|
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-15-001-004-002/1619
(BAMUN PUKHURI)
|
0415001000NRG23251120220218903
|
25/11/2022
|
TARUN BHARALI
|
0415001WL027509
|
TARUN BHARALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450763
|
|
TARUN BHARALI
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-007-006/134-A
(GAKHIRKHOWA)
|
0415001007NRG23211120220214857
|
25/11/2022
|
NOGEN MAJHI
|
0415001007WL026900
|
NOGEN MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450853
|
|
NOGEN MAJHI
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-007-006/2436
(GAKHIRKHOWA)
|
0415001007NRG23211120220214868
|
25/11/2022
|
MANJU MAHLI
|
0415001007WL026902
|
MANJU MAHLI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450772
|
|
MANJU MAHLI
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-007-006/2444
(GAKHIRKHOWA)
|
0415001007NRG23211120220214863
|
25/11/2022
|
AJIT MAHLI
|
0415001007WL026901
|
AJIT MAHLI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450852
|
|
AJIT MAHLI
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-007-006/2448
(GAKHIRKHOWA)
|
0415001007NRG23211120220214858
|
25/11/2022
|
JUNAKI MAJHI
|
0415001007WL026900
|
JUNAKI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450851
|
|
JUNAKI MAJHI
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-007-006/2449
(GAKHIRKHOWA)
|
0415001007NRG23211120220214864
|
25/11/2022
|
SARUMAI MAJHI
|
0415001007WL026901
|
SARUMAI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450854
|
|
SARUMAI MAJHI
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-007-006/566
(GAKHIRKHOWA)
|
0415001007NRG23211120220214865
|
25/11/2022
|
MAMINA MAJHI
|
0415001007WL026901
|
MAMINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450850
|
|
MAMINA MAJHI
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-008-001/1345
(PACHIM TEOK)
|
0415001008NRG23251120220218729
|
25/11/2022
|
JADUMONI BORAH
|
0415001008WL027489
|
JADUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450904
|
|
JADUMONI BORAH
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-008-001/1882
(PACHIM TEOK)
|
0415001008NRG23251120220218733
|
25/11/2022
|
DIPIKA HAZARIKA DAS
|
0415001008WL027489
|
DIPIKA HAZARIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450913
|
|
DIPIKA HAZARIKA DAS
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-008-001/30
(PACHIM TEOK)
|
0415001008NRG23251120220218434
|
25/11/2022
|
RENU HAZARIKA
|
0415001008WL027442
|
RENU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763450779
|
|
RENU HAZARIKA
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-008-001/346
(PACHIM TEOK)
|
0415001008NRG23251120220218518
|
25/11/2022
|
BHOGESHWARI BORA
|
0415001008WL027459
|
BHOGESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450784
|
|
BHOGESHWARI BORA
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-008-001/437
(PACHIM TEOK)
|
0415001008NRG23251120220218736
|
25/11/2022
|
SOBI DUTTA
|
0415001008WL027489
|
SOBI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450846
|
|
SOBI DUTTA
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-008-001/660
(PACHIM TEOK)
|
0415001008NRG23251120220218740
|
25/11/2022
|
HEMKANTA SAIKIA
|
0415001008WL027489
|
HEMKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450777
|
|
HEMKANTA SAIKIA
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-008-002/1087
(PACHIM TEOK)
|
0415001008NRG23251120220218413
|
25/11/2022
|
BHANU DOLAKASHORIA
|
0415001008WL027440
|
BHANU DOLAKASHORIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450908
|
|
BHANU DOLAKASHORIA
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-008-002/1116
(PACHIM TEOK)
|
0415001008NRG23251120220218415
|
25/11/2022
|
DHURBA JYOTI BONIA
|
0415001008WL027440
|
DHURBA JYOTI BONIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450845
|
|
DHURBA JYOTI BONIA
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-008-002/1116
(PACHIM TEOK)
|
0415001008NRG23251120220218414
|
25/11/2022
|
NILIMA BANIA
|
0415001008WL027440
|
NILIMA BANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450785
|
|
NILIMA BANIA
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-008-002/1944
(PACHIM TEOK)
|
0415001008NRG23251120220218456
|
25/11/2022
|
Sri Prodip Neog
|
0415001008WL027452
|
Sri Prodip Neog
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450843
|
|
Sri Prodip Neog
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-008-002/2137
(PACHIM TEOK)
|
0415001008NRG23251120220218457
|
25/11/2022
|
REKHA SAIKIA
|
0415001008WL027452
|
REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450838
|
|
REKHA SAIKIA
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-008-002/633
(PACHIM TEOK)
|
0415001008NRG23251120220218416
|
25/11/2022
|
AMRIT BORAH
|
0415001008WL027440
|
AMRIT BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450917
|
|
AMRIT BORAH
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-008-002/634
(PACHIM TEOK)
|
0415001008NRG23251120220218417
|
25/11/2022
|
KOROBI BORAH
|
0415001008WL027440
|
KOROBI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450916
|
|
KOROBI BORAH
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-008-002/687
(PACHIM TEOK)
|
0415001008NRG23251120220218458
|
25/11/2022
|
DONDESWAR SAIKIA
|
0415001008WL027452
|
DONDESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450842
|
|
DONDESWAR SAIKIA
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-008-002/892
(PACHIM TEOK)
|
0415001008NRG23251120220218454
|
25/11/2022
|
SUNAMAI BEGUM
|
0415001008WL027451
|
SUNAMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450770
|
|
SUNAMAI BEGUM
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-008-002/94
(PACHIM TEOK)
|
0415001008NRG23251120220218455
|
25/11/2022
|
LILA NEOG
|
0415001008WL027451
|
LILA NEOG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450764
|
|
LILA NEOG
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-008-004/1125
(PACHIM TEOK)
|
0415001008NRG23251120220218422
|
25/11/2022
|
JAGAT SAIKIA
|
0415001008WL027440
|
JAGAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450786
|
|
JAGAT SAIKIA
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-008-004/1125
(PACHIM TEOK)
|
0415001008NRG23251120220218421
|
25/11/2022
|
RUPA SAIKIA
|
0415001008WL027440
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450766
|
|
RUPA SAIKIA
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-008-004/277
(PACHIM TEOK)
|
0415001008NRG23251120220218522
|
25/11/2022
|
PALLAB GOGOI
|
0415001008WL027459
|
PALLAB GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450775
|
|
PALLAB GOGOI
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-008-004/277
(PACHIM TEOK)
|
0415001008NRG23251120220218520
|
25/11/2022
|
Protap Gogoi
|
0415001008WL027459
|
Protap Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450768
|
|
Protap Gogoi
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-008-004/391
(PACHIM TEOK)
|
0415001008NRG23251120220218425
|
25/11/2022
|
QUEEN SAIKIA
|
0415001008WL027440
|
QUEEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450767
|
|
QUEEN SAIKIA
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-008-004/406
(PACHIM TEOK)
|
0415001008NRG23251120220218514
|
25/11/2022
|
NONI DOLAKASHARIA
|
0415001008WL027458
|
NONI DOLAKASHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450915
|
|
NONI DOLAKASHARIA
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-008-004/406
(PACHIM TEOK)
|
0415001008NRG23251120220218513
|
25/11/2022
|
PRAFULLA DOLAKASHARIA
|
0415001008WL027458
|
PRAFULLA DOLAKASHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450914
|
|
PRAFULLA DOLAKASHARIA
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-008-007/1198
(PACHIM TEOK)
|
0415001008NRG23251120220218494
|
25/11/2022
|
PRAKASH SARMAH BARUAH
|
0415001008WL027457
|
PRAKASH SARMAH BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450774
|
|
PRAKASH SARMAH BARUAH
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-008-007/1423
(PACHIM TEOK)
|
0415001008NRG23251120220218495
|
25/11/2022
|
MS SANJIB SARMA BORUAH
|
0415001008WL027457
|
MS SANJIB SARMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450835
|
|
MS SANJIB SARMA BORUAH
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-008-007/172
(PACHIM TEOK)
|
0415001008NRG23251120220218482
|
25/11/2022
|
NIPUL SAIKIA
|
0415001008WL027456
|
NIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450840
|
|
NIPUL SAIKIA
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-008-007/249
(PACHIM TEOK)
|
0415001008NRG23251120220218499
|
25/11/2022
|
PINKU BHUYAN
|
0415001008WL027457
|
PINKU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450836
|
|
PINKU BHUYAN
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-008-007/254
(PACHIM TEOK)
|
0415001008NRG23251120220218500
|
25/11/2022
|
ROBIN NEOG
|
0415001008WL027457
|
ROBIN NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450839
|
|
ROBIN NEOG
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-008-007/259
(PACHIM TEOK)
|
0415001008NRG23251120220218501
|
25/11/2022
|
TUTU BORUAH
|
0415001008WL027457
|
TUTU BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450773
|
|
TUTU BORUAH
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-008-007/273
(PACHIM TEOK)
|
0415001008NRG23251120220218502
|
25/11/2022
|
BIRAJ SARMAH BORUAH
|
0415001008WL027457
|
BIRAJ SARMAH BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450837
|
|
BIRAJ SARMAH BORUAH
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-008-007/843
(PACHIM TEOK)
|
0415001008NRG23251120220218504
|
25/11/2022
|
KARUNA BHUYAN
|
0415001008WL027457
|
KARUNA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450833
|
|
KARUNA BHUYAN
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-008-007/843
(PACHIM TEOK)
|
0415001008NRG23251120220218505
|
25/11/2022
|
MS NILAKSHI BHUYAN
|
0415001008WL027457
|
MS NILAKSHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450834
|
|
MS NILAKSHI BHUYAN
