|
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
|
KAMALPUR
|
AS-07-007-006-001/134
(BORKA SATGAON)
|
0407007000NRG23110420220001673
|
12/04/2022
|
Dhrubajyoti Deka
|
0407007WL000067
|
Dhrubajyoti Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201434
|
|
DhrubajyotiDeka
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-006-001/136
(BORKA SATGAON)
|
0407007000NRG23110420220001676
|
12/04/2022
|
Lalita Roy
|
0407007WL000067
|
Lalita Roy
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201474
|
|
LalitaRoy
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-006-001/136
(BORKA SATGAON)
|
0407007000NRG23110420220001675
|
12/04/2022
|
PANKAJ DEKA
|
0407007WL000067
|
PANKAJ DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917201491
|
A/c Blocked or Frozen
|
|
|
|
4
|
KAMALPUR
|
AS-07-007-006-001/137
(BORKA SATGAON)
|
0407007000NRG23110420220001677
|
12/04/2022
|
Pranjal Deka
|
0407007WL000067
|
Pranjal Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201477
|
|
PranjalDeka
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-006-001/141
(BORKA SATGAON)
|
0407007000NRG23110420220001678
|
12/04/2022
|
Haren Kalita
|
0407007WL000067
|
Haren Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201442
|
|
HarenKalita
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-006-001/141
(BORKA SATGAON)
|
0407007000NRG23110420220001679
|
12/04/2022
|
Hitesh Kalita
|
0407007WL000067
|
Hitesh Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201487
|
|
HiteshKalita
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-006-001/142
(BORKA SATGAON)
|
0407007000NRG23110420220001680
|
12/04/2022
|
Mikan Das
|
0407007WL000067
|
Mikan Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201432
|
|
MikanDas
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-006-001/146
(BORKA SATGAON)
|
0407007000NRG23110420220001681
|
12/04/2022
|
Banamali Deka
|
0407007WL000067
|
Banamali Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201435
|
|
BanamaliDeka
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-006-001/146
(BORKA SATGAON)
|
0407007000NRG23110420220001682
|
12/04/2022
|
Phulkan Deka
|
0407007WL000067
|
Phulkan Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201465
|
|
PhulkanDeka
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-006-001/163
(BORKA SATGAON)
|
0407007000NRG23110420220001683
|
12/04/2022
|
Abani Sarma
|
0407007WL000067
|
Abani Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201490
|
|
AbaniSarma
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-006-001/182
(BORKA SATGAON)
|
0407007000NRG23110420220001684
|
12/04/2022
|
Hembaruah Deka
|
0407007WL000067
|
Hembaruah Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201453
|
|
HembaruahDeka
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-006-001/198
(BORKA SATGAON)
|
0407007000NRG23110420220001685
|
12/04/2022
|
Akan Kalita
|
0407007WL000067
|
Akan Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201488
|
|
AkanKalita
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-006-001/198
(BORKA SATGAON)
|
0407007000NRG23110420220001686
|
12/04/2022
|
Rajib Kalita
|
0407007WL000067
|
Rajib Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201478
|
|
RajibKalita
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-006-001/199
(BORKA SATGAON)
|
0407007000NRG23110420220001687
|
12/04/2022
|
Jogendra Kalita
|
0407007WL000067
|
Jogendra Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201445
|
|
JogendraKalita
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-006-001/217
(BORKA SATGAON)
|
0407007000NRG23110420220001689
|
12/04/2022
|
Lunika Deka
|
0407007WL000067
|
Lunika Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201446
|
|
LunikaDeka
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-006-001/217
(BORKA SATGAON)
|
0407007000NRG23110420220001688
|
12/04/2022
|
Sri Simanta Deka
|
0407007WL000067
|
Sri Simanta Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201456
|
|
SriSimantaDeka
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-006-001/2223
(BORKA SATGAON)
|
0407007000NRG23110420220001690
|
12/04/2022
|
Dipali Deka
|
0407007WL000067
|
Dipali Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201475
