|
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-15-001-002-001/1542
(JANJIMUKH)
|
0415001002NRG23280920220171167
|
30/09/2022
|
BRIKODAR PADUN
|
0415001002WL020112
|
BRIKODAR PADUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770727
|
|
BRIKODAR PADUN
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-002-001/1551
(JANJIMUKH)
|
0415001002NRG23280920220171184
|
30/09/2022
|
ABHIRAM PADUN
|
0415001002WL020119
|
ABHIRAM PADUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770826
|
|
ABHIRAM PADUN
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-002-001/261
(JANJIMUKH)
|
0415001002NRG23290920220172789
|
30/09/2022
|
DIPU TAYE
|
0415001002WL020342
|
DIPU TAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770849
|
|
DIPU TAYE
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-002-001/269
(JANJIMUKH)
|
0415001002NRG23280920220171170
|
30/09/2022
|
PAKHINATH PAYENG
|
0415001002WL020115
|
PAKHINATH PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770842
|
|
PAKHINATH PAYENG
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-002-001/291
(JANJIMUKH)
|
0415001002NRG23280920220171186
|
30/09/2022
|
UKIL PADUN
|
0415001002WL020119
|
UKIL PADUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770839
|
|
UKIL PADUN
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-002-001/3305
(JANJIMUKH)
|
0415001002NRG23280920220171314
|
30/09/2022
|
APPUN TAYE
|
0415001002WL020136
|
APPUN TAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770736
|
|
APPUN TAYE
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-002-001/605
(JANJIMUKH)
|
0415001002NRG23290920220173497
|
30/09/2022
|
BODHESWAR TAYE
|
0415001002WL020468
|
BODHESWAR TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770748
|
|
BODHESWAR TAYE
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-002-005/61
(JANJIMUKH)
|
0415001002NRG23290920220173453
|
30/09/2022
|
MAKON KALITA
|
0415001002WL020451
|
MAKON KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770828
|
|
MAKON KALITA
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-002-005/61
(JANJIMUKH)
|
0415001002NRG23290920220173452
|
30/09/2022
|
PAPU KALITA
|
0415001002WL020451
|
PAPU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770730
|
|
PAPU KALITA
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-002-006/230
(JANJIMUKH)
|
0415001002NRG23280920220171396
|
30/09/2022
|
SWAMINATH MALA
|
0415001002WL020160
|
SWAMINATH MALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770746
|
|
SWAMINATH MALA
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-002-006/3413
(JANJIMUKH)
|
0415001002NRG23280920220171394
|
30/09/2022
|
JUSHNA DOELY
|
0415001002WL020158
|
JUSHNA DOELY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770837
|
|
JUSHNA DOELY
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-002-006/870
(JANJIMUKH)
|
0415001002NRG23280920220171380
|
30/09/2022
|
DIPANJALI KAMAN
|
0415001002WL020152
|
DIPANJALI KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770732
|
|
DIPANJALI KAMAN
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-002-007/1202
(JANJIMUKH)
|
0415001002NRG23280920220171284
|
30/09/2022
|
ANJU KALITA
|
0415001002WL020132
|
ANJU KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770728
|
|
ANJU KALITA
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-002-007/1202
(JANJIMUKH)
|
0415001002NRG23280920220171283
|
30/09/2022
|
MAKHON KOLITA
|
0415001002WL020132
|
MAKHON KOLITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770750
|
|
MAKHON KOLITA
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-002-007/1898
(JANJIMUKH)
|
0415001002NRG23300920220174184
|
30/09/2022
|
BIDYAWATI KUTUM
|
0415001002WL020583
|
BIDYAWATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770834
|
|
BIDYAWATI KUTUM
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-002-007/1898
(JANJIMUKH)
|
0415001002NRG23300920220174181
|
30/09/2022
|
NIRMALA KUTUM
|
0415001002WL020583
|
NIRMALA KUTUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770731
|
|
NIRMALA KUTUM
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-002-007/1898
(JANJIMUKH)
|
0415001002NRG23300920220174183
|
30/09/2022
|
PURNA KUTUM
|
0415001002WL020583
|
PURNA KUTUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5340770844
|
No Such Account
|
|
|
|
18
|
KALIAPANI
|
AS-15-001-002-007/2185
(JANJIMUKH)
|
0415001002NRG23280920220171378
|
30/09/2022
|
JIBON PEGU
|
0415001002WL020151
|
JIBON PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770747
|
|
JIBON PEGU
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-002-007/3433
(JANJIMUKH)
|
0415001002NRG23290920220173461
|
30/09/2022
|
POLLOBI BORAH
|
0415001002WL020455
|
POLLOBI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770729
|
|
POLLOBI BORAH
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-002-008/773
(JANJIMUKH)
|
0415001002NRG23280920220171453
|
30/09/2022
|
JITAMONI HAZARIKA DUTTA
|
0415001002WL020166
|
JITAMONI HAZARIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770733
|
|
JITAMONI HAZARIKA DUTTA
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-002-008/775
(JANJIMUKH)
|
0415001002NRG23280920220171454
|
30/09/2022
|
DULAL KALITA
|
0415001002WL020167
|
DULAL KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770825
|
|
DULAL KALITA
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-002-008/816
(JANJIMUKH)
|
0415001002NRG23290920220173459
|
30/09/2022
|
BUBUL KALITA
|
0415001002WL020454
|
BUBUL KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770745
|
|
BUBUL KALITA
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-002-010/1252
(JANJIMUKH)
|
0415001002NRG23290920220173457
|
30/09/2022
|
ANANDA KALITA
|
0415001002WL020453
|
ANANDA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770838
|
|
ANANDA KALITA
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-002-010/1252
(JANJIMUKH)
|
0415001002NRG23290920220173456
|
30/09/2022
|
PUSPA KALITA
|
0415001002WL020453
|
PUSPA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770744
|
|
PUSPA KALITA
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-002-010/1287
(JANJIMUKH)
|
0415001002NRG23300920220175048
|
30/09/2022
|
HAREN KALITA
|
0415001002WL020717
|
HAREN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770841
|
|
HAREN KALITA
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-002-010/142
(JANJIMUKH)
|
0415001002NRG23280920220171360
|
30/09/2022
|
DIPANJALI KALITA
|
0415001002WL020146
|
DIPANJALI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770836
|
|
DIPANJALI KALITA
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-002-010/142
(JANJIMUKH)
|
0415001002NRG23280920220171359
|
30/09/2022
|
NAREN KALITA
|
