|
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-07-007-010-002/253
(BAIHATA)
|
0407007000NRG23030820220155765
|
04/08/2022
|
Dilip Nath
|
0407007WL008637
|
Dilip Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907495
|
|
Dilip Nath
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-010-002/286
(BAIHATA)
|
0407007000NRG23030820220155768
|
04/08/2022
|
Bile Nath
|
0407007WL008639
|
Bile Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907503
|
|
Bile Nath
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-010-002/306
(BAIHATA)
|
0407007000NRG23030820220155770
|
04/08/2022
|
Rangfuli Nath
|
0407007WL008641
|
Rangfuli Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907504
|
|
Rangfuli Nath
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-010-002/308
(BAIHATA)
|
0407007000NRG23030820220155731
|
04/08/2022
|
Makunda Deka
|
0407007WL008628
|
Makunda Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907488
|
|
Makunda Deka
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-010-002/362
(BAIHATA)
|
0407007000NRG23030820220155751
|
04/08/2022
|
MAHENDRA NATH
|
0407007WL008630
|
MAHENDRA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907550
|
|
MAHENDRA NATH
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-010-002/362
(BAIHATA)
|
0407007000NRG23030820220155752
|
04/08/2022
|
Rumi Nath
|
0407007WL008630
|
Rumi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907549
|
|
Rumi Nath
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-010-003/113
(BAIHATA)
|
0407007000NRG23030820220155782
|
04/08/2022
|
LABANYA MAZUMDER
|
0407007WL008650
|
LABANYA MAZUMDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907507
|
|
LABANYA MAZUMDER
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-010-003/2060
(BAIHATA)
|
0407007000NRG23030820220155756
|
04/08/2022
|
Usha Nath Kalita
|
0407007WL008632
|
Usha Nath Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907506
|
|
Usha Nath Kalita
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-010-003/2060
(BAIHATA)
|
0407007000NRG23030820220155755
|
04/08/2022
|
Ushana Kalita
|
0407007WL008632
|
Ushana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907505
|
|
Ushana Kalita
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-010-003/30
(BAIHATA)
|
0407007000NRG23030820220155753
|
04/08/2022
|
Kiran Nath
|
0407007WL008631
|
Kiran Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907498
|
|
Kiran Nath
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-010-003/961
(BAIHATA)
|
0407007000NRG23030820220155728
|
04/08/2022
|
Majiran Bibi
|
0407007WL008626
|
Majiran Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907491
|
|
Majiran Bibi
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-010-004/1432
(BAIHATA)
|
0407007000NRG23030820220155804
|
04/08/2022
|
Ramani Boro
|
0407007WL008664
|
Ramani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907497
|
|
Ramani Boro
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-010-004/1612
(BAIHATA)
|
0407007000NRG23030820220155860
|
04/08/2022
|
Kusum Das
|
0407007WL008688
|
Kusum Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907486
|
|
Kusum Das
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-010-004/854
(BAIHATA)
|
0407007000NRG23030820220155767
|
04/08/2022
|
Mukut Das
|
0407007WL008638
|
Mukut Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907490
|
|
Mukut Das
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-010-004/865
(BAIHATA)
|
0407007000NRG23030820220155773
|
04/08/2022
|
Sri Jatin Das
|
0407007WL008644
|
Sri Jatin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907496
|
|
Sri Jatin Das
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-010-004/931
(BAIHATA)
|
0407007000NRG23030820220155841
|
04/08/2022
|
Sri Maheswar Das
|
0407007WL008682
|
Sri Maheswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907487
|
|
Sri Maheswar Das
