|
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-07-007-001-002/1616
(GUIYA)
|
0407007000NRG23120420220006555
|
12/04/2022
|
Sailendra Kalita
|
0407007WL000167
|
Sailendra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200999
|
|
SailendraKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-001-002/838
(GUIYA)
|
0407007000NRG23120420220006578
|
12/04/2022
|
Mihi Ram Kalita
|
0407007WL000167
|
Mihi Ram Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200932
|
|
MR MIHI RAM KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-001-002/1031
(GUIYA)
|
0407007000NRG23120420220006542
|
12/04/2022
|
Hemanta Kalita
|
0407007WL000167
|
Hemanta Kalita
|
00415
|
SBIN0004419
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201002
|
|
MR HEMANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
KAMALPUR
|
AS-07-007-001-001/1720
(GUIYA)
|
0407007000NRG23120420220006535
|
12/04/2022
|
Haricharan Kalita
|
0407007WL000167
|
Haricharan Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200933
|
|
MR HARICHARAN KALITA
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-001-002/1015
(GUIYA)
|
0407007000NRG23120420220006538
|
12/04/2022
|
Mr Chabin Kalita
|
0407007WL000167
|
Mr Chabin Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200975
|
|
MR CHABIN KALITA
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-001-002/1015
(GUIYA)
|
0407007000NRG23120420220006537
|
12/04/2022
|
Mrs Dharitri Kalita
|
0407007WL000167
|
Mrs Dharitri Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200957
|
|
MRS DHARITRI KALITA
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-001-002/1026
(GUIYA)
|
0407007000NRG23120420220006539
|
12/04/2022
|
DURBAL KALITA
|
0407007WL000167
|
DURBAL KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200951
|
|
MR DURBAL KALITA
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-001-002/1031
(GUIYA)
|
0407007000NRG23120420220006541
|
12/04/2022
|
Mrs Mridula Kalita
|
0407007WL000167
|
Mrs Mridula Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200960
|
|
MRS MRIDULA KALITA
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-001-002/1116
(GUIYA)
|
0407007000NRG23120420220006544
|
12/04/2022
|
Anil Kalita
|
0407007WL000167
|
Anil Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200947
|
|
MR ANIL CH KALITA
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-001-002/1116
(GUIYA)
|
0407007000NRG23120420220006543
|
12/04/2022
|
Mr. HEMANTA KALITA
|
0407007WL000167
|
Mr. HEMANTA KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200959
|
|
MR HEMANTA KALITA
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-001-002/1116
(GUIYA)
|
0407007000NRG23120420220006545
|
12/04/2022
|
Padumi Kalita
|
0407007WL000167
|
Padumi Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200938
|
|
MRS PADUMI KALITA
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-001-002/1118
(GUIYA)
|
0407007000NRG23120420220006547
|
12/04/2022
|
Mr. Amarjyoti Deka
|
0407007WL000167
|
Mr. Amarjyoti Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200976
|
|
MR AMAR JYOTI DEKA
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-001-002/1118
(GUIYA)
|
0407007000NRG23120420220006546
|
12/04/2022
|
Mrs. MINA DEKA
|
0407007WL000167
|
Mrs. MINA DEKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200946
|
|
MRS MINA DEKA
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-001-002/1221
(GUIYA)
|
0407007000NRG23120420220006549
|
12/04/2022
|
Sewali Kalita
|
0407007WL000167
|
Sewali Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200966
|
|
MRS SWALI KALITA
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-001-002/1227
(GUIYA)
|
0407007000NRG23120420220006550
|
12/04/2022
|
Sabita Saloi Kalita
|
0407007WL000167
|
Sabita Saloi Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200970
|
|
MRS SABITA SALOI KALITA
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-001-002/1232
(GUIYA)
|
0407007000NRG23120420220006552
|
12/04/2022
|
Himani Mahanta Deka
|
0407007WL000167
|
Himani Mahanta Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200958
|
|
MRS HIMANI MAHANTA DEKA
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-001-002/1234
(GUIYA)
|
0407007000NRG23120420220006553
|
12/04/2022
|
Gitanjali Kalita
|
0407007WL000167
|
Gitanjali Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200964
|
|
MRS GITANJALI KALITA
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-001-002/1616
