|
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
|
MAJULI
|
AS-15-008-006-008/1312
()
|
0415008000NRG23210720220108405
|
21/07/2022
|
Amal Das
|
0415008WL008253
|
Amal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368685
|
|
Amal Das
|
()
|
|
2
|
MAJULI
|
AS-15-008-006-009/1704
()
|
0415008000NRG23210720220108331
|
21/07/2022
|
Mali Das
|
0415008WL008239
|
Mali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368693
|
|
Mali Das
|
()
|
|
3
|
MAJULI
|
AS-15-008-006-009/1722
()
|
0415008000NRG23210720220108323
|
21/07/2022
|
Jiten Das
|
0415008WL008237
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368657
|
|
Jiten Das
|
()
|
|
4
|
MAJULI
|
AS-15-008-006-009/1756
()
|
0415008000NRG23210720220108406
|
21/07/2022
|
MATU DAS
|
0415008WL008253
|
MATU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368692
|
|
MATU DAS
|
()
|
|
5
|
MAJULI
|
AS-15-008-006-009/1797
()
|
0415008000NRG23210720220108424
|
21/07/2022
|
Nijara Das
|
0415008WL008260
|
Nijara Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368664
|
|
Nijara Das
|
()
|
|
6
|
MAJULI
|
AS-15-008-006-009/1798
()
|
0415008000NRG23210720220108384
|
21/07/2022
|
Sewali Das
|
0415008WL008247
|
Sewali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368668
|
|
Sewali Das
|
()
|
|
7
|
MAJULI
|
AS-15-008-006-009/1799
()
|
0415008000NRG23210720220108385
|
21/07/2022
|
Sarujun Das
|
0415008WL008247
|
Sarujun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368661
|
|
Sarujun Das
|
()
|
|
8
|
MAJULI
|
AS-15-008-006-009/1806
()
|
0415008000NRG23210720220108324
|
21/07/2022
|
Maju Das
|
0415008WL008237
|
Maju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368667
|
|
Maju Das
|
()
|
|
9
|
MAJULI
|
AS-15-008-006-009/1808
()
|
0415008000NRG23210720220108407
|
21/07/2022
|
Jumi Das
|
0415008WL008253
|
Jumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368669
|
|
Jumi Das
|
()
|
|
10
|
MAJULI
|
AS-15-008-006-009/1812
()
|
0415008000NRG23210720220108325
|
21/07/2022
|
Sangita Das
|
0415008WL008237
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368670
|
|
Sangita Das
|
()
|
|
11
|
MAJULI
|
AS-15-008-006-009/1820
()
|
0415008000NRG23210720220108411
|
21/07/2022
|
Kani das
|
0415008WL008255
|
Kani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368666
|
|
Kani das
|
()
|
|
12
|
MAJULI
|
AS-15-008-006-009/1822
()
|
0415008000NRG23210720220108412
|
21/07/2022
|
Bihuti Das
|
0415008WL008255
|
Bihuti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368665
|
|
Bihuti Das
|
()
|
|
13
|
MAJULI
|
AS-15-008-006-009/1825
()
|
0415008000NRG23210720220108425
|
21/07/2022
|
Mina Das
|
0415008WL008260
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368662
|
|
Mina Das
|
()
|
|
14
|
MAJULI
|
AS-15-008-006-009/1827
()
|
0415008000NRG23210720220108386
|
21/07/2022
|
Moni Das
|
0415008WL008247
|
Moni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368663
|
|
Moni Das
|
()
|
|
15
|
MAJULI
|
AS-15-008-006-009/1832
()
|
0415008000NRG23210720220108426
|
21/07/2022
|
Dalimi Das
|
0415008WL008260
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368660
|
|
Dalimi Das
|
()
|
|
16
|
MAJULI
|
AS-15-008-006-009/1833
()
|
0415008000NRG23210720220108427
|
21/07/2022
|
Maina Das
|
0415008WL008260
|
Maina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368659
|
|
Maina Das
|
()
|
|
17
|
MAJULI
|
AS-15-008-006-009/1866
()
|
0415008000NRG23210720220108332
|
21/07/2022
|
Niran Das
|
0415008WL008239
|
Niran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368697
|
|
Niran Das
|
()
|
|
18
|
MAJULI
|
AS-15-008-006-009/424
()
|
0415008000NRG23210720220108413
|
21/07/2022
|
GONESH DAS
|
0415008WL008255
|
GONESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368655
|
|
GONESH DAS
|
()
|
|
19
|
MAJULI
|
AS-15-008-006-009/898
()
|
0415008000NRG23210720220108414
|
21/07/2022
|
Dulu Das
|
0415008WL008255
|
