|
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-26-004-005-007/133
(KAHIKUCHI)
|
0426004000NRG23291020220017084
|
29/10/2022
|
Sabitri Nath
|
0426004WL003786
|
Sabitri Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354537763
|
|
Sabitri Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANI
|
AS-26-004-005-007/162
(KAHIKUCHI)
|
0426004000NRG23291020220017171
|
29/10/2022
|
Utpal Nath
|
0426004WL003798
|
Utpal Nath
|
00045
|
BARB0VJDHCH
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537716
|
|
Utpal Nath
|
()
|
|
3
|
RANI
|
AS-26-004-005-007/98
(KAHIKUCHI)
|
0426004000NRG23291020220017178
|
29/10/2022
|
Jagadish Das
|
0426004WL003798
|
Jagadish Das
|
00045
|
BARB0VJDHCH
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537717
|
|
Jagadish Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
RANI
|
AS-26-004-005-001/20
(KAHIKUCHI)
|
0426004000NRG23291020220017169
|
29/10/2022
|
SANESWARI BORO
|
0426004WL003798
|
SANESWARI BORO
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537722
|
|
SANESWARI BORO
|
()
|
|
5
|
RANI
|
AS-26-004-005-001/28
(KAHIKUCHI)
|
0426004000NRG23291020220017183
|
29/10/2022
|
JUNU BORO
|
0426004WL003799
|
JUNU BORO
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537735
|
|
JUNU BORO
|
()
|
|
6
|
RANI
|
AS-26-004-005-001/650
(KAHIKUCHI)
|
0426004000NRG23291020220017184
|
29/10/2022
|
Arati Basumatary
|
0426004WL003799
|
Arati Basumatary
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537721
|
|
Arati Basumatary
|
()
|
|
7
|
RANI
|
AS-26-004-005-001/650
(KAHIKUCHI)
|
0426004000NRG23291020220017185
|
29/10/2022
|
Dipen Boro
|
0426004WL003799
|
Dipen Boro
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537725
|
|
Dipen Boro
|
()
|
|
8
|
RANI
|
AS-26-004-005-007/101
(KAHIKUCHI)
|
0426004000NRG23291020220017146
|
29/10/2022
|
MAMONI NATH
|
0426004WL003796
|
MAMONI NATH
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537751
|
|
MAMONI NATH
|
()
|
|
9
|
RANI
|
AS-26-004-005-007/106
(KAHIKUCHI)
|
0426004000NRG23291020220017083
|
29/10/2022
|
Dipamoni Nath
|
0426004WL003786
|
Dipamoni Nath
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354537745
|
|
Dipamoni Nath
|
()
|
|
10
|
RANI
|
AS-26-004-005-007/106
(KAHIKUCHI)
|
0426004000NRG23291020220017080
|
29/10/2022
|
GOLAK CH NATH
|
0426004WL003786
|
GOLAK CH NATH
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354537718
|
|
GOLAK CH NATH
|
()
|
|
11
|
RANI
|
AS-26-004-005-007/106
(KAHIKUCHI)
|
0426004000NRG23291020220017082
|
29/10/2022
|
Nikumoni Nath
|
0426004WL003786
|
Nikumoni Nath
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354537743
|
|
Nikumoni Nath
|
()
|
|
12
|
RANI
|
AS-26-004-005-007/106
(KAHIKUCHI)
|
0426004000NRG23291020220017081
|
29/10/2022
|
Pratima Nath
|
0426004WL003786
|
Pratima Nath
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354537747
|
|
Pratima Nath
|
()
|
|
13
|
RANI
|
AS-26-004-005-007/110
(KAHIKUCHI)
|
0426004000NRG23291020220017188
|
29/10/2022
|
Amal Das
|
0426004WL003799
|
Amal Das
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537753
|
|
Amal Das
|
()
|
|
14
|
RANI
|
AS-26-004-005-007/110
(KAHIKUCHI)
|
0426004000NRG23291020220017186
|
29/10/2022
|
Gajen Das
|
0426004WL003799
|
Gajen Das
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537724
|
|
Gajen Das
|
()
|
|
15
|
RANI
|
AS-26-004-005-007/128
(KAHIKUCHI)
|
0426004000NRG23291020220017148
|
29/10/2022
|
HARI NATH
|
0426004WL003796
|
HARI NATH
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537719
|
|
HARI NATH
|
()
|
|
16
|
RANI
|
AS-26-004-005-007/132
(KAHIKUCHI)
|
0426004000NRG23291020220017158
|
29/10/2022
|
Sumitra Nath
|
0426004WL003797
|
Sumitra Nath
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537720
|
|
Sumitra Nath
|
()
|
|
17
|
RANI
|
AS-26-004-005-007/133
(KAHIKUCHI)
|
