|
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
|
RANI
|
AS-26-004-006-001/25
(MAJIR GAON)
|
0426004000NRG23250820220010856
|
25/08/2022
|
HALADHAR RAJBANGSHI
|
0426004WL001804
|
HALADHAR RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623349
|
|
HALADHAR RAJBANGSHI
|
()
|
|
2
|
RANI
|
AS-26-004-006-001/256
(MAJIR GAON)
|
0426004000NRG23250820220010900
|
25/08/2022
|
USHA RANI DAS
|
0426004WL001811
|
USHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623343
|
|
USHA RANI DAS
|
()
|
|
3
|
RANI
|
AS-26-004-006-001/261
(MAJIR GAON)
|
0426004000NRG23250820220010891
|
25/08/2022
|
RENU BHARALI
|
0426004WL001809
|
RENU BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623345
|
|
RENU BHARALI
|
()
|
|
4
|
RANI
|
AS-26-004-006-001/28
(MAJIR GAON)
|
0426004000NRG23250820220010840
|
25/08/2022
|
PHULO KALITA
|
0426004WL001802
|
PHULO KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623346
|
|
PHULO KALITA
|
()
|
|
5
|
RANI
|
AS-26-004-006-001/39
(MAJIR GAON)
|
0426004000NRG23250820220010834
|
25/08/2022
|
PURNIMA DAS
|
0426004WL001801
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623344
|
|
PURNIMA DAS
|
()
|
|
6
|
RANI
|
AS-26-004-006-001/73
(MAJIR GAON)
|
0426004000NRG23250820220010847
|
25/08/2022
|
Bhagyo Bala Das
|
0426004WL001803
|
Bhagyo Bala Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623347
|
|
Bhagyo Bala Das
|
()
|
|
7
|
RANI
|
AS-26-004-006-001/9
(MAJIR GAON)
|
0426004000NRG23250820220010895
|
25/08/2022
|
DHARANI DAS
|
0426004WL001809
|
DHARANI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623355
|
|
DHARANI DAS
|
()
|
|
8
|
RANI
|
AS-26-004-006-003/1087
(MAJIR GAON)
|
0426004000NRG23250820220010863
|
25/08/2022
|
JEUTI KALITA
|
0426004WL001805
|
JEUTI KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623352
|
|
JEUTI KALITA
|
()
|
|
9
|
RANI
|
AS-26-004-006-003/1103
(MAJIR GAON)
|
0426004000NRG23250820220010896
|
25/08/2022
|
Tarani Kalita
|
0426004WL001810
|
Tarani Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623404
|
|
Tarani Kalita
|
()
|
|
10
|
RANI
|
AS-26-004-006-003/1112
(MAJIR GAON)
|
0426004000NRG23250820220010877
|
25/08/2022
|
Nirada Kalita
|
0426004WL001807
|
Nirada Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623350
|
|
Nirada Kalita
|
()
|
|
11
|
RANI
|
AS-26-004-006-003/156
(MAJIR GAON)
|
0426004000NRG23250820220010883
|
25/08/2022
|
DHIRAJ KALITA
|
0426004WL001808
|
DHIRAJ KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623402
|
|
DHIRAJ KALITA
|
()
|
|
12
|
RANI
|
AS-26-004-006-003/22
(MAJIR GAON)
|
0426004000NRG23250820220010853
|
25/08/2022
|
BARADA KALITA
|
0426004WL001803
|
BARADA KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623364
|
|
BARADA KALITA
|
()
|
|
13
|
RANI
|
AS-26-004-006-003/264
(MAJIR GAON)
|
0426004000NRG23250820220010865
|
25/08/2022
|
ANIMA BHUYAN
|
0426004WL001805
|
ANIMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623353
|
|
ANIMA BHUYAN
|
()
|
|
14
|
RANI
|
AS-26-004-006-003/296
(MAJIR GAON)
|
0426004000NRG23250820220010901
|
25/08/2022
|
Kushum Baruah
|
0426004WL001811
|