0415001002WL020146
|
NAREN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770833
|
|
NAREN KALITA
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-002-010/914
(JANJIMUKH)
|
0415001002NRG23300920220174985
|
30/09/2022
|
DILIP BORAH
|
0415001002WL020701
|
DILIP BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770831
|
|
DILIP BORAH
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-002-012/794
(JANJIMUKH)
|
0415001002NRG23280920220171457
|
30/09/2022
|
MAMONI NEOG
|
0415001002WL020169
|
MAMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770749
|
|
MAMONI NEOG
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-004-008/2844
(BAMUN PUKHURI)
|
0415001000NRG23300920220175455
|
30/09/2022
|
LAKHIPRIYA GOGOI
|
0415001WL020782
|
LAKHIPRIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770855
|
|
LAKHIPRIYA GOGOI
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-005-001/1478
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175110
|
30/09/2022
|
NOMALI BORA
|
0415001005WL020738
|
NOMALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770862
|
|
NOMALI BORA
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-005-001/1479
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175111
|
30/09/2022
|
PUTUL BORTHAKUR
|
0415001005WL020738
|
PUTUL BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770854
|
|
PUTUL BORTHAKUR
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-005-001/1480
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175084
|
30/09/2022
|
LILARAM BORAH
|
0415001005WL020730
|
LILARAM BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770850
|
|
LILARAM BORAH
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-005-002/1288
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175058
|
30/09/2022
|
AMBESWAR BORAH
|
0415001005WL020723
|
AMBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770865
|
|
AMBESWAR BORAH
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-005-002/1482
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175112
|
30/09/2022
|
JUGADA DEVI
|
0415001005WL020738
|
JUGADA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770860
|
|
JUGADA DEVI
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-005-002/500
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175059
|
30/09/2022
|
PHOTIK DAS
|
0415001005WL020723
|
PHOTIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770856
|
|
PHOTIK DAS
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-005-002/759
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175189
|
30/09/2022
|
RENU CHANGMAI
|
0415001005WL020750
|
RENU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770857
|
|
RENU CHANGMAI
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-005-006/1483
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175085
|
30/09/2022
|
ARUP BARUAH
|
0415001005WL020730
|
ARUP BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770859
|
|
ARUP BARUAH
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-005-006/205
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175113
|
30/09/2022
|
PABAN SHARMA
|
0415001005WL020738
|
PABAN SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770858
|
|
PABAN SHARMA
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-005-006/244
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175086
|
30/09/2022
|
SUNANDA BORAH
|
0415001005WL020730
|
SUNANDA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770851
|
|
SUNANDA BORAH
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-005-006/254
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175190
|
30/09/2022
|
ATUL BORAH
|
0415001005WL020750
|
ATUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770863
|
|
ATUL BORAH
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-005-006/254
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175191
|
30/09/2022
|
BINA BORAH
|
0415001005WL020750
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770853
|
|
BINA BORAH
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-005-006/4
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175193
|
30/09/2022
|
NIKUNJA ARANDHARA
|
0415001005WL020750
|
NIKUNJA ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770864
|
|
NIKUNJA ARANDHARA
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-005-006/7031
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175087
|
30/09/2022
|
JOGANANDA DAS
|
0415001005WL020730
|
JOGANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770861
|
|
JOGANANDA DAS
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-005-006/729
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175060
|
30/09/2022
|
MR TILOK GOGOI
|
0415001005WL020723
|
MR TILOK GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770852
|
|
MR TILOK GOGOI
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-007-010/1036
(GAKHIRKHOWA)
|
0415001007NRG23300920220175232
|
30/09/2022
|
ANANTA BORAH
|
0415001007WL020755
|
ANANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770845
|
|
ANANTA BORAH
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-007-010/1040
(GAKHIRKHOWA)
|
0415001007NRG23300920220175234
|
30/09/2022
|
SIDHESWAR BORAH
|
0415001007WL020755
|
SIDHESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770846
|
|
SIDHESWAR BORAH
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-007-010/1042
(GAKHIRKHOWA)
|
0415001007NRG23300920220175236
|
30/09/2022
|
SUNANDA BORAH
|
0415001007WL020755
|
SUNANDA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770847
|
|
SUNANDA BORAH
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-008-002/641
(PACHIM TEOK)
|
0415001008NRG23300920220175511
|
30/09/2022
|
MINAKSHI NEOG
|
0415001008WL020792
|
MINAKSHI NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340770830
|
|
MINAKSHI NEOG
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-009-001/15
(5 NO PUB TEOK)
|
0415001000NRG23300920220174831
|
30/09/2022
|
JUREN SAIKIA
|
0415001WL020673
|
JUREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770741
|
|
JUREN SAIKIA
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-009-001/275
(5 NO PUB TEOK)
|
0415001000NRG23300920220174833
|
30/09/2022
|
Dipa Dutta
|
0415001WL020673
|
Dipa Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770726
|
|
Dipa Dutta
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-009-001/36
(5 NO PUB TEOK)
|
0415001000NRG23300920220174989
|
30/09/2022
|
SARUMAI DUTTA
|
0415001WL020702
|
SARUMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
08/10/2022
|
|
5340770843
|
No Such Account
|
|
|
|
53
|
KALIAPANI
|
AS-15-001-009-001/54
(5 NO PUB TEOK)
|
0415001000NRG23300920220174990
|
30/09/2022
|
BHABESH BORAH
|
0415001WL020702
