|
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-07-007-009-001/3523
(MODARTOLA)
|
0407007000NRG23010920220178073
|
02/09/2022
|
Sono Baishya
|
0407007WL012067
|
Sono Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359550
|
|
Sono Baishya
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-009-001/3628
(MODARTOLA)
|
0407007000NRG23010920220178057
|
02/09/2022
|
Dhireswar Deka
|
0407007WL012065
|
Dhireswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932359639
|
No Such Account
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-009-001/369-C
(MODARTOLA)
|
0407007000NRG23010920220178075
|
02/09/2022
|
Pramod Das
|
0407007WL012067
|
Pramod Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359621
|
|
Pramod Das
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-009-001/408
(MODARTOLA)
|
0407007000NRG23010920220177950
|
02/09/2022
|
Pranita Das
|
0407007WL012030
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359532
|
|
Pranita Das
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-009-001/414
(MODARTOLA)
|
0407007000NRG23010920220178037
|
02/09/2022
|
Sri Jiten Sarma
|
0407007WL012063
|
Sri Jiten Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359620
|
|
Sri Jiten Sarma
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-009-001/4254
(MODARTOLA)
|
0407007000NRG23010920220178051
|
02/09/2022
|
Kalpana Kakati
|
0407007WL012064
|
Kalpana Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359622
|
|
Kalpana Kakati
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-009-001/4254
(MODARTOLA)
|
0407007000NRG23010920220178053
|
02/09/2022
|
Maniram Kakati
|
0407007WL012064
|
Maniram Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359623
|
|
Maniram Kakati
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-009-001/4294
(MODARTOLA)
|
0407007000NRG23010920220178089
|
02/09/2022
|
Bina Das
|
0407007WL012069
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359521
|
|
Bina Das
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-009-001/4303
(MODARTOLA)
|
0407007000NRG23010920220178029
|
02/09/2022
|
Kabita Das
|
0407007WL012060
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359530
|
|
Kabita Das
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-009-001/4336
(MODARTOLA)
|
0407007000NRG23010920220178030
|
02/09/2022
|
Dinesh Das
|
0407007WL012060
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359545
|
|
Dinesh Das
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-009-001/658
(MODARTOLA)
|
0407007000NRG23010920220178066
|
02/09/2022
|
Amaya Das
|
0407007WL012066
|
Amaya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359543
|
|
Amaya Das
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-009-001/666
(MODARTOLA)
|
0407007000NRG23010920220177872
|
02/09/2022
|
Bhanita Das
|
0407007WL012019
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359531
|
|
Bhanita Das
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-009-002/3896
(MODARTOLA)
|
0407007000NRG23010920220178040
|
02/09/2022
|
Jonmani Talukdar Das
|
0407007WL012063
|
Jonmani Talukdar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359529
|
|
Jonmani Talukdar Das
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-009-002/4311
(MODARTOLA)
|
0407007000NRG23010920220177739
|
02/09/2022
|
Namita Deka
|
0407007WL012001
|
Namita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359553
|
|
Namita Deka
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-009-002/4322
(MODARTOLA)
|
0407007000NRG23010920220177771
|
02/09/2022
|
Mukut Chandra Deka
|
0407007WL012005
|
Mukut Chandra Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359523
|
|
Mukut Chandra Deka
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-009-002/4322
(MODARTOLA)
|
0407007000NRG23010920220177770
|
02/09/2022
|
Zojo Bala Deka
|
0407007WL012005
|
Zojo Bala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359522