|
|
DipaliDeka
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-006-001/2223
(BORKA SATGAON)
|
0407007000NRG23110420220001691
|
12/04/2022
|
Jugal Deka
|
0407007WL000067
|
Jugal Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201447
|
|
JugalDeka
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-006-001/2231
(BORKA SATGAON)
|
0407007000NRG23110420220001695
|
12/04/2022
|
Dipamoni Patowari
|
0407007WL000067
|
Dipamoni Patowari
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201473
|
|
DipamoniPatowari
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-006-001/2231
(BORKA SATGAON)
|
0407007000NRG23110420220001692
|
12/04/2022
|
Mahesh Deka
|
0407007WL000067
|
Mahesh Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201439
|
|
MaheshDeka
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-006-001/2231
(BORKA SATGAON)
|
0407007000NRG23110420220001694
|
12/04/2022
|
Mitali Das Deka
|
0407007WL000067
|
Mitali Das Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201476
|
|
MitaliDasDeka
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-006-001/2231
(BORKA SATGAON)
|
0407007000NRG23110420220001693
|
12/04/2022
|
Paresh Deka
|
0407007WL000067
|
Paresh Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201460
|
|
PareshDeka
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-006-001/227
(BORKA SATGAON)
|
0407007000NRG23110420220001700
|
12/04/2022
|
Hemanta Deka
|
0407007WL000067
|
Hemanta Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201451
|
|
HemantaDeka
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-006-001/232
(BORKA SATGAON)
|
0407007000NRG23110420220001701
|
12/04/2022
|
Dina Ram Kalita
|
0407007WL000067
|
Dina Ram Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201431
|
|
DinaRamKalita
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-006-001/233
(BORKA SATGAON)
|
0407007000NRG23110420220001702
|
12/04/2022
|
Hargobinda Deka
|
0407007WL000067
|
Hargobinda Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201430
|
|
HargobindaDeka
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-006-001/233
(BORKA SATGAON)
|
0407007000NRG23110420220001703
|
12/04/2022
|
Sarala Deka
|
0407007WL000067
|
Sarala Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201466
|
|
SaralaDeka
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-006-001/236
(BORKA SATGAON)
|
0407007000NRG23110420220001705
|
12/04/2022
|
Hiran Deka
|
0407007WL000067
|
Hiran Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201454
|
|
HiranDeka
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-006-001/236
(BORKA SATGAON)
|
0407007000NRG23110420220001704
|
12/04/2022
|
Sri Suren Deka
|
0407007WL000067
|
Sri Suren Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201429
|
|
SriSurenDeka
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-006-001/241
(BORKA SATGAON)
|
0407007000NRG23110420220001707
|
12/04/2022
|
Ela Deka
|
0407007WL000067
|
Ela Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201471
|
|
ElaDeka
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-006-001/241
(BORKA SATGAON)
|
0407007000NRG23110420220001706
|
12/04/2022
|
Sri Prabitra Deka
|
0407007WL000067
|
Sri Prabitra Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201470
|
|
SriPrabitraDeka
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-006-001/246
(BORKA SATGAON)
|
0407007000NRG23110420220001711
|
12/04/2022
|
Bipul Deka
|
0407007WL000067
|
Bipul Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201468
|
|
BipulDeka
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-006-001/246
(BORKA SATGAON)
|
0407007000NRG23110420220001710
|
12/04/2022
|
Dharatri Nath Deka
|
0407007WL000067
|
Dharatri Nath Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201464
|
|
DharatriNathDeka
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-006-001/246
(BORKA SATGAON)
|
0407007000NRG23110420220001709
|
12/04/2022
|
Lilima Deka
|
0407007WL000067
|
Lilima Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201472
|
|
LilimaDeka
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-006-001/246
(BORKA SATGAON)
|
0407007000NRG23110420220001708
|
12/04/2022
|
Tarani Deka
|
0407007WL000067
|
