|
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
|
KAMALPUR
|
AS-07-007-005-002/665
(SONAPUR)
|
0407007000NRG23291020220243607
|
29/10/2022
|
Narayan Talukdar
|
0407007WL019796
|
Narayan Talukdar
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642794
|
|
Narayan Talukdar
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-005-002/665
(SONAPUR)
|
0407007000NRG23291020220243608
|
29/10/2022
|
Sri Sarala Thakuria
|
0407007WL019796
|
Sri Sarala Thakuria
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642795
|
|
Sri Sarala Thakuria
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-005-002/856
(SONAPUR)
|
0407007000NRG23291020220243611
|
29/10/2022
|
MAHIDHAR KALITA
|
0407007WL019796
|
MAHIDHAR KALITA
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642778
|
|
MAHIDHAR KALITA
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-005-004/1020
(SONAPUR)
|
0407007000NRG23291020220243615
|
29/10/2022
|
Dharani Deka
|
0407007WL019796
|
Dharani Deka
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642780
|
|
Dharani Deka
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-005-004/131
(SONAPUR)
|
0407007000NRG23291020220243634
|
29/10/2022
|
Anjan Deka
|
0407007WL019796
|
Anjan Deka
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642837
|
|
Anjan Deka
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-005-004/131
(SONAPUR)
|
0407007000NRG23291020220243633
|
29/10/2022
|
Ranju Deka
|
0407007WL019796
|
Ranju Deka
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642838
|
|
Ranju Deka
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-005-004/134
(SONAPUR)
|
0407007000NRG23291020220243635
|
29/10/2022
|
Dipika Deka
|
0407007WL019796
|
Dipika Deka
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642784
|
|
Dipika Deka
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-005-004/137
(SONAPUR)
|
0407007000NRG23291020220243637
|
29/10/2022
|
Gita Das
|
0407007WL019796
|
Gita Das
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642836
|
|
Gita Das
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-005-004/1524
(SONAPUR)
|
0407007000NRG23291020220243638
|
29/10/2022
|
Ganesh Das
|
0407007WL019796
|
Ganesh Das
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642790
|
|
Ganesh Das
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-005-004/1524
(SONAPUR)
|
0407007000NRG23291020220243639
|
29/10/2022
|
Kankana Das
|
0407007WL019796
|
Kankana Das
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642791
|
|
Kankana Das
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-005-004/1531
(SONAPUR)
|
0407007000NRG23291020220243641
|
29/10/2022
|
Keshab Deka
|
0407007WL019796
|
Keshab Deka
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642783
|
|
Keshab Deka
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-005-004/1531
(SONAPUR)
|
0407007000NRG23291020220243640
|
29/10/2022
|
Ritamani Deka
|
0407007WL019796
|
Ritamani Deka
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642782
|
|
Ritamani Deka
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-005-004/1693
(SONAPUR)
|
0407007000NRG23291020220243645
|
29/10/2022
|
Bimala Deka
|
0407007WL019796
|
Bimala Deka
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642789
|
|
Bimala Deka
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-005-004/1693
(SONAPUR)
|
0407007000NRG23291020220243644
|
29/10/2022
|
Mridusmita Deka
|
0407007WL019796
|
Mridusmita Deka
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642788
|
|
Mridusmita Deka
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-005-004/1696
(SONAPUR)
|
0407007000NRG23291020220243646
|
29/10/2022
|
Anima Baishya
|
0407007WL019796
|
Anima Baishya
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642785
|
|
Anima Baishya
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-005-004/1696
(SONAPUR)
|
0407007000NRG23291020220243647
|
29/10/2022
|
Bipin Baishya
|
0407007WL019796
|
Bipin Baishya
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642786
|
|
Bipin Baishya
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-005-004/1699
(SONAPUR)
|
0407007000NRG23291020220243648
|
29/10/2022
|
Jitika Deka
|
0407007WL019796
|
Jitika Deka
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642787
|
|
Jitika Deka
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-005-004/78
(SONAPUR)
|
0407007000NRG23291020220243658
|
29/10/2022
|
Purnima Das
|
0407007WL019796
|
Purnima Das
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642777
|
|
Purnima Das
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-005-004/78
(SONAPUR)
|
0407007000NRG23291020220243657
|
29/10/2022
|
Riju Nath
|
0407007WL019796
|
Riju Nath
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642779
|
|
Riju Nath
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-005-004/81
(SONAPUR)
|
0407007000NRG23291020220243660
|
29/10/2022
|
Bagi Deka
|
0407007WL019796
|
Bagi Deka
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642835
|
|
Bagi Deka
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-005-004/81
(SONAPUR)
|
0407007000NRG23291020220243661
|
29/10/2022
|
Milan Deka
|
0407007WL019796
