|
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-07-007-001-001/1726
(GUIYA)
|
0407007000NRG23270420220037714
|
30/04/2022
|
Karuna Kr Deka
|
0407007WL001062
|
Karuna Kr Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665220
|
|
KarunaKrDeka
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-001-001/712
(GUIYA)
|
0407007000NRG23270420220037740
|
30/04/2022
|
Nirupama Kalita
|
0407007WL001062
|
Nirupama Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665219
|
|
NirupamaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-001-001/1104
(GUIYA)
|
0407007000NRG23270420220037681
|
30/04/2022
|
Pranjit Kalita
|
0407007WL001062
|
Pranjit Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665182
|
|
SHRI PRANJIT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
KAMALPUR
|
AS-07-007-001-001/1104
(GUIYA)
|
0407007000NRG23270420220037680
|
30/04/2022
|
Bhaskar Jyoti Kalita
|
0407007WL001062
|
Bhaskar Jyoti Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665170
|
|
SHRI BHASKARJYOTI KALITA
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-001-001/1186
(GUIYA)
|
0407007000NRG23270420220037683
|
30/04/2022
|
Dhiraj Kalita
|
0407007WL001062
|
Dhiraj Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665162
|
|
MR DHIRAJ KALITA
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-001-001/1186
(GUIYA)
|
0407007000NRG23270420220037684
|
30/04/2022
|
Nirada Kalita
|
0407007WL001062
|
Nirada Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665164
|
|
MRS NIRADA KALITA
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-001-001/1219
(GUIYA)
|
0407007000NRG23270420220037686
|
30/04/2022
|
Satyabarti Kalita
|
0407007WL001062
|
Satyabarti Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665199
|
|
MRS SATYABATI KALITA
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-001-001/1298
(GUIYA)
|
0407007000NRG23270420220037689
|
30/04/2022
|
Mr. Pramod Kalita
|
0407007WL001062
|
Mr. Pramod Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665190
|
|
MR PRAMOD KALITA
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-001-001/1302
(GUIYA)
|
0407007000NRG23270420220037690
|
30/04/2022
|
Mr. Dhaneswar Kalita
|
0407007WL001062
|
Mr. Dhaneswar Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665202
|
|
MR DHANESWAR KALITA
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-001-001/1315
(GUIYA)
|
0407007000NRG23270420220037691
|
30/04/2022
|
Mr. Dhruba Jyoti Kalita
|
0407007WL001062
|
Mr. Dhruba Jyoti Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665165
|
|
MR DHRUBA JYOTI KALITA
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-001-001/1319
(GUIYA)
|
0407007000NRG23270420220037696
|
30/04/2022
|
Gopal Kalita
|
0407007WL001062
|
Gopal Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665201
|
|
MR GOPAL KALITA
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-001-001/1319
(GUIYA)
|
0407007000NRG23270420220037695
|
30/04/2022
|
Mrs. Manika Kalita
|
0407007WL001062
|
Mrs. Manika Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665166
|
|
MRS MANIKA KALITA
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-001-001/1321
(GUIYA)
|
0407007000NRG23270420220037698
|
30/04/2022
|
Mr. Kokil Kalita
|
0407007WL001062
|
Mr. Kokil Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665167
|
|
MR KOKIL KALITA
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-001-001/1321
(GUIYA)
|
0407007000NRG23270420220037697
|
30/04/2022
|
Mr. Kokil Kalita
|
0407007WL001062
|
Mr. Kokil Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665168
|
|
MR KOKIL KALITA
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-001-001/1337
(GUIYA)
|
0407007000NRG23270420220037700
|
30/04/2022
|
Dipika Kalita
|
0407007WL001062
|
Dipika Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665159
|
|
MRS DIPIKA KALITA
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-001-001/1344
(GUIYA)
|
0407007000NRG23270420220037702
|
30/04/2022
|
MS Urvashi Kalita
|
0407007WL001062
|
MS Urvashi Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665204
|
|
MRS URBASHI KALITA
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-001-001/1544
(GUIYA)
|
0407007000NRG23270420220037709
|
30/04/2022
|
Gita Pathak
|
0407007WL001062
|
Gita Pathak
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665160
|
|
MRS GITA PATHAK
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-001-001/1565
(GUIYA)
|
0407007000NRG23270420220037712
|
30/04/2022
|
Golap Kalita
|
0407007WL001062
|
Golap Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665163
|
|
MR GOLAP KALITA
