|
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-08-024-002-001/148
(BHURAR GARH)
|
0408024002NRG23050520220089470
|
10/05/2022
|
Manashjyoti Sarma
|
0408024002WL003095
|
Manashjyoti Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367576
|
|
ManashjyotiSarma
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-002-005/101
(BHURAR GARH)
|
0408024002NRG23050520220089471
|
10/05/2022
|
Lohit Deka
|
0408024002WL003095
|
Lohit Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367608
|
|
LohitDeka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-002-005/16
(BHURAR GARH)
|
0408024002NRG23050520220089473
|
10/05/2022
|
Basundhar Deka
|
0408024002WL003095
|
Basundhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367602
|
|
BasundharDeka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-002-005/16
(BHURAR GARH)
|
0408024002NRG23050520220089474
|
10/05/2022
|
Sabya Deka
|
0408024002WL003095
|
Sabya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367632
|
|
SabyaDeka
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-002-005/161
(BHURAR GARH)
|
0408024002NRG23050520220089475
|
10/05/2022
|
Faijul Hoque
|
0408024002WL003095
|
Faijul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367613
|
|
FaijulHoque
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-002-005/161
(BHURAR GARH)
|
0408024002NRG23050520220089476
|
10/05/2022
|
LEHAJUN BEGUM
|
0408024002WL003095
|
LEHAJUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367591
|
|
LEHAJUNBEGUM
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-002-005/172
(BHURAR GARH)
|
0408024002NRG23050520220089477
|
10/05/2022
|
Jyotiprasad Deka
|
0408024002WL003095
|
Jyotiprasad Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367616
|
|
JyotiprasadDeka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-002-005/172
(BHURAR GARH)
|
0408024002NRG23050520220089478
|
10/05/2022
|
Soneka Deka
|
0408024002WL003095
|
Soneka Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367596
|
|
SonekaDeka
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-002-005/210
(BHURAR GARH)
|
0408024002NRG23050520220089480
|
10/05/2022
|
ACHYUT DEKA
|
0408024002WL003095
|
ACHYUT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367599
|
|
ACHYUTDEKA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-002-005/210
(BHURAR GARH)
|
0408024002NRG23050520220089479
|
10/05/2022
|
Genesh Deka
|
0408024002WL003095
|
Genesh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367619
|
|
GeneshDeka
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-002-005/233
(BHURAR GARH)
|
0408024002NRG23050520220089482
|
10/05/2022
|
Jayanta Deka
|
0408024002WL003095
|
Jayanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367580
|
|
JayantaDeka
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-002-005/233
(BHURAR GARH)
|
0408024002NRG23050520220089481
|
10/05/2022
|
Lilima Deka
|
0408024002WL003095
|
Lilima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367577
|
|
LilimaDeka
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-002-005/24
(BHURAR GARH)
|
0408024002NRG23050520220089483
|
10/05/2022
|
Parul Deka
|
0408024002WL003095
|
Parul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367635
|
|
ParulDeka
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-002-005/283
(BHURAR GARH)
|
0408024002NRG23050520220089485
|
10/05/2022
|
RANGJALI DEKA
|
0408024002WL003095
|
RANGJALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367592
|
|
RANGJALIDEKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-002-005/30-A
(BHURAR GARH)
|
0408024002NRG23050520220089486
|
10/05/2022
|
AMRIT DEKA
|
0408024002WL003095
|
AMRIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367618
|
|
AMRITDEKA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-002-005/41
(BHURAR GARH)
|
0408024002NRG23050520220089489
|
10/05/2022
|
Bakuli Deka
|
0408024002WL003095
|
Bakuli Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367593
|
|
BakuliDeka
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-002-005/41
(BHURAR GARH)
|
0408024002NRG23050520220089488
|
10/05/2022
|
Bisnuram Deka
|
0408024002WL003095
|
Bisnuram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367605
|
|
BisnuramDeka
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-002-005/45
(BHURAR GARH)
|
0408024002NRG23050520220089490
|
10/05/2022
|
Harabinda Saikia
|
0408024002WL003095
|
Harabinda Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367631
|
|
HarabindaSaikia
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-002-005/45
(BHURAR GARH)
|
0408024002NRG23050520220089491
|
10/05/2022
|
Nirmali Saikia
|
0408024002WL003095
|
Nirmali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367583
|
|
NirmaliSaikia
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-002-005/46
(BHURAR GARH)
|
0408024002NRG23050520220089493
|
10/05/2022
|
Kalpana Deka
|
0408024002WL003095
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367594
|
|
KalpanaDeka
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-002-005/46
(BHURAR GARH)
|
0408024002NRG23050520220089492
|
10/05/2022
|
Niranjan Deka
