|
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-07-007-001-005/82
(GUIYA)
|
0407007000NRG23270820220173464
|
31/08/2022
|
SUMI BEGUM
|
0407007WL011428
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189277
|
|
SUMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-001-005/1168
(GUIYA)
|
0407007000NRG23270820220173499
|
31/08/2022
|
Ajmat Ali
|
0407007WL011432
|
Ajmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189357
|
|
Ajmat Ali
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-001-005/148
(GUIYA)
|
0407007000NRG23270820220173458
|
31/08/2022
|
Chahira Begum
|
0407007WL011428
|
Chahira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189358
|
|
Chahira Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
KAMALPUR
|
AS-07-007-001-001/977
(GUIYA)
|
0407007000NRG23270820220173484
|
31/08/2022
|
BIPIN KALITA
|
0407007WL011430
|
BIPIN KALITA
|
00089
|
CBIN0283085
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189274
|
|
BIPIN KALITA
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-001-001/977
(GUIYA)
|
0407007000NRG23270820220173486
|
31/08/2022
|
DIPANKAR KALITA
|
0407007WL011430
|
DIPANKAR KALITA
|
00089
|
CBIN0283085
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189275
|
|
DIPANKAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
KAMALPUR
|
AS-07-007-001-005/1168
(GUIYA)
|
0407007000NRG23270820220173500
|
31/08/2022
|
MD. ABUL HUSSAIN
|
0407007WL011432
|
MD. ABUL HUSSAIN
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189276
|
|
MD. ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
KAMALPUR
|
AS-07-007-001-001/1318
(GUIYA)
|
0407007000NRG23270820220173491
|
31/08/2022
|
Mr. Rajib Kalita
|
0407007WL011431
|
Mr. Rajib Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189306
|
|
MR RAJIB KALITA
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-001-001/1590
(GUIYA)
|
0407007000NRG23270820220173476
|
31/08/2022
|
Mrs Mamani Kalita
|
0407007WL011430
|
Mrs Mamani Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189317
|
|
MRS MAMANI KALITA
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-001-001/622
(GUIYA)
|
0407007000NRG23270820220173478
|
31/08/2022
|
MrsHemprabha Kalita
|
0407007WL011430
|
MrsHemprabha Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189368
|
|
MRS HEMPRABHA KALITA
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-001-001/622
(GUIYA)
|
0407007000NRG23270820220173477
|
31/08/2022
|
Sailendra Kalita
|
0407007WL011430
|
Sailendra Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189374
|
|
MR SAILENDRA KALITA
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-001-001/624
(GUIYA)
|
0407007000NRG23270820220173479
|
31/08/2022
|
Amulya Kalita
|
0407007WL011430
|
Amulya Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189296
|
|
MR AMULYA KALITA
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-001-001/684
(GUIYA)
|
0407007000NRG23270820220173493
|
31/08/2022
|
Naren
|
0407007WL011431
|
Naren
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189293
|
|
MR NAREN KALITA
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-001-001/686
(GUIYA)
|
0407007000NRG23270820220173495
|
31/08/2022
|
Ashyut
|
0407007WL011431
|
Ashyut
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189294
|
|
MR ASUTYA KALITA
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-001-001/686
(GUIYA)
|
0407007000NRG23270820220173496
|
31/08/2022
|
Asutya Kalita
|
0407007WL011431
|
Asutya Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189295
|
|
MR ASUTYA KALITA
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-001-001/686
(GUIYA)
|
0407007000NRG23270820220173497
|
31/08/2022
|
Mr Bhargab Kalita
|
0407007WL011431
|
Mr Bhargab Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189365
|
|
MR BHARGAB KALITA