|
|
Zojo Bala Deka
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-009-002/4325
(MODARTOLA)
|
0407007000NRG23010920220177763
|
02/09/2022
|
Minju Begum
|
0407007WL012004
|
Minju Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359536
|
|
Minju Begum
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-009-002/4331
(MODARTOLA)
|
0407007000NRG23010920220178060
|
02/09/2022
|
Minu Deka
|
0407007WL012065
|
Minu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359539
|
|
Minu Deka
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-009-002/4331
(MODARTOLA)
|
0407007000NRG23010920220178059
|
02/09/2022
|
Pangke Deka
|
0407007WL012065
|
Pangke Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359528
|
|
Pangke Deka
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-009-002/4332
(MODARTOLA)
|
0407007000NRG23010920220178032
|
02/09/2022
|
Shayan Mali
|
0407007WL012060
|
Shayan Mali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359533
|
|
Shayan Mali
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-009-002/4333
(MODARTOLA)
|
0407007000NRG23010920220178041
|
02/09/2022
|
Daibaki Deka
|
0407007WL012063
|
Daibaki Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359520
|
|
Daibaki Deka
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-009-002/732
(MODARTOLA)
|
0407007000NRG23010920220177773
|
02/09/2022
|
Gitima Deka
|
0407007WL012005
|
Gitima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359547
|
|
Gitima Deka
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-009-002/732
(MODARTOLA)
|
0407007000NRG23010920220177772
|
02/09/2022
|
Sabitri Deka
|
0407007WL012005
|
Sabitri Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359549
|
|
Sabitri Deka
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-009-003/3378
(MODARTOLA)
|
0407007000NRG23010920220177766
|
02/09/2022
|
Rina Das
|
0407007WL012004
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359527
|
|
Rina Das
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-009-003/4264
(MODARTOLA)
|
0407007000NRG23010920220177767
|
02/09/2022
|
Dashami Chamua
|
0407007WL012004
|
Dashami Chamua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359546
|
|
Dashami Chamua
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-009-003/4328
(MODARTOLA)
|
0407007000NRG23010920220177744
|
02/09/2022
|
Mohini Nath
|
0407007WL012001
|
Mohini Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359535
|
|
Mohini Nath
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-009-003/4328
(MODARTOLA)
|
0407007000NRG23010920220177743
|
02/09/2022
|
Mohini Nath
|
0407007WL012001
|
Mohini Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359534
|
|
Mohini Nath
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-009-003/4337
(MODARTOLA)
|
0407007000NRG23010920220178083
|
02/09/2022
|
Jaynul ALi
|
0407007WL012068
|
Jaynul ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359544
|
|
Jaynul ALi
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-009-004/1037
(MODARTOLA)
|
0407007000NRG23010920220178078
|
02/09/2022
|
Sabitri Deka
|
0407007WL012067
|
Sabitri Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359542
|
|
Sabitri Deka
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-009-004/1037
(MODARTOLA)
|
0407007000NRG23010920220178077
|
02/09/2022
|
Syamal Deka
|
0407007WL012067
|
Syamal Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359541
|
|
Syamal Deka
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-009-004/1043
(MODARTOLA)
|
0407007000NRG23010920220177775
|
02/09/2022
|
Minu Dhing
|
0407007WL012005
|
Minu Dhing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359548
|
|
Minu Dhing
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-009-004/1045
(MODARTOLA)
|
0407007000NRG23010920220177873
|
02/09/2022
|
Ratne Keoat
|
0407007WL012019
|
Ratne Keoat
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359538