0426004000NRG23291020220017085
|
29/10/2022
|
Ramen Nath
|
0426004WL003786
|
Ramen Nath
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354537739
|
|
Ramen Nath
|
()
|
|
18
|
RANI
|
AS-26-004-005-007/142
(KAHIKUCHI)
|
0426004000NRG23291020220017161
|
29/10/2022
|
Shayanti Mazumder
|
0426004WL003797
|
Shayanti Mazumder
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537730
|
|
Shayanti Mazumder
|
()
|
|
19
|
RANI
|
AS-26-004-005-007/161
(KAHIKUCHI)
|
0426004000NRG23291020220017087
|
29/10/2022
|
Bhadreswari Nath
|
0426004WL003786
|
Bhadreswari Nath
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354537750
|
|
Bhadreswari Nath
|
()
|
|
20
|
RANI
|
AS-26-004-005-007/161
(KAHIKUCHI)
|
0426004000NRG23291020220017086
|
29/10/2022
|
SARBESHWAR NATH
|
0426004WL003786
|
SARBESHWAR NATH
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354537737
|
|
SARBESHWAR NATH
|
()
|
|
21
|
RANI
|
AS-26-004-005-007/162
(KAHIKUCHI)
|
0426004000NRG23291020220017170
|
29/10/2022
|
Rashmi Nath
|
0426004WL003798
|
Rashmi Nath
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537736
|
|
Rashmi Nath
|
()
|
|
22
|
RANI
|
AS-26-004-005-007/297
(KAHIKUCHI)
|
0426004000NRG23291020220017165
|
29/10/2022
|
RABIN KUMAR
|
0426004WL003797
|
RABIN KUMAR
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537746
|
|
RABIN KUMAR
|
()
|
|
23
|
RANI
|
AS-26-004-005-007/415
(KAHIKUCHI)
|
0426004000NRG23291020220017173
|
29/10/2022
|
Banajit Nath
|
0426004WL003798
|
Banajit Nath
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537756
|
|
Banajit Nath
|
()
|
|
24
|
RANI
|
AS-26-004-005-007/415
(KAHIKUCHI)
|
0426004000NRG23291020220017172
|
29/10/2022
|
Sambaru Nath
|
0426004WL003798
|
Sambaru Nath
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537726
|
|
Sambaru Nath
|
()
|
|
25
|
RANI
|
AS-26-004-005-007/415
(KAHIKUCHI)
|
0426004000NRG23291020220017175
|
29/10/2022
|
Saru Bala Nath
|
0426004WL003798
|
Saru Bala Nath
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537755
|
|
Saru Bala Nath
|
()
|
|
26
|
RANI
|
AS-26-004-005-007/421
(KAHIKUCHI)
|
0426004000NRG23291020220017166
|
29/10/2022
|
Dulu Moni Nath
|
0426004WL003797
|
Dulu Moni Nath
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537754
|
|
Dulu Moni Nath
|
()
|
|
27
|
RANI
|
AS-26-004-005-007/421
(KAHIKUCHI)
|
0426004000NRG23291020220017167
|
29/10/2022
|
Kushal Chandra Nath
|
0426004WL003797
|
Kushal Chandra Nath
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537732
|
|
Kushal Chandra Nath
|
()
|
|
28
|
RANI
|
AS-26-004-005-007/429
(KAHIKUCHI)
|
0426004000NRG23291020220017189
|
29/10/2022
|
Dipali Das Nath
|
0426004WL003799
|
Dipali Das Nath
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537741
|
|
Dipali Das Nath
|
()
|
|
29
|
RANI
|
AS-26-004-005-007/446
(KAHIKUCHI)
|
0426004000NRG23291020220017168
|
29/10/2022
|
Hari Nath
|
0426004WL003797
|
Hari Nath
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537748
|
|
Hari Nath
|
()
|
|
30
|
RANI
|
AS-26-004-005-007/447
(KAHIKUCHI)
|
0426004000NRG23291020220017191
|
29/10/2022
|
Shibu Basfore
|
0426004WL003799
|
Shibu Basfore
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537749
|
|
Shibu Basfore
|
()
|
|
31
|
RANI
|
AS-26-004-005-007/448
(KAHIKUCHI)
|
0426004000NRG23291020220017152
|
29/10/2022
|
Chandramoni Deka
|
0426004WL003796
|
Chandramoni Deka
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537733
|
|
Chandramoni Deka
|
()
|
|
32
|
RANI
|
AS-26-004-005-007/98
(KAHIKUCHI)
|
0426004000NRG23291020220017177
|
29/10/2022
|
Anjali Das
|
0426004WL003798
|
Anjali Das
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537744
|
|
Anjali Das
|
()
|
|
33
|
RANI
|
AS-26-004-005-010/109
(KAHIKUCHI)
|
0426004000NRG23291020220017077
|
29/10/2022
|
RANJIT ALI
|
0426004WL003785
|
RANJIT ALI