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-001-003/1187
(GUIYA)
|
0407007000NRG23270820220173534
|
31/08/2022
|
Md. Matiur Rahman
|
0407007WL011436
|
Md. Matiur Rahman
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189312
|
|
MR MATIUR RAHMAN
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-001-003/1187
(GUIYA)
|
0407007000NRG23270820220173535
|
31/08/2022
|
Miss. RAJINA BEGUM
|
0407007WL011436
|
Miss. RAJINA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189301
|
|
MISS RAJINA BEGUM
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-001-003/1745
(GUIYA)
|
0407007000NRG23270820220173527
|
31/08/2022
|
KHARGESWAR THAKURIA
|
0407007WL011435
|
KHARGESWAR THAKURIA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189309
|
|
MR KHARGESWAR THAKURIA
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-001-003/1745
(GUIYA)
|
0407007000NRG23270820220173526
|
31/08/2022
|
Mrs. NAMITA THAKURIA
|
0407007WL011435
|
Mrs. NAMITA THAKURIA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189318
|
|
MRS NAMITA THAKURIA
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-001-003/1763
(GUIYA)
|
0407007000NRG23270820220173528
|
31/08/2022
|
Pratap Deka
|
0407007WL011435
|
Pratap Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189308
|
|
MR PRATAP DEKA
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-001-003/1763
(GUIYA)
|
0407007000NRG23270820220173529
|
31/08/2022
|
Urmila Deka
|
0407007WL011435
|
Urmila Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189300
|
|
MRS URMILA DEKA
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-001-003/464
(GUIYA)
|
0407007000NRG23270820220173536
|
31/08/2022
|
Kiran Deka
|
0407007WL011436
|
Kiran Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189382
|
|
MRS KIRAN DEKA
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-001-003/502
(GUIYA)
|
0407007000NRG23270820220173516
|
31/08/2022
|
Prabhabala Das
|
0407007WL011434
|
Prabhabala Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189283
|
|
MRS PRABHA DAS
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-001-003/515
(GUIYA)
|
0407007000NRG23270820220173517
|
31/08/2022
|
Rajib Ch. Deka
|
0407007WL011434
|
Rajib Ch. Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189375
|
|
MR RAJIB DEKA
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-001-003/515
(GUIYA)
|
0407007000NRG23270820220173519
|
31/08/2022
|
Sewali Deka
|
0407007WL011434
|
Sewali Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189307
|
|
MRS SEWALI DEKA
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-001-003/531
(GUIYA)
|
0407007000NRG23270820220173539
|
31/08/2022
|
kalpana Das
|
0407007WL011436
|
kalpana Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189310
|
|
MRS KALPANA DAS
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-001-003/531
(GUIYA)
|
0407007000NRG23270820220173540
|
31/08/2022
|
Mousami Das
|
0407007WL011436
|
Mousami Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189311
|
|
MRS MOWSUMI DAS
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-001-003/531
(GUIYA)
|
0407007000NRG23270820220173538
|
31/08/2022
|
Paresh Das
|
0407007WL011436
|
Paresh Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189280
|
|
MR PRESH CHANDRA DAS
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-001-003/538
(GUIYA)
|
0407007000NRG23270820220173522
|
31/08/2022
|
Madhab Das
|
0407007WL011434
|
Madhab Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189288
|
|
MR MADHAB DAS
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-001-003/538
(GUIYA)
|
0407007000NRG23270820220173523
|
31/08/2022
|
Mrs Usha Das
|
0407007WL011434
|
Mrs Usha Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189316
|
|
MRS USHA DAS
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-001-003/553
