|
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-07-007-001-005/1230
(GUIYA)
|
0407007000NRG23120820220162276
|
12/08/2022
|
Afina Bibi
|
0407007WL009751
|
Afina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335447
|
|
Afina Bibi
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-001-005/195
(GUIYA)
|
0407007000NRG23120820220162265
|
12/08/2022
|
Dipali Devi
|
0407007WL009750
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335448
|
|
Dipali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-001-001/977
(GUIYA)
|
0407007000NRG23120820220162211
|
12/08/2022
|
BIPIN KALITA
|
0407007WL009745
|
BIPIN KALITA
|
00089
|
CBIN0283085
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335445
|
|
BIPIN KALITA
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-001-001/977
(GUIYA)
|
0407007000NRG23120820220162213
|
12/08/2022
|
DIPANKAR KALITA
|
0407007WL009745
|
DIPANKAR KALITA
|
00089
|
CBIN0283085
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335446
|
|
DIPANKAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
KAMALPUR
|
AS-07-007-001-001/1318
(GUIYA)
|
0407007000NRG23120820220162222
|
12/08/2022
|
Mr. Rajib Kalita
|
0407007WL009747
|
Mr. Rajib Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335483
|
|
MR RAJIB KALITA
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-001-001/1590
(GUIYA)
|
0407007000NRG23120820220162341
|
12/08/2022
|
Mrs Mamani Kalita
|
0407007WL009760
|
Mrs Mamani Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335501
|
|
MRS MAMANI KALITA
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-001-001/622
(GUIYA)
|
0407007000NRG23120820220162256
|
12/08/2022
|
MrsHemprabha Kalita
|
0407007WL009749
|
MrsHemprabha Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335490
|
|
MRS HEMPRABHA KALITA
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-001-001/622
(GUIYA)
|
0407007000NRG23120820220162255
|
12/08/2022
|
Sailendra Kalita
|
0407007WL009749
|
Sailendra Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335471
|
|
MR SAILENDRA KALITA
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-001-001/624
(GUIYA)
|
0407007000NRG23120820220162257
|
12/08/2022
|
Amulya Kalita
|
0407007WL009749
|
Amulya Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335474
|
|
MR AMULYA KALITA
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-001-001/636
(GUIYA)
|
0407007000NRG23120820220162209
|
12/08/2022
|
Prabin Kalita
|
0407007WL009745
|
Prabin Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335470
|
|
MR PRABIN KALITA
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-001-001/684
(GUIYA)
|
0407007000NRG23120820220162225
|
12/08/2022
|
Naren
|
0407007WL009747
|
Naren
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335469
|
|
MR NAREN KALITA
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-001-001/686
(GUIYA)
|
0407007000NRG23120820220162227
|
12/08/2022
|
Ashyut
|
0407007WL009747
|
Ashyut
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335472
|
|
MR ASUTYA KALITA
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-001-001/686
(GUIYA)
|
0407007000NRG23120820220162228
|
12/08/2022
|
Asutya Kalita
|
0407007WL009747
|
Asutya Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335473
|
|
MR ASUTYA KALITA
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-001-001/686
(GUIYA)
|
0407007000NRG23120820220162229
|
12/08/2022
|
Mr Bhargab Kalita
|
0407007WL009747
|
Mr Bhargab Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335497
|
|
MR BHARGAB KALITA
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-001-003/1745
(GUIYA)
|
0407007000NRG23120820220162271
|
12/08/2022
|
KHARGESWAR THAKURIA
|
0407007WL009751
|
KHARGESWAR THAKURIA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335488
|
|
MR KHARGESWAR THAKURIA
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-001-003/1745
(GUIYA)
|
0407007000NRG23120820220162270
|
12/08/2022
|
Mrs. NAMITA THAKURIA
|
0407007WL009751
|
Mrs. NAMITA THAKURIA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335503
