|
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)
|
0407007000NRG23060520220065164
|
06/05/2022
|
Dhrubajyoti Deka
|
0407007WL001846
|
Dhrubajyoti Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453504
|
|
DhrubajyotiDeka
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-006-001/136
(BORKA SATGAON)
|
0407007000NRG23060520220065167
|
06/05/2022
|
Lalita Roy
|
0407007WL001846
|
Lalita Roy
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453547
|
|
LalitaRoy
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-006-001/136
(BORKA SATGAON)
|
0407007000NRG23060520220065166
|
06/05/2022
|
PANKAJ DEKA
|
0407007WL001846
|
PANKAJ DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269453494
|
A/c Blocked or Frozen
|
|
|
|
4
|
KAMALPUR
|
AS-07-007-006-001/137
(BORKA SATGAON)
|
0407007000NRG23060520220065168
|
06/05/2022
|
Pranjal Deka
|
0407007WL001846
|
Pranjal Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453550
|
|
PranjalDeka
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-006-001/141
(BORKA SATGAON)
|
0407007000NRG23060520220065169
|
06/05/2022
|
Haren Kalita
|
0407007WL001846
|
Haren Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453514
|
|
HarenKalita
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-006-001/141
(BORKA SATGAON)
|
0407007000NRG23060520220065170
|
06/05/2022
|
Hitesh Kalita
|
0407007WL001846
|
Hitesh Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453552
|
|
HiteshKalita
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-006-001/142
(BORKA SATGAON)
|
0407007000NRG23060520220065171
|
06/05/2022
|
Mikan Das
|
0407007WL001846
|
Mikan Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453502
|
|
MikanDas
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-006-001/146
(BORKA SATGAON)
|
0407007000NRG23060520220065172
|
06/05/2022
|
Banamali Deka
|
0407007WL001846
|
Banamali Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453505
|
|
BanamaliDeka
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-006-001/146
(BORKA SATGAON)
|
0407007000NRG23060520220065173
|
06/05/2022
|
Phulkan Deka
|
0407007WL001846
|
Phulkan Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453538
|
|
PhulkanDeka
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-006-001/163
(BORKA SATGAON)
|
0407007000NRG23060520220065174
|
06/05/2022
|
Abani Sarma
|
0407007WL001846
|
Abani Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453500
|
|
AbaniSarma
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-006-001/17
(BORKA SATGAON)
|
0407007000NRG23060520220065175
|
06/05/2022
|
Maneswar Kalita
|
0407007WL001846
|
Maneswar Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453551
|
|
ManeswarKalita
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-006-001/182
(BORKA SATGAON)
|
0407007000NRG23060520220065176
|
06/05/2022
|
Hembaruah Deka
|
0407007WL001846
|
Hembaruah Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453525
|
|
HembaruahDeka
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-006-001/198
(BORKA SATGAON)
|
0407007000NRG23060520220065177
|
06/05/2022
|
Harpati Kalita
|
0407007WL001846
|
Harpati Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453508
|
|
HarpatiKalita
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-006-001/199
(BORKA SATGAON)
|
0407007000NRG23060520220065178
|
06/05/2022
|
Jogendra Kalita
|
0407007WL001846
|
Jogendra Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453517
|
|
JogendraKalita
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-006-001/217
(BORKA SATGAON)
|
0407007000NRG23060520220065180
|
06/05/2022
|
Lunika Deka
|
0407007WL001846
|
Lunika Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453518
|
|
LunikaDeka
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-006-001/217
(BORKA SATGAON)
|
0407007000NRG23060520220065179
|
06/05/2022
|
Sri Simanta Deka
|
0407007WL001846
|
Sri Simanta Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453528
|
|
SriSimantaDeka
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-006-001/2223
(BORKA SATGAON)
|
0407007000NRG23060520220065181
|
06/05/2022
|
Dipali Deka
|
0407007WL001846
|
Dipali Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453548
|
