|
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-07-007-007-001/1690
(BARDEKPAR)
|
0407007000NRG23120920220187363
|
13/09/2022
|
JUMI BEGUM
|
0407007WL013315
|
JUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102616
|
|
JUMI BEGUM
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-007-001/1693
(BARDEKPAR)
|
0407007000NRG23120920220187365
|
13/09/2022
|
MANJUBARA BIBI
|
0407007WL013315
|
MANJUBARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102608
|
|
MANJUBARA BIBI
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-007-001/1830
(BARDEKPAR)
|
0407007000NRG23120920220187367
|
13/09/2022
|
Ashida Bibi
|
0407007WL013315
|
Ashida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102615
|
|
Ashida Bibi
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-007-001/1835
(BARDEKPAR)
|
0407007000NRG23120920220187414
|
13/09/2022
|
AFNUR ALI
|
0407007WL013321
|
AFNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102604
|
|
AFNUR ALI
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-007-002/122
(BARDEKPAR)
|
0407007000NRG23120920220187416
|
13/09/2022
|
CHITRA NATH
|
0407007WL013321
|
CHITRA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102606
|
|
CHITRA NATH
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-007-002/130
(BARDEKPAR)
|
0407007000NRG23120920220187396
|
13/09/2022
|
Kiran Das
|
0407007WL013319
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102605
|
|
Kiran Das
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-007-002/1767
(BARDEKPAR)
|
0407007000NRG23120920220187417
|
13/09/2022
|
Bakuli Kalita
|
0407007WL013321
|
Bakuli Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102614
|
|
Bakuli Kalita
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-007-002/3467
(BARDEKPAR)
|
0407007000NRG23120920220187390
|
13/09/2022
|
Gitika Kalita
|
0407007WL013318
|
Gitika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102617
|
|
Gitika Kalita
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-007-002/3472
(BARDEKPAR)
|
0407007000NRG23120920220187378
|
13/09/2022
|
Damayanti kalita
|
0407007WL013317
|
Damayanti kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102607
|
|
Damayanti kalita
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-007-002/71
(BARDEKPAR)
|
0407007000NRG23120920220187379
|
13/09/2022
|
Drupadi Kalita
|
0407007WL013317
|
Drupadi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102613
|
|
Drupadi Kalita
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-007-002/73
(BARDEKPAR)
|
0407007000NRG23120920220187372
|
13/09/2022
|
KALPANA KALITA
|
0407007WL013315
|
KALPANA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102602
|
|
KALPANA KALITA
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-007-003/1334
(BARDEKPAR)
|
0407007000NRG23120920220187393
|
13/09/2022
|
Deben Bharali
|
0407007WL013318
|
Deben Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102609
|
|
Deben Bharali
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-007-003/3104
(BARDEKPAR)
|
0407007000NRG23120920220187401
|
13/09/2022
|
Malati Das
|
0407007WL013319
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102603
|
|
Malati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
KAMALPUR
|
AS-07-007-007-002/3186
(BARDEKPAR)
|
0407007000NRG23120920220187389
|
13/09/2022
|
Tarali Kalita
|
0407007WL013318
|
Tarali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102634
|
|
Tarali Kalita
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-007-002/3186
(BARDEKPAR)
|
0407007000NRG23120920220187388
|
13/09/2022
|
Udhab Kalita
|
0407007WL013318
|
Udhab Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102635
|
|
Udhab Kalita
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-007-003/1313
(BARDEKPAR)
|
0407007000NRG23120920220187400
|
13/09/2022
|
Kabita Das
|
0407007WL013319
|
Kabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102633
|
|
Kabita Das
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-007-003/3091
(BARDEKPAR)
|
0407007000NRG23120920220187383
|
13/09/2022
|
Alaka Bharali
|
0407007WL013317
|
Alaka Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102632
|
|
Alaka Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
KAMALPUR
|
AS-07-007-007-001/1693
(BARDEKPAR)
|
0407007000NRG23120920220187364
|
13/09/2022
|
MAJIB ALI
|
0407007WL013315
|
MAJIB ALI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102576
|
|
MAJIB ALI
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-007-001/1830
(BARDEKPAR)
|
0407007000NRG23120920220187366
|
13/09/2022
|
MD. KHABIR ALI
|
0407007WL013315
|
MD. KHABIR ALI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102575
|
|
MD. KHABIR ALI
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-007-001/1835
(BARDEKPAR)
|
0407007000NRG23120920220187413
|
13/09/2022
|
MD. AFZAL ALI
|
0407007WL013321
|
MD. AFZAL ALI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102583
|
|
MD. AFZAL ALI
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-007-002/122
(BARDEKPAR)
|
0407007000NRG23120920220187415
|
13/09/2022
|
Giridhar Nath
|
0407007WL013321
|
Giridhar Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102573
|
|
Giridhar Nath
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-007-002/127
(BARDEKPAR)
|
0407007000NRG23120920220187354
|
13/09/2022
|
Khargeshar Nath
|
0407007WL013314
|
Khargeshar Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102580
