|
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-15-001-007-001/1310
(GAKHIRKHOWA)
|
0415001007NRG23290420220030219
|
29/04/2022
|
JUNMONI HAZARIKA
|
0415001007WL001073
|
JUNMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156322706
|
|
JUNMONIHAZARIKA
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-007-001/1317
(GAKHIRKHOWA)
|
0415001007NRG23290420220030222
|
29/04/2022
|
ANANYA CHUTIA
|
0415001007WL001073
|
ANANYA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156322696
|
|
ANANYACHUTIA
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-007-001/1317
(GAKHIRKHOWA)
|
0415001007NRG23290420220030221
|
29/04/2022
|
TRAILUKYA CHUTIA
|
0415001007WL001073
|
TRAILUKYA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322685
|
|
TRAILUKYACHUTIA
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-007-001/1715
(GAKHIRKHOWA)
|
0415001007NRG23290420220030225
|
29/04/2022
|
Lakhi Bora
|
0415001007WL001073
|
Lakhi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322716
|
|
LakhiBora
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-007-001/1715
(GAKHIRKHOWA)
|
0415001007NRG23290420220030226
|
29/04/2022
|
RINA BORA
|
0415001007WL001073
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322720
|
|
RINABORA
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-007-001/2055
(GAKHIRKHOWA)
|
0415001007NRG23290420220030229
|
29/04/2022
|
NIKUNJA CHUTIA
|
0415001007WL001073
|
NIKUNJA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322703
|
|
NIKUNJACHUTIA
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-007-001/2262
(GAKHIRKHOWA)
|
0415001007NRG23290420220030233
|
29/04/2022
|
PALLABI CHUTIA
|
0415001007WL001073
|
PALLABI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322710
|
|
PALLABICHUTIA
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-007-001/2262
(GAKHIRKHOWA)
|
0415001007NRG23290420220030232
|
29/04/2022
|
Prasannajit Chutia
|
0415001007WL001073
|
Prasannajit Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322718
|
|
PrasannajitChutia
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-007-001/2279
(GAKHIRKHOWA)
|
0415001007NRG23290420220030234
|
29/04/2022
|
NINA BORA
|
0415001007WL001073
|
NINA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156322709
|
|
NINABORA
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-007-001/2288
(GAKHIRKHOWA)
|
0415001007NRG23290420220030235
|
29/04/2022
|
NABAJYOTI BORAH
|
0415001007WL001073
|
NABAJYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322708
|
|
NABAJYOTIBORAH
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-007-001/2310
(GAKHIRKHOWA)
|
0415001007NRG23290420220030240
|
29/04/2022
|
RUPA CHUTIA
|
0415001007WL001073
|
RUPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322711
|
|
RUPACHUTIA
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-007-001/2310
(GAKHIRKHOWA)
|
0415001007NRG23290420220030237
|
29/04/2022
|
Sri Probin Chutia
|
0415001007WL001073
|
Sri Probin Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322692
|
|
SriProbinChutia
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-007-001/615
(GAKHIRKHOWA)
|
0415001007NRG23290420220030241
|
29/04/2022
|
GITANJALI GOGOI
|
0415001007WL001073
|
GITANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322707
|
|
GITANJALIGOGOI
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-007-001/77
(GAKHIRKHOWA)
|
0415001007NRG23290420220030246
|
29/04/2022
|
Geeta Chutia
|
0415001007WL001073
|
Geeta Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322717
|
|
GeetaChutia
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-007-001/77
(GAKHIRKHOWA)
|
0415001007NRG23290420220030245
|
29/04/2022
|
MONUJ CHUTIA
|
0415001007WL001073
|
MONUJ CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322693
|
|
MONUJCHUTIA
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-007-001/81
(GAKHIRKHOWA)
|
0415001007NRG23290420220030247
|
29/04/2022
|
SURAVI CHUTIA
|
0415001007WL001073
|
SURAVI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322713
