|
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
|
CHAYGAON
|
AS-07-003-007-002/1307
(SAT TALUK)
|
0407003000NRG23120920220186598
|
12/09/2022
|
Jyotish Kalita
|
0407003WL013262
|
Jyotish Kalita
|
00045
|
BARB0CHAYGA
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019511
|
|
Jyotish Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
CHAYGAON
|
AS-07-003-007-002/431
(SAT TALUK)
|
0407003000NRG23120920220186610
|
12/09/2022
|
Amuilya kalita
|
0407003WL013262
|
Amuilya kalita
|
00176
|
IDIB000T520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019512
|
|
Amuilya kalita
|
()
|
|
3
|
CHAYGAON
|
AS-07-003-007-002/454-A
(SAT TALUK)
|
0407003000NRG23120920220186619
|
12/09/2022
|
Debeswar Kalita
|
0407003WL013262
|
Debeswar Kalita
|
00176
|
IDIB000T520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019513
|
|
Debeswar Kalita
|
()
|
|
4
|
CHAYGAON
|
AS-07-003-007-002/953
(SAT TALUK)
|
0407003000NRG23120920220186637
|
12/09/2022
|
Karnadhar Kalita
|
0407003WL013262
|
Karnadhar Kalita
|
00176
|
IDIB000T520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019576
|
|
Karnadhar Kalita
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-007-002/955
(SAT TALUK)
|
0407003000NRG23120920220186639
|
12/09/2022
|
Paben Kalita
|
0407003WL013262
|
Paben Kalita
|
00176
|
IDIB000T520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019514
|
|
Paben Kalita
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-007-002/968
(SAT TALUK)
|
0407003000NRG23120920220186643
|
12/09/2022
|
Sri Hari charan Das
|
0407003WL013262
|
Sri Hari charan Das
|
00176
|
IDIB000T520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019575
|
|
Sri Hari charan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
7
|
CHAYGAON
|
AS-07-003-007-002/1281
(SAT TALUK)
|
0407003000NRG23120920220186590
|
12/09/2022
|
Mintu Kalita
|
0407003WL013262
|
Mintu Kalita
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019516
|
|
Mintu Kalita
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-007-002/1296
(SAT TALUK)
|
0407003000NRG23120920220186594
|
12/09/2022
|
Suren Chandra Kalita
|
0407003WL013262
|
Suren Chandra Kalita
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019515
|
|
Suren Chandra Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
9
|
CHAYGAON
|
AS-07-003-007-002/1074
(SAT TALUK)
|
0407003000NRG23120920220186579
|
12/09/2022
|
Minu Kalita
|
0407003WL013262
|
Minu Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019554
|
|
Minu Kalita
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-007-002/1091
(SAT TALUK)
|
0407003000NRG23120920220186580
|
12/09/2022
|
Pinki Das
|
0407003WL013262
|
Pinki Das
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019535
|
|
Pinki Das
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-007-002/1094
(SAT TALUK)
|
0407003000NRG23120920220186582
|
12/09/2022
|
Rebati kalita
|
0407003WL013262
|
Rebati kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019541
|
|
Rebati kalita
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-007-002/1168
(SAT TALUK)
|
0407003000NRG23120920220186586
|
12/09/2022
|
Arup Rajbangshi
|
0407003WL013262
|
Arup Rajbangshi
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019536
|
|
Arup Rajbangshi
