|
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-15-001-004-004/2954
(BAMUN PUKHURI)
|
0415001004NRG23300820220143231
|
30/08/2022
|
INDESWAR BORAH
|
0415001004WL015991
|
INDESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381108
|
|
INDESWAR BORAH
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-006-005/1765
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142647
|
30/08/2022
|
TUTU SAIKIA
|
0415001006WL015912
|
TUTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381103
|
|
TUTU SAIKIA
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-006-005/919
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142667
|
30/08/2022
|
Junu Bora
|
0415001006WL015916
|
Junu Bora
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381086
|
|
Junu Bora
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-006-010/2629
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142608
|
30/08/2022
|
LAKHPATI DEV MAJHI
|
0415001006WL015904
|
LAKHPATI DEV MAJHI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381094
|
|
LAKHPATI DEV MAJHI
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-009-001/15
(5 NO PUB TEOK)
|
0415001009NRG23300820220143553
|
30/08/2022
|
JUREN SAIKIA
|
0415001009WL016038
|
JUREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381101
|
|
JUREN SAIKIA
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-009-001/4324
(5 NO PUB TEOK)
|
0415001009NRG23300820220143458
|
30/08/2022
|
BONTI SAIKIA
|
0415001009WL016028
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381091
|
|
BONTI SAIKIA
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-009-001/4333
(5 NO PUB TEOK)
|
0415001009NRG23300820220143514
|
30/08/2022
|
Bornali Borah
|
0415001009WL016032
|
Bornali Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381097
|
|
Bornali Borah
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-009-006/116
(5 NO PUB TEOK)
|
0415001009NRG23300820220143604
|
30/08/2022
|
PROBIN DAS
|
0415001009WL016047
|
PROBIN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381258
|
|
PROBIN DAS
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-009-006/1223
(5 NO PUB TEOK)
|
0415001009NRG23300820220143559
|
30/08/2022
|
LOBURAM KALITA
|
0415001009WL016038
|
LOBURAM KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381265
|
|
LOBURAM KALITA
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-009-006/1231
(5 NO PUB TEOK)
|
0415001009NRG23300820220143564
|
30/08/2022
|
Lakhimi Kalita
|
0415001009WL016039
|
Lakhimi Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381263
|
|
Lakhimi Kalita
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-009-006/1246
(5 NO PUB TEOK)
|
0415001009NRG23300820220143395
|
30/08/2022
|
Bishub Das
|
0415001009WL016018
|
Bishub Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381096
|
|
Bishub Das
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-009-006/216
(5 NO PUB TEOK)
|
0415001009NRG23300820220143734
|
30/08/2022
|
Fulmai Keot
|
0415001009WL016067
|
Fulmai Keot
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381093
|
|
Fulmai Keot
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-009-006/216
(5 NO PUB TEOK)
|
0415001009NRG23300820220143732
|
30/08/2022
|
Sri Raju Kewot
|
0415001009WL016067
|
Sri Raju Kewot
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381092
|
|
Sri Raju Kewot
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-009-006/217
(5 NO PUB TEOK)
|
0415001009NRG23300820220143687
|
30/08/2022
|
PUTALI KAL
|
0415001009WL016062
|
PUTALI KAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381095
|
|
PUTALI KAL
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-009-006/225
(5 NO PUB TEOK)
|
0415001009NRG23300820220143798
|
30/08/2022
|
GONESH ROBIDAS
|
0415001009WL016077
|
GONESH ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381260
|
|
GONESH ROBIDAS
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-009-006/225
(5 NO PUB TEOK)
|
0415001009NRG23300820220143799
|
30/08/2022
|
Indra Robidas
|
0415001009WL016077
|
Indra Robidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381098
|
|
Indra Robidas
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-009-006/225
(5 NO PUB TEOK)
|
0415001009NRG23300820220143800
|
30/08/2022
|
JONAKI RABIDAS
|
0415001009WL016077
|
JONAKI RABIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381088
|
|
JONAKI RABIDAS
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-009-006/227
(5 NO PUB TEOK)
|
0415001009NRG23300820220143736
|
30/08/2022
|
Luku Robidas
|
0415001009WL016067
|
Luku Robidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381256
|
|
Luku Robidas
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-009-006/2611
(5 NO PUB TEOK)
|
0415001009NRG23300820220143566
|
30/08/2022
|
POMPEE KALITA
|
0415001009WL016039
|
POMPEE KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381089
|
|
POMPEE KALITA
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-009-006/2611
(5 NO PUB TEOK)
|
0415001009NRG23300820220143565
|
30/08/2022
|
TIPAI KALITA
|
0415001009WL016039
|
TIPAI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381264
|
|
TIPAI KALITA
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-009-006/2629
(5 NO PUB TEOK)
|
0415001009NRG23300820220143567
|
30/08/2022
|
RUDAI BORAH
|
0415001009WL016039
|
RUDAI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381084
|
|
RUDAI BORAH
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-009-006/281
(5 NO PUB TEOK)
|
0415001009NRG23300820220143362
|
30/08/2022
|
JITENDRA DAS
|
0415001009WL016013
|
JITENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381100
|
|
JITENDRA DAS
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-009-006/285
(5 NO PUB TEOK)
|
0415001009NRG23300820220143437
|
30/08/2022
|
Sontora Das
|
0415001009WL016026
|
Sontora Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381090
|
|
Sontora Das
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-009-006/288
(5 NO PUB TEOK)
|
0415001009NRG23300820220143568
|
30/08/2022
|
Sampa Taye
|
0415001009WL016039
|
Sampa Taye
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381085
|
|
Sampa Taye
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-009-006/4040
(5 NO PUB TEOK)
|
0415001009NRG23300820220143820
|
30/08/2022
|
Bonti Robidas
|
0415001009WL016080
|
Bonti Robidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381261
|
|
Bonti Robidas
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-009-006/4040
(5 NO PUB TEOK)
|
0415001009NRG23300820220143819
|
30/08/2022
|
SURESH RABIDAS
|
0415001009WL016080
|
SURESH RABIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381105
|
|
SURESH RABIDAS
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-009-006/415
(5 NO PUB TEOK)
|
0415001009NRG23300820220143366
|
30/08/2022
|
Monjumoni Das
|
0415001009WL016013
|
Monjumoni Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381262
|
|
Monjumoni Das
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-009-006/415
(5 NO PUB TEOK)
|
0415001009NRG23300820220143365
|
30/08/2022
|
UJJAL DAS
|
0415001009WL016013
|
UJJAL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381099
|
|
UJJAL DAS
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-009-006/419
(5 NO PUB TEOK)
|
0415001009NRG23300820220143440
|
30/08/2022
|
AMARJYOTI DAS
|
0415001009WL016026
|
AMARJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381259
|
|
AMARJYOTI DAS
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-009-006/419
(5 NO PUB TEOK)
|
0415001009NRG23300820220143441
|
30/08/2022
|
Mun Das
|
0415001009WL016026
|
Mun Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381104
|
|
Mun Das
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-009-006/426
(5 NO PUB TEOK)
|
0415001009NRG23300820220143368
|
30/08/2022
|
RADHAMAI DAS
|
0415001009WL016013
|
RADHAMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381087
|
|
RADHAMAI DAS
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-009-006/4341
(5 NO PUB TEOK)
|
0415001009NRG23300820220143804
|
30/08/2022
|
MRS JUBITA GAREY PAYENG
|
0415001009WL016077
|
MRS JUBITA GAREY PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381083