|
|
SURAVICHUTIA
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-007-003/1292
(GAKHIRKHOWA)
|
0415001007NRG23290420220030316
|
29/04/2022
|
JUNU CHUTIA
|
0415001007WL001078
|
JUNU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322687
|
|
JUNUCHUTIA
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-007-003/1635
(GAKHIRKHOWA)
|
0415001007NRG23290420220030248
|
29/04/2022
|
RINA CHUTIA
|
0415001007WL001073
|
RINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322683
|
|
RINACHUTIA
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-007-003/1686
(GAKHIRKHOWA)
|
0415001007NRG23290420220030249
|
29/04/2022
|
AROTI CHUTIA
|
0415001007WL001073
|
AROTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322702
|
|
AROTICHUTIA
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-007-003/1739
(GAKHIRKHOWA)
|
0415001007NRG23290420220030250
|
29/04/2022
|
TARANI CHUTIA
|
0415001007WL001073
|
TARANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322688
|
|
TARANICHUTIA
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-007-003/1799
(GAKHIRKHOWA)
|
0415001007NRG23290420220030267
|
29/04/2022
|
BULUMA SAIKIA
|
0415001007WL001075
|
BULUMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322701
|
|
BULUMASAIKIA
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-007-003/2277
(GAKHIRKHOWA)
|
0415001007NRG23290420220030269
|
29/04/2022
|
Ratul saikia
|
0415001007WL001075
|
Ratul saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322705
|
|
Ratulsaikia
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-007-003/2277
(GAKHIRKHOWA)
|
0415001007NRG23290420220030270
|
29/04/2022
|
Sri Monalisha saikia
|
0415001007WL001075
|
Sri Monalisha saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322691
|
|
SriMonalishasaikia
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-007-003/2284
(GAKHIRKHOWA)
|
0415001007NRG23290420220030271
|
29/04/2022
|
MISS BONTI CHUTIA
|
0415001007WL001075
|
MISS BONTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322694
|
|
MISSBONTICHUTIA
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-007-005/1084
(GAKHIRKHOWA)
|
0415001007NRG23290420220030273
|
29/04/2022
|
JYOTI BORAH CHUTIA
|
0415001007WL001075
|
JYOTI BORAH CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156322695
|
|
JYOTIBORAHCHUTIA
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-007-005/1123
(GAKHIRKHOWA)
|
0415001007NRG23290420220030275
|
29/04/2022
|
Hemnath CHUTIA
|
0415001007WL001075
|
Hemnath CHUTIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156322690
|
|
HemnathCHUTIA
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-007-005/1224
(GAKHIRKHOWA)
|
0415001007NRG23290420220030277
|
29/04/2022
|
MOUSUMI CHUTIA
|
0415001007WL001075
|
MOUSUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322719
|
|
MOUSUMICHUTIA
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-007-005/1475
(GAKHIRKHOWA)
|
0415001007NRG23290420220030280
|
29/04/2022
|
RASHIMIREKHA CHUTIA
|
0415001007WL001075
|
RASHIMIREKHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322689
|
|
RASHIMIREKHACHUTIA
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-007-005/1892
(GAKHIRKHOWA)
|
0415001007NRG23290420220030282
|
29/04/2022
|
Lakheswar CHUTIA
|
0415001007WL001075
|
Lakheswar CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322680
|
|
LakheswarCHUTIA
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-007-005/1892
(GAKHIRKHOWA)
|
0415001007NRG23290420220030281
|
29/04/2022
|
PARIKSHI CHUTIA
|
0415001007WL001075
|
PARIKSHI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322686
|
|
PARIKSHICHUTIA
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-007-005/2283
(GAKHIRKHOWA)
|
0415001007NRG23290420220030288
|
29/04/2022
|
ANJALI CHUTIA
|
0415001007WL001075
|
ANJALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322714
|
|
ANJALICHUTIA
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-007-005/2285
(GAKHIRKHOWA)
|
0415001007NRG23290420220030289
|
29/04/2022
|
BIRINCHI CHUTIA
|
