|
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-15-001-007-006/134-A
(GAKHIRKHOWA)
|
0415001007NRG23291020220193074
|
29/10/2022
|
NOGEN MAJHI
|
0415001007WL023781
|
NOGEN MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451038
|
|
NOGEN MAJHI
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-007-006/1618
(GAKHIRKHOWA)
|
0415001007NRG23291020220193081
|
29/10/2022
|
BICHITRA NARAYAN BORAH
|
0415001007WL023782
|
BICHITRA NARAYAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451024
|
|
BICHITRA NARAYAN BORAH
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-007-006/1618
(GAKHIRKHOWA)
|
0415001007NRG23291020220193082
|
29/10/2022
|
RINA BORA
|
0415001007WL023782
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451037
|
|
RINA BORA
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-007-006/1990
(GAKHIRKHOWA)
|
0415001007NRG23291020220193083
|
29/10/2022
|
RAHANA BEGAM
|
0415001007WL023782
|
RAHANA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451039
|
|
RAHANA BEGAM
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-007-006/2245
(GAKHIRKHOWA)
|
0415001007NRG23291020220193075
|
29/10/2022
|
BHUGITA BORAH
|
0415001007WL023781
|
BHUGITA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451020
|
|
BHUGITA BORAH
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-007-006/2438
(GAKHIRKHOWA)
|
0415001007NRG23291020220193076
|
29/10/2022
|
GUNAMONI BORAH
|
0415001007WL023781
|
GUNAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451019
|
|
GUNAMONI BORAH
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-007-006/2578
(GAKHIRKHOWA)
|
0415001007NRG23291020220193064
|
29/10/2022
|
MAMONI MAHALI
|
0415001007WL023779
|
MAMONI MAHALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451023
|
|
MAMONI MAHALI
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-007-006/566
(GAKHIRKHOWA)
|
0415001007NRG23291020220193084
|
29/10/2022
|
MAMINA MAJHI
|
0415001007WL023782
|
MAMINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451022
|
|
MAMINA MAJHI
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-007-010/449
(GAKHIRKHOWA)
|
0415001007NRG23291020220193085
|
29/10/2022
|
RANU GOGOI
|
0415001007WL023782
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451021
|
|
RANU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
KALIAPANI
|
AS-15-001-007-006/2447
(GAKHIRKHOWA)
|
0415001007NRG23291020220193061
|
29/10/2022
|
MINU MAJHI
|
0415001007WL023779
|
MINU MAJHI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450988
|
|
MINU MAJHI
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-007-006/2568
(GAKHIRKHOWA)
|
0415001007NRG23291020220193062
|
29/10/2022
|
TATOI MAHALI
|
0415001007WL023779
|
TATOI MAHALI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450989
|
|
TATOI MAHALI
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-007-006/2579
(GAKHIRKHOWA)
|
0415001007NRG23291020220193065
|
29/10/2022
|
SOMBARI MAHLI
|
0415001007WL023779
|
SOMBARI MAHLI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450990
|
|
SOMBARI MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
KALIAPANI
|
AS-15-001-008-005/107
(PACHIM TEOK)
|
0415001008NRG23291020220192813
|
29/10/2022
|
SHRI SRI MONTA DUTTA
|
0415001008WL023743
|
SHRI SRI MONTA DUTTA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354451046
|
|
SHRI SRI MONTA DUTTA
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-008-005/1073
(PACHIM TEOK)
|
0415001008NRG23291020220192814
|
29/10/2022
|
SHRI DIPAK BORAH
|
0415001008WL023743
|
SHRI DIPAK BORAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354450998
|
|
SHRI DIPAK BORAH
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-008-005/1135
(PACHIM TEOK)
|
0415001008NRG23291020220192816
|
29/10/2022
|
MRIDUSMITA DUTTA
|
0415001008WL023743
|
