|
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-07-007-007-001/1165
(BARDEKPAR)
|
0407007000NRG23190920220196266
|
20/09/2022
|
PRAMILA BARUA
|
0407007WL014245
|
PRAMILA BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347803
|
|
PRAMILA BARUA
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-007-001/1690
(BARDEKPAR)
|
0407007000NRG23190920220196184
|
20/09/2022
|
JUMI BEGUM
|
0407007WL014235
|
JUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347811
|
|
JUMI BEGUM
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-007-001/1693
(BARDEKPAR)
|
0407007000NRG23190920220196186
|
20/09/2022
|
MANJUBARA BIBI
|
0407007WL014235
|
MANJUBARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347804
|
|
MANJUBARA BIBI
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-007-001/1835
(BARDEKPAR)
|
0407007000NRG23190920220196226
|
20/09/2022
|
AFNUR ALI
|
0407007WL014241
|
AFNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347788
|
|
AFNUR ALI
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-007-002/122
(BARDEKPAR)
|
0407007000NRG23190920220196228
|
20/09/2022
|
CHITRA NATH
|
0407007WL014241
|
CHITRA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347798
|
|
CHITRA NATH
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-007-002/130
(BARDEKPAR)
|
0407007000NRG23190920220196218
|
20/09/2022
|
Kiran Das
|
0407007WL014240
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347795
|
|
Kiran Das
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-007-002/152
(BARDEKPAR)
|
0407007000NRG23190920220196235
|
20/09/2022
|
Anita Konwar
|
0407007WL014242
|
Anita Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347815
|
|
Anita Konwar
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-007-002/1767
(BARDEKPAR)
|
0407007000NRG23190920220196229
|
20/09/2022
|
Bakuli Kalita
|
0407007WL014241
|
Bakuli Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347806
|
|
Bakuli Kalita
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-007-002/1807
(BARDEKPAR)
|
0407007000NRG23190920220196245
|
20/09/2022
|
MINU NATH
|
0407007WL014243
|
MINU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347794
|
|
MINU NATH
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-007-002/2881
(BARDEKPAR)
|
0407007000NRG23190920220196319
|
20/09/2022
|
ATUL CHANDRA SARMA
|
0407007WL014249
|
ATUL CHANDRA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347807
|
|
ATUL CHANDRA SARMA
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-007-002/2883
(BARDEKPAR)
|
0407007000NRG23190920220196247
|
20/09/2022
|
Anju Das
|
0407007WL014243
|
Anju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347814
|
|
Anju Das
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-007-002/2903
(BARDEKPAR)
|
0407007000NRG23190920220196321
|
20/09/2022
|
Namali konwar
|
0407007WL014249
|
Namali konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347817
|
|
Namali konwar
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-007-002/3014
(BARDEKPAR)
|
0407007000NRG23190920220196262
|
20/09/2022
|
Jyoshna Devi
|
0407007WL014244
|
Jyoshna Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347813
|
|
Jyoshna Devi
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-007-002/3119
(BARDEKPAR)
|
0407007000NRG23190920220196233
|
20/09/2022
|
Himajyoti Bharali
|
0407007WL014241
|
Himajyoti Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347816
|
|
Himajyoti Bharali
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-007-002/3119
(BARDEKPAR)
|
0407007000NRG23190920220196232
|
20/09/2022
|
Rajib Nath
|
0407007WL014241
|
Rajib Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347797
|
|
Rajib Nath
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-007-002/3467
(BARDEKPAR)
|
0407007000NRG23190920220196202
|
20/09/2022
|
Gitika Kalita
|
0407007WL014238
|
Gitika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347812