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354537734
|
|
RANJIT ALI
|
()
|
|
34
|
RANI
|
AS-26-004-005-010/5
(KAHIKUCHI)
|
0426004000NRG23291020220017079
|
29/10/2022
|
RAFIQ ALI
|
0426004WL003785
|
RAFIQ ALI
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354537723
|
|
RAFIQ ALI
|
()
|
|
35
|
RANI
|
AS-26-004-005-010/724
(KAHIKUCHI)
|
0426004000NRG23291020220017179
|
29/10/2022
|
Mukul Nath
|
0426004WL003798
|
Mukul Nath
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537740
|
|
Mukul Nath
|
()
|
|
36
|
RANI
|
AS-26-004-005-010/724
(KAHIKUCHI)
|
0426004000NRG23291020220017180
|
29/10/2022
|
Nilima Nath
|
0426004WL003798
|
Nilima Nath
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537729
|
|
Nilima Nath
|
()
|
|
37
|
RANI
|
AS-26-004-005-010/725
(KAHIKUCHI)
|
0426004000NRG23291020220017157
|
29/10/2022
|
Putul Das
|
0426004WL003796
|
Putul Das
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537727
|
|
Putul Das
|
()
|
|
38
|
RANI
|
AS-26-004-005-010/725
(KAHIKUCHI)
|
0426004000NRG23291020220017156
|
29/10/2022
|
Saty Rram Das
|
0426004WL003796
|
Saty Rram Das
|
00089
|
CBIN0283216
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537728
|
|
Saty Rram Das
|
()
|
|
39
|
RANI
|
AS-26-004-005-010/73
(KAHIKUCHI)
|
0426004000NRG23291020220017091
|
29/10/2022
|
Monita Nath
|
0426004WL003786
|
Monita Nath
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354537731
|
|
Monita Nath
|
()
|
|
40
|
RANI
|
AS-26-004-005-010/73
(KAHIKUCHI)
|
0426004000NRG23291020220017090
|
29/10/2022
|
Nipul Nath
|
0426004WL003786
|
Nipul Nath
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354537738
|
|
Nipul Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
41
|
RANI
|
AS-26-004-005-001/662
(KAHIKUCHI)
|
0426004000NRG23291020220017145
|
29/10/2022
|
Kunjalata Bordoloi
|
0426004WL003796
|
Kunjalata Bordoloi
|
00152
|
HDFC0002916
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537757
|
|
Kunjalata Bordoloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
RANI
|
AS-26-004-005-007/161
(KAHIKUCHI)
|
0426004000NRG23291020220017089
|
29/10/2022
|
Deep Nath
|
0426004WL003786
|
Deep Nath
|
00176
|
IDIB000D081
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354537752
|
|
Deep Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
RANI
|
AS-26-004-005-007/98
(KAHIKUCHI)
|
0426004000NRG23291020220017176
|
29/10/2022
|
Sarat Das
|
0426004WL003798
|
Sarat Das
|
00177
|
IOBA0003521
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537742
|
|
Sarat Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
RANI
|
AS-26-004-005-010/723
(KAHIKUCHI)
|
0426004000NRG23291020220017155
|
29/10/2022
|
Barasha Das
|
0426004WL003796
|
Barasha Das
|
00354
|
PUNB0000720
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537773
|
|
Barasha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
RANI
|
AS-26-004-005-007/101
(KAHIKUCHI)
|
0426004000NRG23291020220017147
|
29/10/2022
|
JONALI NATH
|
0426004WL003796
|
JONALI NATH
|
00415
|
SBIN0003776
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537771
|
|
MRS JONALI DAS
|
()
|
|
46
|
RANI
|
AS-26-004-005-007/128
(KAHIKUCHI)
|
0426004000NRG23291020220017149
|
29/10/2022
|
Ratna Nath
|
0426004WL003796
|
Ratna Nath
|
00415
|
SBIN0003776
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537764
|
|
BAISHYA RATNA
|
()
|
|
47
|
RANI
|
AS-26-004-005-007/132
(KAHIKUCHI)
|
0426004000NRG23291020220017159
|
29/10/2022
|
Kadambar Nath
|
0426004WL003797
|
Kadambar Nath
|
00415
|
SBIN0003776
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537765
|
|
MR KADAMBAR NATH
|
()
|
|
48
|
RANI
|
AS-26-004-005-007/161
(KAHIKUCHI)
|
0426004000NRG23291020220017088
|
29/10/2022
|
Rajib Nath
|
0426004WL003786
|
Rajib Nath
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354537769
|
|
SHRI RAJIB NATH
|
()
|
|
49
|
RANI
|
