63
|
KALIAPANI
|
AS-15-001-008-005/198
(PACHIM TEOK)
|
0415001008NRG23191220220243744
|
19/12/2022
|
MR DIGANTA SAIKIA
|
0415001008WL030803
|
MR DIGANTA SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422552
|
|
MR DIGANTA SAIKIA
|
()
|
|
64
|
KALIAPANI
|
AS-15-001-008-005/2078
(PACHIM TEOK)
|
0415001008NRG23191220220243745
|
19/12/2022
|
RINJU MONI BHUYAN
|
0415001008WL030803
|
RINJU MONI BHUYAN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422548
|
|
RINJU MONI BHUYAN
|
()
|
|
65
|
KALIAPANI
|
AS-15-001-008-005/39
(PACHIM TEOK)
|
0415001008NRG23191220220243746
|
19/12/2022
|
RATAN DULAKASORIA
|
0415001008WL030803
|
RATAN DULAKASORIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422546
|
|
RATAN DULAKASORIA
|
()
|
|
66
|
KALIAPANI
|
AS-15-001-008-005/709
(PACHIM TEOK)
|
0415001008NRG23191220220243748
|
19/12/2022
|
BHASKOR BORAH
|
0415001008WL030803
|
BHASKOR BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422553
|
|
BHASKOR BORAH
|
()
|
|
67
|
KALIAPANI
|
AS-15-001-008-005/715
(PACHIM TEOK)
|
0415001008NRG23191220220243749
|
19/12/2022
|
PALLOB JYOTI HAZARIKA
|
0415001008WL030803
|
PALLOB JYOTI HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422550
|
|
PALLOB JYOTI HAZARIKA
|
()
|
|
68
|
KALIAPANI
|
AS-15-001-008-005/749
(PACHIM TEOK)
|
0415001008NRG23141220220240365
|
19/12/2022
|
DIPAK CH. BORAH
|
0415001008WL030363
|
DIPAK CH. BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422519
|
|
DIPAK CH. BORAH
|
()
|
|
69
|
KALIAPANI
|
AS-15-001-008-005/80
(PACHIM TEOK)
|
0415001008NRG23191220220243750
|
19/12/2022
|
PARAG TAMULI
|
0415001008WL030803
|
PARAG TAMULI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422507
|
|
PARAG TAMULI
|
()
|
|
70
|
KALIAPANI
|
AS-15-001-008-005/802
(PACHIM TEOK)
|
0415001008NRG23191220220243751
|
19/12/2022
|
RAJIB HAZARIKA
|
0415001008WL030803
|
RAJIB HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422517
|
|
RAJIB HAZARIKA
|
()
|
|
71
|
KALIAPANI
|
AS-15-001-008-005/922
(PACHIM TEOK)
|
0415001008NRG23191220220243752
|
19/12/2022
|
RUPAM SAIKIA
|
0415001008WL030803
|
RUPAM SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422515
|
|
RUPAM SAIKIA
|
()
|
|
72
|
KALIAPANI
|
AS-15-001-008-007/1055
(PACHIM TEOK)
|
0415001008NRG23141220220240366
|
19/12/2022
|
Shri Makhan Dutta
|
0415001008WL030363
|
Shri Makhan Dutta
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422513
|
|
Shri Makhan Dutta
|
()
|
|
73
|
KALIAPANI
|
AS-15-001-008-007/1099
(PACHIM TEOK)
|
0415001008NRG23141220220240367
|
19/12/2022
|
BOBI BORAH
|
0415001008WL030363
|
BOBI BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422511
|
|
BOBI BORAH
|
()
|
|
74
|
KALIAPANI
|
AS-15-001-008-007/149
(PACHIM TEOK)
|
0415001008NRG23141220220240370
|
19/12/2022
|
JITU SAIKIA
|
0415001008WL030363
|
JITU SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422514
|
|
JITU SAIKIA
|
()
|
|
75
|
KALIAPANI
|
AS-15-001-008-007/196
(PACHIM TEOK)
|
0415001008NRG23141220220240379
|
19/12/2022
|
NIKITA SAIKIA
|
0415001008WL030363
|
NIKITA SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422551
|
|
NIKITA SAIKIA
|
()
|
|
76
|
KALIAPANI
|
AS-15-001-008-007/196
(PACHIM TEOK)
|
0415001008NRG23141220220240377
|
19/12/2022
|
PROSENJIT SAIKIA
|
0415001008WL030363
|
PROSENJIT SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422547
|
|
PROSENJIT SAIKIA
|
()
|
|
77
|
KALIAPANI
|
AS-15-001-008-007/271
(PACHIM TEOK)
|
0415001008NRG23141220220240380
|
19/12/2022
|
TUTU SAIKIA
|
0415001008WL030363
|
TUTU SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422509
|
|
TUTU SAIKIA
|
()
|
|
78
|
KALIAPANI
|
AS-15-001-008-007/861
(PACHIM TEOK)
|
0415001008NRG23161220220241940
|
19/12/2022
|
NAYANMONI BORAH
|
0415001008WL030577
|
NAYANMONI BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422545
|
|
NAYANMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
79
|
KALIAPANI
|
AS-15-001-006-002/1380
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23191220220243866
|
19/12/2022
|
SANIA RAO
|
0415001006WL030823
|
SANIA RAO