|
|
Khargeshar Nath
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-007-002/130
(BARDEKPAR)
|
0407007000NRG23120920220187395
|
13/09/2022
|
Biren Das
|
0407007WL013319
|
Biren Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102574
|
|
Biren Das
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-007-002/134
(BARDEKPAR)
|
0407007000NRG23120920220187386
|
13/09/2022
|
SACHIN DAS
|
0407007WL013318
|
SACHIN DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102572
|
|
SACHIN DAS
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-007-002/1793
(BARDEKPAR)
|
0407007000NRG23120920220187402
|
13/09/2022
|
JAYDEV KALITA
|
0407007WL013320
|
JAYDEV KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102588
|
|
JAYDEV KALITA
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-007-002/1799
(BARDEKPAR)
|
0407007000NRG23120920220187355
|
13/09/2022
|
Mr. KUSHAL KALITA
|
0407007WL013314
|
Mr. KUSHAL KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102578
|
|
Mr. KUSHAL KALITA
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-007-002/1799
(BARDEKPAR)
|
0407007000NRG23120920220187356
|
13/09/2022
|
SABITA DEKA
|
0407007WL013314
|
SABITA DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102611
|
|
SABITA DEKA
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-007-002/1818
(BARDEKPAR)
|
0407007000NRG23120920220187397
|
13/09/2022
|
PURNIMA DEVI
|
0407007WL013319
|
PURNIMA DEVI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102577
|
|
PURNIMA DEVI
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-007-002/3115
(BARDEKPAR)
|
0407007000NRG23120920220187357
|
13/09/2022
|
Lalita Kalita
|
0407007WL013314
|
Lalita Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102589
|
|
Lalita Kalita
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-007-002/3464
(BARDEKPAR)
|
0407007000NRG23120920220187370
|
13/09/2022
|
BINITA KALITA
|
0407007WL013315
|
BINITA KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102584
|
|
BINITA KALITA
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-007-002/3467
(BARDEKPAR)
|
0407007000NRG23120920220187392
|
13/09/2022
|
Jagat Kalita
|
0407007WL013318
|
Jagat Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102599
|
|
Jagat Kalita
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-007-002/3467
(BARDEKPAR)
|
0407007000NRG23120920220187391
|
13/09/2022
|
Renu kalita
|
0407007WL013318
|
Renu kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102597
|
|
Renu kalita
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-007-002/3470
(BARDEKPAR)
|
0407007000NRG23120920220187405
|
13/09/2022
|
Dhaneswari Kakati
|
0407007WL013320
|
Dhaneswari Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102612
|
|
Dhaneswari Kakati
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-007-002/3474
(BARDEKPAR)
|
0407007000NRG23120920220187358
|
13/09/2022
|
Nirala Nath
|
0407007WL013314
|
Nirala Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102581
|
|
Nirala Nath
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-007-002/3474
(BARDEKPAR)
|
0407007000NRG23120920220187359
|
13/09/2022
|
Pradip Nath
|
0407007WL013314
|
Pradip Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102600
|
|
Pradip Nath
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-007-002/3479
(BARDEKPAR)
|
0407007000NRG23120920220187406
|
13/09/2022
|
Amrit Das
|
0407007WL013320
|
Amrit Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102585
|
|
Amrit Das
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-007-002/3479
(BARDEKPAR)
|
0407007000NRG23120920220187407
|
13/09/2022
|
JANAKI DAS
|
0407007WL013320
|
JANAKI DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102590
|
|
JANAKI DAS
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-007-002/71
(BARDEKPAR)
|
0407007000NRG23120920220187380
|
13/09/2022
|
Dhruba Deka
|
0407007WL013317
|
Dhruba Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102596
|
|
Dhruba Deka
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-007-002/73
(BARDEKPAR)
|
0407007000NRG23120920220187371
|
13/09/2022
|
Mantu Kalita
|
0407007WL013315
|
Mantu Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102587
|
|
Mantu Kalita
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-007-002/73
(BARDEKPAR)
|
0407007000NRG23120920220187373
|
13/09/2022
|
SIMA KALITA
|
0407007WL013315
|
SIMA KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102593
|
|
SIMA KALITA
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-007-002/81
(BARDEKPAR)
|
0407007000NRG23120920220187409
|
13/09/2022
|
Bharati Nath
|
0407007WL013320
|
Bharati Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102610
|
|
Bharati Nath
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-007-002/81
(BARDEKPAR)
|
0407007000NRG23120920220187410
|
13/09/2022
|
Umesh Nath
|
0407007WL013320
|
Umesh Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102579
|
|
Umesh Nath
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-007-002/925
(BARDEKPAR)
|
0407007000NRG23120920220187361
|
13/09/2022
|
Bimala Deka
|
0407007WL013314
|
Bimala Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102591
|
|
Bimala Deka
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-007-002/925
(BARDEKPAR)
|
0407007000NRG23120920220187360
|
13/09/2022
|
Rabin Deka
|
0407007WL013314
|
Rabin Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102594