Dulu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368694
|
|
Dulu Das
|
()
|
|
20
|
MAJULI
|
AS-15-008-006-009/913
()
|
0415008000NRG23210720220108387
|
21/07/2022
|
Kulamoni Das
|
0415008WL008247
|
Kulamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368688
|
|
Kulamoni Das
|
()
|
|
21
|
MAJULI
|
AS-15-008-006-010/1885
()
|
0415008000NRG23210720220108423
|
21/07/2022
|
Chachi Probha Hazarika
|
0415008WL008259
|
Chachi Probha Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368679
|
|
Chachi Probha Hazarika
|
()
|
|
22
|
MAJULI
|
AS-15-008-006-010/1885
()
|
0415008000NRG23210720220108422
|
21/07/2022
|
Prasanta Hazarika
|
0415008WL008259
|
Prasanta Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368658
|
|
Prasanta Hazarika
|
()
|
|
23
|
MAJULI
|
AS-15-008-006-010/1893
()
|
0415008000NRG23210720220108397
|
21/07/2022
|
Putul Das
|
0415008WL008251
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368675
|
|
Putul Das
|
()
|
|
24
|
MAJULI
|
AS-15-008-006-010/1895
()
|
0415008000NRG23210720220108398
|
21/07/2022
|
Aruna Das
|
0415008WL008251
|
Aruna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368672
|
|
Aruna Das
|
()
|
|
25
|
MAJULI
|
AS-15-008-006-010/1899
()
|
0415008000NRG23210720220108416
|
21/07/2022
|
RANJIT DAS
|
0415008WL008257
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368683
|
|
RANJIT DAS
|
()
|
|
26
|
MAJULI
|
AS-15-008-006-010/1907
()
|
0415008000NRG23210720220108408
|
21/07/2022
|
SONAMAI DAS
|
0415008WL008254
|
SONAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368684
|
|
SONAMAI DAS
|
()
|
|
27
|
MAJULI
|
AS-15-008-006-010/1912
()
|
0415008000NRG23210720220108409
|
21/07/2022
|
Dharmeswar Das
|
0415008WL008254
|
Dharmeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368678
|
|
Dharmeswar Das
|
()
|
|
28
|
MAJULI
|
AS-15-008-006-010/1915
()
|
0415008000NRG23210720220108400
|
21/07/2022
|
Trishna Dutta
|
0415008WL008251
|
Trishna Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368677
|
|
Trishna Dutta
|
()
|
|
29
|
MAJULI
|
AS-15-008-006-010/1923
()
|
0415008000NRG23210720220108401
|
21/07/2022
|
Anna Das
|
0415008WL008252
|
Anna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368676
|
|
Anna Das
|
()
|
|
30
|
MAJULI
|
AS-15-008-006-010/1945
()
|
0415008000NRG23210720220108402
|
21/07/2022
|
Manjula Das
|
0415008WL008252
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368674
|
|
Manjula Das
|
()
|
|
31
|
MAJULI
|
AS-15-008-006-010/1950
()
|
0415008000NRG23210720220108417
|
21/07/2022
|
Rupali Das
|
0415008WL008257
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368671
|
|
Rupali Das
|
()
|
|
32
|
MAJULI
|
AS-15-008-006-010/1950
()
|
0415008000NRG23210720220108418
|
21/07/2022
|
SIMANTA DAS
|
0415008WL008257
|
SIMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368682
|
|
SIMANTA DAS
|
()
|
|
33
|
MAJULI
|
AS-15-008-006-010/1951
()
|
0415008000NRG23210720220108403
|
21/07/2022
|
Binu Medhi
|
0415008WL008252
|
Binu Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368673
|
|
Binu Medhi
|
()
|
|
34
|
MAJULI
|
AS-15-008-006-010/444
()
|
0415008000NRG23210720220108404
|
21/07/2022
|
Dabeswar Das
|
0415008WL008252
|
Dabeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368654
|
|
Dabeswar Das
|
()
|
|
35
|
MAJULI
|
AS-15-008-006-012/1327
()
|
0415008000NRG23210720220108339
|
21/07/2022
|
Nandu Das
|
0415008WL008241
|
Nandu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368709
|
|
Nandu Das
|
()
|
|
36
|
MAJULI
|
AS-15-008-006-012/1407
()
|
0415008000NRG23210720220108419
|
21/07/2022
|
Dilip Das
|
0415008WL008258
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368708
|
|
Dilip Das
|
()
|
|
37
|
MAJULI
|
AS-15-008-006-012/1420
()
|
0415008000NRG23210720220108359
|
21/07/2022
|
Rina Das
|
0415008WL008243
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368707
|
|
Rina Das
|
()
|
|
38
|