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085422497
|
|
SANIA RAO
|
()
|
|
80
|
KALIAPANI
|
AS-15-001-006-005/1286
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23191220220243859
|
19/12/2022
|
DIPSIKHA BHUYAN
|
0415001006WL030822
|
DIPSIKHA BHUYAN
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422502
|
|
DIPSIKHA BHUYAN
|
()
|
|
81
|
KALIAPANI
|
AS-15-001-006-005/1286
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23191220220243860
|
19/12/2022
|
Mr Prashanta Bhuyan
|
0415001006WL030822
|
Mr Prashanta Bhuyan
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422561
|
|
Mr Prashanta Bhuyan
|
()
|
|
82
|
KALIAPANI
|
AS-15-001-006-005/1894
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243040
|
19/12/2022
|
Shri Nripen Baruah
|
0415001006WL030713
|
Shri Nripen Baruah
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422505
|
|
Shri Nripen Baruah
|
()
|
|
83
|
KALIAPANI
|
AS-15-001-006-005/1953
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23191220220243862
|
19/12/2022
|
Mrs Sumi Baruati Dulakharia
|
0415001006WL030822
|
Mrs Sumi Baruati Dulakharia
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422491
|
|
Mrs Sumi Baruati Dulakharia
|
()
|
|
84
|
KALIAPANI
|
AS-15-001-006-005/2102
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243042
|
19/12/2022
|
Shri Ranjit Boruah
|
0415001006WL030713
|
Shri Ranjit Boruah
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422504
|
|
Shri Ranjit Boruah
|
()
|
|
85
|
KALIAPANI
|
AS-15-001-006-005/2211
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23191220220243863
|
19/12/2022
|
BINU DULAKSAHARIA
|
0415001006WL030822
|
BINU DULAKSAHARIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422556
|
|
BINU DULAKSAHARIA
|
()
|
|
86
|
KALIAPANI
|
AS-15-001-006-010/2189
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243046
|
19/12/2022
|
Probhaboti Kurmi
|
0415001006WL030713
|
Probhaboti Kurmi
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422503
|
|
Probhaboti Kurmi
|
()
|
|
87
|
KALIAPANI
|
AS-15-001-006-010/2192
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243048
|
19/12/2022
|
Progoti Kurmi
|
0415001006WL030713
|
Progoti Kurmi
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422560
|
|
Progoti Kurmi
|
()
|
|
88
|
KALIAPANI
|
AS-15-001-006-010/2202
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243049
|
19/12/2022
|
Lila Thapa
|
0415001006WL030713
|
Lila Thapa
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422559
|
|
Lila Thapa
|
()
|
|
89
|
KALIAPANI
|
AS-15-001-006-010/2202
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243050
|
19/12/2022
|
Ms Lakhi Thapa
|
0415001006WL030713
|
Ms Lakhi Thapa
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422493
|
|
Ms Lakhi Thapa
|
()
|
|
90
|
KALIAPANI
|
AS-15-001-006-010/2577
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243055
|
19/12/2022
|
RUMA KURMI
|
0415001006WL030713
|
RUMA KURMI
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422501
|
|
RUMA KURMI
|
()
|
|
91
|
KALIAPANI
|
AS-15-001-006-010/901
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23191220220243872
|
19/12/2022
|
Babita Majhi
|
0415001006WL030823
|
Babita Majhi
|
00354
|
PUNB0120320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085422498
|
|
Babita Majhi
|
()
|
|
92
|
KALIAPANI
|
AS-15-001-007-006/2443
(GAKHIRKHOWA)
|
0415001007NRG23191220220243651
|
19/12/2022
|
AMRIT MAHALI
|
0415001007WL030788
|
AMRIT MAHALI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422532
|
|
AMRIT MAHALI
|
()
|
|
93
|
KALIAPANI
|
AS-15-001-007-008/1880
(GAKHIRKHOWA)
|
0415001007NRG23191220220243644
|
19/12/2022
|
MRS MANIKA PANGING
|
0415001007WL030787
|
MRS MANIKA PANGING
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422494
|
|
MRS MANIKA PANGING
|
()
|
|
94
|
KALIAPANI
|
AS-15-001-007-008/1914
(GAKHIRKHOWA)
|
0415001007NRG23191220220243645
|
19/12/2022
|
ANJUMANI PANGING
|
0415001007WL030787
|
ANJUMANI PANGING
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422495
|
|
ANJUMANI PANGING
|