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-008-008/1470
(PACHIM TEOK)
|
0415001008NRG23251120220218438
|
25/11/2022
|
Smt. Anamika Das
|
0415001008WL027442
|
Smt. Anamika Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763450776
|
|
Smt. Anamika Das
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-009-001/243
(5 NO PUB TEOK)
|
0415001009NRG23241120220218161
|
25/11/2022
|
Bipin Bordoloi
|
0415001009WL027411
|
Bipin Bordoloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450771
|
|
Bipin Bordoloi
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-009-001/274
(5 NO PUB TEOK)
|
0415001009NRG23241120220218170
|
25/11/2022
|
MINU BORDOLOI
|
0415001009WL027412
|
MINU BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450787
|
|
MINU BORDOLOI
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-009-001/4324
(5 NO PUB TEOK)
|
0415001009NRG23241120220218163
|
25/11/2022
|
BONTI SAIKIA
|
0415001009WL027411
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450780
|
|
BONTI SAIKIA
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-009-001/4333
(5 NO PUB TEOK)
|
0415001009NRG23241120220217995
|
25/11/2022
|
Bornali Borah
|
0415001009WL027407
|
Bornali Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450783
|
|
Bornali Borah
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-009-001/585
(5 NO PUB TEOK)
|
0415001009NRG23251120220218238
|
25/11/2022
|
BHUPEN BORUAH
|
0415001009WL027431
|
BHUPEN BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450848
|
|
BHUPEN BORUAH
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-009-001/61
(5 NO PUB TEOK)
|
0415001009NRG23251120220218245
|
25/11/2022
|
HARESHWAR BORAH
|
0415001009WL027432
|
HARESHWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450906
|
|
HARESHWAR BORAH
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-009-002/4243
(5 NO PUB TEOK)
|
0415001009NRG23241120220217968
|
25/11/2022
|
SANJIB BHUYAN
|
0415001009WL027400
|
SANJIB BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450781
|
|
SANJIB BHUYAN
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-009-006/216
(5 NO PUB TEOK)
|
0415001009NRG23251120220218248
|
25/11/2022
|
Sri Raju Kewot
|
0415001009WL027433
|
Sri Raju Kewot
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450911
|
|
Sri Raju Kewot
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-009-006/227
(5 NO PUB TEOK)
|
0415001009NRG23251120220218250
|
25/11/2022
|
Luku Robidas
|
0415001009WL027433
|
Luku Robidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450855
|
|
Luku Robidas
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-009-006/2611
(5 NO PUB TEOK)
|
0415001009NRG23251120220218646
|
25/11/2022
|
POMPEE KALITA
|
0415001009WL027471
|
POMPEE KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450778
|
|
POMPEE KALITA
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-009-006/2611
(5 NO PUB TEOK)
|
0415001009NRG23251120220218645
|
25/11/2022
|
TIPAI KALITA
|
0415001009WL027471
|
TIPAI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450765
|
|
TIPAI KALITA
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-009-006/2629
(5 NO PUB TEOK)
|
0415001009NRG23251120220218259
|
25/11/2022
|
RUDAI BORAH
|
0415001009WL027434
|
RUDAI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450844
|
|
RUDAI BORAH
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-009-006/283
(5 NO PUB TEOK)
|
0415001009NRG23241120220217981
|
25/11/2022
|
MANGOL ROBIDAS
|
0415001009WL027401
|
MANGOL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450907
|
|
MANGOL ROBIDAS
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-009-006/30
(5 NO PUB TEOK)
|
0415001009NRG23251120220218715
|
25/11/2022
|
BIPIN NORAH
|
0415001009WL027485
|
BIPIN NORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450901
|
|
BIPIN NORAH
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-009-006/339
(5 NO PUB TEOK)
|
0415001009NRG23241120220217972
|
25/11/2022
|
Babul Chamua
|
0415001009WL027400
|
Babul Chamua
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450769
|
|
Babul Chamua
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-009-006/4079
(5 NO PUB TEOK)
|
0415001009NRG23251120220218260
|
25/11/2022
|
Matu Robidas
|
0415001009WL027434
|
Matu Robidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450910
|
|
Matu Robidas
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-009-006/4121
(5 NO PUB TEOK)
|
0415001009NRG23241120220218174
|
25/11/2022
|
BHAIDHON DAS
|
0415001009WL027412
|
BHAIDHON DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450912
|
|
BHAIDHON DAS
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-009-006/413
(5 NO PUB TEOK)
|
0415001009NRG23241120220218229
|
25/11/2022
|
PROBITRA DAS
|
0415001009WL027430
|
PROBITRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450847
|
|
PROBITRA DAS
|
()
|
|
59
|
KALIAPANI
|
AS-15-001-009-006/4350
(5 NO PUB TEOK)
|
0415001009NRG23251120220218241
|
25/11/2022
|
Lilaboti Robidas
|
0415001009WL027431
|
Lilaboti Robidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450841
|
|
Lilaboti Robidas
|
()
|
|
60
|
KALIAPANI
|
AS-15-001-009-006/4354
(5 NO PUB TEOK)
|
0415001009NRG23241120220218223
|
25/11/2022
|
UPEN DAS
|
0415001009WL027429
|
UPEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450782
|
|
UPEN DAS
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-009-006/50
(5 NO PUB TEOK)
|
0415001009NRG23251120220218656
|
25/11/2022
|
DEBANANDA DOLEY
|
0415001009WL027473
|
DEBANANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450849
|
|
DEBANANDA DOLEY
|
()
|
|
62
|
KALIAPANI
|
AS-15-001-009-006/580
(5 NO PUB TEOK)
|
0415001009NRG23241120220218167
|
25/11/2022
|
BIHUA DAS
|
0415001009WL027411
|
BIHUA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450905
|
|
BIHUA DAS
|
()
|
|
63
|
KALIAPANI
|
AS-15-001-009-006/700
(5 NO PUB TEOK)
|
0415001009NRG23251120220218648
|
25/11/2022
|
Rajen Robidas
|
0415001009WL027471
|
Rajen Robidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450909
|
|
Rajen Robidas
|
()
|
|
64
|
KALIAPANI
|
AS-15-001-010-002/1819
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219006
|
25/11/2022
|
AMIYA HAZARIKA
|
0415001WL027537
|
AMIYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450795
|
|
AMIYA HAZARIKA
|
()
|
|
65
|
KALIAPANI
|
AS-15-001-010-003/34
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218927
|
25/11/2022
|
JUNMONI BORA
|
0415001WL027517
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450794
|
|
JUNMONI BORA
|
()
|
|
66
|
KALIAPANI
|
AS-15-001-010-003/34
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218926
|
25/11/2022
|
SRI GUBIN BORA
|
0415001WL027517
|
SRI GUBIN BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450859
|
|
SRI GUBIN BORA
|
()
|
|
67
|
KALIAPANI
|
AS-15-001-010-003/716
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219007
|
25/11/2022
|
Jyotimoni Gogoi
|
0415001WL027537
|
Jyotimoni Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450862
|
|
Jyotimoni Gogoi
|
()
|
|
68
|
KALIAPANI
|
AS-15-001-010-003/716
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219008
|
25/11/2022
|
SHRI REBO GOGOI
|
0415001WL027537
|
SHRI REBO GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450866
|
|
SHRI REBO GOGOI
|
()
|
|
69
|
KALIAPANI
|
AS-15-001-010-004/1176
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218948
|
25/11/2022
|
ROMESH GAYON
|
0415001WL027524
|
ROMESH GAYON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450863
|
|
ROMESH GAYON
|
()
|
|
70
|
KALIAPANI
|
AS-15-001-010-004/1181
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218928
|
25/11/2022
|
Ela Bora
|
0415001WL027517
|
Ela Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450790
|
|
Ela Bora
|
()
|
|
71
|
KALIAPANI
|
AS-15-001-010-004/1181
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218929
|
25/11/2022
|
SRIMANTA BORAH
|
0415001WL027517
|
SRIMANTA BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450788
|
|
SRIMANTA BORAH
|
()
|
|
72
|
KALIAPANI
|
AS-15-001-010-004/1466
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218949
|
25/11/2022
|
Sri Kakhaly Borah
|
0415001WL027524
|
Sri Kakhaly Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450856
|
|
Sri Kakhaly Borah
|
()
|
|
73
|
KALIAPANI
|
AS-15-001-010-004/1812
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218879
|
25/11/2022
|
DEBESWAR BORAH
|
0415001WL027501
|
DEBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450867
|
|
DEBESWAR BORAH
|
()
|
|
74
|
KALIAPANI
|
AS-15-001-010-004/1816
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218880
|
25/11/2022
|
BIRESWAR HAZARIKA
|
0415001WL027501
|
BIRESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450869
|
|
BIRESWAR HAZARIKA
|
()
|
|
75
|
KALIAPANI
|
AS-15-001-010-004/1818
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219054
|
25/11/2022
|
PAKHILA GOGOI
|
0415001WL027549
|
PAKHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450864
|
|
PAKHILA GOGOI
|
()
|
|
76
|
KALIAPANI
|
AS-15-001-010-004/310
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219009
|
25/11/2022
|
Jomuna Das
|
0415001WL027537
|
Jomuna Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450789
|
|
Jomuna Das
|
()
|
|
77
|
KALIAPANI
|
AS-15-001-010-004/324
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218951
|
25/11/2022
|
BARNALI SAUD
|
0415001WL027524
|
BARNALI SAUD
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450900
|
|
BARNALI SAUD
|
()
|
|
78
|
KALIAPANI
|
AS-15-001-010-004/349
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218967
|
25/11/2022
|
Mr.Nirmal Neog
|
0415001WL027528
|
Mr.Nirmal Neog
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450861
|
|
Mr.Nirmal Neog
|
()
|
|
79
|
KALIAPANI
|
AS-15-001-010-004/364
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218881
|
25/11/2022
|
Pulin Saikia
|
0415001WL027501
|
Pulin Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450868
|
|