|
|
MRS NAMITA THAKURIA
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-001-003/1763
(GUIYA)
|
0407007000NRG23120820220162272
|
12/08/2022
|
Pratap Deka
|
0407007WL009751
|
Pratap Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335487
|
|
MR PRATAP DEKA
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-001-003/1763
(GUIYA)
|
0407007000NRG23120820220162273
|
12/08/2022
|
Urmila Deka
|
0407007WL009751
|
Urmila Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335480
|
|
MRS URMILA DEKA
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-001-003/502
(GUIYA)
|
0407007000NRG23120820220162282
|
12/08/2022
|
Mr Sukra Ram Das
|
0407007WL009752
|
Mr Sukra Ram Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335478
|
|
MR SUKRA RAM DAS
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-001-003/502
(GUIYA)
|
0407007000NRG23120820220162283
|
12/08/2022
|
Prabhabala Das
|
0407007WL009752
|
Prabhabala Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335455
|
|
MRS PRABHA DAS
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-001-003/515
(GUIYA)
|
0407007000NRG23120820220162309
|
12/08/2022
|
Rajib Ch. Deka
|
0407007WL009754
|
Rajib Ch. Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335468
|
|
MR RAJIB DEKA
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-001-003/515
(GUIYA)
|
0407007000NRG23120820220162311
|
12/08/2022
|
Sewali Deka
|
0407007WL009754
|
Sewali Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335484
|
|
MRS SEWALI DEKA
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-001-003/538
(GUIYA)
|
0407007000NRG23120820220162286
|
12/08/2022
|
Madhab Das
|
0407007WL009752
|
Madhab Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335461
|
|
MR MADHAB DAS
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-001-003/538
(GUIYA)
|
0407007000NRG23120820220162287
|
12/08/2022
|
Mrs Usha Das
|
0407007WL009752
|
Mrs Usha Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335500
|
|
MRS USHA DAS
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-001-003/553
(GUIYA)
|
0407007000NRG23120820220162231
|
12/08/2022
|
Pratibha Deka
|
0407007WL009747
|
Pratibha Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335458
|
|
MRS PRATIMA DEKA
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-001-003/553
(GUIYA)
|
0407007000NRG23120820220162230
|
12/08/2022
|
Rajen Deka
|
0407007WL009747
|
Rajen Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335460
|
|
MR RAJEN DEKA
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-001-003/965
(GUIYA)
|
0407007000NRG23120820220162288
|
12/08/2022
|
RAMANI KT. DAS
|
0407007WL009752
|
RAMANI KT. DAS
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335482
|
|
MR RAMANI KANTA DAS
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-001-004/1568
(GUIYA)
|
0407007000NRG23120820220162338
|
12/08/2022
|
Mrs Manju Begum
|
0407007WL009759
|
Mrs Manju Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335506
|
|
MRS MANJU BEGUM
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-001-004/759
(GUIYA)
|
0407007000NRG23120820220162219
|
12/08/2022
|
MAINUL CHOUDHURY
|
0407007WL009746
|
MAINUL CHOUDHURY
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335494
|
|
MAINUL CHOUDHURY
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-001-005/1230
(GUIYA)
|
0407007000NRG23120820220162277
|
12/08/2022
|
Arifa akhtara
|
0407007WL009751
|
Arifa akhtara
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335491
|
|
MISS ARIFA AKHTARA
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-001-005/1230
(GUIYA)
|
0407007000NRG23120820220162275
|
12/08/2022
|
Mr. RAKESH ALI
|
0407007WL009751
|
Mr. RAKESH ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335481
|
|
MR RAKESH ALI
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-001-005/1241
(GUIYA)
|
0407007000NRG23120820220162263
|
12/08/2022
|
Mrs Nureasma Begum
|
0407007WL009750
|
Mrs Nureasma Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335489