MRIDUSMITA DUTTA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354451000
|
|
MRIDUSMITA DUTTA
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-008-005/1223
(PACHIM TEOK)
|
0415001008NRG23291020220192817
|
29/10/2022
|
PANKAJ BHUYAN
|
0415001008WL023743
|
PANKAJ BHUYAN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354451047
|
|
PANKAJ BHUYAN
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-008-005/1226
(PACHIM TEOK)
|
0415001008NRG23291020220192818
|
29/10/2022
|
DIJEN TAMULI
|
0415001008WL023743
|
DIJEN TAMULI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354451008
|
|
DIJEN TAMULI
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-008-005/1226
(PACHIM TEOK)
|
0415001008NRG23291020220192819
|
29/10/2022
|
RITA TAMULI
|
0415001008WL023743
|
RITA TAMULI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354451009
|
|
RITA TAMULI
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-008-005/1275
(PACHIM TEOK)
|
0415001008NRG23291020220192820
|
29/10/2022
|
SANJOY SAIKIA
|
0415001008WL023743
|
SANJOY SAIKIA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354451001
|
|
SANJOY SAIKIA
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-008-005/1287
(PACHIM TEOK)
|
0415001008NRG23291020220192821
|
29/10/2022
|
DEEPA BORA
|
0415001008WL023743
|
DEEPA BORA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354451003
|
|
DEEPA BORA
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-008-005/1293
(PACHIM TEOK)
|
0415001008NRG23291020220192823
|
29/10/2022
|
JUNALI SAIKIA
|
0415001008WL023743
|
JUNALI SAIKIA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354451002
|
|
JUNALI SAIKIA
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-008-005/1295
(PACHIM TEOK)
|
0415001008NRG23291020220192824
|
29/10/2022
|
SUSITRA DUTTA
|
0415001008WL023743
|
SUSITRA DUTTA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354451007
|
|
SUSITRA DUTTA
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-008-005/1339
(PACHIM TEOK)
|
0415001008NRG23291020220192825
|
29/10/2022
|
BINU DUTTA
|
0415001008WL023743
|
BINU DUTTA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354450991
|
|
BINU DUTTA
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-008-005/1618
(PACHIM TEOK)
|
0415001008NRG23291020220192827
|
29/10/2022
|
NOMITA BHUYAN
|
0415001008WL023743
|
NOMITA BHUYAN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354451010
|
|
NOMITA BHUYAN
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-008-005/1684
(PACHIM TEOK)
|
0415001008NRG23291020220192828
|
29/10/2022
|
RINKU BORAH
|
0415001008WL023743
|
RINKU BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354451004
|
|
RINKU BORAH
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-008-005/1804
(PACHIM TEOK)
|
0415001008NRG23291020220192830
|
29/10/2022
|
RAJEN BORUAH
|
0415001008WL023743
|
RAJEN BORUAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354451044
|
|
RAJEN BORUAH
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-008-005/1897
(PACHIM TEOK)
|
0415001008NRG23291020220192831
|
29/10/2022
|
BARNALI SAIKIA BORAH
|
0415001008WL023743
|
BARNALI SAIKIA BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354451013
|
|
BARNALI SAIKIA BORAH
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-008-005/197
(PACHIM TEOK)
|
0415001008NRG23291020220192832
|
29/10/2022
|
TAPAN BHUYAN
|
0415001008WL023743
|
TAPAN BHUYAN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354451049
|
|
TAPAN BHUYAN
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-008-005/1977
(PACHIM TEOK)
|
0415001008NRG23291020220192833
|
29/10/2022
|
RITURAJ BORUAH
|
0415001008WL023743
|
RITURAJ BORUAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354451011
|
|
RITURAJ BORUAH
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-008-005/2041
(PACHIM TEOK)
|