|
|
Ratne Keoat
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-009-004/1074
(MODARTOLA)
|
0407007000NRG23010920220178090
|
02/09/2022
|
Bhanita Deka
|
0407007WL012069
|
Bhanita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359537
|
|
Bhanita Deka
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-009-004/1098
(MODARTOLA)
|
0407007000NRG23010920220178033
|
02/09/2022
|
Manohar Deka
|
0407007WL012060
|
Manohar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359624
|
|
Manohar Deka
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-009-004/1098
(MODARTOLA)
|
0407007000NRG23010920220178034
|
02/09/2022
|
Tulika Deka
|
0407007WL012060
|
Tulika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359524
|
|
Tulika Deka
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-009-004/1131
(MODARTOLA)
|
0407007000NRG23010920220178062
|
02/09/2022
|
Tarulata Deka
|
0407007WL012065
|
Tarulata Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359526
|
|
Tarulata Deka
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-009-004/1352
(MODARTOLA)
|
0407007000NRG23010920220177905
|
02/09/2022
|
Ashod Ali
|
0407007WL012024
|
Ashod Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359518
|
|
Ashod Ali
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-009-004/4059
(MODARTOLA)
|
0407007000NRG23010920220177964
|
02/09/2022
|
Isha Haque Ali
|
0407007WL012032
|
Isha Haque Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359619
|
|
Isha Haque Ali
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-009-004/4059
(MODARTOLA)
|
0407007000NRG23010920220177963
|
02/09/2022
|
Renu Begum
|
0407007WL012032
|
Renu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359618
|
|
Renu Begum
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-009-004/4307
(MODARTOLA)
|
0407007000NRG23010920220177908
|
02/09/2022
|
Champa Deka
|
0407007WL012024
|
Champa Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359525
|
|
Champa Deka
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-009-004/4310
(MODARTOLA)
|
0407007000NRG23010920220177876
|
02/09/2022
|
Renu Begum
|
0407007WL012019
|
Renu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359551
|
|
Renu Begum
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-009-004/4318
(MODARTOLA)
|
0407007000NRG23010920220178043
|
02/09/2022
|
Dibakar Deka
|
0407007WL012063
|
Dibakar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359552
|
|
Dibakar Deka
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-009-004/4335
(MODARTOLA)
|
0407007000NRG23010920220178063
|
02/09/2022
|
Lalbanu Bibi
|
0407007WL012065
|
Lalbanu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359519
|
|
Lalbanu Bibi
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-009-005/4320
(MODARTOLA)
|
0407007000NRG23010920220178070
|
02/09/2022
|
Jakir Hussain
|
0407007WL012066
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359540
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
45
|
KAMALPUR
|
AS-07-007-009-001/1524
(MODARTOLA)
|
0407007000NRG23010920220178026
|
02/09/2022
|
Paresh Das
|
0407007WL012060
|
Paresh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359590
|
|
Paresh Das
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-009-001/1524
(MODARTOLA)
|
0407007000NRG23010920220178027
|
02/09/2022
|
Rijumani Das
|
0407007WL012060
|
Rijumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359606
|
|
Rijumani Das
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-009-001/326
(MODARTOLA)
|
0407007000NRG23010920220178072
|
02/09/2022
|
SRI KHAGEN THAKURIA
|
0407007WL012067
|
SRI KHAGEN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932359599
|
No Such Account
|
|
|
|
48
|
KAMALPUR
|
AS-07-007-009-001/326
(MODARTOLA)
|
0407007000NRG23010920220178071
|
02/09/2022
|
SRI KHAGEN THAKURIA
|
0407007WL012067
|
SRI KHAGEN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359589