(GUIYA)
|
0407007000NRG23270820220173533
|
31/08/2022
|
Pratibha Deka
|
0407007WL011435
|
Pratibha Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189285
|
|
MRS PRATIMA DEKA
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-001-003/553
(GUIYA)
|
0407007000NRG23270820220173532
|
31/08/2022
|
Rajen Deka
|
0407007WL011435
|
Rajen Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189287
|
|
MR RAJEN DEKA
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-001-003/965
(GUIYA)
|
0407007000NRG23270820220173524
|
31/08/2022
|
RAMANI KT. DAS
|
0407007WL011434
|
RAMANI KT. DAS
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189304
|
|
MR RAMANI KANTA DAS
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-001-004/1568
(GUIYA)
|
0407007000NRG23270820220173469
|
31/08/2022
|
Mrs Manju Begum
|
0407007WL011429
|
Mrs Manju Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189363
|
|
MRS MANJU BEGUM
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-001-004/759
(GUIYA)
|
0407007000NRG23270820220173474
|
31/08/2022
|
MAINUL CHOUDHURY
|
0407007WL011429
|
MAINUL CHOUDHURY
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189366
|
|
MAINUL CHOUDHURY
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-001-005/1130
(GUIYA)
|
0407007000NRG23270820220173444
|
31/08/2022
|
Md. Chaukot Ali
|
0407007WL011427
|
Md. Chaukot Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189373
|
|
MR CHOUKAT ALI
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-001-005/1168
(GUIYA)
|
0407007000NRG23270820220173498
|
31/08/2022
|
Chanbanu Bibi
|
0407007WL011432
|
Chanbanu Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189279
|
|
MRS SANBANU BIBI
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-001-005/1208
(GUIYA)
|
0407007000NRG23270820220173455
|
31/08/2022
|
Mr. RAMJAN ALI
|
0407007WL011428
|
Mr. RAMJAN ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189315
|
|
MR RAMJAN ALI
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-001-005/1208
(GUIYA)
|
0407007000NRG23270820220173456
|
31/08/2022
|
Nilima Begum
|
0407007WL011428
|
Nilima Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189319
|
|
MRS NILIMA BEGAM
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-001-005/1209
(GUIYA)
|
0407007000NRG23270820220173434
|
31/08/2022
|
Miss Somiran Begum
|
0407007WL011426
|
Miss Somiran Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189371
|
|
MRS SAMIRAN BEGUM
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-001-005/124
(GUIYA)
|
0407007000NRG23270820220173502
|
31/08/2022
|
MD. SHAHNUR ALI
|
0407007WL011432
|
MD. SHAHNUR ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189292
|
|
MR SHAHNUR ALI
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-001-005/148
(GUIYA)
|
0407007000NRG23270820220173457
|
31/08/2022
|
MD. MANTAZ ALI
|
0407007WL011428
|
MD. MANTAZ ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189377
|
|
MR MANTAZ ALI
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-001-005/1593
(GUIYA)
|
0407007000NRG23270820220173504
|
31/08/2022
|
Rehena Begum
|
0407007WL011432
|
Rehena Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189370
|
|
MISS REHENA BEGUM
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-001-005/173
(GUIYA)
|
0407007000NRG23270820220173460
|
31/08/2022
|
FULBANU BIBI
|
0407007WL011428
|
FULBANU BIBI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189302
|
|
MISS FULBANU BIBI
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-001-005/173
(GUIYA)
|
0407007000NRG23270820220173461
|
31/08/2022
|
MAFIDA BIBI
|
0407007WL011428
|
MAFIDA BIBI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189286
|
|
MRS MAFIDA BIBI
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-001-005/173
(GUIYA)
|