|
DipaliDeka
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-006-001/2223
(BORKA SATGAON)
|
0407007000NRG23060520220065182
|
06/05/2022
|
Jugal Deka
|
0407007WL001846
|
Jugal Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453519
|
|
JugalDeka
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-006-001/2231
(BORKA SATGAON)
|
0407007000NRG23060520220065186
|
06/05/2022
|
Dipamoni Patowari
|
0407007WL001846
|
Dipamoni Patowari
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453546
|
|
DipamoniPatowari
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-006-001/2231
(BORKA SATGAON)
|
0407007000NRG23060520220065183
|
06/05/2022
|
Mahesh Deka
|
0407007WL001846
|
Mahesh Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453511
|
|
MaheshDeka
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-006-001/2231
(BORKA SATGAON)
|
0407007000NRG23060520220065185
|
06/05/2022
|
Mitali Das Deka
|
0407007WL001846
|
Mitali Das Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453549
|
|
MitaliDasDeka
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-006-001/2231
(BORKA SATGAON)
|
0407007000NRG23060520220065184
|
06/05/2022
|
Paresh Deka
|
0407007WL001846
|
Paresh Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453533
|
|
PareshDeka
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-006-001/232
(BORKA SATGAON)
|
0407007000NRG23060520220065191
|
06/05/2022
|
Dina Ram Kalita
|
0407007WL001846
|
Dina Ram Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453501
|
|
DinaRamKalita
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-006-001/233
(BORKA SATGAON)
|
0407007000NRG23060520220065192
|
06/05/2022
|
Hargobinda Deka
|
0407007WL001846
|
Hargobinda Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453499
|
|
HargobindaDeka
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-006-001/233
(BORKA SATGAON)
|
0407007000NRG23060520220065193
|
06/05/2022
|
Sarala Deka
|
0407007WL001846
|
Sarala Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453539
|
|
SaralaDeka
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-006-001/236
(BORKA SATGAON)
|
0407007000NRG23060520220065195
|
06/05/2022
|
Hiran Deka
|
0407007WL001846
|
Hiran Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453526
|
|
HiranDeka
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-006-001/236
(BORKA SATGAON)
|
0407007000NRG23060520220065194
|
06/05/2022
|
Sri Suren Deka
|
0407007WL001846
|
Sri Suren Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453498
|
|
SriSurenDeka
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-006-001/241
(BORKA SATGAON)
|
0407007000NRG23060520220065197
|
06/05/2022
|
Ela Deka
|
0407007WL001846
|
Ela Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453544
|
|
ElaDeka
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-006-001/241
(BORKA SATGAON)
|
0407007000NRG23060520220065196
|
06/05/2022
|
Sri Prabitra Deka
|
0407007WL001846
|
Sri Prabitra Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453543
|
|
SriPrabitraDeka
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-006-001/242
(BORKA SATGAON)
|
0407007000NRG23060520220065198
|
06/05/2022
|
Nila Deka
|
0407007WL001846
|
Nila Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453509
|
|
NilaDeka
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-006-001/246
(BORKA SATGAON)
|
0407007000NRG23060520220065202
|
06/05/2022
|
Bipul Deka
|
0407007WL001846
|
Bipul Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453541
|
|
BipulDeka
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-006-001/246
(BORKA SATGAON)
|
0407007000NRG23060520220065201
|
06/05/2022
|
Dharatri Nath Deka
|
0407007WL001846
|
Dharatri Nath Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453537
|
|
DharatriNathDeka
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-006-001/246
(BORKA SATGAON)
|
0407007000NRG23060520220065200
|
06/05/2022
|
Lilima Deka
|
0407007WL001846
|
Lilima Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453545
|
|
LilimaDeka
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-006-001/246
(BORKA SATGAON)
|
0407007000NRG23060520220065199
|
06/05/2022
|
Tarani Deka
|
0407007WL001846
|
