|
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
|
KALAIGAON
|
AS-08-024-011-004/151
(TENGABARI)
|
0408024011NRG23160920220286703
|
17/09/2022
|
Nabami Deka
|
0408024011WL023849
|
Nabami Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974576
|
|
Nabami Deka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-011-004/343
(TENGABARI)
|
0408024011NRG23160920220286705
|
17/09/2022
|
BINITA DEKA
|
0408024011WL023849
|
BINITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974567
|
|
BINITA DEKA
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-011-004/343
(TENGABARI)
|
0408024011NRG23160920220286704
|
17/09/2022
|
Durga Deka
|
0408024011WL023849
|
Durga Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974579
|
|
Durga Deka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-011-004/344
(TENGABARI)
|
0408024011NRG23160920220286706
|
17/09/2022
|
Bhanita Deka
|
0408024011WL023849
|
Bhanita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974570
|
|
Bhanita Deka
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-011-004/357
(TENGABARI)
|
0408024011NRG23160920220286711
|
17/09/2022
|
BIRAJ DEKA
|
0408024011WL023849
|
BIRAJ DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974593
|
|
BIRAJ DEKA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-011-004/357
(TENGABARI)
|
0408024011NRG23160920220286710
|
17/09/2022
|
CHITRA DEKA
|
0408024011WL023849
|
CHITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974594
|
|
CHITRA DEKA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-011-004/371
(TENGABARI)
|
0408024011NRG23160920220286716
|
17/09/2022
|
Ajit Saharia
|
0408024011WL023849
|
Ajit Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974568
|
|
Ajit Saharia
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-011-004/371
(TENGABARI)
|
0408024011NRG23160920220286717
|
17/09/2022
|
Ranjumani Saharia
|
0408024011WL023849
|
Ranjumani Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974569
|
|
Ranjumani Saharia
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-004/373
(TENGABARI)
|
0408024011NRG23160920220286720
|
17/09/2022
|
NARMADA SAHARIA
|
0408024011WL023849
|
NARMADA SAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974591
|
|
NARMADA SAHARIA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-011-004/374
(TENGABARI)
|
0408024011NRG23160920220286721
|
17/09/2022
|
JASODA SAHARIA
|
0408024011WL023849
|
JASODA SAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974592
|
|
JASODA SAHARIA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-011-004/378
(TENGABARI)
|
0408024011NRG23160920220286722
|
17/09/2022
|
Pakhila Doloi
|
0408024011WL023849
|
Pakhila Doloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974571
|
|
Pakhila Doloi
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-011-004/380
(TENGABARI)
|
0408024011NRG23160920220286724
|
17/09/2022
|
KESHAB DEKA
|
0408024011WL023849
|
KESHAB DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974578
|
|
KESHAB DEKA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-011-004/380
(TENGABARI)
|
0408024011NRG23160920220286725
|
17/09/2022
|
PRANITA DEKA
|
0408024011WL023849
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974575
|
|
PRANITA DEKA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-011-004/383-A
(TENGABARI)
|
0408024011NRG23160920220286726
|
17/09/2022
|
Bedanta Sahariah
|
0408024011WL023849
|
Bedanta Sahariah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974595
|
|
Bedanta Sahariah
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-011-004/522
(TENGABARI)
|
0408024011NRG23160920220286731
|
17/09/2022
|
Gitanjali Saharia
|
0408024011WL023849
|
Gitanjali Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974573
|
|
Gitanjali Saharia
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-011-004/822
(TENGABARI)
|
0408024011NRG23160920220286732
|
17/09/2022
|
Nitra Deka
|
0408024011WL023849
|
Nitra Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974577
|
|
Nitra Deka
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-011-004/875
(TENGABARI)
|
0408024011NRG23160920220286733
|
17/09/2022
|
JANIRAM SAHARIA
|
0408024011WL023849
|
JANIRAM SAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974574
|
|
JANIRAM SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-011-004/346
(TENGABARI)
|
0408024011NRG23160920220286707
|
17/09/2022
|
JITUMANI TAMULI
|
0408024011WL023849
|
JITUMANI TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974581