|
|
Rabin Deka
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-007-002/936
(BARDEKPAR)
|
0407007000NRG23120920220187412
|
13/09/2022
|
BARASHA KALITA
|
0407007WL013320
|
BARASHA KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102592
|
|
BARASHA KALITA
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-007-002/936
(BARDEKPAR)
|
0407007000NRG23120920220187411
|
13/09/2022
|
Bhabani Kalita
|
0407007WL013320
|
Bhabani Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102595
|
|
Bhabani Kalita
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-007-002/942
(BARDEKPAR)
|
0407007000NRG23120920220187381
|
13/09/2022
|
DIPALI KALITA
|
0407007WL013317
|
DIPALI KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102586
|
|
DIPALI KALITA
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-007-003/1313
(BARDEKPAR)
|
0407007000NRG23120920220187399
|
13/09/2022
|
Pabitra Das
|
0407007WL013319
|
Pabitra Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102582
|
|
Pabitra Das
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-007-003/1334
(BARDEKPAR)
|
0407007000NRG23120920220187394
|
13/09/2022
|
Bidyadhar Bharali
|
0407007WL013318
|
Bidyadhar Bharali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102598
|
|
Bidyadhar Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
50
|
KAMALPUR
|
AS-07-007-007-002/3470
(BARDEKPAR)
|
0407007000NRG23120920220187404
|
13/09/2022
|
Priyanka Kakati
|
0407007WL013320
|
Priyanka Kakati
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102601
|
|
Priyanka Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
KAMALPUR
|
AS-07-007-007-001/1183
(BARDEKPAR)
|
0407007000NRG23120920220187385
|
13/09/2022
|
Miss Anowara Bibi
|
0407007WL013318
|
Miss Anowara Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102625
|
|
MISS ANOWARA BIBI
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-007-001/1690
(BARDEKPAR)
|
0407007000NRG23120920220187362
|
13/09/2022
|
FIZNUR ALI
|
0407007WL013315
|
FIZNUR ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102629
|
|
MR FIZNUR ALI
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-007-002/134
(BARDEKPAR)
|
0407007000NRG23120920220187387
|
13/09/2022
|
Lalita Das
|
0407007WL013318
|
Lalita Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102623
|
|
MRS LALITA DAS
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-007-002/3151
(BARDEKPAR)
|
0407007000NRG23120920220187398
|
13/09/2022
|
Bhabani Kalita
|
0407007WL013319
|
Bhabani Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102624
|
|
MRS BHABANI KALITA
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-007-002/3185
(BARDEKPAR)
|
0407007000NRG23120920220187375
|
13/09/2022
|
Dilip Sarma
|
0407007WL013317
|
Dilip Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102619
|
|
DILIP SARMA
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-007-002/3185
(BARDEKPAR)
|
0407007000NRG23120920220187376
|
13/09/2022
|
Ranju Devi
|
0407007WL013317
|
Ranju Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102620
|
|
MRS RANJU DEVI
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-007-002/3464
(BARDEKPAR)
|
0407007000NRG23120920220187369
|
13/09/2022
|
Dipak Deka
|
0407007WL013315
|
Dipak Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102626
|
|
MR DIPAK DEKA
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-007-002/3472
(BARDEKPAR)
|
0407007000NRG23120920220187377
|
13/09/2022
|
Haren Kalita
|
0407007WL013317
|
Haren Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102621
|
|
MR HAREN KALITA
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-007-002/81
(BARDEKPAR)
|
0407007000NRG23120920220187408
|
13/09/2022
|
Bhupen Nath
|
0407007WL013320
|
Bhupen Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102627
|
|
MR BHUPEN NATH
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-007-003/1234
(BARDEKPAR)
|
0407007000NRG23120920220187418
|
13/09/2022
|
Dalimi Devi
|
0407007WL013321
|
Dalimi Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102618
|
|
MRS DALIMI DEVI
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-007-003/1234
(BARDEKPAR)
|
0407007000NRG23120920220187419
|
13/09/2022
|
Samiran Sarma
|
0407007WL013321
|
Samiran Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102628
|
|
MR SAMIRAN SARMA
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-007-003/3091
(BARDEKPAR)
|
0407007000NRG23120920220187382
|
13/09/2022
|
Babul Bharali
|
0407007WL013317
|
Babul Bharali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102622
|
|
MR BABUL BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
63
|
KAMALPUR
|
AS-07-007-007-002/1793
(BARDEKPAR)
|
0407007000NRG23120920220187403
|
13/09/2022
|
PRATIBHA KALITA
|
0407007WL013320
|
PRATIBHA KALITA
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102630
|
|
MRS PRATIBHA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
KAMALPUR
|
AS-07-007-007-001/1830
(BARDEKPAR)
|
0407007000NRG23120920220187368
|
13/09/2022
|
FAINUR ALI
|
0407007WL013315
|
FAINUR ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102631
|
|
FAINUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
KAMALPUR
|
AS-07-007-007-001/1183
(BARDEKPAR)
|
0407007000NRG23120920220187384
|
13/09/2022
|
Jeherul Ali
|
0407007WL013318
|
Jeherul Ali
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956102571
|
|
Jeherul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|