|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMALPUR
|
AS-07-007-010-004/1508
(BAIHATA)
|
0407007000NRG23291020220243505
|
29/10/2022
|
Chandradhar Das
|
0407007WL019766
|
Chandradhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542775
|
|
Chandradhar Das
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-010-004/1508
(BAIHATA)
|
0407007000NRG23291020220243506
|
29/10/2022
|
Paduli Das
|
0407007WL019766
|
Paduli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354542787
|
No Such Account
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-010-005/1509
(BAIHATA)
|
0407007000NRG23291020220243558
|
29/10/2022
|
Rupali Das
|
0407007WL019775
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542772
|
|
Rupali Das
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-010-005/1509
(BAIHATA)
|
0407007000NRG23291020220243557
|
29/10/2022
|
Sahadev Ch Das
|
0407007WL019775
|
Sahadev Ch Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354542765
|
No Such Account
|
|
|
|
5
|
KAMALPUR
|
AS-07-007-010-005/1515
(BAIHATA)
|
0407007000NRG23291020220243515
|
29/10/2022
|
Akhil Baishya
|
0407007WL019767
|
Akhil Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542790
|
|
Akhil Baishya
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-010-005/1515
(BAIHATA)
|
0407007000NRG23291020220243514
|
29/10/2022
|
Rekha Baishya
|
0407007WL019767
|
Rekha Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542792
|
|
Rekha Baishya
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-010-005/2058
(BAIHATA)
|
0407007000NRG23291020220243523
|
29/10/2022
|
Banalata Baishya
|
0407007WL019768
|
Banalata Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542773
|
|
Banalata Baishya
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-010-005/2058
(BAIHATA)
|
0407007000NRG23291020220243522
|
29/10/2022
|
Parbati Baishya
|
0407007WL019768
|
Parbati Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542766
|
|
Parbati Baishya
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-010-005/2065
(BAIHATA)
|
0407007000NRG23291020220243313
|
29/10/2022
|
Kanika Baishya
|
0407007WL019755
|
Kanika Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354542779
|
No Such Account
|
|
|
|
10
|
KAMALPUR
|
AS-07-007-010-005/715
(BAIHATA)
|
0407007000NRG23291020220243516
|
29/10/2022
|
Jiban Ch. Baishya
|
0407007WL019767
|
Jiban Ch. Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542767
|
|
Jiban Ch. Baishya
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-010-005/715
(BAIHATA)
|
0407007000NRG23291020220243517
|
29/10/2022
|
Kamini Baishya
|
0407007WL019767
|
Kamini Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542789
|
|
Kamini Baishya
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-010-005/733
(BAIHATA)
|
0407007000NRG23291020220243397
|
29/10/2022
|
Bharati Baishya
|
0407007WL019759
|
Bharati Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542771
|
|
Bharati Baishya
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-010-005/741
(BAIHATA)
|
0407007000NRG23291020220243315
|
29/10/2022
|
Nirala Das
|
0407007WL019755
|
Nirala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542791
|
|
Nirala Das
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-010-005/813
(BAIHATA)
|
0407007000NRG23291020220243418
|
29/10/2022
|
Minu Baishya
|
0407007WL019761
|
Minu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542770
|
|
Minu Baishya
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-010-005/828
(BAIHATA)
|
0407007000NRG23291020220243325
|
29/10/2022
|
Mitha Ram Das
|
0407007WL019756
|
Mitha Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542788
|
|
Mitha Ram Das
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-010-005/828
(BAIHATA)
|
0407007000NRG23291020220243326
|
29/10/2022
|
Sushila Das
|
0407007WL019756
|
Sushila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542780
|
|
Sushila Das
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-010-005/828
(BAIHATA)
|
0407007000NRG23291020220243324
|
29/10/2022
|
Usha Das
|
0407007WL019756
|
Usha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542781
|
|
Usha Das
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-010-005/850
(BAIHATA)
|
0407007000NRG23291020220243317
|
29/10/2022
|
Mani Das
|
0407007WL019755
|
Mani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542778
|
|
Mani Das
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-010-006/1136
(BAIHATA)
|
0407007000NRG23291020220243509
|