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-010-004/932
(BAIHATA)
|
0407007000NRG23030820220155812
|
04/08/2022
|
Kamala Das
|
0407007WL008669
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907501
|
|
Kamala Das
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-010-005/1485
(BAIHATA)
|
0407007000NRG23030820220155817
|
04/08/2022
|
Uttara Nath
|
0407007WL008672
|
Uttara Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907485
|
|
Uttara Nath
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-010-005/657
(BAIHATA)
|
0407007000NRG23030820220155808
|
04/08/2022
|
Himakshi Das
|
0407007WL008666
|
Himakshi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907500
|
|
Himakshi Das
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-010-005/657
(BAIHATA)
|
0407007000NRG23030820220155806
|
04/08/2022
|
KUNJA NATH
|
0407007WL008666
|
KUNJA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907489
|
|
KUNJA NATH
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-010-005/768
(BAIHATA)
|
0407007000NRG23030820220155953
|
04/08/2022
|
Dhaneswary Baishya
|
0407007WL008709
|
Dhaneswary Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907499
|
|
Dhaneswary Baishya
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-010-005/828
(BAIHATA)
|
0407007000NRG23030820220155810
|
04/08/2022
|
Mitha Ram Das
|
0407007WL008668
|
Mitha Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907502
|
|
Mitha Ram Das
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-010-006/1682
(BAIHATA)
|
0407007000NRG23030820220155888
|
04/08/2022
|
Jahidul Islam
|
0407007WL008696
|
Jahidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907493
|
|
Jahidul Islam
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-010-006/515
(BAIHATA)
|
0407007000NRG23030820220155786
|
04/08/2022
|
Manju Das
|
0407007WL008653
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907492
|
|
Manju Das
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-010-006/531
(BAIHATA)
|
0407007000NRG23030820220155973
|
04/08/2022
|
Karuna Deka
|
0407007WL008711
|
Karuna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907494
|
|
Karuna Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
KAMALPUR
|
AS-07-007-010-001/123
(BAIHATA)
|
0407007000NRG23030820220155951
|
04/08/2022
|
Matiram Deka
|
0407007WL008707
|
Matiram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907525
|
|
Matiram Deka
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-010-001/1399
(BAIHATA)
|
0407007000NRG23030820220155761
|
04/08/2022
|
Gakul Mali
|
0407007WL008635
|
Gakul Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907531
|
|
Gakul Mali
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-010-001/1399
(BAIHATA)
|
0407007000NRG23030820220155762
|
04/08/2022
|
Mina Das Mali
|
0407007WL008635
|
Mina Das Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907535
|
|
Mina Das Mali
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-010-001/169
(BAIHATA)
|
0407007000NRG23030820220155859
|
04/08/2022
|
Heramba Deka
|
0407007WL008687
|
Heramba Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907527
|
|
Heramba Deka
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-010-002/253
(BAIHATA)
|
0407007000NRG23030820220155766
|
04/08/2022
|
Kamala Nath
|
0407007WL008637
|
Kamala Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907538
|
|
Kamala Nath
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-010-002/300
(BAIHATA)
|
0407007000NRG23030820220155763
|
04/08/2022
|
Tapan Kalita
|
0407007WL008636
|
Tapan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907536
|
|
Tapan Kalita
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-010-002/308
(BAIHATA)
|
0407007000NRG23030820220155732
|
04/08/2022
|
Sabita Deka
|
0407007WL008628
|
Sabita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907537
|
|
Sabita Deka
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-010-002/320
