|
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-07-007-007-001/1830
(BARDEKPAR)
|
0407007000NRG23100820220159198
|
10/08/2022
|
Ashida Bibi
|
0407007WL009260
|
Ashida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539927
|
|
Ashida Bibi
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-007-002/121
(BARDEKPAR)
|
0407007000NRG23100820220159238
|
10/08/2022
|
Bibi Das
|
0407007WL009267
|
Bibi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539914
|
|
Bibi Das
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-007-002/121
(BARDEKPAR)
|
0407007000NRG23100820220159239
|
10/08/2022
|
JYOTIKA DAS
|
0407007WL009267
|
JYOTIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539928
|
|
JYOTIKA DAS
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-007-002/122
(BARDEKPAR)
|
0407007000NRG23100820220159251
|
10/08/2022
|
CHITRA NATH
|
0407007WL009268
|
CHITRA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539911
|
|
CHITRA NATH
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-007-002/146
(BARDEKPAR)
|
0407007000NRG23100820220159186
|
10/08/2022
|
Mala Das
|
0407007WL009256
|
Mala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539910
|
|
Mala Das
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-007-002/3123
(BARDEKPAR)
|
0407007000NRG23100820220159255
|
10/08/2022
|
Anjali Nath
|
0407007WL009268
|
Anjali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539912
|
|
Anjali Nath
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-007-002/3123
(BARDEKPAR)
|
0407007000NRG23100820220159254
|
10/08/2022
|
Bindu Ram Nath
|
0407007WL009268
|
Bindu Ram Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539916
|
|
Bindu Ram Nath
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-007-002/3467
(BARDEKPAR)
|
0407007000NRG23100820220159244
|
10/08/2022
|
Gitika Kalita
|
0407007WL009267
|
Gitika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539915
|
|
Gitika Kalita
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-007-002/3472
(BARDEKPAR)
|
0407007000NRG23100820220159200
|
10/08/2022
|
Damayanti kalita
|
0407007WL009260
|
Damayanti kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539913
|
|
Damayanti kalita
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-007-002/73
(BARDEKPAR)
|
0407007000NRG23100820220159202
|
10/08/2022
|
KALPANA KALITA
|
0407007WL009260
|
KALPANA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539908
|
|
KALPANA KALITA
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-007-002/958
(BARDEKPAR)
|
0407007000NRG23100820220159262
|
10/08/2022
|
DIPALI RAJBONGSHI
|
0407007WL009269
|
DIPALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539909
|
|
DIPALI RAJBONGSHI
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-007-003/3075
(BARDEKPAR)
|
0407007000NRG23100820220159207
|
10/08/2022
|
BHANU DEVI
|
0407007WL009260
|
BHANU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539902
|
|
BHANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
KAMALPUR
|
AS-07-007-007-001/1189
(BARDEKPAR)
|
0407007000NRG23100820220159184
|
10/08/2022
|
PARBATI BARUAH
|
0407007WL009256
|
PARBATI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539897
|
|
PARBATI BARUAH
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-007-002/218
(BARDEKPAR)
|
0407007000NRG23100820220159226
|
10/08/2022
|
Kabita Devi
|
0407007WL009266
|
Kabita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539899
|
|
Kabita Devi
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-007-002/3186
(BARDEKPAR)
|
0407007000NRG23100820220159243
|
10/08/2022
|
Tarali Kalita
|
0407007WL009267
|
Tarali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539900
|
|
Tarali Kalita
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-007-002/3186
(BARDEKPAR)
|
0407007000NRG23100820220159242
|
10/08/2022
|
Udhab Kalita
|
0407007WL009267
|
Udhab Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539896
|
|
Udhab Kalita
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-007-003/1314
(BARDEKPAR)
|
0407007000NRG23100820220159264
|
10/08/2022
|
Rina Das
|
0407007WL009269
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539898
|
|
Rina Das
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-007-003/1335
(BARDEKPAR)
|
0407007000NRG23100820220159248
|
10/08/2022
|
Bipin Das
|
0407007WL009267
|
Bipin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539894
|
|
Bipin Das
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-007-003/3091
(BARDEKPAR)
|
0407007000NRG23100820220159220
|
10/08/2022
|
Alaka Bharali
|
0407007WL009263
|
Alaka Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539891
|
|