|
BHABESH BORAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770743
|
|
BHABESH BORAH
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-009-002/4243
(5 NO PUB TEOK)
|
0415001000NRG23300920220174850
|
30/09/2022
|
SANJIB BHUYAN
|
0415001WL020676
|
SANJIB BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770734
|
|
SANJIB BHUYAN
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-009-003/192
(5 NO PUB TEOK)
|
0415001000NRG23300920220175130
|
30/09/2022
|
BINDA BORAH
|
0415001WL020740
|
BINDA BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340770742
|
|
BINDA BORAH
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-009-003/2071
(5 NO PUB TEOK)
|
0415001000NRG23300920220175062
|
30/09/2022
|
Rekhamoni Borah
|
0415001WL020724
|
Rekhamoni Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340770835
|
|
Rekhamoni Borah
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-009-003/47
(5 NO PUB TEOK)
|
0415001000NRG23300920220175132
|
30/09/2022
|
SIMPI BORAH
|
0415001WL020740
|
SIMPI BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340770740
|
|
SIMPI BORAH
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-009-003/47
(5 NO PUB TEOK)
|
0415001000NRG23300920220175131
|
30/09/2022
|
Sri Nabadeep Borah
|
0415001WL020740
|
Sri Nabadeep Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340770824
|
|
Sri Nabadeep Borah
|
()
|
|
59
|
KALIAPANI
|
AS-15-001-009-006/1223
(5 NO PUB TEOK)
|
0415001000NRG23300920220174786
|
30/09/2022
|
LOBURAM KALITA
|
0415001WL020667
|
LOBURAM KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770827
|
|
LOBURAM KALITA
|
()
|
|
60
|
KALIAPANI
|
AS-15-001-009-006/1223
(5 NO PUB TEOK)
|
0415001000NRG23300920220174784
|
30/09/2022
|
Rupa Kalita
|
0415001WL020667
|
Rupa Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770829
|
|
Rupa Kalita
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-009-006/1231
(5 NO PUB TEOK)
|
0415001000NRG23300920220174924
|
30/09/2022
|
Lakhimi Kalita
|
0415001WL020688
|
Lakhimi Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770832
|
|
Lakhimi Kalita
|
()
|
|
62
|
KALIAPANI
|
AS-15-001-009-006/215
(5 NO PUB TEOK)
|
0415001000NRG23300920220174731
|
30/09/2022
|
KAMAL ROBIDAS
|
0415001WL020664
|
KAMAL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770737
|
|
KAMAL ROBIDAS
|
()
|
|
63
|
KALIAPANI
|
AS-15-001-009-006/281
(5 NO PUB TEOK)
|
0415001000NRG23300920220174834
|
30/09/2022
|
JITENDRA DAS
|
0415001WL020673
|
JITENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770738
|
|
JITENDRA DAS
|
()
|
|
64
|
KALIAPANI
|
AS-15-001-009-006/419
(5 NO PUB TEOK)
|
0415001000NRG23300920220174788
|
30/09/2022
|
AMARJYOTI DAS
|
0415001WL020667
|
AMARJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770739
|
|
AMARJYOTI DAS
|
()
|
|
65
|
KALIAPANI
|
AS-15-001-009-006/419
(5 NO PUB TEOK)
|
0415001000NRG23300920220174789
|
30/09/2022
|
Mun Das
|
0415001WL020667
|
Mun Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770848
|
|
Mun Das
|
()
|
|
66
|
KALIAPANI
|
AS-15-001-009-006/426
(5 NO PUB TEOK)
|
0415001000NRG23300920220175014
|
30/09/2022
|
RADHAMAI DAS
|
0415001WL020704
|
RADHAMAI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770840
|
|
RADHAMAI DAS
|
()
|
|
67
|
KALIAPANI
|
AS-15-001-009-006/4354
(5 NO PUB TEOK)
|
0415001000NRG23300920220174992
|
30/09/2022
|
UPEN DAS
|
0415001WL020702
|
UPEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770735
|
|
UPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111752
|
111752
|
|
|
|
|
|
|
|
|
68
|
KALIAPANI
|
AS-15-001-007-004/1030
(GAKHIRKHOWA)
|
0415001007NRG23300920220175231
|
30/09/2022
|
PONKIL CHUTIA
|
0415001007WL020755
|
PONKIL CHUTIA
|
00078
|
CNRB0004335
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5340770710
|
|
PONKIL CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
KALIAPANI
|
AS-15-001-002-001/3306
(JANJIMUKH)
|
0415001002NRG23280920220171315
|
30/09/2022
|
BOKUL TAYE
|
0415001002WL020136
|
BOKUL TAYE
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770714
|
|
BOKUL TAYE
|
()
|
|
70
|
KALIAPANI
|
AS-15-001-009-006/189
(5 NO PUB TEOK)
|
0415001000NRG23300920220174852
|
30/09/2022
|
Lila Bora
|
0415001WL020676
|
Lila Bora
|
00165
|
IBKL0002043
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770715
|
|
Lila Bora
|
()
|
|
71
|
KALIAPANI
|
AS-15-001-009-006/215
(5 NO PUB TEOK)
|
0415001000NRG23300920220174732
|
30/09/2022
|
MRS RIJU ROBIDAS
|
0415001WL020664
|
MRS RIJU ROBIDAS
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770720
|
|
MRS RIJU ROBIDAS
|
()
|
|
72
|
KALIAPANI
|
AS-15-001-009-006/4287
(5 NO PUB TEOK)
|
0415001000NRG23300920220174733
|
30/09/2022
|
MRS JUNALI DOLEY
|
0415001WL020664
|
MRS JUNALI DOLEY
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770719
|
|
MRS JUNALI DOLEY
|
()
|
|
73
|
KALIAPANI
|
AS-15-001-009-006/4287
(5 NO PUB TEOK)
|
0415001000NRG23300920220174734
|
30/09/2022
|
MRS MRIDULA DOLEY
|
0415001WL020664
|
MRS MRIDULA DOLEY
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770716
|
|
MRS MRIDULA DOLEY
|
()
|
|
74
|
KALIAPANI
|
AS-15-001-009-006/4287
(5 NO PUB TEOK)
|
0415001000NRG23300920220174735
|
30/09/2022
|
POMPI DOLEY
|
0415001WL020664
|
POMPI DOLEY
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770717
|
|
POMPI DOLEY
|
()
|
|
75
|
KALIAPANI
|
AS-15-001-009-006/4374
(5 NO PUB TEOK)
|
0415001000NRG23300920220174737
|
30/09/2022
|
MR JADAB GOHAIN
|
0415001WL020664
|
MR JADAB GOHAIN
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770718
|
|
MR JADAB GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
76
|
KALIAPANI
|
AS-15-001-002-001/1568
(JANJIMUKH)
|
0415001002NRG23280920220171472
|
30/09/2022
|
BHUPEN TAUD
|
0415001002WL020174
|
BHUPEN TAUD
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770722
|
|
BHUPEN TAUD
|
()
|
|
77
|
KALIAPANI
|
AS-15-001-002-005/465
(JANJIMUKH)
|
0415001002NRG23290920220172792
|
30/09/2022
|
DEBESHWAR DAS
|
0415001002WL020343
|
DEBESHWAR DAS
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770723
|
|
DEBESHWAR DAS
|
()
|
|
78
|
KALIAPANI
|
AS-15-001-008-003/1174
(PACHIM TEOK)
|
0415001008NRG23300920220175513
|
30/09/2022
|
MRS. RINA DOLAKASHARIA
|
0415001008WL020792
|
MRS. RINA DOLAKASHARIA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340770724
|
|
MRS. RINA DOLAKASHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
79
|
KALIAPANI
|
AS-15-001-002-011/3431
(JANJIMUKH)
|
0415001002NRG23280920220171317
|
30/09/2022
|
PRIYANATH PEGU
|
0415001002WL020137
|
PRIYANATH PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770725
|
|
PRIYANATH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
KALIAPANI
|
AS-15-001-002-001/124
