|
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-15-001-009-001/1061
(5 NO PUB TEOK)
|
0415001009NRG23270720220113481
|
27/07/2022
|
JURI BORAH
|
0415001009WL008994
|
JURI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862451975
|
No Such Account
|
|
|
|
2
|
KALIAPANI
|
AS-15-001-009-001/4324
(5 NO PUB TEOK)
|
0415001009NRG23270720220113486
|
27/07/2022
|
BONTI SAIKIA
|
0415001009WL008994
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451977
|
|
BONTI SAIKIA
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-009-001/61
(5 NO PUB TEOK)
|
0415001009NRG23270720220113515
|
27/07/2022
|
HARESHWAR BORAH
|
0415001009WL008999
|
HARESHWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452020
|
|
HARESHWAR BORAH
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-009-006/116
(5 NO PUB TEOK)
|
0415001009NRG23270720220113503
|
27/07/2022
|
PROBIN DAS
|
0415001009WL008998
|
PROBIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452031
|
|
PROBIN DAS
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-009-006/2629
(5 NO PUB TEOK)
|
0415001009NRG23270720220113478
|
27/07/2022
|
RUDAI BORAH
|
0415001009WL008992
|
RUDAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451976
|
|
RUDAI BORAH
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-009-006/285
(5 NO PUB TEOK)
|
0415001009NRG23270720220113465
|
27/07/2022
|
Sontora Das
|
0415001009WL008991
|
Sontora Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452021
|
|
Sontora Das
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-009-006/580
(5 NO PUB TEOK)
|
0415001009NRG23270720220113509
|
27/07/2022
|
BIHUA DAS
|
0415001009WL008998
|
BIHUA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452030
|
|
BIHUA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
KALIAPANI
|
AS-15-001-009-001/1061
(5 NO PUB TEOK)
|
0415001009NRG23270720220113480
|
27/07/2022
|
MR MINTU BORAH
|
0415001009WL008994
|
MR MINTU BORAH
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452025
|
|
MR MINTU BORAH
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-009-001/190
(5 NO PUB TEOK)
|
0415001009NRG23270720220113474
|
27/07/2022
|
JAYANTI SAIKIA
|
0415001009WL008992
|
JAYANTI SAIKIA
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452023
|
|
JAYANTI SAIKIA
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-009-006/4355
(5 NO PUB TEOK)
|
0415001009NRG23270720220113506
|
27/07/2022
|
MR.BHARAT MILI
|
0415001009WL008998
|
MR.BHARAT MILI
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452026
|
|
MR.BHARAT MILI
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-009-006/4357
(5 NO PUB TEOK)
|
0415001009NRG23270720220113492
|
27/07/2022
|
Konoklota Doley
|
0415001009WL008995
|
Konoklota Doley
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451972
|
|
Konoklota Doley
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-009-006/4367
(5 NO PUB TEOK)
|
0415001009NRG23270720220113468
|
27/07/2022
|
MRS MAMONI BHORALI
|
0415001009WL008991
|
MRS MAMONI BHORALI
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452024
|
|
MRS MAMONI BHORALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
KALIAPANI
|
AS-15-001-009-001/179
(5 NO PUB TEOK)
|
0415001009NRG23270720220113472
|
27/07/2022
|
Mr MONUJ SAIKIA
|
0415001009WL008992
|
Mr MONUJ SAIKIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451974
|
|
Mr MONUJ SAIKIA
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-009-001/85
(5 NO PUB TEOK)
|
0415001009NRG23270720220113488
|
27/07/2022
|
Mr HEM BEZBORAH
|
0415001009WL008994
|
Mr HEM BEZBORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452022
|
|
Mr HEM BEZBORAH
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-009-006/1202
(5 NO PUB TEOK)
|
0415001009NRG23270720220113462
|
27/07/2022
|
Rabin Bhuyan
|
0415001009WL008991
|
Rabin Bhuyan
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452032
|
|
Rabin Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
KALIAPANI
|
AS-15-001-009-001/173
(5 NO PUB TEOK)
|
0415001009NRG23270720220113471
|
27/07/2022
|
Manash Protim Saikia
|
0415001009WL008992
|
Manash Protim Saikia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452007
|
|