(BAIHATA)
|
0407007000NRG23030820220155725
|
04/08/2022
|
Pradip Nath
|
0407007WL008625
|
Pradip Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907519
|
|
Pradip Nath
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-010-002/320
(BAIHATA)
|
0407007000NRG23030820220155726
|
04/08/2022
|
Ranju Nath
|
0407007WL008625
|
Ranju Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907542
|
|
Ranju Nath
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-010-002/335
(BAIHATA)
|
0407007000NRG23030820220155759
|
04/08/2022
|
Putu Nath
|
0407007WL008633
|
Putu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907522
|
|
Putu Nath
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-010-002/335
(BAIHATA)
|
0407007000NRG23030820220155758
|
04/08/2022
|
Sabita Nath
|
0407007WL008633
|
Sabita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907539
|
|
Sabita Nath
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-010-003/2058
(BAIHATA)
|
0407007000NRG23030820220155729
|
04/08/2022
|
Abala Deka
|
0407007WL008627
|
Abala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907518
|
|
Abala Deka
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-010-003/961
(BAIHATA)
|
0407007000NRG23030820220155727
|
04/08/2022
|
PARESH ALI
|
0407007WL008626
|
PARESH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907520
|
|
PARESH ALI
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-010-003/966
(BAIHATA)
|
0407007000NRG23030820220155760
|
04/08/2022
|
SUREN NATH
|
0407007WL008634
|
SUREN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907529
|
|
SUREN NATH
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-010-004/932
(BAIHATA)
|
0407007000NRG23030820220155811
|
04/08/2022
|
Ratneswar Das
|
0407007WL008669
|
Ratneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907544
|
|
Ratneswar Das
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-010-004/944
(BAIHATA)
|
0407007000NRG23030820220155771
|
04/08/2022
|
Mr. Tapan Das
|
0407007WL008642
|
Mr. Tapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907528
|
|
Mr. Tapan Das
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-010-005/1484
(BAIHATA)
|
0407007000NRG23030820220155824
|
04/08/2022
|
Hemanta Nath
|
0407007WL008679
|
Hemanta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907534
|
|
Hemanta Nath
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-010-005/1485
(BAIHATA)
|
0407007000NRG23030820220155816
|
04/08/2022
|
Rina Nath
|
0407007WL008672
|
Rina Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907543
|
|
Rina Nath
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-010-005/662
(BAIHATA)
|
0407007000NRG23030820220155803
|
04/08/2022
|
GUDA RAM BAISHYA
|
0407007WL008663
|
GUDA RAM BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907530
|
|
GUDA RAM BAISHYA
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-010-005/673
(BAIHATA)
|
0407007000NRG23030820220155795
|
04/08/2022
|
NABA BAISHYA
|
0407007WL008658
|
NABA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907521
|
|
NABA BAISHYA
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-010-005/732
(BAIHATA)
|
0407007000NRG23030820220155827
|
04/08/2022
|
Namita Baishya
|
0407007WL008680
|
Namita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907541
|
|
Namita Baishya
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-010-005/741
(BAIHATA)
|
0407007000NRG23030820220155820
|
04/08/2022
|
Nipen Das
|
0407007WL008675
|
Nipen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907523
|
|
Nipen Das
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-010-005/773
(BAIHATA)
|
0407007000NRG23030820220155791
|
04/08/2022
|
Chintu Nath
|
0407007WL008656
|
Chintu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907533
|
|
Chintu Nath
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-010-005/773
(BAIHATA)
|
0407007000NRG23030820220155792
|
04/08/2022
|
