|
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-07-003-004-004/2451
(CHAYGAON)
|
0407003000NRG23140920220189852
|
14/09/2022
|
Ranjan Choudhury
|
0407003WL013631
|
Ranjan Choudhury
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735753
|
|
Ranjan Choudhury
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-004-004/2605
(CHAYGAON)
|
0407003000NRG23140920220189866
|
14/09/2022
|
Rupam Thakuria
|
0407003WL013631
|
Rupam Thakuria
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735754
|
|
Rupam Thakuria
|
()
|
|
3
|
CHAYGAON
|
AS-07-003-004-004/2661
(CHAYGAON)
|
0407003000NRG23140920220189872
|
14/09/2022
|
Anita Nath
|
0407003WL013631
|
Anita Nath
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735752
|
|
Anita Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
CHAYGAON
|
AS-07-003-004-004/1917
(CHAYGAON)
|
0407003000NRG23140920220189830
|
14/09/2022
|
Aikan Kalita
|
0407003WL013631
|
Aikan Kalita
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735758
|
|
Aikan Kalita
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-004-004/2220
(CHAYGAON)
|
0407003000NRG23140920220189844
|
14/09/2022
|
Jyotish Ch Medhi
|
0407003WL013631
|
Jyotish Ch Medhi
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735756
|
|
Jyotish Ch Medhi
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-004-004/2436
(CHAYGAON)
|
0407003000NRG23140920220189849
|
14/09/2022
|
Nayan Medhi
|
0407003WL013631
|
Nayan Medhi
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735757
|
|
Nayan Medhi
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-004-004/2605
(CHAYGAON)
|
0407003000NRG23140920220189865
|
14/09/2022
|
Prabin Thakuria
|
0407003WL013631
|
Prabin Thakuria
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735755
|
|
Prabin Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
CHAYGAON
|
AS-07-003-004-004/1934
(CHAYGAON)
|
0407003000NRG23140920220189834
|
14/09/2022
|
Sri Mukunda Kalita
|
0407003WL013631
|
Sri Mukunda Kalita
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735762
|
|
Sri Mukunda Kalita
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-004-004/1940
(CHAYGAON)
|
0407003000NRG23140920220189839
|
14/09/2022
|
Sri Bipul Kalita
|
0407003WL013631
|
Sri Bipul Kalita
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735761
|
|
Sri Bipul Kalita
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-004-004/2220
(CHAYGAON)
|
0407003000NRG23140920220189845
|
14/09/2022
|
Ruprekha Kalita Medhi
|
0407003WL013631
|
Ruprekha Kalita Medhi
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735764
|
|
Ruprekha Kalita Medhi
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-004-004/2435
(CHAYGAON)
|
0407003000NRG23140920220189847
|
14/09/2022
|
Bijaya Patowary
|
0407003WL013631
|
Bijaya Patowary
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735770
|
|
Bijaya Patowary
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-004-004/2601
(CHAYGAON)
|
0407003000NRG23140920220189858
|
14/09/2022
|
Karabi Patowari
|
0407003WL013631
|
Karabi Patowari
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735767
|
|
Karabi Patowari
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-004-004/2602
(CHAYGAON)
|
0407003000NRG23140920220189859
|
14/09/2022
|
Chitra Chaudhuri
|
0407003WL013631
|
Chitra Chaudhuri
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735768
|
|
Chitra Chaudhuri
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-004-004/2602
(CHAYGAON)
|
0407003000NRG23140920220189861
|
14/09/2022
|
Jitu Mani Majumdar
|
0407003WL013631
|
Jitu Mani Majumdar
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735769
|
|
Jitu Mani Majumdar
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-004-004/2602
(CHAYGAON)
|
0407003000NRG23140920220189860
|
14/09/2022
|
Tilak Choudhury
|
0407003WL013631
|
Tilak Choudhury
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735765
|
|
Tilak Choudhury
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-004-004/2603
(CHAYGAON)
|
0407003000NRG23140920220189863
|
14/09/2022
|
