|
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
|
Baska
|
AS-24-001-007-004/1019
(Banganabari)
|
0424001000NRG23291120220204667
|
01/12/2022
|
Jayanta Kalita
|
0424001WL017527
|
Jayanta Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990032
|
|
Jayanta Kalita
|
()
|
|
2
|
Baska
|
AS-24-001-007-004/1047
(Banganabari)
|
0424001000NRG23291120220204671
|
01/12/2022
|
Nilima Das
|
0424001WL017527
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990023
|
|
Nilima Das
|
()
|
|
3
|
Baska
|
AS-24-001-007-004/1061
(Banganabari)
|
0424001000NRG23291120220204672
|
01/12/2022
|
Bandana Das
|
0424001WL017527
|
Bandana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990035
|
|
Bandana Das
|
()
|
|
4
|
Baska
|
AS-24-001-007-004/132
(Banganabari)
|
0424001000NRG23291120220204674
|
01/12/2022
|
Tarani Bayan
|
0424001WL017527
|
Tarani Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990015
|
|
Tarani Bayan
|
()
|
|
5
|
Baska
|
AS-24-001-007-004/136
(Banganabari)
|
0424001000NRG23291120220204676
|
01/12/2022
|
Biren Kalita
|
0424001WL017527
|
Biren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990043
|
|
Biren Kalita
|
()
|
|
6
|
Baska
|
AS-24-001-007-004/141
(Banganabari)
|
0424001000NRG23291120220204677
|
01/12/2022
|
Giribala Barman
|
0424001WL017527
|
Giribala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990016
|
|
Giribala Barman
|
()
|
|
7
|
Baska
|
AS-24-001-007-004/165
(Banganabari)
|
0424001000NRG23291120220204679
|
01/12/2022
|
Himani Kalita
|
0424001WL017527
|
Himani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990029
|
|
Himani Kalita
|
()
|
|
8
|
Baska
|
AS-24-001-007-004/182
(Banganabari)
|
0424001000NRG23291120220204680
|
01/12/2022
|
Manju Patgiri
|
0424001WL017527
|
Manju Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990021
|
|
Manju Patgiri
|
()
|
|
9
|
Baska
|
AS-24-001-007-004/218
(Banganabari)
|
0424001000NRG23291120220204682
|
01/12/2022
|
Nirala Kalita
|
0424001WL017527
|
Nirala Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990017
|
|
Nirala Kalita
|
()
|
|
10
|
Baska
|
AS-24-001-007-004/225
(Banganabari)
|
0424001000NRG23291120220204685
|
01/12/2022
|
Panchabati Das
|
0424001WL017527
|
Panchabati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990040
|
|
Panchabati Das
|
()
|
|
11
|
Baska
|
AS-24-001-007-004/263
(Banganabari)
|
0424001000NRG23291120220204687
|
01/12/2022
|
Manju Das
|
0424001WL017527
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990037
|
|
Manju Das
|
()
|
|
12
|
Baska
|
AS-24-001-007-004/267
(Banganabari)
|
0424001000NRG23291120220204688
|
01/12/2022
|
Annada Das
|
0424001WL017527
|
Annada Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990038
|
|
Annada Das
|
()
|
|
13
|
Baska
|
AS-24-001-007-004/268
(Banganabari)
|
0424001000NRG23291120220204689
|
01/12/2022
|
Gopal Das
|
0424001WL017527
|
Gopal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990013
|
|
Gopal Das
|
()
|
|
14
|
Baska
|
AS-24-001-007-004/300
(Banganabari)
|
0424001000NRG23291120220204692
|
01/12/2022
|
Lankeswar Kalita
|
0424001WL017527
|
Lankeswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990027
|
|
Lankeswar Kalita
|
()
|
|
15
|
Baska
|
AS-24-001-007-004/303
(Banganabari)
|
0424001000NRG23291120220204693
|
01/12/2022
|
Sarala Das
|
0424001WL017527
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990045
|
|
Sarala Das
|
()
|
|
16
|
Baska
|
AS-24-001-007-004/313
(Banganabari)
|
0424001000NRG23291120220204695
|
01/12/2022
|
Pradip Kalita
|
0424001WL017527
|
Pradip Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990018
|
|
Pradip Kalita
|
()
|
|
17
|
Baska
|