()
|
|
95
|
KALIAPANI
|
AS-15-001-007-008/2136
(GAKHIRKHOWA)
|
0415001007NRG23191220220243647
|
19/12/2022
|
MAKHONI RISONG
|
0415001007WL030787
|
MAKHONI RISONG
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422558
|
|
MAKHONI RISONG
|
()
|
|
96
|
KALIAPANI
|
AS-15-001-007-008/2136
(GAKHIRKHOWA)
|
0415001007NRG23191220220243648
|
19/12/2022
|
MR RAJESH PANGING
|
0415001007WL030787
|
MR RAJESH PANGING
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422563
|
|
MR RAJESH PANGING
|
()
|
|
97
|
KALIAPANI
|
AS-15-001-007-008/2150
(GAKHIRKHOWA)
|
0415001007NRG23191220220243655
|
19/12/2022
|
Chintamoni panging
|
0415001007WL030788
|
Chintamoni panging
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422562
|
|
Chintamoni panging
|
()
|
|
98
|
KALIAPANI
|
AS-15-001-007-008/2150
(GAKHIRKHOWA)
|
0415001007NRG23191220220243654
|
19/12/2022
|
SANATAN PANGING
|
0415001007WL030788
|
SANATAN PANGING
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422565
|
|
SANATAN PANGING
|
()
|
|
99
|
KALIAPANI
|
AS-15-001-007-008/431
(GAKHIRKHOWA)
|
0415001007NRG23161220220241528
|
19/12/2022
|
RUMI MIRDHA
|
0415001007WL030548
|
RUMI MIRDHA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422496
|
|
RUMI MIRDHA
|
()
|
|
100
|
KALIAPANI
|
AS-15-001-007-009/974
(GAKHIRKHOWA)
|
0415001007NRG23161220220241531
|
19/12/2022
|
AMRIT BORUAH
|
0415001007WL030548
|
AMRIT BORUAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422489
|
|
AMRIT BORUAH
|
()
|
|
101
|
KALIAPANI
|
AS-15-001-007-010/1659
(GAKHIRKHOWA)
|
0415001007NRG23191220220243656
|
19/12/2022
|
MRS MITALI PANGING
|
0415001007WL030788
|
MRS MITALI PANGING
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422536
|
|
MRS MITALI PANGING
|
()
|
|
102
|
KALIAPANI
|
AS-15-001-007-010/317
(GAKHIRKHOWA)
|
0415001007NRG23161220220241536
|
19/12/2022
|
RUPECHAR CHUTIA
|
0415001007WL030549
|
RUPECHAR CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422492
|
|
RUPECHAR CHUTIA
|
()
|
|
103
|
KALIAPANI
|
AS-15-001-007-010/449
(GAKHIRKHOWA)
|
0415001007NRG23161220220241537
|
19/12/2022
|
BINOD GOGOI
|
0415001007WL030549
|
BINOD GOGOI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422564
|
|
BINOD GOGOI
|
()
|
|
104
|
KALIAPANI
|
AS-15-001-008-001/2036
(PACHIM TEOK)
|
0415001008NRG23161220220241915
|
19/12/2022
|
BIKASH BORAH
|
0415001008WL030573
|
BIKASH BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422499
|
|
BIKASH BORAH
|
()
|
|
105
|
KALIAPANI
|
AS-15-001-008-001/72
(PACHIM TEOK)
|
0415001008NRG23161220220241926
|
19/12/2022
|
NIPEN DAS
|
0415001008WL030573
|
NIPEN DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422490
|
|
NIPEN DAS
|
()
|
|
106
|
KALIAPANI
|
AS-15-001-008-001/726
(PACHIM TEOK)
|
0415001008NRG23161220220241927
|
19/12/2022
|
SUNIL DAS
|
0415001008WL030573
|
SUNIL DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422535
|
|
SUNIL DAS
|
()
|
|
107
|
KALIAPANI
|
AS-15-001-008-003/1738
(PACHIM TEOK)
|
0415001008NRG23141220220240383
|
19/12/2022
|
Abhijyan Borthakur
|
0415001008WL030364
|
Abhijyan Borthakur
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422534
|
|
Abhijyan Borthakur
|
()
|
|
108
|
KALIAPANI
|
AS-15-001-008-003/1738
(PACHIM TEOK)
|
0415001008NRG23141220220240382
|
19/12/2022
|
Ms.Sima Borthakur
|
0415001008WL030364
|
Ms.Sima Borthakur
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422533
|
|
Ms.Sima Borthakur
|
()
|
|
109
|
KALIAPANI
|
AS-15-001-008-008/420
(PACHIM TEOK)
|
0415001008NRG23161220220241944
|
19/12/2022
|
BUPKON DAS
|
0415001008WL030577
|
BUPKON DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422500
|
|
BUPKON DAS
|
()
|
|
110
|
KALIAPANI
|
AS-15-001-008-008/909
(PACHIM TEOK)
|
0415001008NRG23161220220241945
|
19/12/2022
|
PROBHAT DAS
|
0415001008WL030577
|
PROBHAT DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422557
|
|
PROBHAT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
111
|
KALIAPANI
|
AS-15-001-006-005/2102
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243041
|
19/12/2022
|
Biman Boruah
|