|
|
Gitika Kalita
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-007-002/3494
(BARDEKPAR)
|
0407007000NRG23190920220196324
|
20/09/2022
|
DHIRAJ NATH
|
0407007WL014249
|
DHIRAJ NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347809
|
|
DHIRAJ NATH
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-007-002/3494
(BARDEKPAR)
|
0407007000NRG23190920220196323
|
20/09/2022
|
JITU MONI NATH
|
0407007WL014249
|
JITU MONI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347791
|
|
JITU MONI NATH
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-007-002/3495
(BARDEKPAR)
|
0407007000NRG23190920220196189
|
20/09/2022
|
KALPANA MALI DAS
|
0407007WL014235
|
KALPANA MALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347800
|
|
KALPANA MALI DAS
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-007-002/67
(BARDEKPAR)
|
0407007000NRG23190920220196205
|
20/09/2022
|
GITANJALI KAKATI
|
0407007WL014238
|
GITANJALI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347787
|
|
GITANJALI KAKATI
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-007-002/933
(BARDEKPAR)
|
0407007000NRG23190920220196313
|
20/09/2022
|
PRABHA BALA DUTTA
|
0407007WL014248
|
PRABHA BALA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347784
|
|
PRABHA BALA DUTTA
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-007-002/933
(BARDEKPAR)
|
0407007000NRG23190920220196312
|
20/09/2022
|
Prabhabala Dutta
|
0407007WL014248
|
Prabhabala Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347783
|
|
Prabhabala Dutta
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-007-002/943
(BARDEKPAR)
|
0407007000NRG23190920220196252
|
20/09/2022
|
KALPANA KALITA
|
0407007WL014243
|
KALPANA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347818
|
|
KALPANA KALITA
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-007-002/948
(BARDEKPAR)
|
0407007000NRG23190920220196182
|
20/09/2022
|
Manika Das
|
0407007WL014234
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347793
|
|
Manika Das
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-007-002/958
(BARDEKPAR)
|
0407007000NRG23190920220196240
|
20/09/2022
|
DIPALI RAJBONGSHI
|
0407007WL014242
|
DIPALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347792
|
|
DIPALI RAJBONGSHI
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-007-003/1295
(BARDEKPAR)
|
0407007000NRG23190920220196254
|
20/09/2022
|
Madhab Das
|
0407007WL014243
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347789
|
|
Madhab Das
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-007-003/1307
(BARDEKPAR)
|
0407007000NRG23190920220196302
|
20/09/2022
|
Bimala Das
|
0407007WL014247
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347808
|
|
Bimala Das
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-007-003/1317
(BARDEKPAR)
|
0407007000NRG23190920220196326
|
20/09/2022
|
Pranita Das
|
0407007WL014249
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347799
|
|
Pranita Das
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-007-003/1334
(BARDEKPAR)
|
0407007000NRG23190920220196215
|
20/09/2022
|
Deben Bharali
|
0407007WL014239
|
Deben Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347805
|
|
Deben Bharali
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-007-003/1885
(BARDEKPAR)
|
0407007000NRG23190920220196304
|
20/09/2022
|
BARNALI BHARALI
|
0407007WL014247
|
BARNALI BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347790
|
|
BARNALI BHARALI
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-007-003/1885
(BARDEKPAR)
|
0407007000NRG23190920220196305
|
20/09/2022
|
DADHIRAM BHARALI
|
0407007WL014247
|
DADHIRAM BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347786
|
|
DADHIRAM BHARALI
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-007-003/1885
(BARDEKPAR)
|
0407007000NRG23190920220196306
|