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-001-001/594
(GUIYA)
|
0407007000NRG23270420220037717
|
30/04/2022
|
Mr. UTTAM KALITA
|
0407007WL001062
|
Mr. UTTAM KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665185
|
|
MR UTTAM KALITA
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-001-001/605
(GUIYA)
|
0407007000NRG23270420220037718
|
30/04/2022
|
Karuna Kalita
|
0407007WL001062
|
Karuna Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665183
|
|
MR KARUNA KALITA
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-001-001/605
(GUIYA)
|
0407007000NRG23270420220037719
|
30/04/2022
|
Sabita Kalita
|
0407007WL001062
|
Sabita Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665157
|
|
MRS SABITA KALITA
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-001-001/613
(GUIYA)
|
0407007000NRG23270420220037721
|
30/04/2022
|
Rabin Ch.Kalita
|
0407007WL001062
|
Rabin Ch.Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665169
|
|
MR RABIN CHANDRA KALITA
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-001-001/621
(GUIYA)
|
0407007000NRG23270420220037722
|
30/04/2022
|
Mati Ram Kalita
|
0407007WL001062
|
Mati Ram Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665175
|
|
MR MATI RAM KALITA
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-001-001/621
(GUIYA)
|
0407007000NRG23270420220037723
|
30/04/2022
|
Rina Kalita
|
0407007WL001062
|
Rina Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665200
|
|
MRS RINA KALITA
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-001-001/635
(GUIYA)
|
0407007000NRG23270420220037724
|
30/04/2022
|
Jiten Kalita
|
0407007WL001062
|
Jiten Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665184
|
|
MR JITEN KALITA
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-001-001/636
(GUIYA)
|
0407007000NRG23270420220037726
|
30/04/2022
|
Prabin Kalita
|
0407007WL001062
|
Prabin Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665177
|
|
MR PRABIN KALITA
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-001-001/641
(GUIYA)
|
0407007000NRG23270420220037727
|
30/04/2022
|
MR PRADIP KR KALITA
|
0407007WL001062
|
MR PRADIP KR KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665203
|
|
MR PRADIP KR KALITA
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-001-001/644
(GUIYA)
|
0407007000NRG23270420220037728
|
30/04/2022
|
Dinesh
|
0407007WL001062
|
Dinesh
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665172
|
|
MR DINESH KALITA
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-001-001/644
(GUIYA)
|
0407007000NRG23270420220037729
|
30/04/2022
|
Dinesh Kalita
|
0407007WL001062
|
Dinesh Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665171
|
|
MR DINESH KALITA
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-001-001/647
(GUIYA)
|
0407007000NRG23270420220037730
|
30/04/2022
|
Bijay
|
0407007WL001062
|
Bijay
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665176
|
|
MR BIJOY KALITA
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-001-001/652
(GUIYA)
|
0407007000NRG23270420220037731
|
30/04/2022
|
Arun Kalita
|
0407007WL001062
|
Arun Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665174
|
|
MR ARUN KALITA
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-001-001/653
(GUIYA)
|
0407007000NRG23270420220037733
|
30/04/2022
|
Mr. NARESWAR KALITA
|
0407007WL001062
|
Mr. NARESWAR KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665173
|
|
MR NARESWAR KALITA
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-001-001/696
(GUIYA)
|
0407007000NRG23270420220037735
|
30/04/2022
|
Dipak
|
0407007WL001062
|
Dipak
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665178
|
|
MR DIPAK KALITA
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-001-001/709
(GUIYA)
|
0407007000NRG23270420220037737
|
30/04/2022
|
Mr. NATHU RAM KALITA
|
0407007WL001062
|
Mr. NATHU RAM KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665187
|
|
MR NATHU RAM KALITA
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-001-001/712
(GUIYA)
|
0407007000NRG23270420220037739
|
30/04/2022
|
Bhupen Kalita
|
0407007WL001062
|
Bhupen Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665158
|
|
MR BHUPEN KALITA
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-001-001/717
(GUIYA)
|
0407007000NRG23270420220037742
|
30/04/2022
|
Mrs. RUPA KALITA
|
0407007WL001062
|
Mrs. RUPA KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665181
|
|
MRS RUPA KALITA
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-001-001/717
(GUIYA)
|
0407007000NRG23270420220037741
|