Tarani Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453524
|
|
TaraniDeka
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-006-001/255
(BORKA SATGAON)
|
0407007000NRG23060520220065203
|
06/05/2022
|
Bipin Deka
|
0407007WL001846
|
Bipin Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453495
|
|
BipinDeka
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-006-001/3019
(BORKA SATGAON)
|
0407007000NRG23060520220065204
|
06/05/2022
|
Anil Deka
|
0407007WL001846
|
Anil Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453530
|
|
AnilDeka
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-006-001/3028
(BORKA SATGAON)
|
0407007000NRG23060520220065205
|
06/05/2022
|
Bikash Deka
|
0407007WL001846
|
Bikash Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453535
|
|
BikashDeka
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-006-001/3028
(BORKA SATGAON)
|
0407007000NRG23060520220065206
|
06/05/2022
|
Karabi Deka
|
0407007WL001846
|
Karabi Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453515
|
|
KarabiDeka
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-006-001/3141
(BORKA SATGAON)
|
0407007000NRG23060520220065207
|
06/05/2022
|
Rangila Deka
|
0407007WL001846
|
Rangila Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453532
|
|
RangilaDeka
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-006-001/3188
(BORKA SATGAON)
|
0407007000NRG23060520220065208
|
06/05/2022
|
Rita Devi
|
0407007WL001846
|
Rita Devi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453553
|
|
RitaDevi
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-006-001/3456
(BORKA SATGAON)
|
0407007000NRG23060520220065209
|
06/05/2022
|
Mano Kalita
|
0407007WL001846
|
Mano Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453531
|
|
ManoKalita
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-006-001/3463
(BORKA SATGAON)
|
0407007000NRG23060520220065211
|
06/05/2022
|
Gitanjali Deka
|
0407007WL001846
|
Gitanjali Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453520
|
|
GitanjaliDeka
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-006-001/3463
(BORKA SATGAON)
|
0407007000NRG23060520220065213
|
06/05/2022
|
Malati Das
|
0407007WL001846
|
Malati Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453512
|
|
MalatiDas
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-006-001/3463
(BORKA SATGAON)
|
0407007000NRG23060520220065210
|
06/05/2022
|
Surath Deka
|
0407007WL001846
|
Surath Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453513
|
|
SurathDeka
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-006-001/3515
(BORKA SATGAON)
|
0407007000NRG23060520220065215
|
06/05/2022
|
Mridula Das
|
0407007WL001846
|
Mridula Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453554
|
|
MridulaDas
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-006-001/3515
(BORKA SATGAON)
|
0407007000NRG23060520220065214
|
06/05/2022
|
Ratul Deka
|
0407007WL001846
|
Ratul Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453536
|
|
RatulDeka
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-006-001/36
(BORKA SATGAON)
|
0407007000NRG23060520220065216
|
06/05/2022
|
Makunda Deka
|
0407007WL001846
|
Makunda Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453506
|
|
MakundaDeka
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-006-001/62
(BORKA SATGAON)
|
0407007000NRG23060520220065217
|
06/05/2022
|
Sri Dipak Deka
|
0407007WL001846
|
Sri Dipak Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453516
|
|
SriDipakDeka
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-006-001/69
(BORKA SATGAON)
|
0407007000NRG23060520220065218
|
06/05/2022
|
Khongo Ram Kalita
|
0407007WL001846
|
Khongo Ram Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453503
|
|
KhongoRamKalita
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-006-001/73
(BORKA SATGAON)
|
0407007000NRG23060520220065220
|
06/05/2022
|
Gayarani Kalita
|
0407007WL001846
|
Gayarani Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453534
|
|
GayaraniKalita
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-006-001/73
(BORKA SATGAON)
|
0407007000NRG23060520220065219
|
06/05/2022
|
Sri Balen Kalita
|
0407007WL001846
|
