|
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-08-024-011-002/713
(TENGABARI)
|
0408024011NRG24310820230320951
|
01/09/2023
|
Kulen Deka
|
0408024011WL027889
|
Kulen Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289896
|
|
Kulen Deka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-011-002/713
(TENGABARI)
|
0408024011NRG24310820230320952
|
01/09/2023
|
Minu Deka
|
0408024011WL027889
|
Minu Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289897
|
|
Minu Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-002/554
(TENGABARI)
|
0408024011NRG24310820230320966
|
01/09/2023
|
Ghanasyam Nath
|
0408024011WL027897
|
Ghanasyam Nath
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409289926
|
|
Ghanasyam Nath
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-011-002/701
(TENGABARI)
|
0408024011NRG24310820230320990
|
01/09/2023
|
Naba Kt Deka
|
0408024011WL027906
|
Naba Kt Deka
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289924
|
|
Naba Kt Deka
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-011-002/701
(TENGABARI)
|
0408024011NRG24310820230320991
|
01/09/2023
|
Tulika Deka
|
0408024011WL027906
|
Tulika Deka
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289929
|
|
Tulika Deka
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-011-002/703
(TENGABARI)
|
0408024011NRG24310820230320964
|
01/09/2023
|
Danpati Deka
|
0408024011WL027896
|
Danpati Deka
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409289928
|
|
Danpati Deka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-011-002/705
(TENGABARI)
|
0408024011NRG24310820230320972
|
01/09/2023
|
Tareni Deka
|
0408024011WL027901
|
Tareni Deka
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289925
|
|
Tareni Deka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-011-002/743
(TENGABARI)
|
0408024011NRG24310820230320975
|
01/09/2023
|
Rewati Deka
|
0408024011WL027902
|
Rewati Deka
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289927
|
|
Rewati Deka
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-002/796
(TENGABARI)
|
0408024011NRG24310820230320932
|
01/09/2023
|
MUKTI DEKA
|
0408024011WL027883
|
MUKTI DEKA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289923
|
|
MUKTI DEKA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-011-003/1091
(TENGABARI)
|
0408024011NRG24310820230321561
|
01/09/2023
|
Champa Baruah
|
0408024011WL027954
|
Champa Baruah
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409289930
|
|
Champa Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-011-006/203
(TENGABARI)
|
0408024011NRG24310820230320911
|
01/09/2023
|
MAINARI BARO
|
0408024011WL027868
|
MAINARI BARO
|
00045
|
BARB0MANCOL
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409289894
|
|
MAINARI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-011-002/7
(TENGABARI)
|
0408024011NRG24310820230320917
|
01/09/2023
|
PABITRA DEKA
|
0408024011WL027873
|
PABITRA DEKA
|
00048
|
BKID0005012
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409289895
|
|
PABITRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-011-003/15
(TENGABARI)
|
0408024011NRG24310820230321552
|
01/09/2023
|
Goneswari Nath
|
0408024011WL027948
|
Goneswari Nath
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409289954
|
|
Goneswari Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-011-002/723
(TENGABARI)
|
0408024011NRG24310820230320956
|
01/09/2023
|
Nilima Deka
|
0408024011WL027891
|
Nilima Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289953
|
|
MRS NILIMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-011-001/125
(TENGABARI)
|
0408024011NRG24310820230320898
|
01/09/2023
|
Maram Choudhury
|
0408024011WL027865
|
Maram Choudhury
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409289951
|
|
MR MARAM CHAUDHURI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-011-002/840
(TENGABARI)
|
0408024011NRG24310820230320989
|
01/09/2023
|
KANCHAN BALA DEKA
|
0408024011WL027905
|
KANCHAN BALA DEKA
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409289898
|
|
MRS KANCHAN BALA DEKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-011-004/385
(TENGABARI)
|
0408024011NRG24310820230321013
|
01/09/2023
|
Mamani Saharia
|
0408024011WL027922
|
Mamani Saharia
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409289952
|
|
MRS MAMANI SAHARIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-011-001/11
(TENGABARI)
|
0408024011NRG24010920230322893
|
01/09/2023
|
RUPAM BARMAN
|
0408024011WL028213
|
RUPAM BARMAN
|
00415
|
SBIN0017217
|
476
|
476
|
Rejected
|
11/11/2023
|
|
7409289901
|
Account closed
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-011-001/362
(TENGABARI)
|
0408024011NRG24310820230320925
|
01/09/2023
|
Puspalata Barua
|
0408024011WL027879
|
Puspalata Barua
|
00415
|
SBIN0017217
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409289902
|
|
MRS PUSPALATA BARUA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-011-002/6
(TENGABARI)
|
0408024011NRG24310820230320919
|
01/09/2023
|
Pranjit Deka
|
0408024011WL027874
|
Pranjit Deka
|
00415
|
SBIN0017217
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409289903
|
|
MR PRANJIT DEKA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-011-003/31
(TENGABARI)
|
0408024011NRG24310820230321236
|
01/09/2023