|
|
MRS JUBITA GAREY PAYENG
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-009-006/580
(5 NO PUB TEOK)
|
0415001009NRG23300820220143609
|
30/08/2022
|
BIHUA DAS
|
0415001009WL016047
|
BIHUA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381257
|
|
BIHUA DAS
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-009-006/753
(5 NO PUB TEOK)
|
0415001009NRG23300820220143369
|
30/08/2022
|
BHADRSWARI DAS
|
0415001009WL016013
|
BHADRSWARI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381102
|
|
BHADRSWARI DAS
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-010-002/20
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143765
|
30/08/2022
|
SRI BIMAN CH DUTTA
|
0415001010WL016072
|
SRI BIMAN CH DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381106
|
|
SRI BIMAN CH DUTTA
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-010-002/807
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143788
|
30/08/2022
|
SRI PRASANNA HAZARIKA
|
0415001010WL016075
|
SRI PRASANNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381254
|
|
SRI PRASANNA HAZARIKA
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-010-003/716
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143759
|
30/08/2022
|
SHRI REBO GOGOI
|
0415001010WL016071
|
SHRI REBO GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381110
|
|
SHRI REBO GOGOI
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-010-004/1176
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143760
|
30/08/2022
|
ROMESH GAYON
|
0415001010WL016071
|
ROMESH GAYON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381255
|
|
ROMESH GAYON
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-010-004/1807
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143789
|
30/08/2022
|
BINA SAIKIA
|
0415001010WL016075
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381107
|
|
BINA SAIKIA
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-010-004/1816
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143761
|
30/08/2022
|
BIRESWAR HAZARIKA
|
0415001010WL016071
|
BIRESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381111
|
|
BIRESWAR HAZARIKA
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-010-004/1818
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143790
|
30/08/2022
|
PAKHILA GOGOI
|
0415001010WL016075
|
PAKHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381109
|
|
PAKHILA GOGOI
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-010-004/84
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143762
|
30/08/2022
|
RENU DAS
|
0415001010WL016071
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381113
|
|
RENU DAS
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-010-004/862
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143763
|
30/08/2022
|
SRI BIPUL DAS
|
0415001010WL016071
|
SRI BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381253
|
|
SRI BIPUL DAS
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-010-005/1121
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143791
|
30/08/2022
|
Sri Abhijit Hazarika
|
0415001010WL016075
|
Sri Abhijit Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381112
|
|
Sri Abhijit Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
45
|
KALIAPANI
|
AS-15-001-006-012/324
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142664
|
30/08/2022
|
MR RUHIT BHUYAN
|
0415001006WL015915
|
MR RUHIT BHUYAN
|
00165
|
IBKL0000743
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381276
|
|
MR RUHIT BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
46
|
KALIAPANI
|
AS-15-001-006-005/364
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142629
|
30/08/2022
|
Rupeshwar Bora
|
0415001006WL015908
|
Rupeshwar Bora
|
00165
|
IBKL0002043
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381278
|
|
Rupeshwar Bora
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-006-010/2201
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142601
|
30/08/2022
|
SUREN MIRDHA
|
0415001006WL015903
|
SUREN MIRDHA
|
00165
|
IBKL0002043
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381277
|
|
SUREN MIRDHA
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-006-010/2652
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142613
|
30/08/2022
|
CHUNU MAHALI
|
0415001006WL015905
|
CHUNU MAHALI
|
00165
|
IBKL0002043
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381279
|
|
CHUNU MAHALI
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-009-001/1061
(5 NO PUB TEOK)
|
0415001009NRG23300820220143818
|
30/08/2022
|
MR MINTU BORAH
|
0415001009WL016080
|
MR MINTU BORAH
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381285
|
|
MR MINTU BORAH
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-009-001/190
(5 NO PUB TEOK)
|
0415001009NRG23300820220143511
|
30/08/2022
|
JAYANTI SAIKIA
|
0415001009WL016032
|
JAYANTI SAIKIA
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381287
|
|
JAYANTI SAIKIA
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-009-006/419
(5 NO PUB TEOK)
|
0415001009NRG23300820220143442
|
30/08/2022
|
KONMAI DAS
|
0415001009WL016026
|
KONMAI DAS
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381282
|
|
KONMAI DAS
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-009-006/4287
(5 NO PUB TEOK)
|
0415001009NRG23300820220143689
|
30/08/2022
|
MRS JUNALI DOLEY
|
0415001009WL016062
|
MRS JUNALI DOLEY
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381288
|
|
MRS JUNALI DOLEY
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-009-006/4287
(5 NO PUB TEOK)
|
0415001009NRG23300820220143690
|
30/08/2022
|
MRS MRIDULA DOLEY
|
0415001009WL016062
|
MRS MRIDULA DOLEY
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381280
|
|
MRS MRIDULA DOLEY
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-009-006/4287
(5 NO PUB TEOK)
|
0415001009NRG23300820220143691
|
30/08/2022
|
POMPI DOLEY
|
0415001009WL016062
|
POMPI DOLEY
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381281
|
|
POMPI DOLEY
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-009-006/4355
(5 NO PUB TEOK)
|
0415001009NRG23300820220143692
|
30/08/2022
|
MR.BHARAT MILI
|
0415001009WL016062
|
MR.BHARAT MILI
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381283
|
|
MR.BHARAT MILI
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-009-006/4357
(5 NO PUB TEOK)
|
0415001009NRG23300820220143599
|
30/08/2022
|
Konoklota Doley
|
0415001009WL016045
|
Konoklota Doley
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381284
|
|
Konoklota Doley
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-009-006/4367
(5 NO PUB TEOK)
|
0415001009NRG23300820220143460
|
30/08/2022
|
MRS MAMONI BHORALI
|
0415001009WL016028
|
MRS MAMONI BHORALI
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381286
|
|
MRS MAMONI BHORALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
58
|
KALIAPANI
|
AS-15-001-004-004/2706
(BAMUN PUKHURI)
|
0415001004NRG23300820220143241
|
30/08/2022
|
LAKHMI BORAH
|
0415001004WL015993
|
LAKHMI BORAH
|
00354
|
PUNB0002420
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381039
|
|
LAKHMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
59
|
KALIAPANI
|
AS-15-001-004-004/2980
(BAMUN PUKHURI)
|
0415001004NRG23300820220143247
|
30/08/2022
|
MR. NACHIR HUSSAIN
|
0415001004WL015994
|
MR. NACHIR HUSSAIN
|
00354
|
PUNB0064520
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381040
|
|
MR. NACHIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
60
|
KALIAPANI
|
AS-15-001-004-004/2981
(BAMUN PUKHURI)
|
0415001004NRG23300820220143248
|
30/08/2022
|
ASHIK ALI
|
0415001004WL015994
|
ASHIK ALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381044
|
|
ASHIK ALI
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-006-004/2647
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142622
|
30/08/2022
|
SUCHILA MURAH
|
0415001006WL015907
|
SUCHILA MURAH
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381042
|
|
SUCHILA MURAH
|
()
|
|
62
|
KALIAPANI
|
AS-15-001-006-010/1516
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142605