Alaka Bharali
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-007-003/3093
(BARDEKPAR)
|
0407007000NRG23100820220159221
|
10/08/2022
|
Uttara Das
|
0407007WL009263
|
Uttara Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539890
|
|
Uttara Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
21
|
KAMALPUR
|
AS-07-007-007-001/1212
(BARDEKPAR)
|
0407007000NRG23100820220159249
|
10/08/2022
|
Joyprakash Deka
|
0407007WL009268
|
Joyprakash Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539856
|
|
Joyprakash Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
KAMALPUR
|
AS-07-007-007-001/1189
(BARDEKPAR)
|
0407007000NRG23100820220159183
|
10/08/2022
|
HARMOHAN BARUAH
|
0407007WL009256
|
HARMOHAN BARUAH
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539869
|
|
HARMOHAN BARUAH
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-007-001/1830
(BARDEKPAR)
|
0407007000NRG23100820220159197
|
10/08/2022
|
MD. KHABIR ALI
|
0407007WL009260
|
MD. KHABIR ALI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539865
|
|
MD. KHABIR ALI
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-007-002/103
(BARDEKPAR)
|
0407007000NRG23100820220159212
|
10/08/2022
|
Haren Nath
|
0407007WL009263
|
Haren Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539867
|
|
Haren Nath
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-007-002/103
(BARDEKPAR)
|
0407007000NRG23100820220159213
|
10/08/2022
|
Manju Nath
|
0407007WL009263
|
Manju Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539872
|
|
Manju Nath
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-007-002/121
(BARDEKPAR)
|
0407007000NRG23100820220159237
|
10/08/2022
|
Barihana Das
|
0407007WL009267
|
Barihana Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539877
|
|
Barihana Das
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-007-002/121
(BARDEKPAR)
|
0407007000NRG23100820220159236
|
10/08/2022
|
Benudhar Das
|
0407007WL009267
|
Benudhar Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539860
|
|
Benudhar Das
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-007-002/122
(BARDEKPAR)
|
0407007000NRG23100820220159250
|
10/08/2022
|
Giridhar Nath
|
0407007WL009268
|
Giridhar Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539858
|
|
Giridhar Nath
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-007-002/134
(BARDEKPAR)
|
0407007000NRG23100820220159240
|
10/08/2022
|
SACHIN DAS
|
0407007WL009267
|
SACHIN DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539857
|
|
SACHIN DAS
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-007-002/146
(BARDEKPAR)
|
0407007000NRG23100820220159185
|
10/08/2022
|
Anil Das
|
0407007WL009256
|
Anil Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539861
|
|
Anil Das
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-007-002/1793
(BARDEKPAR)
|
0407007000NRG23100820220159252
|
10/08/2022
|
JAYDEV KALITA
|
0407007WL009268
|
JAYDEV KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539874
|
|
JAYDEV KALITA
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-007-002/1799
(BARDEKPAR)
|
0407007000NRG23100820220159187
|
10/08/2022
|
Mr. KUSHAL KALITA
|
0407007WL009256
|
Mr. KUSHAL KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539873
|
|
Mr. KUSHAL KALITA
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-007-002/1799
(BARDEKPAR)
|
0407007000NRG23100820220159188
|
10/08/2022
|
SABITA DEKA
|
0407007WL009256
|
SABITA DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539876
|
|
SABITA DEKA
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-007-002/218
(BARDEKPAR)
|
0407007000NRG23100820220159225
|
10/08/2022
|
Niranjan Sarma
|
0407007WL009266
|
Niranjan Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539859
|
|
Niranjan Sarma
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-007-002/2889
(BARDEKPAR)
|
0407007000NRG23100820220159227
|
10/08/2022
|
PRADIP KALITA
|
0407007WL009266
|
PRADIP KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539882
|
|
PRADIP KALITA
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-007-002/3117
(BARDEKPAR)
|
0407007000NRG23100820220159230
|
10/08/2022
|
Rita Das
|
0407007WL009266
|
Rita Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539875
|
|
Rita Das
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-007-002/3467
(BARDEKPAR)
|
0407007000NRG23100820220159246
|
10/08/2022
|
Jagat Kalita
|
0407007WL009267
|
Jagat Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539926
|
|
Jagat Kalita
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-007-002/3467
(BARDEKPAR)
|
0407007000NRG23100820220159245
|
10/08/2022
|
Renu kalita
|
0407007WL009267