(GUIYA)
|
0407007000NRG23120420220006556
|
12/04/2022
|
Priyanka Kalita
|
0407007WL000167
|
Priyanka Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201001
|
|
MISS PRIYANKA KALITA
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-001-002/816
(GUIYA)
|
0407007000NRG23120420220006558
|
12/04/2022
|
Bimala Kalita
|
0407007WL000167
|
Bimala Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200953
|
|
MRS BIMALA KALITA
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-001-002/816
(GUIYA)
|
0407007000NRG23120420220006559
|
12/04/2022
|
Mr. Anita Kalita Mahanta
|
0407007WL000167
|
Mr. Anita Kalita Mahanta
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200974
|
|
MR ANITA KALITA MAHANTA
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-001-002/818
(GUIYA)
|
0407007000NRG23120420220006562
|
12/04/2022
|
Naba Kalita
|
0407007WL000167
|
Naba Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200948
|
|
MR NABA KALITA
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-001-002/826
(GUIYA)
|
0407007000NRG23120420220006567
|
12/04/2022
|
Hareswar Kalita
|
0407007WL000167
|
Hareswar Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200941
|
|
MR HARESWAR KALITA
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-001-002/827
(GUIYA)
|
0407007000NRG23120420220006568
|
12/04/2022
|
MrsLilima Kalita
|
0407007WL000167
|
MrsLilima Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200969
|
|
MRS LILIMA KALITA
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-001-002/832
(GUIYA)
|
0407007000NRG23120420220006571
|
12/04/2022
|
Mrs Utpal Kalita
|
0407007WL000167
|
Mrs Utpal Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200973
|
|
MRS UTPAL KALITA
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-001-002/832
(GUIYA)
|
0407007000NRG23120420220006570
|
12/04/2022
|
Prabha Kalita
|
0407007WL000167
|
Prabha Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200968
|
|
MRS PRABHA KALITA
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-001-002/832
(GUIYA)
|
0407007000NRG23120420220006569
|
12/04/2022
|
Sriman Kalita
|
0407007WL000167
|
Sriman Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200940
|
|
MR SRIMAN KALITA
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-001-002/833
(GUIYA)
|
0407007000NRG23120420220006572
|
12/04/2022
|
Biren Kalita
|
0407007WL000167
|
Biren Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200944
|
|
MR BIREN KALITA
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-001-002/833
(GUIYA)
|
0407007000NRG23120420220006573
|
12/04/2022
|
Mr Binay Deka
|
0407007WL000167
|
Mr Binay Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200954
|
|
MR BINAY DEKA
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-001-002/833
(GUIYA)
|
0407007000NRG23120420220006574
|
12/04/2022
|
Mrs Lili Kalita
|
0407007WL000167
|
Mrs Lili Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917200977
|
No Such Account
|
|
|
|
30
|
KAMALPUR
|
AS-07-007-001-002/834
(GUIYA)
|
0407007000NRG23120420220006575
|
12/04/2022
|
Bijay kalita
|
0407007WL000167
|
Bijay kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200943
|
|
MR BIJAY KALITA
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-001-002/834
(GUIYA)
|
0407007000NRG23120420220006576
|
12/04/2022
|
Bijuli Kalita
|
0407007WL000167
|
Bijuli Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200967
|
|
MRS BIJULI KALITA
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-001-002/837
(GUIYA)
|
0407007000NRG23120420220006577
|
12/04/2022
|
Mino Kalita
|
0407007WL000167
|
Mino Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200950
|
|
MRS MINU KALITA
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-001-002/838
(GUIYA)
|
0407007000NRG23120420220006579
|
12/04/2022
|
Mrs Ranjumani Kalita
|
0407007WL000167
|
Mrs Ranjumani Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200971
|
|
MRS RANJU MANI KALITA
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-001-002/845
(GUIYA)
|
0407007000NRG23120420220006580
|
12/04/2022
|
Mrs Anjali Kalita
|
0407007WL000167
|
Mrs Anjali Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200965
|
|
MISS ANJALI KALITA
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-001-002/845
(GUIYA)
|
0407007000NRG23120420220006581
|
12/04/2022
|
Padumi Kalita
|
0407007WL000167
|
Padumi Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200962
|
|