MR MANASH PROTIM SAIKIA
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-009-001/173
(5 NO PUB TEOK)
|
0415001009NRG23270720220113470
|
27/07/2022
|
PRABIN SAIKIA
|
0415001009WL008992
|
PRABIN SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452012
|
|
MR PRABIN SAIKIA
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-009-001/179
(5 NO PUB TEOK)
|
0415001009NRG23270720220113473
|
27/07/2022
|
Mrs SONPAHI SAIKIA
|
0415001009WL008992
|
Mrs SONPAHI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451988
|
|
MRS SONPAHI SAIKIA
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-009-001/193
(5 NO PUB TEOK)
|
0415001009NRG23270720220113483
|
27/07/2022
|
MINU SAIKIA
|
0415001009WL008994
|
MINU SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451981
|
|
MRS MINU SAIKIA
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-009-001/193
(5 NO PUB TEOK)
|
0415001009NRG23270720220113482
|
27/07/2022
|
NIPU SAIKIA
|
0415001009WL008994
|
NIPU SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452009
|
|
MR NIPU SAIKIA
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-009-001/252
(5 NO PUB TEOK)
|
0415001009NRG23270720220113512
|
27/07/2022
|
Miss ARPITA BORAH
|
0415001009WL008999
|
Miss ARPITA BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451999
|
|
MISS ARPITA BORAH
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-009-001/252
(5 NO PUB TEOK)
|
0415001009NRG23270720220113511
|
27/07/2022
|
PRODIP BORAH
|
0415001009WL008999
|
PRODIP BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451982
|
|
SHRI PRODIP BORA
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-009-001/3030
(5 NO PUB TEOK)
|
0415001009NRG23270720220113475
|
27/07/2022
|
RANJAN DUTTA
|
0415001009WL008992
|
RANJAN DUTTA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451980
|
|
MR RANJAN DUTTA
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-009-001/36
(5 NO PUB TEOK)
|
0415001009NRG23270720220113521
|
27/07/2022
|
AKON DUTTA
|
0415001009WL009000
|
AKON DUTTA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452010
|
|
MR AKAN DUTTA
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-009-001/36
(5 NO PUB TEOK)
|
0415001009NRG23270720220113522
|
27/07/2022
|
SARUMAI DUTTA
|
0415001009WL009000
|
SARUMAI DUTTA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452028
|
|
MRS SARUMAI DUTTA
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-009-001/4320
(5 NO PUB TEOK)
|
0415001009NRG23270720220113477
|
27/07/2022
|
KADAM BORA
|
0415001009WL008992
|
KADAM BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452000
|
|
MR KADAM BORA
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-009-001/4320
(5 NO PUB TEOK)
|
0415001009NRG23270720220113476
|
27/07/2022
|
Mrs MAMI BORA
|
0415001009WL008992
|
Mrs MAMI BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452003
|
|
MRS MAMI BORA
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-009-001/4321
(5 NO PUB TEOK)
|
0415001009NRG23270720220113485
|
27/07/2022
|
BUPARAM BORAH
|
0415001009WL008994
|
BUPARAM BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451984
|
|
MR BOPARAM BORAH
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-009-001/4321
(5 NO PUB TEOK)
|
0415001009NRG23270720220113484
|
27/07/2022
|
Shri RONJAN BORAH
|
0415001009WL008994
|
Shri RONJAN BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451983
|
|
SHRI RONJAN BORAH
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-009-001/4324
(5 NO PUB TEOK)
|
0415001009NRG23270720220113487
|
27/07/2022
|
Mr.HORESHWAR SAIKIA
|
0415001009WL008994
|
Mr.HORESHWAR SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451978
|
|
MR HORESHWAR SAIKIAQ
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-009-001/6
(5 NO PUB TEOK)
|
0415001009NRG23270720220113524
|
27/07/2022
|
Mrs PRIYA SAIKIA
|
0415001009WL009000
|
Mrs PRIYA SAIKIA
|
00415
|
SBIN0001718
|
36
|
36
|
Processed
|
11/08/2022
|
|
3862452004
|
|
MRS PRIYA SAIKIA
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-009-001/6
(5 NO PUB TEOK)
|
0415001009NRG23270720220113523
|
27/07/2022
|
TULU SAIKIA
|
0415001009WL009000
|
TULU SAIKIA
|
00415
|
SBIN0001718
|
36
|
36
|
Processed
|