29/10/2022
|
Akhtar Hussain
|
0407007WL019766
|
Akhtar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354542786
|
No Such Account
|
|
|
|
20
|
KAMALPUR
|
AS-07-007-010-006/1492
(BAIHATA)
|
0407007000NRG23291020220243403
|
29/10/2022
|
DINESH DEKA
|
0407007WL019759
|
DINESH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542768
|
|
DINESH DEKA
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-010-006/1495
(BAIHATA)
|
0407007000NRG23291020220243318
|
29/10/2022
|
Minati Nath
|
0407007WL019755
|
Minati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542784
|
|
Minati Nath
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-010-006/1501
(BAIHATA)
|
0407007000NRG23291020220243511
|
29/10/2022
|
Jinti Begum
|
0407007WL019766
|
Jinti Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542782
|
|
Jinti Begum
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-010-006/1501
(BAIHATA)
|
0407007000NRG23291020220243512
|
29/10/2022
|
Karimuddin Ali
|
0407007WL019766
|
Karimuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542776
|
|
Karimuddin Ali
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-010-006/404
(BAIHATA)
|
0407007000NRG23291020220243544
|
29/10/2022
|
Srimanta Deka
|
0407007WL019772
|
Srimanta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542769
|
|
Srimanta Deka
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-010-006/410
(BAIHATA)
|
0407007000NRG23291020220243419
|
29/10/2022
|
Imran Hussain
|
0407007WL019761
|
Imran Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354542777
|
No Such Account
|
|
|
|
26
|
KAMALPUR
|
AS-07-007-010-006/538
(BAIHATA)
|
0407007000NRG23291020220243545
|
29/10/2022
|
Sashin Das
|
0407007WL019772
|
Sashin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542774
|
|
Sashin Das
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-010-006/569
(BAIHATA)
|
0407007000NRG23291020220243328
|
29/10/2022
|
Minara Bibi
|
0407007WL019756
|
Minara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542783
|
|
Minara Bibi
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-010-006/607
(BAIHATA)
|
0407007000NRG23291020220243521
|
29/10/2022
|
Asida Begum
|
0407007WL019767
|
Asida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542785
|
|
Asida Begum
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-010-006/638
(BAIHATA)
|
0407007000NRG23291020220243546
|
29/10/2022
|
Tarikon Bibi
|
0407007WL019772
|
Tarikon Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354542764
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
KAMALPUR
|
AS-07-007-010-005/1231
(BAIHATA)
|
0407007000NRG23291020220243542
|
29/10/2022
|
AMIT BOISHYA
|
0407007WL019772
|
AMIT BOISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542808
|
|
AMIT BOISHYA
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-010-005/1484
(BAIHATA)
|
0407007000NRG23291020220243411
|
29/10/2022
|
Hemanta Nath
|
0407007WL019761
|
Hemanta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542812
|
|
Hemanta Nath
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-010-005/1484-B
(BAIHATA)
|
0407007000NRG23291020220243310
|
29/10/2022
|
Dinesh Nath
|
0407007WL019755
|
Dinesh Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542811
|
|
Dinesh Nath
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-010-005/1484-B
(BAIHATA)
|
0407007000NRG23291020220243311
|
29/10/2022
|
Sarojani Nath
|
0407007WL019755
|
Sarojani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542816
|
|
Sarojani Nath
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-010-005/1518
(BAIHATA)
|
0407007000NRG23291020220243533
|
29/10/2022
|
Gita Das
|
0407007WL019769
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542809
|
|
Gita Das
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-010-005/1518
(BAIHATA)
|
0407007000NRG23291020220243532
|
29/10/2022
|
Ramen Das
|
0407007WL019769
|
Ramen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542813
|
|
Ramen Das
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-010-005/2051
(BAIHATA)
|
0407007000NRG23291020220243321
|
29/10/2022
|
Fijnur Ali
|
0407007WL019756
|
Fijnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542805
|
|
Fijnur Ali
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-010-005/2051
(BAIHATA)
|
0407007000NRG23291020220243320
|
29/10/2022
|
Najuma Begum
|
0407007WL019756
|
Najuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542819
|
|
Najuma Begum
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-010-005/662