0415001006WL030713
|
Biman Boruah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422643
|
|
MR BIMAN BORUAH
|
()
|
|
112
|
KALIAPANI
|
AS-15-001-006-010/1511
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243043
|
19/12/2022
|
SUMITRA KURMI RAJOWAR
|
0415001006WL030713
|
SUMITRA KURMI RAJOWAR
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422521
|
|
MRS SUMITRA KURMI RAJOWAR
|
()
|
|
113
|
KALIAPANI
|
AS-15-001-006-010/2132
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243045
|
19/12/2022
|
NOBIN CHANDRA KURMI
|
0415001006WL030713
|
NOBIN CHANDRA KURMI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422587
|
|
MR NOBIN CHANDRA KURMI
|
()
|
|
114
|
KALIAPANI
|
AS-15-001-006-010/2189
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243047
|
19/12/2022
|
BIPLOB KURMI
|
0415001006WL030713
|
BIPLOB KURMI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Rejected
|
20/01/2023
|
|
8085422617
|
Account closed
|
|
|
|
115
|
KALIAPANI
|
AS-15-001-006-010/2577
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243054
|
19/12/2022
|
MS SUKANYA KURMI
|
0415001006WL030713
|
MS SUKANYA KURMI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422616
|
|
MS SUKANYA KURMI
|
()
|
|
116
|
KALIAPANI
|
AS-15-001-006-010/2811
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23191220220243871
|
19/12/2022
|
Mrs Sangita Rajok
|
0415001006WL030823
|
Mrs Sangita Rajok
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085422593
|
|
MRS SANGITA RAJAK
|
()
|
|
117
|
KALIAPANI
|
AS-15-001-006-012/750
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243058
|
19/12/2022
|
MR NIRAN BORAH
|
0415001006WL030713
|
MR NIRAN BORAH
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422640
|
|
MR NIRAN BORA
|
()
|
|
118
|
KALIAPANI
|
AS-15-001-007-002/1842
(GAKHIRKHOWA)
|
0415001007NRG23161220220241521
|
19/12/2022
|
KOBITA GOGOI
|
0415001007WL030547
|
KOBITA GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422603
|
|
MISS KABITA GOGOI
|
()
|
|
119
|
KALIAPANI
|
AS-15-001-007-006/2445
(GAKHIRKHOWA)
|
0415001007NRG23161220220241527
|
19/12/2022
|
Mr. GAJEN BORAH
|
0415001007WL030548
|
Mr. GAJEN BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422600
|
|
MR GAJEN BORAH
|
()
|
|
120
|
KALIAPANI
|
AS-15-001-007-006/2446
(GAKHIRKHOWA)
|
0415001007NRG23161220220241519
|
19/12/2022
|
SADANANDA BORA
|
0415001007WL030546
|
SADANANDA BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422618
|
|
MR SADANANDA BORA
|
()
|
|
121
|
KALIAPANI
|
AS-15-001-007-006/293
(GAKHIRKHOWA)
|
0415001007NRG23161220220241524
|
19/12/2022
|
Miss Junali Barhoi
|
0415001007WL030547
|
Miss Junali Barhoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422524
|
|
MISS JUNALI BARHOI
|
()
|
|
122
|
KALIAPANI
|
AS-15-001-007-008/1917
(GAKHIRKHOWA)
|
0415001007NRG23191220220243646
|
19/12/2022
|
Mrs. BIMOLA MILI
|
0415001007WL030787
|
Mrs. BIMOLA MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422599
|
|
MRS BIMOLA MILI
|
()
|
|
123
|
KALIAPANI
|
AS-15-001-007-008/2451
(GAKHIRKHOWA)
|
0415001007NRG23191220220243649
|
19/12/2022
|
Mrs. BISANTI PANGING
|
0415001007WL030787
|
Mrs. BISANTI PANGING
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422594
|
|
MRS BISANTI PANGING
|
()
|
|
124
|
KALIAPANI
|
AS-15-001-008-001/1471
(PACHIM TEOK)
|
0415001008NRG23161220220241935
|
19/12/2022
|
MR. PARAMANANDA DAS
|
0415001008WL030577
|
MR. PARAMANANDA DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422652
|
|
MR PARAMANANDA DAS
|
()
|
|
125
|
KALIAPANI
|
AS-15-001-008-001/1633
(PACHIM TEOK)
|
0415001008NRG23161220220241910
|
19/12/2022
|
PRONOB DUTTA
|
0415001008WL030573
|
PRONOB DUTTA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422588
|
|
MR PRONOB DUTTA
|
()
|
|
126
|
KALIAPANI
|
AS-15-001-008-001/1642
(PACHIM TEOK)
|
0415001008NRG23161220220241911
|
19/12/2022
|
PABITRA DUTTA
|
0415001008WL030573
|
PABITRA DUTTA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422611
|
|
MRS PABITRA DUTTA
|
()
|
|
127
|
KALIAPANI
|
AS-15-001-008-001/1696
(PACHIM TEOK)
|