(JANJIMUKH)
|
0415001002NRG23280920220171461
|
30/09/2022
|
DAYBAKI MILI
|
0415001002WL020170
|
DAYBAKI MILI
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770823
|
|
DAYBAKI MILI
|
()
|
|
81
|
KALIAPANI
|
AS-15-001-002-008/3284
(JANJIMUKH)
|
0415001002NRG23280920220171455
|
30/09/2022
|
GANESH PEGU
|
0415001002WL020168
|
GANESH PEGU
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770821
|
|
GANESH PEGU
|
()
|
|
82
|
KALIAPANI
|
AS-15-001-002-011/1221
(JANJIMUKH)
|
0415001002NRG23280920220171451
|
30/09/2022
|
BISWAJIT PEGU
|
0415001002WL020165
|
BISWAJIT PEGU
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770819
|
|
BISWAJIT PEGU
|
()
|
|
83
|
KALIAPANI
|
AS-15-001-007-004/1030
(GAKHIRKHOWA)
|
0415001007NRG23300920220175230
|
30/09/2022
|
MRS NILIMA CHUTIA
|
0415001007WL020755
|
MRS NILIMA CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770817
|
|
MRS NILIMA CHUTIA
|
()
|
|
84
|
KALIAPANI
|
AS-15-001-007-010/1036
(GAKHIRKHOWA)
|
0415001007NRG23300920220175233
|
30/09/2022
|
RUPA BORA
|
0415001007WL020755
|
RUPA BORA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770820
|
|
RUPA BORA
|
()
|
|
85
|
KALIAPANI
|
AS-15-001-007-010/1040
(GAKHIRKHOWA)
|
0415001007NRG23300920220175235
|
30/09/2022
|
PRANJU BORAH
|
0415001007WL020755
|
PRANJU BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770822
|
|
PRANJU BORAH
|
()
|
|
86
|
KALIAPANI
|
AS-15-001-009-002/4347
(5 NO PUB TEOK)
|
0415001000NRG23300920220174851
|
30/09/2022
|
HAREN BORAH
|
0415001WL020676
|
HAREN BORAH
|
00354
|
PUNB0120320
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770818
|
|
HAREN BORAH
|
()
|
|
87
|
KALIAPANI
|
AS-15-001-009-006/1202
(5 NO PUB TEOK)
|
0415001000NRG23300920220174782
|
30/09/2022
|
Rabin Bhuyan
|
0415001WL020667
|
Rabin Bhuyan
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770816
|
|
Rabin Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
88
|
KALIAPANI
|
AS-15-001-002-001/120
(JANJIMUKH)
|
0415001002NRG23280920220171148
|
30/09/2022
|
SRI NUMAI TAYE
|
0415001002WL020108
|
SRI NUMAI TAYE
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770866
|
|
MR NUMAI TAYE
|
()
|
|
89
|
KALIAPANI
|
AS-15-001-002-001/124
(JANJIMUKH)
|
0415001002NRG23280920220171462
|
30/09/2022
|
BINUD MILI
|
0415001002WL020170
|
BINUD MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770755
|
|
MR BINUD MILI
|
()
|
|
90
|
KALIAPANI
|
AS-15-001-002-001/135
(JANJIMUKH)
|
0415001002NRG23280920220171470
|
30/09/2022
|
PRODIP TAYE
|
0415001002WL020173
|
PRODIP TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770775
|
|
MR PRODIP TAYE
|
()
|
|
91
|
KALIAPANI
|
AS-15-001-002-001/1533
(JANJIMUKH)
|
0415001002NRG23290920220173485
|
30/09/2022
|
MEMUL TAYE
|
0415001002WL020464
|
MEMUL TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770869
|
|
MR MEMUL TAYE
|
()
|
|
92
|
KALIAPANI
|
AS-15-001-002-001/1533
(JANJIMUKH)
|
0415001002NRG23290920220173484
|
30/09/2022
|
SRI HORAKANTA TAYE
|
0415001002WL020464
|
SRI HORAKANTA TAYE
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770770
|
|
MR HARA KANTA TAYE
|
()
|
|
93
|
KALIAPANI
|
AS-15-001-002-001/1920
(JANJIMUKH)
|
0415001002NRG23280920220171183
|
30/09/2022
|
FIROJ MILI
|
0415001002WL020118
|
FIROJ MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770895
|
|
MR FIROJ MILI
|
()
|
|
94
|
KALIAPANI
|
AS-15-001-002-001/1981
(JANJIMUKH)
|
0415001002NRG23280920220171125
|
30/09/2022
|
PARESH TAYE
|
0415001002WL020103
|
PARESH TAYE
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770887
|
|
MR PARESH TAYE
|
()
|
|
95
|
KALIAPANI
|
AS-15-001-002-001/1981
(JANJIMUKH)
|
0415001002NRG23280920220171126
|
30/09/2022
|
SOKUNTALA TAYE
|
0415001002WL020103
|
SOKUNTALA TAYE
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770886
|
|
MRS SOKUNTALA TAYE
|
()
|
|
96
|
KALIAPANI
|
AS-15-001-002-001/1992
(JANJIMUKH)
|
0415001002NRG23280920220171132
|
30/09/2022
|
RASNA TAYE
|
0415001002WL020105
|
RASNA TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770908
|
|
MRS RASNA TAYE
|
()
|
|
97
|
KALIAPANI
|
AS-15-001-002-001/268
(JANJIMUKH)
|
0415001002NRG23280920220171150
|
30/09/2022
|
MULAKUCHAN TAYE
|
0415001002WL020110
|
MULAKUCHAN TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770910
|
|
MR MULAKUCHAN TAYE
|
()
|
|
98
|
KALIAPANI
|
AS-15-001-002-001/278
(JANJIMUKH)
|
0415001002NRG23280920220171185
|
30/09/2022
|
SUREN PADUN
|
0415001002WL020119
|
SUREN PADUN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770772
|
|
MR SUREN PADUN
|
()
|
|
99
|
KALIAPANI
|
AS-15-001-002-001/3009
(JANJIMUKH)
|
0415001002NRG23280920220171468
|
30/09/2022
|
ARCHANA TAYE
|
0415001002WL020172
|
ARCHANA TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770763
|
|
MRS ARCHANA PANGING TAYE
|
()
|
|
100
|
KALIAPANI
|
AS-15-001-002-001/3025
(JANJIMUKH)
|
0415001002NRG23280920220171168
|
30/09/2022
|
HEMEN TAYE
|
0415001002WL020113
|
HEMEN TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770776
|
|
MR HEMEN TAYE
|
()
|
|
101
|
KALIAPANI
|
AS-15-001-002-001/3162
(JANJIMUKH)
|
0415001002NRG23280920220171133
|
30/09/2022
|
SHARMILA TAYE
|
0415001002WL020105
|
SHARMILA TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770907
|
|
MRS SHARMILA TAYE
|
()
|
|
102
|
KALIAPANI
|
AS-15-001-002-001/319
(JANJIMUKH)
|
0415001002NRG23290920220173266
|
30/09/2022
|
DIMBESHWARI TAYE
|
0415001002WL020424
|
DIMBESHWARI TAYE
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770914
|
|
MRS DIMBESHWARI TAYE
|
()
|
|
103
|
KALIAPANI
|
AS-15-001-002-001/319
(JANJIMUKH)
|
0415001002NRG23290920220173265
|
30/09/2022
|
SRI GUNURAM TAYE
|
0415001002WL020424
|
SRI GUNURAM TAYE
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770883
|
|
MR GUNARAM TAYE
|
()
|
|
104
|
KALIAPANI
|
AS-15-001-002-001/324
(JANJIMUKH)
|
0415001002NRG23280920220171473
|
30/09/2022
|
Mr. ANIRAM TAYE
|
0415001002WL020175
|
Mr. ANIRAM TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770756
|
|
MR ANIRAM TAYE
|
()
|
|
105
|
KALIAPANI
|
AS-15-001-002-001/3306
(JANJIMUKH)
|
0415001002NRG23280920220171316
|
30/09/2022
|
NIRUPA TAYE
|
0415001002WL020136
|
NIRUPA TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770794
|
|
MS NIRUPA TAYE
|
()
|
|
106
|
KALIAPANI
|
AS-15-001-002-001/334
(JANJIMUKH)
|
0415001002NRG23280920220171188
|
30/09/2022
|
MEM MILI
|
0415001002WL020120
|
MEM MILI
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770915
|
|
MRS MEM MILI
|
()
|
|
107
|
KALIAPANI
|
AS-15-001-002-001/334
(JANJIMUKH)
|
0415001002NRG23280920220171187
|
30/09/2022
|
Sri kukheswar Taye
|
0415001002WL020120
|
Sri kukheswar Taye
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770768
|
|
SHRI KUKESWOR MILI
|
()
|
|
108
|