0407007000NRG23270820220173459
|
31/08/2022
|
MD. KHALILAR RAHMAN
|
0407007WL011428
|
MD. KHALILAR RAHMAN
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189289
|
|
MR KHALIILAR RAHMAN
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-001-005/1760
(GUIYA)
|
0407007000NRG23270820220173437
|
31/08/2022
|
Jayeda Begum
|
0407007WL011426
|
Jayeda Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189378
|
|
MRS JAYEDA BEGUM
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-001-005/1760
(GUIYA)
|
0407007000NRG23270820220173436
|
31/08/2022
|
Khorsed Ali
|
0407007WL011426
|
Khorsed Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189320
|
|
MR KHORSED ALI
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-001-005/1761
(GUIYA)
|
0407007000NRG23270820220173439
|
31/08/2022
|
RUNU BEGUM
|
0407007WL011426
|
RUNU BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189284
|
|
MRS RUNU BEGUM
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-001-005/25-A
(GUIYA)
|
0407007000NRG23270820220173448
|
31/08/2022
|
Lilima Begum
|
0407007WL011427
|
Lilima Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189380
|
|
LILIMA BEGUM
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-001-005/25-A
(GUIYA)
|
0407007000NRG23270820220173447
|
31/08/2022
|
MD. CHAN MAHAMMAD
|
0407007WL011427
|
MD. CHAN MAHAMMAD
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189297
|
|
MR CHANDMOHAMMAD ALI
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-001-005/25-A
(GUIYA)
|
0407007000NRG23270820220173449
|
31/08/2022
|
Mrs Sabiha Rahman
|
0407007WL011427
|
Mrs Sabiha Rahman
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189369
|
|
MRS SABIHA RAMHAN
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-001-005/41
(GUIYA)
|
0407007000NRG23270820220173513
|
31/08/2022
|
SARIF ALI
|
0407007WL011433
|
SARIF ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189376
|
|
MR SARIF ALI
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-001-005/41
(GUIYA)
|
0407007000NRG23270820220173514
|
31/08/2022
|
SYEDA RAFIDA BEGUM
|
0407007WL011433
|
SYEDA RAFIDA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189379
|
|
MRS SYEDA RAFIDA BEGUM
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-001-005/65
(GUIYA)
|
0407007000NRG23270820220173450
|
31/08/2022
|
Aliza Begum
|
0407007WL011427
|
Aliza Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189291
|
|
MRS ALIZA BEGUM
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-001-005/65
(GUIYA)
|
0407007000NRG23270820220173451
|
31/08/2022
|
Sabajan Bibi
|
0407007WL011427
|
Sabajan Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956189303
|
No Such Account
|
|
|
|
57
|
KAMALPUR
|
AS-07-007-001-005/71
(GUIYA)
|
0407007000NRG23270820220173452
|
31/08/2022
|
Rubul Ali
|
0407007WL011427
|
Rubul Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189381
|
|
MR RUBUL ALI
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-001-005/71
(GUIYA)
|
0407007000NRG23270820220173453
|
31/08/2022
|
TAYAB ALI
|
0407007WL011427
|
TAYAB ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956189278
|
No Such Account
|
|
|
|
59
|
KAMALPUR
|
AS-07-007-001-005/82
(GUIYA)
|
0407007000NRG23270820220173465
|
31/08/2022
|
BULBUL HUSSAIN
|
0407007WL011428
|
BULBUL HUSSAIN
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189313
|
|
MR BULBUL HUSSAIN
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-001-005/82
(GUIYA)
|
0407007000NRG23270820220173462
|
31/08/2022
|
MD. FARID ALI
|
0407007WL011428
|
MD. FARID ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189290
|
|
MR FARID ALI
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-001-005/82
(GUIYA)
|
0407007000NRG23270820220173463
|
31/08/2022
|
Ms. Farida Bibi
|
0407007WL011428
|