MRS PADUMI KALITA
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-001-002/846
(GUIYA)
|
0407007000NRG23120420220006584
|
12/04/2022
|
Charu Kalita
|
0407007WL000167
|
Charu Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200961
|
|
MRS CHARU KALITA
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-001-002/846
(GUIYA)
|
0407007000NRG23120420220006583
|
12/04/2022
|
Prasanna Kalita
|
0407007WL000167
|
Prasanna Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200935
|
|
MR PRASANNA KR KALITA
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-001-002/846
(GUIYA)
|
0407007000NRG23120420220006582
|
12/04/2022
|
Ratul Kalita
|
0407007WL000167
|
Ratul Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200945
|
|
MR SUNIL KALITA
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-001-002/850
(GUIYA)
|
0407007000NRG23120420220006586
|
12/04/2022
|
Lakshiram Kalita
|
0407007WL000167
|
Lakshiram Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200942
|
|
MR LAKSHI RAM KALITA
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-001-002/851
(GUIYA)
|
0407007000NRG23120420220006587
|
12/04/2022
|
Deben Kalita
|
0407007WL000167
|
Deben Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200939
|
|
MR DEBEN KALITA
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-001-002/853
(GUIYA)
|
0407007000NRG23120420220006589
|
12/04/2022
|
Mrs Manika Deka
|
0407007WL000167
|
Mrs Manika Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200949
|
|
MRS MANIKA DEKA
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-001-002/873
(GUIYA)
|
0407007000NRG23120420220006591
|
12/04/2022
|
Mr Ramani Kalita
|
0407007WL000167
|
Mr Ramani Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200934
|
|
MR RAMANI KALITA
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-001-002/873
(GUIYA)
|
0407007000NRG23120420220006592
|
12/04/2022
|
Mrs Pakhila Kalita
|
0407007WL000167
|
Mrs Pakhila Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200956
|
|
MRS PAKHILA KALITA
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-001-002/877
(GUIYA)
|
0407007000NRG23120420220006594
|
12/04/2022
|
Dipankar Kalita
|
0407007WL000167
|
Dipankar Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200952
|
|
MR DIPANKAR KALITA
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-001-002/877
(GUIYA)
|
0407007000NRG23120420220006595
|
12/04/2022
|
Mr Dhrubajyoti Kalita
|
0407007WL000167
|
Mr Dhrubajyoti Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200972
|
|
MR DHRUBAJYOTI KALITA
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-001-004/1536
(GUIYA)
|
0407007000NRG23120420220006598
|
12/04/2022
|
Rinku Begum
|
0407007WL000167
|
Rinku Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200963
|
|
MS RINKU BEGUM
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-001-004/730
(GUIYA)
|
0407007000NRG23120420220006600
|
12/04/2022
|
Tilak Kalita
|
0407007WL000167
|
Tilak Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200936
|
|
MR TILAK CHANDRA KALITA
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-001-004/762
(GUIYA)
|
0407007000NRG23120420220006602
|
12/04/2022
|
Arun Kalita
|
0407007WL000167
|
Arun Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200937
|
|
MR ARUN KALITA
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-001-004/762
(GUIYA)
|
0407007000NRG23120420220006603
|
12/04/2022
|
Luna Kalita
|
0407007WL000167
|
Luna Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200955
|
|
MRS LUNA KALITA
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-001-004/762
(GUIYA)
|
0407007000NRG23120420220006604
|
12/04/2022
|
Mrs.Jonali Kalita
|
0407007WL000167
|
Mrs.Jonali Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201000
|
|
MRS JONALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
51
|
KAMALPUR
|
AS-07-007-001-001/1556
(GUIYA)
|
0407007000NRG23120420220006534
|
12/04/2022
|
Bhadreswar Kalita
|
0407007WL000167
|
Bhadreswar Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200978
|
|
BHADRESHWAR KALITA
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-001-001/1720
(GUIYA)
|
0407007000NRG23120420220006536
|
12/04/2022
|
Babita Kalita
|
0407007WL000167
|
Babita Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200993
|
|
BABITA KALITA
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-001-002/1031
(GUIYA)
|
0407007000NRG23120420220006540
|
12/04/2022
|
DHARMESWAR KALITA
|