11/08/2022
|
|
3862451994
|
|
MRS TULU SAIKIA
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-009-001/60
(5 NO PUB TEOK)
|
0415001009NRG23270720220113514
|
27/07/2022
|
Dipa Borah
|
0415001009WL008999
|
Dipa Borah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451990
|
|
MRS DIPA BORAH
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-009-001/60
(5 NO PUB TEOK)
|
0415001009NRG23270720220113513
|
27/07/2022
|
Mr DILIP BORAH
|
0415001009WL008999
|
Mr DILIP BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451985
|
|
MR DILIP BORAH
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-009-001/61
(5 NO PUB TEOK)
|
0415001009NRG23270720220113516
|
27/07/2022
|
JUNMONI BORAH
|
0415001009WL008999
|
JUNMONI BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452013
|
|
MRS JUNMONI BORAH
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-009-006/105
(5 NO PUB TEOK)
|
0415001009NRG23270720220113525
|
27/07/2022
|
JITEN SAIKIA
|
0415001009WL009000
|
JITEN SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451987
|
|
MR JITEN SAIKIA
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-009-006/105
(5 NO PUB TEOK)
|
0415001009NRG23270720220113526
|
27/07/2022
|
Mamani Saikia
|
0415001009WL009000
|
Mamani Saikia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452014
|
|
MRS MAMANI SAIKIA
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-009-006/116
(5 NO PUB TEOK)
|
0415001009NRG23270720220113504
|
27/07/2022
|
Kamala Das
|
0415001009WL008998
|
Kamala Das
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452018
|
|
MRS KAMALA DAS
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-009-006/1265
(5 NO PUB TEOK)
|
0415001009NRG23270720220113464
|
27/07/2022
|
Lahari Das
|
0415001009WL008991
|
Lahari Das
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452017
|
|
MRS LAHARI DAS
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-009-006/217
(5 NO PUB TEOK)
|
0415001009NRG23270720220113489
|
27/07/2022
|
KRISHNA PROSAD KOLL
|
0415001009WL008995
|
KRISHNA PROSAD KOLL
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452008
|
|
MR KRISHNAPRASAD KAL
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-009-006/27
(5 NO PUB TEOK)
|
0415001009NRG23270720220113496
|
27/07/2022
|
Mrs. MALLIKA PAYENG
|
0415001009WL008996
|
Mrs. MALLIKA PAYENG
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452029
|
|
MRS MALLIKA PAYENG
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-009-006/285
(5 NO PUB TEOK)
|
0415001009NRG23270720220113466
|
27/07/2022
|
Mr .JITEN DAS
|
0415001009WL008991
|
Mr .JITEN DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451995
|
|
MR JITEN DAS
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-009-006/308
(5 NO PUB TEOK)
|
0415001009NRG23270720220113517
|
27/07/2022
|
BABOTU MILI
|
0415001009WL008999
|
BABOTU MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452019
|
|
MR BABATU MILI
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-009-006/308
(5 NO PUB TEOK)
|
0415001009NRG23270720220113518
|
27/07/2022
|
Gopal Mili
|
0415001009WL008999
|
Gopal Mili
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451986
|
|
MR GOPAL MILI
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-009-006/323
(5 NO PUB TEOK)
|
0415001009NRG23270720220113505
|
27/07/2022
|
NIBHAT DAS
|
0415001009WL008998
|
NIBHAT DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451979
|
|
MR NIBHAT DAS
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-009-006/4188
(5 NO PUB TEOK)
|
0415001009NRG23270720220113467
|
27/07/2022
|
Puineswari Das
|
0415001009WL008991
|
Puineswari Das
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452011
|
|
MRS PUINESWARI DAS BORA
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-009-006/4326
(5 NO PUB TEOK)
|
0415001009NRG23270720220113490
|
27/07/2022
|
SUREN KOL
|
0415001009WL008995
|
SUREN KOL
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452006
|
|
MR SUREN KAL
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-009-006/4336
(5 NO PUB TEOK)
|
0415001009NRG23270720220113491
|
27/07/2022
|
MADHU ROBIDAS
|
0415001009WL008995
|
MADHU ROBIDAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451993