Fatik Das
|
0407003WL013631
|
Fatik Das
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735766
|
|
Fatik Das
|
()
|
|
17
|
CHAYGAON
|
AS-07-003-004-004/76
(CHAYGAON)
|
0407003000NRG23140920220189879
|
14/09/2022
|
Moni Kalita
|
0407003WL013631
|
Moni Kalita
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735772
|
|
Moni Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
18
|
CHAYGAON
|
AS-07-003-004-004/1871
(CHAYGAON)
|
0407003000NRG23140920220189820
|
14/09/2022
|
Smt. Marami Patowari
|
0407003WL013631
|
Smt. Marami Patowari
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735780
|
|
Smt. Marami Patowari
|
()
|
|
19
|
CHAYGAON
|
AS-07-003-004-004/1871
(CHAYGAON)
|
0407003000NRG23140920220189819
|
14/09/2022
|
Sri Hemendra Patowari
|
0407003WL013631
|
Sri Hemendra Patowari
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735774
|
|
Sri Hemendra Patowari
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-004-004/1896
(CHAYGAON)
|
0407003000NRG23140920220189822
|
14/09/2022
|
Niro Kalita
|
0407003WL013631
|
Niro Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735782
|
|
Niro Kalita
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-004-004/1896
(CHAYGAON)
|
0407003000NRG23140920220189821
|
14/09/2022
|
Sri Girish Kalita
|
0407003WL013631
|
Sri Girish Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735776
|
|
Sri Girish Kalita
|
()
|
|
22
|
CHAYGAON
|
AS-07-003-004-004/1901
(CHAYGAON)
|
0407003000NRG23140920220189823
|
14/09/2022
|
Sri Kanak Medhi
|
0407003WL013631
|
Sri Kanak Medhi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735779
|
|
Sri Kanak Medhi
|
()
|
|
23
|
CHAYGAON
|
AS-07-003-004-004/1902
(CHAYGAON)
|
0407003000NRG23140920220189825
|
14/09/2022
|
Sri Charit Mahanta
|
0407003WL013631
|
Sri Charit Mahanta
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735778
|
|
Sri Charit Mahanta
|
()
|
|
24
|
CHAYGAON
|
AS-07-003-004-004/1903
(CHAYGAON)
|
0407003000NRG23140920220189828
|
14/09/2022
|
Mamoni Kalita
|
0407003WL013631
|
Mamoni Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735796
|
|
Mamoni Kalita
|
()
|
|
25
|
CHAYGAON
|
AS-07-003-004-004/1903
(CHAYGAON)
|
0407003000NRG23140920220189827
|
14/09/2022
|
Sri Nitul Kalita
|
0407003WL013631
|
Sri Nitul Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735763
|
|
Sri Nitul Kalita
|
()
|
|
26
|
CHAYGAON
|
AS-07-003-004-004/1917
(CHAYGAON)
|
0407003000NRG23140920220189831
|
14/09/2022
|
Purabi Kalita
|
0407003WL013631
|
Purabi Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735798
|
|
Purabi Kalita
|
()
|
|
27
|
CHAYGAON
|
AS-07-003-004-004/1917
(CHAYGAON)
|
0407003000NRG23140920220189829
|
14/09/2022
|
Sri Ahin Kalita
|
0407003WL013631
|
Sri Ahin Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735784
|
|
Sri Ahin Kalita
|
()
|
|
28
|
CHAYGAON
|
AS-07-003-004-004/1918
(CHAYGAON)
|
0407003000NRG23140920220189832
|
14/09/2022
|
Chitra Medhi
|
0407003WL013631
|
Chitra Medhi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735791
|
|
Chitra Medhi
|
()
|
|
29
|
CHAYGAON
|
AS-07-003-004-004/1934
(CHAYGAON)
|
0407003000NRG23140920220189836
|
14/09/2022
|
Chandra Kalita
|
0407003WL013631
|
Chandra Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735815
|
|
Chandra Kalita
|
()
|
|
30
|
CHAYGAON
|
AS-07-003-004-004/1934
(CHAYGAON)
|
0407003000NRG23140920220189837
|
14/09/2022
|
Kalpana Kalita
|
0407003WL013631
|
Kalpana Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735800
|
|
Kalpana Kalita
|
()
|
|
31
|
CHAYGAON
|
AS-07-003-004-004/1934
(CHAYGAON)
|
0407003000NRG23140920220189835
|
14/09/2022
|
Smti.Futuki Kalita
|
0407003WL013631
|
Smti.Futuki Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735799
|
|
Smti.Futuki Kalita
|
()
|
|
32
|
CHAYGAON
|
AS-07-003-004-004/1940
(CHAYGAON)
|
0407003000NRG23140920220189840
|
14/09/2022
|
Akhil Kalita
|
0407003WL013631
|
Akhil Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735787
|
|
Akhil Kalita
|
()
|
|
33
|
CHAYGAON
|
AS-07-003-004-004/1940
(CHAYGAON)
|
0407003000NRG23140920220189838