Kushum Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623342
|
|
Kushum Baruah
|
()
|
|
15
|
RANI
|
AS-26-004-006-003/755
(MAJIR GAON)
|
0426004000NRG23250820220010898
|
25/08/2022
|
APU KALITA
|
0426004WL001810
|
APU KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623354
|
|
APU KALITA
|
()
|
|
16
|
RANI
|
AS-26-004-006-003/779
(MAJIR GAON)
|
0426004000NRG23250820220010867
|
25/08/2022
|
KHARGESWAR SARMA
|
0426004WL001805
|
KHARGESWAR SARMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623401
|
|
KHARGESWAR SARMA
|
()
|
|
17
|
RANI
|
AS-26-004-006-003/789
(MAJIR GAON)
|
0426004000NRG23250820220010859
|
25/08/2022
|
DEVJANI DEVI
|
0426004WL001804
|
DEVJANI DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623348
|
|
DEVJANI DEVI
|
()
|
|
18
|
RANI
|
AS-26-004-006-003/866
(MAJIR GAON)
|
0426004000NRG23250820220010888
|
25/08/2022
|
Tutumoni Kataki
|
0426004WL001808
|
Tutumoni Kataki
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623351
|
|
Tutumoni Kataki
|
()
|
|
19
|
RANI
|
AS-26-004-006-003/87
(MAJIR GAON)
|
0426004000NRG23250820220010860
|
25/08/2022
|
PARESH KALITA
|
0426004WL001804
|
PARESH KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623403
|
|
PARESH KALITA
|
()
|
|
20
|
RANI
|
AS-26-004-006-003/985
(MAJIR GAON)
|
0426004000NRG23250820220010881
|
25/08/2022
|
SAROJINI DAS
|
0426004WL001807
|
SAROJINI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623341
|
|
SAROJINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
21
|
RANI
|
AS-26-004-006-003/1107
(MAJIR GAON)
|
0426004000NRG23250820220010837
|
25/08/2022
|
Hitesh Kalita
|
0426004WL001801
|
Hitesh Kalita
|
00078
|
CNRB0004557
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623370
|
|
Hitesh Kalita
|
()
|
|
22
|
RANI
|
AS-26-004-006-003/22
(MAJIR GAON)
|
0426004000NRG23250820220010852
|
25/08/2022
|
BHABESH KALITA
|
0426004WL001803
|
BHABESH KALITA
|
00078
|
CNRB0004557
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623372
|
|
BHABESH KALITA
|
()
|
|
23
|
RANI
|
AS-26-004-006-003/985
(MAJIR GAON)
|
0426004000NRG23250820220010882
|
25/08/2022
|
ASHOK KALITA
|
0426004WL001807
|
ASHOK KALITA
|
00078
|
CNRB0004557
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623371
|
|
ASHOK KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
24
|
RANI
|
AS-26-004-006-001/31
(MAJIR GAON)
|
0426004000NRG23250820220010842
|
25/08/2022
|
HAREN CH DAS
|
0426004WL001802
|
HAREN CH DAS
|
00354
|
PUNB0000720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623373
|
|
HAREN CH DAS
|
()
|
|
25
|
RANI
|
AS-26-004-006-001/37
(MAJIR GAON)
|
0426004000NRG23250820220010893
|
25/08/2022
|
JAGADISH KALITA
|
0426004WL001809
|
JAGADISH KALITA
|
00354
|
PUNB0000720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623374
|
|
JAGADISH KALITA
|
()
|
|
26
|
RANI
|
AS-26-004-006-003/1097
(MAJIR GAON)
|
0426004000NRG23250820220010849
|
25/08/2022
|
BANDANA SARMA
|
0426004WL001803
|
BANDANA SARMA
|
00354
|
PUNB0000720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623376
|
|
BANDANA SARMA
|
()
|
|
27
|
RANI
|
AS-26-004-006-003/1102
(MAJIR GAON)
|
