|
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
|
KALIAPANI
|
AS-15-001-005-001/1478
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201239
|
05/11/2022
|
NOMALI BORA
|
0415001005WL025079
|
NOMALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635351
|
|
NOMALI BORA
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-005-001/1479
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201221
|
05/11/2022
|
PUTUL BORTHAKUR
|
0415001005WL025076
|
PUTUL BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635326
|
|
PUTUL BORTHAKUR
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-005-001/1480
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201195
|
05/11/2022
|
LILARAM BORAH
|
0415001005WL025070
|
LILARAM BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635323
|
|
LILARAM BORAH
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-005-001/185
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201209
|
05/11/2022
|
DINARAM BORAH
|
0415001005WL025072
|
DINARAM BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635316
|
|
DINARAM BORAH
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-005-002/1442
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201282
|
05/11/2022
|
DIMBESHWAR DUTTA
|
0415001005WL025086
|
DIMBESHWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635356
|
|
DIMBESHWAR DUTTA
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-005-002/1442
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201281
|
05/11/2022
|
DULU DUTTA
|
0415001005WL025086
|
DULU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635315
|
|
DULU DUTTA
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-005-002/1471
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201222
|
05/11/2022
|
PURNIMA BORA
|
0415001005WL025076
|
PURNIMA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635324
|
|
PURNIMA BORA
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-005-002/1477
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201183
|
05/11/2022
|
PUNYALATA GOGOI
|
0415001005WL025068
|
PUNYALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635327
|
|
PUNYALATA GOGOI
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-005-002/1482
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201240
|
05/11/2022
|
JUGADA DEVI
|
0415001005WL025079
|
JUGADA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635350
|
|
JUGADA DEVI
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-005-002/1485
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201210
|
05/11/2022
|
HIRANYA GOWALA
|
0415001005WL025072
|
HIRANYA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635345
|
|
HIRANYA GOWALA
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-005-002/2003
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201184
|
05/11/2022
|
RAMEN PHUKAN
|
0415001005WL025068
|
RAMEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635319
|
|
RAMEN PHUKAN
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-005-002/540
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201283
|
05/11/2022
|
ARUPJYOTI SARMAH
|
0415001005WL025086
|
ARUPJYOTI SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635325
|
|
ARUPJYOTI SARMAH
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-005-002/542
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201211
|
05/11/2022
|
BODHESWAR SARMAH
|
0415001005WL025072
|
BODHESWAR SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635313
|
|
BODHESWAR SARMAH
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-005-002/544
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201285
|
05/11/2022
|
AJIT KR SARMAH
|
0415001005WL025086
|
AJIT KR SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635312
|
|
AJIT KR SARMAH
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-005-002/544
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201286
|
05/11/2022
|
DIPALI DEVI
|
0415001005WL025086
|
DIPALI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635352
|
|
DIPALI DEVI
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-005-002/759
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201252
|
05/11/2022
|
RENU CHANGMAI
|
0415001005WL025082
|
RENU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635334
|
|
RENU CHANGMAI
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-005-006/1418
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201212
|
05/11/2022
|
NARAYAN ARANDHARA.
|
0415001005WL025072
|
NARAYAN ARANDHARA.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635321
|
|
NARAYAN ARANDHARA.