AS-24-001-007-004/320
(Banganabari)
|
0424001000NRG23291120220204697
|
01/12/2022
|
Kanchan Barman
|
0424001WL017527
|
Kanchan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990031
|
|
Kanchan Barman
|
()
|
|
18
|
Baska
|
AS-24-001-007-004/336
(Banganabari)
|
0424001000NRG23291120220204698
|
01/12/2022
|
Prativa Bharali
|
0424001WL017527
|
Prativa Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990026
|
|
Prativa Bharali
|
()
|
|
19
|
Baska
|
AS-24-001-007-004/569
(Banganabari)
|
0424001000NRG23291120220204702
|
01/12/2022
|
Chintu Deka
|
0424001WL017527
|
Chintu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990019
|
|
Chintu Deka
|
()
|
|
20
|
Baska
|
AS-24-001-007-004/573
(Banganabari)
|
0424001000NRG23291120220204703
|
01/12/2022
|
Anju Kalita
|
0424001WL017527
|
Anju Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990014
|
|
Anju Kalita
|
()
|
|
21
|
Baska
|
AS-24-001-007-004/580
(Banganabari)
|
0424001000NRG23291120220204704
|
01/12/2022
|
Anima Das
|
0424001WL017527
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990044
|
|
Anima Das
|
()
|
|
22
|
Baska
|
AS-24-001-007-004/594
(Banganabari)
|
0424001000NRG23291120220204705
|
01/12/2022
|
Pushpa Kalita
|
0424001WL017527
|
Pushpa Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990033
|
|
Pushpa Kalita
|
()
|
|
23
|
Baska
|
AS-24-001-007-004/599
(Banganabari)
|
0424001000NRG23291120220204706
|
01/12/2022
|
Uttara Kalita
|
0424001WL017527
|
Uttara Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990039
|
|
Uttara Kalita
|
()
|
|
24
|
Baska
|
AS-24-001-007-004/60
(Banganabari)
|
0424001000NRG23291120220204707
|
01/12/2022
|
Manamati Patgiri
|
0424001WL017527
|
Manamati Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990020
|
|
Manamati Patgiri
|
()
|
|
25
|
Baska
|
AS-24-001-007-004/610
(Banganabari)
|
0424001000NRG23291120220204709
|
01/12/2022
|
Kiran Kalita
|
0424001WL017527
|
Kiran Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990041
|
|
Kiran Kalita
|
()
|
|
26
|
Baska
|
AS-24-001-007-004/639
(Banganabari)
|
0424001000NRG23291120220204711
|
01/12/2022
|
Minati Kalita
|
0424001WL017527
|
Minati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990030
|
|
Minati Kalita
|
()
|
|
27
|
Baska
|
AS-24-001-007-004/650
(Banganabari)
|
0424001000NRG23291120220204714
|
01/12/2022
|
Tutumani Kalita
|
0424001WL017527
|
Tutumani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990022
|
|
Tutumani Kalita
|
()
|
|
28
|
Baska
|
AS-24-001-007-004/657
(Banganabari)
|
0424001000NRG23291120220204716
|
01/12/2022
|
Dulumani Barman
|
0424001WL017527
|
Dulumani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990046
|
|
Dulumani Barman
|
()
|
|
29
|
Baska
|
AS-24-001-007-004/659
(Banganabari)
|
0424001000NRG23291120220204717
|
01/12/2022
|
Ahelya Kalita
|
0424001WL017527
|
Ahelya Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990042
|
|
Ahelya Kalita
|
()
|
|
30
|
Baska
|
AS-24-001-007-004/710
(Banganabari)
|
0424001000NRG23291120220204725
|
01/12/2022
|
Anju Kalita
|
0424001WL017527
|
Anju Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990034
|
|
Anju Kalita
|
()
|
|
31
|
Baska
|
AS-24-001-007-004/711
(Banganabari)
|
0424001000NRG23291120220204726
|
01/12/2022
|
Hiramani Haloi
|
0424001WL017527
|
Hiramani Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990036
|
|
Hiramani Haloi
|
()
|
|
32
|
Baska
|
AS-24-001-007-004/712
(Banganabari)
|
0424001000NRG23291120220204727
|
01/12/2022
|
Gita Kalita
|
0424001WL017527
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990028
|
|
Gita Kalita
|
()
|
|
33
|
Baska
|
AS-24-001-007-004/733
(Banganabari)
|