Sri Balen Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453497
|
|
SriBalenKalita
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-006-001/85
(BORKA SATGAON)
|
0407007000NRG23060520220065221
|
06/05/2022
|
Anima Kalita
|
0407007WL001846
|
Anima Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453507
|
|
AnimaKalita
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-006-003/3104
(BORKA SATGAON)
|
0407007000NRG23060520220065223
|
06/05/2022
|
Malati Deka
|
0407007WL001846
|
Malati Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453523
|
|
MalatiDeka
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-006-003/3104
(BORKA SATGAON)
|
0407007000NRG23060520220065222
|
06/05/2022
|
Mr. MATHURA DEKA
|
0407007WL001846
|
Mr. MATHURA DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453540
|
|
Mr.MATHURADEKA
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-006-003/3138
(BORKA SATGAON)
|
0407007000NRG23060520220065224
|
06/05/2022
|
JONOBALA DEKA
|
0407007WL001846
|
JONOBALA DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453496
|
|
JONOBALADEKA
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-006-003/3138
(BORKA SATGAON)
|
0407007000NRG23060520220065225
|
06/05/2022
|
Sarba Nanda Deka
|
0407007WL001846
|
Sarba Nanda Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453542
|
|
SarbaNandaDeka
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-006-003/368
(BORKA SATGAON)
|
0407007000NRG23060520220065226
|
06/05/2022
|
Bina Kalita
|
0407007WL001846
|
Bina Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453527
|
|
BinaKalita
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-006-003/860
(BORKA SATGAON)
|
0407007000NRG23060520220065228
|
06/05/2022
|
Damayanti Nath
|
0407007WL001846
|
Damayanti Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453521
|
|
DamayantiNath
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-006-003/860
(BORKA SATGAON)
|
0407007000NRG23060520220065227
|
06/05/2022
|
Mr. HEMANTA NATH
|
0407007WL001846
|
Mr. HEMANTA NATH
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453510
|
|
Mr.HEMANTANATH
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-006-003/860
(BORKA SATGAON)
|
0407007000NRG23060520220065230
|
06/05/2022
|
Nitul Nath
|
0407007WL001846
|
Nitul Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453529
|
|
NitulNath
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-006-003/860
(BORKA SATGAON)
|
0407007000NRG23060520220065229
|
06/05/2022
|
Ranjan Nath
|
0407007WL001846
|
Ranjan Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453522
|
|
RanjanNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
62
|
KAMALPUR
|
AS-07-007-006-001/2236
(BORKA SATGAON)
|
0407007000NRG23060520220065187
|
06/05/2022
|
Dhaneswar Deka
|
0407007WL001846
|
Dhaneswar Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453559
|
|
MR DHANESWAR DEKA
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-006-001/2236
(BORKA SATGAON)
|
0407007000NRG23060520220065188
|
06/05/2022
|
Lakhyadhar Deka
|
0407007WL001846
|
Lakhyadhar Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453555
|
|
SHRI LAKHYADHAR DEKA
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-006-001/2236
(BORKA SATGAON)
|
0407007000NRG23060520220065190
|
06/05/2022
|
Pranita Deka
|
0407007WL001846
|
Pranita Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453557
|
|
MRS PRANITA DEKA
|
()
|
|
65
|
KAMALPUR
|
AS-07-007-006-001/2236
(BORKA SATGAON)
|
0407007000NRG23060520220065189
|
06/05/2022
|
Sabita Kakati
|
0407007WL001846
|
Sabita Kakati
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453558
|
|
MRS SABITA KAKATI
|
()
|
|
66
|
KAMALPUR
|
AS-07-007-006-001/3463
(BORKA SATGAON)
|
0407007000NRG23060520220065212
|
06/05/2022
|
Surdeep Deka
|
0407007WL001846
|
Surdeep Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453556
|
|
MR SURDEEP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
67
|
KAMALPUR
|
AS-07-007-006-001/134
(BORKA SATGAON)
|
0407007000NRG23060520220065165
|
06/05/2022
|
Ms. Purabi Deka
|
0407007WL001846
|
Ms. Purabi Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453560
|
|
MS PURABI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|