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-007-002/1168
(SAT TALUK)
|
0407003000NRG23120920220186585
|
12/09/2022
|
Manik Rajbangshi
|
0407003WL013262
|
Manik Rajbangshi
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019528
|
|
Manik Rajbangshi
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-007-002/1168
(SAT TALUK)
|
0407003000NRG23120920220186587
|
12/09/2022
|
Nitumani Rajbangshi
|
0407003WL013262
|
Nitumani Rajbangshi
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019540
|
|
Nitumani Rajbangshi
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-007-002/1171
(SAT TALUK)
|
0407003000NRG23120920220186588
|
12/09/2022
|
Rita Kalita
|
0407003WL013262
|
Rita Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019551
|
|
Rita Kalita
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-007-002/1281
(SAT TALUK)
|
0407003000NRG23120920220186589
|
12/09/2022
|
Bimal Kalita
|
0407003WL013262
|
Bimal Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019518
|
|
Bimal Kalita
|
()
|
|
17
|
CHAYGAON
|
AS-07-003-007-002/1295
(SAT TALUK)
|
0407003000NRG23120920220186592
|
12/09/2022
|
Niranjan Kalita
|
0407003WL013262
|
Niranjan Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019522
|
|
Niranjan Kalita
|
()
|
|
18
|
CHAYGAON
|
AS-07-003-007-002/1298
(SAT TALUK)
|
0407003000NRG23120920220186596
|
12/09/2022
|
Giren Kalita
|
0407003WL013262
|
Giren Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019525
|
|
Giren Kalita
|
()
|
|
19
|
CHAYGAON
|
AS-07-003-007-002/214
(SAT TALUK)
|
0407003000NRG23120920220186599
|
12/09/2022
|
Nilkantha Kalita
|
0407003WL013262
|
Nilkantha Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019574
|
|
Nilkantha Kalita
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-007-002/214
(SAT TALUK)
|
0407003000NRG23120920220186600
|
12/09/2022
|
Ranu Kalita
|
0407003WL013262
|
Ranu Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019520
|
|
Ranu Kalita
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-007-002/380-A
(SAT TALUK)
|
0407003000NRG23120920220186601
|
12/09/2022
|
Badan Kalita
|
0407003WL013262
|
Badan Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019546
|
|
Badan Kalita
|
()
|
|
22
|
CHAYGAON
|
AS-07-003-007-002/380-A
(SAT TALUK)
|
0407003000NRG23120920220186602
|
12/09/2022
|
Kunjalata Kalita
|
0407003WL013262
|
Kunjalata Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019555
|
|
Kunjalata Kalita
|
()
|
|
23
|
CHAYGAON
|
AS-07-003-007-002/388
(SAT TALUK)
|
0407003000NRG23120920220186604
|
12/09/2022
|
Apurba Kalita
|
0407003WL013262
|
Apurba Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019534
|
|
Apurba Kalita
|
()
|
|
24
|
CHAYGAON
|
AS-07-003-007-002/388
(SAT TALUK)
|
0407003000NRG23120920220186603
|
12/09/2022
|
Biswajit Kalita
|
0407003WL013262
|
Biswajit Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019524
|
|
Biswajit Kalita
|
()
|
|
25
|
CHAYGAON
|
AS-07-003-007-002/388
(SAT TALUK)
|
0407003000NRG23120920220186605
|
12/09/2022
|
Sewali Kalita
|
0407003WL013262
|
Sewali Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019538
|
|
Sewali Kalita
|
()
|
|
26
|
CHAYGAON
|
AS-07-003-007-002/395
(SAT TALUK)
|
0407003000NRG23120920220186606
|
12/09/2022
|
Bipul Kalita
|
0407003WL013262
|