Dutiram Nath
|
0407007WL008656
|
Dutiram Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907532
|
|
Dutiram Nath
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-010-005/773
(BAIHATA)
|
0407007000NRG23030820220155790
|
04/08/2022
|
Pabin Nath
|
0407007WL008656
|
Pabin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907524
|
|
Pabin Nath
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-010-006/1485
(BAIHATA)
|
0407007000NRG23030820220155924
|
04/08/2022
|
PRAMILA NATH
|
0407007WL008704
|
PRAMILA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907540
|
|
PRAMILA NATH
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-010-006/1492
(BAIHATA)
|
0407007000NRG23030820220155952
|
04/08/2022
|
DINESH DEKA
|
0407007WL008708
|
DINESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907526
|
|
DINESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
53
|
KAMALPUR
|
AS-07-007-010-003/30
(BAIHATA)
|
0407007000NRG23030820220155754
|
04/08/2022
|
Mr Devajit Nath
|
0407007WL008631
|
Mr Devajit Nath
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907469
|
|
Mr Devajit Nath
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-010-005/653
(BAIHATA)
|
0407007000NRG23030820220155815
|
04/08/2022
|
Homen Medhi
|
0407007WL008671
|
Homen Medhi
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907468
|
|
Homen Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
KAMALPUR
|
AS-07-007-010-001/131
(BAIHATA)
|
0407007000NRG23030820220155887
|
04/08/2022
|
Mr Biren Mali
|
0407007WL008695
|
Mr Biren Mali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907557
|
|
Mr Biren Mali
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-010-001/1315
(BAIHATA)
|
0407007000NRG23030820220155844
|
04/08/2022
|
Prabha Das
|
0407007WL008685
|
Prabha Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907564
|
|
Prabha Das
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-010-002/335
(BAIHATA)
|
0407007000NRG23030820220155757
|
04/08/2022
|
Mr. Atul Nath
|
0407007WL008633
|
Mr. Atul Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907471
|
|
Mr. Atul Nath
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-010-003/113
(BAIHATA)
|
0407007000NRG23030820220155781
|
04/08/2022
|
Ghandhi Majimder
|
0407007WL008650
|
Ghandhi Majimder
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907558
|
|
Ghandhi Majimder
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-010-004/880
(BAIHATA)
|
0407007000NRG23030820220155775
|
04/08/2022
|
Sri Haldhar Das
|
0407007WL008646
|
Sri Haldhar Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907478
|
|
Sri Haldhar Das
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-010-004/885
(BAIHATA)
|
0407007000NRG23030820220155784
|
04/08/2022
|
Sri Dhiren Das
|
0407007WL008652
|
Sri Dhiren Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907556
|
|
Sri Dhiren Das
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-010-004/914
(BAIHATA)
|
0407007000NRG23030820220155776
|
04/08/2022
|
Sri laynu Das
|
0407007WL008647
|
Sri laynu Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907476
|
|
Sri laynu Das
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-010-004/927
(BAIHATA)
|
0407007000NRG23030820220155819
|
04/08/2022
|
Sri Hitesh Bora
|
0407007WL008674
|
Sri Hitesh Bora
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907477
|
|
Sri Hitesh Bora
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-010-005/1481
(BAIHATA)
|
0407007000NRG23030820220155801
|
04/08/2022
|
Lavita Nath
|
0407007WL008661
|
Lavita Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907552
|
|
Lavita Nath
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-010-005/1484
(BAIHATA)
|
0407007000NRG23030820220155825
|
04/08/2022
|
Dipanjali Kakati Nath
|
0407007WL008679
|
Dipanjali Kakati Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907554
|
|
Dipanjali Kakati Nath
|
()
|
|
65
|
KAMALPUR