0415001008NRG23291020220192835
|
29/10/2022
|
BOROSHAMONI BORAH BORUAH
|
0415001008WL023743
|
BOROSHAMONI BORAH BORUAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354451015
|
|
BOROSHAMONI BORAH BORUAH
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-008-005/2041
(PACHIM TEOK)
|
0415001008NRG23291020220192834
|
29/10/2022
|
PAPUL BARUAH
|
0415001008WL023743
|
PAPUL BARUAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354451043
|
|
PAPUL BARUAH
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-008-005/342
(PACHIM TEOK)
|
0415001008NRG23291020220192837
|
29/10/2022
|
Diganta Borah
|
0415001008WL023743
|
Diganta Borah
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354450993
|
|
Diganta Borah
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-008-005/342
(PACHIM TEOK)
|
0415001008NRG23291020220192836
|
29/10/2022
|
JAYANTA BORAH
|
0415001008WL023743
|
JAYANTA BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354450999
|
|
JAYANTA BORAH
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-008-005/39
(PACHIM TEOK)
|
0415001008NRG23291020220192838
|
29/10/2022
|
RATAN DULAKASORIA
|
0415001008WL023743
|
RATAN DULAKASORIA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354450994
|
|
RATAN DULAKASORIA
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-008-005/54
(PACHIM TEOK)
|
0415001008NRG23291020220192840
|
29/10/2022
|
BOGAI ALI
|
0415001008WL023743
|
BOGAI ALI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354450992
|
|
BOGAI ALI
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-008-005/54
(PACHIM TEOK)
|
0415001008NRG23291020220192841
|
29/10/2022
|
CHAFIKA BEGUM
|
0415001008WL023743
|
CHAFIKA BEGUM
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354451012
|
|
CHAFIKA BEGUM
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-008-005/54
(PACHIM TEOK)
|
0415001008NRG23291020220192839
|
29/10/2022
|
SARUCHON ALI
|
0415001008WL023743
|
SARUCHON ALI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354451016
|
|
SARUCHON ALI
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-008-005/702
(PACHIM TEOK)
|
0415001008NRG23291020220192842
|
29/10/2022
|
RUPA DUTTA
|
0415001008WL023743
|
RUPA DUTTA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354451045
|
|
RUPA DUTTA
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-008-005/709
(PACHIM TEOK)
|
0415001008NRG23291020220192843
|
29/10/2022
|
BHASKOR BORAH
|
0415001008WL023743
|
BHASKOR BORAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354451014
|
|
BHASKOR BORAH
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-008-005/922
(PACHIM TEOK)
|
0415001008NRG23291020220192844
|
29/10/2022
|
RUPAM SAIKIA
|
0415001008WL023743
|
RUPAM SAIKIA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354450997
|
|
RUPAM SAIKIA
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-008-006/546
(PACHIM TEOK)
|
0415001008NRG23291020220192845
|
29/10/2022
|
HOREN BORUAH
|
0415001008WL023743
|
HOREN BORUAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354451006
|
|
HOREN BORUAH
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-008-006/554
(PACHIM TEOK)
|
0415001008NRG23291020220192846
|
29/10/2022
|
ANIL BARUAH
|
0415001008WL023743
|
ANIL BARUAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354450995
|
|
ANIL BARUAH
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-008-006/563
(PACHIM TEOK)
|
0415001008NRG23291020220192847
|
29/10/2022
|
DILIP DUTTA
|
0415001008WL023743
|
DILIP DUTTA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354451005
|
|
DILIP DUTTA
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-008-006/582
(PACHIM TEOK)
|
0415001008NRG23291020220192849
|
29/10/2022
|
NAKUL SAIKIA
|
0415001008WL023743
|
NAKUL SAIKIA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354450996
|
|
NAKUL SAIKIA