|
|
SRI KHAGEN THAKURIA
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-009-001/338
(MODARTOLA)
|
0407007000NRG23010920220178056
|
02/09/2022
|
Bharati Kakati
|
0407007WL012065
|
Bharati Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359602
|
|
Bharati Kakati
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-009-001/338
(MODARTOLA)
|
0407007000NRG23010920220178055
|
02/09/2022
|
Ramesh Kakati
|
0407007WL012065
|
Ramesh Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359587
|
|
Ramesh Kakati
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-009-001/3470
(MODARTOLA)
|
0407007000NRG23010920220177902
|
02/09/2022
|
Debajani Kakati
|
0407007WL012024
|
Debajani Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359581
|
|
Debajani Kakati
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-009-001/3470
(MODARTOLA)
|
0407007000NRG23010920220177901
|
02/09/2022
|
Rajib Kakati
|
0407007WL012024
|
Rajib Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359570
|
|
Rajib Kakati
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-009-001/3472
(MODARTOLA)
|
0407007000NRG23010920220177886
|
02/09/2022
|
Debajani Das
|
0407007WL012021
|
Debajani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359612
|
|
Debajani Das
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-009-001/3472
(MODARTOLA)
|
0407007000NRG23010920220177885
|
02/09/2022
|
PABAN DAS
|
0407007WL012021
|
PABAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359585
|
|
PABAN DAS
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-009-001/354
(MODARTOLA)
|
0407007000NRG23010920220177888
|
02/09/2022
|
Satyaboti Das
|
0407007WL012021
|
Satyaboti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359571
|
|
Satyaboti Das
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-009-001/354
(MODARTOLA)
|
0407007000NRG23010920220177887
|
02/09/2022
|
Sri Daibya Das
|
0407007WL012021
|
Sri Daibya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359610
|
|
Sri Daibya Das
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-009-001/3628
(MODARTOLA)
|
0407007000NRG23010920220178058
|
02/09/2022
|
Anita Deka
|
0407007WL012065
|
Anita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359607
|
|
Anita Deka
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-009-001/369-C
(MODARTOLA)
|
0407007000NRG23010920220178076
|
02/09/2022
|
Jayanti Das
|
0407007WL012067
|
Jayanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359597
|
|
Jayanti Das
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-009-001/371
(MODARTOLA)
|
0407007000NRG23010920220178044
|
02/09/2022
|
Sri Kabin Das
|
0407007WL012064
|
Sri Kabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359569
|
|
Sri Kabin Das
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-009-001/3720
(MODARTOLA)
|
0407007000NRG23010920220178046
|
02/09/2022
|
MANAB DAS
|
0407007WL012064
|
MANAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359593
|
|
MANAB DAS
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-009-001/3720
(MODARTOLA)
|
0407007000NRG23010920220178048
|
02/09/2022
|
Minati Das
|
0407007WL012064
|
Minati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359579
|
|
Minati Das
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-009-001/3720
(MODARTOLA)
|
0407007000NRG23010920220178047
|
02/09/2022
|
Suren Das
|
0407007WL012064
|
Suren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359614
|
|
Suren Das
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-009-001/374
(MODARTOLA)
|
0407007000NRG23010920220178050
|
02/09/2022
|
Bhaswati Das
|
0407007WL012064
|
Bhaswati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359572
|
|
Bhaswati Das
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-009-001/374
(MODARTOLA)
|
0407007000NRG23010920220178049
|
02/09/2022
|
Kusum Das
|
0407007WL012064
|
Kusum Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359574