|
|
MRS NUREASMA BEGUM
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-001-005/1241
(GUIYA)
|
0407007000NRG23120820220162264
|
12/08/2022
|
Mukul Ali
|
0407007WL009750
|
Mukul Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335495
|
|
MISS NURE AACHAMA BEGUM
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-001-005/126
(GUIYA)
|
0407007000NRG23120820220162030
|
12/08/2022
|
AFEZ ALI
|
0407007WL009721
|
AFEZ ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335463
|
|
MR AFEZ ALI
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-001-005/126
(GUIYA)
|
0407007000NRG23120820220162031
|
12/08/2022
|
REHENA BIBI
|
0407007WL009721
|
REHENA BIBI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335456
|
|
MRS REHENA BIBI
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-001-005/151
(GUIYA)
|
0407007000NRG23120820220162261
|
12/08/2022
|
Mahib Ali
|
0407007WL009749
|
Mahib Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335462
|
|
MAHIB ALI
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-001-005/151
(GUIYA)
|
0407007000NRG23120820220162262
|
12/08/2022
|
Miss Minuwara Begum
|
0407007WL009749
|
Miss Minuwara Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335504
|
|
MISS MINUWARA BEGUM
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-001-005/153
(GUIYA)
|
0407007000NRG23120820220162165
|
12/08/2022
|
MD. MAKIB ALI
|
0407007WL009742
|
MD. MAKIB ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335467
|
|
MR MAKIB ALI
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-001-005/153
(GUIYA)
|
0407007000NRG23120820220162166
|
12/08/2022
|
MS Hunu Bibi
|
0407007WL009742
|
MS Hunu Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335449
|
|
MRS HUNU BEGUM
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-001-005/155
(GUIYA)
|
0407007000NRG23120820220162334
|
12/08/2022
|
NEKJAN BIBI
|
0407007WL009757
|
NEKJAN BIBI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335502
|
|
MRS NEKJAN BIBI
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-001-005/161
(GUIYA)
|
0407007000NRG23120820220162032
|
12/08/2022
|
MD. TAHER ALI
|
0407007WL009721
|
MD. TAHER ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335485
|
|
MR TAHER ALI
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-001-005/161
(GUIYA)
|
0407007000NRG23120820220162033
|
12/08/2022
|
Mrs Jilima Begum
|
0407007WL009721
|
Mrs Jilima Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335499
|
|
MRS JILIMA BEGUM
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-001-005/168
(GUIYA)
|
0407007000NRG23120820220162168
|
12/08/2022
|
JILIMA BEGUM
|
0407007WL009742
|
JILIMA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335508
|
|
MRS JILIMA BEGUM
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-001-005/168
(GUIYA)
|
0407007000NRG23120820220162167
|
12/08/2022
|
RITUL ALI
|
0407007WL009742
|
RITUL ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335486
|
|
MR RITUL AHMED
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-001-005/1685
(GUIYA)
|
0407007000NRG23120820220162170
|
12/08/2022
|
Mrs. Paribanu Bibi
|
0407007WL009742
|
Mrs. Paribanu Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335459
|
|
MRS PARIBANU BIBI
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-001-005/1753
(GUIYA)
|
0407007000NRG23120820220162312
|
12/08/2022
|
Jilima Begum
|
0407007WL009755
|
Jilima Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335453
|
|
JILIMA BEGUM
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-001-005/1753
(GUIYA)
|
0407007000NRG23120820220162313
|
12/08/2022
|
Mr Samsul Ali
|
0407007WL009755
|
Mr Samsul Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335493
|
|
MR SAMSUL ALI
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-001-005/19
(GUIYA)
|
0407007000NRG23120820220162171
|
12/08/2022
|
Ismail Ali
|
0407007WL009742
|
Ismail Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335476
|
|
MR ISMAIL ALI
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-001-005/19