|
30/08/2022
|
MR JETHU RAJOWAR
|
0415001006WL015904
|
MR JETHU RAJOWAR
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381041
|
|
MR JETHU RAJOWAR
|
()
|
|
63
|
KALIAPANI
|
AS-15-001-006-010/2625
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142603
|
30/08/2022
|
FAGUNI RAJOWAR
|
0415001006WL015903
|
FAGUNI RAJOWAR
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381043
|
|
FAGUNI RAJOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
64
|
KALIAPANI
|
AS-15-001-006-002/1419
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142660
|
30/08/2022
|
Mome Buragohain
|
0415001006WL015915
|
Mome Buragohain
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381270
|
|
Mome Buragohain
|
()
|
|
65
|
KALIAPANI
|
AS-15-001-006-002/1773
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142671
|
30/08/2022
|
Jitu Gogoi
|
0415001006WL015917
|
Jitu Gogoi
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381070
|
|
Jitu Gogoi
|
()
|
|
66
|
KALIAPANI
|
AS-15-001-006-002/2002
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23300820220143235
|
30/08/2022
|
Riva Boruah
|
0415001006WL015992
|
Riva Boruah
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932381054
|
|
Riva Boruah
|
()
|
|
67
|
KALIAPANI
|
AS-15-001-006-002/2045
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142616
|
30/08/2022
|
Chenai Gogoi
|
0415001006WL015906
|
Chenai Gogoi
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381266
|
|
Chenai Gogoi
|
()
|
|
68
|
KALIAPANI
|
AS-15-001-006-002/2607
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142661
|
30/08/2022
|
SMT POKHILA MAHALI
|
0415001006WL015915
|
SMT POKHILA MAHALI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381073
|
|
SMT POKHILA MAHALI
|
()
|
|
69
|
KALIAPANI
|
AS-15-001-006-002/2654
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142672
|
30/08/2022
|
JONAKI MURA
|
0415001006WL015917
|
JONAKI MURA
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381082
|
|
JONAKI MURA
|
()
|
|
70
|
KALIAPANI
|
AS-15-001-006-004/1830
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23300820220143236
|
30/08/2022
|
DIPAMONI CHETIA BORUAH
|
0415001006WL015992
|
DIPAMONI CHETIA BORUAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381065
|
|
DIPAMONI CHETIA BORUAH
|
()
|
|
71
|
KALIAPANI
|
AS-15-001-006-004/2634
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142621
|
30/08/2022
|
LOKACH MUNDA
|
0415001006WL015907
|
LOKACH MUNDA
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381077
|
|
LOKACH MUNDA
|
()
|
|
72
|
KALIAPANI
|
AS-15-001-006-004/2653
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142619
|
30/08/2022
|
RINTU RAJOWAR
|
0415001006WL015906
|
RINTU RAJOWAR
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381080
|
|
RINTU RAJOWAR
|
()
|
|
73
|
KALIAPANI
|
AS-15-001-006-004/8
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142623
|
30/08/2022
|
Paramananda Gogoi
|
0415001006WL015907
|
Paramananda Gogoi
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381267
|
|
Paramananda Gogoi
|
()
|
|
74
|
KALIAPANI
|
AS-15-001-006-004/850
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142624
|
30/08/2022
|
SABHYALIKA GOGOI
|
0415001006WL015907
|
SABHYALIKA GOGOI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381046
|
|
SABHYALIKA GOGOI
|
()
|
|
75
|
KALIAPANI
|
AS-15-001-006-005/1011
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142630
|
30/08/2022
|
Rajina Begum
|
0415001006WL015909
|
Rajina Begum
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381066
|
|
Rajina Begum
|
()
|
|
76
|
KALIAPANI
|
AS-15-001-006-005/1012
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142625
|
30/08/2022
|
Manju Urang
|
0415001006WL015908
|
Manju Urang
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381050
|
|
Manju Urang
|
()
|
|
77
|
KALIAPANI
|
AS-15-001-006-005/1051
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142636
|
30/08/2022
|
Rahi Munda
|
0415001006WL015910
|
Rahi Munda
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381053
|
|
Rahi Munda
|
()
|
|
78
|
KALIAPANI
|
AS-15-001-006-005/1421
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142646
|
30/08/2022
|
Bina Bora
|
0415001006WL015912
|
Bina Bora
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381069
|
|
Bina Bora
|
()
|
|
79
|
KALIAPANI
|
AS-15-001-006-005/2154
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142631
|
30/08/2022
|
Arup Saikia
|
0415001006WL015909
|
Arup Saikia
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381064
|
|
Arup Saikia
|
()
|
|
80
|
KALIAPANI
|
AS-15-001-006-005/2294
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142632
|
30/08/2022
|
Jumi Boruah
|
0415001006WL015909
|
Jumi Boruah
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381049
|
|
Jumi Boruah
|
()
|
|
81
|
KALIAPANI
|
AS-15-001-006-005/2377
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142649
|
30/08/2022
|
ANUP BURAGOHAIN
|
0415001006WL015912
|
ANUP BURAGOHAIN
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381045
|
|
ANUP BURAGOHAIN
|
()
|
|
82
|
KALIAPANI
|
AS-15-001-006-005/2601
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142626
|
30/08/2022
|
MR BUBUL SAIKIA
|
0415001006WL015908
|
MR BUBUL SAIKIA
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381063
|
|
MR BUBUL SAIKIA
|
()
|
|
83
|
KALIAPANI
|
AS-15-001-006-005/2621
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142637
|
30/08/2022
|
NOR MAHAMMAD ALI
|
0415001006WL015910
|
NOR MAHAMMAD ALI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381067
|
|
NOR MAHAMMAD ALI
|
()
|
|
84
|
KALIAPANI
|
AS-15-001-006-005/2622
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142633
|
30/08/2022
|
SHRI SONAU ALI
|
0415001006WL015909
|
SHRI SONAU ALI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381055
|
|
SHRI SONAU ALI
|
()
|
|
85
|
KALIAPANI
|
AS-15-001-006-005/2632
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142674
|
30/08/2022
|
CHAUNI URANG
|
0415001006WL015917
|
CHAUNI URANG
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381060
|
|
CHAUNI URANG
|
()
|
|
86
|
KALIAPANI
|
AS-15-001-006-005/40
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142642
|
30/08/2022
|
TILOK SAIKIA
|
0415001006WL015911
|
TILOK SAIKIA
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381052
|
|
TILOK SAIKIA
|
()
|
|
87
|
KALIAPANI
|
AS-15-001-006-005/466
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142643
|
30/08/2022
|
Atul Boruah
|
0415001006WL015911
|
Atul Boruah
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381061
|
|
Atul Boruah
|
()
|
|
88
|
KALIAPANI
|
AS-15-001-006-005/466
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23300820220143238
|
30/08/2022
|
Mrs Kobita Boruah
|
0415001006WL015992
|
Mrs Kobita Boruah
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932381048
|
|
Mrs Kobita Boruah
|
()
|
|
89
|
KALIAPANI
|
AS-15-001-006-005/938
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142639
|
30/08/2022
|
PUTALI BURAGOHAIN
|
0415001006WL015910
|
PUTALI BURAGOHAIN
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381057
|
|
PUTALI BURAGOHAIN
|
()
|
|
90
|
KALIAPANI
|
AS-15-001-006-005/985
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142644
|
30/08/2022
|
Bonti Boruah
|
0415001006WL015911
|
Bonti Boruah
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381056
|
|
Bonti Boruah
|
()
|
|
91
|
KALIAPANI
|
AS-15-001-006-006/103
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142676
|
30/08/2022
|
RAJIB SAIKIA
|
0415001006WL015918
|
RAJIB SAIKIA
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381078
|
|
RAJIB SAIKIA
|
()
|
|
92
|
KALIAPANI
|
AS-15-001-006-006/1988
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142662
|
30/08/2022
|
Nirmali Boruah
|
0415001006WL015915
|
Nirmali Boruah
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381058
|
|
Nirmali Boruah
|
()
|
|
93
|
KALIAPANI
|
AS-15-001-006-006/2068
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142663
|
30/08/2022
|
UTPAL GOGOI
|
0415001006WL015915
|