0407007WL000167
|
DHARMESWAR KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200990
|
|
DHARMESWAR KALITA
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-001-002/1221
(GUIYA)
|
0407007000NRG23120420220006548
|
12/04/2022
|
Soneswar Kalita
|
0407007WL000167
|
Soneswar Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200997
|
|
SONESWAR KALITA
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-001-002/1227
(GUIYA)
|
0407007000NRG23120420220006551
|
12/04/2022
|
Ganeswar Kalita
|
0407007WL000167
|
Ganeswar Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200989
|
|
GANESWAR KALITA
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-001-002/1613
(GUIYA)
|
0407007000NRG23120420220006554
|
12/04/2022
|
Narayan Kalita
|
0407007WL000167
|
Narayan Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200995
|
|
NARAYAN KALITA
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-001-002/1621
(GUIYA)
|
0407007000NRG23120420220006557
|
12/04/2022
|
Dharitri Kalita
|
0407007WL000167
|
Dharitri Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200987
|
|
DHARITRI KALITA
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-001-002/817
(GUIYA)
|
0407007000NRG23120420220006561
|
12/04/2022
|
Barnali Das
|
0407007WL000167
|
Barnali Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200998
|
|
BARNALI DAS
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-001-002/817
(GUIYA)
|
0407007000NRG23120420220006560
|
12/04/2022
|
Sanjib Kalita
|
0407007WL000167
|
Sanjib Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200981
|
|
SANJIB KALITA
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-001-002/823
(GUIYA)
|
0407007000NRG23120420220006563
|
12/04/2022
|
Madhab Kalita
|
0407007WL000167
|
Madhab Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200983
|
|
MADHAB KALITA
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-001-002/826
(GUIYA)
|
0407007000NRG23120420220006564
|
12/04/2022
|
Maheswar Kalita
|
0407007WL000167
|
Maheswar Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200984
|
|
MAHESWAR KALITA
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-001-002/826
(GUIYA)
|
0407007000NRG23120420220006566
|
12/04/2022
|
Sewali Kalita
|
0407007WL000167
|
Sewali Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200994
|
|
SEWALI KALITA
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-001-002/826
(GUIYA)
|
0407007000NRG23120420220006565
|
12/04/2022
|
Yamuna Kalita
|
0407007WL000167
|
Yamuna Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200991
|
|
YAMUNA KALITA
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-001-002/846
(GUIYA)
|
0407007000NRG23120420220006585
|
12/04/2022
|
Mayuri Kalita
|
0407007WL000167
|
Mayuri Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200988
|
|
MAYURI KALITA
|
()
|
|
65
|
KAMALPUR
|
AS-07-007-001-002/853
(GUIYA)
|
0407007000NRG23120420220006588
|
12/04/2022
|
Rubul Deka
|
0407007WL000167
|
Rubul Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200982
|
|
RUBUL DEKA
|
()
|
|
66
|
KAMALPUR
|
AS-07-007-001-002/869
(GUIYA)
|
0407007000NRG23120420220006590
|
12/04/2022
|
Dhiren Kalita
|
0407007WL000167
|
Dhiren Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200992
|
|
DHIREN KALITA
|
()
|
|
67
|
KAMALPUR
|
AS-07-007-001-002/873
(GUIYA)
|
0407007000NRG23120420220006593
|
12/04/2022
|
Simanta Kalita
|
0407007WL000167
|
Simanta Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200986
|
|
SIMANTA KALITA
|
()
|
|
68
|
KAMALPUR
|
AS-07-007-001-002/878
(GUIYA)
|
0407007000NRG23120420220006596
|
12/04/2022
|
Mami Kalita
|
0407007WL000167
|
Mami Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200985
|
|
MAMI KALITA
|
()
|
|
69
|
KAMALPUR
|
AS-07-007-001-002/878
(GUIYA)
|
0407007000NRG23120420220006597
|
12/04/2022
|
Tankeswar Kalita
|
0407007WL000167
|
Tankeswar Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200996
|
|
TANKESWAR KALITA
|
()
|
|
70
|
KAMALPUR
|
AS-07-007-001-004/1536
(GUIYA)
|
0407007000NRG23120420220006599
|
12/04/2022
|
Nuruddin Ali
|
0407007WL000167
|
Nuruddin Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200979
|
|
NURUDDIN ALI
|
()
|
|
71
|
KAMALPUR
|
AS-07-007-001-004/730
(GUIYA)
|
0407007000NRG23120420220006601
|
12/04/2022
|
Kandrpa Kr Kalita
|
0407007WL000167
|
Kandrpa Kr Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200980
|
|
KANDARPA KR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|