Pulin Saikia
|
()
|
|
80
|
KALIAPANI
|
AS-15-001-010-004/627
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218968
|
25/11/2022
|
SHRI RATUL MOJINDER
|
0415001WL027528
|
SHRI RATUL MOJINDER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450860
|
|
SHRI RATUL MOJINDER
|
()
|
|
81
|
KALIAPANI
|
AS-15-001-010-004/84
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218883
|
25/11/2022
|
RENU DAS
|
0415001WL027501
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450791
|
|
RENU DAS
|
()
|
|
82
|
KALIAPANI
|
AS-15-001-010-005/1006
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219039
|
25/11/2022
|
BIKUL GOGOI
|
0415001WL027544
|
BIKUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450793
|
|
BIKUL GOGOI
|
()
|
|
83
|
KALIAPANI
|
AS-15-001-010-005/116
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219057
|
25/11/2022
|
Mousumi Saikia Baruah
|
0415001WL027549
|
Mousumi Saikia Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450792
|
|
Mousumi Saikia Baruah
|
()
|
|
84
|
KALIAPANI
|
AS-15-001-010-005/539
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219041
|
25/11/2022
|
RANJIT BURAGOHAIN
|
0415001WL027544
|
RANJIT BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450865
|
|
RANJIT BURAGOHAIN
|
()
|
|
85
|
KALIAPANI
|
AS-15-001-010-005/547
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219043
|
25/11/2022
|
BIMAL GOGOI
|
0415001WL027544
|
BIMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450857
|
|
BIMAL GOGOI
|
()
|
|
86
|
KALIAPANI
|
AS-15-001-010-005/61
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219012
|
25/11/2022
|
NILA SAIKIA
|
0415001WL027537
|
NILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450902
|
|
NILA SAIKIA
|
()
|
|
87
|
KALIAPANI
|
AS-15-001-010-005/73
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218932
|
25/11/2022
|
SRI DIGANTA GOGOI
|
0415001WL027517
|
SRI DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450903
|
|
SRI DIGANTA GOGOI
|
()
|
|
88
|
KALIAPANI
|
AS-15-001-010-005/76
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218933
|
25/11/2022
|
SRI RANJIT CHETIA
|
0415001WL027517
|
SRI RANJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450858
|
|
SRI RANJIT CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181139
|
181139
|
|
|
|
|
|
|
|
|
89
|
KALIAPANI
|
AS-15-001-008-001/344
(PACHIM TEOK)
|
0415001008NRG23251120220218435
|
25/11/2022
|
KRISHNA KANTA DAS
|
0415001008WL027442
|
KRISHNA KANTA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763450955
|
|
KRISHNA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
90
|
KALIAPANI
|
AS-15-001-009-001/1061
(5 NO PUB TEOK)
|
0415001009NRG23251120220218235
|
25/11/2022
|
JURI BORAH
|
0415001009WL027431
|
JURI BORAH
|
00152
|
HDFC0005973
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450821
|
|
JURI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
91
|
KALIAPANI
|
AS-15-001-009-002/4323
(5 NO PUB TEOK)
|
0415001009NRG23241120220217976
|
25/11/2022
|
KHABIRAT KHAN
|
0415001009WL027401
|
KHABIRAT KHAN
|
00152
|
HDFC0009123
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450958
|
|
KHABIRAT KHAN
|
()
|
|
92
|
KALIAPANI
|
AS-15-001-009-003/3086
(5 NO PUB TEOK)
|
0415001009NRG23241120220217971
|
25/11/2022
|
ABDUL KHAN
|
0415001009WL027400
|
ABDUL KHAN
|
00152
|
HDFC0009123
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450959
|
|
ABDUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
93
|
KALIAPANI
|
AS-15-001-008-001/629
(PACHIM TEOK)
|
0415001008NRG23251120220218739
|
25/11/2022
|
NIHARIKA SAIKIA BORUAH
|
0415001008WL027489
|
NIHARIKA SAIKIA BORUAH
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450964
|
|
NIHARIKA SAIKIA BORUAH
|
()
|
|
94
|
KALIAPANI
|
AS-15-001-009-001/1061
(5 NO PUB TEOK)
|
0415001009NRG23251120220218234
|
25/11/2022
|
MR MINTU BORAH
|
0415001009WL027431
|
MR MINTU BORAH
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450957
|
|
MR MINTU BORAH
|
()
|
|
95
|
KALIAPANI
|
AS-15-001-009-001/190
(5 NO PUB TEOK)
|
0415001009NRG23241120220218157
|
25/11/2022
|
JAYANTI SAIKIA
|
0415001009WL027410
|
JAYANTI SAIKIA
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450962
|
|
JAYANTI SAIKIA
|
()
|
|
96
|
KALIAPANI
|
AS-15-001-009-006/4356
(5 NO PUB TEOK)
|
0415001009NRG23241120220218180
|
25/11/2022
|
MRS NIRU GOGOI
|
0415001009WL027412
|
MRS NIRU GOGOI
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450960
|
|
MRS NIRU GOGOI
|
()
|
|
97
|
KALIAPANI
|
AS-15-001-009-006/4367
(5 NO PUB TEOK)
|
0415001009NRG23241120220218227
|
25/11/2022
|
MRS MAMONI BHORALI
|
0415001009WL027429
|
MRS MAMONI BHORALI
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450961
|
|
MRS MAMONI BHORALI
|
()
|
|
98
|
KALIAPANI
|
AS-15-001-009-006/4374
(5 NO PUB TEOK)
|
0415001009NRG23241120220218233
|
25/11/2022
|
MR JADAB GOHAIN
|
0415001009WL027430
|
MR JADAB GOHAIN
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450963
|
|
MR JADAB GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
99
|
KALIAPANI
|
AS-15-001-007-006/2447
(GAKHIRKHOWA)
|
0415001007NRG23211120220214869
|
25/11/2022
|
MINU MAJHI
|
0415001007WL026902
|
MINU MAJHI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450965
|
|
MINU MAJHI
|
()
|
|
100
|
KALIAPANI
|
AS-15-001-007-006/2451
(GAKHIRKHOWA)
|
0415001007NRG23211120220214859
|
25/11/2022
|
BAGAI MAHALI
|
0415001007WL026900
|
BAGAI MAHALI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450966
|
|
BAGAI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
KALIAPANI
|
AS-15-001-008-002/1487
(PACHIM TEOK)
|
0415001008NRG23251120220218523
|
25/11/2022
|
PRADIP BHAGAWATI
|
0415001008WL027460
|
PRADIP BHAGAWATI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763450758
|
|
PRADIP BHAGAWATI
|
()
|
|
102
|
KALIAPANI
|
AS-15-001-008-002/652
(PACHIM TEOK)
|
0415001008NRG23251120220218524
|
25/11/2022
|
BHONI BEGUM
|
0415001008WL027460
|
BHONI BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450757
|
|
BHONI BEGUM
|
()
|
|
103
|
KALIAPANI
|
AS-15-001-008-002/93
(PACHIM TEOK)
|
0415001008NRG23251120220218746
|
25/11/2022
|
JUNMONI BEGUM
|
0415001008WL027490
|
JUNMONI BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450759
|
|
JUNMONI BEGUM
|
()
|
|
104
|
KALIAPANI
|
AS-15-001-008-002/93
(PACHIM TEOK)
|
0415001008NRG23251120220218745
|
25/11/2022
|
MR AMIR HUSSAIN
|
0415001008WL027490
|
MR AMIR HUSSAIN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450752
|
|
MR AMIR HUSSAIN
|
()
|
|
105
|
KALIAPANI
|
AS-15-001-008-004/788
(PACHIM TEOK)
|
0415001008NRG23251120220218427
|
25/11/2022
|
NONDESHWAR HAZARIKA
|
0415001008WL027440
|
NONDESHWAR HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450747
|
|
NONDESHWAR HAZARIKA
|
()
|
|
106
|
KALIAPANI
|
AS-15-001-008-005/1230
(PACHIM TEOK)
|
0415001008NRG23251120220218460
|
25/11/2022
|
MINTU BORAH
|
0415001008WL027454
|
MINTU BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450979
|
|
MINTU BORAH
|
()
|
|
107
|
KALIAPANI
|
AS-15-001-008-005/1245
(PACHIM TEOK)
|
0415001008NRG23251120220218461
|
25/11/2022
|
BITUL SAIKIA
|
0415001008WL027454
|
BITUL SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450740
|
|
BITUL SAIKIA
|
()
|
|
108
|
KALIAPANI
|
AS-15-001-008-005/1295
(PACHIM TEOK)
|
0415001008NRG23251120220218828
|
25/11/2022
|
SIKHA MONI DUTTA
|
0415001008WL027493
|
SIKHA MONI DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450744
|
|
SIKHA MONI DUTTA
|
()
|
|
109
|
KALIAPANI
|
AS-15-001-008-005/1295
(PACHIM TEOK)
|
0415001008NRG23251120220218827
|
25/11/2022
|
SUSITRA DUTTA
|
0415001008WL027493
|
SUSITRA DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450745
|
|
SUSITRA DUTTA
|
()
|
|
110
|
KALIAPANI
|
AS-15-001-008-005/1315
(PACHIM TEOK)
|
0415001008NRG23251120220218829
|
25/11/2022
|
AJIT DUTTA
|
0415001008WL027493
|
AJIT DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450741
|
|
AJIT DUTTA
|
()
|
|
111
|
KALIAPANI
|
AS-15-001-008-005/1331
(PACHIM TEOK)
|
0415001008NRG23251120220218831
|
25/11/2022
|
ACHUT DUTTA
|
0415001008WL027493
|
ACHUT DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450750
|
|
ACHUT DUTTA
|
()
|
|
112
|
KALIAPANI
|
AS-15-001-008-005/14
(PACHIM TEOK)
|
0415001008NRG23251120220218462
|
25/11/2022
|
JITEN HAZARIKA
|
0415001008WL027454
|
JITEN HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450953
|
|
JITEN HAZARIKA
|
()
|
|
113
|
KALIAPANI
|
AS-15-001-008-005/1540
(PACHIM TEOK)
|
0415001008NRG23251120220218463
|
25/11/2022
|
RAJIB BORA
|
0415001008WL027454
|
RAJIB BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450748
|
|
RAJIB BORA
|
()
|
|
114
|
KALIAPANI
|
AS-15-001-008-005/1784
(PACHIM TEOK)
|
0415001008NRG23251120220218832
|
25/11/2022
|
MAYA SRUTIKOR
|
0415001008WL027493
|
MAYA SRUTIKOR
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450743
|
|
MAYA SRUTIKOR
|
()
|
|
115
|
KALIAPANI
|
AS-15-001-008-005/1897
(PACHIM TEOK)
|
0415001008NRG23251120220218835
|
25/11/2022
|
BARNALI SAIKIA BORAH
|
0415001008WL027493
|
BARNALI SAIKIA BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450948
|
|
BARNALI SAIKIA BORAH
|
()
|
|
116
|
KALIAPANI
|
AS-15-001-008-005/1897
(PACHIM TEOK)
|
0415001008NRG23251120220218834
|
25/11/2022
|
PROTUL BHUYAN
|
0415001008WL027493
|
PROTUL BHUYAN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450756
|
|
PROTUL BHUYAN
|
()
|
|
117
|
KALIAPANI
|
AS-15-001-008-005/1976
(PACHIM TEOK)
|
0415001008NRG23251120220218464
|
25/11/2022
|
MAYUR PAWAN HAZARIKA
|
0415001008WL027454
|
MAYUR PAWAN HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450751
|
|
MAYUR PAWAN HAZARIKA
|
()
|
|
118
|
KALIAPANI
|
AS-15-001-008-005/198
(PACHIM TEOK)
|
0415001008NRG23251120220218465
|
25/11/2022
|
MR DIGANTA SAIKIA
|
0415001008WL027454
|
MR DIGANTA SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450755
|
|
MR DIGANTA SAIKIA
|
()
|
|
119
|
KALIAPANI
|
AS-15-001-008-005/327
(PACHIM TEOK)
|
0415001008NRG23251120220218466
|
25/11/2022
|