UTPAL GOGOI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381076
|
|
UTPAL GOGOI
|
()
|
|
94
|
KALIAPANI
|
AS-15-001-006-008/2308
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23300820220143239
|
30/08/2022
|
Purobi Chutia
|
0415001006WL015992
|
Purobi Chutia
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932381072
|
|
Purobi Chutia
|
()
|
|
95
|
KALIAPANI
|
AS-15-001-006-009/1200
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142655
|
30/08/2022
|
BINITA TAI
|
0415001006WL015914
|
BINITA TAI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381269
|
|
BINITA TAI
|
()
|
|
96
|
KALIAPANI
|
AS-15-001-006-009/593
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142659
|
30/08/2022
|
Ajay Tai
|
0415001006WL015914
|
Ajay Tai
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381268
|
|
Ajay Tai
|
()
|
|
97
|
KALIAPANI
|
AS-15-001-006-010/2599
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142611
|
30/08/2022
|
SHRI KAYLASH MIRDHA
|
0415001006WL015905
|
SHRI KAYLASH MIRDHA
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381079
|
|
SHRI KAYLASH MIRDHA
|
()
|
|
98
|
KALIAPANI
|
AS-15-001-006-010/2611
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142602
|
30/08/2022
|
BINU MAHALI
|
0415001006WL015903
|
BINU MAHALI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381074
|
|
BINU MAHALI
|
()
|
|
99
|
KALIAPANI
|
AS-15-001-006-010/2623
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142612
|
30/08/2022
|
MONESWARI BHUMIJ
|
0415001006WL015905
|
MONESWARI BHUMIJ
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381051
|
|
MONESWARI BHUMIJ
|
()
|
|
100
|
KALIAPANI
|
AS-15-001-006-010/2626
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142606
|
30/08/2022
|
PINKI URANG
|
0415001006WL015904
|
PINKI URANG
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381062
|
|
PINKI URANG
|
()
|
|
101
|
KALIAPANI
|
AS-15-001-006-010/2627
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142607
|
30/08/2022
|
MATU DEV MAJHI
|
0415001006WL015904
|
MATU DEV MAJHI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381059
|
|
MATU DEV MAJHI
|
()
|
|
102
|
KALIAPANI
|
AS-15-001-006-010/2651
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142604
|
30/08/2022
|
MRS JANKI TANTI
|
0415001006WL015903
|
MRS JANKI TANTI
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381068
|
|
MRS JANKI TANTI
|
()
|
|
103
|
KALIAPANI
|
AS-15-001-006-010/501
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142609
|
30/08/2022
|
Sunil Rajowar
|
0415001006WL015904
|
Sunil Rajowar
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381075
|
|
Sunil Rajowar
|
()
|
|
104
|
KALIAPANI
|
AS-15-001-006-010/643
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142614
|
30/08/2022
|
RAMESHWAR MRIDHA
|
0415001006WL015905
|
RAMESHWAR MRIDHA
|
00354
|
PUNB0120320
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381071
|
|
RAMESHWAR MRIDHA
|
()
|
|
105
|
KALIAPANI
|
AS-15-001-009-001/179
(5 NO PUB TEOK)
|
0415001009NRG23300820220143540
|
30/08/2022
|
Mr MONUJ SAIKIA
|
0415001009WL016036
|
Mr MONUJ SAIKIA
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381047
|
|
Mr MONUJ SAIKIA
|
()
|
|
106
|
KALIAPANI
|
AS-15-001-009-006/422
(5 NO PUB TEOK)
|
0415001009NRG23300820220143399
|
30/08/2022
|
AJIT BORA
|
0415001009WL016018
|
AJIT BORA
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381081
|
|
AJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
107
|
KALIAPANI
|
AS-15-001-004-002/341
(BAMUN PUKHURI)
|
0415001004NRG23300820220143230
|
30/08/2022
|
PRADIP BORA
|
0415001004WL015991
|
PRADIP BORA
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381133
|
|
MR PRADIP BORA
|
()
|
|
108
|
KALIAPANI
|
AS-15-001-004-007/2794
(BAMUN PUKHURI)
|
0415001004NRG23300820220143233
|
30/08/2022
|
MRS TRISHNA BORUAH SAIKIA
|
0415001004WL015991
|
MRS TRISHNA BORUAH SAIKIA
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381228
|
|
MRS TRISHNA BORUAH SAIKIA
|
()
|
|
109
|
KALIAPANI
|
AS-15-001-006-001/112
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142670
|
30/08/2022
|
Kali Bhuyan
|
0415001006WL015917
|
Kali Bhuyan
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381161
|
|
MRS KALI BHUYAN
|
()
|
|
110
|
KALIAPANI
|
AS-15-001-006-001/2619
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142665
|
30/08/2022
|
MR CHITAN BHUYAN
|
0415001006WL015916
|
MR CHITAN BHUYAN
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381179
|
|
MR CHITAN BHUYAN
|
()
|
|
111
|
KALIAPANI
|
AS-15-001-006-002/1272
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142615
|
30/08/2022
|
RUPALI BORA
|
0415001006WL015906
|
RUPALI BORA
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381247
|
|
MRS RUPALI BORA
|
()
|
|
112
|
KALIAPANI
|
AS-15-001-006-002/2084
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142617
|
30/08/2022
|
PRAFULLA GOGOI
|
0415001006WL015906
|
PRAFULLA GOGOI
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381197
|
|
MR PROFULLA GOGOI
|
()
|
|
113
|
KALIAPANI
|
AS-15-001-006-004/2587
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142620
|
30/08/2022
|
MR NIRAN LAHON
|
0415001006WL015907
|
MR NIRAN LAHON
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381158
|
|
MR NIRAN LAHON
|
()
|
|
114
|
KALIAPANI
|
AS-15-001-006-005/1042
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142666
|
30/08/2022
|
Dipa Buragohain
|
0415001006WL015916
|
Dipa Buragohain
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381245
|
|
MRS DIPA BURAGOHAIN
|
()
|
|
115
|
KALIAPANI
|
AS-15-001-006-005/1046
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142635
|
30/08/2022
|
Lalita Munda
|
0415001006WL015910
|
Lalita Munda
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381244
|
|
MRS LALITA MUNDA
|
()
|
|
116
|
KALIAPANI
|
AS-15-001-006-005/1127
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142645
|
30/08/2022
|
SANJIB BORAH
|
0415001006WL015912
|
SANJIB BORAH
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381249
|
|
MR SANJIB BORAH
|
()
|
|
117
|
KALIAPANI
|
AS-15-001-006-005/2104
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142640
|
30/08/2022
|
Junmoni Saikia
|
0415001006WL015911
|
Junmoni Saikia
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381234
|
|
MRS JUNMONI SAIKIA
|
()
|
|
118
|
KALIAPANI
|
AS-15-001-006-005/2185
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142648
|
30/08/2022
|
Jugen Borah
|
0415001006WL015912
|
Jugen Borah
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381229
|
|
MR JUGEN BORAH
|
()
|
|
119
|
KALIAPANI
|
AS-15-001-006-005/2209
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142641
|
30/08/2022
|
Puspa Baruah
|
0415001006WL015911
|
Puspa Baruah
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381140
|
|
MRS PUSPA BARUAH
|
()
|
|
120
|
KALIAPANI
|
AS-15-001-006-005/2212
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23300820220143237
|
30/08/2022
|
Mrs Monika Borah Neog
|
0415001006WL015992
|
Mrs Monika Borah Neog
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932381174
|
|
MRS KABITA BORAH NEOG
|
()
|
|
121
|
KALIAPANI
|
AS-15-001-006-005/2250
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142673
|
30/08/2022
|
Mr Ratul Gogoi
|
0415001006WL015917
|
Mr Ratul Gogoi
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381119
|
|
MR RATUL GOGOI
|
()
|
|
122
|
KALIAPANI
|
AS-15-001-006-005/2620
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142627
|
30/08/2022
|
LOKNATH BORAH
|
0415001006WL015908
|
LOKNATH BORAH
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381200
|
|
MR LOKANATH BORA
|
()
|
|
123
|
KALIAPANI
|
AS-15-001-006-005/2624
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142628
|
30/08/2022
|
MS SHIKHA BORA
|
0415001006WL015908
|
MS SHIKHA BORA
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381169
|
|
MS SHIKHA BORA
|
()
|
|
124
|
KALIAPANI
|
AS-15-001-006-005/315
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142634
|
30/08/2022
|
FUKAN MUNDA
|
0415001006WL015909
|
FUKAN MUNDA
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381145
|
|
SHRI FUKAN MUNDA