Ms. Farida Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189367
|
|
MS FARIDA BEGUM
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-001-005/83
(GUIYA)
|
0407007000NRG23270820220173466
|
31/08/2022
|
MD. GAFURAR RAHMAN
|
0407007WL011428
|
MD. GAFURAR RAHMAN
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189298
|
|
MR GAFURUR RAHMAN
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-001-005/83
(GUIYA)
|
0407007000NRG23270820220173467
|
31/08/2022
|
Miss Mitali Begum
|
0407007WL011428
|
Miss Mitali Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189364
|
|
MISS MITALI BEGUM
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-001-005/893
(GUIYA)
|
0407007000NRG23270820220173454
|
31/08/2022
|
MINARA BEGUM
|
0407007WL011427
|
MINARA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189282
|
|
MRS MINARA BEGUM
|
()
|
|
65
|
KAMALPUR
|
AS-07-007-001-005/96
(GUIYA)
|
0407007000NRG23270820220173508
|
31/08/2022
|
MD. MAINUL ALI
|
0407007WL011432
|
MD. MAINUL ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189299
|
|
MR MOINUL ALI
|
()
|
|
66
|
KAMALPUR
|
AS-07-007-001-005/963
(GUIYA)
|
0407007000NRG23270820220173440
|
31/08/2022
|
HABIBAR RAHMAN
|
0407007WL011426
|
HABIBAR RAHMAN
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189372
|
|
MR HABIBAR RAHMAN
|
()
|
|
67
|
KAMALPUR
|
AS-07-007-001-005/963
(GUIYA)
|
0407007000NRG23270820220173441
|
31/08/2022
|
REENA BEGUM
|
0407007WL011426
|
REENA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189281
|
|
REENA BEGUM
|
()
|
|
68
|
KAMALPUR
|
AS-07-007-001-005/963
(GUIYA)
|
0407007000NRG23270820220173443
|
31/08/2022
|
RIMA BEGUM
|
0407007WL011426
|
RIMA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189305
|
|
MRS RIMA BEGUM
|
()
|
|
69
|
KAMALPUR
|
AS-07-007-001-005/963
(GUIYA)
|
0407007000NRG23270820220173442
|
31/08/2022
|
SIMA BEGUM
|
0407007WL011426
|
SIMA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189314
|
|
MS SIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
70
|
KAMALPUR
|
AS-07-007-001-001/1299
(GUIYA)
|
0407007000NRG23270820220173488
|
31/08/2022
|
Rashmi Kalita
|
0407007WL011431
|
Rashmi Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189328
|
|
KABITA KALITA
|
()
|
|
71
|
KAMALPUR
|
AS-07-007-001-001/1299
(GUIYA)
|
0407007000NRG23270820220173487
|
31/08/2022
|
Uddhab Kalita
|
0407007WL011431
|
Uddhab Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189329
|
|
UDDHAB KALITA
|
()
|
|
72
|
KAMALPUR
|
AS-07-007-001-001/1309
(GUIYA)
|
0407007000NRG23270820220173489
|
31/08/2022
|
Chitra Kalita
|
0407007WL011431
|
Chitra Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189321
|
|
CHITRA KALITA
|
()
|
|
73
|
KAMALPUR
|
AS-07-007-001-001/1309
(GUIYA)
|
0407007000NRG23270820220173490
|
31/08/2022
|
Dinesh Kalita
|
0407007WL011431
|
Dinesh Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189346
|
|
DINESH KALITA
|
()
|
|
74
|
KAMALPUR
|
AS-07-007-001-001/1318
(GUIYA)
|
0407007000NRG23270820220173492
|
31/08/2022
|
Rajib Kalita
|
0407007WL011431
|
Rajib Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189361
|
|
RAJIB KALITA
|
()
|
|
75
|
KAMALPUR
|
AS-07-007-001-001/1327
(GUIYA)
|
0407007000NRG23270820220173432
|
31/08/2022
|
Makani Das
|
0407007WL011426
|
Makani Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189356
|
|
USHA B S
|
()
|
|
76
|
KAMALPUR
|
AS-07-007-001-001/1590
(GUIYA)
|
0407007000NRG23270820220173475
|
31/08/2022
|
Nareswar Kalita
|
0407007WL011430
|
Nareswar Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189341
|
|
NARESWAR KALITA
|
()
|
|
77
|
KAMALPUR
|
AS-07-007-001-001/624
(GUIYA)
|
0407007000NRG23270820220173481
|
31/08/2022
|
ALAKESH KALITA
|
0407007WL011430
|
ALAKESH KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189348
|
|
ALAKESH KALITA