0415001008NRG23161220220241912
|
19/12/2022
|
RUNU DUTTA
|
0415001008WL030573
|
RUNU DUTTA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422596
|
|
MISS RUNU DUTTA
|
()
|
|
128
|
KALIAPANI
|
AS-15-001-008-001/1751
(PACHIM TEOK)
|
0415001008NRG23191220220243630
|
19/12/2022
|
Mrs MOMI BORUAH DAS
|
0415001008WL030786
|
Mrs MOMI BORUAH DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422612
|
|
MRS MOMI BORUAH DAS
|
()
|
|
129
|
KALIAPANI
|
AS-15-001-008-001/182
(PACHIM TEOK)
|
0415001008NRG23191220220243631
|
19/12/2022
|
KESHOB BHARALI
|
0415001008WL030786
|
KESHOB BHARALI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422653
|
|
MR KESHOB BHARALI
|
()
|
|
130
|
KALIAPANI
|
AS-15-001-008-001/1883
(PACHIM TEOK)
|
0415001008NRG23191220220243634
|
19/12/2022
|
MRS. BHANI DAS
|
0415001008WL030786
|
MRS. BHANI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422639
|
|
MRS BHANI DAS
|
()
|
|
131
|
KALIAPANI
|
AS-15-001-008-001/1989
(PACHIM TEOK)
|
0415001008NRG23161220220241914
|
19/12/2022
|
MUNMI KALITA
|
0415001008WL030573
|
MUNMI KALITA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422590
|
|
MS MUNMI KALITA
|
()
|
|
132
|
KALIAPANI
|
AS-15-001-008-001/212
(PACHIM TEOK)
|
0415001008NRG23191220220243636
|
19/12/2022
|
RATNESHWAR HAZARIKA
|
0415001008WL030786
|
RATNESHWAR HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422637
|
|
MR RATNESHWAR HAZARIKA
|
()
|
|
133
|
KALIAPANI
|
AS-15-001-008-001/304
(PACHIM TEOK)
|
0415001008NRG23161220220241916
|
19/12/2022
|
Mrs. SADORI BORAH
|
0415001008WL030573
|
Mrs. SADORI BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422589
|
|
MRS SADORI BORAH
|
()
|
|
134
|
KALIAPANI
|
AS-15-001-008-001/352
(PACHIM TEOK)
|
0415001008NRG23191220220243638
|
19/12/2022
|
SRI ASIM KR. DAS
|
0415001008WL030786
|
SRI ASIM KR. DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422592
|
|
MR ASIM KUMAR DAS
|
()
|
|
135
|
KALIAPANI
|
AS-15-001-008-001/449
(PACHIM TEOK)
|
0415001008NRG23161220220241920
|
19/12/2022
|
Mr. LANKESWAR PATHAK
|
0415001008WL030573
|
Mr. LANKESWAR PATHAK
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422609
|
|
MR LANKESWAR PATHAK
|
()
|
|
136
|
KALIAPANI
|
AS-15-001-008-001/506
(PACHIM TEOK)
|
0415001008NRG23161220220241921
|
19/12/2022
|
ARUP JYOTI DUTTA
|
0415001008WL030573
|
ARUP JYOTI DUTTA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422525
|
|
SHRI ARUPJYOTI DUTTA
|
()
|
|
137
|
KALIAPANI
|
AS-15-001-008-001/69
(PACHIM TEOK)
|
0415001008NRG23161220220241938
|
19/12/2022
|
MR. ROMEN DAS
|
0415001008WL030577
|
MR. ROMEN DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422646
|
|
MR ROMEN DAS
|
()
|
|
138
|
KALIAPANI
|
AS-15-001-008-001/727
(PACHIM TEOK)
|
0415001008NRG23161220220241939
|
19/12/2022
|
BABUL DAS
|
0415001008WL030577
|
BABUL DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422644
|
|
MR BABUL DAS
|
()
|
|
139
|
KALIAPANI
|
AS-15-001-008-001/732
(PACHIM TEOK)
|
0415001008NRG23161220220242045
|
19/12/2022
|
ATUL DUTTA
|
0415001008WL030594
|
ATUL DUTTA
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085422605
|
|
MR ATUL DUTTA
|
()
|
|
140
|
KALIAPANI
|
AS-15-001-008-001/827
(PACHIM TEOK)
|
0415001008NRG23191220220243639
|
19/12/2022
|
NITYANANDA HAZARIKA
|
0415001008WL030786
|
NITYANANDA HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422642
|
|
MR NITYANANDA HAZARIKA
|
()
|
|
141
|
KALIAPANI
|
AS-15-001-008-001/898
(PACHIM TEOK)
|
0415001008NRG23191220220243640
|
19/12/2022
|
PALASHI HAZARIKA
|
0415001008WL030786
|
PALASHI HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422610
|
|
MISS PALASHI HAZARIKA
|
()
|
|
142
|
KALIAPANI
|
AS-15-001-008-002/10
(PACHIM TEOK)
|
0415001008NRG23161220220242002
|
19/12/2022
|
Miss BIDISHA BORAH
|
0415001008WL030590
|
Miss BIDISHA BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422615
|
|
MISS BIDISHA BORAH
|
()
|
|
143
|
KALIAPANI
|
AS-15-001-008-002/1138
(PACHIM TEOK)
|
0415001008NRG23161220220242005
|
19/12/2022
|
SHRI MRIGANKA DUTTA
|
0415001008WL030590
|