|
Janumani Nath
|
0408024011WL027931
|
Janumani Nath
|
00415
|
SBIN0017217
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409289899
|
|
MRS JUNUMANI NATH
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-011-003/59
(TENGABARI)
|
0408024011NRG24310820230321112
|
01/09/2023
|
NAREN DEKA
|
0408024011WL027927
|
NAREN DEKA
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289950
|
|
MR NAREN DEKA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-011-003/70
(TENGABARI)
|
0408024011NRG24310820230321562
|
01/09/2023
|
Malabya Nath
|
0408024011WL027955
|
Malabya Nath
|
00415
|
SBIN0017217
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409289900
|
|
SHRI MALABYA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-011-002/671
(TENGABARI)
|
0408024011NRG24310820230321002
|
01/09/2023
|
Majibar Rahman
|
0408024011WL027913
|
Majibar Rahman
|
00462
|
UCBA0000558
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409289949
|
|
MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-011-001/125
(TENGABARI)
|
0408024011NRG24310820230320899
|
01/09/2023
|
Narmada Chudhuri
|
0408024011WL027865
|
Narmada Chudhuri
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409289939
|
|
NARMADA CHOUDHURI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-011-001/182
(TENGABARI)
|
0408024011NRG24310820230320922
|
01/09/2023
|
Jamulata Barman
|
0408024011WL027877
|
Jamulata Barman
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409289934
|
|
JAMULATA CHOUHURY
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-011-001/278
(TENGABARI)
|
0408024011NRG24310820230320923
|
01/09/2023
|
Uttam Saikia
|
0408024011WL027878
|
Uttam Saikia
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409289946
|
|
UTTAM SAIKIA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-011-001/296
(TENGABARI)
|
0408024011NRG24310820230320910
|
01/09/2023
|
Dhiren Baro
|
0408024011WL027867
|
Dhiren Baro
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409289947
|
|
DHIREN BARO
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-011-001/348
(TENGABARI)
|
0408024011NRG24310820230320897
|
01/09/2023
|
Bhanita Das Barman
|
0408024011WL027864
|
Bhanita Das Barman
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409289910
|
|
BHANITA DAS BARMAN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-011-002/4
(TENGABARI)
|
0408024011NRG24010920230322921
|
01/09/2023
|
CHIYANBANU BEGUM
|
0408024011WL028225
|
CHIYANBANU BEGUM
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409289913
|
|
CHIYANBANU BEGUM
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-011-002/425
(TENGABARI)
|
0408024011NRG24310820230320996
|
01/09/2023
|
Bileswari Deka
|
0408024011WL027909
|
Bileswari Deka
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409289940
|
|
BILESWARI DEKA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-011-002/526
(TENGABARI)
|
0408024011NRG24310820230320971
|
01/09/2023
|
Kanchan Barman
|
0408024011WL027900
|
Kanchan Barman
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289912
|
|
KANCHAN BARMAN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-011-002/548
(TENGABARI)
|
0408024011NRG24310820230320958
|
01/09/2023
|
Bimala Deka
|
0408024011WL027892
|
Bimala Deka
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409289943
|
|
BIMALA DEKA
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-011-002/562
(TENGABARI)
|
0408024011NRG24310820230320934
|
01/09/2023
|
Makibar Raman
|
0408024011WL027884
|
Makibar Raman
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409289935
|
|
MAKIBAR RAHMAN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-011-002/609
(TENGABARI)
|
0408024011NRG24310820230321314
|
01/09/2023
|
Dhiru Devi
|
0408024011WL027934
|
Dhiru Devi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409289920
|
|
DHIRUMANI DEVI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-011-002/628
(TENGABARI)
|
0408024011NRG24310820230321000
|
01/09/2023
|
Abul Hussain
|
0408024011WL027912
|
Abul Hussain
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289933
|
|
ABUL HUSSAIN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-011-002/628
(TENGABARI)
|
0408024011NRG24310820230321001
|
01/09/2023
|
Jerina Begum
|
0408024011WL027912
|
Jerina Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409289911
|
|
JERINA BEGUM
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-011-002/653-A
(TENGABARI)
|
0408024011NRG24310820230320930
|
01/09/2023
|
PALLABI DEKA
|
0408024011WL027881
|
PALLABI DEKA
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409289941
|
|
PALLARBI DEKA
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-011-002/703
(TENGABARI)
|
0408024011NRG24310820230320965
|
01/09/2023
|
Utpal Deka
|
0408024011WL027896
|
Utpal Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409289938
|
|
UTPAL DEKA
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-011-002/705
(TENGABARI)
|
0408024011NRG24310820230320973
|
01/09/2023
|
BIJUMANI DEKA
|
0408024011WL027901
|
BIJUMANI DEKA
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289909
|
|
BIJU MANI DEKA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-011-002/716
(TENGABARI)
|
0408024011NRG24310820230320998
|
01/09/2023
|
Basab Deka
|
0408024011WL027911
|
Basab Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289916