APRUBA HAZARIKA
|
0415001008WL027454
|
APRUBA HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450951
|
|
APRUBA HAZARIKA
|
()
|
|
120
|
KALIAPANI
|
AS-15-001-008-005/39
(PACHIM TEOK)
|
0415001008NRG23251120220218467
|
25/11/2022
|
RATAN DULAKASORIA
|
0415001008WL027454
|
RATAN DULAKASORIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450954
|
|
RATAN DULAKASORIA
|
()
|
|
121
|
KALIAPANI
|
AS-15-001-008-005/579
(PACHIM TEOK)
|
0415001008NRG23251120220218836
|
25/11/2022
|
SHRI HEM KANTA DUTTA
|
0415001008WL027493
|
SHRI HEM KANTA DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450967
|
|
SHRI HEM KANTA DUTTA
|
()
|
|
122
|
KALIAPANI
|
AS-15-001-008-005/758
(PACHIM TEOK)
|
0415001008NRG23251120220218469
|
25/11/2022
|
PRANJIT BHUYAN
|
0415001008WL027454
|
PRANJIT BHUYAN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450746
|
|
PRANJIT BHUYAN
|
()
|
|
123
|
KALIAPANI
|
AS-15-001-008-005/771
(PACHIM TEOK)
|
0415001008NRG23251120220218493
|
25/11/2022
|
DIPALI DUTTA
|
0415001008WL027457
|
DIPALI DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450739
|
|
DIPALI DUTTA
|
()
|
|
124
|
KALIAPANI
|
AS-15-001-008-005/79
(PACHIM TEOK)
|
0415001008NRG23251120220218470
|
25/11/2022
|
ARUP HAZARIKA
|
0415001008WL027454
|
ARUP HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450980
|
|
ARUP HAZARIKA
|
()
|
|
125
|
KALIAPANI
|
AS-15-001-008-005/802
(PACHIM TEOK)
|
0415001008NRG23251120220218471
|
25/11/2022
|
RAJIB HAZARIKA
|
0415001008WL027454
|
RAJIB HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450968
|
|
RAJIB HAZARIKA
|
()
|
|
126
|
KALIAPANI
|
AS-15-001-008-005/919
(PACHIM TEOK)
|
0415001008NRG23251120220218472
|
25/11/2022
|
SHRI NIPUL BORUAH
|
0415001008WL027454
|
SHRI NIPUL BORUAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450976
|
|
SHRI NIPUL BORUAH
|
()
|
|
127
|
KALIAPANI
|
AS-15-001-008-005/95
(PACHIM TEOK)
|
0415001008NRG23251120220218837
|
25/11/2022
|
RANJIT HAZARIKA
|
0415001008WL027493
|
RANJIT HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450952
|
|
RANJIT HAZARIKA
|
()
|
|
128
|
KALIAPANI
|
AS-15-001-008-006/457
(PACHIM TEOK)
|
0415001008NRG23251120220218473
|
25/11/2022
|
BADAN DOLAKASHRIA
|
0415001008WL027454
|
BADAN DOLAKASHRIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450969
|
|
BADAN DOLAKASHRIA
|
()
|
|
129
|
KALIAPANI
|
AS-15-001-008-006/553
(PACHIM TEOK)
|
0415001008NRG23251120220218474
|
25/11/2022
|
NITUL DOLAKASHARIA
|
0415001008WL027454
|
NITUL DOLAKASHARIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450754
|
|
NITUL DOLAKASHARIA
|
()
|
|
130
|
KALIAPANI
|
AS-15-001-008-007/1027
(PACHIM TEOK)
|
0415001008NRG23251120220218476
|
25/11/2022
|
DEBESWAR DUTTA
|
0415001008WL027456
|
DEBESWAR DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450975
|
|
DEBESWAR DUTTA
|
()
|
|
131
|
KALIAPANI
|
AS-15-001-008-007/1036
(PACHIM TEOK)
|
0415001008NRG23251120220218477
|
25/11/2022
|
SUROMAI BORUAH
|
0415001008WL027456
|
SUROMAI BORUAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450978
|
|
SUROMAI BORUAH
|
()
|
|
132
|
KALIAPANI
|
AS-15-001-008-007/1099
(PACHIM TEOK)
|
0415001008NRG23251120220218478
|
25/11/2022
|
BOBI BORAH
|
0415001008WL027456
|
BOBI BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450742
|
|
BOBI BORAH
|
()
|
|
133
|
KALIAPANI
|
AS-15-001-008-007/1425
(PACHIM TEOK)
|
0415001008NRG23251120220218496
|
25/11/2022
|
BIMAN CHANDRA BORUAH
|
0415001008WL027457
|
BIMAN CHANDRA BORUAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450749
|
|
BIMAN CHANDRA BORUAH
|
()
|
|
134
|
KALIAPANI
|
AS-15-001-008-007/147
(PACHIM TEOK)
|
0415001008NRG23251120220218497
|
25/11/2022
|
PRODIP SAIKIA
|
0415001008WL027457
|
PRODIP SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450970
|
|
PRODIP SAIKIA
|
()
|
|
135
|
KALIAPANI
|
AS-15-001-008-007/196
(PACHIM TEOK)
|
0415001008NRG23251120220218485
|
25/11/2022
|
PROSENJIT SAIKIA
|
0415001008WL027456
|
PROSENJIT SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450950
|
|
PROSENJIT SAIKIA
|
()
|
|
136
|
KALIAPANI
|
AS-15-001-008-007/271
(PACHIM TEOK)
|
0415001008NRG23251120220218488
|
25/11/2022
|
TUTU SAIKIA
|
0415001008WL027456
|
TUTU SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450949
|
|
TUTU SAIKIA
|
()
|
|
137
|
KALIAPANI
|
AS-15-001-008-007/274
(PACHIM TEOK)
|
0415001008NRG23251120220218503
|
25/11/2022
|
JITU KUMAR DUTTA
|
0415001008WL027457
|
JITU KUMAR DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450973
|
|
JITU KUMAR DUTTA
|
()
|
|
138
|
KALIAPANI
|
AS-15-001-008-007/849
(PACHIM TEOK)
|
0415001008NRG23251120220218489
|
25/11/2022
|
SHRI RUPAK DUTTA
|
0415001008WL027456
|
SHRI RUPAK DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450977
|
|
SHRI RUPAK DUTTA
|
()
|
|
139
|
KALIAPANI
|
AS-15-001-008-007/855
(PACHIM TEOK)
|
0415001008NRG23251120220218490
|
25/11/2022
|
Sri Dipak Dutta
|
0415001008WL027456
|
Sri Dipak Dutta
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450971
|
|
Sri Dipak Dutta
|
()
|
|
140
|
KALIAPANI
|
AS-15-001-008-007/858
(PACHIM TEOK)
|
0415001008NRG23251120220218491
|
25/11/2022
|
APURBA DUTTA
|
0415001008WL027456
|
APURBA DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450972
|
|
APURBA DUTTA
|
()
|
|
141
|
KALIAPANI
|
AS-15-001-008-007/865
(PACHIM TEOK)
|
0415001008NRG23251120220218492
|
25/11/2022
|
DEBA DUTTA
|
0415001008WL027456
|
DEBA DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450974
|
|
DEBA DUTTA
|
()
|
|
142
|
KALIAPANI
|
AS-15-001-009-002/4375
(5 NO PUB TEOK)
|
0415001009NRG23251120220218655
|
25/11/2022
|
JUNAKI BHUYAN
|
0415001009WL027473
|
JUNAKI BHUYAN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450753
|
|
JUNAKI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
|
143
|
KALIAPANI
|
AS-15-001-007-006/108
(GAKHIRKHOWA)
|
0415001007NRG23211120220214867
|
25/11/2022
|
MR. RUPAI MAHALI
|
0415001007WL026902
|
MR. RUPAI MAHALI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450831
|
|
MR. RUPAI MAHALI
|
()
|
|
144
|
KALIAPANI
|
AS-15-001-007-006/2443
(GAKHIRKHOWA)
|
0415001007NRG23211120220214862
|
25/11/2022
|
AMRIT MAHALI
|
0415001007WL026901
|
AMRIT MAHALI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450832
|
|
AMRIT MAHALI
|
()
|
|
145
|
KALIAPANI
|
AS-15-001-007-008/2571
(GAKHIRKHOWA)
|
0415001007NRG23211120220214860
|
25/11/2022
|
BOTIFUL MUNDA
|
0415001007WL026900
|
BOTIFUL MUNDA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450828
|
|
BOTIFUL MUNDA
|
()
|
|
146
|
KALIAPANI
|
AS-15-001-007-008/431
(GAKHIRKHOWA)
|
0415001007NRG23211120220214866
|
25/11/2022
|
RUMI MIRDHA
|
0415001007WL026901
|
RUMI MIRDHA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450827
|
|
RUMI MIRDHA
|
()
|
|
147
|
KALIAPANI
|
AS-15-001-008-001/1075
(PACHIM TEOK)
|
0415001008NRG23251120220218728
|
25/11/2022
|
NIRU BORAH
|
0415001008WL027489
|
NIRU BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450829
|
|
NIRU BORAH
|
()
|
|
148
|
KALIAPANI
|
AS-15-001-008-001/2057
(PACHIM TEOK)
|
0415001008NRG23251120220218508
|
25/11/2022
|
JYOTISHNA BORAH
|
0415001008WL027458
|
JYOTISHNA BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450822
|
|
JYOTISHNA BORAH
|
()
|
|
149
|
KALIAPANI
|
AS-15-001-008-001/209
(PACHIM TEOK)
|
0415001008NRG23251120220218431
|
25/11/2022
|
PURNANANDA DAS
|
0415001008WL027442
|
PURNANANDA DAS
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763450825
|
|
PURNANANDA DAS
|
()
|
|
150
|
KALIAPANI
|
AS-15-001-008-001/230
(PACHIM TEOK)
|
0415001008NRG23251120220218734
|
25/11/2022
|
JIN BORAH
|
0415001008WL027489
|
JIN BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450945
|
|
JIN BORAH
|
()
|
|
151
|
KALIAPANI
|
AS-15-001-008-001/72
(PACHIM TEOK)
|
0415001008NRG23251120220218437
|
25/11/2022
|
NIPEN DAS
|
0415001008WL027442
|
NIPEN DAS
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763450918
|
|
NIPEN DAS
|
()
|
|
152
|
KALIAPANI
|
AS-15-001-008-008/151
(PACHIM TEOK)
|
0415001008NRG23251120220218439
|
25/11/2022
|
BIREN BORAH
|
0415001008WL027442
|
BIREN BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450946
|
|
BIREN BORAH
|
()
|
|
153
|
KALIAPANI
|
AS-15-001-008-008/248
(PACHIM TEOK)
|
0415001008NRG23251120220218440
|
25/11/2022
|
MR. BIJU PRASAD BORAH
|
0415001008WL027442
|
MR. BIJU PRASAD BORAH
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763450944
|
|
MR. BIJU PRASAD BORAH
|
()
|
|
154
|
KALIAPANI
|
AS-15-001-008-008/659
(PACHIM TEOK)
|
0415001008NRG23251120220218744
|
25/11/2022
|
TARUN BORAH
|
0415001008WL027489
|
TARUN BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450823
|
|
TARUN BORAH
|
()
|
|
155
|
KALIAPANI
|
AS-15-001-009-001/179
(5 NO PUB TEOK)
|
0415001009NRG23241120220218154
|
25/11/2022
|
Mr MONUJ SAIKIA
|
0415001009WL027410
|
Mr MONUJ SAIKIA
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450760
|
|
Mr MONUJ SAIKIA
|
()
|
|
156
|
KALIAPANI
|
AS-15-001-009-001/543
(5 NO PUB TEOK)
|
0415001009NRG23251120220218236
|
25/11/2022
|
Shri ROBIN BORAH
|
0415001009WL027431
|
Shri ROBIN BORAH
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450826
|
|
Shri ROBIN BORAH
|
()
|
|
157
|
KALIAPANI
|
AS-15-001-009-001/85
(5 NO PUB TEOK)
|
0415001009NRG23241120220218158
|
25/11/2022
|
Mr HEM BEZBORAH
|
0415001009WL027410
|
Mr HEM BEZBORAH
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450947
|
|
Mr HEM BEZBORAH
|
()
|
|
158
|
KALIAPANI
|
AS-15-001-009-002/3052
(5 NO PUB TEOK)
|
0415001009NRG23241120220218221
|
25/11/2022
|
SUBHA RAJOWAR
|
0415001009WL027429
|
SUBHA RAJOWAR
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450761
|
|
SUBHA RAJOWAR
|
()
|
|
159
|
KALIAPANI
|
AS-15-001-009-002/67
(5 NO PUB TEOK)
|
0415001009NRG23251120220218644
|
25/11/2022
|
NOBIN RAJOWAR
|
0415001009WL027471
|
NOBIN RAJOWAR
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450762
|
|
NOBIN RAJOWAR
|
()
|
|
160
|
KALIAPANI
|
AS-15-001-009-006/422
(5 NO PUB TEOK)
|
0415001009NRG23241120220218178
|