SHRI MRIGANKA DUTTA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422606
|
|
SHRI MRIGANKA DUTTA
|
()
|
|
144
|
KALIAPANI
|
AS-15-001-008-002/1966
(PACHIM TEOK)
|
0415001008NRG23161220220242006
|
19/12/2022
|
MISS SMRITI RANI HAZARIKA
|
0415001008WL030590
|
MISS SMRITI RANI HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422613
|
|
MISS SMRITI RANI HAZARIKA
|
()
|
|
145
|
KALIAPANI
|
AS-15-001-008-002/9
(PACHIM TEOK)
|
0415001008NRG23161220220242009
|
19/12/2022
|
Mrs LAKEE HAZARIKA BORAH
|
0415001008WL030590
|
Mrs LAKEE HAZARIKA BORAH
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085422641
|
|
MRS LAKEE HAZARIKA BORAH
|
()
|
|
146
|
KALIAPANI
|
AS-15-001-008-003/1011
(PACHIM TEOK)
|
0415001008NRG23161220220242010
|
19/12/2022
|
Shri ABINASH GOGOI
|
0415001008WL030590
|
Shri ABINASH GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422648
|
|
SHRI ABINASH GOGOI
|
()
|
|
147
|
KALIAPANI
|
AS-15-001-008-003/1259
(PACHIM TEOK)
|
0415001008NRG23191220220243618
|
19/12/2022
|
Mrs. Sabita Saikia
|
0415001008WL030783
|
Mrs. Sabita Saikia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422655
|
|
MRS SABITA SAIKIA
|
()
|
|
148
|
KALIAPANI
|
AS-15-001-008-003/1259
(PACHIM TEOK)
|
0415001008NRG23191220220243619
|
19/12/2022
|
SABITA SAIKIA
|
0415001008WL030783
|
SABITA SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422654
|
|
MRS SABITA SAIKIA
|
()
|
|
149
|
KALIAPANI
|
AS-15-001-008-003/1963
(PACHIM TEOK)
|
0415001008NRG23191220220243735
|
19/12/2022
|
MS MAYURI BHUYAN
|
0415001008WL030803
|
MS MAYURI BHUYAN
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422601
|
|
MS MAYURI BHUYAN
|
()
|
|
150
|
KALIAPANI
|
AS-15-001-008-003/1963
(PACHIM TEOK)
|
0415001008NRG23191220220243734
|
19/12/2022
|
Shri Lakhi Nandan Saikia
|
0415001008WL030803
|
Shri Lakhi Nandan Saikia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422650
|
|
SHRI LAKHI NANDAN SAIKIA
|
()
|
|
151
|
KALIAPANI
|
AS-15-001-008-003/2098
(PACHIM TEOK)
|
0415001008NRG23191220220243625
|
19/12/2022
|
Mrs . Rupanjali Saikia
|
0415001008WL030783
|
Mrs . Rupanjali Saikia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422638
|
|
MRS RUPANJALI SAIKIA
|
()
|
|
152
|
KALIAPANI
|
AS-15-001-008-004/1019
(PACHIM TEOK)
|
0415001008NRG23161220220242012
|
19/12/2022
|
MRS.NIVA GOGOI
|
0415001008WL030590
|
MRS.NIVA GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422607
|
|
MRS NIVA JYOTI GOGOI
|
()
|
|
153
|
KALIAPANI
|
AS-15-001-008-004/1019
(PACHIM TEOK)
|
0415001008NRG23161220220242011
|
19/12/2022
|
PANKAJ GOGOI
|
0415001008WL030590
|
PANKAJ GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422597
|
|
SHRI PANKAJ GOGOI
|
()
|
|
154
|
KALIAPANI
|
AS-15-001-008-004/404
(PACHIM TEOK)
|
0415001008NRG23161220220242016
|
19/12/2022
|
MRS.PURNIMA GOGOI
|
0415001008WL030590
|
MRS.PURNIMA GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422645
|
|
MRS PURNIMA GOGOI
|
()
|
|
155
|
KALIAPANI
|
AS-15-001-008-004/788
(PACHIM TEOK)
|
0415001008NRG23161220220242017
|
19/12/2022
|
Miss MUNU MONI KALITA
|
0415001008WL030590
|
Miss MUNU MONI KALITA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422608
|
|
MISS MUNU MONI KALITA
|
()
|
|
156
|
KALIAPANI
|
AS-15-001-008-005/110
(PACHIM TEOK)
|
0415001008NRG23191220220243737
|
19/12/2022
|
Chiranjit Bhuyan
|
0415001008WL030803
|
Chiranjit Bhuyan
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422614
|
|
MR CHIRANJIT BHUYAN
|
()
|
|
157
|
KALIAPANI
|
AS-15-001-008-007/1426
(PACHIM TEOK)
|
0415001008NRG23141220220240368
|
19/12/2022
|
UTPAL SAIKIA
|
0415001008WL030363
|
UTPAL SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422651
|
|
SHRI UTPAL SAIKIA
|
()
|
|
158
|
KALIAPANI
|
AS-15-001-008-007/1615
(PACHIM TEOK)
|
0415001008NRG23141220220240371
|
19/12/2022
|
Mrs.ANAMIKA SAIKIA
|
0415001008WL030363
|
Mrs.ANAMIKA SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422602
|
|
MRS ANAMIKA SAIKIA
|
()
|
|
159
|
KALIAPANI
|
AS-15-001-008-007/1756
(PACHIM TEOK)
|
0415001008NRG23141220220240374
|
19/12/2022
|
DEBAJANI NEOG BORA
|