|
|
Kusum Das
|
()
|
|
65
|
KAMALPUR
|
AS-07-007-009-001/414
(MODARTOLA)
|
0407007000NRG23010920220178038
|
02/09/2022
|
Khirada Sarma
|
0407007WL012063
|
Khirada Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359577
|
|
Khirada Sarma
|
()
|
|
66
|
KAMALPUR
|
AS-07-007-009-001/4276
(MODARTOLA)
|
0407007000NRG23010920220178064
|
02/09/2022
|
Janu Bala Das
|
0407007WL012066
|
Janu Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359568
|
|
Janu Bala Das
|
()
|
|
67
|
KAMALPUR
|
AS-07-007-009-001/4294
(MODARTOLA)
|
0407007000NRG23010920220178088
|
02/09/2022
|
Damayanti Das
|
0407007WL012069
|
Damayanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359576
|
|
Damayanti Das
|
()
|
|
68
|
KAMALPUR
|
AS-07-007-009-001/4303
(MODARTOLA)
|
0407007000NRG23010920220178028
|
02/09/2022
|
Gautam Das
|
0407007WL012060
|
Gautam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359584
|
|
Gautam Das
|
()
|
|
69
|
KAMALPUR
|
AS-07-007-009-001/658
(MODARTOLA)
|
0407007000NRG23010920220178065
|
02/09/2022
|
Baikuntha Das
|
0407007WL012066
|
Baikuntha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359588
|
|
Baikuntha Das
|
()
|
|
70
|
KAMALPUR
|
AS-07-007-009-001/666
(MODARTOLA)
|
0407007000NRG23010920220177871
|
02/09/2022
|
HARKANTA DAS
|
0407007WL012019
|
HARKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359611
|
|
HARKANTA DAS
|
()
|
|
71
|
KAMALPUR
|
AS-07-007-009-003/151
(MODARTOLA)
|
0407007000NRG23010920220177765
|
02/09/2022
|
Dipali Nath
|
0407007WL012004
|
Dipali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359595
|
|
Dipali Nath
|
()
|
|
72
|
KAMALPUR
|
AS-07-007-009-003/151
(MODARTOLA)
|
0407007000NRG23010920220177764
|
02/09/2022
|
Pares Nath
|
0407007WL012004
|
Pares Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359594
|
|
Pares Nath
|
()
|
|
73
|
KAMALPUR
|
AS-07-007-009-003/1515
(MODARTOLA)
|
0407007000NRG23010920220178082
|
02/09/2022
|
ANITA DAS
|
0407007WL012068
|
ANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359613
|
|
ANITA DAS
|
()
|
|
74
|
KAMALPUR
|
AS-07-007-009-003/154
(MODARTOLA)
|
0407007000NRG23010920220177740
|
02/09/2022
|
Nipen Nath
|
0407007WL012001
|
Nipen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359604
|
|
Nipen Nath
|
()
|
|
75
|
KAMALPUR
|
AS-07-007-009-003/159
(MODARTOLA)
|
0407007000NRG23010920220177951
|
02/09/2022
|
DILIP DAS
|
0407007WL012030
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359596
|
|
DILIP DAS
|
()
|
|
76
|
KAMALPUR
|
AS-07-007-009-003/159
(MODARTOLA)
|
0407007000NRG23010920220177952
|
02/09/2022
|
Subala Das
|
0407007WL012030
|
Subala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359608
|
|
Subala Das
|
()
|
|
77
|
KAMALPUR
|
AS-07-007-009-003/197
(MODARTOLA)
|
0407007000NRG23010920220177960
|
02/09/2022
|
Dalimi Das
|
0407007WL012032
|
Dalimi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359605
|
|
Dalimi Das
|
()
|
|
78
|
KAMALPUR
|
AS-07-007-009-003/4269
(MODARTOLA)
|
0407007000NRG23010920220177741
|
02/09/2022
|
Amina Begum
|
0407007WL012001
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359578
|
|
Amina Begum
|
()
|
|
79
|
KAMALPUR
|
AS-07-007-009-003/4296
(MODARTOLA)
|
0407007000NRG23010920220177742
|
02/09/2022
|
Safed Ali
|
0407007WL012001
|
Safed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359573
|
|
Safed Ali
|
()
|
|
80
|
KAMALPUR
|
AS-07-007-009-004/1085
(MODARTOLA)
|
0407007000NRG23010920220178080
|
02/09/2022
|
CHANDANA DEKA
|
0407007WL012067
|
CHANDANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359583
|
|
CHANDANA DEKA
|
()
|
|
81
|
KAMALPUR
|
AS-07-007-009-004/1085
(MODARTOLA)
|
0407007000NRG23010920220178079
|
02/09/2022
|
Prabin Deka
|
0407007WL012067
|
Prabin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359591
|
|
Prabin Deka
|
()
|
|
82
|
KAMALPUR
|
AS-07-007-009-004/1107
(MODARTOLA)
|
0407007000NRG23010920220177891
|