MAJULI
|
AS-15-008-006-012/1428
()
|
0415008000NRG23210720220108388
|
21/07/2022
|
Kiran Das
|
0415008WL008248
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368696
|
|
Kiran Das
|
()
|
|
39
|
MAJULI
|
AS-15-008-006-012/1435
()
|
0415008000NRG23210720220108420
|
21/07/2022
|
AmitKr Pranianik
|
0415008WL008258
|
AmitKr Pranianik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368691
|
|
AmitKr Pranianik
|
()
|
|
40
|
MAJULI
|
AS-15-008-006-012/1437
()
|
0415008000NRG23210720220108360
|
21/07/2022
|
Kanai Das
|
0415008WL008243
|
Kanai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368695
|
|
Kanai Das
|
()
|
|
41
|
MAJULI
|
AS-15-008-006-012/1550
()
|
0415008000NRG23210720220108389
|
21/07/2022
|
Kripandra Das
|
0415008WL008248
|
Kripandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368690
|
|
Kripandra Das
|
()
|
|
42
|
MAJULI
|
AS-15-008-006-012/1573
()
|
0415008000NRG23210720220108340
|
21/07/2022
|
Sabitri Das
|
0415008WL008241
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368680
|
|
Sabitri Das
|
()
|
|
43
|
MAJULI
|
AS-15-008-006-012/1577
()
|
0415008000NRG23210720220108341
|
21/07/2022
|
Nima Das
|
0415008WL008241
|
Nima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368681
|
|
Nima Das
|
()
|
|
44
|
MAJULI
|
AS-15-008-006-013/2004
()
|
0415008000NRG23210720220108361
|
21/07/2022
|
Jiten Ghosh
|
0415008WL008244
|
Jiten Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368710
|
|
Jiten Ghosh
|
()
|
|
45
|
MAJULI
|
AS-15-008-006-013/2006
()
|
0415008000NRG23210720220108396
|
21/07/2022
|
Dhiren Ghosh
|
0415008WL008250
|
Dhiren Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368689
|
|
Dhiren Ghosh
|
()
|
|
46
|
MAJULI
|
AS-15-008-006-014/1122
()
|
0415008000NRG23210720220108362
|
21/07/2022
|
MOON BORAH
|
0415008WL008244
|
MOON BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368656
|
|
MOON BORAH
|
()
|
|
47
|
MAJULI
|
AS-15-008-006-014/1178
()
|
0415008000NRG23210720220108363
|
21/07/2022
|
DWIJEN GHOSH
|
0415008WL008244
|
DWIJEN GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368686
|
|
DWIJEN GHOSH
|
()
|
|
48
|
MAJULI
|
AS-15-008-012-006/530
()
|
0415008000NRG23210720220108428
|
21/07/2022
|
Brajen Bora
|
0415008WL008261
|
Brajen Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368687
|
|
Brajen Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
49
|
MAJULI
|
AS-15-008-012-006/530
()
|
0415008000NRG23210720220108429
|
21/07/2022
|
RAKHA BORA
|
0415008WL008261
|
RAKHA BORA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368644
|
|
RAKHA BORA
|
()
|
|
50
|
MAJULI
|
AS-15-008-012-006/610-A
()
|
0415008000NRG23210720220108438
|
21/07/2022
|
Sri Pulakesh Hazarika
|
0415008WL008263
|
Sri Pulakesh Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368649
|
|
Sri Pulakesh Hazarika
|
()
|
|
51
|
MAJULI
|
AS-15-008-012-007/1807
()
|
0415008000NRG23210720220108439
|
21/07/2022
|
Smti. Kunja Phukan
|
0415008WL008263
|
Smti. Kunja Phukan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368645
|
|
Smti. Kunja Phukan
|
()
|
|
52
|
MAJULI
|
AS-15-008-012-007/1807
()
|
0415008000NRG23210720220108440
|
21/07/2022
|
Sri Kushal Phukan
|
0415008WL008263
|
Sri Kushal Phukan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368648
|
|
Sri Kushal Phukan
|
()
|
|
53
|
MAJULI
|
AS-15-008-012-007/1920
()
|
0415008000NRG23210720220108431
|
21/07/2022
|
Gubin Mudoi
|
0415008WL008261
|
Gubin Mudoi
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368643
|
|
Gubin Mudoi
|
()
|
|
54
|
MAJULI
|
AS-15-008-012-007/1920
()
|
0415008000NRG23210720220108432
|
21/07/2022
|
Jadumoni Mudoi
|
0415008WL008261
|
Jadumoni Mudoi
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368647
|
|
Jadumoni Mudoi
|
()
|
|
55
|
MAJULI
|
AS-15-008-012-007/1920
()
|
0415008000NRG23210720220108430
|
21/07/2022
|
Niru Mudoi
|
0415008WL008261
|
Niru Mudoi