|
AS-07-007-010-005/653
(BAIHATA)
|
0407007000NRG23030820220155814
|
04/08/2022
|
MUKUNDA MEDHI
|
0407007WL008671
|
MUKUNDA MEDHI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907479
|
|
MUKUNDA MEDHI
|
()
|
|
66
|
KAMALPUR
|
AS-07-007-010-005/660
(BAIHATA)
|
0407007000NRG23030820220155799
|
04/08/2022
|
DHIREN NATH
|
0407007WL008660
|
DHIREN NATH
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907474
|
|
DHIREN NATH
|
()
|
|
67
|
KAMALPUR
|
AS-07-007-010-005/667
(BAIHATA)
|
0407007000NRG23030820220155787
|
04/08/2022
|
SIKAN NATH
|
0407007WL008654
|
SIKAN NATH
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907473
|
|
SIKAN NATH
|
()
|
|
68
|
KAMALPUR
|
AS-07-007-010-005/673
(BAIHATA)
|
0407007000NRG23030820220155796
|
04/08/2022
|
Kanika Baishya
|
0407007WL008658
|
Kanika Baishya
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907481
|
|
Kanika Baishya
|
()
|
|
69
|
KAMALPUR
|
AS-07-007-010-005/733
(BAIHATA)
|
0407007000NRG23030820220155823
|
04/08/2022
|
Amrir Baishya
|
0407007WL008678
|
Amrir Baishya
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907555
|
|
Amrir Baishya
|
()
|
|
70
|
KAMALPUR
|
AS-07-007-010-005/753
(BAIHATA)
|
0407007000NRG23030820220155805
|
04/08/2022
|
Matin Ali
|
0407007WL008665
|
Matin Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907480
|
|
Matin Ali
|
()
|
|
71
|
KAMALPUR
|
AS-07-007-010-006/1095
(BAIHATA)
|
0407007000NRG23030820220155842
|
04/08/2022
|
Kasim Ali
|
0407007WL008683
|
Kasim Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907472
|
|
Kasim Ali
|
()
|
|
72
|
KAMALPUR
|
AS-07-007-010-006/1351
(BAIHATA)
|
0407007000NRG23030820220155900
|
04/08/2022
|
Islam Ali
|
0407007WL008698
|
Islam Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907475
|
|
Islam Ali
|
()
|
|
73
|
KAMALPUR
|
AS-07-007-010-006/1486
(BAIHATA)
|
0407007000NRG23030820220155789
|
04/08/2022
|
PROMOD DEKA
|
0407007WL008655
|
PROMOD DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907553
|
|
PROMOD DEKA
|
()
|
|
74
|
KAMALPUR
|
AS-07-007-010-006/2049
(BAIHATA)
|
0407007000NRG23030820220155902
|
04/08/2022
|
Dilip Das
|
0407007WL008700
|
Dilip Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907483
|
|
Dilip Das
|
()
|
|
75
|
KAMALPUR
|
AS-07-007-010-006/386
(BAIHATA)
|
0407007000NRG23030820220155809
|
04/08/2022
|
Umesh Deka
|
0407007WL008667
|
Umesh Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907560
|
|
Umesh Deka
|
()
|
|
76
|
KAMALPUR
|
AS-07-007-010-006/394
(BAIHATA)
|
0407007000NRG23030820220155873
|
04/08/2022
|
Balen Deka
|
0407007WL008692
|
Balen Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907559
|
|
Balen Deka
|
()
|
|
77
|
KAMALPUR
|
AS-07-007-010-006/466
(BAIHATA)
|
0407007000NRG23030820220155843
|
04/08/2022
|
Muktaram Deka
|
0407007WL008684
|
Muktaram Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907561
|
|
Muktaram Deka
|
()
|
|
78
|
KAMALPUR
|
AS-07-007-010-006/515
(BAIHATA)
|
0407007000NRG23030820220155785
|
04/08/2022
|
Ananta Das
|
0407007WL008653
|
Ananta Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907482
|
|
Ananta Das
|
()
|
|
79
|
KAMALPUR
|
AS-07-007-010-006/569
(BAIHATA)
|
0407007000NRG23030820220155874
|
04/08/2022
|
Dhajnur Ali
|
0407007WL008693
|
Dhajnur Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907562
|
|
Dhajnur Ali
|
()
|
|
80
|
KAMALPUR
|
AS-07-007-010-006/619
(BAIHATA)
|
0407007000NRG23030820220155862
|
04/08/2022
|
Mrs. Kunja Deka
|
0407007WL008690
|
Mrs. Kunja Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907563
|
|
Mrs. Kunja Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
81
|
KAMALPUR
|
AS-07-007-010-005/683
(BAIHATA)
|
0407007000NRG23030820220155813
|
04/08/2022
|
Dilip Nath
|
0407007WL008670
|
Dilip Nath
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907551
|
|
Dilip Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
KAMALPUR
|
AS-07-007-010-001/179
(BAIHATA)
|