(GUIYA)
|
0407007000NRG23120820220162173
|
12/08/2022
|
Ms Asmina Begum
|
0407007WL009742
|
Ms Asmina Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335496
|
|
MS ASMINA BEGUM
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-001-005/252
(GUIYA)
|
0407007000NRG23120820220162266
|
12/08/2022
|
Sri Dibakor Sharama
|
0407007WL009750
|
Sri Dibakor Sharama
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335477
|
|
MR DIBAKAR SARMA
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-001-005/40
(GUIYA)
|
0407007000NRG23120820220162342
|
12/08/2022
|
MD. MAKTUBAR RAHMAN
|
0407007WL009761
|
MD. MAKTUBAR RAHMAN
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335466
|
|
MR MAKTUBAR RAHMAN
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-001-005/40
(GUIYA)
|
0407007000NRG23120820220162343
|
12/08/2022
|
RAHUL ALI
|
0407007WL009761
|
RAHUL ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335507
|
|
MR RAHUL ALI
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-001-005/43
(GUIYA)
|
0407007000NRG23120820220162216
|
12/08/2022
|
Ealija Begum
|
0407007WL009745
|
Ealija Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335454
|
|
MRS EALIJA BEGUM
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-001-005/43
(GUIYA)
|
0407007000NRG23120820220162215
|
12/08/2022
|
Mafiz
|
0407007WL009745
|
Mafiz
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335465
|
|
MR MAFIJ ALI
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-001-005/48
(GUIYA)
|
0407007000NRG23120820220162335
|
12/08/2022
|
MD. KUDRAT ALI
|
0407007WL009758
|
MD. KUDRAT ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335464
|
|
MR KUDRAT ALI
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-001-005/48
(GUIYA)
|
0407007000NRG23120820220162336
|
12/08/2022
|
Rejina Begum
|
0407007WL009758
|
Rejina Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335457
|
|
MRS REJINA BEGAM
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-001-005/53
(GUIYA)
|
0407007000NRG23120820220162034
|
12/08/2022
|
Altaf
|
0407007WL009721
|
Altaf
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335475
|
|
MR ALTAF HUSSIAN
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-001-005/79
(GUIYA)
|
0407007000NRG23120820220162268
|
12/08/2022
|
Miss MINJU BEGUM
|
0407007WL009750
|
Miss MINJU BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335479
|
|
MISS MINJU BEGUM
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-001-005/895
(GUIYA)
|
0407007000NRG23120820220162036
|
12/08/2022
|
MS IJAN BEGUM
|
0407007WL009721
|
MS IJAN BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335450
|
|
IJAN BEGUM
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-001-005/895
(GUIYA)
|
0407007000NRG23120820220162035
|
12/08/2022
|
SAYED JAHIR ALI
|
0407007WL009721
|
SAYED JAHIR ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335451
|
|
MR JAHIR ALI
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-001-005/903
(GUIYA)
|
0407007000NRG23120820220162174
|
12/08/2022
|
ARABJAN BIBI
|
0407007WL009742
|
ARABJAN BIBI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335452
|
|
MRS ARABJAN BIBI
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-001-005/903
(GUIYA)
|
0407007000NRG23120820220162175
|
12/08/2022
|
Eyazul Haque
|
0407007WL009742
|
Eyazul Haque
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335505
|
|
MR EYAZUL HOQUE
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-001-005/905
(GUIYA)
|
0407007000NRG23120820220162217
|
12/08/2022
|
JAMIR ALI
|
0407007WL009745
|
JAMIR ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335492
|
|
MRS RAHIDA BEGUM
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-001-005/99
(GUIYA)
|
0407007000NRG23120820220162038
|
12/08/2022
|
Golsan Begum
|
0407007WL009721
|
Golsan Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335498
|
|
MRS GOLSAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
65
|
KAMALPUR
|
AS-07-007-001-005/1685
(GUIYA)
|
0407007000NRG23120820220162169