0415001007WL001075
|
BIRINCHI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322712
|
|
BIRINCHICHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
33
|
KALIAPANI
|
AS-15-001-003-006/1311
(CHINTAMONI GARH)
|
0415001003NRG23270420220029087
|
29/04/2022
|
SUBHAS CHETRY
|
0415001003WL001006
|
SUBHAS CHETRY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322769
|
|
SUBHASCHETRY
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-003-006/1590
(CHINTAMONI GARH)
|
0415001003NRG23270420220029088
|
29/04/2022
|
RATUL DAS
|
0415001003WL001006
|
RATUL DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322739
|
|
RATULDAS
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-003-006/162
(CHINTAMONI GARH)
|
0415001003NRG23270420220029090
|
29/04/2022
|
PROMUD DAS
|
0415001003WL001006
|
PROMUD DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322770
|
|
PROMUDDAS
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-003-006/2067
(CHINTAMONI GARH)
|
0415001003NRG23270420220029093
|
29/04/2022
|
SRI PULIN DAS
|
0415001003WL001006
|
SRI PULIN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322721
|
|
SRIPULINDAS
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-003-006/874
(CHINTAMONI GARH)
|
0415001003NRG23270420220029107
|
29/04/2022
|
KESHAB DAS
|
0415001003WL001006
|
KESHAB DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322725
|
|
KESHABDAS
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-003-006/903
(CHINTAMONI GARH)
|
0415001003NRG23270420220029108
|
29/04/2022
|
DULAL DAS
|
0415001003WL001006
|
DULAL DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322723
|
|
DULALDAS
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-003-006/904
(CHINTAMONI GARH)
|
0415001003NRG23270420220029109
|
29/04/2022
|
BABU DAS
|
0415001003WL001006
|
BABU DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322724
|
|
BABUDAS
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-007-001/1247
(GAKHIRKHOWA)
|
0415001007NRG23290420220030216
|
29/04/2022
|
SATYAJIT CHUTIA
|
0415001007WL001073
|
SATYAJIT CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322722
|
|
SATYAJITCHUTIA
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-007-001/1309
(GAKHIRKHOWA)
|
0415001007NRG23290420220030218
|
29/04/2022
|
BANTI CHUTIA
|
0415001007WL001073
|
BANTI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322744
|
|
BANTICHUTIA
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-007-001/1316
(GAKHIRKHOWA)
|
0415001007NRG23290420220030220
|
29/04/2022
|
ATUL HAZRIKA
|
0415001007WL001073
|
ATUL HAZRIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322729
|
|
ATULHAZRIKA
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-007-001/1331
(GAKHIRKHOWA)
|
0415001007NRG23290420220030223
|
29/04/2022
|
KHOGEN CHUTIA
|
0415001007WL001073
|
KHOGEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322730
|
|
KHOGENCHUTIA
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-007-001/1706
(GAKHIRKHOWA)
|
0415001007NRG23290420220030224
|
29/04/2022
|
MONIMA BORAH
|
0415001007WL001073
|
MONIMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322738
|
|
MONIMABORAH
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-007-001/1895
(GAKHIRKHOWA)
|
0415001007NRG23290420220030228
|
29/04/2022
|
Amiyo Chutia
|
0415001007WL001073
|
Amiyo Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322736
|
|
AmiyoChutia
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-007-001/2169
(GAKHIRKHOWA)
|
0415001007NRG23290420220030230
|
29/04/2022
|
RUPALI CHUTIA
|
0415001007WL001073
|
RUPALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322749
|
|
RUPALICHUTIA
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-007-001/71
(GAKHIRKHOWA)
|
0415001007NRG23290420220030243
|
29/04/2022
|
PODMA CHUTIA
|
0415001007WL001073
|
PODMA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322726
|
|
PODMACHUTIA
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-007-001/72
(GAKHIRKHOWA)
|
0415001007NRG23290420220030244
|
29/04/2022