|
0408024002WL003095
|
Niranjan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367615
|
|
NiranjanDeka
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-002-005/47
(BHURAR GARH)
|
0408024002NRG23050520220089494
|
10/05/2022
|
Dugdha Deb Sarmah
|
0408024002WL003095
|
Dugdha Deb Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367603
|
|
DugdhaDebSarmah
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-002-005/47
(BHURAR GARH)
|
0408024002NRG23050520220089495
|
10/05/2022
|
Sapna Devi
|
0408024002WL003095
|
Sapna Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367575
|
|
SapnaDevi
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-002-005/48
(BHURAR GARH)
|
0408024002NRG23050520220089497
|
10/05/2022
|
Tileswari Deka
|
0408024002WL003095
|
Tileswari Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367595
|
|
TileswariDeka
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-002-005/53
(BHURAR GARH)
|
0408024002NRG23050520220089498
|
10/05/2022
|
Hari Deka
|
0408024002WL003095
|
Hari Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367587
|
|
HariDeka
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-002-005/57
(BHURAR GARH)
|
0408024002NRG23050520220089499
|
10/05/2022
|
Sumitra Deka
|
0408024002WL003095
|
Sumitra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367590
|
|
SumitraDeka
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-002-005/59
(BHURAR GARH)
|
0408024002NRG23050520220089504
|
10/05/2022
|
Befuli Deka
|
0408024002WL003095
|
Befuli Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367586
|
|
BefuliDeka
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-002-005/59
(BHURAR GARH)
|
0408024002NRG23050520220089503
|
10/05/2022
|
Kiran Deka
|
0408024002WL003095
|
Kiran Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367614
|
|
KiranDeka
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-002-005/60
(BHURAR GARH)
|
0408024002NRG23050520220089505
|
10/05/2022
|
Ambika Deka
|
0408024002WL003095
|
Ambika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367617
|
|
AmbikaDeka
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-002-005/60
(BHURAR GARH)
|
0408024002NRG23050520220089506
|
10/05/2022
|
Deepak Chandra Deka
|
0408024002WL003095
|
Deepak Chandra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367579
|
|
DeepakChandraDeka
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-002-005/62
(BHURAR GARH)
|
0408024002NRG23050520220089507
|
10/05/2022
|
Champa Deka
|
0408024002WL003095
|
Champa Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367578
|
|
ChampaDeka
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-002-005/63
(BHURAR GARH)
|
0408024002NRG23050520220089508
|
10/05/2022
|
Chumi Deka
|
0408024002WL003095
|
Chumi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367585
|
|
ChumiDeka
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-002-005/63
(BHURAR GARH)
|
0408024002NRG23050520220089509
|
10/05/2022
|
Moheswari Deka
|
0408024002WL003095
|
Moheswari Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367584
|
|
MoheswariDeka
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-002-005/64
(BHURAR GARH)
|
0408024002NRG23050520220089510
|
10/05/2022
|
Putumai Deka
|
0408024002WL003095
|
Putumai Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367589
|
|
PutumaiDeka
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-002-005/65
(BHURAR GARH)
|
0408024002NRG23050520220089512
|
10/05/2022
|
Binan Chandra Deka
|
0408024002WL003095
|
Binan Chandra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367588
|
|
BinanChandraDeka
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-002-005/69
(BHURAR GARH)
|
0408024002NRG23050520220089513
|
10/05/2022
|
Bhanti Deka
|
0408024002WL003095
|
Bhanti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367600
|
|
BhantiDeka
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-002-005/69
(BHURAR GARH)
|
0408024002NRG23050520220089514
|
10/05/2022
|
Rekha Deka
|
0408024002WL003095
|
Rekha Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367597
|
|
RekhaDeka
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-002-005/70
(BHURAR GARH)
|
0408024002NRG23050520220089515
|
10/05/2022
|
Bichitra Deka
|
0408024002WL003095
|
Bichitra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367607
|
|
BichitraDeka
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-002-005/71
(BHURAR GARH)
|
0408024002NRG23050520220089518
|
10/05/2022
|
Namita Deka
|
0408024002WL003095
|
Namita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367581
|
|
NamitaDeka
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-002-005/71
(BHURAR GARH)
|
0408024002NRG23050520220089517
|
10/05/2022
|
Niran Deka
|
0408024002WL003095
|
Niran Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367611
|
|
NiranDeka
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-002-005/73
(BHURAR GARH)
|
0408024002NRG23050520220089519
|
10/05/2022
|
Maneswar Deka
|
0408024002WL003095
|
Maneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367612
|
|
ManeswarDeka
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-002-005/73