Bipul Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019523
|
|
Bipul Kalita
|
()
|
|
27
|
CHAYGAON
|
AS-07-003-007-002/429
(SAT TALUK)
|
0407003000NRG23120920220186608
|
12/09/2022
|
Niroda Kalita
|
0407003WL013262
|
Niroda Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019532
|
|
Niroda Kalita
|
()
|
|
28
|
CHAYGAON
|
AS-07-003-007-002/429
(SAT TALUK)
|
0407003000NRG23120920220186607
|
12/09/2022
|
Niroda Kalita
|
0407003WL013262
|
Niroda Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019531
|
|
Niroda Kalita
|
()
|
|
29
|
CHAYGAON
|
AS-07-003-007-002/431
(SAT TALUK)
|
0407003000NRG23120920220186612
|
12/09/2022
|
Bhabuki Kalita
|
0407003WL013262
|
Bhabuki Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019572
|
|
Bhabuki Kalita
|
()
|
|
30
|
CHAYGAON
|
AS-07-003-007-002/431
(SAT TALUK)
|
0407003000NRG23120920220186611
|
12/09/2022
|
Gakul kalita
|
0407003WL013262
|
Gakul kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019539
|
|
Gakul kalita
|
()
|
|
31
|
CHAYGAON
|
AS-07-003-007-002/431
(SAT TALUK)
|
0407003000NRG23120920220186609
|
12/09/2022
|
Umesh Kalita
|
0407003WL013262
|
Umesh Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019529
|
|
Umesh Kalita
|
()
|
|
32
|
CHAYGAON
|
AS-07-003-007-002/438-A
(SAT TALUK)
|
0407003000NRG23120920220186613
|
12/09/2022
|
Bapuram kalita
|
0407003WL013262
|
Bapuram kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019545
|
|
Bapuram kalita
|
()
|
|
33
|
CHAYGAON
|
AS-07-003-007-002/440-A
(SAT TALUK)
|
0407003000NRG23120920220186616
|
12/09/2022
|
Chandan Kalita
|
0407003WL013262
|
Chandan Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019537
|
|
Chandan Kalita
|
()
|
|
34
|
CHAYGAON
|
AS-07-003-007-002/440-A
(SAT TALUK)
|
0407003000NRG23120920220186614
|
12/09/2022
|
Dhiren Kalita
|
0407003WL013262
|
Dhiren Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019547
|
|
Dhiren Kalita
|
()
|
|
35
|
CHAYGAON
|
AS-07-003-007-002/443
(SAT TALUK)
|
0407003000NRG23120920220186617
|
12/09/2022
|
Pabitra Bhakat
|
0407003WL013262
|
Pabitra Bhakat
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019527
|
|
Pabitra Bhakat
|
()
|
|
36
|
CHAYGAON
|
AS-07-003-007-002/454-A
(SAT TALUK)
|
0407003000NRG23120920220186618
|
12/09/2022
|
Jitu Kalita
|
0407003WL013262
|
Jitu Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019533
|
|
Jitu Kalita
|
()
|
|
37
|
CHAYGAON
|
AS-07-003-007-002/458
(SAT TALUK)
|
0407003000NRG23120920220186622
|
12/09/2022
|
Bijaya Kalita
|
0407003WL013262
|
Bijaya Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019542
|
|
Bijaya Kalita
|
()
|
|
38
|
CHAYGAON
|
AS-07-003-007-002/458
(SAT TALUK)
|
0407003000NRG23120920220186621
|
12/09/2022
|
Manik Kalita
|
0407003WL013262
|
Manik Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019517
|
|
Manik Kalita
|
()
|
|
39
|
CHAYGAON
|
AS-07-003-007-002/463
(SAT TALUK)
|
0407003000NRG23120920220186623
|
12/09/2022
|
Bipul Kalita
|
0407003WL013262
|
Bipul Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019543
|
|
Bipul Kalita
|
()
|
|
40
|
CHAYGAON
|
AS-07-003-007-002/496
(SAT TALUK)
|
0407003000NRG23120920220186624
|
12/09/2022
|
Upen kalita
|
0407003WL013262
|
Upen kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019548
|
|
Upen kalita
|
()
|