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-005-006/1483
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201196
|
05/11/2022
|
ARUP BARUAH
|
0415001005WL025070
|
ARUP BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635354
|
|
ARUP BARUAH
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-005-006/205
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201224
|
05/11/2022
|
PABAN SHARMA
|
0415001005WL025076
|
PABAN SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635349
|
|
PABAN SHARMA
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-005-006/243
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201253
|
05/11/2022
|
RUBUL BORAH
|
0415001005WL025082
|
RUBUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635322
|
|
RUBUL BORAH
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-005-006/244
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201197
|
05/11/2022
|
SUNANDA BORAH
|
0415001005WL025070
|
SUNANDA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635314
|
|
SUNANDA BORAH
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-005-006/254
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201287
|
05/11/2022
|
ATUL BORAH
|
0415001005WL025086
|
ATUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635336
|
|
ATUL BORAH
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-005-006/254
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201288
|
05/11/2022
|
BINA BORAH
|
0415001005WL025086
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635320
|
|
BINA BORAH
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-005-006/729
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201185
|
05/11/2022
|
MR TILOK GOGOI
|
0415001005WL025068
|
MR TILOK GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635317
|
|
MR TILOK GOGOI
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-008-001/175
(PACHIM TEOK)
|
0415001008NRG23021120220199463
|
05/11/2022
|
NITUL DAS
|
0415001008WL024937
|
NITUL DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907635318
|
|
NITUL DAS
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-008-001/585
(PACHIM TEOK)
|
0415001008NRG23021120220199460
|
05/11/2022
|
Sri Ruhit Hazarika
|
0415001008WL024936
|
Sri Ruhit Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907635304
|
|
Sri Ruhit Hazarika
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-008-001/588
(PACHIM TEOK)
|
0415001008NRG23051120220202356
|
05/11/2022
|
JITEN BORAH
|
0415001008WL025270
|
JITEN BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907635305
|
|
JITEN BORAH
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-008-003/2039
(PACHIM TEOK)
|
0415001008NRG23021120220199466
|
05/11/2022
|
GITAMONI DUTTA SAIKIA
|
0415001008WL024938
|
GITAMONI DUTTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635308
|
|
GITAMONI DUTTA SAIKIA
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-008-003/2039
(PACHIM TEOK)
|
0415001008NRG23021120220199465
|
05/11/2022
|
SOTYAJIT SAIKIA
|
0415001008WL024938
|
SOTYAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635307
|
|
SOTYAJIT SAIKIA
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-008-004/287
(PACHIM TEOK)
|
0415001008NRG23021120220199468
|
05/11/2022
|
SUBHA NEOG
|
0415001008WL024938
|
SUBHA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635309
|
|
SUBHA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
31
|
KALIAPANI
|
AS-15-001-005-006/59
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201243
|
05/11/2022
|
PABITRA ROWMURIA
|
0415001005WL025079
|
PABITRA ROWMURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635333
|
|
PABITRA ROWMURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
KALIAPANI
|
AS-15-001-008-001/1176
(PACHIM TEOK)
|
0415001008NRG23021120220199454
|
05/11/2022
|
MR. ANIL BORTHAKUR
|
0415001008WL024934
|
MR. ANIL BORTHAKUR
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907635310
|
|
MR. ANIL BORTHAKUR
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-008-003/1174
(PACHIM TEOK)
|
0415001008NRG23021120220199462
|
05/11/2022
|
MRS. RINA DOLAKASHARIA
|
0415001008WL024936
|
MRS. RINA DOLAKASHARIA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907635311
|
|
MRS. RINA DOLAKASHARIA
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-008-005/1308
(PACHIM TEOK)
|
0415001008NRG23021120220199470
|
05/11/2022
|
LAKHIMI SRUTIKAR
|
0415001008WL024938
|
LAKHIMI SRUTIKAR
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907635303
|
|
LAKHIMI SRUTIKAR
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-008-005/1308
(PACHIM TEOK)
|
0415001008NRG23021120220199469
|
05/11/2022
|
RINKU SRUTIKAR
|
0415001008WL024938
|
RINKU SRUTIKAR
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907635302
|
|
RINKU SRUTIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
36
|
KALIAPANI
|
AS-15-001-008-001/355
(PACHIM TEOK)
|
0415001008NRG23021120220199458
|
05/11/2022
|
PRADIP BORA
|
0415001008WL024935
|
PRADIP BORA
|
00354
|
PUNB0120320
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907635306
|
|
PRADIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
37
|
KALIAPANI
|
AS-15-001-008-001/1176
(PACHIM TEOK)
|
0415001008NRG23021120220199453
|
05/11/2022
|
JUNMONI BORTHAKUR
|
0415001008WL024934
|
JUNMONI BORTHAKUR
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907635332
|
|
MRS JUNMONI BORTHAKUR
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-008-001/175
(PACHIM TEOK)
|
0415001008NRG23021120220199464
|
05/11/2022
|
SHIVA SANKAR DAS
|
0415001008WL024937
|
SHIVA SANKAR DAS