20/09/2022
|
SUSHILA BHARALI
|
0407007WL014247
|
SUSHILA BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347801
|
|
SUSHILA BHARALI
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-007-003/2827
(BARDEKPAR)
|
0407007000NRG23190920220196308
|
20/09/2022
|
Sewali Bharali
|
0407007WL014247
|
Sewali Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347810
|
|
Sewali Bharali
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-007-003/3088
(BARDEKPAR)
|
0407007000NRG23190920220196309
|
20/09/2022
|
Amulya Bharali
|
0407007WL014247
|
Amulya Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347796
|
|
Amulya Bharali
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-007-003/3088
(BARDEKPAR)
|
0407007000NRG23190920220196310
|
20/09/2022
|
Lakhi Bharali
|
0407007WL014247
|
Lakhi Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347802
|
|
Lakhi Bharali
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-007-003/3104
(BARDEKPAR)
|
0407007000NRG23190920220196224
|
20/09/2022
|
Malati Das
|
0407007WL014240
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347785
|
|
Malati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
KAMALPUR
|
AS-07-007-007-001/1195
(BARDEKPAR)
|
0407007000NRG23190920220196256
|
20/09/2022
|
Pramila Deka
|
0407007WL014244
|
Pramila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347897
|
|
Pramila Deka
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-007-001/3071
(BARDEKPAR)
|
0407007000NRG23190920220196300
|
20/09/2022
|
MS Kabita Kakati
|
0407007WL014247
|
MS Kabita Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347867
|
|
MS Kabita Kakati
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-007-002/140
(BARDEKPAR)
|
0407007000NRG23190920220196257
|
20/09/2022
|
Prabha Kalita
|
0407007WL014244
|
Prabha Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347898
|
|
Prabha Kalita
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-007-002/2881
(BARDEKPAR)
|
0407007000NRG23190920220196318
|
20/09/2022
|
CHANDANA DEVI
|
0407007WL014249
|
CHANDANA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347901
|
|
CHANDANA DEVI
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-007-002/3186
(BARDEKPAR)
|
0407007000NRG23190920220196212
|
20/09/2022
|
Tarali Kalita
|
0407007WL014239
|
Tarali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347900
|
|
Tarali Kalita
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-007-002/3186
(BARDEKPAR)
|
0407007000NRG23190920220196211
|
20/09/2022
|
Udhab Kalita
|
0407007WL014239
|
Udhab Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347902
|
|
Udhab Kalita
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-007-002/976
(BARDEKPAR)
|
0407007000NRG23190920220196314
|
20/09/2022
|
Ranjumoni Kalita
|
0407007WL014248
|
Ranjumoni Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347903
|
|
Ranjumoni Kalita
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-007-003/1313
(BARDEKPAR)
|
0407007000NRG23190920220196214
|
20/09/2022
|
Kabita Das
|
0407007WL014239
|
Kabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347871
|
|
Kabita Das
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-007-003/1317
(BARDEKPAR)
|
0407007000NRG23190920220196325
|
20/09/2022
|
Jayanta Kr Das
|
0407007WL014249
|
Jayanta Kr Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347869
|
|
Jayanta Kr Das
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-007-003/2163
(BARDEKPAR)
|
0407007000NRG23190920220196243
|
20/09/2022
|
Mahendra Bharali
|
0407007WL014242
|
Mahendra Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347865
|
|
Mahendra Bharali
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-007-003/2163
(BARDEKPAR)
|
0407007000NRG23190920220196244
|
20/09/2022
|
Mahendra Bharali
|
0407007WL014242
|
Mahendra Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347870
|
|
Mahendra Bharali