0415001008WL030363
|
DEBAJANI NEOG BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422604
|
|
MS DEBAJANI NEOG
|
()
|
|
160
|
KALIAPANI
|
AS-15-001-008-007/1913
(PACHIM TEOK)
|
0415001008NRG23141220220240376
|
19/12/2022
|
DIP SAIKIA
|
0415001008WL030363
|
DIP SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422591
|
|
MR DIP SAIKIA
|
()
|
|
161
|
KALIAPANI
|
AS-15-001-008-007/196
(PACHIM TEOK)
|
0415001008NRG23141220220240378
|
19/12/2022
|
ShriDHURBAJYOTI SAIKIA
|
0415001008WL030363
|
ShriDHURBAJYOTI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422595
|
|
SHRI DHRUBAJYOTI SAIKIA
|
()
|
|
162
|
KALIAPANI
|
AS-15-001-008-008/155
(PACHIM TEOK)
|
0415001008NRG23161220220241941
|
19/12/2022
|
DHANMAI DAS
|
0415001008WL030577
|
DHANMAI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422522
|
|
MRS DHANMAI DAS
|
()
|
|
163
|
KALIAPANI
|
AS-15-001-008-008/247
(PACHIM TEOK)
|
0415001008NRG23191220220243642
|
19/12/2022
|
PROKASH HAZARIKA
|
0415001008WL030786
|
PROKASH HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422649
|
|
SHRI PROKASH HAZARIKA
|
()
|
|
164
|
KALIAPANI
|
AS-15-001-008-008/378
(PACHIM TEOK)
|
0415001008NRG23161220220241943
|
19/12/2022
|
MR UTTAM DAS
|
0415001008WL030577
|
MR UTTAM DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422647
|
|
MR UTTAM DAS
|
()
|
|
165
|
KALIAPANI
|
AS-15-001-008-008/904
(PACHIM TEOK)
|
0415001008NRG23191220220243643
|
19/12/2022
|
Mr. RATUL BORAH
|
0415001008WL030786
|
Mr. RATUL BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422523
|
|
MR RATUL BORAH
|
()
|
|
166
|
KALIAPANI
|
AS-15-001-008-008/909
(PACHIM TEOK)
|
0415001008NRG23161220220241946
|
19/12/2022
|
Jimpi Bora Das
|
0415001008WL030577
|
Jimpi Bora Das
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422598
|
|
MRS JIMPI BORAH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
167
|
KALIAPANI
|
AS-15-001-008-008/20
(PACHIM TEOK)
|
0415001008NRG23161220220241942
|
19/12/2022
|
BABITA SAIKIA
|
0415001008WL030577
|
BABITA SAIKIA
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422619
|
|
SHRI BABITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
168
|
KALIAPANI
|
AS-15-001-007-008/351
(GAKHIRKHOWA)
|
0415001007NRG23191220220243650
|
19/12/2022
|
Mr. KIRON URANG
|
0415001007WL030787
|
Mr. KIRON URANG
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422620
|
|
MR KIRON URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
169
|
KALIAPANI
|
AS-15-001-003-004/1263
(CHINTAMONI GARH)
|
0415001003NRG23191220220243851
|
19/12/2022
|
Mrs.KALIMAI RAJKHOWA
|
0415001003WL030820
|
Mrs.KALIMAI RAJKHOWA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085422624
|
|
MRS KALIMAI RAJKHOWA
|
()
|
|
170
|
KALIAPANI
|
AS-15-001-003-006/154
(CHINTAMONI GARH)
|
0415001003NRG23191220220243856
|
19/12/2022
|
Mrs. RUPA SAIKIA
|
0415001003WL030821
|
Mrs. RUPA SAIKIA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085422636
|
|
MRS RUPA SAIKIA
|
()
|
|
171
|
KALIAPANI
|
AS-15-001-003-006/614
(CHINTAMONI GARH)
|
0415001003NRG23191220220243852
|
19/12/2022
|
Mrs.RENU BORA
|
0415001003WL030820
|
Mrs.RENU BORA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085422629
|
|
MRS RENU BORA
|
()
|
|
172
|
KALIAPANI
|
AS-15-001-003-007/593
(CHINTAMONI GARH)
|
0415001003NRG23191220220243857
|
19/12/2022
|
Mr.BAKUL BORA
|
0415001003WL030821
|
Mr.BAKUL BORA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085422630
|
|
MR BAKUL BORA
|
()
|
|
173
|
KALIAPANI
|
AS-15-001-003-007/68
(CHINTAMONI GARH)
|
0415001003NRG23191220220243858
|
19/12/2022
|
Mrs. PUHITA GAYAN
|
0415001003WL030821
|
Mrs. PUHITA GAYAN
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085422622
|
|
MRS PUHITA GAYAN
|
()
|
|
174
|
KALIAPANI
|
AS-15-001-003-008/1240
(CHINTAMONI GARH)
|
0415001003NRG23191220220243845
|
19/12/2022
|
NOMAL BORAH
|
0415001003WL030817
|
NOMAL BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085422626
|
|
MR NOMAL BORAH
|
()
|
|
175
|
KALIAPANI
|
AS-15-001-003-008/250
(CHINTAMONI GARH)
|
0415001003NRG23191220220243846
|