|
41
|
CHAYGAON
|
AS-07-003-007-002/503
(SAT TALUK)
|
0407003000NRG23120920220186625
|
12/09/2022
|
Narayan Kalita
|
0407003WL013262
|
Narayan Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019549
|
|
Narayan Kalita
|
()
|
|
42
|
CHAYGAON
|
AS-07-003-007-002/566
(SAT TALUK)
|
0407003000NRG23120920220186626
|
12/09/2022
|
Dipika Kalita
|
0407003WL013262
|
Dipika Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019571
|
|
Dipika Kalita
|
()
|
|
43
|
CHAYGAON
|
AS-07-003-007-002/573
(SAT TALUK)
|
0407003000NRG23120920220186627
|
12/09/2022
|
Indra Mohan Kalita
|
0407003WL013262
|
Indra Mohan Kalita
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019573
|
|
Indra Mohan Kalita
|
()
|
|
44
|
CHAYGAON
|
AS-07-003-007-002/590
(SAT TALUK)
|
0407003000NRG23120920220186629
|
12/09/2022
|
Jiten Kalita
|
0407003WL013262
|
Jiten Kalita
|
00354
|
PUNB0266600
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019530
|
|
Jiten Kalita
|
()
|
|
45
|
CHAYGAON
|
AS-07-003-007-002/606
(SAT TALUK)
|
0407003000NRG23120920220186631
|
12/09/2022
|
Kalpana Kalita
|
0407003WL013262
|
Kalpana Kalita
|
00354
|
PUNB0266600
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019552
|
|
Kalpana Kalita
|
()
|
|
46
|
CHAYGAON
|
AS-07-003-007-002/606
(SAT TALUK)
|
0407003000NRG23120920220186630
|
12/09/2022
|
Suren Kalita
|
0407003WL013262
|
Suren Kalita
|
00354
|
PUNB0266600
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019570
|
|
Suren Kalita
|
()
|
|
47
|
CHAYGAON
|
AS-07-003-007-002/631
(SAT TALUK)
|
0407003000NRG23120920220186633
|
12/09/2022
|
Dibakar Kalita
|
0407003WL013262
|
Dibakar Kalita
|
00354
|
PUNB0266600
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019544
|
|
Dibakar Kalita
|
()
|
|
48
|
CHAYGAON
|
AS-07-003-007-002/700
(SAT TALUK)
|
0407003000NRG23120920220186635
|
12/09/2022
|
Kameswar Das
|
0407003WL013262
|
Kameswar Das
|
00354
|
PUNB0266600
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019569
|
|
Kameswar Das
|
()
|
|
49
|
CHAYGAON
|
AS-07-003-007-002/871
(SAT TALUK)
|
0407003000NRG23120920220186636
|
12/09/2022
|
Harimati Kalita
|
0407003WL013262
|
Harimati Kalita
|
00354
|
PUNB0266600
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019553
|
|
Harimati Kalita
|
()
|
|
50
|
CHAYGAON
|
AS-07-003-007-002/955
(SAT TALUK)
|
0407003000NRG23120920220186640
|
12/09/2022
|
Sangita Kalita
|
0407003WL013262
|
Sangita Kalita
|
00354
|
PUNB0266600
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019521
|
|
Sangita Kalita
|
()
|
|
51
|
CHAYGAON
|
AS-07-003-007-002/956
(SAT TALUK)
|
0407003000NRG23120920220186641
|
12/09/2022
|
Dipak Kalita
|
0407003WL013262
|
Dipak Kalita
|
00354
|
PUNB0266600
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019519
|
|
Dipak Kalita
|
()
|
|
52
|
CHAYGAON
|
AS-07-003-007-002/956
(SAT TALUK)
|
0407003000NRG23120920220186642
|
12/09/2022
|
Nijara Kalita
|
0407003WL013262
|
Nijara Kalita
|
00354
|
PUNB0266600
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019550
|
|
Nijara Kalita
|
()
|
|
53
|
CHAYGAON
|
AS-07-003-007-002/968
(SAT TALUK)
|
0407003000NRG23120920220186644
|
12/09/2022
|
Smti. Subala Das
|
0407003WL013262
|
Smti. Subala Das
|
00354
|
PUNB0266600
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019526
|