|
ANITA BORA
|
0415001007WL001073
|
ANITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322741
|
|
ANITABORA
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-007-003/2106
(GAKHIRKHOWA)
|
0415001007NRG23290420220030251
|
29/04/2022
|
BOBY CHUTIA
|
0415001007WL001073
|
BOBY CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322734
|
|
BOBYCHUTIA
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-007-003/26
(GAKHIRKHOWA)
|
0415001007NRG23290420220030252
|
29/04/2022
|
BHANU CHUTIA
|
0415001007WL001073
|
BHANU CHUTIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156322740
|
|
BHANUCHUTIA
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-007-003/614
(GAKHIRKHOWA)
|
0415001007NRG23290420220030253
|
29/04/2022
|
PROMILA CHUTIA
|
0415001007WL001073
|
PROMILA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322745
|
|
PROMILACHUTIA
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-007-003/63
(GAKHIRKHOWA)
|
0415001007NRG23290420220030254
|
29/04/2022
|
BUBUL CHUTIA
|
0415001007WL001073
|
BUBUL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322735
|
|
BUBULCHUTIA
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-007-004/1677
(GAKHIRKHOWA)
|
0415001007NRG23290420220030290
|
29/04/2022
|
PUTU CHUTIA
|
0415001007WL001076
|
PUTU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322746
|
|
PUTUCHUTIA
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-007-004/304
(GAKHIRKHOWA)
|
0415001007NRG23290420220030291
|
29/04/2022
|
BINITA CHUTIA
|
0415001007WL001076
|
BINITA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322731
|
|
BINITACHUTIA
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-007-004/412
(GAKHIRKHOWA)
|
0415001007NRG23290420220030293
|
29/04/2022
|
SABITRI CHUTIA
|
0415001007WL001076
|
SABITRI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322737
|
|
SABITRICHUTIA
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-007-005/1347
(GAKHIRKHOWA)
|
0415001007NRG23290420220030278
|
29/04/2022
|
SMTI PUNYA CHUTIA
|
0415001007WL001075
|
SMTI PUNYA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322733
|
|
SMTIPUNYACHUTIA
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-007-005/1475
(GAKHIRKHOWA)
|
0415001007NRG23290420220030279
|
29/04/2022
|
JITEN CHUTIA
|
0415001007WL001075
|
JITEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322748
|
|
JITENCHUTIA
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-007-005/2067
(GAKHIRKHOWA)
|
0415001007NRG23290420220030283
|
29/04/2022
|
KULO CHUTIA
|
0415001007WL001075
|
KULO CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322732
|
|
KULOCHUTIA
|
()
|
|
59
|
KALIAPANI
|
AS-15-001-007-005/2143
(GAKHIRKHOWA)
|
0415001007NRG23290420220030285
|
29/04/2022
|
JURI BARUAH CHUTIA
|
0415001007WL001075
|
JURI BARUAH CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322743
|
|
JURIBARUAHCHUTIA
|
()
|
|
60
|
KALIAPANI
|
AS-15-001-007-005/2143
(GAKHIRKHOWA)
|
0415001007NRG23290420220030286
|
29/04/2022
|
MR ARUN CHUTIA
|
0415001007WL001075
|
MR ARUN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322747
|
|
MRARUNCHUTIA
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-007-008/1133
(GAKHIRKHOWA)
|
0415001007NRG23290420220030294
|
29/04/2022
|
NABA CHUTIA
|
0415001007WL001076
|
NABA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322754
|
|
NABACHUTIA
|
()
|
|
62
|
KALIAPANI
|
AS-15-001-007-008/1138
(GAKHIRKHOWA)
|
0415001007NRG23290420220030295
|
29/04/2022
|
BHASKAR SAIKIA
|
0415001007WL001076
|
BHASKAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322728
|
|
BHASKARSAIKIA
|
()
|
|
63
|
KALIAPANI
|
AS-15-001-007-009/942
(GAKHIRKHOWA)
|
0415001007NRG23290420220030256
|
29/04/2022
|
PRONITA CHETIA
|
0415001007WL001073
|
PRONITA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322727
|
|
PRONITACHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
64
|
KALIAPANI
|
AS-15-001-007-003/1799
(GAKHIRKHOWA)
|
0415001007NRG23290420220030268
|
29/04/2022
|
SATYAJIT SAIKIA
|
0415001007WL001075
|