0424001000NRG23291120220204728
|
01/12/2022
|
Lina Das
|
0424001WL017527
|
Lina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990024
|
|
Lina Das
|
()
|
|
34
|
Baska
|
AS-24-001-007-004/987
(Banganabari)
|
0424001000NRG23291120220204729
|
01/12/2022
|
Bhabesh Kalita
|
0424001WL017527
|
Bhabesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990025
|
|
Bhabesh Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
Baska
|
AS-24-001-007-004/1023
(Banganabari)
|
0424001000NRG23291120220204669
|
01/12/2022
|
Jonali Kalita
|
0424001WL017527
|
Jonali Kalita
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990011
|
|
Jonali Kalita
|
()
|
|
36
|
Baska
|
AS-24-001-007-004/1023
(Banganabari)
|
0424001000NRG23291120220204668
|
01/12/2022
|
Laksheswar Kalita
|
0424001WL017527
|
Laksheswar Kalita
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990007
|
|
Laksheswar Kalita
|
()
|
|
37
|
Baska
|
AS-24-001-007-004/569
(Banganabari)
|
0424001000NRG23291120220204701
|
01/12/2022
|
Swapna Deka
|
0424001WL017527
|
Swapna Deka
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990003
|
|
Swapna Deka
|
()
|
|
38
|
Baska
|
AS-24-001-007-004/621
(Banganabari)
|
0424001000NRG23291120220204710
|
01/12/2022
|
Amiya Das
|
0424001WL017527
|
Amiya Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990008
|
|
Amiya Das
|
()
|
|
39
|
Baska
|
AS-24-001-007-004/640
(Banganabari)
|
0424001000NRG23291120220204712
|
01/12/2022
|
Laita Barman
|
0424001WL017527
|
Laita Barman
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990004
|
|
Laita Barman
|
()
|
|
40
|
Baska
|
AS-24-001-007-004/661
(Banganabari)
|
0424001000NRG23291120220204718
|
01/12/2022
|
Anil Kalita
|
0424001WL017527
|
Anil Kalita
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990009
|
|
Anil Kalita
|
()
|
|
41
|
Baska
|
AS-24-001-007-004/669
(Banganabari)
|
0424001000NRG23291120220204721
|
01/12/2022
|
Mridula Devi
|
0424001WL017527
|
Mridula Devi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990012
|
|
Mridula Devi
|
()
|
|
42
|
Baska
|
AS-24-001-007-004/670
(Banganabari)
|
0424001000NRG23291120220204722
|
01/12/2022
|
Kalpana Das Choudhury
|
0424001WL017527
|
Kalpana Das Choudhury
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990006
|
|
Kalpana Das Choudhury
|
()
|
|
43
|
Baska
|
AS-24-001-007-004/682
(Banganabari)
|
0424001000NRG23291120220204723
|
01/12/2022
|
Dulumoni Talukdar
|
0424001WL017527
|
Dulumoni Talukdar
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990010
|
|
Dulumoni Talukdar
|
()
|
|
44
|
Baska
|
AS-24-001-007-004/688
(Banganabari)
|
0424001000NRG23291120220204724
|
01/12/2022
|
Pratima Baruah
|
0424001WL017527
|
Pratima Baruah
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990005
|
|
Pratima Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
45
|
Baska
|
AS-24-001-007-004/1043
(Banganabari)
|
0424001000NRG23291120220204670
|
01/12/2022
|
Gautam Kalita
|
0424001WL017527
|
Gautam Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990065
|
|
MR RUPAM KALITA
|
()
|
|
46
|
Baska
|
AS-24-001-007-004/1098
(Banganabari)
|
0424001000NRG23291120220204673
|
01/12/2022
|
Hitesh kalita
|
0424001WL017527
|
Hitesh kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990059
|
|
MR HITESH KALITA
|
()
|
|
47
|
Baska
|
AS-24-001-007-004/134
(Banganabari)
|
0424001000NRG23291120220204675
|
01/12/2022
|
Sarala Kalita
|
0424001WL017527
|
Sarala Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990064
|
|
MRS SARALA KALITA
|
()
|
|
48
|
Baska
|
AS-24-001-007-004/144
(Banganabari)
|
0424001000NRG23291120220204678
|
01/12/2022
|
Alaka Bharali
|
0424001WL017527
|