|
|
JITUMANI TAMULI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-011-004/352
(TENGABARI)
|
0408024011NRG23160920220286708
|
17/09/2022
|
NARENDRA SAHARIA
|
0408024011WL023849
|
NARENDRA SAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974584
|
|
NARENDRA SAHARIA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-011-004/352
(TENGABARI)
|
0408024011NRG23160920220286709
|
17/09/2022
|
PRABHA SAHARIA
|
0408024011WL023849
|
PRABHA SAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974585
|
|
PRABHA SAHARIA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-011-004/366
(TENGABARI)
|
0408024011NRG23160920220286713
|
17/09/2022
|
AKSHAY SAHARIA
|
0408024011WL023849
|
AKSHAY SAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974582
|
|
AKSHAY SAHARIA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-011-004/366
(TENGABARI)
|
0408024011NRG23160920220286712
|
17/09/2022
|
DHANESWAR SAHARIA
|
0408024011WL023849
|
DHANESWAR SAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974588
|
|
DHANESWAR SAHARIA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-011-004/368
(TENGABARI)
|
0408024011NRG23160920220286715
|
17/09/2022
|
MAMANI SAHARIA
|
0408024011WL023849
|
MAMANI SAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974589
|
|
MAMANI SAHARIA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-011-004/368
(TENGABARI)
|
0408024011NRG23160920220286714
|
17/09/2022
|
Renu Saharia
|
0408024011WL023849
|
Renu Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974580
|
|
Renu Saharia
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-011-004/372
(TENGABARI)
|
0408024011NRG23160920220286719
|
17/09/2022
|
FAGUNI SAHARIA
|
0408024011WL023849
|
FAGUNI SAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974583
|
|
FAGUNI SAHARIA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-011-004/372
(TENGABARI)
|
0408024011NRG23160920220286718
|
17/09/2022
|
KULEN SAHARIA
|
0408024011WL023849
|
KULEN SAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974587
|
|
KULEN SAHARIA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-011-004/378
(TENGABARI)
|
0408024011NRG23160920220286723
|
17/09/2022
|
LAMBU DALAI
|
0408024011WL023849
|
LAMBU DALAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974586
|
|
LAMBU DALAI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-011-004/434
(TENGABARI)
|
0408024011NRG23160920220286728
|
17/09/2022
|
ALAKA DEKA
|
0408024011WL023849
|
ALAKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974597
|
|
ALAKA DEKA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-011-004/434
(TENGABARI)
|
0408024011NRG23160920220286727
|
17/09/2022
|
THANESWAR SAHARIA
|
0408024011WL023849
|
THANESWAR SAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974598
|
|
THANESWAR SAHARIA
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-011-004/521
(TENGABARI)
|
0408024011NRG23160920220286730
|
17/09/2022
|
Kameswari Saharia
|
0408024011WL023849
|
Kameswari Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974590
|
|
Kameswari Saharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-011-006/107-A
(TENGABARI)
|
0408024011NRG23160920220286734
|
17/09/2022
|
KESAB DEKA
|
0408024011WL023849
|
KESAB DEKA
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974550
|
|
KESAB DEKA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-011-006/1178
(TENGABARI)
|
0408024011NRG23160920220286735
|
17/09/2022
|
Naren Doloi
|
0408024011WL023849
|
Naren Doloi
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974557
|
|
Naren Doloi
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-011-006/1178
(TENGABARI)
|
0408024011NRG23160920220286736
|
17/09/2022
|
PRIYANKA DALAI
|
0408024011WL023849
|
PRIYANKA DALAI
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974552
|
|
PRIYANKA DALAI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-011-006/1179
(TENGABARI)
|
0408024011NRG23160920220286738
|
17/09/2022
|
MINAKSHI DEKA
|
0408024011WL023849
|
MINAKSHI DEKA
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974534
|
|
MINAKSHI DEKA
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-011-006/1179
(TENGABARI)
|
0408024011NRG23160920220286737
|
17/09/2022
|
PRABIN DEKA
|
0408024011WL023849
|
PRABIN DEKA
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974533
|
|
PRABIN DEKA
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-011-006/1183
(TENGABARI)
|
0408024011NRG23160920220286740
|
17/09/2022
|
PAPARI DALAI
|