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-007-003/3089
(BARDEKPAR)
|
0407007000NRG23190920220196329
|
20/09/2022
|
Jaimati Bharali
|
0407007WL014250
|
Jaimati Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347899
|
|
Jaimati Bharali
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-007-003/3093
(BARDEKPAR)
|
0407007000NRG23190920220196191
|
20/09/2022
|
Uttara Das
|
0407007WL014235
|
Uttara Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347868
|
|
Uttara Das
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-007-003/3475
(BARDEKPAR)
|
0407007000NRG23190920220196263
|
20/09/2022
|
Tupuri Das
|
0407007WL014244
|
Tupuri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347866
|
|
Tupuri Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
51
|
KAMALPUR
|
AS-07-007-007-003/1317
(BARDEKPAR)
|
0407007000NRG23190920220196327
|
20/09/2022
|
ANKIT PRATIM KASHYAP
|
0407007WL014249
|
ANKIT PRATIM KASHYAP
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347827
|
|
ANKIT PRATIM KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
KAMALPUR
|
AS-07-007-007-003/1885
(BARDEKPAR)
|
0407007000NRG23190920220196303
|
20/09/2022
|
PRADEEP BHARALI
|
0407007WL014247
|
PRADEEP BHARALI
|
00152
|
HDFC0000399
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347829
|
|
PRADEEP BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
KAMALPUR
|
AS-07-007-007-001/1195
(BARDEKPAR)
|
0407007000NRG23190920220196255
|
20/09/2022
|
Sharat Ch. Kalita
|
0407007WL014244
|
Sharat Ch. Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347887
|
|
Sharat Ch. Kalita
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-007-001/1693
(BARDEKPAR)
|
0407007000NRG23190920220196185
|
20/09/2022
|
MAJIB ALI
|
0407007WL014235
|
MAJIB ALI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347839
|
|
MAJIB ALI
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-007-001/1835
(BARDEKPAR)
|
0407007000NRG23190920220196225
|
20/09/2022
|
MD. AFZAL ALI
|
0407007WL014241
|
MD. AFZAL ALI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347877
|
|
MD. AFZAL ALI
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-007-001/2858
(BARDEKPAR)
|
0407007000NRG23190920220196268
|
20/09/2022
|
Gunindra kr Sarma
|
0407007WL014245
|
Gunindra kr Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955347842
|
No Such Account
|
|
|
|
57
|
KAMALPUR
|
AS-07-007-007-001/2858
(BARDEKPAR)
|
0407007000NRG23190920220196267
|
20/09/2022
|
Gunindra kr Sarma
|
0407007WL014245
|
Gunindra kr Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347874
|
|
Gunindra kr Sarma
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-007-001/3071
(BARDEKPAR)
|
0407007000NRG23190920220196301
|
20/09/2022
|
Baikuntha Kakati
|
0407007WL014247
|
Baikuntha Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347892
|
|
Baikuntha Kakati
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-007-002/115
(BARDEKPAR)
|
0407007000NRG23190920220196199
|
20/09/2022
|
Akan Nath
|
0407007WL014238
|
Akan Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347832
|
|
Akan Nath
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-007-002/115
(BARDEKPAR)
|
0407007000NRG23190920220196198
|
20/09/2022
|
Dibakar Nath
|
0407007WL014238
|
Dibakar Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347888
|
|
Dibakar Nath
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-007-002/116
(BARDEKPAR)
|
0407007000NRG23190920220196174
|
20/09/2022
|
Kabita Das
|
0407007WL014234
|
Kabita Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347886
|
|
Kabita Das
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-007-002/122
(BARDEKPAR)
|
0407007000NRG23190920220196227
|
20/09/2022
|
Giridhar Nath
|
0407007WL014241
|
Giridhar Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347835
|
|
Giridhar Nath
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-007-002/130