|
Renu kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539904
|
|
Renu kalita
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-007-002/3470
(BARDEKPAR)
|
0407007000NRG23100820220159232
|
10/08/2022
|
Dhaneswari Kakati
|
0407007WL009266
|
Dhaneswari Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539866
|
|
Dhaneswari Kakati
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-007-002/3479
(BARDEKPAR)
|
0407007000NRG23100820220159256
|
10/08/2022
|
Amrit Das
|
0407007WL009268
|
Amrit Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539880
|
|
Amrit Das
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-007-002/3479
(BARDEKPAR)
|
0407007000NRG23100820220159257
|
10/08/2022
|
JANAKI DAS
|
0407007WL009268
|
JANAKI DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539883
|
|
JANAKI DAS
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-007-002/73
(BARDEKPAR)
|
0407007000NRG23100820220159201
|
10/08/2022
|
Mantu Kalita
|
0407007WL009260
|
Mantu Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539881
|
|
Mantu Kalita
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-007-002/73
(BARDEKPAR)
|
0407007000NRG23100820220159203
|
10/08/2022
|
SIMA KALITA
|
0407007WL009260
|
SIMA KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539886
|
|
SIMA KALITA
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-007-002/925
(BARDEKPAR)
|
0407007000NRG23100820220159205
|
10/08/2022
|
Bimala Deka
|
0407007WL009260
|
Bimala Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539884
|
|
Bimala Deka
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-007-002/925
(BARDEKPAR)
|
0407007000NRG23100820220159204
|
10/08/2022
|
Rabin Deka
|
0407007WL009260
|
Rabin Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539870
|
|
Rabin Deka
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-007-002/936
(BARDEKPAR)
|
0407007000NRG23100820220159235
|
10/08/2022
|
BARASHA KALITA
|
0407007WL009266
|
BARASHA KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539885
|
|
BARASHA KALITA
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-007-002/936
(BARDEKPAR)
|
0407007000NRG23100820220159234
|
10/08/2022
|
Bhabani Kalita
|
0407007WL009266
|
Bhabani Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539903
|
|
Bhabani Kalita
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-007-002/936
(BARDEKPAR)
|
0407007000NRG23100820220159233
|
10/08/2022
|
Mr Khargeswar Kalita
|
0407007WL009266
|
Mr Khargeswar Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539863
|
|
Mr Khargeswar Kalita
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-007-002/94
(BARDEKPAR)
|
0407007000NRG23100820220159191
|
10/08/2022
|
Mohan Nath
|
0407007WL009256
|
Mohan Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539871
|
|
Mohan Nath
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-007-002/94
(BARDEKPAR)
|
0407007000NRG23100820220159190
|
10/08/2022
|
Ms. Ila Nath
|
0407007WL009256
|
Ms. Ila Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539862
|
|
Ms. Ila Nath
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-007-002/958
(BARDEKPAR)
|
0407007000NRG23100820220159261
|
10/08/2022
|
INDRAJIT DAS
|
0407007WL009269
|
INDRAJIT DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539878
|
|
INDRAJIT DAS
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-007-002/958
(BARDEKPAR)
|
0407007000NRG23100820220159260
|
10/08/2022
|
Sayan Das
|
0407007WL009269
|
Sayan Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539879
|
|
Sayan Das
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-007-003/1280
(BARDEKPAR)
|
0407007000NRG23100820220159216
|
10/08/2022
|
Nilima Bharali
|
0407007WL009263
|
Nilima Bharali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539864
|
|
Nilima Bharali
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-007-003/1280
(BARDEKPAR)
|
0407007000NRG23100820220159218
|
10/08/2022
|
NIPAN BHARALI
|
0407007WL009263
|
NIPAN BHARALI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539925
|
|
NIPAN BHARALI
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-007-003/1280
(BARDEKPAR)
|
0407007000NRG23100820220159217
|
10/08/2022
|
Tarani Bharali
|
0407007WL009263
|
Tarani Bharali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539887
|
|
Tarani Bharali
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-007-003/1314
(BARDEKPAR)
|
0407007000NRG23100820220159265
|
10/08/2022
|
NABAJYOTI DAS
|
0407007WL009269
|
NABAJYOTI DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539888
|
|
NABAJYOTI DAS
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-007-003/1335
(BARDEKPAR)
|
0407007000NRG23100820220159247