|
()
|
|
125
|
KALIAPANI
|
AS-15-001-006-005/770
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142638
|
30/08/2022
|
BINU BORAH
|
0415001006WL015910
|
BINU BORAH
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381153
|
|
MRS BINU BORA
|
()
|
|
126
|
KALIAPANI
|
AS-15-001-006-005/778
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142650
|
30/08/2022
|
RITA BORBORUAH
|
0415001006WL015913
|
RITA BORBORUAH
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381155
|
|
MRS RITA BORBORUAH
|
()
|
|
127
|
KALIAPANI
|
AS-15-001-006-006/725
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142675
|
30/08/2022
|
BAGAI BHUYAN
|
0415001006WL015917
|
BAGAI BHUYAN
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381162
|
|
MR BAGAI BHUYAN
|
()
|
|
128
|
KALIAPANI
|
AS-15-001-006-008/2631
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142668
|
30/08/2022
|
RINA BHUYAN
|
0415001006WL015916
|
RINA BHUYAN
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381173
|
|
MR RINA BHUYAN
|
()
|
|
129
|
KALIAPANI
|
AS-15-001-006-009/1154
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142651
|
30/08/2022
|
Anil Mili
|
0415001006WL015913
|
Anil Mili
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381248
|
|
MR ANIL MILI
|
()
|
|
130
|
KALIAPANI
|
AS-15-001-006-009/1333
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142656
|
30/08/2022
|
Priya Taut
|
0415001006WL015914
|
Priya Taut
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381142
|
|
MRS PRIYA TAUT
|
()
|
|
131
|
KALIAPANI
|
AS-15-001-006-009/1490
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142652
|
30/08/2022
|
MRS TARAMAI PALANG
|
0415001006WL015913
|
MRS TARAMAI PALANG
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381152
|
|
MRS TARAMAI PALANG
|
()
|
|
132
|
KALIAPANI
|
AS-15-001-006-009/236
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142657
|
30/08/2022
|
Mrs Chitra Lekha Paw
|
0415001006WL015914
|
Mrs Chitra Lekha Paw
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381231
|
|
MRS CHITRA LEKHA PAW
|
()
|
|
133
|
KALIAPANI
|
AS-15-001-006-009/2590
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142658
|
30/08/2022
|
MRS LINA TAI
|
0415001006WL015914
|
MRS LINA TAI
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381115
|
|
MRS LINA TAI
|
()
|
|
134
|
KALIAPANI
|
AS-15-001-006-009/2775
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142669
|
30/08/2022
|
Urmila Regon
|
0415001006WL015916
|
Urmila Regon
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381165
|
|
MISS URMILA REGON
|
()
|
|
135
|
KALIAPANI
|
AS-15-001-006-009/5
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142653
|
30/08/2022
|
NANDA REGON
|
0415001006WL015913
|
NANDA REGON
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381130
|
|
MR NANDA REGON
|
()
|
|
136
|
KALIAPANI
|
AS-15-001-006-009/92
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142654
|
30/08/2022
|
MRS BINA REGON
|
0415001006WL015913
|
MRS BINA REGON
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381151
|
|
MRS BINA REGON
|
()
|
|
137
|
KALIAPANI
|
AS-15-001-006-010/1337
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142600
|
30/08/2022
|
MR UPEN MIRDHA
|
0415001006WL015903
|
MR UPEN MIRDHA
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381191
|
|
MR UPEN MRIDHA
|
()
|
|
138
|
KALIAPANI
|
AS-15-001-006-010/2608
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142596
|
30/08/2022
|
MRS MENU MAJHI
|
0415001006WL015902
|
MRS MENU MAJHI
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381201
|
|
MRS MENU MAJHI
|
()
|
|
139
|
KALIAPANI
|
AS-15-001-006-010/350
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142597
|
30/08/2022
|
Mrs MINATI MAJHI
|
0415001006WL015902
|
Mrs MINATI MAJHI
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381185
|
|
MRS MINATI MAJHI
|
()
|
|
140
|
KALIAPANI
|
AS-15-001-006-010/494
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142598
|
30/08/2022
|
GITALI MURAH
|
0415001006WL015902
|
GITALI MURAH
|
00415
|
SBIN0001718
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381124
|
|
MRS GITALI MURAH
|
()
|
|
141
|
KALIAPANI
|
AS-15-001-009-001/15
(5 NO PUB TEOK)
|
0415001009NRG23300820220143554
|
30/08/2022
|
Mrs.MANJU SAIKIA
|
0415001009WL016038
|
Mrs.MANJU SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381156
|
|
MRS MANJU SAIKIA
|
()
|
|
142
|
KALIAPANI
|
AS-15-001-009-001/173
(5 NO PUB TEOK)
|
0415001009NRG23300820220143539
|
30/08/2022
|
Manash Protim Saikia
|
0415001009WL016036
|
Manash Protim Saikia
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381190
|
|
MR MANASH PROTIM SAIKIA
|
()
|
|
143
|
KALIAPANI
|
AS-15-001-009-001/173
(5 NO PUB TEOK)
|
0415001009NRG23300820220143538
|
30/08/2022
|
PRABIN SAIKIA
|
0415001009WL016036
|
PRABIN SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381188
|
|
MR PRABIN SAIKIA
|
()
|
|
144
|
KALIAPANI
|
AS-15-001-009-001/176
(5 NO PUB TEOK)
|
0415001009NRG23300820220143453
|
30/08/2022
|
PAPUL BEZBORAH
|
0415001009WL016028
|
PAPUL BEZBORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381199
|
|
MR PAPUL BEZBORAH
|
()
|
|
145
|
KALIAPANI
|
AS-15-001-009-001/176
(5 NO PUB TEOK)
|
0415001009NRG23300820220143452
|
30/08/2022
|
Runu Bejbora
|
0415001009WL016028
|
Runu Bejbora
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381143
|
|
MRS RUNU BEJBORA
|
()
|
|
146
|
KALIAPANI
|
AS-15-001-009-001/179
(5 NO PUB TEOK)
|
0415001009NRG23300820220143541
|
30/08/2022
|
Mrs SONPAHI SAIKIA
|
0415001009WL016036
|
Mrs SONPAHI SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381146
|
|
MRS SONPAHI SAIKIA
|
()
|
|
147
|
KALIAPANI
|
AS-15-001-009-001/187
(5 NO PUB TEOK)
|
0415001009NRG23300820220143510
|
30/08/2022
|
Shri PHULESWAR OJAH
|
0415001009WL016032
|
Shri PHULESWAR OJAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381125
|
|
SHRI PHULESWAR OJAH
|
()
|
|
148
|
KALIAPANI
|
AS-15-001-009-001/193
(5 NO PUB TEOK)
|
0415001009NRG23300820220143455
|
30/08/2022
|
MINU SAIKIA
|
0415001009WL016028
|
MINU SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381121
|
|
MRS MINU SAIKIA
|
()
|
|
149
|
KALIAPANI
|
AS-15-001-009-001/193
(5 NO PUB TEOK)
|
0415001009NRG23300820220143454
|
30/08/2022
|
NIPU SAIKIA
|
0415001009WL016028
|
NIPU SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381196
|
|
MR NIPU SAIKIA
|
()
|
|
150
|
KALIAPANI
|
AS-15-001-009-001/252
(5 NO PUB TEOK)
|
0415001009NRG23300820220143556
|
30/08/2022
|
Miss ARPITA BORAH
|
0415001009WL016038
|
Miss ARPITA BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381177
|
|
MISS ARPITA BORAH
|
()
|
|
151
|
KALIAPANI
|
AS-15-001-009-001/252
(5 NO PUB TEOK)
|
0415001009NRG23300820220143555
|
30/08/2022
|
PRODIP BORAH
|
0415001009WL016038
|
PRODIP BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381122
|
|
SHRI PRODIP BORA
|
()
|
|
152
|
KALIAPANI
|
AS-15-001-009-001/3030
(5 NO PUB TEOK)
|
0415001009NRG23300820220143542
|
30/08/2022
|
RANJAN DUTTA
|
0415001009WL016036
|
RANJAN DUTTA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381118
|
|
MR RANJAN DUTTA
|
()
|
|
153
|
KALIAPANI
|
AS-15-001-009-001/36
(5 NO PUB TEOK)
|
0415001009NRG23300820220143543
|
30/08/2022
|
AKON DUTTA
|
0415001009WL016036
|
AKON DUTTA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381203
|
|
MR AKAN DUTTA
|
()
|
|
154
|
KALIAPANI
|
AS-15-001-009-001/36
(5 NO PUB TEOK)
|
0415001009NRG23300820220143544
|
30/08/2022
|
SARUMAI DUTTA
|
0415001009WL016036
|
SARUMAI DUTTA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381230
|
|
MRS SARUMAI DUTTA
|
()
|
|
155
|
KALIAPANI
|
AS-15-001-009-001/37
(5 NO PUB TEOK)
|
0415001009NRG23300820220143685
|
30/08/2022
|
RUPA SAIKIA
|
0415001009WL016062
|
RUPA SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381116
|
|
MISS RUPA SAIKIA
|
()
|
|
156
|
KALIAPANI
|
AS-15-001-009-001/4320
(5 NO PUB TEOK)
|
0415001009NRG23300820220143513
|
30/08/2022
|
KADAM BORA
|
0415001009WL016032
|
KADAM BORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381180
|
|
MR KADAM BORA
|
()
|
|
157
|
KALIAPANI
|
AS-15-001-009-001/4320