|
Milan Deka
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642834
|
|
Milan Deka
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-005-004/945
(SONAPUR)
|
0407007000NRG23291020220243664
|
29/10/2022
|
Miss Gaurima Deka
|
0407007WL019796
|
Miss Gaurima Deka
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642781
|
|
Miss Gaurima Deka
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-005-004/96
(SONAPUR)
|
0407007000NRG23291020220243665
|
29/10/2022
|
Sarat Kalita
|
0407007WL019796
|
Sarat Kalita
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642792
|
|
Sarat Kalita
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-005-004/96
(SONAPUR)
|
0407007000NRG23291020220243666
|
29/10/2022
|
Thagita Kalita
|
0407007WL019796
|
Thagita Kalita
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642793
|
|
Thagita Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
KAMALPUR
|
AS-07-007-005-002/1041
(SONAPUR)
|
0407007000NRG23291020220243606
|
29/10/2022
|
MITALI KALITA
|
0407007WL019796
|
MITALI KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642820
|
|
MITALI KALITA
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-005-002/1041
(SONAPUR)
|
0407007000NRG23291020220243605
|
29/10/2022
|
Sachin Chandra Kalita
|
0407007WL019796
|
Sachin Chandra Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642811
|
|
Sachin Chandra Kalita
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-005-002/814
(SONAPUR)
|
0407007000NRG23291020220243609
|
29/10/2022
|
NIRANJAN DAS
|
0407007WL019796
|
NIRANJAN DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642821
|
|
NIRANJAN DAS
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-005-002/814
(SONAPUR)
|
0407007000NRG23291020220243610
|
29/10/2022
|
Sabya Deka
|
0407007WL019796
|
Sabya Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642806
|
|
Sabya Deka
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-005-002/934
(SONAPUR)
|
0407007000NRG23291020220243613
|
29/10/2022
|
Dipika Deka
|
0407007WL019796
|
Dipika Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642828
|
|
Dipika Deka
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-005-002/934
(SONAPUR)
|
0407007000NRG23291020220243612
|
29/10/2022
|
MANOJ KALITA
|
0407007WL019796
|
MANOJ KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642802
|
|
MANOJ KALITA
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-005-003/1684
(SONAPUR)
|
0407007000NRG23291020220243614
|
29/10/2022
|
Dipika Rajbongshi
|
0407007WL019796
|
Dipika Rajbongshi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642817
|
|
Dipika Rajbongshi
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-005-004/1034
(SONAPUR)
|
0407007000NRG23291020220243616
|
29/10/2022
|
Quin Deka
|
0407007WL019796
|
Quin Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642815
|
|
Quin Deka
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-005-004/110
(SONAPUR)
|
0407007000NRG23291020220243617
|
29/10/2022
|
Mr. BHUMIDHAR DAS
|
0407007WL019796
|
Mr. BHUMIDHAR DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642797
|
|
Mr. BHUMIDHAR DAS
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-005-004/1115
(SONAPUR)
|
0407007000NRG23291020220243620
|
29/10/2022
|
Bijurani Deka
|
0407007WL019796
|
Bijurani Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642808
|
|
Bijurani Deka
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-005-004/1115
(SONAPUR)
|
0407007000NRG23291020220243618
|
29/10/2022
|
Minu Deka
|
0407007WL019796
|
Minu Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642823
|
|
Minu Deka
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-005-004/113
(SONAPUR)
|
0407007000NRG23291020220243621
|
29/10/2022
|
Pabitra Baishya
|
0407007WL019796
|
Pabitra Baishya
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642819
|
|
Pabitra Baishya
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-005-004/1142
(SONAPUR)
|
0407007000NRG23291020220243622
|
29/10/2022
|
Mr. Kartik Deka
|
0407007WL019796
|
Mr. Kartik Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642807
|
|
Mr. Kartik Deka
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-005-004/1142
(SONAPUR)
|
0407007000NRG23291020220243623
|
29/10/2022
|
Tarali Deka
|
0407007WL019796
|
Tarali Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642827
|
|
Tarali Deka
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-005-004/1147
(SONAPUR)
|
0407007000NRG23291020220243624
|
29/10/2022
|
Bhanita Deka
|
0407007WL019796
|
Bhanita Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642818
|
|
Bhanita Deka
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-005-004/115
(SONAPUR)
|
0407007000NRG23291020220243625
|
29/10/2022
|
Nagen Deka
|
0407007WL019796
|
Nagen Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642804
|
|
Nagen Deka
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-005-004/1229
(SONAPUR)
|
0407007000NRG23291020220243627
|
29/10/2022
|
Mr. Sarat Baishya
|
0407007WL019796
|
Mr. Sarat Baishya
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642829
|
|
Mr. Sarat Baishya
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-005-004/1229