0426004000NRG23250820220010836
|
25/08/2022
|
Chandan Talukdar
|
0426004WL001801
|
Chandan Talukdar
|
00354
|
PUNB0000720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623375
|
|
Chandan Talukdar
|
()
|
|
28
|
RANI
|
AS-26-004-006-003/637
(MAJIR GAON)
|
0426004000NRG23250820220010879
|
25/08/2022
|
SWAPNA KALITA
|
0426004WL001807
|
SWAPNA KALITA
|
00354
|
PUNB0000720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623369
|
|
SWAPNA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
29
|
RANI
|
AS-26-004-006-001/223
(MAJIR GAON)
|
0426004000NRG23250820220010890
|
25/08/2022
|
SUBHASH DAS
|
0426004WL001809
|
SUBHASH DAS
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623389
|
|
SUBHASH DAS
|
()
|
|
30
|
RANI
|
AS-26-004-006-001/3
(MAJIR GAON)
|
0426004000NRG23250820220010892
|
25/08/2022
|
SURACHI DAS
|
0426004WL001809
|
SURACHI DAS
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623390
|
|
SURACHI DAS
|
()
|
|
31
|
RANI
|
AS-26-004-006-001/39
(MAJIR GAON)
|
0426004000NRG23250820220010833
|
25/08/2022
|
BHUPEN DAS
|
0426004WL001801
|
BHUPEN DAS
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623393
|
|
BHUPEN DAS
|
()
|
|
32
|
RANI
|
AS-26-004-006-001/49
(MAJIR GAON)
|
0426004000NRG23250820220010894
|
25/08/2022
|
SUBOLA DAS
|
0426004WL001809
|
SUBOLA DAS
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623391
|
|
SUBOLA DAS
|
()
|
|
33
|
RANI
|
AS-26-004-006-001/62
(MAJIR GAON)
|
0426004000NRG23250820220010843
|
25/08/2022
|
JAYA KALITA
|
0426004WL001802
|
JAYA KALITA
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623388
|
|
JAYA KALITA
|
()
|
|
34
|
RANI
|
AS-26-004-006-003/1097
(MAJIR GAON)
|
0426004000NRG23250820220010848
|
25/08/2022
|
MANJU DEVI
|
0426004WL001803
|
MANJU DEVI
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623397
|
|
MANJU DEVI
|
()
|
|
35
|
RANI
|
AS-26-004-006-003/162
(MAJIR GAON)
|
0426004000NRG23250820220010844
|
25/08/2022
|
ARUP KALITA
|
0426004WL001802
|
ARUP KALITA
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623381
|
|
ARUP KALITA
|
()
|
|
36
|
RANI
|
AS-26-004-006-003/264
(MAJIR GAON)
|
0426004000NRG23250820220010864
|
25/08/2022
|
DIPAK BHUYAN
|
0426004WL001805
|
DIPAK BHUYAN
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623385
|
|
DIPAK BHUYAN
|
()
|
|
37
|
RANI
|
AS-26-004-006-003/32
(MAJIR GAON)
|
0426004000NRG23250820220010884
|
25/08/2022
|
BHABESH KALITA
|
0426004WL001808
|
BHABESH KALITA
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623366
|
|
BHABESH KALITA
|
()
|
|
38
|
RANI
|
AS-26-004-006-003/53
(MAJIR GAON)
|
0426004000NRG23250820220010897
|
25/08/2022
|
SANKAR KALITA
|
0426004WL001810
|
SANKAR KALITA
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623379
|
|
SANKAR KALITA
|
()
|
|
39
|
RANI
|
AS-26-004-006-003/558
(MAJIR GAON)
|
0426004000NRG23250820220010886
|
25/08/2022
|
PARESH SARMA
|
0426004WL001808
|
PARESH SARMA
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623394
|
|
PARESH SARMA
|
()
|
|
40
|
RANI
|
AS-26-004-006-003/61
(MAJIR GAON)
|
0426004000NRG23250820220010887
|
25/08/2022
|
GAUTAM THAKURIA