0408024011WL023849
|
PAPARI DALAI
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974548
|
|
PAPARI DALAI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-011-006/1183
(TENGABARI)
|
0408024011NRG23160920220286739
|
17/09/2022
|
SONESWAR DALAI
|
0408024011WL023849
|
SONESWAR DALAI
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974555
|
|
SONESWAR DALAI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-011-006/163
(TENGABARI)
|
0408024011NRG23160920220286741
|
17/09/2022
|
LAKHYAHIRA DALAI
|
0408024011WL023849
|
LAKHYAHIRA DALAI
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974551
|
|
LAKHYAHIRA DALAI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-011-006/171
(TENGABARI)
|
0408024011NRG23160920220286742
|
17/09/2022
|
BIPIN BARUAH
|
0408024011WL023849
|
BIPIN BARUAH
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974547
|
|
BIPIN BARUAH
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-011-006/171
(TENGABARI)
|
0408024011NRG23160920220286743
|
17/09/2022
|
SABITA BARUAH
|
0408024011WL023849
|
SABITA BARUAH
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974546
|
|
SABITA BARUAH
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-011-006/181-A
(TENGABARI)
|
0408024011NRG23160920220286744
|
17/09/2022
|
BHUMITRA SAHARIAH
|
0408024011WL023849
|
BHUMITRA SAHARIAH
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974600
|
|
BHUMITRA SAHARIAH
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-011-006/188
(TENGABARI)
|
0408024011NRG23160920220286746
|
17/09/2022
|
GIRIJA DEKA
|
0408024011WL023849
|
GIRIJA DEKA
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974537
|
|
GIRIJA DEKA
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-011-006/188
(TENGABARI)
|
0408024011NRG23160920220286745
|
17/09/2022
|
UPEN DEKA
|
0408024011WL023849
|
UPEN DEKA
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974536
|
|
UPEN DEKA
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-011-006/201
(TENGABARI)
|
0408024011NRG23160920220286747
|
17/09/2022
|
BIMAL DALAI
|
0408024011WL023849
|
BIMAL DALAI
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974558
|
|
BIMAL DALAI
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-011-006/201
(TENGABARI)
|
0408024011NRG23160920220286748
|
17/09/2022
|
KIRAN DALAI
|
0408024011WL023849
|
KIRAN DALAI
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974553
|
|
KIRAN DALAI
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-011-006/251
(TENGABARI)
|
0408024011NRG23160920220286749
|
17/09/2022
|
JYOTISH DEKA
|
0408024011WL023849
|
JYOTISH DEKA
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974541
|
|
JYOTISH DEKA
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-011-006/251
(TENGABARI)
|
0408024011NRG23160920220286750
|
17/09/2022
|
RITUMONI DEKA
|
0408024011WL023849
|
RITUMONI DEKA
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974540
|
|
RITUMONI DEKA
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-011-006/63
(TENGABARI)
|
0408024011NRG23160920220286751
|
17/09/2022
|
HARICHANDRA DALAI
|
0408024011WL023849
|
HARICHANDRA DALAI
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974554
|
|
HARICHANDRA DALAI
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-011-006/63
(TENGABARI)
|
0408024011NRG23160920220286752
|
17/09/2022
|
KHIRADA DALAI
|
0408024011WL023849
|
KHIRADA DALAI
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974556
|
|
KHIRADA DALAI
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-011-006/73
(TENGABARI)
|
0408024011NRG23160920220286754
|
17/09/2022
|
DALIMI BARUAH
|
0408024011WL023849
|
DALIMI BARUAH
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974549
|
|
DALIMI BARUAH
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-011-006/73
(TENGABARI)
|
0408024011NRG23160920220286753
|
17/09/2022
|
PANESWAR BARUAH
|
0408024011WL023849
|
PANESWAR BARUAH
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974532
|
|
PANESWAR BARUAH
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-011-006/74
(TENGABARI)
|
0408024011NRG23160920220286756
|
17/09/2022
|
ANJUMONI BARUAH
|
0408024011WL023849
|
ANJUMONI BARUAH
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974539
|
|
ANJUMONI BARUAH
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-011-006/74
(TENGABARI)
|
0408024011NRG23160920220286755
|
17/09/2022
|
Girish Baruah
|
0408024011WL023849
|
Girish Baruah
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974538
|
|
Girish Baruah