SATYAJIT SAIKIA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322677
|
|
SATYAJITSAIKIA
|
()
|
|
65
|
KALIAPANI
|
AS-15-001-007-005/2259
(GAKHIRKHOWA)
|
0415001007NRG23290420220030287
|
29/04/2022
|
DWIPEN CHETIA
|
0415001007WL001075
|
DWIPEN CHETIA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322676
|
|
DWIPENCHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
KALIAPANI
|
AS-15-001-007-001/2310
(GAKHIRKHOWA)
|
0415001007NRG23290420220030238
|
29/04/2022
|
SHEWALI NEOG
|
0415001007WL001073
|
SHEWALI NEOG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322678
|
|
SHEWALINEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
KALIAPANI
|
AS-15-001-007-001/2169
(GAKHIRKHOWA)
|
0415001007NRG23290420220030231
|
29/04/2022
|
Bimal Chutia
|
0415001007WL001073
|
Bimal Chutia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322681
|
|
BimalChutia
|
()
|
|
68
|
KALIAPANI
|
AS-15-001-007-001/700
(GAKHIRKHOWA)
|
0415001007NRG23290420220030242
|
29/04/2022
|
SOURAV SARMA
|
0415001007WL001073
|
SOURAV SARMA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322679
|
|
SOURAVSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
KALIAPANI
|
AS-15-001-007-001/2288
(GAKHIRKHOWA)
|
0415001007NRG23290420220030236
|
29/04/2022
|
ROMESH BORAH
|
0415001007WL001073
|
ROMESH BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322684
|
|
ROMESHBORAH
|
()
|
|
70
|
KALIAPANI
|
AS-15-001-007-009/942
(GAKHIRKHOWA)
|
0415001007NRG23290420220030257
|
29/04/2022
|
BIKASH CHETIA
|
0415001007WL001073
|
BIKASH CHETIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322682
|
|
BIKASHCHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
KALIAPANI
|
AS-15-001-003-006/1590
(CHINTAMONI GARH)
|
0415001003NRG23270420220029089
|
29/04/2022
|
Mrs BIJU DAS
|
0415001003WL001006
|
Mrs BIJU DAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322699
|
|
MRS BIJU DAS
|
()
|
|
72
|
KALIAPANI
|
AS-15-001-003-006/2085
(CHINTAMONI GARH)
|
0415001003NRG23270420220029097
|
29/04/2022
|
BODHESWAR DAS
|
0415001003WL001006
|
BODHESWAR DAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322715
|
|
MR BODHESWAR DAS
|
()
|
|
73
|
KALIAPANI
|
AS-15-001-003-006/2095
(CHINTAMONI GARH)
|
0415001003NRG23270420220029105
|
29/04/2022
|
Mr. GUNJESWAR DAS
|
0415001003WL001006
|
Mr. GUNJESWAR DAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322764
|
|
MR GUNJESWAR DAS
|
()
|
|
74
|
KALIAPANI
|
AS-15-001-007-001/1247
(GAKHIRKHOWA)
|
0415001007NRG23290420220030217
|
29/04/2022
|
PANCHI SAIKIA
|
0415001007WL001073
|
PANCHI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322698
|
|
MRS PANCHI SAIKIA
|
()
|
|
75
|
KALIAPANI
|
AS-15-001-007-001/1740
(GAKHIRKHOWA)
|
0415001007NRG23290420220030227
|
29/04/2022
|
Mrs. MINAKSHI CHUTIA
|
0415001007WL001073
|
Mrs. MINAKSHI CHUTIA
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156322697
|
|
MRS MINAKSHI CHUTIA
|
()
|
|
76
|
KALIAPANI
|
AS-15-001-007-001/2310
(GAKHIRKHOWA)
|
0415001007NRG23290420220030239
|
29/04/2022
|
Mr.UMAKANTA CHUTIA
|
0415001007WL001073
|
Mr.UMAKANTA CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322752
|
|
MR UMAKANTA CHUTIA
|
()
|
|
77
|
KALIAPANI
|
AS-15-001-007-004/312
(GAKHIRKHOWA)
|
0415001007NRG23290420220030292
|
29/04/2022
|
ARUN CHUTIA
|
0415001007WL001076
|
ARUN CHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322704
|
|
MR ARUN CHUTIA
|
()
|
|
78
|
KALIAPANI
|
AS-15-001-007-005/1080
(GAKHIRKHOWA)
|
0415001007NRG23290420220030272
|
29/04/2022
|
Mrs. SEWALI CHUTIA
|
0415001007WL001075
|
Mrs. SEWALI CHUTIA
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156322700
|
|
MRS SEWALI CHUTIA
|
()
|
|
79
|
KALIAPANI
|
AS-15-001-007-005/1086
(GAKHIRKHOWA)
|
0415001007NRG23290420220030274
|
29/04/2022
|
MADAN MOHANCHUTIA
|
0415001007WL001075
|
MADAN MOHANCHUTIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322750
|
|
MR MADAN MOHAN CHUTIA
|
()
|
|
80
|
KALIAPANI
|
AS-15-001-007-006/1075
(GAKHIRKHOWA)
|
0415001007NRG23290420220030255
|
29/04/2022
|