|
0426004WL001808
|
GAUTAM THAKURIA
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623382
|
|
GAUTAM THAKURIA
|
()
|
|
41
|
RANI
|
AS-26-004-006-003/622
(MAJIR GAON)
|
0426004000NRG23250820220010854
|
25/08/2022
|
RANJITA KALITA
|
0426004WL001803
|
RANJITA KALITA
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623368
|
|
RANJITA KALITA
|
()
|
|
42
|
RANI
|
AS-26-004-006-003/627
(MAJIR GAON)
|
0426004000NRG23250820220010878
|
25/08/2022
|
MINU BORDOLOI
|
0426004WL001807
|
MINU BORDOLOI
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623392
|
|
MINU BORDOLOI
|
()
|
|
43
|
RANI
|
AS-26-004-006-003/629
(MAJIR GAON)
|
0426004000NRG23250820220010857
|
25/08/2022
|
PRADIP SHARMA
|
0426004WL001804
|
PRADIP SHARMA
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623378
|
|
PRADIP SHARMA
|
()
|
|
44
|
RANI
|
AS-26-004-006-003/683
(MAJIR GAON)
|
0426004000NRG23250820220010838
|
25/08/2022
|
UTTUM KALITA
|
0426004WL001801
|
UTTUM KALITA
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623383
|
|
UTTUM KALITA
|
()
|
|
45
|
RANI
|
AS-26-004-006-003/717
(MAJIR GAON)
|
0426004000NRG23250820220010902
|
25/08/2022
|
PARESH BARDOLOI
|
0426004WL001811
|
PARESH BARDOLOI
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623396
|
|
PARESH BARDOLOI
|
()
|
|
46
|
RANI
|
AS-26-004-006-003/759
(MAJIR GAON)
|
0426004000NRG23250820220010899
|
25/08/2022
|
PABITRA SARMAH
|
0426004WL001810
|
PABITRA SARMAH
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623398
|
|
PABITRA SARMAH
|
()
|
|
47
|
RANI
|
AS-26-004-006-003/777
(MAJIR GAON)
|
0426004000NRG23250820220010858
|
25/08/2022
|
KESHAB KALITA
|
0426004WL001804
|
KESHAB KALITA
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623386
|
|
KESHAB KALITA
|
()
|
|
48
|
RANI
|
AS-26-004-006-003/81
(MAJIR GAON)
|
0426004000NRG23250820220010845
|
25/08/2022
|
DHEREN KALITA
|
0426004WL001802
|
DHEREN KALITA
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623384
|
|
DHEREN KALITA
|
()
|
|
49
|
RANI
|
AS-26-004-006-003/816
(MAJIR GAON)
|
0426004000NRG23250820220010855
|
25/08/2022
|
RANJU KALITA
|
0426004WL001803
|
RANJU KALITA
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623377
|
|
RANJU KALITA
|
()
|
|
50
|
RANI
|
AS-26-004-006-003/82
(MAJIR GAON)
|
0426004000NRG23250820220010880
|
25/08/2022
|
HIREN THAKURIA
|
0426004WL001807
|
HIREN THAKURIA
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623367
|
|
HIREN THAKURIA
|
()
|
|
51
|
RANI
|
AS-26-004-006-003/855
(MAJIR GAON)
|
0426004000NRG23250820220010839
|
25/08/2022
|
ANIMA KALITA
|
0426004WL001801
|
ANIMA KALITA
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623380
|
|
ANIMA KALITA
|
()
|
|
52
|
RANI
|
AS-26-004-006-003/920
(MAJIR GAON)
|
0426004000NRG23250820220010846
|
25/08/2022
|
BOBI DAS
|
0426004WL001802
|
BOBI DAS
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623387
|
|
BOBI DAS
|
()
|
|
53
|
RANI
|
AS-26-004-006-003/924
(MAJIR GAON)
|
0426004000NRG23250820220010861
|
25/08/2022
|
SEWALI KALITA
|
0426004WL001804
|
SEWALI KALITA
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623365