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-008-007/1224
(PACHIM TEOK)
|
0415001008NRG23291020220192850
|
29/10/2022
|
ATUL DUTTA
|
0415001008WL023743
|
ATUL DUTTA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354451048
|
|
ATUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
46
|
KALIAPANI
|
AS-15-001-007-006/2577
(GAKHIRKHOWA)
|
0415001007NRG23291020220193063
|
29/10/2022
|
Mr. BABUL HUSSAIN
|
0415001007WL023779
|
Mr. BABUL HUSSAIN
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451018
|
|
Mr. BABUL HUSSAIN
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-007-008/1914
(GAKHIRKHOWA)
|
0415001007NRG23291020220193078
|
29/10/2022
|
ANJUMANI PANGING
|
0415001007WL023781
|
ANJUMANI PANGING
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451041
|
|
ANJUMANI PANGING
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-007-008/2136
(GAKHIRKHOWA)
|
0415001007NRG23291020220193079
|
29/10/2022
|
MR RAJESH PANGING
|
0415001007WL023781
|
MR RAJESH PANGING
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451040
|
|
MR RAJESH PANGING
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-007-010/1659
(GAKHIRKHOWA)
|
0415001007NRG23291020220193066
|
29/10/2022
|
MRS MITALI PANGING
|
0415001007WL023779
|
MRS MITALI PANGING
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451042
|
|
MRS MITALI PANGING
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-008-001/209
(PACHIM TEOK)
|
0415001008NRG23281020220192122
|
29/10/2022
|
PURNANANDA DAS
|
0415001008WL023650
|
PURNANANDA DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451017
|
|
PURNANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
51
|
KALIAPANI
|
AS-15-001-007-002/1842
(GAKHIRKHOWA)
|
0415001007NRG23291020220193080
|
29/10/2022
|
KOBITA GOGOI
|
0415001007WL023782
|
KOBITA GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451026
|
|
MISS KABITA GOGOI
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-007-006/550
(GAKHIRKHOWA)
|
0415001007NRG23291020220193077
|
29/10/2022
|
Mrs. ABHARANI BORUAH
|
0415001007WL023781
|
Mrs. ABHARANI BORUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451027
|
|
MRS ABHARANI BORUAH
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-008-001/1751
(PACHIM TEOK)
|
0415001008NRG23281020220192118
|
29/10/2022
|
JATIN DAS
|
0415001008WL023650
|
JATIN DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451059
|
|
MR JATIN DAS
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-008-001/1882
(PACHIM TEOK)
|
0415001008NRG23281020220192119
|
29/10/2022
|
Mr. DADHI DAS
|
0415001008WL023650
|
Mr. DADHI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451052
|
|
MR DADHI DAS
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-008-001/1883
(PACHIM TEOK)
|
0415001008NRG23281020220192120
|
29/10/2022
|
MRS. BHANI DAS
|
0415001008WL023650
|
MRS. BHANI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451054
|
|
MRS BHANI DAS
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-008-001/1885
(PACHIM TEOK)
|
0415001008NRG23281020220192121
|
29/10/2022
|
Mrs. MAMONI BORTHAKUR
|
0415001008WL023650
|
Mrs. MAMONI BORTHAKUR
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451058
|
|
MRS MAMONI BORTHAKUR
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-008-001/210
(PACHIM TEOK)
|
0415001008NRG23281020220192123
|
29/10/2022
|
Mrs. BUDHESWARI DAS
|
0415001008WL023650
|
Mrs. BUDHESWARI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451053
|
|
MRS BUDHESHWARI DAS
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-008-001/2106
(PACHIM TEOK)
|
0415001008NRG23281020220192124
|
29/10/2022
|
MAMONI BORDOLOI
|
0415001008WL023650
|
MAMONI BORDOLOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451056
|
|
MRS MAMONI BORDOLOI
|
()
|
|
59
|
KALIAPANI
|
AS-15-001-008-001/2106