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-011-006/87
(TENGABARI)
|
0408024011NRG23160920220286757
|
17/09/2022
|
Akan Baruah
|
0408024011WL023849
|
Akan Baruah
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974531
|
|
Akan Baruah
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-011-006/87
(TENGABARI)
|
0408024011NRG23160920220286758
|
17/09/2022
|
Jogeswari Baruah
|
0408024011WL023849
|
Jogeswari Baruah
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974564
|
|
Jogeswari Baruah
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-011-006/88
(TENGABARI)
|
0408024011NRG23160920220286759
|
17/09/2022
|
Rijumoni Baruah
|
0408024011WL023849
|
Rijumoni Baruah
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974565
|
|
Rijumoni Baruah
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-011-006/88-A
(TENGABARI)
|
0408024011NRG23160920220286760
|
17/09/2022
|
BAKUL BARUAH
|
0408024011WL023849
|
BAKUL BARUAH
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974560
|
|
BAKUL BARUAH
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-011-006/88-A
(TENGABARI)
|
0408024011NRG23160920220286761
|
17/09/2022
|
BHANTI BARUAH
|
0408024011WL023849
|
BHANTI BARUAH
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974561
|
|
BHANTI BARUAH
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-011-006/89
(TENGABARI)
|
0408024011NRG23160920220286763
|
17/09/2022
|
MADHABI SAHARIA
|
0408024011WL023849
|
MADHABI SAHARIA
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974543
|
|
MADHABI SAHARIA
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-011-006/89
(TENGABARI)
|
0408024011NRG23160920220286762
|
17/09/2022
|
NAKUL SAHARIA
|
0408024011WL023849
|
NAKUL SAHARIA
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974563
|
|
NAKUL SAHARIA
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-011-006/90
(TENGABARI)
|
0408024011NRG23160920220286764
|
17/09/2022
|
Anima Deka
|
0408024011WL023849
|
Anima Deka
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974535
|
|
Anima Deka
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-011-006/95
(TENGABARI)
|
0408024011NRG23160920220286766
|
17/09/2022
|
Dipali Deka
|
0408024011WL023849
|
Dipali Deka
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974545
|
|
Dipali Deka
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-011-006/95
(TENGABARI)
|
0408024011NRG23160920220286767
|
17/09/2022
|
LIKHAN DEKA
|
0408024011WL023849
|
LIKHAN DEKA
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974544
|
|
LIKHAN DEKA
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-011-006/96
(TENGABARI)
|
0408024011NRG23160920220286769
|
17/09/2022
|
BHABESH DEKA
|
0408024011WL023849
|
BHABESH DEKA
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974542
|
|
BHABESH DEKA
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-011-006/96
(TENGABARI)
|
0408024011NRG23160920220286768
|
17/09/2022
|
RAMESWARI DEKA
|
0408024011WL023849
|
RAMESWARI DEKA
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974559
|
|
RAMESWARI DEKA
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-011-006/97
(TENGABARI)
|
0408024011NRG23160920220286770
|
17/09/2022
|
GAJEN DEKA
|
0408024011WL023849
|
GAJEN DEKA
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974562
|
|
GAJEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
67
|
KALAIGAON
|
AS-08-024-011-006/94-A
(TENGABARI)
|
0408024011NRG23160920220286765
|
17/09/2022
|
GAUTAM SAHARIA
|
0408024011WL023849
|
GAUTAM SAHARIA
|
00045
|
BARB0MANCOL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974599
|
|
GAUTAM SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
KALAIGAON
|
AS-08-024-011-006/97
(TENGABARI)
|
0408024011NRG23160920220286771
|
17/09/2022
|
Kanika Deka
|
0408024011WL023849
|
Kanika Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974596
|
|
MRS KANIKA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
KALAIGAON
|
AS-08-024-011-004/521
(TENGABARI)
|
0408024011NRG23160920220286729
|
17/09/2022
|
Mukul Saharia
|
0408024011WL023849
|
Mukul Saharia
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974572
|
|
MR MUKUL SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
KALAIGAON
|
AS-08-024-011-003/28
(TENGABARI)
|
0408024011NRG23160920220286702
|
17/09/2022
|
Naba Choudhuri
|
0408024011WL023849
|
Naba Choudhuri
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974566
|
|
NABA CHOUDHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|