02/09/2022
|
MD. IBRAHIM ALI
|
0407007WL012021
|
MD. IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359592
|
|
MD. IBRAHIM ALI
|
()
|
|
83
|
KAMALPUR
|
AS-07-007-009-004/1481
(MODARTOLA)
|
0407007000NRG23010920220178095
|
02/09/2022
|
AAMINA BIBI
|
0407007WL012069
|
AAMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359601
|
|
AAMINA BIBI
|
()
|
|
84
|
KAMALPUR
|
AS-07-007-009-004/1481
(MODARTOLA)
|
0407007000NRG23010920220178094
|
02/09/2022
|
MD. MINAL HAQUE
|
0407007WL012069
|
MD. MINAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359603
|
|
MD. MINAL HAQUE
|
()
|
|
85
|
KAMALPUR
|
AS-07-007-009-004/3265
(MODARTOLA)
|
0407007000NRG23010920220178067
|
02/09/2022
|
Nazma Begum
|
0407007WL012066
|
Nazma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359580
|
|
Nazma Begum
|
()
|
|
86
|
KAMALPUR
|
AS-07-007-009-004/3400
(MODARTOLA)
|
0407007000NRG23010920220177874
|
02/09/2022
|
Damayanti Deka
|
0407007WL012019
|
Damayanti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359575
|
|
Damayanti Deka
|
()
|
|
87
|
KAMALPUR
|
AS-07-007-009-004/4183
(MODARTOLA)
|
0407007000NRG23010920220178068
|
02/09/2022
|
JARIFA BEGUM
|
0407007WL012066
|
JARIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359567
|
|
JARIFA BEGUM
|
()
|
|
88
|
KAMALPUR
|
AS-07-007-009-004/4292
(MODARTOLA)
|
0407007000NRG23010920220177953
|
02/09/2022
|
Bhubaneswar Deka
|
0407007WL012030
|
Bhubaneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359582
|
|
Bhubaneswar Deka
|
()
|
|
89
|
KAMALPUR
|
AS-07-007-009-004/4299
(MODARTOLA)
|
0407007000NRG23010920220178042
|
02/09/2022
|
Niren Dhing
|
0407007WL012063
|
Niren Dhing
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359598
|
|
Niren Dhing
|
()
|
|
90
|
KAMALPUR
|
AS-07-007-009-005/264
(MODARTOLA)
|
0407007000NRG23010920220178086
|
02/09/2022
|
Suren Das
|
0407007WL012068
|
Suren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359586
|
|
Suren Das
|
()
|
|
91
|
KAMALPUR
|
AS-07-007-009-005/372
(MODARTOLA)
|
0407007000NRG23010920220178087
|
02/09/2022
|
Alal Ali
|
0407007WL012068
|
Alal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359609
|
|
Alal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
92
|
KAMALPUR
|
AS-07-007-009-004/3801
(MODARTOLA)
|
0407007000NRG23010920220177779
|
02/09/2022
|
Rekibuddin Ahmed
|
0407007WL012005
|
Rekibuddin Ahmed
|
00032
|
UTIB0004731
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359600
|
|
Rekibuddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
KAMALPUR
|
AS-07-007-009-004/1046
(MODARTOLA)
|
0407007000NRG23010920220177777
|
02/09/2022
|
Binanda Kakati
|
0407007WL012005
|
Binanda Kakati
|
00048
|
BKID0005058
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359642
|
|
Binanda Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
KAMALPUR
|
AS-07-007-009-004/1352
(MODARTOLA)
|
0407007000NRG23010920220177906
|
02/09/2022
|
Bitu Ali
|
0407007WL012024
|
Bitu Ali
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359625
|
|
Bitu Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
KAMALPUR
|
AS-07-007-009-004/1111
(MODARTOLA)
|
0407007000NRG23010920220177903
|
02/09/2022
|
Jyotish Dhing
|
0407007WL012024
|
Jyotish Dhing
|
00089
|
CBIN0283085
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359626
|
|
Jyotish Dhing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
KAMALPUR
|
AS-07-007-009-001/386
(MODARTOLA)
|
0407007000NRG23010920220177889
|
02/09/2022
|
AIKAN DUTTA
|
0407007WL012021
|
AIKAN DUTTA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359641
|
|
AIKAN DUTTA
|
()
|
|
97
|
KAMALPUR
|
AS-07-007-009-001/386
(MODARTOLA)
|
0407007000NRG23010920220177890
|
02/09/2022
|
Harmaya Dutta
|
0407007WL012021
|
Harmaya Dutta
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359516
|
|
Harmaya Dutta
|
()
|
|
98
|
KAMALPUR
|
AS-07-007-009-004/1043
(MODARTOLA)
|
0407007000NRG23010920220177774