(BHURAR GARH)
|
0408024002NRG23050520220089520
|
10/05/2022
|
Sashiprabha Deka
|
0408024002WL003095
|
Sashiprabha Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367582
|
|
SashiprabhaDeka
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-002-005/76
(BHURAR GARH)
|
0408024002NRG23050520220089521
|
10/05/2022
|
Mukut Deka
|
0408024002WL003095
|
Mukut Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367604
|
|
MukutDeka
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-002-005/77
(BHURAR GARH)
|
0408024002NRG23050520220089523
|
10/05/2022
|
Mahananda Deka
|
0408024002WL003095
|
Mahananda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367601
|
|
MahanandaDeka
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-002-005/78
(BHURAR GARH)
|
0408024002NRG23050520220089524
|
10/05/2022
|
Sanjay Deka
|
0408024002WL003095
|
Sanjay Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367610
|
|
SanjayDeka
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-002-005/79
(BHURAR GARH)
|
0408024002NRG23050520220089525
|
10/05/2022
|
Prafulla Deka
|
0408024002WL003095
|
Prafulla Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367606
|
|
PrafullaDeka
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-002-005/79
(BHURAR GARH)
|
0408024002NRG23050520220089526
|
10/05/2022
|
Purnima Deka
|
0408024002WL003095
|
Purnima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367598
|
|
PurnimaDeka
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-002-005/81
(BHURAR GARH)
|
0408024002NRG23050520220089527
|
10/05/2022
|
Anil Deka
|
0408024002WL003095
|
Anil Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367609
|
|
AnilDeka
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-002-005/81
(BHURAR GARH)
|
0408024002NRG23050520220089528
|
10/05/2022
|
Purnima Deka
|
0408024002WL003095
|
Purnima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367633
|
|
PurnimaDeka
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-002-005/94
(BHURAR GARH)
|
0408024002NRG23050520220089529
|
10/05/2022
|
Dilip Deka
|
0408024002WL003095
|
Dilip Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367634
|
|
DilipDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-002-005/283
(BHURAR GARH)
|
0408024002NRG23050520220089484
|
10/05/2022
|
Munindra Deka
|
0408024002WL003095
|
Munindra Deka
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367621
|
|
MunindraDeka
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-002-005/57-A
(BHURAR GARH)
|
0408024002NRG23050520220089502
|
10/05/2022
|
Manisha Deka
|
0408024002WL003095
|
Manisha Deka
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367620
|
|
ManishaDeka
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-002-005/57-A
(BHURAR GARH)
|
0408024002NRG23050520220089501
|
10/05/2022
|
Naren Deka
|
0408024002WL003095
|
Naren Deka
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367623
|
|
NarenDeka
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-002-005/64
(BHURAR GARH)
|
0408024002NRG23050520220089511
|
10/05/2022
|
MR BHUPEN DEKA
|
0408024002WL003095
|
MR BHUPEN DEKA
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367622
|
|
MRBHUPENDEKA
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-002-005/70
(BHURAR GARH)
|
0408024002NRG23050520220089516
|
10/05/2022
|
Nirmali Deka
|
0408024002WL003095
|
Nirmali Deka
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367624
|
|
NirmaliDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-002-005/105
(BHURAR GARH)
|
0408024002NRG23050520220089472
|
10/05/2022
|
Shri PRANJIT DEKA
|
0408024002WL003095
|
Shri PRANJIT DEKA
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367630
|
|
SHRI PRANJIT DEKA
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-002-005/30-A
(BHURAR GARH)
|
0408024002NRG23050520220089487
|
10/05/2022
|
Miss PREMADA DEKA
|
0408024002WL003095
|
Miss PREMADA DEKA
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367626
|
|
MRS PREMADA DEKA
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-002-005/48
(BHURAR GARH)
|
0408024002NRG23050520220089496
|
10/05/2022
|
Mr KANAK SEN DEKA
|
0408024002WL003095
|
Mr KANAK SEN DEKA
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367625
|
|
MR KANAK SEN DEKA
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-002-005/57
(BHURAR GARH)
|
0408024002NRG23050520220089500
|
10/05/2022
|
Shri PRASANTA DEKA
|
0408024002WL003095
|
Shri PRASANTA DEKA
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367629
|
|
SHRI PRASANTA DEKA
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-002-005/76
(BHURAR GARH)
|
0408024002NRG23050520220089522
|
10/05/2022
|
Mira Deka
|
0408024002WL003095
|
Mira Deka
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367627
|
|
MRS MIRA RANI DEKA
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-002-005/94
(BHURAR GARH)
|
0408024002NRG23050520220089530
|
10/05/2022
|
Jatindra Deka
|
0408024002WL003095
|
Jatindra Deka
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273367628
|
|
SHRI JATINDRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|