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368642
|
|
Niru Mudoi
|
()
|
|
56
|
MAJULI
|
AS-15-008-012-007/348
()
|
0415008000NRG23210720220108433
|
21/07/2022
|
Bul Borah
|
0415008WL008261
|
Bul Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368711
|
|
Bul Borah
|
()
|
|
57
|
MAJULI
|
AS-15-008-012-007/348
()
|
0415008000NRG23210720220108434
|
21/07/2022
|
Ranu Borah
|
0415008WL008261
|
Ranu Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368646
|
|
Ranu Borah
|
()
|
|
58
|
MAJULI
|
AS-15-008-012-007/442
()
|
0415008000NRG23210720220108437
|
21/07/2022
|
Goutam Mudoi
|
0415008WL008262
|
Goutam Mudoi
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368651
|
|
Goutam Mudoi
|
()
|
|
59
|
MAJULI
|
AS-15-008-012-007/442
()
|
0415008000NRG23210720220108436
|
21/07/2022
|
Hirokjyoti Mudoi
|
0415008WL008262
|
Hirokjyoti Mudoi
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368650
|
|
Hirokjyoti Mudoi
|
()
|
|
60
|
MAJULI
|
AS-15-008-012-007/442
()
|
0415008000NRG23210720220108435
|
21/07/2022
|
Protima Mudoi
|
0415008WL008262
|
Protima Mudoi
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368641
|
|
Protima Mudoi
|
()
|
|
61
|
MAJULI
|
AS-15-008-012-007/595
()
|
0415008000NRG23210720220108442
|
21/07/2022
|
Brienchi Borah
|
0415008WL008263
|
Brienchi Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368652
|
|
Brienchi Borah
|
()
|
|
62
|
MAJULI
|
AS-15-008-012-007/595
()
|
0415008000NRG23210720220108441
|
21/07/2022
|
Sameran Borah
|
0415008WL008263
|
Sameran Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368640
|
|
Sameran Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
63
|
MAJULI
|
AS-15-008-006-010/1908
()
|
0415008000NRG23210720220108399
|
21/07/2022
|
BHOLA DAS
|
0415008WL008251
|
BHOLA DAS
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368653
|
|
BHOLA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
MAJULI
|
AS-15-008-006-010/2041
()
|
0415008000NRG23210720220108394
|
21/07/2022
|
Ajit Ghosh
|
0415008WL008250
|
Ajit Ghosh
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368705
|
|
MR AJIT GHOSH
|
()
|
|
65
|
MAJULI
|
AS-15-008-006-010/2041
()
|
0415008000NRG23210720220108395
|
21/07/2022
|
Runu Ghosh
|
0415008WL008250
|
Runu Ghosh
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368698
|
|
MRS RUNU GHOSH
|
()
|
|
66
|
MAJULI
|
AS-15-008-006-010/2049
()
|
0415008000NRG23210720220108390
|
21/07/2022
|
Jan Das
|
0415008WL008249
|
Jan Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368702
|
|
MRS JAN DAS
|
()
|
|
67
|
MAJULI
|
AS-15-008-006-010/2261
()
|
0415008000NRG23210720220108391
|
21/07/2022
|
Dilip Das
|
0415008WL008249
|
Dilip Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368704
|
|
MR DILIP DSA
|
()
|
|
68
|
MAJULI
|
AS-15-008-006-012/2238
()
|
0415008000NRG23210720220108342
|
21/07/2022
|
UJJAL DAS
|
0415008WL008241
|
UJJAL DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368706
|
|
MR UJJAL DAS
|
()
|
|
69
|
MAJULI
|
AS-15-008-006-012/2239
()
|
0415008000NRG23210720220108421
|
21/07/2022
|
KALPANA TALUKDAR
|
0415008WL008258
|
KALPANA TALUKDAR
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368703
|
|
MRS KALPANA TALUKDAR
|
()
|
|
70
|
MAJULI
|
AS-15-008-006-013/1978
()
|
0415008000NRG23210720220108410
|
21/07/2022
|
Anjoli Das
|
0415008WL008254
|
Anjoli Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368701
|
|
MRS ANJALI DAS
|
()
|
|
71
|
MAJULI
|
AS-15-008-006-013/1997
()
|
0415008000NRG23210720220108393
|
21/07/2022
|
Jitu Das
|
0415008WL008249
|
Jitu Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368699
|
|
MR JITU DAS
|
()
|
|
72
|
MAJULI
|
AS-15-008-006-013/1997
()
|
0415008000NRG23210720220108392
|
21/07/2022
|
Kobita Das
|
0415008WL008249
|
Kobita Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368700
|
|
MRS KABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|