(5 NO PUB TEOK)
|
0415001009NRG23300820220143512
|
30/08/2022
|
Mrs MAMI BORA
|
0415001009WL016032
|
Mrs MAMI BORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381184
|
|
MRS MAMI BORA
|
()
|
|
158
|
KALIAPANI
|
AS-15-001-009-001/4321
(5 NO PUB TEOK)
|
0415001009NRG23300820220143457
|
30/08/2022
|
BUPARAM BORAH
|
0415001009WL016028
|
BUPARAM BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381127
|
|
MR BOPARAM BORAH
|
()
|
|
159
|
KALIAPANI
|
AS-15-001-009-001/4321
(5 NO PUB TEOK)
|
0415001009NRG23300820220143456
|
30/08/2022
|
Shri RONJAN BORAH
|
0415001009WL016028
|
Shri RONJAN BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381123
|
|
SHRI RONJAN BORAH
|
()
|
|
160
|
KALIAPANI
|
AS-15-001-009-001/4324
(5 NO PUB TEOK)
|
0415001009NRG23300820220143459
|
30/08/2022
|
Mr.HORESHWAR SAIKIA
|
0415001009WL016028
|
Mr.HORESHWAR SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381114
|
|
MR HORESHWAR SAIKIAQ
|
()
|
|
161
|
KALIAPANI
|
AS-15-001-009-001/4376
(5 NO PUB TEOK)
|
0415001009NRG23300820220143516
|
30/08/2022
|
Mr AJIT BORA
|
0415001009WL016032
|
Mr AJIT BORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381186
|
|
MR AJIT BORA
|
()
|
|
162
|
KALIAPANI
|
AS-15-001-009-001/4376
(5 NO PUB TEOK)
|
0415001009NRG23300820220143515
|
30/08/2022
|
Mrs. SANGHAMITRA BORAH
|
0415001009WL016032
|
Mrs. SANGHAMITRA BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381134
|
|
MRS SANGHAMITRA BORAH
|
()
|
|
163
|
KALIAPANI
|
AS-15-001-009-001/628
(5 NO PUB TEOK)
|
0415001009NRG23300820220143557
|
30/08/2022
|
Profulla Borah
|
0415001009WL016038
|
Profulla Borah
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381252
|
|
MR PROFULLA BORAH
|
()
|
|
164
|
KALIAPANI
|
AS-15-001-009-002/783
(5 NO PUB TEOK)
|
0415001009NRG23300820220143730
|
30/08/2022
|
MANIK KHAN
|
0415001009WL016067
|
MANIK KHAN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381138
|
|
MR MANIK KHAN
|
()
|
|
165
|
KALIAPANI
|
AS-15-001-009-006/116
(5 NO PUB TEOK)
|
0415001009NRG23300820220143605
|
30/08/2022
|
Kamala Das
|
0415001009WL016047
|
Kamala Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381243
|
|
MRS KAMALA DAS
|
()
|
|
166
|
KALIAPANI
|
AS-15-001-009-006/1216
(5 NO PUB TEOK)
|
0415001009NRG23300820220143561
|
30/08/2022
|
Ranjit Kalita
|
0415001009WL016039
|
Ranjit Kalita
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381242
|
|
MR RANJIT KALITA
|
()
|
|
167
|
KALIAPANI
|
AS-15-001-009-006/1216
(5 NO PUB TEOK)
|
0415001009NRG23300820220143562
|
30/08/2022
|
Rina Kalita
|
0415001009WL016039
|
Rina Kalita
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381239
|
|
MRS RINA KALITA
|
()
|
|
168
|
KALIAPANI
|
AS-15-001-009-006/1223
(5 NO PUB TEOK)
|
0415001009NRG23300820220143558
|
30/08/2022
|
Mr Gupal Kalita
|
0415001009WL016038
|
Mr Gupal Kalita
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381194
|
|
MR GUPAL KALITA
|
()
|
|
169
|
KALIAPANI
|
AS-15-001-009-006/1231
(5 NO PUB TEOK)
|
0415001009NRG23300820220143563
|
30/08/2022
|
Manik Kalita
|
0415001009WL016039
|
Manik Kalita
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381126
|
|
MR MANIK KALITA
|
()
|
|
170
|
KALIAPANI
|
AS-15-001-009-006/1246
(5 NO PUB TEOK)
|
0415001009NRG23300820220143394
|
30/08/2022
|
Basanti Das
|
0415001009WL016018
|
Basanti Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381160
|
|
MRS BASANTI DAS
|
()
|
|
171
|
KALIAPANI
|
AS-15-001-009-006/1265
(5 NO PUB TEOK)
|
0415001009NRG23300820220143436
|
30/08/2022
|
Lahari Das
|
0415001009WL016026
|
Lahari Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381149
|
|
MRS LAHARI DAS
|
()
|
|
172
|
KALIAPANI
|
AS-15-001-009-006/146
(5 NO PUB TEOK)
|
0415001009NRG23300820220143560
|
30/08/2022
|
Debeswar Bhuyan
|
0415001009WL016038
|
Debeswar Bhuyan
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381141
|
|
MR DEBESWAR BHUYAN
|
()
|
|
173
|
KALIAPANI
|
AS-15-001-009-006/176
(5 NO PUB TEOK)
|
0415001009NRG23300820220143731
|
30/08/2022
|
Mrs. Joyanti Rabidas
|
0415001009WL016067
|
Mrs. Joyanti Rabidas
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381193
|
|
MRS JOYANTI RABIDAS
|
()
|
|
174
|
KALIAPANI
|
AS-15-001-009-006/21
(5 NO PUB TEOK)
|
0415001009NRG23300820220143596
|
30/08/2022
|
ANJAN PEGU
|
0415001009WL016045
|
ANJAN PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381171
|
|
MR ANJAN PEGU
|
()
|
|
175
|
KALIAPANI
|
AS-15-001-009-006/216
(5 NO PUB TEOK)
|
0415001009NRG23300820220143733
|
30/08/2022
|
Bonti Keot
|
0415001009WL016067
|
Bonti Keot
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381232
|
|
MRS BONTI KEOT
|
()
|
|
176
|
KALIAPANI
|
AS-15-001-009-006/217
(5 NO PUB TEOK)
|
0415001009NRG23300820220143686
|
30/08/2022
|
KRISHNA PROSAD KOLL
|
0415001009WL016062
|
KRISHNA PROSAD KOLL
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381195
|
|
MR KRISHNAPRASAD KAL
|
()
|
|
177
|
KALIAPANI
|
AS-15-001-009-006/225
(5 NO PUB TEOK)
|
0415001009NRG23300820220143801
|
30/08/2022
|
Mr .DEBOJIT ROBIDAS
|
0415001009WL016077
|
Mr .DEBOJIT ROBIDAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381129
|
|
MR DEBAJIT ROBIDAS
|
()
|
|
178
|
KALIAPANI
|
AS-15-001-009-006/227
(5 NO PUB TEOK)
|
0415001009NRG23300820220143735
|
30/08/2022
|
Mr. NOBIN ROBIDAS
|
0415001009WL016067
|
Mr. NOBIN ROBIDAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381128
|
|
MR NOBIN ROBIDAS
|
()
|
|
179
|
KALIAPANI
|
AS-15-001-009-006/27
(5 NO PUB TEOK)
|
0415001009NRG23300820220143583
|
30/08/2022
|
Mrs. MALLIKA PAYENG
|
0415001009WL016043
|
Mrs. MALLIKA PAYENG
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381137
|
|
MRS MALLIKA PAYENG
|
()
|
|
180
|
KALIAPANI
|
AS-15-001-009-006/270-A
(5 NO PUB TEOK)
|
0415001009NRG23300820220143360
|
30/08/2022
|
Akash Kumar Gogoi
|
0415001009WL016013
|
Akash Kumar Gogoi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381150
|
|
MR AKASH KUMAR GOGOI
|
()
|
|
181
|
KALIAPANI
|
AS-15-001-009-006/270-A
(5 NO PUB TEOK)
|
0415001009NRG23300820220143361
|
30/08/2022
|
Runumi Gogoi
|
0415001009WL016013
|
Runumi Gogoi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381157
|
|
MRS RUNUMI GOGOI
|
()
|
|
182
|
KALIAPANI
|
AS-15-001-009-006/281
(5 NO PUB TEOK)
|
0415001009NRG23300820220143363
|
30/08/2022
|
Amrit Jyoti Das
|
0415001009WL016013
|
Amrit Jyoti Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381241
|
|
SHRI AMRIT JYOTI DAS
|
()
|
|
183
|
KALIAPANI
|
AS-15-001-009-006/281
(5 NO PUB TEOK)
|
0415001009NRG23300820220143364
|
30/08/2022
|
KUMADA DAS
|
0415001009WL016013
|
KUMADA DAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381164
|
|
MRS KUMADA DAS
|
()
|
|
184
|
KALIAPANI
|
AS-15-001-009-006/285
(5 NO PUB TEOK)
|
0415001009NRG23300820220143438
|
30/08/2022
|
Mr .JITEN DAS
|
0415001009WL016026
|
Mr .JITEN DAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381168
|
|
MR JITEN DAS
|
()
|
|
185
|
KALIAPANI
|
AS-15-001-009-006/3010
(5 NO PUB TEOK)
|
0415001009NRG23300820220143737
|
30/08/2022
|
Mr. MANOJ ROBIDAS
|
0415001009WL016067
|
Mr. MANOJ ROBIDAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381198
|
|
MR MANOJ RABIDAS
|
()
|
|
186
|
KALIAPANI
|
AS-15-001-009-006/308
(5 NO PUB TEOK)
|
0415001009NRG23300820220143569
|
30/08/2022
|
BABATU MILI
|
0415001009WL016040
|
BABATU MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381250
|
|
MR BABATU MILI
|
()
|
|
187
|
KALIAPANI
|
AS-15-001-009-006/308
(5 NO PUB TEOK)
|
0415001009NRG23300820220143570
|
30/08/2022
|
GOPAL MILI
|
0415001009WL016040
|
GOPAL MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381132
|
|
MR GOPAL MILI
|
()
|
|
188
|
KALIAPANI
|
AS-15-001-009-006/323
(5 NO PUB TEOK)
|
0415001009NRG23300820220143598
|
30/08/2022
|
NIBHAT DAS
|
0415001009WL016045
|
NIBHAT DAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381117
|
|
MR NIBHAT DAS
|
()
|
|
189
|
KALIAPANI
|
AS-15-001-009-006/329
(5 NO PUB TEOK)
|
0415001009NRG23300820220143607
|
30/08/2022
|
Korabi Panging Mili
|
0415001009WL016047
|
Korabi Panging Mili
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381227
|
|
MRS KORABI PANGING MILI