Alaka Bharali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990047
|
|
MRS ALAKA BHARALI
|
()
|
|
49
|
Baska
|
AS-24-001-007-004/198
(Banganabari)
|
0424001000NRG23291120220204681
|
01/12/2022
|
Banamali Kalita
|
0424001WL017527
|
Banamali Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990052
|
|
MR BANAMALI KALITA
|
()
|
|
50
|
Baska
|
AS-24-001-007-004/219
(Banganabari)
|
0424001000NRG23291120220204683
|
01/12/2022
|
Jamuna Kalita
|
0424001WL017527
|
Jamuna Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990058
|
|
MRS JAMUNA KALITA
|
()
|
|
51
|
Baska
|
AS-24-001-007-004/224
(Banganabari)
|
0424001000NRG23291120220204684
|
01/12/2022
|
Rekha Das
|
0424001WL017527
|
Rekha Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990055
|
|
MRS REKHA DAS
|
()
|
|
52
|
Baska
|
AS-24-001-007-004/239
(Banganabari)
|
0424001000NRG23291120220204686
|
01/12/2022
|
Charulata Bayan
|
0424001WL017527
|
Charulata Bayan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990057
|
|
MRS CHARU KALITA
|
()
|
|
53
|
Baska
|
AS-24-001-007-004/279
(Banganabari)
|
0424001000NRG23291120220204691
|
01/12/2022
|
Biren Pathak
|
0424001WL017527
|
Biren Pathak
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990062
|
|
MR BIREN PATHAK
|
()
|
|
54
|
Baska
|
AS-24-001-007-004/279
(Banganabari)
|
0424001000NRG23291120220204690
|
01/12/2022
|
Minu Pathak
|
0424001WL017527
|
Minu Pathak
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990056
|
|
MRS MINU PATHAK
|
()
|
|
55
|
Baska
|
AS-24-001-007-004/311
(Banganabari)
|
0424001000NRG23291120220204694
|
01/12/2022
|
Harmhon Pathak
|
0424001WL017527
|
Harmhon Pathak
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990063
|
|
MR HARMOHAN PATHAK
|
()
|
|
56
|
Baska
|
AS-24-001-007-004/317
(Banganabari)
|
0424001000NRG23291120220204696
|
01/12/2022
|
Dipika Kalita
|
0424001WL017527
|
Dipika Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990051
|
|
MRS DIPIKA KALITA
|
()
|
|
57
|
Baska
|
AS-24-001-007-004/380
(Banganabari)
|
0424001000NRG23291120220204699
|
01/12/2022
|
Nabin Das
|
0424001WL017527
|
Nabin Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990050
|
|
MR NABIN DAS
|
()
|
|
58
|
Baska
|
AS-24-001-007-004/503
(Banganabari)
|
0424001000NRG23291120220204700
|
01/12/2022
|
Hamanti Baruah
|
0424001WL017527
|
Hamanti Baruah
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990049
|
|
MRS HEMANTI BARUAH
|
()
|
|
59
|
Baska
|
AS-24-001-007-004/604
(Banganabari)
|
0424001000NRG23291120220204708
|
01/12/2022
|
Archana Das
|
0424001WL017527
|
Archana Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990053
|
|
MRS ARCHANA DAS
|
()
|
|
60
|
Baska
|
AS-24-001-007-004/645
(Banganabari)
|
0424001000NRG23291120220204713
|
01/12/2022
|
Gitanjali Kalita
|
0424001WL017527
|
Gitanjali Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990054
|
|
MRS GITANJALI KALITA
|
()
|
|
61
|
Baska
|
AS-24-001-007-004/651
(Banganabari)
|
0424001000NRG23291120220204715
|
01/12/2022
|
Archana Baruah
|
0424001WL017527
|
Archana Baruah
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990060
|
|
MRS ARCHANA BARUAH
|
()
|
|
62
|
Baska
|
AS-24-001-007-004/667
(Banganabari)
|
0424001000NRG23291120220204719
|
01/12/2022
|
Smt. Babita Kalita
|
0424001WL017527
|
Smt. Babita Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990061
|
|
MRS BABITA KALITA
|
()
|
|
63
|
Baska
|
AS-24-001-007-004/669
(Banganabari)
|
0424001000NRG23291120220204720
|
01/12/2022
|
Kanak Sarma
|
0424001WL017527
|
Kanak Sarma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912990048
|
|
MR KANAK SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|