KALIAPANI
|
AS-15-001-002-001/341
(JANJIMUKH)
|
0415001002NRG23300920220175037
|
30/09/2022
|
DULAL MILI
|
0415001002WL020712
|
DULAL MILI
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770875
|
|
MR DULAL MILI
|
()
|
|
109
|
KALIAPANI
|
AS-15-001-002-001/605
(JANJIMUKH)
|
0415001002NRG23290920220173498
|
30/09/2022
|
CHUKAL TAYE
|
0415001002WL020468
|
CHUKAL TAYE
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770894
|
|
MRS CHUKAL TAYE
|
()
|
|
110
|
KALIAPANI
|
AS-15-001-002-001/612
(JANJIMUKH)
|
0415001002NRG23290920220173247
|
30/09/2022
|
GHANAKANTA MILI
|
0415001002WL020421
|
GHANAKANTA MILI
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770773
|
|
MR GHANAKANTA MILI
|
()
|
|
111
|
KALIAPANI
|
AS-15-001-002-001/612
(JANJIMUKH)
|
0415001002NRG23290920220173248
|
30/09/2022
|
GHANAKANTA MILI
|
0415001002WL020421
|
GHANAKANTA MILI
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770774
|
|
MR GHANAKANTA MILI
|
()
|
|
112
|
KALIAPANI
|
AS-15-001-002-001/975
(JANJIMUKH)
|
0415001002NRG23280920220171169
|
30/09/2022
|
LAKSHI MILI
|
0415001002WL020114
|
LAKSHI MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770909
|
|
MR LAKSHIBARI MILI
|
()
|
|
113
|
KALIAPANI
|
AS-15-001-002-003/690
(JANJIMUKH)
|
0415001002NRG23280920220171149
|
30/09/2022
|
KRISHNA KANTA PEGU
|
0415001002WL020109
|
KRISHNA KANTA PEGU
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770867
|
|
MR KRISHNAKANTA PEGU
|
()
|
|
114
|
KALIAPANI
|
AS-15-001-002-005/245
(JANJIMUKH)
|
0415001002NRG23290920220173455
|
30/09/2022
|
PROFULLA BHARALI
|
0415001002WL020452
|
PROFULLA BHARALI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770870
|
|
MR PROFULLA BHARALI
|
()
|
|
115
|
KALIAPANI
|
AS-15-001-002-005/245
(JANJIMUKH)
|
0415001002NRG23290920220173454
|
30/09/2022
|
RITA BHARALI
|
0415001002WL020452
|
RITA BHARALI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770884
|
|
MRS RITA BHARALI
|
()
|
|
116
|
KALIAPANI
|
AS-15-001-002-005/465
(JANJIMUKH)
|
0415001002NRG23290920220172791
|
30/09/2022
|
NITAMONI DAS
|
0415001002WL020343
|
NITAMONI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770876
|
|
MRS NITAMONI DAS
|
()
|
|
117
|
KALIAPANI
|
AS-15-001-002-005/61
(JANJIMUKH)
|
0415001002NRG23290920220173451
|
30/09/2022
|
ANONDA KALITA
|
0415001002WL020451
|
ANONDA KALITA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770885
|
|
MR ANONDA KALITA
|
()
|
|
118
|
KALIAPANI
|
AS-15-001-002-006/3413
(JANJIMUKH)
|
0415001002NRG23280920220171393
|
30/09/2022
|
PRIYALATA DOLEY
|
0415001002WL020158
|
PRIYALATA DOLEY
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770790
|
|
MRS PRIYALATA DOLEY
|
()
|
|
119
|
KALIAPANI
|
AS-15-001-002-006/870
(JANJIMUKH)
|
0415001002NRG23280920220171379
|
30/09/2022
|
TUNIRAM KAMAN
|
0415001002WL020152
|
TUNIRAM KAMAN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770780
|
|
MR TUNIRAM KAMAN
|
()
|
|
120
|
KALIAPANI
|
AS-15-001-002-007/2228
(JANJIMUKH)
|
0415001002NRG23280920220171308
|
30/09/2022
|
MOHONI KALITA
|
0415001002WL020135
|
MOHONI KALITA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770793
|
|
MRS MOHONI KALITA
|
()
|
|
121
|
KALIAPANI
|
AS-15-001-002-007/3433
(JANJIMUKH)
|
0415001002NRG23290920220173460
|
30/09/2022
|
BIPUL BORA
|
0415001002WL020455
|
BIPUL BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770783
|
|
MR BIPUL BORA
|
()
|
|
122
|
KALIAPANI
|
AS-15-001-002-008/3284
(JANJIMUKH)
|
0415001002NRG23280920220171456
|
30/09/2022
|
KETEKI PEGU
|
0415001002WL020168
|
KETEKI PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770889
|
|
MRS KETEKI PEGU
|
()
|
|
123
|
KALIAPANI
|
AS-15-001-002-008/773
(JANJIMUKH)
|
0415001002NRG23280920220171452
|
30/09/2022
|
NOREN DUTTA
|
0415001002WL020166
|
NOREN DUTTA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770784
|
|
MR NOREN DUTTA
|
()
|
|
124
|
KALIAPANI
|
AS-15-001-002-010/914
(JANJIMUKH)
|
0415001002NRG23300920220174986
|
30/09/2022
|
RAJEN BORAH
|
0415001002WL020701
|
RAJEN BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5340770871
|
No Such Account
|
|
|
|
125
|
KALIAPANI
|
AS-15-001-002-011/1221
(JANJIMUKH)
|
0415001002NRG23280920220171450
|
30/09/2022
|
NIRU PEGU
|
0415001002WL020165
|
NIRU PEGU
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770789
|
|
MRS NIRU PEGU
|
()
|
|
126
|
KALIAPANI
|
AS-15-001-002-012/794
(JANJIMUKH)
|
0415001002NRG23280920220171458
|
30/09/2022
|
PROFULLA NEOG
|
0415001002WL020169
|
PROFULLA NEOG
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770758
|
|
MR PROFULLA NEOG
|
()
|
|
127
|
KALIAPANI
|
AS-15-001-004-001/1016
(BAMUN PUKHURI)
|
0415001000NRG23300920220175450
|
30/09/2022
|
DEVAJIT BHUYAN
|
0415001WL020782
|
DEVAJIT BHUYAN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770902
|
|
MR DEVAJIT BHUYAN
|
()
|
|
128
|
KALIAPANI
|
AS-15-001-004-002/1061
(BAMUN PUKHURI)
|
0415001000NRG23300920220175457
|
30/09/2022
|
MR BHAIROB SAIKIA
|
0415001WL020783
|
MR BHAIROB SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770906
|
|
MISS BHAIROB SAIKIA
|
()
|
|
129
|
KALIAPANI
|
AS-15-001-004-002/1061
(BAMUN PUKHURI)
|
0415001000NRG23300920220175458
|
30/09/2022
|
Mrs SONAMAI SAIKIA
|
0415001WL020783
|
Mrs SONAMAI SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770881
|
|
MRS SONAMAI SAIKIA
|
()
|
|
130
|
KALIAPANI
|
AS-15-001-004-002/2394
(BAMUN PUKHURI)
|
0415001000NRG23300920220175453
|
30/09/2022
|
Mrs. AMI BHARALI
|
0415001WL020782
|
Mrs. AMI BHARALI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770882
|
|
MRS AMI BHARALI
|
()
|
|
131
|
KALIAPANI
|
AS-15-001-007-010/1042
(GAKHIRKHOWA)
|
0415001007NRG23300920220175237
|
30/09/2022
|
Mrs. SWARNA BORAH
|
0415001007WL020755
|
Mrs. SWARNA BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770873
|
|
MRS SWARNA BORAH
|
()
|
|
132
|
KALIAPANI
|
AS-15-001-008-003/1174
(PACHIM TEOK)
|
0415001008NRG23300920220175512
|
30/09/2022
|
JATIN DOLAKASHARIA
|
0415001008WL020792
|
JATIN DOLAKASHARIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340770764
|
|
MR JATIN DOLAKASHARIA
|
()
|
|
133
|
KALIAPANI
|
AS-15-001-009-001/15
(5 NO PUB TEOK)
|
0415001000NRG23300920220174832
|
30/09/2022
|
Mrs.MANJU SAIKIA
|
0415001WL020673
|
Mrs.MANJU SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770890
|
|
MRS MANJU SAIKIA
|
()
|
|
134
|
KALIAPANI
|
AS-15-001-009-001/176
(5 NO PUB TEOK)
|
0415001000NRG23300920220174847
|
30/09/2022
|
PAPUL BEZBORAH
|
0415001WL020676
|
PAPUL BEZBORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770791
|
|
MR PAPUL BEZBORAH
|
()
|
|
135
|
KALIAPANI
|
AS-15-001-009-001/176
(5 NO PUB TEOK)
|
0415001000NRG23300920220174846
|
30/09/2022
|
Runu Bejbora
|
0415001WL020676