|
()
|
|
78
|
KAMALPUR
|
AS-07-007-001-001/624
(GUIYA)
|
0407007000NRG23270820220173482
|
31/08/2022
|
ARNAB KALITA
|
0407007WL011430
|
ARNAB KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189347
|
|
ARNAB KALITA
|
()
|
|
79
|
KAMALPUR
|
AS-07-007-001-001/624
(GUIYA)
|
0407007000NRG23270820220173480
|
31/08/2022
|
Madhabi Kalita
|
0407007WL011430
|
Madhabi Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189336
|
|
MADHABI KALITA
|
()
|
|
80
|
KAMALPUR
|
AS-07-007-001-001/636
(GUIYA)
|
0407007000NRG23270820220173483
|
31/08/2022
|
REKHA KALITA
|
0407007WL011430
|
REKHA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189344
|
|
REKHA KALITA
|
()
|
|
81
|
KAMALPUR
|
AS-07-007-001-001/684
(GUIYA)
|
0407007000NRG23270820220173494
|
31/08/2022
|
Monomoti Kalita
|
0407007WL011431
|
Monomoti Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189334
|
|
MANOMATI KALITA
|
()
|
|
82
|
KAMALPUR
|
AS-07-007-001-001/977
(GUIYA)
|
0407007000NRG23270820220173485
|
31/08/2022
|
Dipali Kalita
|
0407007WL011430
|
Dipali Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189355
|
|
DIPALI KALITA
|
()
|
|
83
|
KAMALPUR
|
AS-07-007-001-003/459
(GUIYA)
|
0407007000NRG23270820220173531
|
31/08/2022
|
Amitabh Bhuyan
|
0407007WL011435
|
Amitabh Bhuyan
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189330
|
|
AMITABH BHUYAN
|
()
|
|
84
|
KAMALPUR
|
AS-07-007-001-003/464
(GUIYA)
|
0407007000NRG23270820220173537
|
31/08/2022
|
Dhruba Deka
|
0407007WL011436
|
Dhruba Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189360
|
|
DHRUBA DEKA
|
()
|
|
85
|
KAMALPUR
|
AS-07-007-001-003/502
(GUIYA)
|
0407007000NRG23270820220173515
|
31/08/2022
|
Bimal Das
|
0407007WL011434
|
Bimal Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189345
|
|
BIMAL DAS
|
()
|
|
86
|
KAMALPUR
|
AS-07-007-001-003/515
(GUIYA)
|
0407007000NRG23270820220173518
|
31/08/2022
|
Purnima Deka
|
0407007WL011434
|
Purnima Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189338
|
|
PURNIMA DEKA
|
()
|
|
87
|
KAMALPUR
|
AS-07-007-001-003/521
(GUIYA)
|
0407007000NRG23270820220173521
|
31/08/2022
|
Rupali Thakuria
|
0407007WL011434
|
Rupali Thakuria
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189327
|
|
RUPALI THAKURIA
|
()
|
|
88
|
KAMALPUR
|
AS-07-007-001-003/521
(GUIYA)
|
0407007000NRG23270820220173520
|
31/08/2022
|
SUBHENDRA THAKURIA
|
0407007WL011434
|
SUBHENDRA THAKURIA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189325
|
|
SUBHENDRA THAKURIA
|
()
|
|
89
|
KAMALPUR
|
AS-07-007-001-003/543
(GUIYA)
|
0407007000NRG23270820220173541
|
31/08/2022
|
BARSHA THAKURIA
|
0407007WL011436
|
BARSHA THAKURIA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189340
|
|
BARASHA THAKURIA
|
()
|
|
90
|
KAMALPUR
|
AS-07-007-001-003/965
(GUIYA)
|
0407007000NRG23270820220173525
|
31/08/2022
|
MANJU DAS
|
0407007WL011434
|
MANJU DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189349
|
|
MANJU DAS
|
()
|
|
91
|
KAMALPUR
|
AS-07-007-001-004/1568
(GUIYA)
|
0407007000NRG23270820220173468
|
31/08/2022
|
Mainul Haque
|
0407007WL011429
|
Mainul Haque
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189362
|
|
MAINUL HAQUE
|
()
|
|
92
|
KAMALPUR
|
AS-07-007-001-004/1568
(GUIYA)
|
0407007000NRG23270820220173470
|
31/08/2022
|
MISS KHAIRUN NESSA BIBI
|
0407007WL011429
|
MISS KHAIRUN NESSA BIBI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189324
|
|
KHAIRUN NESSA BIBI
|
()
|
|
93
|
KAMALPUR
|
AS-07-007-001-004/1764
(GUIYA)
|
0407007000NRG23270820220173471
|
31/08/2022
|
Rina Dutta
|
0407007WL011429
|
Rina Dutta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189322
|
|
RINA DUTTA
|
()
|
|
94
|
KAMALPUR
|
AS-07-007-001-004/1766
(GUIYA)
|
0407007000NRG23270820220173472
|
31/08/2022
|
Khairul Islam
|
0407007WL011429