25/11/2022
|
AJIT BORA
|
0415001009WL027412
|
AJIT BORA
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450830
|
|
AJIT BORA
|
()
|
|
161
|
KALIAPANI
|
AS-15-001-009-006/4337
(5 NO PUB TEOK)
|
0415001009NRG23251120220218247
|
25/11/2022
|
Dipankar Saikia
|
0415001009WL027432
|
Dipankar Saikia
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450824
|
|
Dipankar Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
162
|
KALIAPANI
|
AS-15-001-004-002/2394
(BAMUN PUKHURI)
|
0415001000NRG23251120220218889
|
25/11/2022
|
Mrs. AMI BHARALI
|
0415001WL027506
|
Mrs. AMI BHARALI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451053
|
|
MRS AMI BHARALI
|
()
|
|
163
|
KALIAPANI
|
AS-15-001-004-002/2475
(BAMUN PUKHURI)
|
0415001000NRG23251120220218939
|
25/11/2022
|
AJIT PHUKON
|
0415001WL027519
|
AJIT PHUKON
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450878
|
|
MR AJIT PHUKON
|
()
|
|
164
|
KALIAPANI
|
AS-15-001-004-002/341
(BAMUN PUKHURI)
|
0415001000NRG23251120220218890
|
25/11/2022
|
PRADIP BORA
|
0415001WL027506
|
PRADIP BORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450898
|
|
MR PRADIP BORA
|
()
|
|
165
|
KALIAPANI
|
AS-15-001-004-002/974
(BAMUN PUKHURI)
|
0415001000NRG23251120220218905
|
25/11/2022
|
Mr. JITEN BORA
|
0415001WL027509
|
Mr. JITEN BORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450894
|
|
MR JITEN BORA
|
()
|
|
166
|
KALIAPANI
|
AS-15-001-004-008/1515
(BAMUN PUKHURI)
|
0415001000NRG23251120220218894
|
25/11/2022
|
Mr Ujjal Borah
|
0415001WL027506
|
Mr Ujjal Borah
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450895
|
|
MRS PUTU BORAH
|
()
|
|
167
|
KALIAPANI
|
AS-15-001-007-006/567
(GAKHIRKHOWA)
|
0415001007NRG23211120220214870
|
25/11/2022
|
MS.RUPA BORA
|
0415001007WL026902
|
MS.RUPA BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763451008
|
|
MS RUPA BORA
|
()
|
|
168
|
KALIAPANI
|
AS-15-001-008-001/1459
(PACHIM TEOK)
|
0415001008NRG23251120220218429
|
25/11/2022
|
Mrs. RINA BORAH
|
0415001008WL027442
|
Mrs. RINA BORAH
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763450880
|
|
MRS RINA BORAH
|
()
|
|
169
|
KALIAPANI
|
AS-15-001-008-001/1465
(PACHIM TEOK)
|
0415001008NRG23251120220218430
|
25/11/2022
|
JUNMONI BORAH
|
0415001008WL027442
|
JUNMONI BORAH
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763451011
|
|
MRS JUNMONI BORAH
|
()
|
|
170
|
KALIAPANI
|
AS-15-001-008-001/1751
(PACHIM TEOK)
|
0415001008NRG23251120220218730
|
25/11/2022
|
JATIN DAS
|
0415001008WL027489
|
JATIN DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450991
|
|
MR JATIN DAS
|
()
|
|
171
|
KALIAPANI
|
AS-15-001-008-001/1751
(PACHIM TEOK)
|
0415001008NRG23251120220218731
|
25/11/2022
|
Mrs MOMI BORUAH DAS
|
0415001008WL027489
|
Mrs MOMI BORUAH DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450995
|
|
MRS MOMI BORUAH DAS
|
()
|
|
172
|
KALIAPANI
|
AS-15-001-008-001/1882
(PACHIM TEOK)
|
0415001008NRG23251120220218732
|
25/11/2022
|
Mr. DADHI DAS
|
0415001008WL027489
|
Mr. DADHI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763451045
|
|
MR DADHI DAS
|
()
|
|
173
|
KALIAPANI
|
AS-15-001-008-001/1883
(PACHIM TEOK)
|
0415001008NRG23251120220218506
|
25/11/2022
|
MRS. BHANI DAS
|
0415001008WL027458
|
MRS. BHANI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763451046
|
|
MRS BHANI DAS
|
()
|
|
174
|
KALIAPANI
|
AS-15-001-008-001/2057
(PACHIM TEOK)
|
0415001008NRG23251120220218507
|
25/11/2022
|
SHRI BISWAJIT SAIKIA
|
0415001008WL027458
|
SHRI BISWAJIT SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450812
|
|
SHRI BISWAJIT HAZARIKA
|
()
|
|
175
|
KALIAPANI
|
AS-15-001-008-001/2106
(PACHIM TEOK)
|
0415001008NRG23251120220218509
|
25/11/2022
|
MAMONI BORDOLOI
|
0415001008WL027458
|
MAMONI BORDOLOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450996
|
|
MRS MAMONI BORDOLOI
|
()
|
|
176
|
KALIAPANI
|
AS-15-001-008-001/2106
(PACHIM TEOK)
|
0415001008NRG23251120220218510
|
25/11/2022
|
PRANKRISHNA BORA
|
0415001008WL027458
|
PRANKRISHNA BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763451014
|
|
MR PRANKRISHNA BORA
|
()
|
|
177
|
KALIAPANI
|
AS-15-001-008-001/212
(PACHIM TEOK)
|
0415001008NRG23251120220218433
|
25/11/2022
|
RATNESHWAR HAZARIKA
|
0415001008WL027442
|
RATNESHWAR HAZARIKA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763451044
|
|
MR RATNESHWAR HAZARIKA
|
()
|
|
178
|
KALIAPANI
|
AS-15-001-008-001/22
(PACHIM TEOK)
|
0415001008NRG23251120220218511
|
25/11/2022
|
MAMANI BORA
|
0415001008WL027458
|
MAMANI BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450997
|
|
MRS MAMANI BORA
|
()
|
|
179
|
KALIAPANI
|
AS-15-001-008-001/344
(PACHIM TEOK)
|
0415001008NRG23251120220218436
|
25/11/2022
|
ANIMIKA DAS
|
0415001008WL027442
|
ANIMIKA DAS
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763450893
|
|
MRS ANAMIKA DAS
|
()
|
|
180
|
KALIAPANI
|
AS-15-001-008-001/484
(PACHIM TEOK)
|
0415001008NRG23251120220218737
|
25/11/2022
|
PRONOB BARUAH
|
0415001008WL027489
|
PRONOB BARUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763451007
|
|
MR PRONOB BORUAH
|
()
|
|
181
|
KALIAPANI
|
AS-15-001-008-001/506
(PACHIM TEOK)
|
0415001008NRG23251120220218738
|
25/11/2022
|
ARUP JYOTI DUTTA
|
0415001008WL027489
|
ARUP JYOTI DUTTA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450896
|
|
SHRI ARUPJYOTI DUTTA
|
()
|
|
182
|
KALIAPANI
|
AS-15-001-008-001/756
(PACHIM TEOK)
|
0415001008NRG23251120220218741
|
25/11/2022
|
RITAMONI BARUAH HAZARIKA
|
0415001008WL027489
|
RITAMONI BARUAH HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763451003
|
|
MRS RITAMONI BARUAH HAZARIKA
|
()
|
|
183
|
KALIAPANI
|
AS-15-001-008-002/10
(PACHIM TEOK)
|
0415001008NRG23251120220218412
|
25/11/2022
|
Miss BIDISHA BORAH
|
0415001008WL027440
|
Miss BIDISHA BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763451009
|
|
MISS BIDISHA BORAH
|
()
|
|
184
|
KALIAPANI
|
AS-15-001-008-002/2118
(PACHIM TEOK)
|
0415001008NRG23251120220218453
|
25/11/2022
|
Mr. AJIT NEOG
|
0415001008WL027451
|
Mr. AJIT NEOG
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450801
|
|
MR AJIT NEOG
|
()
|
|
185
|
KALIAPANI
|
AS-15-001-008-002/9
(PACHIM TEOK)
|
0415001008NRG23251120220218418
|
25/11/2022
|
Mrs LAKEE HAZARIKA BORAH
|
0415001008WL027440
|
Mrs LAKEE HAZARIKA BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450999
|
|
MRS LAKEE HAZARIKA BORAH
|
()
|
|
186
|
KALIAPANI
|
AS-15-001-008-003/98
(PACHIM TEOK)
|
0415001008NRG23251120220218512
|
25/11/2022
|
BONTI SAIKIA
|
0415001008WL027458
|
BONTI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450989
|
|
SHRI BANTI SAIKIA
|
()
|
|
187
|
KALIAPANI
|
AS-15-001-008-004/1019
(PACHIM TEOK)
|
0415001008NRG23251120220218420
|
25/11/2022
|
MRS.NIVA GOGOI
|
0415001008WL027440
|
MRS.NIVA GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450897
|
|
MRS NIVA JYOTI GOGOI
|
()
|
|
188
|
KALIAPANI
|
AS-15-001-008-004/1019
(PACHIM TEOK)
|
0415001008NRG23251120220218419
|
25/11/2022
|
PANKAJ GOGOI
|
0415001008WL027440
|
PANKAJ GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450874
|
|
SHRI PANKAJ GOGOI
|
()
|
|
189
|
KALIAPANI
|
AS-15-001-008-004/1121
(PACHIM TEOK)
|
0415001008NRG23251120220218519
|
25/11/2022
|
Mr BUBUL BHAGAWATI
|
0415001008WL027459
|
Mr BUBUL BHAGAWATI
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451002
|
|
MR BUBUL BHAGAWATI
|
()
|
|
190
|
KALIAPANI
|
AS-15-001-008-004/1468
(PACHIM TEOK)
|
0415001008NRG23251120220218423
|
25/11/2022
|
Mr. SATYEN BORA
|
0415001008WL027440
|
Mr. SATYEN BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450808
|
|
MR SATYEN BORA
|
()
|
|
191
|
KALIAPANI
|
AS-15-001-008-004/277
(PACHIM TEOK)
|
0415001008NRG23251120220218521
|
25/11/2022
|
MRS ANJANA GOGOI
|
0415001008WL027459
|
MRS ANJANA GOGOI
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450877
|
|
MRS ANJANA GOGOI
|
()
|
|
192
|
KALIAPANI
|
AS-15-001-008-004/391
(PACHIM TEOK)
|
0415001008NRG23251120220218424
|
25/11/2022
|
Miss SIMA SAIKIA
|
0415001008WL027440
|
Miss SIMA SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450873
|
|
MISS SIMA SAIKIA
|
()
|
|
193
|
KALIAPANI
|
AS-15-001-008-004/406
(PACHIM TEOK)
|
0415001008NRG23251120220218515
|
25/11/2022
|
MR.PRONOB DOLAKASHORIA
|
0415001008WL027458
|
MR.PRONOB DOLAKASHORIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763451000
|
|
MR PRONOB DOLAKASHORIA
|
()
|
|
194
|
KALIAPANI
|
AS-15-001-008-004/788
(PACHIM TEOK)
|
0415001008NRG23251120220218426
|
25/11/2022
|
Miss MUNU MONI KALITA
|
0415001008WL027440
|
Miss MUNU MONI KALITA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450887
|
|
MISS MUNU MONI KALITA
|
()
|
|
195
|
KALIAPANI
|
AS-15-001-008-007/1426
(PACHIM TEOK)
|
0415001008NRG23251120220218480
|
25/11/2022
|
Mrs. JULI SAIKIA
|
0415001008WL027456
|
Mrs. JULI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450879
|
|
MRS JULI SAIKIA
|
()
|
|
196
|
KALIAPANI
|
AS-15-001-008-007/1426
(PACHIM TEOK)
|
0415001008NRG23251120220218479
|
25/11/2022
|
UTPAL SAIKIA
|
0415001008WL027456
|
UTPAL SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450811
|
|
SHRI UTPAL SAIKIA
|
()
|
|
197
|
KALIAPANI
|
AS-15-001-008-007/1903
(PACHIM TEOK)
|
0415001008NRG23251120220218742
|
25/11/2022
|
DEBANANDRA BORBORAH
|
0415001008WL027489
|
DEBANANDRA BORBORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
198
|
KALIAPANI
|
AS-15-001-008-007/1921
(PACHIM TEOK)
|
0415001008NRG23251120220218498
|
25/11/2022
|
DHRUBA JYOTI Baruah
|
0415001008WL027457
|
DHRUBA JYOTI Baruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450886
|
|
MR DHRUBA JYOTI BARUAH
|
()
|
|
199
|
KALIAPANI
|
AS-15-001-008-007/196
(PACHIM TEOK)
|
0415001008NRG23251120220218486
|
25/11/2022
|
ShriDHURBAJYOTI SAIKIA
|
0415001008WL027456
|
ShriDHURBAJYOTI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450810
|
|
SHRI DHRUBAJYOTI SAIKIA
|
()
|
|
200
|
KALIAPANI
|
AS-15-001-008-008/2062
(PACHIM TEOK)
|
0415001008NRG23251120220218516
|
25/11/2022