AS-26-004-005-007/163
(KAHIKUCHI)
|
0426004000NRG23291020220017163
|
29/10/2022
|
Dipak Nath
|
0426004WL003797
|
Dipak Nath
|
00415
|
SBIN0003776
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537775
|
|
MR DIPAK NATH
|
()
|
|
50
|
RANI
|
AS-26-004-005-007/163
(KAHIKUCHI)
|
0426004000NRG23291020220017162
|
29/10/2022
|
MORMESWAR NATH
|
0426004WL003797
|
MORMESWAR NATH
|
00415
|
SBIN0003776
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537758
|
|
MR MARMESWAR NATH
|
()
|
|
51
|
RANI
|
AS-26-004-005-007/415
(KAHIKUCHI)
|
0426004000NRG23291020220017174
|
29/10/2022
|
Jitu Moni Nath
|
0426004WL003798
|
Jitu Moni Nath
|
00415
|
SBIN0003776
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537774
|
|
SHRI JITU MONI NATH
|
()
|
|
52
|
RANI
|
AS-26-004-005-007/448
(KAHIKUCHI)
|
0426004000NRG23291020220017151
|
29/10/2022
|
Gajen Deka
|
0426004WL003796
|
Gajen Deka
|
00415
|
SBIN0003776
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537770
|
|
MR GAJEN DEKA
|
()
|
|
53
|
RANI
|
AS-26-004-005-010/13
(KAHIKUCHI)
|
0426004000NRG23291020220017078
|
29/10/2022
|
Junraj Ali
|
0426004WL003785
|
Junraj Ali
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354537759
|
|
MR MD JUNRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
54
|
RANI
|
AS-26-004-005-007/110
(KAHIKUCHI)
|
0426004000NRG23291020220017187
|
29/10/2022
|
Gunebala Das
|
0426004WL003799
|
Gunebala Das
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537760
|
|
MRS GUNEBALA DAS
|
()
|
|
55
|
RANI
|
AS-26-004-005-007/163
(KAHIKUCHI)
|
0426004000NRG23291020220017164
|
29/10/2022
|
Pramila Nath
|
0426004WL003797
|
Pramila Nath
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537776
|
|
MRS PRAMILA NATH
|
()
|
|
56
|
RANI
|
AS-26-004-005-007/429
(KAHIKUCHI)
|
0426004000NRG23291020220017190
|
29/10/2022
|
Bijit Nath
|
0426004WL003799
|
Bijit Nath
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537767
|
|
MR BIJIT NATH
|
()
|
|
57
|
RANI
|
AS-26-004-005-010/723
(KAHIKUCHI)
|
0426004000NRG23291020220017154
|
29/10/2022
|
Kamini Das
|
0426004WL003796
|
Kamini Das
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537766
|
|
MRS KAMINI DAS
|
()
|
|
58
|
RANI
|
AS-26-004-005-010/723
(KAHIKUCHI)
|
0426004000NRG23291020220017153
|
29/10/2022
|
Krishna Das
|
0426004WL003796
|
Krishna Das
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537768
|
|
MR KRISHNA DAS
|
()
|
|
59
|
RANI
|
AS-26-004-005-010/726
(KAHIKUCHI)
|
0426004000NRG23291020220017181
|
29/10/2022
|
Jahanara Bibi
|
0426004WL003798
|
Jahanara Bibi
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537761
|
|
MRS JAHANARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
60
|
RANI
|
AS-26-004-005-007/132
(KAHIKUCHI)
|
0426004000NRG23291020220017160
|
29/10/2022
|
Mitali Gogoi
|
0426004WL003797
|
Mitali Gogoi
|
00415
|
SBIN0009193
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537777
|
|
MISS MITALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
RANI
|
AS-26-004-005-007/128
(KAHIKUCHI)
|
0426004000NRG23291020220017150
|
29/10/2022
|
Himadri Nath
|
0426004WL003796
|
Himadri Nath
|
00415
|
SBIN0018065
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537778
|
|
MRS HIMADRI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
RANI
|
AS-26-004-005-001/662
(KAHIKUCHI)
|
0426004000NRG23291020220017144
|
29/10/2022
|
Munu Bordoloi
|
0426004WL003796
|
Munu Bordoloi
|
00415
|
SBIN0018066
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537772
|
|
MR MUNU BORDOLAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
RANI
|
AS-26-004-005-010/726
(KAHIKUCHI)
|
0426004000NRG23291020220017182
|
29/10/2022
|
Safur Ali
|
0426004WL003798
|
Safur Ali
|
00462
|
UCBA0001039
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354537762
|
|
SAFUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|