|
Khairul Islam
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189354
|
|
KHAIRUL ISLAM
|
()
|
|
95
|
KAMALPUR
|
AS-07-007-001-004/1766
(GUIYA)
|
0407007000NRG23270820220173473
|
31/08/2022
|
RESHMA BEGUM
|
0407007WL011429
|
RESHMA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189323
|
|
RESHMA BEGUM
|
()
|
|
96
|
KAMALPUR
|
AS-07-007-001-005/1130
(GUIYA)
|
0407007000NRG23270820220173445
|
31/08/2022
|
Afrija Begum
|
0407007WL011427
|
Afrija Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189342
|
|
AFRUJA BIBI
|
()
|
|
97
|
KAMALPUR
|
AS-07-007-001-005/1130
(GUIYA)
|
0407007000NRG23270820220173446
|
31/08/2022
|
Sirajul Haque
|
0407007WL011427
|
Sirajul Haque
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189350
|
|
SIRAJUL HAQUE
|
()
|
|
98
|
KAMALPUR
|
AS-07-007-001-005/1168
(GUIYA)
|
0407007000NRG23270820220173501
|
31/08/2022
|
MIDUL ALI
|
0407007WL011432
|
MIDUL ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189331
|
|
MIDUL ALI
|
()
|
|
99
|
KAMALPUR
|
AS-07-007-001-005/1209
(GUIYA)
|
0407007000NRG23270820220173435
|
31/08/2022
|
JUWEL RAHMAN
|
0407007WL011426
|
JUWEL RAHMAN
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189353
|
|
JUWEL RAHMAN
|
()
|
|
100
|
KAMALPUR
|
AS-07-007-001-005/1209
(GUIYA)
|
0407007000NRG23270820220173433
|
31/08/2022
|
Md. Majnur Ali
|
0407007WL011426
|
Md. Majnur Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189343
|
|
MAJANUR ALI
|
()
|
|
101
|
KAMALPUR
|
AS-07-007-001-005/124
(GUIYA)
|
0407007000NRG23270820220173503
|
31/08/2022
|
SAMIRAN BIBI
|
0407007WL011432
|
SAMIRAN BIBI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189326
|
|
SAMIRAN BIBI
|
()
|
|
102
|
KAMALPUR
|
AS-07-007-001-005/133
(GUIYA)
|
0407007000NRG23270820220173512
|
31/08/2022
|
BIJUMANI BEGUM
|
0407007WL011433
|
BIJUMANI BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189352
|
|
BIJUMANI BEGUM
|
()
|
|
103
|
KAMALPUR
|
AS-07-007-001-005/133
(GUIYA)
|
0407007000NRG23270820220173511
|
31/08/2022
|
Golapjan Bibi
|
0407007WL011433
|
Golapjan Bibi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189337
|
|
GOLAPAJAN BIBI
|
()
|
|
104
|
KAMALPUR
|
AS-07-007-001-005/133
(GUIYA)
|
0407007000NRG23270820220173510
|
31/08/2022
|
KHASNUR ALI
|
0407007WL011433
|
KHASNUR ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189359
|
|
KHASNUR ALI
|
()
|
|
105
|
KAMALPUR
|
AS-07-007-001-005/1593
(GUIYA)
|
0407007000NRG23270820220173505
|
31/08/2022
|
LINA BEGUM
|
0407007WL011432
|
LINA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189339
|
|
LINA BEGUM
|
()
|
|
106
|
KAMALPUR
|
AS-07-007-001-005/1742
(GUIYA)
|
0407007000NRG23270820220173506
|
31/08/2022
|
AYEB ALI
|
0407007WL011432
|
AYEB ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189332
|
|
AYEB ALI
|
()
|
|
107
|
KAMALPUR
|
AS-07-007-001-005/1742
(GUIYA)
|
0407007000NRG23270820220173507
|
31/08/2022
|
NARJIMA BEGUM
|
0407007WL011432
|
NARJIMA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189333
|
|
NARJIMA BEGUM
|
()
|
|
108
|
KAMALPUR
|
AS-07-007-001-005/1761
(GUIYA)
|
0407007000NRG23270820220173438
|
31/08/2022
|
Matib Ali
|
0407007WL011426
|
Matib Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189351
|
|
MATIB ALI
|
()
|
|
109
|
KAMALPUR
|
AS-07-007-001-005/96
(GUIYA)
|
0407007000NRG23270820220173509
|
31/08/2022
|
TACHALIMA BIBI
|
0407007WL011432
|
TACHALIMA BIBI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189335
|
|
TACHALIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
110
|
KAMALPUR
|
AS-07-007-001-003/1797
(GUIYA)
|
0407007000NRG23270820220173530
|
31/08/2022
|
ARABINDA DAS
|
0407007WL011435
|
ARABINDA DAS
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956189383
|
|
ARABINDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|