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907635339
|
|
SHRI SHIVA SANKAR DAS
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-008-001/185
(PACHIM TEOK)
|
0415001008NRG23021120220199456
|
05/11/2022
|
MRS TAGOR HAZARIKA
|
0415001008WL024934
|
MRS TAGOR HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635357
|
|
MRS TOGOR HAZARIKA
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-008-001/185
(PACHIM TEOK)
|
0415001008NRG23021120220199455
|
05/11/2022
|
SRIDHAR HAZARIKA
|
0415001008WL024934
|
SRIDHAR HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635328
|
|
MR SRIDHAR HAZARIKA
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-008-001/592
(PACHIM TEOK)
|
0415001008NRG23021120220199472
|
05/11/2022
|
Mrs RUNU BORA
|
0415001008WL024939
|
Mrs RUNU BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635343
|
|
MRS RUNU BORA
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-008-001/62
(PACHIM TEOK)
|
0415001008NRG23021120220199457
|
05/11/2022
|
HOLIRAM DAS
|
0415001008WL024934
|
HOLIRAM DAS
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907635331
|
|
SHRI HOLIRAM DAS
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-008-001/81
(PACHIM TEOK)
|
0415001008NRG23021120220199459
|
05/11/2022
|
Mr JITU DAS
|
0415001008WL024935
|
Mr JITU DAS
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907635355
|
|
MR JITU DAS
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-008-003/1174
(PACHIM TEOK)
|
0415001008NRG23021120220199461
|
05/11/2022
|
JATIN DOLAKASHARIA
|
0415001008WL024936
|
JATIN DOLAKASHARIA
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907635330
|
|
MR JATIN DOLAKASHARIA
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-008-004/287
(PACHIM TEOK)
|
0415001008NRG23021120220199467
|
05/11/2022
|
PRABIN NEOG
|
0415001008WL024938
|
PRABIN NEOG
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635337
|
|
MR PROBIN NEOG
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-008-007/1426
(PACHIM TEOK)
|
0415001008NRG23021120220199474
|
05/11/2022
|
Mrs. JULI SAIKIA
|
0415001008WL024939
|
Mrs. JULI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635344
|
|
MRS JULI SAIKIA
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-008-007/1426
(PACHIM TEOK)
|
0415001008NRG23021120220199473
|
05/11/2022
|
UTPAL SAIKIA
|
0415001008WL024939
|
UTPAL SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635329
|
|
SHRI UTPAL SAIKIA
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-008-008/1126
(PACHIM TEOK)
|
0415001008NRG23021120220199471
|
05/11/2022
|
Smt. Archana Bora
|
0415001008WL024938
|
Smt. Archana Bora
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635338
|
|
MISS ARCHANA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
49
|
KALIAPANI
|
AS-15-001-005-003/38
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201223
|
05/11/2022
|
Mr BIDYUT GOGOI
|
0415001005WL025076
|
Mr BIDYUT GOGOI
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635341
|
|
MR BIDYUT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
KALIAPANI
|
AS-15-001-005-002/1484
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201250
|
05/11/2022
|
Mrs. RUMI BORAH
|
0415001005WL025082
|
Mrs. RUMI BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635353
|
|
MRS RUMI BORAH
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-005-002/540
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201284
|
05/11/2022
|
Mrs. CHARU DEVI
|
0415001005WL025086
|
Mrs. CHARU DEVI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635346
|
|
MRS CHARU DEVI
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-005-002/543
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201251
|
05/11/2022
|
Mr. NAGEN SARMAH
|
0415001005WL025082
|
Mr. NAGEN SARMAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635347
|
|
MR NAGEN SARMAH
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-005-002/64
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201241
|
05/11/2022
|
Mrs. BOBITA ARANDHARA
|
0415001005WL025079
|
Mrs. BOBITA ARANDHARA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635340
|
|
MRS BOBITA ARANDHARA
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-005-006/344
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201198
|
05/11/2022
|
Mrs. DALIMI SAIKIA
|
0415001005WL025070
|
Mrs. DALIMI SAIKIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635348
|
|
MRS DALIMI SAIKIA
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-005-006/4
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201242
|
05/11/2022
|
Khogen Arandhora
|
0415001005WL025079
|
Khogen Arandhora
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635335
|
|
MR KHAGEN ARANDHARA
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-005-006/8040
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201186
|
05/11/2022
|
Mr. NAGEN MEDHI
|
0415001005WL025068
|
Mr. NAGEN MEDHI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635342
|
|
MR NAGEN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
57
|
KALIAPANI
|
AS-15-001-005-002/1433
(2NO BHAGAMUKH)
|
0415001005NRG23041120220201249
|
05/11/2022
|
MRS. MIRA BORAH
|
0415001005WL025082
|
MRS. MIRA BORAH
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635301
|
|
MRS. MIRA BORAH
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-008-004/95
(PACHIM TEOK)
|
0415001000NRG23041120220201632
|
05/11/2022
|
MR. RANJIT GOGOI
|
0415001WL025176
|
MR. RANJIT GOGOI
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635300
|
|
MR. RANJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92287
|
92287
|
|
|
|
|
|
|
|