|
BISHNU BORAH
|
0415001008WL027458
|
BISHNU BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450803
|
|
MR BISHNU BORAH
|
()
|
|
201
|
KALIAPANI
|
AS-15-001-008-008/2062
(PACHIM TEOK)
|
0415001008NRG23251120220218517
|
25/11/2022
|
MRS. APARAJITA BORA
|
0415001008WL027458
|
MRS. APARAJITA BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450983
|
|
MRS APARAJITA BORA
|
()
|
|
202
|
KALIAPANI
|
AS-15-001-008-008/807
(PACHIM TEOK)
|
0415001008NRG23251120220218442
|
25/11/2022
|
BULUMONI SAIKIA
|
0415001008WL027442
|
BULUMONI SAIKIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763450988
|
|
MRS BULUMONI SAIKIA
|
()
|
|
203
|
KALIAPANI
|
AS-15-001-008-008/807
(PACHIM TEOK)
|
0415001008NRG23251120220218441
|
25/11/2022
|
SANJIB SAIKIA
|
0415001008WL027442
|
SANJIB SAIKIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763450796
|
|
SANJIB SAIKIA
|
()
|
|
204
|
KALIAPANI
|
AS-15-001-008-008/813
(PACHIM TEOK)
|
0415001008NRG23251120220218443
|
25/11/2022
|
MR. BIMAN DAS
|
0415001008WL027442
|
MR. BIMAN DAS
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763450798
|
|
MR BIMAN DAS
|
()
|
|
205
|
KALIAPANI
|
AS-15-001-009-001/169
(5 NO PUB TEOK)
|
0415001009NRG23251120220218242
|
25/11/2022
|
NUMOLI HAZARIKA
|
0415001009WL027432
|
NUMOLI HAZARIKA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450981
|
|
MRS NOMALI HAZARIKA
|
()
|
|
206
|
KALIAPANI
|
AS-15-001-009-001/173
(5 NO PUB TEOK)
|
0415001009NRG23241120220218153
|
25/11/2022
|
Manash Protim Saikia
|
0415001009WL027410
|
Manash Protim Saikia
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451012
|
|
MR MANASH PROTIM SAIKIA
|
()
|
|
207
|
KALIAPANI
|
AS-15-001-009-001/173
(5 NO PUB TEOK)
|
0415001009NRG23241120220218152
|
25/11/2022
|
PRABIN SAIKIA
|
0415001009WL027410
|
PRABIN SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451006
|
|
MR PRABIN SAIKIA
|
()
|
|
208
|
KALIAPANI
|
AS-15-001-009-001/179
(5 NO PUB TEOK)
|
0415001009NRG23241120220218155
|
25/11/2022
|
Mrs SONPAHI SAIKIA
|
0415001009WL027410
|
Mrs SONPAHI SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450889
|
|
MRS SONPAHI SAIKIA
|
()
|
|
209
|
KALIAPANI
|
AS-15-001-009-001/187
(5 NO PUB TEOK)
|
0415001009NRG23241120220218156
|
25/11/2022
|
Shri PHULESWAR OJAH
|
0415001009WL027410
|
Shri PHULESWAR OJAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450871
|
|
SHRI PHULESWAR OJAH
|
()
|
|
210
|
KALIAPANI
|
AS-15-001-009-001/189
(5 NO PUB TEOK)
|
0415001009NRG23241120220218160
|
25/11/2022
|
ANJOLI BEZBORUAH
|
0415001009WL027411
|
ANJOLI BEZBORUAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450799
|
|
ANJALI BEZBORAH
|
()
|
|
211
|
KALIAPANI
|
AS-15-001-009-001/243
(5 NO PUB TEOK)
|
0415001009NRG23241120220218162
|
25/11/2022
|
Rina Bordoloi
|
0415001009WL027411
|
Rina Bordoloi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450985
|
|
MRS RINA BORDOLOI
|
()
|
|
212
|
KALIAPANI
|
AS-15-001-009-001/277
(5 NO PUB TEOK)
|
0415001009NRG23241120220218173
|
25/11/2022
|
Debojyoti Hazarika
|
0415001009WL027412
|
Debojyoti Hazarika
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450899
|
|
MR DEBOJYOTI HAZARIKA
|
()
|
|
213
|
KALIAPANI
|
AS-15-001-009-001/277
(5 NO PUB TEOK)
|
0415001009NRG23241120220218171
|
25/11/2022
|
Pranita Hazarika
|
0415001009WL027412
|
Pranita Hazarika
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450805
|
|
MRS PRANITA HAZARIKA
|
()
|
|
214
|
KALIAPANI
|
AS-15-001-009-001/32
(5 NO PUB TEOK)
|
0415001009NRG23251120220218243
|
25/11/2022
|
JADU SAIKIA
|
0415001009WL027432
|
JADU SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451010
|
|
MR JADU SAIKIA
|
()
|
|
215
|
KALIAPANI
|
AS-15-001-009-001/37
(5 NO PUB TEOK)
|
0415001009NRG23251120220218244
|
25/11/2022
|
RUPA SAIKIA
|
0415001009WL027432
|
RUPA SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450806
|
|
MISS RUPA SAIKIA
|
()
|
|
216
|
KALIAPANI
|
AS-15-001-009-001/4320
(5 NO PUB TEOK)
|
0415001009NRG23241120220217994
|
25/11/2022
|
KADAM BORA
|
0415001009WL027407
|
KADAM BORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451004
|
|
MR KADAM BORA
|
()
|
|
217
|
KALIAPANI
|
AS-15-001-009-001/4320
(5 NO PUB TEOK)
|
0415001009NRG23241120220217993
|
25/11/2022
|
Mrs MAMI BORA
|
0415001009WL027407
|
Mrs MAMI BORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451005
|
|
MRS MAMI BORA
|
()
|
|
218
|
KALIAPANI
|
AS-15-001-009-001/4324
(5 NO PUB TEOK)
|
0415001009NRG23241120220218164
|
25/11/2022
|
Mr.HORESHWAR SAIKIA
|
0415001009WL027411
|
Mr.HORESHWAR SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450802
|
|
MR HORESHWAR SAIKIAQ
|
()
|
|
219
|
KALIAPANI
|
AS-15-001-009-001/543
(5 NO PUB TEOK)
|
0415001009NRG23251120220218237
|
25/11/2022
|
Mrs RUBI SAIkIA
|
0415001009WL027431
|
Mrs RUBI SAIkIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450881
|
|
MRS RUBI SAIKIA
|
()
|
|
220
|
KALIAPANI
|
AS-15-001-009-001/585
(5 NO PUB TEOK)
|
0415001009NRG23251120220218239
|
25/11/2022
|
Saroj Baruah
|
0415001009WL027431
|
Saroj Baruah
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450888
|
|
MRS SAROJ BARUAH
|
()
|
|
221
|
KALIAPANI
|
AS-15-001-009-001/61
(5 NO PUB TEOK)
|
0415001009NRG23251120220218246
|
25/11/2022
|
JUNMONI BORAH
|
0415001009WL027432
|
JUNMONI BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451047
|
|
MRS JUNMONI BORAH
|
()
|
|
222
|
KALIAPANI
|
AS-15-001-009-001/627
(5 NO PUB TEOK)
|
0415001009NRG23241120220217996
|
25/11/2022
|
NALINI BORAH
|
0415001009WL027407
|
NALINI BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450797
|
|
MR NALINI BORAH
|
()
|
|
223
|
KALIAPANI
|
AS-15-001-009-001/85
(5 NO PUB TEOK)
|
0415001009NRG23241120220218159
|
25/11/2022
|
Mrs USHA BEJBORA
|
0415001009WL027410
|
Mrs USHA BEJBORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450993
|
|
MRS USHA BEJBORA
|
()
|
|
224
|
KALIAPANI
|
AS-15-001-009-002/3055
(5 NO PUB TEOK)
|
0415001009NRG23241120220217974
|
25/11/2022
|
MAKON BEGUM
|
0415001009WL027401
|
MAKON BEGUM
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451001
|
|
MRS MAKON BEGUM
|
()
|
|
225
|
KALIAPANI
|
AS-15-001-009-002/4234
(5 NO PUB TEOK)
|
0415001009NRG23241120220217997
|
25/11/2022
|
Bel Bhumij
|
0415001009WL027407
|
Bel Bhumij
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450992
|
|
MRS BEL BHUMIJ
|
()
|
|
226
|
KALIAPANI
|
AS-15-001-009-002/610
(5 NO PUB TEOK)
|
0415001009NRG23241120220217978
|
25/11/2022
|
SARUMAI BEGUM
|
0415001009WL027401
|
SARUMAI BEGUM
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450890
|
|
MRS SARUMAI BEGUM
|
()
|
|
227
|
KALIAPANI
|
AS-15-001-009-002/783
(5 NO PUB TEOK)
|
0415001009NRG23241120220217980
|
25/11/2022
|
MANIK KHAN
|
0415001009WL027401
|
MANIK KHAN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450883
|
|
MR MANIK KHAN
|
()
|
|
228
|
KALIAPANI
|
AS-15-001-009-006/1216
(5 NO PUB TEOK)
|
0415001009NRG23251120220218254
|
25/11/2022
|
Ranjit Kalita
|
0415001009WL027434
|
Ranjit Kalita
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451051
|
|
MR RANJIT KALITA
|
()
|
|
229
|
KALIAPANI
|
AS-15-001-009-006/1216
(5 NO PUB TEOK)
|
0415001009NRG23251120220218255
|
25/11/2022
|
Rina Kalita
|
0415001009WL027434
|
Rina Kalita
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451049
|
|
MRS RINA KALITA
|
()
|
|
230
|
KALIAPANI
|
AS-15-001-009-006/1231
(5 NO PUB TEOK)
|
0415001009NRG23251120220218256
|
25/11/2022
|
Manik Kalita
|
0415001009WL027434
|
Manik Kalita
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450875
|
|
MR MANIK KALITA
|
()
|
|
231
|
KALIAPANI
|
AS-15-001-009-006/1265
(5 NO PUB TEOK)
|
0415001009NRG23241120220218228
|
25/11/2022
|
Lahari Das
|
0415001009WL027430
|
Lahari Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450891
|
|
MRS LAHARI DAS
|
()
|
|
232
|
KALIAPANI
|
AS-15-001-009-006/146
(5 NO PUB TEOK)
|
0415001009NRG23251120220218257
|
25/11/2022
|
Debeswar Bhuyan
|
0415001009WL027434
|
Debeswar Bhuyan
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450885
|
|
MR DEBESWAR BHUYAN
|
()
|
|
233
|
KALIAPANI
|
AS-15-001-009-006/18
(5 NO PUB TEOK)
|
0415001009NRG23241120220217999
|
25/11/2022
|
Manita Mili
|
0415001009WL027407
|
Manita Mili
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450998
|
|
MRS MANITA MILI
|
()
|
|
234
|
KALIAPANI
|
AS-15-001-009-006/227
(5 NO PUB TEOK)
|
0415001009NRG23251120220218249
|
25/11/2022
|
Mr. NOBIN ROBIDAS
|
0415001009WL027433
|
Mr. NOBIN ROBIDAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450876
|
|
MR NOBIN ROBIDAS
|
()
|
|
235
|
KALIAPANI
|
AS-15-001-009-006/2629
(5 NO PUB TEOK)
|
0415001009NRG23251120220218258
|
25/11/2022
|
Juri Bora
|
0415001009WL027434
|
Juri Bora
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450987
|
|
MRS JURI BORA
|
()
|
|
236
|
KALIAPANI
|
AS-15-001-009-006/270-A
(5 NO PUB TEOK)
|
0415001009NRG23241120220218222
|
25/11/2022
|
Akash Kumar Gogoi
|
0415001009WL027429
|
Akash Kumar Gogoi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450892
|
|
MR AKASH KUMAR GOGOI
|
()
|
|
237
|
KALIAPANI
|
AS-15-001-009-006/339
(5 NO PUB TEOK)
|
0415001009NRG23241120220217973
|
25/11/2022
|
Mamoni Chamuwa Kalita
|
0415001009WL027400
|
Mamoni Chamuwa Kalita
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451055
|
|
MRS MAMONI CHAMUWAKALITA
|
()
|
|
238
|
KALIAPANI
|
AS-15-001-009-006/4079
(5 NO PUB TEOK)
|
0415001009NRG23251120220218261
|
25/11/2022
|
LALIT ROBIDAS
|
0415001009WL027434
|
LALIT ROBIDAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451015
|
|
MR LALIT RABIDAS
|
()
|
|
239
|
KALIAPANI
|
AS-15-001-009-006/4104
(5 NO PUB TEOK)
|
0415001009NRG23251120220218240
|
25/11/2022
|
Bina Saikia
|
0415001009WL027431
|
Bina Saikia
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451048
|
|
MRS BINA SAIKIA
|
()
|
|
240
|
KALIAPANI
|
AS-15-001-009-006/4121
(5 NO PUB TEOK)
|
0415001009NRG23241120220218176
|
25/11/2022
|
MIRA DAS
|
0415001009WL027412
|