|
Runu Bejbora
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770879
|
|
MRS RUNU BEJBORA
|
()
|
|
136
|
KALIAPANI
|
AS-15-001-009-001/187
(5 NO PUB TEOK)
|
0415001000NRG23300920220174920
|
30/09/2022
|
Shri PHULESWAR OJAH
|
0415001WL020688
|
Shri PHULESWAR OJAH
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770761
|
|
SHRI PHULESWAR OJAH
|
()
|
|
137
|
KALIAPANI
|
AS-15-001-009-001/36
(5 NO PUB TEOK)
|
0415001000NRG23300920220174987
|
30/09/2022
|
AKON DUTTA
|
0415001WL020702
|
AKON DUTTA
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770792
|
|
MR AKAN DUTTA
|
()
|
|
138
|
KALIAPANI
|
AS-15-001-009-001/36
(5 NO PUB TEOK)
|
0415001000NRG23300920220174988
|
30/09/2022
|
SARUMAI DUTTA
|
0415001WL020702
|
SARUMAI DUTTA
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770905
|
|
MRS SARUMAI DUTTA
|
()
|
|
139
|
KALIAPANI
|
AS-15-001-009-001/37
(5 NO PUB TEOK)
|
0415001000NRG23300920220174921
|
30/09/2022
|
RUPA SAIKIA
|
0415001WL020688
|
RUPA SAIKIA
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770757
|
|
MISS RUPA SAIKIA
|
()
|
|
140
|
KALIAPANI
|
AS-15-001-009-001/627
(5 NO PUB TEOK)
|
0415001000NRG23300920220174848
|
30/09/2022
|
NALINI BORAH
|
0415001WL020676
|
NALINI BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770752
|
|
MR NALINI BORAH
|
()
|
|
141
|
KALIAPANI
|
AS-15-001-009-001/804
(5 NO PUB TEOK)
|
0415001000NRG23300920220174922
|
30/09/2022
|
TORADOI BORAH
|
0415001WL020688
|
TORADOI BORAH
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770751
|
|
MS TORADOI BORAH
|
()
|
|
142
|
KALIAPANI
|
AS-15-001-009-001/85
(5 NO PUB TEOK)
|
0415001000NRG23300920220174991
|
30/09/2022
|
Mrs USHA BEJBORA
|
0415001WL020702
|
Mrs USHA BEJBORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770900
|
|
MRS USHA BEJBORA
|
()
|
|
143
|
KALIAPANI
|
AS-15-001-009-002/3055
(5 NO PUB TEOK)
|
0415001000NRG23300920220174728
|
30/09/2022
|
MAKON BEGUM
|
0415001WL020664
|
MAKON BEGUM
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770911
|
|
MRS MAKON BEGUM
|
()
|
|
144
|
KALIAPANI
|
AS-15-001-009-002/783
(5 NO PUB TEOK)
|
0415001000NRG23300920220174730
|
30/09/2022
|
MANIK KHAN
|
0415001WL020664
|
MANIK KHAN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770874
|
|
MR MANIK KHAN
|
()
|
|
145
|
KALIAPANI
|
AS-15-001-009-003/103
(5 NO PUB TEOK)
|
0415001000NRG23300920220175119
|
30/09/2022
|
Jyoti Dutta Kakoti
|
0415001WL020740
|
Jyoti Dutta Kakoti
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340770766
|
|
MRS JYOTI DUTTA KAKOTI
|
()
|
|
146
|
KALIAPANI
|
AS-15-001-009-003/1030
(5 NO PUB TEOK)
|
0415001000NRG23300920220175120
|
30/09/2022
|
Photic Chandra Boruah
|
0415001WL020740
|
Photic Chandra Boruah
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340770762
|
|
PHOTIC CHANDRA BORUAH
|
()
|
|
147
|
KALIAPANI
|
AS-15-001-009-003/11
(5 NO PUB TEOK)
|
0415001000NRG23300920220175122
|
30/09/2022
|
CENIMAI DUTTA
|
0415001WL020740
|
CENIMAI DUTTA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340770753
|
|
JITU DUTTA
|
()
|
|
148
|
KALIAPANI
|
AS-15-001-009-003/113
(5 NO PUB TEOK)
|
0415001000NRG23300920220175125
|
30/09/2022
|
Majani Tai
|
0415001WL020740
|
Majani Tai
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340770912
|
|
MRS MAJANI TAI
|
()
|
|
149
|
KALIAPANI
|
AS-15-001-009-003/113
(5 NO PUB TEOK)
|
0415001000NRG23300920220175124
|
30/09/2022
|
Mr. BIJIT TAI
|
0415001WL020740
|
Mr. BIJIT TAI
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340770913
|
|
MR BIJIT TAI
|
()
|
|
150
|
KALIAPANI
|
AS-15-001-009-003/116
(5 NO PUB TEOK)
|
0415001000NRG23300920220175127
|
30/09/2022
|
HIMANSHU REGON
|
0415001WL020740
|
HIMANSHU REGON
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340770787
|
|
SHRI HIMANSHU REGON
|
()
|
|
151
|
KALIAPANI
|
AS-15-001-009-003/19
(5 NO PUB TEOK)
|
0415001000NRG23300920220175128
|
30/09/2022
|
Madhab Boruah
|
0415001WL020740
|
Madhab Boruah
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340770767
|
|
SHRI MADHAB BORUAH
|
()
|
|
152
|
KALIAPANI
|
AS-15-001-009-003/19
(5 NO PUB TEOK)
|
0415001000NRG23300920220175129
|
30/09/2022
|
Mina Baruah
|
0415001WL020740
|
Mina Baruah
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340770872
|
|
MRS MINA BARUAH
|
()
|
|
153
|
KALIAPANI
|
AS-15-001-009-003/2105
(5 NO PUB TEOK)
|
0415001000NRG23300920220175063
|
30/09/2022
|
Nipa Guwala
|
0415001WL020724
|
Nipa Guwala
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340770878
|
|
MRS NIPA GUWALA
|
()
|
|
154
|
KALIAPANI
|
AS-15-001-009-003/4196
(5 NO PUB TEOK)
|
0415001000NRG23300920220175064
|
30/09/2022
|
Ashim Jyoti Baruah
|
0415001WL020724
|
Ashim Jyoti Baruah
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340770754
|
|
SHRI ASIM JYOTI BARUAH
|
()
|
|
155
|
KALIAPANI
|
AS-15-001-009-003/4200
(5 NO PUB TEOK)
|
0415001000NRG23300920220175066
|
30/09/2022
|
Rajakumari Mili
|
0415001WL020724
|
Rajakumari Mili
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340770896
|
|
MRS RAJAKUMARI YEIN MILI
|
()
|
|
156
|
KALIAPANI
|
AS-15-001-009-003/4206
(5 NO PUB TEOK)
|
0415001000NRG23300920220175067
|
30/09/2022
|
Bikash Taye
|
0415001WL020724
|
Bikash Taye
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340770769
|
|
MR BIKASH TAYE
|
()
|
|
157
|
KALIAPANI
|
AS-15-001-009-003/4303
(5 NO PUB TEOK)
|
0415001000NRG23300920220175071
|
30/09/2022
|
Chumi Dutta
|
0415001WL020724
|
Chumi Dutta
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340770892
|
|
MISS CHUMI DUTTA
|
()
|
|
158
|
KALIAPANI
|
AS-15-001-009-003/63
(5 NO PUB TEOK)
|
0415001000NRG23300920220175133
|
30/09/2022
|
Jaymati Baruah
|
0415001WL020740
|
Jaymati Baruah
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340770891
|
|
MISS JAYMATI BARUAH
|
()
|
|
159
|
KALIAPANI
|
AS-15-001-009-006/1223
(5 NO PUB TEOK)
|
0415001000NRG23300920220174785
|
30/09/2022
|
Mr Gupal Kalita
|
0415001WL020667
|
Mr Gupal Kalita
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770788
|
|
MR GUPAL KALITA
|
()
|
|
160
|
KALIAPANI
|
AS-15-001-009-006/1231
(5 NO PUB TEOK)
|
0415001000NRG23300920220174923
|
30/09/2022
|
Manik Kalita
|
0415001WL020688
|
Manik Kalita
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770765
|
|
MR MANIK KALITA
|
()
|
|
161
|
KALIAPANI
|
AS-15-001-009-006/132
(5 NO PUB TEOK)
|
0415001000NRG23300920220174926
|
30/09/2022
|
Mr RUPESWAR HAZARIKA
|
0415001WL020688
|
Mr RUPESWAR HAZARIKA
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770868
|
|
MR RUPESWAR HAZARIKA
|
()
|
|
162
|
KALIAPANI
|
AS-15-001-009-006/132
(5 NO PUB TEOK)
|
0415001000NRG23300920220174925
|
30/09/2022
|
Prakash Hazarika
|
0415001WL020688
|
Prakash Hazarika