|
|
SEWALI KALITA
|
()
|
|
54
|
RANI
|
AS-26-004-006-003/928
(MAJIR GAON)
|
0426004000NRG23250820220010868
|
25/08/2022
|
SWARNALATA DEVI
|
0426004WL001805
|
SWARNALATA DEVI
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623399
|
|
SWARNALATA DEVI
|
()
|
|
55
|
RANI
|
AS-26-004-006-003/954
(MAJIR GAON)
|
0426004000NRG23250820220010869
|
25/08/2022
|
HIRU THAKURIA
|
0426004WL001805
|
HIRU THAKURIA
|
00354
|
PUNB0201620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623395
|
|
HIRU THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
56
|
RANI
|
AS-26-004-006-003/866
(MAJIR GAON)
|
0426004000NRG23250820220010889
|
25/08/2022
|
Mr. Dilip Kataki
|
0426004WL001808
|
Mr. Dilip Kataki
|
00354
|
PUNB0201920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623400
|
|
Mr. Dilip Kataki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
57
|
RANI
|
AS-26-004-006-002/169
(MAJIR GAON)
|
0426004000NRG23250820220010835
|
25/08/2022
|
BISHNU DAS
|
0426004WL001801
|
BISHNU DAS
|
00415
|
SBIN0003776
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623356
|
|
MR NABAJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
58
|
RANI
|
AS-26-004-006-001/28
(MAJIR GAON)
|
0426004000NRG23250820220010841
|
25/08/2022
|
Rupam Kalita
|
0426004WL001802
|
Rupam Kalita
|
00415
|
SBIN0005242
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623357
|
|
MR RUPAM KALITA
|
()
|
|
59
|
RANI
|
AS-26-004-006-003/745
(MAJIR GAON)
|
0426004000NRG23250820220010866
|
25/08/2022
|
Nitul Kakati
|
0426004WL001805
|
Nitul Kakati
|
00415
|
SBIN0005242
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623358
|
|
MR NITUL KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
60
|
RANI
|
AS-26-004-006-003/1087
(MAJIR GAON)
|
0426004000NRG23250820220010862
|
25/08/2022
|
GAJEN KALITA
|
0426004WL001805
|
GAJEN KALITA
|
00415
|
SBIN0014793
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623359
|
|
MR GAJEN KALITA
|
()
|
|
61
|
RANI
|
AS-26-004-006-003/1100
(MAJIR GAON)
|
0426004000NRG23250820220010850
|
25/08/2022
|
Apurba Kalita
|
0426004WL001803
|
Apurba Kalita
|
00415
|
SBIN0014793
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623360
|
|
MR APURBA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
62
|
RANI
|
AS-26-004-006-003/1100
(MAJIR GAON)
|
0426004000NRG23250820220010851
|
25/08/2022
|
Gitika Kalita
|
0426004WL001803
|
Gitika Kalita
|
00415
|
SBIN0018065
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623363
|
|
MRS GITIKA KALITA
|
()
|
|
63
|
RANI
|
AS-26-004-006-003/1106
(MAJIR GAON)
|
0426004000NRG23250820220010876
|
25/08/2022
|
Rina Kalita
|
0426004WL001807
|
Rina Kalita
|
00415
|
SBIN0018065
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623362
|
|
MRS RINA KALITA
|
()
|
|
64
|
RANI
|
AS-26-004-006-003/54
(MAJIR GAON)
|
0426004000NRG23250820220010885
|
25/08/2022
|
KRISHNA KALITA
|
0426004WL001808
|
KRISHNA KALITA
|
00415
|
SBIN0018065
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955623361
|
|
MR KRISHNA RAM KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161216
|
161216
|
|
|
|
|
|
|
|