19/12/2022
|
Mr. LAKHI GOGOI
|
0415001003WL030817
|
Mr. LAKHI GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085422621
|
|
MR LAKHI GOGOI
|
()
|
|
176
|
KALIAPANI
|
AS-15-001-003-008/263
(CHINTAMONI GARH)
|
0415001003NRG23191220220243847
|
19/12/2022
|
Mr. DHARMESWAR BORAH
|
0415001003WL030817
|
Mr. DHARMESWAR BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085422623
|
|
MR DHARMESWAR BORAH
|
()
|
|
177
|
KALIAPANI
|
AS-15-001-003-008/265
(CHINTAMONI GARH)
|
0415001003NRG23191220220243854
|
19/12/2022
|
BIKUL LAHON
|
0415001003WL030820
|
BIKUL LAHON
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085422628
|
|
MR BIKUL LAHON
|
()
|
|
178
|
KALIAPANI
|
AS-15-001-003-008/271
(CHINTAMONI GARH)
|
0415001003NRG23191220220243848
|
19/12/2022
|
TUNIRAM LAHAN
|
0415001003WL030817
|
TUNIRAM LAHAN
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085422627
|
|
MR TUNIRAM LAHAN
|
()
|
|
179
|
KALIAPANI
|
AS-15-001-006-010/2378
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243052
|
19/12/2022
|
Lalita Kurmi
|
0415001006WL030713
|
Lalita Kurmi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422625
|
|
MRS LALITA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
180
|
KALIAPANI
|
AS-15-001-008-005/1243
(PACHIM TEOK)
|
0415001008NRG23191220220243740
|
19/12/2022
|
Mrs. KARABI BORA
|
0415001008WL030803
|
Mrs. KARABI BORA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422632
|
|
MRS KARABI BORA
|
()
|
|
181
|
KALIAPANI
|
AS-15-001-008-005/1243
(PACHIM TEOK)
|
0415001008NRG23191220220243739
|
19/12/2022
|
Sri Ratul Borah
|
0415001008WL030803
|
Sri Ratul Borah
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422635
|
|
MR RATUL BORAH
|
()
|
|
182
|
KALIAPANI
|
AS-15-001-008-007/1757
(PACHIM TEOK)
|
0415001008NRG23141220220240375
|
19/12/2022
|
RITURAJ NEOG
|
0415001008WL030363
|
RITURAJ NEOG
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422631
|
|
MR RITURAJ NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
183
|
KALIAPANI
|
AS-15-001-003-008/2130
(CHINTAMONI GARH)
|
0415001003NRG23191220220243883
|
19/12/2022
|
Shri NABAJIT GOGOI
|
0415001003WL030827
|
Shri NABAJIT GOGOI
|
00415
|
SBIN0012974
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085422633
|
|
SHRI NABAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
184
|
KALIAPANI
|
AS-15-001-008-005/460
(PACHIM TEOK)
|
0415001008NRG23191220220243747
|
19/12/2022
|
DEBAJIT BORUAH
|
0415001008WL030803
|
DEBAJIT BORUAH
|
00415
|
SBIN0012975
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422634
|
|
MR DEBAJIT BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
185
|
KALIAPANI
|
AS-15-001-006-010/2132
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243044
|
19/12/2022
|
Biro Kurmi
|
0415001006WL030713
|
Biro Kurmi
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422539
|
|
Biro Kurmi
|
()
|
|
186
|
KALIAPANI
|
AS-15-001-006-010/2378
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243053
|
19/12/2022
|
Mr Gonesh Kurmi
|
0415001006WL030713
|
Mr Gonesh Kurmi
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422541
|
|
Mr Gonesh Kurmi
|
()
|
|
187
|
KALIAPANI
|
AS-15-001-006-010/2591
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23171220220243056
|
19/12/2022
|
Sanjana Suri
|
0415001006WL030713
|
Sanjana Suri
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085422540
|
|
Sanjana Suri
|
()
|
|
188
|
KALIAPANI
|
AS-15-001-008-007/1740
(PACHIM TEOK)
|
0415001008NRG23141220220240373
|
19/12/2022
|
Mr NABAKRISHNA SAIKIA
|
0415001008WL030363
|
Mr NABAKRISHNA SAIKIA
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422542
|
|
Mr NABAKRISHNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
189
|
KALIAPANI
|
AS-15-001-008-001/1989
(PACHIM TEOK)
|
0415001008NRG23161220220241913
|
19/12/2022
|
ROMEN CHANDRA BORAH
|
0415001008WL030573
|
ROMEN CHANDRA BORAH
|
00694
|
NESF0000040
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085422520
|
|
ROMEN CHANDRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277319
|
277319
|
|
|
|
|
|
|
|