|
02/09/2022
|
Lakhyan Dhing
|
0407007WL012005
|
Lakhyan Dhing
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359633
|
|
Lakhyan Dhing
|
()
|
|
99
|
KAMALPUR
|
AS-07-007-009-004/1052
(MODARTOLA)
|
0407007000NRG23010920220177937
|
02/09/2022
|
Dharani Deka
|
0407007WL012028
|
Dharani Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359630
|
|
Dharani Deka
|
()
|
|
100
|
KAMALPUR
|
AS-07-007-009-004/1052
(MODARTOLA)
|
0407007000NRG23010920220177938
|
02/09/2022
|
Rambha Deka
|
0407007WL012028
|
Rambha Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359634
|
|
Rambha Deka
|
()
|
|
101
|
KAMALPUR
|
AS-07-007-009-004/1052
(MODARTOLA)
|
0407007000NRG23010920220177939
|
02/09/2022
|
Utpal Deka
|
0407007WL012028
|
Utpal Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359628
|
|
Utpal Deka
|
()
|
|
102
|
KAMALPUR
|
AS-07-007-009-004/1065
(MODARTOLA)
|
0407007000NRG23010920220178054
|
02/09/2022
|
Gobinda Deka
|
0407007WL012064
|
Gobinda Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359632
|
|
Gobinda Deka
|
()
|
|
103
|
KAMALPUR
|
AS-07-007-009-004/1068
(MODARTOLA)
|
0407007000NRG23010920220177962
|
02/09/2022
|
Bipul Dhing
|
0407007WL012032
|
Bipul Dhing
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359636
|
|
Bipul Dhing
|
()
|
|
104
|
KAMALPUR
|
AS-07-007-009-004/1068
(MODARTOLA)
|
0407007000NRG23010920220177961
|
02/09/2022
|
Brajadhar Dhing
|
0407007WL012032
|
Brajadhar Dhing
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359635
|
|
Brajadhar Dhing
|
()
|
|
105
|
KAMALPUR
|
AS-07-007-009-004/1074
(MODARTOLA)
|
0407007000NRG23010920220178091
|
02/09/2022
|
Mrinal Deka
|
0407007WL012069
|
Mrinal Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359515
|
|
Mrinal Deka
|
()
|
|
106
|
KAMALPUR
|
AS-07-007-009-004/1074
(MODARTOLA)
|
0407007000NRG23010920220178092
|
02/09/2022
|
Ranu Das Deka
|
0407007WL012069
|
Ranu Das Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359638
|
|
Ranu Das Deka
|
()
|
|
107
|
KAMALPUR
|
AS-07-007-009-004/1107
(MODARTOLA)
|
0407007000NRG23010920220177892
|
02/09/2022
|
Selima Begum
|
0407007WL012021
|
Selima Begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359627
|
|
Selima Begum
|
()
|
|
108
|
KAMALPUR
|
AS-07-007-009-004/1131
(MODARTOLA)
|
0407007000NRG23010920220178061
|
02/09/2022
|
SANJIB Deka
|
0407007WL012065
|
SANJIB Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359637
|
|
SANJIB Deka
|
()
|
|
109
|
KAMALPUR
|
AS-07-007-009-004/1352
(MODARTOLA)
|
0407007000NRG23010920220177904
|
02/09/2022
|
Sayed Tarikan Begum
|
0407007WL012024
|
Sayed Tarikan Begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359640
|
|
Sayed Tarikan Begum
|
()
|
|
110
|
KAMALPUR
|
AS-07-007-009-004/4183
(MODARTOLA)
|
0407007000NRG23010920220178069
|
02/09/2022
|
Aheda Begum
|
0407007WL012066
|
Aheda Begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359517
|
|
Aheda Begum
|
()
|
|
111
|
KAMALPUR
|
AS-07-007-009-004/4306
(MODARTOLA)
|
0407007000NRG23010920220177941
|
02/09/2022
|
Dalimi Deka
|
0407007WL012028
|
Dalimi Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359629
|
|
Dalimi Deka
|
()
|
|
112
|
KAMALPUR
|
AS-07-007-009-004/4307
(MODARTOLA)
|
0407007000NRG23010920220177907
|
02/09/2022
|
Dhaniram Deka
|
0407007WL012024
|
Dhaniram Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359631
|
|
Dhaniram Deka
|
()
|
|
113
|
KAMALPUR
|
AS-07-007-009-004/4334
(MODARTOLA)
|
0407007000NRG23010920220178084
|
02/09/2022
|
Ganiksa Ali
|
0407007WL012068
|
Ganiksa Ali
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932359513
|
|
Ganiksa Ali
|
()
|
|
114
|
KAMALPUR
|
AS-07-007-009-004/4334
(MODARTOLA)
|
0407007000NRG23010920220178085
|
02/09/2022
|
Ganiksa Ali
|
0407007WL012068
|
Ganiksa Ali
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932359514
|
|
Ganiksa Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
115
|
KAMALPUR
|