|
12/08/2022
|
Khairul Hussain
|
0407007WL009742
|
Khairul Hussain
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335509
|
|
KHAIRUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
KAMALPUR
|
AS-07-007-001-001/1299
(GUIYA)
|
0407007000NRG23120820220162252
|
12/08/2022
|
Rashmi Kalita
|
0407007WL009749
|
Rashmi Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335522
|
|
KABITA KALITA
|
()
|
|
67
|
KAMALPUR
|
AS-07-007-001-001/1299
(GUIYA)
|
0407007000NRG23120820220162251
|
12/08/2022
|
Uddhab Kalita
|
0407007WL009749
|
Uddhab Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335523
|
|
UDDHAB KALITA
|
()
|
|
68
|
KAMALPUR
|
AS-07-007-001-001/1309
(GUIYA)
|
0407007000NRG23120820220162220
|
12/08/2022
|
Chitra Kalita
|
0407007WL009747
|
Chitra Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335512
|
|
CHITRA KALITA
|
()
|
|
69
|
KAMALPUR
|
AS-07-007-001-001/1309
(GUIYA)
|
0407007000NRG23120820220162221
|
12/08/2022
|
Dinesh Kalita
|
0407007WL009747
|
Dinesh Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335532
|
|
DINESH KALITA
|
()
|
|
70
|
KAMALPUR
|
AS-07-007-001-001/1318
(GUIYA)
|
0407007000NRG23120820220162224
|
12/08/2022
|
Rajani Kalita
|
0407007WL009747
|
Rajani Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335515
|
|
RAJANI KALITA
|
()
|
|
71
|
KAMALPUR
|
AS-07-007-001-001/1318
(GUIYA)
|
0407007000NRG23120820220162223
|
12/08/2022
|
Rajib Kalita
|
0407007WL009747
|
Rajib Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335526
|
|
RAJIB KALITA
|
()
|
|
72
|
KAMALPUR
|
AS-07-007-001-001/1327
(GUIYA)
|
0407007000NRG23120820220162254
|
12/08/2022
|
Makani Das
|
0407007WL009749
|
Makani Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335539
|
|
USHA B S
|
()
|
|
73
|
KAMALPUR
|
AS-07-007-001-001/1327
(GUIYA)
|
0407007000NRG23120820220162253
|
12/08/2022
|
Makani Das
|
0407007WL009749
|
Makani Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335517
|
|
MAKANI DAS
|
()
|
|
74
|
KAMALPUR
|
AS-07-007-001-001/1590
(GUIYA)
|
0407007000NRG23120820220162340
|
12/08/2022
|
Nareswar Kalita
|
0407007WL009760
|
Nareswar Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335529
|
|
NARESWAR KALITA
|
()
|
|
75
|
KAMALPUR
|
AS-07-007-001-001/624
(GUIYA)
|
0407007000NRG23120820220162259
|
12/08/2022
|
ALAKESH KALITA
|
0407007WL009749
|
ALAKESH KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335534
|
|
ALAKESH KALITA
|
()
|
|
76
|
KAMALPUR
|
AS-07-007-001-001/624
(GUIYA)
|
0407007000NRG23120820220162260
|
12/08/2022
|
ARNAB KALITA
|
0407007WL009749
|
ARNAB KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335533
|
|
ARNAB KALITA
|
()
|
|
77
|
KAMALPUR
|
AS-07-007-001-001/624
(GUIYA)
|
0407007000NRG23120820220162258
|
12/08/2022
|
Madhabi Kalita
|
0407007WL009749
|
Madhabi Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335527
|
|
MADHABI KALITA
|
()
|
|
78
|
KAMALPUR
|
AS-07-007-001-001/636
(GUIYA)
|
0407007000NRG23120820220162210
|
12/08/2022
|
REKHA KALITA
|
0407007WL009745
|
REKHA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335530
|
|
REKHA KALITA
|
()
|
|
79
|
KAMALPUR
|
AS-07-007-001-001/684
(GUIYA)
|
0407007000NRG23120820220162226
|
12/08/2022
|
Monomoti Kalita
|
0407007WL009747
|
Monomoti Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335525
|
|
MANOMATI KALITA
|
()
|
|
80
|
KAMALPUR
|
AS-07-007-001-001/977
(GUIYA)
|
0407007000NRG23120820220162212
|
12/08/2022
|
Dipali Kalita
|
0407007WL009745
|
Dipali Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335538
|
|
DIPALI KALITA
|
()
|
|
81
|
KAMALPUR
|
AS-07-007-001-003/459
(GUIYA)
|
0407007000NRG23120820220162274
|
12/08/2022
|
Amitabh Bhuyan
|
0407007WL009751
|
Amitabh Bhuyan
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335524
|
|
AMITABH BHUYAN
|
()
|
|
82
|
KAMALPUR
|
AS-07-007-001-003/502
(GUIYA)
|
0407007000NRG23120820220162281
|
12/08/2022
|
Bimal Das
|
0407007WL009752
|
Bimal Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335531
|
|
BIMAL DAS
|
()
|
|
83
|