|
()
|
|
190
|
KALIAPANI
|
AS-15-001-009-006/329
(5 NO PUB TEOK)
|
0415001009NRG23300820220143606
|
30/08/2022
|
TARUN MILI
|
0415001009WL016047
|
TARUN MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381166
|
|
MR TARUN MILI
|
()
|
|
191
|
KALIAPANI
|
AS-15-001-009-006/348
(5 NO PUB TEOK)
|
0415001009NRG23300820220143585
|
30/08/2022
|
MRS SUBARNA NARAH
|
0415001009WL016043
|
MRS SUBARNA NARAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381131
|
|
MRS SUBARNA NARAH
|
()
|
|
192
|
KALIAPANI
|
AS-15-001-009-006/348
(5 NO PUB TEOK)
|
0415001009NRG23300820220143584
|
30/08/2022
|
PUWAL NAROH
|
0415001009WL016043
|
PUWAL NAROH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381136
|
|
MR PUWAL NARAH
|
()
|
|
193
|
KALIAPANI
|
AS-15-001-009-006/4079
(5 NO PUB TEOK)
|
0415001009NRG23300820220143688
|
30/08/2022
|
LALIT ROBIDAS
|
0415001009WL016062
|
LALIT ROBIDAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381202
|
|
MR LALIT RABIDAS
|
()
|
|
194
|
KALIAPANI
|
AS-15-001-009-006/4104
(5 NO PUB TEOK)
|
0415001009NRG23300820220143545
|
30/08/2022
|
Bina Saikia
|
0415001009WL016036
|
Bina Saikia
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381238
|
|
MRS BINA SAIKIA
|
()
|
|
195
|
KALIAPANI
|
AS-15-001-009-006/4125
(5 NO PUB TEOK)
|
0415001009NRG23300820220143396
|
30/08/2022
|
Panku Das
|
0415001009WL016018
|
Panku Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381246
|
|
SHRI PANKU DAS
|
()
|
|
196
|
KALIAPANI
|
AS-15-001-009-006/4125
(5 NO PUB TEOK)
|
0415001009NRG23300820220143397
|
30/08/2022
|
RAJKUMAR DAS
|
0415001009WL016018
|
RAJKUMAR DAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381163
|
|
MR RAJKUMAR DAS
|
()
|
|
197
|
KALIAPANI
|
AS-15-001-009-006/413
(5 NO PUB TEOK)
|
0415001009NRG23300820220143398
|
30/08/2022
|
Mamu Das
|
0415001009WL016018
|
Mamu Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381144
|
|
MRS MAMU DAS
|
()
|
|
198
|
KALIAPANI
|
AS-15-001-009-006/4188
(5 NO PUB TEOK)
|
0415001009NRG23300820220143439
|
30/08/2022
|
Puineswari Das
|
0415001009WL016026
|
Puineswari Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381192
|
|
MRS PUINESWARI DAS BORA
|
()
|
|
199
|
KALIAPANI
|
AS-15-001-009-006/4214
(5 NO PUB TEOK)
|
0415001009NRG23300820220143571
|
30/08/2022
|
Dipanjoli Das
|
0415001009WL016040
|
Dipanjoli Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381240
|
|
MRS DIPANJOLI DAS
|
()
|
|
200
|
KALIAPANI
|
AS-15-001-009-006/4214
(5 NO PUB TEOK)
|
0415001009NRG23300820220143572
|
30/08/2022
|
Srimanta Das
|
0415001009WL016040
|
Srimanta Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381147
|
|
MR SRIMANTA DAS
|
()
|
|
201
|
KALIAPANI
|
AS-15-001-009-006/422
(5 NO PUB TEOK)
|
0415001009NRG23300820220143400
|
30/08/2022
|
ARUNA BORAH
|
0415001009WL016018
|
ARUNA BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381135
|
|
MRS ARUNA BORAH
|
()
|
|
202
|
KALIAPANI
|
AS-15-001-009-006/426
(5 NO PUB TEOK)
|
0415001009NRG23300820220143367
|
30/08/2022
|
Mr.KHANIKAR DAS
|
0415001009WL016013
|
Mr.KHANIKAR DAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381120
|
|
MR KHANIKAR DAS
|
()
|
|
203
|
KALIAPANI
|
AS-15-001-009-006/4281
(5 NO PUB TEOK)
|
0415001009NRG23300820220143573
|
30/08/2022
|
ARCHANA PEGU DOLEY
|
0415001009WL016040
|
ARCHANA PEGU DOLEY
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381251
|
|
MRS ARCHANA PEGU DOLEY
|
()
|
|
204
|
KALIAPANI
|
AS-15-001-009-006/4281
(5 NO PUB TEOK)
|
0415001009NRG23300820220143574
|
30/08/2022
|
PURABI DOLEY
|
0415001009WL016040
|
PURABI DOLEY
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381178
|
|
MISS PURABI DOLEY
|
()
|
|
205
|
KALIAPANI
|
AS-15-001-009-006/4326
(5 NO PUB TEOK)
|
0415001009NRG23300820220143822
|
30/08/2022
|
Mrs CHANDRAMA KAL
|
0415001009WL016080
|
Mrs CHANDRAMA KAL
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381176
|
|
MRS CHANDRAMA KAL
|
()
|
|
206
|
KALIAPANI
|
AS-15-001-009-006/4326
(5 NO PUB TEOK)
|
0415001009NRG23300820220143821
|
30/08/2022
|
SUREN KOL
|
0415001009WL016080
|
SUREN KOL
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381189
|
|
MR SUREN KAL
|
()
|
|
207
|
KALIAPANI
|
AS-15-001-009-006/4336
(5 NO PUB TEOK)
|
0415001009NRG23300820220143802
|
30/08/2022
|
MADHU ROBIDAS
|
0415001009WL016077
|
MADHU ROBIDAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381167
|
|
MR MADHU ROBIDAS
|
()
|
|
208
|
KALIAPANI
|
AS-15-001-009-006/4351
(5 NO PUB TEOK)
|
0415001009NRG23300820220143401
|
30/08/2022
|
SUMITRA THAKUR
|
0415001009WL016018
|
SUMITRA THAKUR
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381139
|
|
MRS SUMITRA THAKUR
|
()
|
|
209
|
KALIAPANI
|
AS-15-001-009-006/4355
(5 NO PUB TEOK)
|
0415001009NRG23300820220143693
|
30/08/2022
|
Mrs AIJANI MILI
|
0415001009WL016062
|
Mrs AIJANI MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381181
|
|
MRS AIJANI MILI
|
()
|
|
210
|
KALIAPANI
|
AS-15-001-009-006/44
(5 NO PUB TEOK)
|
0415001009NRG23300820220143805
|
30/08/2022
|
MUHIDHAR MILI
|
0415001009WL016077
|
MUHIDHAR MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381175
|
|
MR MUHIDHAR MILI
|
()
|
|
211
|
KALIAPANI
|
AS-15-001-009-006/44
(5 NO PUB TEOK)
|
0415001009NRG23300820220143806
|
30/08/2022
|
SUNU MILI
|
0415001009WL016077
|
SUNU MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381159
|
|
MRS SUNU MILI
|
()
|
|
212
|
KALIAPANI
|
AS-15-001-009-006/442
(5 NO PUB TEOK)
|
0415001009NRG23300820220143587
|
30/08/2022
|
PADRANAM NARAH
|
0415001009WL016043
|
PADRANAM NARAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381187
|
|
MR PADRANAM NARAH
|
()
|
|
213
|
KALIAPANI
|
AS-15-001-009-006/442
(5 NO PUB TEOK)
|
0415001009NRG23300820220143586
|
30/08/2022
|
SANGITA NARAH
|
0415001009WL016043
|
SANGITA NARAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381154
|
|
MISS SANGITA NARAH
|
()
|
|
214
|
KALIAPANI
|
AS-15-001-009-006/492
(5 NO PUB TEOK)
|
0415001009NRG23300820220143575
|
30/08/2022
|
Sri Punakon Mili
|
0415001009WL016040
|
Sri Punakon Mili
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381170
|
|
MR PUNAKAN MILI
|
()
|
|
215
|
KALIAPANI
|
AS-15-001-009-006/52
(5 NO PUB TEOK)
|
0415001009NRG23300820220143601
|
30/08/2022
|
ANANTA DAS
|
0415001009WL016045
|
ANANTA DAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381172
|
|
MR ANANTA DAS
|
()
|
|
216
|
KALIAPANI
|
AS-15-001-009-006/52
(5 NO PUB TEOK)
|
0415001009NRG23300820220143600
|
30/08/2022
|
JADU DAS
|
0415001009WL016045
|
JADU DAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381148
|
|
MR JADU DAS
|
()
|
|
217
|
KALIAPANI
|
AS-15-001-009-006/580
(5 NO PUB TEOK)
|
0415001009NRG23300820220143610
|
30/08/2022
|
Dulu Das
|
0415001009WL016047
|
Dulu Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381233
|
|
MRS DULU DAS
|
()
|
|
218
|
KALIAPANI
|
AS-15-001-009-006/595
(5 NO PUB TEOK)
|
0415001009NRG23300820220143443
|
30/08/2022
|
Mr.UPEN SHARMA
|
0415001009WL016026
|
Mr.UPEN SHARMA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381183
|
|
MR UPEN SHARMA
|
()
|
|
219
|
KALIAPANI
|
AS-15-001-009-006/634
(5 NO PUB TEOK)
|
0415001009NRG23300820220143588
|
30/08/2022
|
SONJANI NARAH
|
0415001009WL016043
|
SONJANI NARAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381237
|
|
MISS SUNJANI NARAH
|
()
|
|
220
|
KALIAPANI
|
AS-15-001-009-006/637
(5 NO PUB TEOK)
|
0415001009NRG23300820220143589
|
30/08/2022
|
Miss Megha Narah
|
0415001009WL016043
|
Miss Megha Narah
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381236
|
|
MISS MEGHA NARAH
|
()
|
|
221
|
KALIAPANI
|
AS-15-001-009-006/678
(5 NO PUB TEOK)
|
0415001009NRG23300820220143576
|
30/08/2022
|
BUDHESWAR NARAH
|
0415001009WL016040
|
BUDHESWAR NARAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381182
|
|
MR BODHESHWAR NARAH
|
()
|
|
222
|
KALIAPANI
|
AS-15-001-009-006/870
(5 NO PUB TEOK)
|
0415001009NRG23300820220143602
|
30/08/2022
|
Miss Dulumoni Missing
|
0415001009WL016045
|
Miss Dulumoni Missing
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381235
|
|
MISS DULUMONI MISSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286708