AS-07-007-009-001/371
(MODARTOLA)
|
0407007000NRG23010920220178045
|
02/09/2022
|
Milan Das
|
0407007WL012064
|
Milan Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359554
|
|
MR MILAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
KAMALPUR
|
AS-07-007-009-004/4310
(MODARTOLA)
|
0407007000NRG23010920220177875
|
02/09/2022
|
Majibar Rahman
|
0407007WL012019
|
Majibar Rahman
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359555
|
|
MR MAJIBOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
KAMALPUR
|
AS-07-007-009-001/3473
(MODARTOLA)
|
0407007000NRG23010920220177936
|
02/09/2022
|
Manalisha Kowar
|
0407007WL012028
|
Manalisha Kowar
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359617
|
|
MISS MANALISHA KONWAR
|
()
|
|
118
|
KAMALPUR
|
AS-07-007-009-001/3473
(MODARTOLA)
|
0407007000NRG23010920220177935
|
02/09/2022
|
Mr. Kameswar Das
|
0407007WL012028
|
Mr. Kameswar Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359615
|
|
MR KAMESWAR DAS
|
()
|
|
119
|
KAMALPUR
|
AS-07-007-009-001/3523
(MODARTOLA)
|
0407007000NRG23010920220178074
|
02/09/2022
|
Aparajita Baishya
|
0407007WL012067
|
Aparajita Baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359556
|
|
MS APARAJITA BAISHYA
|
()
|
|
120
|
KAMALPUR
|
AS-07-007-009-001/408
(MODARTOLA)
|
0407007000NRG23010920220177949
|
02/09/2022
|
Jiban Das
|
0407007WL012030
|
Jiban Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359566
|
|
MR JIBAN DAS
|
()
|
|
121
|
KAMALPUR
|
AS-07-007-009-001/4254
(MODARTOLA)
|
0407007000NRG23010920220178052
|
02/09/2022
|
Kamal Kakati
|
0407007WL012064
|
Kamal Kakati
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359559
|
|
MR KAMAL KAKATI
|
()
|
|
122
|
KAMALPUR
|
AS-07-007-009-002/3896
(MODARTOLA)
|
0407007000NRG23010920220178039
|
02/09/2022
|
Mr. Ghanshyam Das
|
0407007WL012063
|
Mr. Ghanshyam Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359564
|
|
MR GHANSHYAM DAS
|
()
|
|
123
|
KAMALPUR
|
AS-07-007-009-002/4332
(MODARTOLA)
|
0407007000NRG23010920220178031
|
02/09/2022
|
Arabinda Mali
|
0407007WL012060
|
Arabinda Mali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359561
|
|
MR ARABINDA MALI
|
()
|
|
124
|
KAMALPUR
|
AS-07-007-009-003/1515
(MODARTOLA)
|
0407007000NRG23010920220178081
|
02/09/2022
|
Lakhyadhar Das
|
0407007WL012068
|
Lakhyadhar Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359562
|
|
MR LAKHYA DHAR DAS
|
()
|
|
125
|
KAMALPUR
|
AS-07-007-009-003/4264
(MODARTOLA)
|
0407007000NRG23010920220177768
|
02/09/2022
|
Damodar Chamua
|
0407007WL012004
|
Damodar Chamua
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359565
|
|
MR DAMODAR CHAMUA
|
()
|
|
126
|
KAMALPUR
|
AS-07-007-009-003/4302
(MODARTOLA)
|
0407007000NRG23010920220177769
|
02/09/2022
|
Sabrat Ali
|
0407007WL012004
|
Sabrat Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359563
|
|
MR SABRAT ALI
|
()
|
|
127
|
KAMALPUR
|
AS-07-007-009-004/1043
(MODARTOLA)
|
0407007000NRG23010920220177776
|
02/09/2022
|
Jagadish Dhing
|
0407007WL012005
|
Jagadish Dhing
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359558
|
|
MR JAGADISH DHING
|
()
|
|
128
|
KAMALPUR
|
AS-07-007-009-004/1088
(MODARTOLA)
|
0407007000NRG23010920220178093
|
02/09/2022
|
Putuli Deka
|
0407007WL012069
|
Putuli Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359557
|
|
MS PUTULI DEKA
|
()
|
|
129
|
KAMALPUR
|
AS-07-007-009-004/1339
(MODARTOLA)
|
0407007000NRG23010920220177940
|
02/09/2022
|
Dipul Ali
|
0407007WL012028
|
Dipul Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359560
|
|
MR DIPUL ALI
|
()
|
|
130
|
KAMALPUR
|
AS-07-007-009-004/3801
(MODARTOLA)
|
0407007000NRG23010920220177778
|
02/09/2022
|
Maleka Khatun
|
0407007WL012005
|
Maleka Khatun
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359616
|
|
MRS MALEKA KHATUN WO RIAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178162
|
178162
|
|
|
|
|
|
|
|