Tarani Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201452
|
|
TaraniDeka
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-006-001/3019
(BORKA SATGAON)
|
0407007000NRG23110420220001712
|
12/04/2022
|
Anil Deka
|
0407007WL000067
|
Anil Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201458
|
|
AnilDeka
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-006-001/3028
(BORKA SATGAON)
|
0407007000NRG23110420220001713
|
12/04/2022
|
Bikash Deka
|
0407007WL000067
|
Bikash Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201462
|
|
BikashDeka
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-006-001/3028
(BORKA SATGAON)
|
0407007000NRG23110420220001714
|
12/04/2022
|
Karabi Deka
|
0407007WL000067
|
Karabi Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201443
|
|
KarabiDeka
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-006-001/3141
(BORKA SATGAON)
|
0407007000NRG23110420220001715
|
12/04/2022
|
Rangila Deka
|
0407007WL000067
|
Rangila Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201459
|
|
RangilaDeka
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-006-001/3188
(BORKA SATGAON)
|
0407007000NRG23110420220001716
|
12/04/2022
|
Rita Devi
|
0407007WL000067
|
Rita Devi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201479
|
|
RitaDevi
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-006-001/3441
(BORKA SATGAON)
|
0407007000NRG23110420220001717
|
12/04/2022
|
Mr. Sarat Ch. Das
|
0407007WL000067
|
Mr. Sarat Ch. Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201425
|
|
Mr.SaratCh.Das
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-006-001/3463
(BORKA SATGAON)
|
0407007000NRG23110420220001719
|
12/04/2022
|
Gitanjali Deka
|
0407007WL000067
|
Gitanjali Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201448
|
|
GitanjaliDeka
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-006-001/3463
(BORKA SATGAON)
|
0407007000NRG23110420220001721
|
12/04/2022
|
Malati Das
|
0407007WL000067
|
Malati Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201440
|
|
MalatiDas
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-006-001/3463
(BORKA SATGAON)
|
0407007000NRG23110420220001718
|
12/04/2022
|
Surath Deka
|
0407007WL000067
|
Surath Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201441
|
|
SurathDeka
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-006-001/3515
(BORKA SATGAON)
|
0407007000NRG23110420220001724
|
12/04/2022
|
Mridula Das
|
0407007WL000067
|
Mridula Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201480
|
|
MridulaDas
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-006-001/3515
(BORKA SATGAON)
|
0407007000NRG23110420220001722
|
12/04/2022
|
Naren Ch. Deka
|
0407007WL000067
|
Naren Ch. Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201426
|
|
NarenCh.Deka
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-006-001/3515
(BORKA SATGAON)
|
0407007000NRG23110420220001723
|
12/04/2022
|
Ratul Deka
|
0407007WL000067
|
Ratul Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201463
|
|
RatulDeka
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-006-001/36
(BORKA SATGAON)
|
0407007000NRG23110420220001725
|
12/04/2022
|
Makunda Deka
|
0407007WL000067
|
Makunda Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201436
|
|
MakundaDeka
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-006-001/62
(BORKA SATGAON)
|
0407007000NRG23110420220001726
|
12/04/2022
|
Sri Dipak Deka
|
0407007WL000067
|
Sri Dipak Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201444
|
|
SriDipakDeka
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-006-001/69
(BORKA SATGAON)
|
0407007000NRG23110420220001727
|
12/04/2022
|
Khongo Ram Kalita
|
0407007WL000067
|
Khongo Ram Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201433
|
|
KhongoRamKalita
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-006-001/73
(BORKA SATGAON)
|
0407007000NRG23110420220001729
|
12/04/2022
|
Gayarani Kalita
|
0407007WL000067
|
Gayarani Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201461
|
|
GayaraniKalita
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-006-001/73
(BORKA SATGAON)
|
0407007000NRG23110420220001728
|
12/04/2022
|
Sri Balen Kalita
|
0407007WL000067