|
|
MR MADHU ROBIDAS
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-009-006/44
(5 NO PUB TEOK)
|
0415001009NRG23270720220113497
|
27/07/2022
|
MUHIDHAR MILI
|
0415001009WL008996
|
MUHIDHAR MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451998
|
|
MR MUHIDHAR MILI
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-009-006/442
(5 NO PUB TEOK)
|
0415001009NRG23270720220113494
|
27/07/2022
|
PADRANAM NARAH
|
0415001009WL008995
|
PADRANAM NARAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452005
|
|
MR PADRANAM NARAH
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-009-006/442
(5 NO PUB TEOK)
|
0415001009NRG23270720220113493
|
27/07/2022
|
SANGITA NARAH
|
0415001009WL008995
|
SANGITA NARAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451991
|
|
MISS SANGITA NARAH
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-009-006/492
(5 NO PUB TEOK)
|
0415001009NRG23270720220113499
|
27/07/2022
|
Sri Punakon Mili
|
0415001009WL008996
|
Sri Punakon Mili
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451996
|
|
MR PUNAKAN MILI
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-009-006/52
(5 NO PUB TEOK)
|
0415001009NRG23270720220113508
|
27/07/2022
|
ANANTA DAS
|
0415001009WL008998
|
ANANTA DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451997
|
|
MR ANANTA DAS
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-009-006/52
(5 NO PUB TEOK)
|
0415001009NRG23270720220113507
|
27/07/2022
|
JADU DAS
|
0415001009WL008998
|
JADU DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451989
|
|
MR JADU DAS
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-009-006/580
(5 NO PUB TEOK)
|
0415001009NRG23270720220113510
|
27/07/2022
|
Dulu Das
|
0415001009WL008998
|
Dulu Das
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451992
|
|
MRS DULU DAS
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-009-006/595
(5 NO PUB TEOK)
|
0415001009NRG23270720220113469
|
27/07/2022
|
Mr.UPEN SHARMA
|
0415001009WL008991
|
Mr.UPEN SHARMA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452002
|
|
MR UPEN SHARMA
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-009-006/634
(5 NO PUB TEOK)
|
0415001009NRG23270720220113500
|
27/07/2022
|
SONJANI NARAH
|
0415001009WL008996
|
SONJANI NARAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452016
|
|
MISS SUNJANI NARAH
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-009-006/678
(5 NO PUB TEOK)
|
0415001009NRG23270720220113495
|
27/07/2022
|
BUDHESWAR NARAH
|
0415001009WL008995
|
BUDHESWAR NARAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452001
|
|
MR BODHESHWAR NARAH
|
()
|
|
59
|
KALIAPANI
|
AS-15-001-009-006/870
(5 NO PUB TEOK)
|
0415001009NRG23270720220113501
|
27/07/2022
|
Miss Dulumoni Missing
|
0415001009WL008996
|
Miss Dulumoni Missing
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452015
|
|
MISS DULUMONI MISSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57780
|
57780
|
|
|
|
|
|
|
|
|
60
|
KALIAPANI
|
AS-15-001-009-001/258
(5 NO PUB TEOK)
|
0415001009NRG23270720220113520
|
27/07/2022
|
NIBHARANI SAIKIA
|
0415001009WL009000
|
NIBHARANI SAIKIA
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451971
|
|
NIBHARANI SAIKIA
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-009-006/4341
(5 NO PUB TEOK)
|
0415001009NRG23270720220113519
|
27/07/2022
|
Gagan Payeng
|
0415001009WL008999
|
Gagan Payeng
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452027
|
|
Gagan Payeng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
KALIAPANI
|
AS-15-001-009-006/1202
(5 NO PUB TEOK)
|
0415001009NRG23270720220113463
|
27/07/2022
|
Jintumoni Bhuyan
|
0415001009WL008991
|
Jintumoni Bhuyan
|
00694
|
NESF0000007
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862452033
|
|
Jintumoni Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
KALIAPANI
|
AS-15-001-009-006/477
(5 NO PUB TEOK)
|
0415001009NRG23270720220113498
|
27/07/2022
|
JITEN SAIKIA
|
0415001009WL008996
|
JITEN SAIKIA
|
00694
|
NESF0000040
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451973
|
|
JITEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83886
|
83886
|
|
|
|
|
|
|
|