KAMALPUR
|
AS-07-007-001-003/515
(GUIYA)
|
0407007000NRG23120820220162310
|
12/08/2022
|
Purnima Deka
|
0407007WL009754
|
Purnima Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335528
|
|
PURNIMA DEKA
|
()
|
|
84
|
KAMALPUR
|
AS-07-007-001-003/521
(GUIYA)
|
0407007000NRG23120820220162285
|
12/08/2022
|
Rupali Thakuria
|
0407007WL009752
|
Rupali Thakuria
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335521
|
|
RUPALI THAKURIA
|
()
|
|
85
|
KAMALPUR
|
AS-07-007-001-003/521
(GUIYA)
|
0407007000NRG23120820220162284
|
12/08/2022
|
SUBHENDRA THAKURIA
|
0407007WL009752
|
SUBHENDRA THAKURIA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335520
|
|
SUBHENDRA THAKURIA
|
()
|
|
86
|
KAMALPUR
|
AS-07-007-001-003/965
(GUIYA)
|
0407007000NRG23120820220162289
|
12/08/2022
|
MANJU DAS
|
0407007WL009752
|
MANJU DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335536
|
|
MANJU DAS
|
()
|
|
87
|
KAMALPUR
|
AS-07-007-001-004/1568
(GUIYA)
|
0407007000NRG23120820220162337
|
12/08/2022
|
Mainul Haque
|
0407007WL009759
|
Mainul Haque
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335518
|
|
MAINUL HAQUE
|
()
|
|
88
|
KAMALPUR
|
AS-07-007-001-004/1568
(GUIYA)
|
0407007000NRG23120820220162339
|
12/08/2022
|
MISS KHAIRUN NESSA BIBI
|
0407007WL009759
|
MISS KHAIRUN NESSA BIBI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335516
|
|
KHAIRUN NESSA BIBI
|
()
|
|
89
|
KAMALPUR
|
AS-07-007-001-004/1766
(GUIYA)
|
0407007000NRG23120820220162344
|
12/08/2022
|
Khairul Islam
|
0407007WL009762
|
Khairul Islam
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335537
|
|
KHAIRUL ISLAM
|
()
|
|
90
|
KAMALPUR
|
AS-07-007-001-005/155
(GUIYA)
|
0407007000NRG23120820220162333
|
12/08/2022
|
MD. MUKUT ALI
|
0407007WL009757
|
MD. MUKUT ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335513
|
|
MD MUKUT ALI
|
()
|
|
91
|
KAMALPUR
|
AS-07-007-001-005/1673
(GUIYA)
|
0407007000NRG23120820220162214
|
12/08/2022
|
Golma Jan Bibi
|
0407007WL009745
|
Golma Jan Bibi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335514
|
|
GOLMA JAN BIBI
|
()
|
|
92
|
KAMALPUR
|
AS-07-007-001-005/19
(GUIYA)
|
0407007000NRG23120820220162172
|
12/08/2022
|
IBRAHIM ALI
|
0407007WL009742
|
IBRAHIM ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335510
|
|
EBRAHIM ALI
|
()
|
|
93
|
KAMALPUR
|
AS-07-007-001-005/79
(GUIYA)
|
0407007000NRG23120820220162267
|
12/08/2022
|
Maajafar Ali
|
0407007WL009750
|
Maajafar Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335535
|
|
MAJAFAR ALI
|
()
|
|
94
|
KAMALPUR
|
AS-07-007-001-005/946
(GUIYA)
|
0407007000NRG23120820220162269
|
12/08/2022
|
MINJUWARA BEGUM
|
0407007WL009750
|
MINJUWARA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335519
|
|
MINJUWARA BEGUM
|
()
|
|
95
|
KAMALPUR
|
AS-07-007-001-005/99
(GUIYA)
|
0407007000NRG23120820220162037
|
12/08/2022
|
MD. CHAND MAHAMMAD AL
|
0407007WL009721
|
MD. CHAND MAHAMMAD AL
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335511
|
|
CHANMAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
96
|
KAMALPUR
|
AS-07-007-001-003/1797
(GUIYA)
|
0407007000NRG23120820220162280
|
12/08/2022
|
ARABINDA DAS
|
0407007WL009752
|
ARABINDA DAS
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335444
|
|
ARABINDA DAS
|
()
|
|
97
|
KAMALPUR
|
AS-07-007-001-005/204
(GUIYA)
|
0407007000NRG23120820220162279
|
12/08/2022
|
Simanta Sarma
|
0407007WL009751
|
Simanta Sarma
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335442
|
|
Simanta Sarma
|
()
|
|
98
|
KAMALPUR
|
AS-07-007-001-005/204
(GUIYA)
|
0407007000NRG23120820220162278
|
12/08/2022
|
Sri Arun Sarma
|
0407007WL009751
|
Sri Arun Sarma
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335443
|
|
Sri Arun Sarma
|
()
|
|
99
|
KAMALPUR
|
AS-07-007-001-005/905
(GUIYA)
|
0407007000NRG23120820220162218
|
12/08/2022
|
Rahida Begum
|
0407007WL009745
|
Rahida Begum
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335441
|
|
Rahida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|