|
Sri Balen Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201428
|
|
SriBalenKalita
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-006-001/85
(BORKA SATGAON)
|
0407007000NRG23110420220001730
|
12/04/2022
|
Anima Kalita
|
0407007WL000067
|
Anima Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201437
|
|
AnimaKalita
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-006-003/3104
(BORKA SATGAON)
|
0407007000NRG23110420220001732
|
12/04/2022
|
Malati Deka
|
0407007WL000067
|
Malati Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201489
|
|
MalatiDeka
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-006-003/3104
(BORKA SATGAON)
|
0407007000NRG23110420220001731
|
12/04/2022
|
Mr. MATHURA DEKA
|
0407007WL000067
|
Mr. MATHURA DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201467
|
|
Mr.MATHURADEKA
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-006-003/3138
(BORKA SATGAON)
|
0407007000NRG23110420220001733
|
12/04/2022
|
JONOBALA DEKA
|
0407007WL000067
|
JONOBALA DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201427
|
|
JONOBALADEKA
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-006-003/3138
(BORKA SATGAON)
|
0407007000NRG23110420220001734
|
12/04/2022
|
Sarba Nanda Deka
|
0407007WL000067
|
Sarba Nanda Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201469
|
|
SarbaNandaDeka
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-006-003/368
(BORKA SATGAON)
|
0407007000NRG23110420220001735
|
12/04/2022
|
Bina Kalita
|
0407007WL000067
|
Bina Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201455
|
|
BinaKalita
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-006-003/860
(BORKA SATGAON)
|
0407007000NRG23110420220001737
|
12/04/2022
|
Damayanti Nath
|
0407007WL000067
|
Damayanti Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201449
|
|
DamayantiNath
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-006-003/860
(BORKA SATGAON)
|
0407007000NRG23110420220001736
|
12/04/2022
|
Mr. HEMANTA NATH
|
0407007WL000067
|
Mr. HEMANTA NATH
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201438
|
|
Mr.HEMANTANATH
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-006-003/860
(BORKA SATGAON)
|
0407007000NRG23110420220001739
|
12/04/2022
|
Nitul Nath
|
0407007WL000067
|
Nitul Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201457
|
|
NitulNath
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-006-003/860
(BORKA SATGAON)
|
0407007000NRG23110420220001738
|
12/04/2022
|
Ranjan Nath
|
0407007WL000067
|
Ranjan Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201450
|
|
RanjanNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
62
|
KAMALPUR
|
AS-07-007-006-001/2236
(BORKA SATGAON)
|
0407007000NRG23110420220001696
|
12/04/2022
|
Dhaneswar Deka
|
0407007WL000067
|
Dhaneswar Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201485
|
|
MR DHANESWAR DEKA
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-006-001/2236
(BORKA SATGAON)
|
0407007000NRG23110420220001697
|
12/04/2022
|
Lakhyadhar Deka
|
0407007WL000067
|
Lakhyadhar Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201481
|
|
SHRI LAKHYADHAR DEKA
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-006-001/2236
(BORKA SATGAON)
|
0407007000NRG23110420220001699
|
12/04/2022
|
Pranita Deka
|
0407007WL000067
|
Pranita Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201483
|
|
MRS PRANITA DEKA
|
()
|
|
65
|
KAMALPUR
|
AS-07-007-006-001/2236
(BORKA SATGAON)
|
0407007000NRG23110420220001698
|
12/04/2022
|
Sabita Kakati
|
0407007WL000067
|
Sabita Kakati
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201484
|
|
MRS SABITA KAKATI
|
()
|
|
66
|
KAMALPUR
|
AS-07-007-006-001/3463
(BORKA SATGAON)
|
0407007000NRG23110420220001720
|
12/04/2022
|
Surdeep Deka
|
0407007WL000067
|
Surdeep Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201482
|
|
MR SURDEEP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
67
|
KAMALPUR
|
AS-07-007-006-001/134
(BORKA SATGAON)
|
0407007000NRG23110420220001674
|
12/04/2022
|
Ms. Purabi Deka
|
0407007WL000067
|
Ms. Purabi Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201486
|
|
MS PURABI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|