|
|
BASAB DEKA
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-011-002/743
(TENGABARI)
|
0408024011NRG24310820230320974
|
01/09/2023
|
Sarat Deka
|
0408024011WL027902
|
Sarat Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289914
|
|
PRANJAL DEKA
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-011-002/762
(TENGABARI)
|
0408024011NRG24310820230320954
|
01/09/2023
|
Lambhashwari Deka
|
0408024011WL027890
|
Lambhashwari Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409289922
|
|
LAMBHASHWARI DRKA
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-011-002/765
(TENGABARI)
|
0408024011NRG24310820230320967
|
01/09/2023
|
Sadhiram Deka
|
0408024011WL027898
|
Sadhiram Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289932
|
|
SADHIRAM DEKA
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-011-002/776
(TENGABARI)
|
0408024011NRG24310820230320963
|
01/09/2023
|
Papori Deka
|
0408024011WL027895
|
Papori Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289915
|
|
PAPARI DEKA
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-011-002/781
(TENGABARI)
|
0408024011NRG24310820230320997
|
01/09/2023
|
Maheswari Sarmah
|
0408024011WL027910
|
Maheswari Sarmah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409289917
|
|
MAHESWARI DEVI
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-011-002/793
(TENGABARI)
|
0408024011NRG24310820230320959
|
01/09/2023
|
Renu Devi
|
0408024011WL027893
|
Renu Devi
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289921
|
|
RENU DEVI
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-011-002/796
(TENGABARI)
|
0408024011NRG24310820230320933
|
01/09/2023
|
Kaykhalla Deka
|
0408024011WL027883
|
Kaykhalla Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289937
|
|
KAUSHALYA DEKA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-011-002/810
(TENGABARI)
|
0408024011NRG24310820230320992
|
01/09/2023
|
Hareswari Devi
|
0408024011WL027907
|
Hareswari Devi
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409289936
|
|
HARESWARI DEVI
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-011-003/10
(TENGABARI)
|
0408024011NRG24310820230321551
|
01/09/2023
|
Prabhat Sahariah
|
0408024011WL027947
|
Prabhat Sahariah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409289908
|
|
PRABHAT SAHARIAH & MONIKA SAHARIAH
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-011-003/102-A
(TENGABARI)
|
0408024011NRG24310820230321553
|
01/09/2023
|
Bhagya Deka
|
0408024011WL027949
|
Bhagya Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409289931
|
|
BHAGYA DEKA
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-011-003/21
(TENGABARI)
|
0408024011NRG24310820230321324
|
01/09/2023
|
Malati Bora
|
0408024011WL027941
|
Malati Bora
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409289918
|
|
MALATI BORA
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-011-003/33
(TENGABARI)
|
0408024011NRG24310820230321233
|
01/09/2023
|
Jayanta Nath
|
0408024011WL027928
|
Jayanta Nath
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409289948
|
|
JAYANTA NATH
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-011-003/37
(TENGABARI)
|
0408024011NRG24310820230321555
|
01/09/2023
|
Tarun Deka
|
0408024011WL027951
|
Tarun Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289906
|
|
TARUN CH DEKA
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-011-003/57
(TENGABARI)
|
0408024011NRG24310820230321313
|
01/09/2023
|
PRANATI DEKA
|
0408024011WL027933
|
PRANATI DEKA
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409289942
|
|
PRANATI DEKA
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-011-003/59
(TENGABARI)
|
0408024011NRG24310820230321111
|
01/09/2023
|
Mira Deka
|
0408024011WL027927
|
Mira Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409289944
|
|
MIRA DEKA
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-011-003/74
(TENGABARI)
|
0408024011NRG24310820230321316
|
01/09/2023
|
Champa Ram Deka
|
0408024011WL027935
|
Champa Ram Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409289905
|
|
CHAMPA RAM DEKA
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-011-003/831
(TENGABARI)
|
0408024011NRG24310820230321235
|
01/09/2023
|
Dhaneswar Nath
|
0408024011WL027930
|
Dhaneswar Nath
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409289907
|
|
DHANESWAR NATH
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-011-003/85
(TENGABARI)
|
0408024011NRG24310820230321476
|
01/09/2023
|
Tapan Saikia
|
0408024011WL027945
|
Tapan Saikia
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409289904
|
|
TAPAN SAIKIA
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-011-004/341
(TENGABARI)
|
0408024011NRG24310820230321109
|
01/09/2023
|
DEBAJANI DOLOI
|
0408024011WL027925
|
DEBAJANI DOLOI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409289919
|
|
DEBAJANI DOLOI
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-011-004/499
(TENGABARI)
|
0408024011NRG24310820230321320
|
01/09/2023
|
Bijumani Sarmah
|
0408024011WL027938
|
Bijumani Sarmah
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409289945
|
|
BIJUMANI SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83300
|
83300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137802
|
137802
|
|
|
|
|
|
|
|