(BARDEKPAR)
|
0407007000NRG23190920220196217
|
20/09/2022
|
Biren Das
|
0407007WL014240
|
Biren Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347837
|
|
Biren Das
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-007-002/134
(BARDEKPAR)
|
0407007000NRG23190920220196200
|
20/09/2022
|
SACHIN DAS
|
0407007WL014238
|
SACHIN DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347830
|
|
SACHIN DAS
|
()
|
|
65
|
KAMALPUR
|
AS-07-007-007-002/140
(BARDEKPAR)
|
0407007000NRG23190920220196259
|
20/09/2022
|
BIRAJ KALITA
|
0407007WL014244
|
BIRAJ KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347778
|
|
BIRAJ KALITA
|
()
|
|
66
|
KAMALPUR
|
AS-07-007-007-002/140
(BARDEKPAR)
|
0407007000NRG23190920220196258
|
20/09/2022
|
MINTU DEKA
|
0407007WL014244
|
MINTU DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347884
|
|
MINTU DEKA
|
()
|
|
67
|
KAMALPUR
|
AS-07-007-007-002/149
(BARDEKPAR)
|
0407007000NRG23190920220196269
|
20/09/2022
|
Chandradhar Baishya
|
0407007WL014245
|
Chandradhar Baishya
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347872
|
|
Chandradhar Baishya
|
()
|
|
68
|
KAMALPUR
|
AS-07-007-007-002/152
(BARDEKPAR)
|
0407007000NRG23190920220196234
|
20/09/2022
|
Balen Kowar
|
0407007WL014242
|
Balen Kowar
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347875
|
|
Balen Kowar
|
()
|
|
69
|
KAMALPUR
|
AS-07-007-007-002/1791
(BARDEKPAR)
|
0407007000NRG23190920220196328
|
20/09/2022
|
BIJU DEVI
|
0407007WL014250
|
BIJU DEVI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347838
|
|
BIJU DEVI
|
()
|
|
70
|
KAMALPUR
|
AS-07-007-007-002/1793
(BARDEKPAR)
|
0407007000NRG23190920220196230
|
20/09/2022
|
JAYDEV KALITA
|
0407007WL014241
|
JAYDEV KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347885
|
|
JAYDEV KALITA
|
()
|
|
71
|
KAMALPUR
|
AS-07-007-007-002/1818
(BARDEKPAR)
|
0407007000NRG23190920220196207
|
20/09/2022
|
PURNIMA DEVI
|
0407007WL014239
|
PURNIMA DEVI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347840
|
|
PURNIMA DEVI
|
()
|
|
72
|
KAMALPUR
|
AS-07-007-007-002/1822
(BARDEKPAR)
|
0407007000NRG23190920220196311
|
20/09/2022
|
Mrs. Kiriti Devi
|
0407007WL014248
|
Mrs. Kiriti Devi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347843
|
|
Mrs. Kiriti Devi
|
()
|
|
73
|
KAMALPUR
|
AS-07-007-007-002/1825
(BARDEKPAR)
|
0407007000NRG23190920220196209
|
20/09/2022
|
BHARAT DEKA
|
0407007WL014239
|
BHARAT DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347895
|
|
BHARAT DEKA
|
()
|
|
74
|
KAMALPUR
|
AS-07-007-007-002/1825
(BARDEKPAR)
|
0407007000NRG23190920220196208
|
20/09/2022
|
MIRA DEKA
|
0407007WL014239
|
MIRA DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347878
|
|
MIRA DEKA
|
()
|
|
75
|
KAMALPUR
|
AS-07-007-007-002/1825
(BARDEKPAR)
|
0407007000NRG23190920220196210
|
20/09/2022
|
Nayan Dek
|
0407007WL014239
|
Nayan Dek
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347894
|
|
Nayan Dek
|
()
|
|
76
|
KAMALPUR
|
AS-07-007-007-002/2931
(BARDEKPAR)
|
0407007000NRG23190920220196271
|
20/09/2022
|
Runu Das
|
0407007WL014245
|
Runu Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347881
|
|
Runu Das
|
()
|
|
77
|
KAMALPUR
|
AS-07-007-007-002/3014
(BARDEKPAR)
|
0407007000NRG23190920220196261
|
20/09/2022
|
Kamdev Sarma
|
0407007WL014244
|
Kamdev Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347834
|
|
Kamdev Sarma
|
()
|
|
78
|
KAMALPUR
|
AS-07-007-007-002/3040
(BARDEKPAR)
|
0407007000NRG23190920220196249
|
20/09/2022
|
Mr. JAYANTA KUMAR DUTTA
|
0407007WL014243
|
Mr. JAYANTA KUMAR DUTTA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347844
|
|
Mr. JAYANTA KUMAR DUTTA
|
()
|
|
79
|
KAMALPUR
|
AS-07-007-007-002/3464
(BARDEKPAR)
|
0407007000NRG23190920220196177
|
20/09/2022
|
BINITA KALITA
|
0407007WL014234
|
BINITA KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347879
|
|
BINITA KALITA