Mr. KAMAL CHUTIA
|
0415001007WL001073
|
Mr. KAMAL CHUTIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156322761
|
|
MR KAMAL CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
81
|
KALIAPANI
|
AS-15-001-007-005/2067
(GAKHIRKHOWA)
|
0415001007NRG23290420220030284
|
29/04/2022
|
ABHIJIT CHUTIA
|
0415001007WL001075
|
ABHIJIT CHUTIA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322753
|
|
MR ABHIJIT CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
KALIAPANI
|
AS-15-001-003-006/162
(CHINTAMONI GARH)
|
0415001003NRG23270420220029091
|
29/04/2022
|
PADUMI DAS
|
0415001003WL001006
|
PADUMI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322742
|
|
MRS PADUMI DAS
|
()
|
|
83
|
KALIAPANI
|
AS-15-001-003-006/1650
(CHINTAMONI GARH)
|
0415001003NRG23270420220029092
|
29/04/2022
|
Mrs. JUNMONI DAS
|
0415001003WL001006
|
Mrs. JUNMONI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322751
|
|
MRS JUNMONI DAS
|
()
|
|
84
|
KALIAPANI
|
AS-15-001-003-006/2083
(CHINTAMONI GARH)
|
0415001003NRG23270420220029094
|
29/04/2022
|
JITA DAS
|
0415001003WL001006
|
JITA DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322768
|
|
MRS JITA DAS
|
()
|
|
85
|
KALIAPANI
|
AS-15-001-003-006/2084
(CHINTAMONI GARH)
|
0415001003NRG23270420220029095
|
29/04/2022
|
Mr.LOKESHWAR DAS
|
0415001003WL001006
|
Mr.LOKESHWAR DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322760
|
|
MR LOKESHWAR DAS
|
()
|
|
86
|
KALIAPANI
|
AS-15-001-003-006/2084
(CHINTAMONI GARH)
|
0415001003NRG23270420220029096
|
29/04/2022
|
Mrs. SUNAMAI DAS
|
0415001003WL001006
|
Mrs. SUNAMAI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322759
|
|
MRS SUNAMAI DAS
|
()
|
|
87
|
KALIAPANI
|
AS-15-001-003-006/2086
(CHINTAMONI GARH)
|
0415001003NRG23270420220029098
|
29/04/2022
|
Mrs. MADHUSMITA DAS
|
0415001003WL001006
|
Mrs. MADHUSMITA DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322755
|
|
MRS MADHUSMITA DAS
|
()
|
|
88
|
KALIAPANI
|
AS-15-001-003-006/2087
(CHINTAMONI GARH)
|
0415001003NRG23270420220029099
|
29/04/2022
|
AJIT DAS
|
0415001003WL001006
|
AJIT DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322758
|
|
MR AJIT DAS
|
()
|
|
89
|
KALIAPANI
|
AS-15-001-003-006/2087
(CHINTAMONI GARH)
|
0415001003NRG23270420220029100
|
29/04/2022
|
RADHIKA DAS
|
0415001003WL001006
|
RADHIKA DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322756
|
|
MRS RADHIKA DAS
|
()
|
|
90
|
KALIAPANI
|
AS-15-001-003-006/2088
(CHINTAMONI GARH)
|
0415001003NRG23270420220029102
|
29/04/2022
|
PALLABI DAS
|
0415001003WL001006
|
PALLABI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322767
|
|
MRS PALLABI DAS
|
()
|
|
91
|
KALIAPANI
|
AS-15-001-003-006/2088
(CHINTAMONI GARH)
|
0415001003NRG23270420220029101
|
29/04/2022
|
Shri. PRANJAL DAS
|
0415001003WL001006
|
Shri. PRANJAL DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322757
|
|
SHRI PRANJAL DAS
|
()
|
|
92
|
KALIAPANI
|
AS-15-001-003-006/2092
(CHINTAMONI GARH)
|
0415001003NRG23270420220029103
|
29/04/2022
|
Mrs. TARAMAI DAS
|
0415001003WL001006
|
Mrs. TARAMAI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322763
|
|
MRS TARAMAI DAS
|
()
|
|
93
|
KALIAPANI
|
AS-15-001-003-006/2093
(CHINTAMONI GARH)
|
0415001003NRG23270420220029104
|
29/04/2022
|
Mrs. MINA DAS
|
0415001003WL001006
|
Mrs. MINA DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322765
|
|
MRS MINA DAS
|
()
|
|
94
|
KALIAPANI
|
AS-15-001-003-006/2096
(CHINTAMONI GARH)
|
0415001003NRG23270420220029106
|
29/04/2022
|
NIRESWARI DAS
|
0415001003WL001006
|
NIRESWARI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322766
|
|
MRS NIRESWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
95
|
KALIAPANI
|
AS-15-001-007-005/1135
(GAKHIRKHOWA)
|
0415001007NRG23290420220030276
|
29/04/2022
|
Mr. ANKUR JYOTI CHUTIA
|
0415001007WL001075
|
Mr. ANKUR JYOTI CHUTIA
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322762
|
|
MR ANKUR JYOTI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117706
|
117706
|
|
|
|
|
|
|
|