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770782
|
|
MR PRAKASH HAZARIKA
|
()
|
|
163
|
KALIAPANI
|
AS-15-001-009-006/146
(5 NO PUB TEOK)
|
0415001000NRG23300920220174787
|
30/09/2022
|
Debeswar Bhuyan
|
0415001WL020667
|
Debeswar Bhuyan
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770877
|
|
MR DEBESWAR BHUYAN
|
()
|
|
164
|
KALIAPANI
|
AS-15-001-009-006/210
(5 NO PUB TEOK)
|
0415001000NRG23300920220174927
|
30/09/2022
|
DIN KALITA
|
0415001WL020688
|
DIN KALITA
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770781
|
|
MR DIN KALITA
|
()
|
|
165
|
KALIAPANI
|
AS-15-001-009-006/210
(5 NO PUB TEOK)
|
0415001000NRG23300920220174928
|
30/09/2022
|
Rekha Kalita
|
0415001WL020688
|
Rekha Kalita
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770893
|
|
MRS REKHA KALITA
|
()
|
|
166
|
KALIAPANI
|
AS-15-001-009-006/4093
(5 NO PUB TEOK)
|
0415001000NRG23300920220174855
|
30/09/2022
|
NALIYA BORA
|
0415001WL020676
|
NALIYA BORA
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770786
|
|
MR NALIYA BORA
|
()
|
|
167
|
KALIAPANI
|
AS-15-001-009-006/4093
(5 NO PUB TEOK)
|
0415001000NRG23300920220174854
|
30/09/2022
|
REBOJIT BORAH
|
0415001WL020676
|
REBOJIT BORAH
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770785
|
|
MR REBOJIT BORAH
|
()
|
|
168
|
KALIAPANI
|
AS-15-001-009-006/4093
(5 NO PUB TEOK)
|
0415001000NRG23300920220174853
|
30/09/2022
|
Rina Borah
|
0415001WL020676
|
Rina Borah
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770897
|
|
MRS RINA BORA
|
()
|
|
169
|
KALIAPANI
|
AS-15-001-009-006/4104
(5 NO PUB TEOK)
|
0415001000NRG23300920220175010
|
30/09/2022
|
Bina Saikia
|
0415001WL020704
|
Bina Saikia
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770888
|
|
MRS BINA SAIKIA
|
()
|
|
170
|
KALIAPANI
|
AS-15-001-009-006/4104
(5 NO PUB TEOK)
|
0415001000NRG23300920220175011
|
30/09/2022
|
BIPIN SAIKIA
|
0415001WL020704
|
BIPIN SAIKIA
|
00415
|
SBIN0001718
|
2061
|
2061
|
Rejected
|
08/10/2022
|
|
5340770901
|
No Such Account
|
|
|
|
171
|
KALIAPANI
|
AS-15-001-009-006/4127
(5 NO PUB TEOK)
|
0415001000NRG23300920220175012
|
30/09/2022
|
Animai Saikia
|
0415001WL020704
|
Animai Saikia
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770760
|
|
MISS ANIMAI SAIKIA
|
()
|
|
172
|
KALIAPANI
|
AS-15-001-009-006/413
(5 NO PUB TEOK)
|
0415001000NRG23300920220174835
|
30/09/2022
|
Mamu Das
|
0415001WL020673
|
Mamu Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770880
|
|
MRS MAMU DAS
|
()
|
|
173
|
KALIAPANI
|
AS-15-001-009-006/426
(5 NO PUB TEOK)
|
0415001000NRG23300920220175013
|
30/09/2022
|
Mr.KHANIKAR DAS
|
0415001WL020704
|
Mr.KHANIKAR DAS
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770759
|
|
MR KHANIKAR DAS
|
()
|
|
174
|
KALIAPANI
|
AS-15-001-009-006/4336
(5 NO PUB TEOK)
|
0415001000NRG23300920220174736
|
30/09/2022
|
MADHU ROBIDAS
|
0415001WL020664
|
MADHU ROBIDAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770903
|
|
MR MADHU ROBIDAS
|
()
|
|
175
|
KALIAPANI
|
AS-15-001-009-006/4339
(5 NO PUB TEOK)
|
0415001000NRG23300920220174836
|
30/09/2022
|
Bhupen Hazorika
|
0415001WL020673
|
Bhupen Hazorika
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770778
|
|
MR BHUPEN HAZARIKA
|
()
|
|
176
|
KALIAPANI
|
AS-15-001-009-006/4339
(5 NO PUB TEOK)
|
0415001000NRG23300920220174837
|
30/09/2022
|
Mrs NANI HAZARIKA
|
0415001WL020673
|
Mrs NANI HAZARIKA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770899
|
|
MRS NANI HAZARIKA
|
()
|
|
177
|
KALIAPANI
|
AS-15-001-009-006/4342
(5 NO PUB TEOK)
|
0415001000NRG23300920220175015
|
30/09/2022
|
PUTU BHUYAN
|
0415001WL020704
|
PUTU BHUYAN
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770904
|
|
MRS PUTU BHUYAN
|
()
|
|
178
|
KALIAPANI
|
AS-15-001-009-006/4346
(5 NO PUB TEOK)
|
0415001000NRG23300920220174790
|
30/09/2022
|
Mr GHANA BORAH
|
0415001WL020667
|
Mr GHANA BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770771
|
|
MR GHANA BORAH
|
()
|
|
179
|
KALIAPANI
|
AS-15-001-009-006/4346
(5 NO PUB TEOK)
|
0415001000NRG23300920220174791
|
30/09/2022
|
Mrs TULADA BORAH
|
0415001WL020667
|
Mrs TULADA BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770898
|
|
MRS TULADA BORAH
|
()
|
|
180
|
KALIAPANI
|
AS-15-001-009-006/595
(5 NO PUB TEOK)
|
0415001000NRG23300920220174838
|
30/09/2022
|
Mr.UPEN SHARMA
|
0415001WL020673
|
Mr.UPEN SHARMA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770779
|
|
MR UPEN SHARMA
|
()
|
|
181
|
KALIAPANI
|
AS-15-001-009-006/595
(5 NO PUB TEOK)
|
0415001000NRG23300920220174839
|
30/09/2022
|
Mrs .PUSHPA DEVI
|
0415001WL020673
|
Mrs .PUSHPA DEVI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770777
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167857
|
167857
|
|
|
|
|
|
|
|
|
182
|
KALIAPANI
|
AS-15-001-002-007/1898
(JANJIMUKH)
|
0415001002NRG23300920220174182
|
30/09/2022
|
RAJIB KUTUM
|
0415001002WL020583
|
RAJIB KUTUM
|
00415
|
SBIN0007575
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340770795
|
|
MR RAJIB KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
183
|
KALIAPANI
|
AS-15-001-002-006/912
(JANJIMUKH)
|
0415001002NRG23280920220171444
|
30/09/2022
|
MANOJ PEGU
|
0415001002WL020163
|
MANOJ PEGU
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770809
|
|
MR MANOJ PEGU
|
()
|
|
184
|
KALIAPANI
|
AS-15-001-004-001/2696
(BAMUN PUKHURI)
|
0415001000NRG23300920220175451
|
30/09/2022
|
Mr BITUPAN HAZARIKA
|
0415001WL020782
|
Mr BITUPAN HAZARIKA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770800
|
|
MR BITUPAN HAZARIKA
|
()
|
|
185
|
KALIAPANI
|
AS-15-001-004-001/614
(BAMUN PUKHURI)
|
0415001000NRG23300920220175452
|
30/09/2022
|
Mrs ANJALIHAZARIKA HAZARIKA
|
0415001WL020782
|
Mrs ANJALIHAZARIKA HAZARIKA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770808
|
|
MRS ANJALI HAZARIKA
|
()
|
|
186
|
KALIAPANI
|
AS-15-001-004-002/221
(BAMUN PUKHURI)
|
0415001000NRG23300920220175459
|
30/09/2022
|
MRS. RANJU BORAH
|
0415001WL020783
|
MRS. RANJU BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770801
|
|
MRS RANJU BORAH
|
()
|
|
187
|
KALIAPANI
|
AS-15-001-004-003/1826
(BAMUN PUKHURI)
|
0415001000NRG23300920220175467
|
30/09/2022
|
PURNIMA GOGOI
|
0415001WL020784
|
PURNIMA GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340770796
|
|
MRS PURNIMA GOGOI
|
()
|
|
188
|
KALIAPANI
|
AS-15-001-004-004/2984
(BAMUN PUKHURI)
|
0415001000NRG23300920220175454
|
30/09/2022
|
Shri PULEN DUTTA
|
0415001WL020782
|
Shri PULEN DUTTA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770803
|
|
SHRI PULAN DUTTA
|
()
|
|
189
|
KALIAPANI
|
AS-15-001-004-004/727
(BAMUN PUKHURI)
|
0415001000NRG23300920220175460
|
30/09/2022
|
MR. SURAJIT KALITA