(PACHIM TEOK)
|
0415001008NRG23281020220192125
|
29/10/2022
|
PRANKRISHNA BORA
|
0415001008WL023650
|
PRANKRISHNA BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451050
|
|
MR PRANKRISHNA BORA
|
()
|
|
60
|
KALIAPANI
|
AS-15-001-008-001/212
(PACHIM TEOK)
|
0415001008NRG23281020220192126
|
29/10/2022
|
RATNESHWAR HAZARIKA
|
0415001008WL023650
|
RATNESHWAR HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451051
|
|
MR RATNESHWAR HAZARIKA
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-008-001/22
(PACHIM TEOK)
|
0415001008NRG23281020220192127
|
29/10/2022
|
MAMANI BORA
|
0415001008WL023650
|
MAMANI BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451031
|
|
MRS MAMANI BORA
|
()
|
|
62
|
KALIAPANI
|
AS-15-001-008-001/827
(PACHIM TEOK)
|
0415001008NRG23281020220192128
|
29/10/2022
|
NITYANANDA HAZARIKA
|
0415001008WL023650
|
NITYANANDA HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451055
|
|
MR NITYANANDA HAZARIKA
|
()
|
|
63
|
KALIAPANI
|
AS-15-001-008-003/98
(PACHIM TEOK)
|
0415001008NRG23281020220192129
|
29/10/2022
|
BONTI SAIKIA
|
0415001008WL023650
|
BONTI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451057
|
|
SHRI BANTI SAIKIA
|
()
|
|
64
|
KALIAPANI
|
AS-15-001-008-005/1101
(PACHIM TEOK)
|
0415001008NRG23291020220192815
|
29/10/2022
|
Mrs URMILA DUTTA
|
0415001008WL023743
|
Mrs URMILA DUTTA
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354451034
|
|
MRS URMILA DUTTA
|
()
|
|
65
|
KALIAPANI
|
AS-15-001-008-005/1339
(PACHIM TEOK)
|
0415001008NRG23291020220192826
|
29/10/2022
|
Partha Dutta
|
0415001008WL023743
|
Partha Dutta
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354451033
|
|
MRS PARTHA PROTIM DUTTA
|
()
|
|
66
|
KALIAPANI
|
AS-15-001-008-006/563
(PACHIM TEOK)
|
0415001008NRG23291020220192848
|
29/10/2022
|
Mrs .PAMPI BORAH
|
0415001008WL023743
|
Mrs .PAMPI BORAH
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354451028
|
|
MRS PAMPI BORAH
|
()
|
|
67
|
KALIAPANI
|
AS-15-001-008-008/2062
(PACHIM TEOK)
|
0415001008NRG23281020220192130
|
29/10/2022
|
BISHNU BORAH
|
0415001008WL023650
|
BISHNU BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451025
|
|
MR BISHNU BORAH
|
()
|
|
68
|
KALIAPANI
|
AS-15-001-008-008/2062
(PACHIM TEOK)
|
0415001008NRG23281020220192131
|
29/10/2022
|
MRS. APARAJITA BORA
|
0415001008WL023650
|
MRS. APARAJITA BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451029
|
|
MRS APARAJITA BORA
|
()
|
|
69
|
KALIAPANI
|
AS-15-001-008-008/247
(PACHIM TEOK)
|
0415001008NRG23281020220192132
|
29/10/2022
|
PROKASH HAZARIKA
|
0415001008WL023650
|
PROKASH HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451035
|
|
SHRI PROKASH HAZARIKA
|
()
|
|
70
|
KALIAPANI
|
AS-15-001-008-008/807
(PACHIM TEOK)
|
0415001008NRG23281020220192134
|
29/10/2022
|
BULUMONI SAIKIA
|
0415001008WL023650
|
BULUMONI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451030
|
|
MRS BULUMONI SAIKIA
|
()
|
|
71
|
KALIAPANI
|
AS-15-001-008-008/807
(PACHIM TEOK)
|
0415001008NRG23281020220192133
|
29/10/2022
|
SANJIB SAIKIA
|
0415001008WL023650
|
SANJIB SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451036
|
|
SANJIB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
72
|
KALIAPANI
|
AS-15-001-008-005/1784
(PACHIM TEOK)
|
0415001008NRG23291020220192829
|
29/10/2022
|
Mr. ANANTA SRUTIKOR
|
0415001008WL023743
|
Mr. ANANTA SRUTIKOR
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354451032
|
|
MR ANANTA SRUTIKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
73
|
KALIAPANI
|
AS-15-001-008-005/1287
(PACHIM TEOK)
|
0415001008NRG23291020220192822
|
29/10/2022
|
RANJIT BORA
|
0415001008WL023743
|
RANJIT BORA
|
00694
|
NESF0000040
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354450987
|
|
RANJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|