|
14/09/2022
|
Nirala Kalita
|
0407003WL013631
|
Nirala Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735789
|
|
Nirala Kalita
|
()
|
|
34
|
CHAYGAON
|
AS-07-003-004-004/1941
(CHAYGAON)
|
0407003000NRG23140920220189841
|
14/09/2022
|
Smti Panchami Patowari
|
0407003WL013631
|
Smti Panchami Patowari
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735788
|
|
Smti Panchami Patowari
|
()
|
|
35
|
CHAYGAON
|
AS-07-003-004-004/1943
(CHAYGAON)
|
0407003000NRG23140920220189842
|
14/09/2022
|
Smti Jonali Kalita
|
0407003WL013631
|
Smti Jonali Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735785
|
|
Smti Jonali Kalita
|
()
|
|
36
|
CHAYGAON
|
AS-07-003-004-004/1943
(CHAYGAON)
|
0407003000NRG23140920220189843
|
14/09/2022
|
Sri Moon Kalita
|
0407003WL013631
|
Sri Moon Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735777
|
|
Sri Moon Kalita
|
()
|
|
37
|
CHAYGAON
|
AS-07-003-004-004/2435
(CHAYGAON)
|
0407003000NRG23140920220189848
|
14/09/2022
|
Rupjyoti Patowary
|
0407003WL013631
|
Rupjyoti Patowary
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735797
|
|
Rupjyoti Patowary
|
()
|
|
38
|
CHAYGAON
|
AS-07-003-004-004/2600
(CHAYGAON)
|
0407003000NRG23140920220189855
|
14/09/2022
|
Gita Kalita
|
0407003WL013631
|
Gita Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735793
|
|
Gita Kalita
|
()
|
|
39
|
CHAYGAON
|
AS-07-003-004-004/2600
(CHAYGAON)
|
0407003000NRG23140920220189856
|
14/09/2022
|
Jonmani Kalita
|
0407003WL013631
|
Jonmani Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735806
|
|
Jonmani Kalita
|
()
|
|
40
|
CHAYGAON
|
AS-07-003-004-004/2600
(CHAYGAON)
|
0407003000NRG23140920220189854
|
14/09/2022
|
Krishna Kalita
|
0407003WL013631
|
Krishna Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735786
|
|
Krishna Kalita
|
()
|
|
41
|
CHAYGAON
|
AS-07-003-004-004/2601
(CHAYGAON)
|
0407003000NRG23140920220189857
|
14/09/2022
|
Kabindra Patowari
|
0407003WL013631
|
Kabindra Patowari
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735790
|
|
Kabindra Patowari
|
()
|
|
42
|
CHAYGAON
|
AS-07-003-004-004/2602
(CHAYGAON)
|
0407003000NRG23140920220189862
|
14/09/2022
|
Mintu Choudhury
|
0407003WL013631
|
Mintu Choudhury
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735794
|
|
Mintu Choudhury
|
()
|
|
43
|
CHAYGAON
|
AS-07-003-004-004/2603
(CHAYGAON)
|
0407003000NRG23140920220189864
|
14/09/2022
|
Mamani Das
|
0407003WL013631
|
Mamani Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735792
|
|
Mamani Das
|
()
|
|
44
|
CHAYGAON
|
AS-07-003-004-004/2605
(CHAYGAON)
|
0407003000NRG23140920220189867
|
14/09/2022
|
Papari Thakuria
|
0407003WL013631
|
Papari Thakuria
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735795
|
|
Papari Thakuria
|
()
|
|
45
|
CHAYGAON
|
AS-07-003-004-004/2607
(CHAYGAON)
|
0407003000NRG23140920220189869
|
14/09/2022
|
Juri Medhi
|
0407003WL013631
|
Juri Medhi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735814
|
|
Juri Medhi
|
()
|
|
46
|
CHAYGAON
|
AS-07-003-004-004/593
(CHAYGAON)
|
0407003000NRG23140920220189874
|
14/09/2022
|
Arup Kalita
|
0407003WL013631
|
Arup Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735781
|
|
Arup Kalita
|
()
|
|
47
|
CHAYGAON
|
AS-07-003-004-004/593
(CHAYGAON)
|
0407003000NRG23140920220189873
|
14/09/2022
|
MR PABITRA KALITA
|
0407003WL013631
|
MR PABITRA KALITA
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735775
|
|
MR PABITRA KALITA
|
()
|
|
48
|
CHAYGAON
|
AS-07-003-004-004/76
(CHAYGAON)
|
0407003000NRG23140920220189878
|
14/09/2022
|
Rajib Kalita
|
0407003WL013631
|
Rajib Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735773
|
|
Rajib Kalita
|
()
|
|
49
|
CHAYGAON
|
AS-07-003-004-004/770
(CHAYGAON)
|
0407003000NRG23140920220189880
|
14/09/2022
|
Son Kalita
|
0407003WL013631
|
Son Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735759
|
|
Son Kalita
|
()
|
|
50
|
CHAYGAON
|
AS-07-003-004-004/776
(CHAYGAON)
|
0407003000NRG23140920220189883
|
14/09/2022
|
Mintu Medhi
|
0407003WL013631
|