30/04/2022
|
Praneswar Kalita
|
0407007WL001062
|
Praneswar Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665189
|
|
MR PRANESWAR KALITA
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-001-001/996
(GUIYA)
|
0407007000NRG23270420220037745
|
30/04/2022
|
Kanak Kalita
|
0407007WL001062
|
Kanak Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665188
|
|
MR KANKAN KALITA
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-001-001/996
(GUIYA)
|
0407007000NRG23270420220037743
|
30/04/2022
|
Mr. KHAGENDRA NATH KALITA
|
0407007WL001062
|
Mr. KHAGENDRA NATH KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665161
|
|
MR KHAGENDRA NATH KALITA
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-001-002/825
(GUIYA)
|
0407007000NRG23270420220037747
|
30/04/2022
|
Hemanta Kr.Kalita
|
0407007WL001062
|
Hemanta Kr.Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665179
|
|
MR HEMANTA KUMAR KALITA
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-001-002/829
(GUIYA)
|
0407007000NRG23270420220037749
|
30/04/2022
|
Jiten Kalita
|
0407007WL001062
|
Jiten Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665205
|
|
MR GITEN KALITA
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-001-002/849
(GUIYA)
|
0407007000NRG23270420220037750
|
30/04/2022
|
Chandiram Kalita
|
0407007WL001062
|
Chandiram Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665180
|
|
MR CHANDI RAM KALITA
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-001-002/854
(GUIYA)
|
0407007000NRG23270420220037752
|
30/04/2022
|
Mukut Ch.Deka
|
0407007WL001062
|
Mukut Ch.Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665186
|
|
MR MUKUT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
44
|
KAMALPUR
|
AS-07-007-001-001/1104
(GUIYA)
|
0407007000NRG23270420220037682
|
30/04/2022
|
Basanti Kalita
|
0407007WL001062
|
Basanti Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665222
|
|
BASANTI KALITA
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-001-001/1186
(GUIYA)
|
0407007000NRG23270420220037685
|
30/04/2022
|
Mrinal Kalita
|
0407007WL001062
|
Mrinal Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665213
|
|
MRINAL KALITA
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-001-001/1219
(GUIYA)
|
0407007000NRG23270420220037687
|
30/04/2022
|
Dhiren Kalita
|
0407007WL001062
|
Dhiren Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665195
|
|
DHIREN KALITA
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-001-001/1298
(GUIYA)
|
0407007000NRG23270420220037688
|
30/04/2022
|
Debajani Kalita
|
0407007WL001062
|
Debajani Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665208
|
|
DEBAJANI KALITA
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-001-001/1315
(GUIYA)
|
0407007000NRG23270420220037692
|
30/04/2022
|
Bhanita kalita
|
0407007WL001062
|
Bhanita kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665216
|
|
BHANITA KALITA
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-001-001/1318
(GUIYA)
|
0407007000NRG23270420220037694
|
30/04/2022
|
Rajani Kalita
|
0407007WL001062
|
Rajani Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665198
|
|
RAJANI KALITA
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-001-001/1318
(GUIYA)
|
0407007000NRG23270420220037693
|
30/04/2022
|
Rajib Kalita
|
0407007WL001062
|
Rajib Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665225
|
|
RAJIB KALITA
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-001-001/1337
(GUIYA)
|
0407007000NRG23270420220037699
|
30/04/2022
|
Bhupen Kalita
|
0407007WL001062
|
Bhupen Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665206
|
|
BHUPEN KALITA
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-001-001/1344
(GUIYA)
|
0407007000NRG23270420220037701
|
30/04/2022
|
NABAJIT KALITA
|
0407007WL001062
|
NABAJIT KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665197
|
|
NABAJIT KALITA
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-001-001/1348
(GUIYA)
|
0407007000NRG23270420220037704
|
30/04/2022
|
DIPIKA KALITA
|
0407007WL001062
|
DIPIKA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665223
|
|
DIPIKA KALITA
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-001-001/1348
(GUIYA)
|
0407007000NRG23270420220037703
|
30/04/2022
|
TILAK KALITA
|
0407007WL001062
|
TILAK KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665207
|
|
TILAK KALITA
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-001-001/1529
(GUIYA)
|
0407007000NRG23270420220037706
|
30/04/2022
|
Gitanjali Majumdar
|
0407007WL001062
|