|
()
|
|
80
|
KAMALPUR
|
AS-07-007-007-002/3467
(BARDEKPAR)
|
0407007000NRG23190920220196204
|
20/09/2022
|
Jagat Kalita
|
0407007WL014238
|
Jagat Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347780
|
|
Jagat Kalita
|
()
|
|
81
|
KAMALPUR
|
AS-07-007-007-002/3467
(BARDEKPAR)
|
0407007000NRG23190920220196203
|
20/09/2022
|
Renu kalita
|
0407007WL014238
|
Renu kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347896
|
|
Renu kalita
|
()
|
|
82
|
KAMALPUR
|
AS-07-007-007-002/3470
(BARDEKPAR)
|
0407007000NRG23190920220196221
|
20/09/2022
|
Dhaneswari Kakati
|
0407007WL014240
|
Dhaneswari Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347841
|
|
Dhaneswari Kakati
|
()
|
|
83
|
KAMALPUR
|
AS-07-007-007-002/3474
(BARDEKPAR)
|
0407007000NRG23190920220196178
|
20/09/2022
|
Nirala Nath
|
0407007WL014234
|
Nirala Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347873
|
|
Nirala Nath
|
()
|
|
84
|
KAMALPUR
|
AS-07-007-007-002/3474
(BARDEKPAR)
|
0407007000NRG23190920220196179
|
20/09/2022
|
Pradip Nath
|
0407007WL014234
|
Pradip Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347781
|
|
Pradip Nath
|
()
|
|
85
|
KAMALPUR
|
AS-07-007-007-002/3479
(BARDEKPAR)
|
0407007000NRG23190920220196222
|
20/09/2022
|
Amrit Das
|
0407007WL014240
|
Amrit Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347883
|
|
Amrit Das
|
()
|
|
86
|
KAMALPUR
|
AS-07-007-007-002/3479
(BARDEKPAR)
|
0407007000NRG23190920220196223
|
20/09/2022
|
JANAKI DAS
|
0407007WL014240
|
JANAKI DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347889
|
|
JANAKI DAS
|
()
|
|
87
|
KAMALPUR
|
AS-07-007-007-002/3495
(BARDEKPAR)
|
0407007000NRG23190920220196190
|
20/09/2022
|
HIREN DAS
|
0407007WL014235
|
HIREN DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347833
|
|
HIREN DAS
|
()
|
|
88
|
KAMALPUR
|
AS-07-007-007-002/67
(BARDEKPAR)
|
0407007000NRG23190920220196206
|
20/09/2022
|
TILAK BHARALI
|
0407007WL014238
|
TILAK BHARALI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347831
|
|
TILAK BHARALI
|
()
|
|
89
|
KAMALPUR
|
AS-07-007-007-002/925
(BARDEKPAR)
|
0407007000NRG23190920220196181
|
20/09/2022
|
Bimala Deka
|
0407007WL014234
|
Bimala Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347890
|
|
Bimala Deka
|
()
|
|
90
|
KAMALPUR
|
AS-07-007-007-002/925
(BARDEKPAR)
|
0407007000NRG23190920220196180
|
20/09/2022
|
Rabin Deka
|
0407007WL014234
|
Rabin Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347891
|
|
Rabin Deka
|
()
|
|
91
|
KAMALPUR
|
AS-07-007-007-002/943
(BARDEKPAR)
|
0407007000NRG23190920220196251
|
20/09/2022
|
Chandiram Kalita
|
0407007WL014243
|
Chandiram Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347893
|
|
Chandiram Kalita
|
()
|
|
92
|
KAMALPUR
|
AS-07-007-007-002/958
(BARDEKPAR)
|
0407007000NRG23190920220196239
|
20/09/2022
|
INDRAJIT DAS
|
0407007WL014242
|
INDRAJIT DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347880
|
|
INDRAJIT DAS
|
()
|
|
93
|
KAMALPUR
|
AS-07-007-007-002/958
(BARDEKPAR)
|
0407007000NRG23190920220196238
|
20/09/2022
|
Sayan Das
|
0407007WL014242
|
Sayan Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347882
|
|
Sayan Das
|
()
|
|
94
|
KAMALPUR
|
AS-07-007-007-003/1265
(BARDEKPAR)
|
0407007000NRG23190920220196315
|
20/09/2022
|
Hemen Sarma
|
0407007WL014248
|
Hemen Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347836
|
|
Hemen Sarma
|
()
|
|
95
|
KAMALPUR
|
AS-07-007-007-003/1295
(BARDEKPAR)
|
0407007000NRG23190920220196253
|
20/09/2022
|
Nirala Das
|
0407007WL014243
|
Nirala Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347779
|
|
Nirala Das
|
()
|
|
96
|
KAMALPUR
|
AS-07-007-007-003/1313
(BARDEKPAR)
|
0407007000NRG23190920220196213
|
20/09/2022
|
Pabitra Das
|
0407007WL014239
|
Pabitra Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347876
|
|
Pabitra Das
|
()
|
|
97
|
KAMALPUR
|
AS-07-007-007-003/1334