|
10/08/2022
|
Bipin Das
|
0407007WL009267
|
Bipin Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539868
|
|
Bipin Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
58
|
KAMALPUR
|
AS-07-007-007-002/952
(BARDEKPAR)
|
0407007000NRG23100820220159192
|
10/08/2022
|
Hitesh Das
|
0407007WL009256
|
Hitesh Das
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539905
|
|
Hitesh Das
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-007-002/952
(BARDEKPAR)
|
0407007000NRG23100820220159193
|
10/08/2022
|
Rima Das
|
0407007WL009256
|
Rima Das
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539906
|
|
Rima Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
KAMALPUR
|
AS-07-007-007-002/3470
(BARDEKPAR)
|
0407007000NRG23100820220159231
|
10/08/2022
|
Priyanka Kakati
|
0407007WL009266
|
Priyanka Kakati
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539907
|
|
Priyanka Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
KAMALPUR
|
AS-07-007-007-003/3093
(BARDEKPAR)
|
0407007000NRG23100820220159222
|
10/08/2022
|
NIRUPAMA RABHA
|
0407007WL009263
|
NIRUPAMA RABHA
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539924
|
|
MRS NIRUPAMA RABHANO FRILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
KAMALPUR
|
AS-07-007-007-002/134
(BARDEKPAR)
|
0407007000NRG23100820220159241
|
10/08/2022
|
Lalita Das
|
0407007WL009267
|
Lalita Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539895
|
|
MRS LALITA DAS
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-007-002/3117
(BARDEKPAR)
|
0407007000NRG23100820220159229
|
10/08/2022
|
Biren Das
|
0407007WL009266
|
Biren Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539918
|
|
MR BIREN DAS
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-007-002/3185
(BARDEKPAR)
|
0407007000NRG23100820220159214
|
10/08/2022
|
Dilip Sarma
|
0407007WL009263
|
Dilip Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539892
|
|
DILIP SARMA
|
()
|
|
65
|
KAMALPUR
|
AS-07-007-007-002/3185
(BARDEKPAR)
|
0407007000NRG23100820220159215
|
10/08/2022
|
Ranju Devi
|
0407007WL009263
|
Ranju Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539893
|
|
MRS RANJU DEVI
|
()
|
|
66
|
KAMALPUR
|
AS-07-007-007-002/3472
(BARDEKPAR)
|
0407007000NRG23100820220159199
|
10/08/2022
|
Haren Kalita
|
0407007WL009260
|
Haren Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539917
|
|
MR HAREN KALITA
|
()
|
|
67
|
KAMALPUR
|
AS-07-007-007-003/1314
(BARDEKPAR)
|
0407007000NRG23100820220159263
|
10/08/2022
|
Diganta Das
|
0407007WL009269
|
Diganta Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539929
|
|
MR DIGANTA DAS
|
()
|
|
68
|
KAMALPUR
|
AS-07-007-007-003/3075
(BARDEKPAR)
|
0407007000NRG23100820220159206
|
10/08/2022
|
JITENDRA NATH SARMA
|
0407007WL009260
|
JITENDRA NATH SARMA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539901
|
|
MR JITENDRA NATH SARMA
|
()
|
|
69
|
KAMALPUR
|
AS-07-007-007-003/3075
(BARDEKPAR)
|
0407007000NRG23100820220159208
|
10/08/2022
|
Pritam Sarma
|
0407007WL009260
|
Pritam Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539930
|
|
MR PRITAM SARMA
|
()
|
|
70
|
KAMALPUR
|
AS-07-007-007-003/3091
(BARDEKPAR)
|
0407007000NRG23100820220159219
|
10/08/2022
|
Babul Bharali
|
0407007WL009263
|
Babul Bharali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539889
|
|
MR BABUL BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
71
|
KAMALPUR
|
AS-07-007-007-002/1793
(BARDEKPAR)
|
0407007000NRG23100820220159253
|
10/08/2022
|
PRATIBHA KALITA
|
0407007WL009268
|
PRATIBHA KALITA
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539919
|
|
MRS PRATIBHA KALITA
|
()
|
|
72
|
KAMALPUR
|
AS-07-007-007-002/1799
(BARDEKPAR)
|
0407007000NRG23100820220159189
|
10/08/2022
|
Kangkan Deka
|
0407007WL009256
|
Kangkan Deka
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539923
|
|
MR KANGKAN DEKA
|
()
|
|
73
|
KAMALPUR
|
AS-07-007-007-002/2889
(BARDEKPAR)
|
0407007000NRG23100820220159228
|
10/08/2022
|
Riju Kalita
|
0407007WL009266
|
Riju Kalita
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539922
|
|
MRS RIJUMANI KALITA
|
()
|
|
74
|
KAMALPUR
|
AS-07-007-007-002/3476
(BARDEKPAR)
|
0407007000NRG23100820220159258
|
10/08/2022
|
Pratap Kalita
|
0407007WL009269
|
Pratap Kalita
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539920
|
|
MR PRATAP KALITA
|
()
|
|
75
|
KAMALPUR
|
AS-07-007-007-002/3476
(BARDEKPAR)
|
0407007000NRG23100820220159259
|
10/08/2022
|
Pratima kalita
|
0407007WL009269
|
Pratima kalita
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026539921
|
|
MRS PRATIMA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|