0407007000NRG23030820220155901
|
04/08/2022
|
Ms Niru Deka
|
0407007WL008699
|
Ms Niru Deka
|
00354
|
PUNB0321300
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907484
|
|
Ms Niru Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
KAMALPUR
|
AS-07-007-010-006/1682
(BAIHATA)
|
0407007000NRG23030820220155889
|
04/08/2022
|
Mrs. Anima Begum
|
0407007WL008696
|
Mrs. Anima Begum
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907508
|
|
MRS ANIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
KAMALPUR
|
AS-07-007-010-002/300
(BAIHATA)
|
0407007000NRG23030820220155764
|
04/08/2022
|
Subhadra Kalita
|
0407007WL008636
|
Subhadra Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907509
|
|
MRS SUBHADRA KALITA
|
()
|
|
85
|
KAMALPUR
|
AS-07-007-010-005/2065
(BAIHATA)
|
0407007000NRG23030820220155802
|
04/08/2022
|
Mr Babul Baishya
|
0407007WL008662
|
Mr Babul Baishya
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907510
|
|
MR BABUL BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
86
|
KAMALPUR
|
AS-07-007-010-001/162
(BAIHATA)
|
0407007000NRG23030820220155903
|
04/08/2022
|
LOHIT DEKA
|
0407007WL008701
|
LOHIT DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907546
|
|
MR LOHIT DEKA
|
()
|
|
87
|
KAMALPUR
|
AS-07-007-010-003/2054
(BAIHATA)
|
0407007000NRG23030820220155783
|
04/08/2022
|
Mr Soneswar Deka
|
0407007WL008651
|
Mr Soneswar Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907515
|
|
MR SONESHWAR DEKA
|
()
|
|
88
|
KAMALPUR
|
AS-07-007-010-003/2058
(BAIHATA)
|
0407007000NRG23030820220155730
|
04/08/2022
|
Mr Jayanta Deka
|
0407007WL008627
|
Mr Jayanta Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907512
|
|
MR JAYANTA DEKA
|
()
|
|
89
|
KAMALPUR
|
AS-07-007-010-003/992
(BAIHATA)
|
0407007000NRG23030820220155769
|
04/08/2022
|
RABEN TALUKDAR
|
0407007WL008640
|
RABEN TALUKDAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907514
|
|
MR RABEN TALUKDAR
|
()
|
|
90
|
KAMALPUR
|
AS-07-007-010-005/1481
(BAIHATA)
|
0407007000NRG23030820220155800
|
04/08/2022
|
Mr. Pankaj Nath
|
0407007WL008661
|
Mr. Pankaj Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907513
|
|
MR PANKAJ NATH SOHARMA NATH
|
()
|
|
91
|
KAMALPUR
|
AS-07-007-010-005/657
(BAIHATA)
|
0407007000NRG23030820220155807
|
04/08/2022
|
Mr Grish Chandra Nath
|
0407007WL008666
|
Mr Grish Chandra Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907516
|
|
MR GIRISH CHANDRA NATH
|
()
|
|
92
|
KAMALPUR
|
AS-07-007-010-005/693
(BAIHATA)
|
0407007000NRG23030820220155821
|
04/08/2022
|
Narayan Baishya
|
0407007WL008676
|
Narayan Baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907545
|
|
MR NARAYAN BAISHYA
|
()
|
|
93
|
KAMALPUR
|
AS-07-007-010-005/732
(BAIHATA)
|
0407007000NRG23030820220155826
|
04/08/2022
|
Dinesh Baishya
|
0407007WL008680
|
Dinesh Baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907548
|
|
MR DINESH BAISHYA
|
()
|
|
94
|
KAMALPUR
|
AS-07-007-010-005/736
(BAIHATA)
|
0407007000NRG23030820220155822
|
04/08/2022
|
Ranjit Das
|
0407007WL008677
|
Ranjit Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907511
|
|
MR RANJIT DAS
|
()
|
|
95
|
KAMALPUR
|
AS-07-007-010-005/850
(BAIHATA)
|
0407007000NRG23030820220155818
|
04/08/2022
|
Bipul Das
|
0407007WL008673
|
Bipul Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907517
|
|
MR BIPUL DAS
|
()
|
|
96
|
KAMALPUR
|
AS-07-007-010-006/1485
(BAIHATA)
|
0407007000NRG23030820220155925
|
04/08/2022
|
Mrs. Manisha Nath
|
0407007WL008704
|
Mrs. Manisha Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907547
|
|
MS MANISHA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
97
|
KAMALPUR
|
AS-07-007-010-005/667
(BAIHATA)
|
0407007000NRG23030820220155788
|
04/08/2022
|
BHUMITA NATH
|
0407007WL008654
|
BHUMITA NATH
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3907907470
|
|
BHUMITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|