(BARDEKPAR)
|
0407007000NRG23190920220196216
|
20/09/2022
|
Bidyadhar Bharali
|
0407007WL014239
|
Bidyadhar Bharali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347777
|
|
Bidyadhar Bharali
|
()
|
|
98
|
KAMALPUR
|
AS-07-007-007-003/3458
(BARDEKPAR)
|
0407007000NRG23190920220196272
|
20/09/2022
|
Sabita Bharali
|
0407007WL014245
|
Sabita Bharali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347845
|
|
Sabita Bharali
|
()
|
|
99
|
KAMALPUR
|
AS-07-007-007-003/3472
(BARDEKPAR)
|
0407007000NRG23190920220196317
|
20/09/2022
|
Neheru Das
|
0407007WL014248
|
Neheru Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347846
|
|
Neheru Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
100
|
KAMALPUR
|
AS-07-007-007-002/3470
(BARDEKPAR)
|
0407007000NRG23190920220196220
|
20/09/2022
|
Priyanka Kakati
|
0407007WL014240
|
Priyanka Kakati
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347782
|
|
Priyanka Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
KAMALPUR
|
AS-07-007-007-003/3089
(BARDEKPAR)
|
0407007000NRG23190920220196330
|
20/09/2022
|
Jaimati Bharali
|
0407007WL014250
|
Jaimati Bharali
|
00415
|
SBIN0000078
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347819
|
|
SHRI BIREN BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
KAMALPUR
|
AS-07-007-007-003/3093
(BARDEKPAR)
|
0407007000NRG23190920220196192
|
20/09/2022
|
NIRUPAMA RABHA
|
0407007WL014235
|
NIRUPAMA RABHA
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347820
|
|
MRS NIRUPAMA RABHANO FRILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
KAMALPUR
|
AS-07-007-007-002/116
(BARDEKPAR)
|
0407007000NRG23190920220196175
|
20/09/2022
|
Deben Das
|
0407007WL014234
|
Deben Das
|
00415
|
SBIN0002060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347821
|
|
MR DEBEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
104
|
KAMALPUR
|
AS-07-007-007-001/1165
(BARDEKPAR)
|
0407007000NRG23190920220196265
|
20/09/2022
|
Mr. BHOLA BARUAH
|
0407007WL014245
|
Mr. BHOLA BARUAH
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347825
|
|
MR BHOLA BARUAH
|
()
|
|
105
|
KAMALPUR
|
AS-07-007-007-001/1183
(BARDEKPAR)
|
0407007000NRG23190920220196197
|
20/09/2022
|
Miss Anowara Bibi
|
0407007WL014238
|
Miss Anowara Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347851
|
|
MISS ANOWARA BIBI
|
()
|
|
106
|
KAMALPUR
|
AS-07-007-007-001/1690
(BARDEKPAR)
|
0407007000NRG23190920220196183
|
20/09/2022
|
FIZNUR ALI
|
0407007WL014235
|
FIZNUR ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347857
|
|
MR FIZNUR ALI
|
()
|
|
107
|
KAMALPUR
|
AS-07-007-007-002/134
(BARDEKPAR)
|
0407007000NRG23190920220196201
|
20/09/2022
|
Lalita Das
|
0407007WL014238
|
Lalita Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347848
|
|
MRS LALITA DAS
|
()
|
|
108
|
KAMALPUR
|
AS-07-007-007-002/2883
(BARDEKPAR)
|
0407007000NRG23190920220196246
|
20/09/2022
|
Dibakar Das
|
0407007WL014243
|
Dibakar Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347858
|
|
MR DIBAKAR DAS
|
()
|
|
109
|
KAMALPUR
|
AS-07-007-007-002/2903
(BARDEKPAR)
|
0407007000NRG23190920220196320
|
20/09/2022
|
Rupjyoti kownr
|
0407007WL014249
|
Rupjyoti kownr
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347853
|
|
MR RUPJYOTI KONWAR
|
()
|
|
110
|
KAMALPUR
|
AS-07-007-007-002/3040
(BARDEKPAR)
|
0407007000NRG23190920220196250
|
20/09/2022
|
LILABATI BHARALI
|
0407007WL014243
|
LILABATI BHARALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347854
|
|
MRS LILABATI BHARALI
|
()
|
|
111
|
KAMALPUR
|
AS-07-007-007-002/3061
(BARDEKPAR)
|
0407007000NRG23190920220196322
|
20/09/2022
|
SUDDHARAM DAS
|
0407007WL014249
|
SUDDHARAM DAS
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347847
|
|
MR SUDDHA RAM DAS
|
()
|
|
112
|
KAMALPUR
|
AS-07-007-007-002/3151
(BARDEKPAR)
|
0407007000NRG23190920220196219
|
20/09/2022
|
Bhabani Kalita