|
0415001WL020783
|
MR. SURAJIT KALITA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770797
|
|
MR SURAJIT KALITA
|
()
|
|
190
|
KALIAPANI
|
AS-15-001-004-004/727
(BAMUN PUKHURI)
|
0415001000NRG23300920220175461
|
30/09/2022
|
Mrs Lakhimai Gogoi Kalita
|
0415001WL020783
|
Mrs Lakhimai Gogoi Kalita
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770802
|
|
MRS LAKHIMAI GOGOI KALITA
|
()
|
|
191
|
KALIAPANI
|
AS-15-001-004-006/108
(BAMUN PUKHURI)
|
0415001000NRG23300920220175462
|
30/09/2022
|
TILOK DUTTA
|
0415001WL020783
|
TILOK DUTTA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340770804
|
|
MS BULI SAIKIADUTTA
|
()
|
|
192
|
KALIAPANI
|
AS-15-001-004-006/1554
(BAMUN PUKHURI)
|
0415001000NRG23300920220175463
|
30/09/2022
|
Mr Ramen Bora
|
0415001WL020783
|
Mr Ramen Bora
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340770814
|
|
MR RAMEN BORA
|
()
|
|
193
|
KALIAPANI
|
AS-15-001-004-006/1554
(BAMUN PUKHURI)
|
0415001000NRG23300920220175464
|
30/09/2022
|
MRS. BIJU BORAH
|
0415001WL020783
|
MRS. BIJU BORAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340770798
|
|
MRS BIJU BORAH
|
()
|
|
194
|
KALIAPANI
|
AS-15-001-004-006/1911
(BAMUN PUKHURI)
|
0415001000NRG23300920220175469
|
30/09/2022
|
Mr. Homen Buragohain
|
0415001WL020784
|
Mr. Homen Buragohain
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340770813
|
|
MR HOMEN BURAGOHAIN
|
()
|
|
195
|
KALIAPANI
|
AS-15-001-004-006/1911
(BAMUN PUKHURI)
|
0415001000NRG23300920220175468
|
30/09/2022
|
MRS. RANJUMONI BURAGOHAIN
|
0415001WL020784
|
MRS. RANJUMONI BURAGOHAIN
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340770799
|
|
MRS RANJUMONI BURAGOHAIN
|
()
|
|
196
|
KALIAPANI
|
AS-15-001-004-006/2427
(BAMUN PUKHURI)
|
0415001000NRG23300920220175470
|
30/09/2022
|
PRODIP BURAGOHAIN
|
0415001WL020784
|
PRODIP BURAGOHAIN
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340770805
|
|
MR PRODIP BURAGOHAIN
|
()
|
|
197
|
KALIAPANI
|
AS-15-001-004-006/2941
(BAMUN PUKHURI)
|
0415001000NRG23300920220175471
|
30/09/2022
|
Mr Bharat Lohar
|
0415001WL020784
|
Mr Bharat Lohar
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340770815
|
|
MR BHARAT LOHAR
|
()
|
|
198
|
KALIAPANI
|
AS-15-001-004-006/2974
(BAMUN PUKHURI)
|
0415001000NRG23300920220175465
|
30/09/2022
|
Dipali Mura
|
0415001WL020783
|
Dipali Mura
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340770812
|
|
MRS DIPALI MURA
|
()
|
|
199
|
KALIAPANI
|
AS-15-001-005-006/4
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175192
|
30/09/2022
|
Khogen Arandhora
|
0415001005WL020750
|
Khogen Arandhora
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770806
|
|
MR KHAGEN ARANDHARA
|
()
|
|
200
|
KALIAPANI
|
AS-15-001-005-006/8040
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175061
|
30/09/2022
|
Mr. NAGEN MEDHI
|
0415001005WL020723
|
Mr. NAGEN MEDHI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770810
|
|
MR NAGEN MEDHI
|
()
|
|
201
|
KALIAPANI
|
AS-15-001-009-002/783
(5 NO PUB TEOK)
|
0415001000NRG23300920220174729
|
30/09/2022
|
ARIFA BEGUM
|
0415001WL020664
|
ARIFA BEGUM
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770807
|
|
MRS ARIFA BEGUM
|
()
|
|
202
|
KALIAPANI
|
AS-15-001-009-003/4207
(5 NO PUB TEOK)
|
0415001000NRG23300920220175068
|
30/09/2022
|
NIKHIL REGON
|
0415001WL020724
|
NIKHIL REGON
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340770811
|
|
MR NIKHIL REGON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
203
|
KALIAPANI
|
AS-15-001-002-001/356
(JANJIMUKH)
|
0415001002NRG23280920220171134
|
30/09/2022
|
SUMBOR TAYE
|
0415001002WL020105
|
SUMBOR TAYE
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770705
|
|
SUMBOR TAYE
|
()
|
|
204
|
KALIAPANI
|
AS-15-001-005-002/1433
(2NO BHAGAMUKH)
|
0415001005NRG23300920220175188
|
30/09/2022
|
MRS. MIRA BORAH
|
0415001005WL020750
|
MRS. MIRA BORAH
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340770707
|
|
MRS. MIRA BORAH
|
()
|
|
205
|
KALIAPANI
|
AS-15-001-009-002/4243
(5 NO PUB TEOK)
|
0415001000NRG23300920220174849
|
30/09/2022
|
Mrs RIMA BHUYAN
|
0415001WL020676
|
Mrs RIMA BHUYAN
|
00662
|
BDBL0001504
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340770704
|
|
Mrs RIMA BHUYAN
|
()
|
|
206
|
KALIAPANI
|
AS-15-001-009-002/4325
(5 NO PUB TEOK)
|
0415001000NRG23300920220174781
|
30/09/2022
|
AABUL ALI
|
0415001WL020667
|
AABUL ALI
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770706
|
|
AABUL ALI
|
()
|
|
207
|
KALIAPANI
|
AS-15-001-009-003/4197
(5 NO PUB TEOK)
|
0415001000NRG23300920220175065
|
30/09/2022
|
Ranjan Boruah
|
0415001WL020724
|
Ranjan Boruah
|
00662
|
BDBL0001504
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340770702
|
|
Ranjan Boruah
|
()
|
|
208
|
KALIAPANI
|
AS-15-001-009-003/4212
(5 NO PUB TEOK)
|
0415001000NRG23300920220175070
|
30/09/2022
|
Karuna Baruah
|
0415001WL020724
|
Karuna Baruah
|
00662
|
BDBL0001504
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340770703
|
|
Karuna Baruah
|
()
|
|
209
|
KALIAPANI
|
AS-15-001-009-003/4212
(5 NO PUB TEOK)
|
0415001000NRG23300920220175069
|
30/09/2022
|
Pranjal Boruah
|
0415001WL020724
|
Pranjal Boruah
|
00662
|
BDBL0001504
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340770708
|
|
Pranjal Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
210
|
KALIAPANI
|
AS-15-001-002-006/1342
(JANJIMUKH)
|
0415001002NRG23280920220171377
|
30/09/2022
|
AKHOY BARMAN
|
0415001002WL020150
|
AKHOY BARMAN
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770709
|
|
AKHOY BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
211
|
KALIAPANI
|
AS-15-001-002-001/135
(JANJIMUKH)
|
0415001002NRG23280920220171471
|
30/09/2022
|
JULI TAYE
|
0415001002WL020173
|
JULI TAYE
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770713
|
|
JULI TAYE
|
()
|
|
212
|
KALIAPANI
|
AS-15-001-002-001/261
(JANJIMUKH)
|
0415001002NRG23290920220172790
|
30/09/2022
|
KAMALA TAYE
|
0415001002WL020342
|
KAMALA TAYE
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770711
|
|
KAMALA TAYE
|
()
|
|
213
|
KALIAPANI
|
AS-15-001-002-001/3009
(JANJIMUKH)
|
0415001002NRG23280920220171469
|
30/09/2022
|
CHANDAN TAYE
|
0415001002WL020172
|
CHANDAN TAYE
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770712
|
|
CHANDAN TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
214
|
KALIAPANI
|
AS-15-001-009-006/1202
(5 NO PUB TEOK)
|
0415001000NRG23300920220174783
|
30/09/2022
|
Jintumoni Bhuyan
|
0415001WL020667
|
Jintumoni Bhuyan
|
00694
|
NESF0000007
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340770721
|
|
Jintumoni Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377850
|
377850
|
|
|
|
|
|
|
|