Mintu Medhi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735783
|
|
Mintu Medhi
|
()
|
|
51
|
CHAYGAON
|
AS-07-003-004-004/776
(CHAYGAON)
|
0407003000NRG23140920220189882
|
14/09/2022
|
Troilokya Medhi
|
0407003WL013631
|
Troilokya Medhi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735760
|
|
Troilokya Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
52
|
CHAYGAON
|
AS-07-003-004-004/1902
(CHAYGAON)
|
0407003000NRG23140920220189826
|
14/09/2022
|
Arup Mahanta
|
0407003WL013631
|
Arup Mahanta
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735801
|
|
Arup Mahanta
|
()
|
|
53
|
CHAYGAON
|
AS-07-003-004-004/1918
(CHAYGAON)
|
0407003000NRG23140920220189833
|
14/09/2022
|
Sameeran Medhi
|
0407003WL013631
|
Sameeran Medhi
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735807
|
|
Sameeran Medhi
|
()
|
|
54
|
CHAYGAON
|
AS-07-003-004-004/776
(CHAYGAON)
|
0407003000NRG23140920220189884
|
14/09/2022
|
Bubul Medhi
|
0407003WL013631
|
Bubul Medhi
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735808
|
|
Bubul Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
55
|
CHAYGAON
|
AS-07-003-004-004/593
(CHAYGAON)
|
0407003000NRG23140920220189875
|
14/09/2022
|
Ganesh Kalita
|
0407003WL013631
|
Ganesh Kalita
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735804
|
|
Ganesh Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
CHAYGAON
|
AS-07-003-004-004/1901
(CHAYGAON)
|
0407003000NRG23140920220189824
|
14/09/2022
|
Smt.Bhanita Medhi
|
0407003WL013631
|
Smt.Bhanita Medhi
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735802
|
|
MRS BHANIMA MEDHI
|
()
|
|
57
|
CHAYGAON
|
AS-07-003-004-004/2435
(CHAYGAON)
|
0407003000NRG23140920220189846
|
14/09/2022
|
Munindra Patowary
|
0407003WL013631
|
Munindra Patowary
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735811
|
|
MR MUNINDRA PATOWARY
|
()
|
|
58
|
CHAYGAON
|
AS-07-003-004-004/2436
(CHAYGAON)
|
0407003000NRG23140920220189850
|
14/09/2022
|
Kabita Medhi
|
0407003WL013631
|
Kabita Medhi
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735813
|
|
MRS KABITA MEDHI
|
()
|
|
59
|
CHAYGAON
|
AS-07-003-004-004/2451
(CHAYGAON)
|
0407003000NRG23140920220189853
|
14/09/2022
|
Junu Choudhury
|
0407003WL013631
|
Junu Choudhury
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735809
|
|
MRS JUNU CHOUDHURY
|
()
|
|
60
|
CHAYGAON
|
AS-07-003-004-004/2606
(CHAYGAON)
|
0407003000NRG23140920220189868
|
14/09/2022
|
Alaka Medhi
|
0407003WL013631
|
Alaka Medhi
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735810
|
|
MRS ALOKA MEDHI
|
()
|
|
61
|
CHAYGAON
|
AS-07-003-004-004/2661
(CHAYGAON)
|
0407003000NRG23140920220189870
|
14/09/2022
|
Nirmala Kalita
|
0407003WL013631
|
Nirmala Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735817
|
|
MRS NIRMALA KALITA
|
()
|
|
62
|
CHAYGAON
|
AS-07-003-004-004/2661
(CHAYGAON)
|
0407003000NRG23140920220189871
|
14/09/2022
|
Ujjala Kalita
|
0407003WL013631
|
Ujjala Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735816
|
|
MRS UJALA KALITA
|
()
|
|
63
|
CHAYGAON
|
AS-07-003-004-004/701
(CHAYGAON)
|
0407003000NRG23140920220189877
|
14/09/2022
|
Kamini Thakuria
|
0407003WL013631
|
Kamini Thakuria
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735812
|
|
MRS KAMINI THAKURIA
|
()
|
|
64
|
CHAYGAON
|
AS-07-003-004-004/701
(CHAYGAON)
|
0407003000NRG23140920220189876
|
14/09/2022
|
LOHIT THAKURIYA
|
0407003WL013631
|
LOHIT THAKURIYA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735805
|
|
MR LOHIT THAKURIA
|
()
|
|
65
|
CHAYGAON
|
AS-07-003-004-004/770
(CHAYGAON)
|
0407003000NRG23140920220189881
|
14/09/2022
|
Anju Kalita
|
0407003WL013631
|
Anju Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735803
|
|
MRS ANJU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
66
|
CHAYGAON
|
AS-07-003-004-004/2437
(CHAYGAON)
|
0407003000NRG23140920220189851
|
14/09/2022
|
Jiten Medhi
|
0407003WL013631
|
Jiten Medhi
|
00694
|
NESF0000072
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955735771
|
|
Jiten Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|