MIRA DAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450870
|
|
MISS MIRA DAS
|
()
|
|
241
|
KALIAPANI
|
AS-15-001-009-006/413
(5 NO PUB TEOK)
|
0415001009NRG23241120220218230
|
25/11/2022
|
Mamu Das
|
0415001009WL027430
|
Mamu Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451054
|
|
MRS MAMU DAS
|
()
|
|
242
|
KALIAPANI
|
AS-15-001-009-006/4188
(5 NO PUB TEOK)
|
0415001009NRG23241120220218231
|
25/11/2022
|
Puineswari Das
|
0415001009WL027430
|
Puineswari Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451013
|
|
MRS PUINESWARI DAS BORA
|
()
|
|
243
|
KALIAPANI
|
AS-15-001-009-006/4214
(5 NO PUB TEOK)
|
0415001009NRG23241120220218165
|
25/11/2022
|
Dipanjoli Das
|
0415001009WL027411
|
Dipanjoli Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451050
|
|
MRS DIPANJOLI DAS
|
()
|
|
244
|
KALIAPANI
|
AS-15-001-009-006/4214
(5 NO PUB TEOK)
|
0415001009NRG23241120220218166
|
25/11/2022
|
Srimanta Das
|
0415001009WL027411
|
Srimanta Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451052
|
|
MR SRIMANTA DAS
|
()
|
|
245
|
KALIAPANI
|
AS-15-001-009-006/422
(5 NO PUB TEOK)
|
0415001009NRG23241120220218179
|
25/11/2022
|
ARUNA BORAH
|
0415001009WL027412
|
ARUNA BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450882
|
|
MRS ARUNA BORAH
|
()
|
|
246
|
KALIAPANI
|
AS-15-001-009-006/426
(5 NO PUB TEOK)
|
0415001009NRG23241120220218232
|
25/11/2022
|
Mr.KHANIKAR DAS
|
0415001009WL027430
|
Mr.KHANIKAR DAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450809
|
|
MR KHANIKAR DAS
|
()
|
|
247
|
KALIAPANI
|
AS-15-001-009-006/4322
(5 NO PUB TEOK)
|
0415001009NRG23251120220218647
|
25/11/2022
|
Mr.Khadyut Mili
|
0415001009WL027471
|
Mr.Khadyut Mili
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451016
|
|
MR KHADYUT MILI
|
()
|
|
248
|
KALIAPANI
|
AS-15-001-009-006/4336
(5 NO PUB TEOK)
|
0415001009NRG23251120220218251
|
25/11/2022
|
MADHU ROBIDAS
|
0415001009WL027433
|
MADHU ROBIDAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450994
|
|
MR MADHU ROBIDAS
|
()
|
|
249
|
KALIAPANI
|
AS-15-001-009-006/4338
(5 NO PUB TEOK)
|
0415001009NRG23251120220218252
|
25/11/2022
|
MATU SAIKIA
|
0415001009WL027433
|
MATU SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450984
|
|
MRS MATU SAIKIA
|
()
|
|
250
|
KALIAPANI
|
AS-15-001-009-006/4351
(5 NO PUB TEOK)
|
0415001009NRG23251120220218253
|
25/11/2022
|
SUMITRA THAKUR
|
0415001009WL027433
|
SUMITRA THAKUR
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450884
|
|
MRS SUMITRA THAKUR
|
()
|
|
251
|
KALIAPANI
|
AS-15-001-009-006/4358
(5 NO PUB TEOK)
|
0415001009NRG23241120220218224
|
25/11/2022
|
Mr. NILA GOGOI
|
0415001009WL027429
|
Mr. NILA GOGOI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450804
|
|
MR NILA GOGOI
|
()
|
|
252
|
KALIAPANI
|
AS-15-001-009-006/4358
(5 NO PUB TEOK)
|
0415001009NRG23241120220218226
|
25/11/2022
|
Mrs.LILI GOGOI
|
0415001009WL027429
|
Mrs.LILI GOGOI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450807
|
|
MRS LILI GOGOI
|
()
|
|
253
|
KALIAPANI
|
AS-15-001-009-006/4358
(5 NO PUB TEOK)
|
0415001009NRG23241120220218225
|
25/11/2022
|
Shri DIPJYOTI GOGOI
|
0415001009WL027429
|
Shri DIPJYOTI GOGOI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450872
|
|
SHRI DIPJYOTI GOGOI
|
()
|
|
254
|
KALIAPANI
|
AS-15-001-009-006/50
(5 NO PUB TEOK)
|
0415001009NRG23251120220218657
|
25/11/2022
|
Chenimai Doley
|
0415001009WL027473
|
Chenimai Doley
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450986
|
|
MRS CHENIMAI DOLEY
|
()
|
|
255
|
KALIAPANI
|
AS-15-001-009-006/580
(5 NO PUB TEOK)
|
0415001009NRG23241120220218168
|
25/11/2022
|
Dulu Das
|
0415001009WL027411
|
Dulu Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450990
|
|
MRS DULU DAS
|
()
|
|
256
|
KALIAPANI
|
AS-15-001-010-006/1480
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218884
|
25/11/2022
|
NAKUL CHANDRA DAS
|
0415001WL027501
|
NAKUL CHANDRA DAS
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450800
|
|
SHRI NAKUL CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188009
|
188009
|
|
|
|
|
|
|
|
|
257
|
KALIAPANI
|
AS-15-001-007-008/351
(GAKHIRKHOWA)
|
0415001007NRG23211120220214861
|
25/11/2022
|
Mr. KIRON URANG
|
0415001007WL026900
|
Mr. KIRON URANG
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763451017
|
|
MR KIRON URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
258
|
KALIAPANI
|
AS-15-001-004-002/1512
(BAMUN PUKHURI)
|
0415001000NRG23251120220218935
|
25/11/2022
|
RITA BARUAH
|
0415001WL027519
|
RITA BARUAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451026
|
|
MRS RITA BARUAH
|
()
|
|
259
|
KALIAPANI
|
AS-15-001-004-002/2354
(BAMUN PUKHURI)
|
0415001000NRG23251120220218943
|
25/11/2022
|
Mrs. BINA BORAH
|
0415001WL027520
|
Mrs. BINA BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450919
|
|
MRS BINA BORAH
|
()
|
|
260
|
KALIAPANI
|
AS-15-001-004-002/2405
(BAMUN PUKHURI)
|
0415001000NRG23251120220218936
|
25/11/2022
|
Jayashree Borah
|
0415001WL027519
|
Jayashree Borah
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451022
|
|
MRS JAYASHREE BORAH
|
()
|
|
261
|
KALIAPANI
|
AS-15-001-004-002/2475
(BAMUN PUKHURI)
|
0415001000NRG23251120220218938
|
25/11/2022
|
Rinku Phukon
|
0415001WL027519
|
Rinku Phukon
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451023
|
|
MRS RINKU PHUKON
|
()
|
|
262
|
KALIAPANI
|
AS-15-001-004-002/379
(BAMUN PUKHURI)
|
0415001000NRG23251120220218944
|
25/11/2022
|
BHARATI GOGOI
|
0415001WL027520
|
BHARATI GOGOI
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451036
|
|
MRS BHARATI GOGOI
|
()
|
|
263
|
KALIAPANI
|
AS-15-001-004-002/831
(BAMUN PUKHURI)
|
0415001000NRG23251120220218904
|
25/11/2022
|
Mr. RANJIT BORAH
|
0415001WL027509
|
Mr. RANJIT BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450930
|
|
MR RANJIT BORAH
|
()
|
|
264
|
KALIAPANI
|
AS-15-001-004-004/1721
(BAMUN PUKHURI)
|
0415001000NRG23251120220218891
|
25/11/2022
|
Pallabi Pachani
|
0415001WL027506
|
Pallabi Pachani
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451035
|
|
MRS PALLABI PACHANI
|
()
|
|
265
|
KALIAPANI
|
AS-15-001-004-004/2961
(BAMUN PUKHURI)
|
0415001000NRG23251120220218940
|
25/11/2022
|
Mr JAHIDUL ISLAM KHAN
|
0415001WL027519
|
Mr JAHIDUL ISLAM KHAN
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450934
|
|
MR JAHIDULISLAMKHAN ISLAM KHAN
|
()
|
|
266
|
KALIAPANI
|
AS-15-001-004-004/2966
(BAMUN PUKHURI)
|
0415001000NRG23251120220218941
|
25/11/2022
|
Mrs. TAGAR BEGUM
|
0415001WL027519
|
Mrs. TAGAR BEGUM
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450928
|
|
MRS TAGAR BEGUM
|
()
|
|
267
|
KALIAPANI
|
AS-15-001-004-004/2968
(BAMUN PUKHURI)
|
0415001000NRG23251120220218906
|
25/11/2022
|
HOREN DUTTA
|
0415001WL027509
|
HOREN DUTTA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451042
|
|
MR HOREN DUTTA
|
()
|
|
268
|
KALIAPANI
|
AS-15-001-004-004/2969
(BAMUN PUKHURI)
|
0415001000NRG23251120220218907
|
25/11/2022
|
Mr. MOHENDRA DUTTA
|
0415001WL027509
|
Mr. MOHENDRA DUTTA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450925
|
|
MR MOHENDRA DUTTA
|
()
|
|
269
|
KALIAPANI
|
AS-15-001-004-005/2983
(BAMUN PUKHURI)
|
0415001000NRG23251120220218892
|
25/11/2022
|
MADHAB. BORA
|
0415001WL027506
|
MADHAB. BORA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450937
|
|
MR MADHAB BORA
|
()
|
|
270
|
KALIAPANI
|
AS-15-001-004-007/1139
(BAMUN PUKHURI)
|
0415001000NRG23251120220218893
|
25/11/2022
|
Sri Raju Bharali
|
0415001WL027506
|
Sri Raju Bharali
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451040
|
|
MR RAJU BHARALI
|
()
|
|
271
|
KALIAPANI
|
AS-15-001-004-007/2233
(BAMUN PUKHURI)
|
0415001000NRG23251120220218942
|
25/11/2022
|
Ms Kusum Borah
|
0415001WL027519
|
Ms Kusum Borah
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451019
|
|
MRS KUSUM BORAH
|
()
|
|
272
|
KALIAPANI
|
AS-15-001-004-008/1648
(BAMUN PUKHURI)
|
0415001000NRG23251120220218908
|
25/11/2022
|
KESHAB BORUAH
|
0415001WL027509
|
KESHAB BORUAH
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763451018
|
|
MR KESHAB BORUAH
|
()
|
|
273
|
KALIAPANI
|
AS-15-001-004-008/2959
(BAMUN PUKHURI)
|
0415001000NRG23251120220218895
|
25/11/2022
|
Miss Nirada Bhuyan
|
0415001WL027506
|
Miss Nirada Bhuyan
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450926
|
|
MISS NIRADA BHUYAN
|
()
|
|
274
|
KALIAPANI
|
AS-15-001-009-002/3055
(5 NO PUB TEOK)
|
0415001009NRG23241120220217975
|
25/11/2022
|
Mrs JUNMONI BEGUM
|
0415001009WL027401
|
Mrs JUNMONI BEGUM
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450932
|
|
MRS JUNMONI BEGUM
|
()
|
|
275
|
KALIAPANI
|
AS-15-001-009-002/4323
(5 NO PUB TEOK)
|
0415001009NRG23241120220217977
|
25/11/2022
|
Mrs Bogi Begum
|
0415001009WL027401
|
Mrs Bogi Begum
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450929
|
|
MRS BOGI BEGUM
|
()
|
|
276
|
KALIAPANI
|
AS-15-001-009-002/783
(5 NO PUB TEOK)
|
0415001009NRG23241120220217979
|
25/11/2022
|
ARIFA BEGUM
|
0415001009WL027401
|
ARIFA BEGUM
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450923
|
|
MRS ARIFA BEGUM
|
()
|
|
277
|
KALIAPANI
|
AS-15-001-009-006/18
(5 NO PUB TEOK)
|
0415001009NRG23241120220217998
|
25/11/2022
|
BIJU MILI
|
0415001009WL027407
|
BIJU MILI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450936
|
|
MR BIJU MILI
|
()
|
|
278
|
KALIAPANI
|
AS-15-001-009-006/30
(5 NO PUB TEOK)
|
0415001009NRG23251120220218716
|
25/11/2022
|
Mousumi Narah
|
0415001009WL027485
|
Mousumi Narah
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450938
|
|
MISS MOUSUMI NARAH
|
()
|
|
279
|
KALIAPANI
|
AS-15-001-010-004/1081
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219036
|
25/11/2022
|
Mr.RANJIT SAUD
|
0415001WL027544
|
Mr.RANJIT SAUD
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450921
|
|
MR RANJIT SAUD
|
()
|
|
280
|
KALIAPANI
|
AS-15-001-010-004/1081
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219037
|
25/11/2022
|
RIMA SAUD
|
0415001WL027544