|
286708
|
|
|
|
|
|
|
|
|
223
|
KALIAPANI
|
AS-15-001-004-001/1565
(BAMUN PUKHURI)
|
0415001004NRG23300820220143228
|
30/08/2022
|
Mr Binod Bora
|
0415001004WL015991
|
Mr Binod Bora
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381221
|
|
MR BINOD BORA
|
()
|
|
224
|
KALIAPANI
|
AS-15-001-004-001/1565
(BAMUN PUKHURI)
|
0415001004NRG23300820220143229
|
30/08/2022
|
Mrs MINO BORA
|
0415001004WL015991
|
Mrs MINO BORA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381211
|
|
MRS MINO BORA
|
()
|
|
225
|
KALIAPANI
|
AS-15-001-004-004/1879
(BAMUN PUKHURI)
|
0415001004NRG23300820220143251
|
30/08/2022
|
BASANTI BORAH
|
0415001004WL015995
|
BASANTI BORAH
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381204
|
|
BASANTI BORAH
|
()
|
|
226
|
KALIAPANI
|
AS-15-001-004-004/1879
(BAMUN PUKHURI)
|
0415001004NRG23300820220143250
|
30/08/2022
|
Mr Umakanta Bora
|
0415001004WL015995
|
Mr Umakanta Bora
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381213
|
|
MRS UMAKANTA BORA
|
()
|
|
227
|
KALIAPANI
|
AS-15-001-004-004/2330
(BAMUN PUKHURI)
|
0415001004NRG23300820220143240
|
30/08/2022
|
Junmoni Pachani
|
0415001004WL015993
|
Junmoni Pachani
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381226
|
|
MRS JUNMONI PACHANI
|
()
|
|
228
|
KALIAPANI
|
AS-15-001-004-004/2956
(BAMUN PUKHURI)
|
0415001004NRG23300820220143242
|
30/08/2022
|
Mr. JADAB BORA
|
0415001004WL015993
|
Mr. JADAB BORA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381212
|
|
MR JADAB BORA
|
()
|
|
229
|
KALIAPANI
|
AS-15-001-004-004/2960
(BAMUN PUKHURI)
|
0415001004NRG23300820220143243
|
30/08/2022
|
Mr. SHAIDURE HUSSAIN
|
0415001004WL015993
|
Mr. SHAIDURE HUSSAIN
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381207
|
|
MR SHAIDURE HUSSAIN
|
()
|
|
230
|
KALIAPANI
|
AS-15-001-004-004/2961
(BAMUN PUKHURI)
|
0415001004NRG23300820220143246
|
30/08/2022
|
Mr JAHIDUL ISLAM KHAN
|
0415001004WL015994
|
Mr JAHIDUL ISLAM KHAN
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381219
|
|
MR JAHIDULISLAMKHAN ISLAM KHAN
|
()
|
|
231
|
KALIAPANI
|
AS-15-001-004-004/2962
(BAMUN PUKHURI)
|
0415001004NRG23300820220143252
|
30/08/2022
|
Mr. NAJAMAL ALI
|
0415001004WL015995
|
Mr. NAJAMAL ALI
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381220
|
|
MR NAJAMAL ALI
|
()
|
|
232
|
KALIAPANI
|
AS-15-001-004-004/2963
(BAMUN PUKHURI)
|
0415001004NRG23300820220143253
|
30/08/2022
|
Mr. NAJER ALI
|
0415001004WL015995
|
Mr. NAJER ALI
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381216
|
|
MR NAJER ALI
|
()
|
|
233
|
KALIAPANI
|
AS-15-001-004-004/2967
(BAMUN PUKHURI)
|
0415001004NRG23300820220143232
|
30/08/2022
|
Mrs. ANARA BEGUM
|
0415001004WL015991
|
Mrs. ANARA BEGUM
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381209
|
|
MRS ANAR BEGUM
|
()
|
|
234
|
KALIAPANI
|
AS-15-001-004-004/2969
(BAMUN PUKHURI)
|
0415001004NRG23300820220143245
|
30/08/2022
|
Mr. MOHENDRA DUTTA
|
0415001004WL015993
|
Mr. MOHENDRA DUTTA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381215
|
|
MR MOHENDRA DUTTA
|
()
|
|
235
|
KALIAPANI
|
AS-15-001-004-004/2969
(BAMUN PUKHURI)
|
0415001004NRG23300820220143244
|
30/08/2022
|
Mr. UJJALMONI DUTTA
|
0415001004WL015993
|
Mr. UJJALMONI DUTTA
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381206
|
|
MR UJJALMONI DUTTA
|
()
|
|
236
|
KALIAPANI
|
AS-15-001-004-004/2982
(BAMUN PUKHURI)
|
0415001004NRG23300820220143249
|
30/08/2022
|
Mrs ROHEMA BEGUM
|
0415001004WL015994
|
Mrs ROHEMA BEGUM
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381210
|
|
MRS ROHEMA BEGUM
|
()
|
|
237
|
KALIAPANI
|
AS-15-001-009-002/783
(5 NO PUB TEOK)
|
0415001009NRG23300820220143729
|
30/08/2022
|
ARIFA BEGUM
|
0415001009WL016067
|
ARIFA BEGUM
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381214
|
|
MRS ARIFA BEGUM
|
()
|
|
238
|
KALIAPANI
|
AS-15-001-009-006/21
(5 NO PUB TEOK)
|
0415001009NRG23300820220143597
|
30/08/2022
|
KANSON PEGU
|
0415001009WL016045
|
KANSON PEGU
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381223
|
|
MRS KANSON PEGU
|
()
|
|
239
|
KALIAPANI
|
AS-15-001-010-005/1033
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143767
|
30/08/2022
|
Mrs. MINALI BHARALI
|
0415001010WL016072
|
Mrs. MINALI BHARALI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381217
|
|
MRS MINALI BHARALI
|
()
|
|
240
|
KALIAPANI
|
AS-15-001-010-005/106
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143768
|
30/08/2022
|
Mr. DHURBAJYOTI SAIKIA
|
0415001010WL016072
|
Mr. DHURBAJYOTI SAIKIA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381208
|
|
MR DHRUBAJIT SAIKIA
|
()
|
|
241
|
KALIAPANI
|
AS-15-001-010-005/1102
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143769
|
30/08/2022
|
AMARAJIT BURAGOHAIN
|
0415001010WL016072
|
AMARAJIT BURAGOHAIN
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381218
|
|
MR AMARAJIT BURAGOHAIN
|
()
|
|
242
|
KALIAPANI
|
AS-15-001-010-005/1108
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143770
|
30/08/2022
|
REKHA SAIKIA
|
0415001010WL016072
|
REKHA SAIKIA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381205
|
|
MRS REKHA SAIKIA
|
()
|
|
243
|
KALIAPANI
|
AS-15-001-010-005/128
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143792
|
30/08/2022
|
Nobomi Saikia
|
0415001010WL016075
|
Nobomi Saikia
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381224
|
|
MRS NABAMI SAIKIA
|
()
|
|
244
|
KALIAPANI
|
AS-15-001-010-006/39
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143764
|
30/08/2022
|
DIPALI PHUKON SAIKIA
|
0415001010WL016071
|
DIPALI PHUKON SAIKIA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381225
|
|
MRS DIPALI PHUKON SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
245
|
KALIAPANI
|
AS-15-001-006-010/1735
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142610
|
30/08/2022
|
Mrs Kabita Bhumij
|
0415001006WL015905
|
Mrs Kabita Bhumij
|
00415
|
SBIN0009436
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381272
|
|
MRS KABITA BHUMIJ
|
()
|
|
246
|
KALIAPANI
|
AS-15-001-006-010/2200
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142595
|
30/08/2022
|
Gulapi Majhi
|
0415001006WL015902
|
Gulapi Majhi
|
00415
|
SBIN0009436
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381222
|
|
MRS GULAPI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
247
|
KALIAPANI
|
AS-15-001-010-004/754
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300820220143766
|
30/08/2022
|
BIJIT BORUAH
|
0415001010WL016072
|
BIJIT BORUAH
|
00415
|
SBIN0012974
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381271
|
|
MR BIJIT BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
248
|
KALIAPANI
|
AS-15-001-004-007/2794
(BAMUN PUKHURI)
|
0415001004NRG23300820220143234
|
30/08/2022
|
ANANTA SAIKIA
|
0415001004WL015991
|
ANANTA SAIKIA
|
00662
|
BDBL0001504
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932381273
|
|
ANANTA SAIKIA
|
()
|
|
249
|
KALIAPANI
|
AS-15-001-006-010/680
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142599
|
30/08/2022
|
Lakhi Rajowar
|
0415001006WL015902
|
Lakhi Rajowar
|
00662
|
BDBL0001504
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381274
|
|
Lakhi Rajowar
|
()
|
|
250
|
KALIAPANI
|
AS-15-001-009-006/4341
(5 NO PUB TEOK)
|
0415001009NRG23300820220143803
|
30/08/2022
|
Gagan Payeng
|
0415001009WL016077
|
Gagan Payeng
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381275
|
|
Gagan Payeng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
251
|
KALIAPANI
|
AS-15-001-006-004/1812
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23290820220142618
|
30/08/2022
|
SUMAN SAHKE
|
0415001006WL015906
|
SUMAN SAHKE
|
00694
|
NESF0000040
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932381037
|
|
SUMAN SAHKE
|
()
|
|
252
|
KALIAPANI
|
AS-15-001-009-006/477
(5 NO PUB TEOK)
|
0415001009NRG23300820220143608
|
30/08/2022
|
JITEN SAIKIA
|
0415001009WL016047
|
JITEN SAIKIA
|
00694
|
NESF0000040
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932381038
|
|
JITEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
634559
|
634559
|
|
|
|
|
|
|
|