Gitanjali Majumdar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665196
|
|
GITANJALI MAJUMDAR
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-001-001/1529
(GUIYA)
|
0407007000NRG23270420220037705
|
30/04/2022
|
Prafulla Majumdar
|
0407007WL001062
|
Prafulla Majumdar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665230
|
|
PRAFULLA MAZUMDER
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-001-001/1530
(GUIYA)
|
0407007000NRG23270420220037707
|
30/04/2022
|
Prabhat Deka
|
0407007WL001062
|
Prabhat Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665209
|
|
PRABHAT DEKA
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-001-001/1530
(GUIYA)
|
0407007000NRG23270420220037708
|
30/04/2022
|
Puja Deka
|
0407007WL001062
|
Puja Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665210
|
|
PUJA DEKA
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-001-001/1554
(GUIYA)
|
0407007000NRG23270420220037711
|
30/04/2022
|
Ajit Kalita
|
0407007WL001062
|
Ajit Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665191
|
|
AJIT KALITA
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-001-001/1554
(GUIYA)
|
0407007000NRG23270420220037710
|
30/04/2022
|
Jonali Kalita
|
0407007WL001062
|
Jonali Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665214
|
|
JONALI KALITA
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-001-001/1565
(GUIYA)
|
0407007000NRG23270420220037713
|
30/04/2022
|
Rumi Rani Das
|
0407007WL001062
|
Rumi Rani Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665192
|
|
RUMI RANI DAS
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-001-001/1726
(GUIYA)
|
0407007000NRG23270420220037716
|
30/04/2022
|
Dikshita Deka
|
0407007WL001062
|
Dikshita Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665212
|
|
DIKSHITA DEKA
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-001-001/1726
(GUIYA)
|
0407007000NRG23270420220037715
|
30/04/2022
|
Rambha Choudhry Deka
|
0407007WL001062
|
Rambha Choudhry Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665194
|
|
RAMBHA CHOUDHRY DEKA
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-001-001/605
(GUIYA)
|
0407007000NRG23270420220037720
|
30/04/2022
|
Mitali Kalita
|
0407007WL001062
|
Mitali Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665218
|
|
MITALI KALITA
|
()
|
|
65
|
KAMALPUR
|
AS-07-007-001-001/635
(GUIYA)
|
0407007000NRG23270420220037725
|
30/04/2022
|
Pampi Kalita
|
0407007WL001062
|
Pampi Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665217
|
|
PAMPI KALITA
|
()
|
|
66
|
KAMALPUR
|
AS-07-007-001-001/652
(GUIYA)
|
0407007000NRG23270420220037732
|
30/04/2022
|
Anamika Kalita
|
0407007WL001062
|
Anamika Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665226
|
|
ANAMIKA KALITA
|
()
|
|
67
|
KAMALPUR
|
AS-07-007-001-001/653
(GUIYA)
|
0407007000NRG23270420220037734
|
30/04/2022
|
KUNJA KALITA
|
0407007WL001062
|
KUNJA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665229
|
|
KUNJA KALITA
|
()
|
|
68
|
KAMALPUR
|
AS-07-007-001-001/696
(GUIYA)
|
0407007000NRG23270420220037736
|
30/04/2022
|
Minu Kalita
|
0407007WL001062
|
Minu Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665211
|
|
MINU KALITA
|
()
|
|
69
|
KAMALPUR
|
AS-07-007-001-001/709
(GUIYA)
|
0407007000NRG23270420220037738
|
30/04/2022
|
Kanika Kalita
|
0407007WL001062
|
Kanika Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665215
|
|
KANIKA KALITA
|
()
|
|
70
|
KAMALPUR
|
AS-07-007-001-001/996
(GUIYA)
|
0407007000NRG23270420220037744
|
30/04/2022
|
Bhabani Kalita
|
0407007WL001062
|
Bhabani Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665193
|
|
BHABANI KALITA
|
()
|
|
71
|
KAMALPUR
|
AS-07-007-001-002/1221
(GUIYA)
|
0407007000NRG23270420220037746
|
30/04/2022
|
Soneswar Kalita
|
0407007WL001062
|
Soneswar Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665221
|
|
SONESWAR KALITA
|
()
|
|
72
|
KAMALPUR
|
AS-07-007-001-002/825
(GUIYA)
|
0407007000NRG23270420220037748
|
30/04/2022
|
Chandana Kalita
|
0407007WL001062
|
Chandana Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665224
|
|
CHANDANA KALITA
|
()
|
|
73
|
KAMALPUR
|
AS-07-007-001-002/849
(GUIYA)
|
0407007000NRG23270420220037751
|
30/04/2022
|
Satya Kalita
|
0407007WL001062
|
Satya Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665228
|
|
SATYA KALITA
|
()
|
|
74
|
KAMALPUR
|
AS-07-007-001-002/854
(GUIYA)
|
0407007000NRG23270420220037753
|
30/04/2022
|
Dipamani Kalita
|
0407007WL001062
|
Dipamani Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665227
|
|
DIPAMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|