|
RIMA SAUD
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451028
|
|
MRS RIMA SAUD
|
()
|
|
281
|
KALIAPANI
|
AS-15-001-010-004/1799
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218930
|
25/11/2022
|
Mrs. JYOTI DAS
|
0415001WL027517
|
Mrs. JYOTI DAS
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450924
|
|
MRS JYOTI DAS
|
()
|
|
282
|
KALIAPANI
|
AS-15-001-010-004/1815
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219038
|
25/11/2022
|
MRS .LAKHIMAI BORA
|
0415001WL027544
|
MRS .LAKHIMAI BORA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451029
|
|
MRS LAKHIMAI BORAH
|
()
|
|
283
|
KALIAPANI
|
AS-15-001-010-004/1817
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219053
|
25/11/2022
|
MR. RANJAN BORAH
|
0415001WL027549
|
MR. RANJAN BORAH
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450933
|
|
MR RANJAN BORAH
|
()
|
|
284
|
KALIAPANI
|
AS-15-001-010-004/282
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218950
|
25/11/2022
|
MONI DAS
|
0415001WL027524
|
MONI DAS
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450922
|
|
MRS MANI DAS
|
()
|
|
285
|
KALIAPANI
|
AS-15-001-010-004/336
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219055
|
25/11/2022
|
Jibonjyoti Hazorika
|
0415001WL027549
|
Jibonjyoti Hazorika
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451020
|
|
MR JIBONJYOTI HAZARIKA
|
()
|
|
286
|
KALIAPANI
|
AS-15-001-010-004/858
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218952
|
25/11/2022
|
RENU DEVI
|
0415001WL027524
|
RENU DEVI
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451043
|
|
MRS RENU DEVI
|
()
|
|
287
|
KALIAPANI
|
AS-15-001-010-004/88
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218931
|
25/11/2022
|
RINJU SOUD
|
0415001WL027517
|
RINJU SOUD
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451037
|
|
MRS RINJU SAUD
|
()
|
|
288
|
KALIAPANI
|
AS-15-001-010-004/91
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219010
|
25/11/2022
|
Mrs DABY BORGOHAIN
|
0415001WL027537
|
Mrs DABY BORGOHAIN
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451027
|
|
MRS DABY BORGOHAIN
|
()
|
|
289
|
KALIAPANI
|
AS-15-001-010-004/971
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218970
|
25/11/2022
|
JUNMONI DAS
|
0415001WL027528
|
JUNMONI DAS
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450920
|
|
MRS JUNMONI DAS
|
()
|
|
290
|
KALIAPANI
|
AS-15-001-010-004/971
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218969
|
25/11/2022
|
TPIASWAR DAS
|
0415001WL027528
|
TPIASWAR DAS
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451024
|
|
MR TIPASWAR DAS
|
()
|
|
291
|
KALIAPANI
|
AS-15-001-010-005/1033
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219222
|
25/11/2022
|
Mrs. MINALI BHARALI
|
0415001WL027561
|
Mrs. MINALI BHARALI
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450931
|
|
MRS MINALI BHARALI
|
()
|
|
292
|
KALIAPANI
|
AS-15-001-010-005/1102
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219040
|
25/11/2022
|
PURNIMA BURAGOHAIN
|
0415001WL027544
|
PURNIMA BURAGOHAIN
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451038
|
|
MRS PURNIMA BURAGOHAIN
|
()
|
|
293
|
KALIAPANI
|
AS-15-001-010-005/1108
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219011
|
25/11/2022
|
REKHA SAIKIA
|
0415001WL027537
|
REKHA SAIKIA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451021
|
|
MRS REKHA SAIKIA
|
()
|
|
294
|
KALIAPANI
|
AS-15-001-010-005/1121
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219056
|
25/11/2022
|
LAKHESWAR HAZARIKA
|
0415001WL027549
|
LAKHESWAR HAZARIKA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451034
|
|
MR LAKSHESWAR HAZARIKA
|
()
|
|
295
|
KALIAPANI
|
AS-15-001-010-005/120
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218971
|
25/11/2022
|
Mr. Bikash Sharma
|
0415001WL027528
|
Mr. Bikash Sharma
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451041
|
|
MR BIKASH SHARMA
|
()
|
|
296
|
KALIAPANI
|
AS-15-001-010-005/539
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220219042
|
25/11/2022
|
Mr. Jahnu Buragohain
|
0415001WL027544
|
Mr. Jahnu Buragohain
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450935
|
|
MR JAHNU BURAGOHAIN
|
()
|
|
297
|
KALIAPANI
|
AS-15-001-010-005/564
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218953
|
25/11/2022
|
SRI RAJEN GOGOI
|
0415001WL027524
|
SRI RAJEN GOGOI
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451031
|
|
MR RAJEN GOGOI
|
()
|
|
298
|
KALIAPANI
|
AS-15-001-010-006/1519
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218972
|
25/11/2022
|
TUTUMONI DAS
|
0415001WL027528
|
TUTUMONI DAS
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763450927
|
|
MRS TUTUMONI DAS
|
()
|
|
299
|
KALIAPANI
|
AS-15-001-010-006/39
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218973
|
25/11/2022
|
DIPALI PHUKON SAIKIA
|
0415001WL027528
|
DIPALI PHUKON SAIKIA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451039
|
|
MRS DIPALI PHUKON SAIKIA
|
()
|
|
300
|
KALIAPANI
|
AS-15-001-010-006/39
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218975
|
25/11/2022
|
RATUL PHUKON
|
0415001WL027528
|
RATUL PHUKON
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451025
|
|
MR RATUL PHUKON
|
()
|
|
301
|
KALIAPANI
|
AS-15-001-010-006/39
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218974
|
25/11/2022
|
SATYA RANJAN PHUKON
|
0415001WL027528
|
SATYA RANJAN PHUKON
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451030
|
|
MR SATYA RANJAN PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105111
|
105111
|
|
|
|
|
|
|
|
|
302
|
KALIAPANI
|
AS-15-001-008-005/1318
(PACHIM TEOK)
|
0415001008NRG23251120220218830
|
25/11/2022
|
Sri Abhijit Saikia
|
0415001008WL027493
|
Sri Abhijit Saikia
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450939
|
|
SHRI ABHIJIT SAIKIA
|
()
|
|
303
|
KALIAPANI
|
AS-15-001-008-005/1784
(PACHIM TEOK)
|
0415001008NRG23251120220218833
|
25/11/2022
|
Mr. ANANTA SRUTIKOR
|
0415001008WL027493
|
Mr. ANANTA SRUTIKOR
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450940
|
|
MR ANANTA SRUTIKOR
|
()
|
|
304
|
KALIAPANI
|
AS-15-001-008-007/1671
(PACHIM TEOK)
|
0415001008NRG23251120220218481
|
25/11/2022
|
PULAK BORAH
|
0415001008WL027456
|
PULAK BORAH
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450943
|
|
SHRI PULAK BORAH
|
()
|
|
305
|
KALIAPANI
|
AS-15-001-008-007/1757
(PACHIM TEOK)
|
0415001008NRG23251120220218484
|
25/11/2022
|
RITURAJ NEOG
|
0415001008WL027456
|
RITURAJ NEOG
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450941
|
|
MR RITURAJ NEOG
|
()
|
|
306
|
KALIAPANI
|
AS-15-001-008-007/22
(PACHIM TEOK)
|
0415001008NRG23251120220218487
|
25/11/2022
|
Mr ROKTIM RANJAN SAIKIA
|
0415001008WL027456
|
Mr ROKTIM RANJAN SAIKIA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450942
|
|
MR ROKTIM RANJAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
307
|
KALIAPANI
|
AS-15-001-010-004/684
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23251120220218882
|
25/11/2022
|
ANJUMONI GOGOI BORUAH
|
0415001WL027501
|
ANJUMONI GOGOI BORUAH
|
00415
|
SBIN0010552
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763451032
|
|
MRS ANJU MONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
308
|
KALIAPANI
|
AS-15-001-008-005/460
(PACHIM TEOK)
|
0415001008NRG23251120220218468
|
25/11/2022
|
DEBAJIT BORUAH
|
0415001008WL027454
|
DEBAJIT BORUAH
|
00415
|
SBIN0012975
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763451033
|
|
MR DEBAJIT BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
309
|
KALIAPANI
|
AS-15-001-008-007/1905
(PACHIM TEOK)
|
0415001008NRG23251120220218743
|
25/11/2022
|
JURI BORA BORTHAKUR
|
0415001008WL027489
|
JURI BORA BORTHAKUR
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450956
|
|
JURI BORA BORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
310
|
KALIAPANI
|
AS-15-001-004-002/2405
(BAMUN PUKHURI)
|
0415001000NRG23251120220218937
|
25/11/2022
|
DIPEN BORAH
|
0415001WL027519
|
DIPEN BORAH
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450816
|
|
DIPEN BORAH
|
()
|
|
311
|
KALIAPANI
|
AS-15-001-008-001/209
(PACHIM TEOK)
|
0415001008NRG23251120220218432
|
25/11/2022
|
CHETANA HAZARIKA DAS
|
0415001008WL027442
|
CHETANA HAZARIKA DAS
|
00662
|
BDBL0001504
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
312
|
KALIAPANI
|
AS-15-001-008-001/36
(PACHIM TEOK)
|
0415001008NRG23251120220218735
|
25/11/2022
|
ABHIJIT BORUAH
|
0415001008WL027489
|
ABHIJIT BORUAH
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450820
|
|
ABHIJIT BORUAH
|
()
|
|
313
|
KALIAPANI
|
AS-15-001-008-007/1740
(PACHIM TEOK)
|
0415001008NRG23251120220218483
|
25/11/2022
|
Mr NABAKRISHNA SAIKIA
|
0415001008WL027456
|
Mr NABAKRISHNA SAIKIA
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450813
|
|
Mr NABAKRISHNA SAIKIA
|
()
|
|
314
|
KALIAPANI
|
AS-15-001-008-008/872
(PACHIM TEOK)
|
0415001008NRG23251120220218444
|
25/11/2022
|
ANTANI DAS
|
0415001008WL027442
|
ANTANI DAS
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763450815
|
|
ANTANI DAS
|
()
|
|
315
|
KALIAPANI
|
AS-15-001-009-002/4243
(5 NO PUB TEOK)
|
0415001009NRG23241120220217967
|
25/11/2022
|
Mrs RIMA BHUYAN
|
0415001009WL027400
|
Mrs RIMA BHUYAN
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450817
|
|
Mrs RIMA BHUYAN
|
()
|
|
316
|
KALIAPANI
|
AS-15-001-009-002/4325
(5 NO PUB TEOK)
|
0415001009NRG23241120220217969
|
25/11/2022
|
AABUL ALI
|
0415001009WL027400
|
AABUL ALI
|
00662
|
BDBL0001504
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763450818
|
|
AABUL ALI
|
()
|
|
317
|
KALIAPANI
|
AS-15-001-009-002/721
(5 NO PUB TEOK)
|
0415001009NRG23241120220217970
|
25/11/2022
|
SORUPAI ALI
|
0415001009WL027400
|
SORUPAI ALI
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763450819
|
|
SORUPAI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620819
|
620819
|
|
|
|
|
|
|
|