|
0407007WL014240
|
Bhabani Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347849
|
|
MRS BHABANI KALITA
|
()
|
|
113
|
KAMALPUR
|
AS-07-007-007-002/3185
(BARDEKPAR)
|
0407007000NRG23190920220196187
|
20/09/2022
|
Dilip Sarma
|
0407007WL014235
|
Dilip Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347823
|
|
DILIP SARMA
|
()
|
|
114
|
KAMALPUR
|
AS-07-007-007-002/3185
(BARDEKPAR)
|
0407007000NRG23190920220196188
|
20/09/2022
|
Ranju Devi
|
0407007WL014235
|
Ranju Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347826
|
|
MRS RANJU DEVI
|
()
|
|
115
|
KAMALPUR
|
AS-07-007-007-002/3464
(BARDEKPAR)
|
0407007000NRG23190920220196176
|
20/09/2022
|
Dipak Deka
|
0407007WL014234
|
Dipak Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347852
|
|
MR DIPAK DEKA
|
()
|
|
116
|
KAMALPUR
|
AS-07-007-007-003/1234
(BARDEKPAR)
|
0407007000NRG23190920220196241
|
20/09/2022
|
Dalimi Devi
|
0407007WL014242
|
Dalimi Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347822
|
|
MRS DALIMI DEVI
|
()
|
|
117
|
KAMALPUR
|
AS-07-007-007-003/1234
(BARDEKPAR)
|
0407007000NRG23190920220196242
|
20/09/2022
|
Samiran Sarma
|
0407007WL014242
|
Samiran Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347856
|
|
MR SAMIRAN SARMA
|
()
|
|
118
|
KAMALPUR
|
AS-07-007-007-003/1265
(BARDEKPAR)
|
0407007000NRG23190920220196316
|
20/09/2022
|
HIRAN DEVI
|
0407007WL014248
|
HIRAN DEVI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347855
|
|
MS HIRAN DEVI
|
()
|
|
119
|
KAMALPUR
|
AS-07-007-007-003/2827
(BARDEKPAR)
|
0407007000NRG23190920220196307
|
20/09/2022
|
Jatindra Bharali
|
0407007WL014247
|
Jatindra Bharali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347850
|
|
MR JATINDRA BHARALI
|
()
|
|
120
|
KAMALPUR
|
AS-07-007-007-003/3475
(BARDEKPAR)
|
0407007000NRG23190920220196264
|
20/09/2022
|
Manoj Das
|
0407007WL014244
|
Manoj Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347824
|
|
MR MANOJ KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
121
|
KAMALPUR
|
AS-07-007-007-002/2931
(BARDEKPAR)
|
0407007000NRG23190920220196270
|
20/09/2022
|
Tarani Das
|
0407007WL014245
|
Tarani Das
|
00415
|
SBIN0007815
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347859
|
|
MR TARINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
KAMALPUR
|
AS-07-007-007-002/1782
(BARDEKPAR)
|
0407007000NRG23190920220196260
|
20/09/2022
|
Lankeswar Kakati
|
0407007WL014244
|
Lankeswar Kakati
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347860
|
|
MR LANKESWAR KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
123
|
KAMALPUR
|
AS-07-007-007-002/1793
(BARDEKPAR)
|
0407007000NRG23190920220196231
|
20/09/2022
|
PRATIBHA KALITA
|
0407007WL014241
|
PRATIBHA KALITA
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347861
|
|
MRS PRATIBHA KALITA
|
()
|
|
124
|
KAMALPUR
|
AS-07-007-007-002/2883
(BARDEKPAR)
|
0407007000NRG23190920220196248
|
20/09/2022
|
Debajit Das
|
0407007WL014243
|
Debajit Das
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347864
|
|
MR DEBAJIT DAS
|
()
|
|
125
|
KAMALPUR
|
AS-07-007-007-002/3476
(BARDEKPAR)
|
0407007000NRG23190920220196236
|
20/09/2022
|
Pratap Kalita
|
0407007WL014242
|
Pratap Kalita
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347862
|
|
MR PRATAP KALITA
|
()
|
|
126
|
KAMALPUR
|
AS-07-007-007-002/3476
(BARDEKPAR)
|
0407007000NRG23190920220196237
|
20/09/2022
|
Pratima kalita
|
0407007WL014242
|
Pratima kalita
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347863
|
|
MRS PRATIMA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
127
|
KAMALPUR
|
AS-07-007-007-001/1183
(BARDEKPAR)
|
0407007000NRG23190920220196196
|
20/09/2022
|
Jeherul Ali
|
0407007WL014238
|
Jeherul Ali
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347828
|
|
Jeherul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174498
|
174498
|
|
|
|
|
|
|
|