|
Smti. Subala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
54
|
CHAYGAON
|
AS-07-003-007-002/1091
(SAT TALUK)
|
0407003000NRG23120920220186581
|
12/09/2022
|
Pritishmita Das
|
0407003WL013262
|
Pritishmita Das
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019567
|
|
SHRI PRITISHMITA DAS
|
()
|
|
55
|
CHAYGAON
|
AS-07-003-007-002/1094
(SAT TALUK)
|
0407003000NRG23120920220186583
|
12/09/2022
|
Pranita Kalita
|
0407003WL013262
|
Pranita Kalita
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019556
|
|
MISS PRANITA DAS
|
()
|
|
56
|
CHAYGAON
|
AS-07-003-007-002/1163
(SAT TALUK)
|
0407003000NRG23120920220186584
|
12/09/2022
|
Pratima Kalita
|
0407003WL013262
|
Pratima Kalita
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019560
|
|
MRS PRATIMA KALITA
|
()
|
|
57
|
CHAYGAON
|
AS-07-003-007-002/1289
(SAT TALUK)
|
0407003000NRG23120920220186591
|
12/09/2022
|
Namita Kalita
|
0407003WL013262
|
Namita Kalita
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019557
|
|
MRS NAMITA KALITA
|
()
|
|
58
|
CHAYGAON
|
AS-07-003-007-002/1296
(SAT TALUK)
|
0407003000NRG23120920220186593
|
12/09/2022
|
Pratima Kalita
|
0407003WL013262
|
Pratima Kalita
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019564
|
|
MRS PRATIMA KALITA
|
()
|
|
59
|
CHAYGAON
|
AS-07-003-007-002/1297
(SAT TALUK)
|
0407003000NRG23120920220186595
|
12/09/2022
|
Ranju Kalita
|
0407003WL013262
|
Ranju Kalita
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019568
|
|
MRS RANJU KALITA
|
()
|
|
60
|
CHAYGAON
|
AS-07-003-007-002/1307
(SAT TALUK)
|
0407003000NRG23120920220186597
|
12/09/2022
|
Manomati Kalita
|
0407003WL013262
|
Manomati Kalita
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019558
|
|
MRS MONOMATI KALITA
|
()
|
|
61
|
CHAYGAON
|
AS-07-003-007-002/440-A
(SAT TALUK)
|
0407003000NRG23120920220186615
|
12/09/2022
|
Ramani Kalita
|
0407003WL013262
|
Ramani Kalita
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019565
|
|
MRS ROMANI KALITA
|
()
|
|
62
|
CHAYGAON
|
AS-07-003-007-002/454-A
(SAT TALUK)
|
0407003000NRG23120920220186620
|
12/09/2022
|
Jiban kalita
|
0407003WL013262
|
Jiban kalita
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019559
|
|
MR SRI JIBAN KALITA
|
()
|
|
63
|
CHAYGAON
|
AS-07-003-007-002/573
(SAT TALUK)
|
0407003000NRG23120920220186628
|
12/09/2022
|
Minu Kalita
|
0407003WL013262
|
Minu Kalita
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019566
|
|
MRS MINU KALITA
|
()
|
|
64
|
CHAYGAON
|
AS-07-003-007-002/616
(SAT TALUK)
|
0407003000NRG23120920220186632
|
12/09/2022
|
Lohit kalita
|
0407003WL013262
|
Lohit kalita
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019562
|
|
MR LAHIT CHANDRA KALITA
|
()
|
|
65
|
CHAYGAON
|
AS-07-003-007-002/631
(SAT TALUK)
|
0407003000NRG23120920220186634
|
12/09/2022
|
ANJALI KALITA
|
0407003WL013262
|
ANJALI KALITA
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019563
|
|
MRS ANJALI KALITA
|
()
|
|
66
|
CHAYGAON
|
AS-07-003-007-002/953
(SAT TALUK)
|
0407003000NRG23120920220186638
|
12/09/2022
|
Mamuni Kalita
|
0407003WL013262
|
Mamuni Kalita
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019561
|
|
MRS MAMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56792
|
56792
|
|
|
|
|
|
|
|