(SONAPUR)
|
0407007000NRG23291020220243628
|
29/10/2022
|
Sabita Baishya
|
0407007WL019796
|
Sabita Baishya
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642830
|
|
Sabita Baishya
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-005-004/1230
(SONAPUR)
|
0407007000NRG23291020220243629
|
29/10/2022
|
Bipul Baishya
|
0407007WL019796
|
Bipul Baishya
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642810
|
|
Bipul Baishya
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-005-004/1230
(SONAPUR)
|
0407007000NRG23291020220243630
|
29/10/2022
|
Tarali Baishya Das
|
0407007WL019796
|
Tarali Baishya Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642809
|
|
Tarali Baishya Das
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-005-004/1243
(SONAPUR)
|
0407007000NRG23291020220243632
|
29/10/2022
|
Khagen Kalita
|
0407007WL019796
|
Khagen Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642812
|
|
Khagen Kalita
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-005-004/1243
(SONAPUR)
|
0407007000NRG23291020220243631
|
29/10/2022
|
Pratima Kalita
|
0407007WL019796
|
Pratima Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642816
|
|
Pratima Kalita
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-005-004/137
(SONAPUR)
|
0407007000NRG23291020220243636
|
29/10/2022
|
Goutam Choudhury
|
0407007WL019796
|
Goutam Choudhury
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642831
|
|
Goutam Choudhury
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-005-004/158
(SONAPUR)
|
0407007000NRG23291020220243643
|
29/10/2022
|
Biren Deka
|
0407007WL019796
|
Biren Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642822
|
|
Biren Deka
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-005-004/158
(SONAPUR)
|
0407007000NRG23291020220243642
|
29/10/2022
|
Ramen Deka
|
0407007WL019796
|
Ramen Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642832
|
|
Ramen Deka
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-005-004/186
(SONAPUR)
|
0407007000NRG23291020220243649
|
29/10/2022
|
Prakash Deka
|
0407007WL019796
|
Prakash Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642833
|
|
Prakash Deka
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-005-004/188
(SONAPUR)
|
0407007000NRG23291020220243650
|
29/10/2022
|
Shatish Deka
|
0407007WL019796
|
Shatish Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642801
|
|
Shatish Deka
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-005-004/213
(SONAPUR)
|
0407007000NRG23291020220243651
|
29/10/2022
|
Ganga Kalita
|
0407007WL019796
|
Ganga Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642796
|
|
Ganga Kalita
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-005-004/229
(SONAPUR)
|
0407007000NRG23291020220243653
|
29/10/2022
|
Debajani Kalita
|
0407007WL019796
|
Debajani Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642824
|
|
Debajani Kalita
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-005-004/229
(SONAPUR)
|
0407007000NRG23291020220243652
|
29/10/2022
|
Suren Kalita
|
0407007WL019796
|
Suren Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642805
|
|
Suren Kalita
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-005-004/252
(SONAPUR)
|
0407007000NRG23291020220243654
|
29/10/2022
|
Achyut Kalita
|
0407007WL019796
|
Achyut Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642798
|
|
Achyut Kalita
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-005-004/252
(SONAPUR)
|
0407007000NRG23291020220243655
|
29/10/2022
|
Dipali Kalita
|
0407007WL019796
|
Dipali Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642814
|
|
Dipali Kalita
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-005-004/69
(SONAPUR)
|
0407007000NRG23291020220243656
|
29/10/2022
|
Suresh Kalita
|
0407007WL019796
|
Suresh Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642800
|
|
Suresh Kalita
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-005-004/81
(SONAPUR)
|
0407007000NRG23291020220243659
|
29/10/2022
|
Manuj Deka
|
0407007WL019796
|
Manuj Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642799
|
|
Manuj Deka
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-005-004/945
(SONAPUR)
|
0407007000NRG23291020220243663
|
29/10/2022
|
Biju Deka
|
0407007WL019796
|
Biju Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642813
|
|
Biju Deka
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-005-004/945
(SONAPUR)
|
0407007000NRG23291020220243662
|
29/10/2022
|
SIDHESWAR DEKA
|
0407007WL019796
|
SIDHESWAR DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642803
|
|
SIDHESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
61
|
KAMALPUR
|
AS-07-007-005-004/1115
(SONAPUR)
|
0407007000NRG23291020220243619
|
29/10/2022
|
Sri Atul Deka
|
0407007WL019796
|
Sri Atul Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642826
|
|
SHRI SRI ATUL DEKA
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-005-004/115
(SONAPUR)
|
0407007000NRG23291020220243626
|
29/10/2022
|
Kanika Deka
|
0407007WL019796
|
Kanika Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642825
|
|
MRS KANIKA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|