(BAIHATA)
|
0407007000NRG23291020220243322
|
29/10/2022
|
Guda Ram Baishya
|
0407007WL019756
|
Guda Ram Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354542804
|
No Such Account
|
|
|
|
39
|
KAMALPUR
|
AS-07-007-010-005/694
(BAIHATA)
|
0407007000NRG23291020220243507
|
29/10/2022
|
Karuna Kanta Nath
|
0407007WL019766
|
Karuna Kanta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542820
|
|
Karuna Kanta Nath
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-010-005/732
(BAIHATA)
|
0407007000NRG23291020220243416
|
29/10/2022
|
Namita Baishya
|
0407007WL019761
|
Namita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542815
|
|
Namita Baishya
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-010-005/741
(BAIHATA)
|
0407007000NRG23291020220243314
|
29/10/2022
|
Nipen Das
|
0407007WL019755
|
Nipen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542806
|
|
Nipen Das
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-010-006/1244
(BAIHATA)
|
0407007000NRG23291020220243525
|
29/10/2022
|
Sewali Deka
|
0407007WL019768
|
Sewali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542814
|
|
Sewali Deka
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-010-006/1485
(BAIHATA)
|
0407007000NRG23291020220243400
|
29/10/2022
|
PRAMILA NATH
|
0407007WL019759
|
PRAMILA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542817
|
|
PRAMILA NATH
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-010-006/1492
(BAIHATA)
|
0407007000NRG23291020220243402
|
29/10/2022
|
DINESH DEKA
|
0407007WL019759
|
DINESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542807
|
|
DINESH DEKA
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-010-006/1494
(BAIHATA)
|
0407007000NRG23291020220243527
|
29/10/2022
|
Dipali Nath
|
0407007WL019768
|
Dipali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542810
|
|
Dipali Nath
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-010-006/1494
(BAIHATA)
|
0407007000NRG23291020220243526
|
29/10/2022
|
Lakshyadhar Nath
|
0407007WL019768
|
Lakshyadhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542818
|
|
Lakshyadhar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
47
|
KAMALPUR
|
AS-07-007-010-005/653
(BAIHATA)
|
0407007000NRG23291020220243414
|
29/10/2022
|
Homen Medhi
|
0407007WL019761
|
Homen Medhi
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542744
|
|
Homen Medhi
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-010-005/813
(BAIHATA)
|
0407007000NRG23291020220243417
|
29/10/2022
|
Utpal Baishya
|
0407007WL019761
|
Utpal Baishya
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542745
|
|
Utpal Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
KAMALPUR
|
AS-07-007-010-005/1484
(BAIHATA)
|
0407007000NRG23291020220243412
|
29/10/2022
|
Dipanjali Kakati Nath
|
0407007WL019761
|
Dipanjali Kakati Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542756
|
|
Dipanjali Kakati Nath
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-010-005/1514
(BAIHATA)
|
0407007000NRG23291020220243531
|
29/10/2022
|
Ratul Das
|
0407007WL019769
|
Ratul Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542763
|
|
Ratul Das
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-010-005/653
(BAIHATA)
|
0407007000NRG23291020220243413
|
29/10/2022
|
MUKUNDA MEDHI
|
0407007WL019761
|
MUKUNDA MEDHI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542755
|
|
MUKUNDA MEDHI
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-010-005/733
(BAIHATA)
|
0407007000NRG23291020220243396
|
29/10/2022
|
Amrir Baishya
|
0407007WL019759
|
Amrir Baishya
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542753
|
|
Amrir Baishya
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-010-006/1110
(BAIHATA)
|
0407007000NRG23291020220243534
|
29/10/2022
|
Asma Begum
|
0407007WL019769
|
Asma Begum
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542754
|
|
Asma Begum
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-010-006/1136
(BAIHATA)
|
0407007000NRG23291020220243510
|
29/10/2022
|
Mira Begum
|
0407007WL019766
|
Mira Begum
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542758
|
|
Mira Begum
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-010-006/1244
(BAIHATA)
|
0407007000NRG23291020220243524
|
29/10/2022
|
KABIN DEKA
|
0407007WL019768
|
KABIN DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542746
|
|
KABIN DEKA
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-010-006/1495
(BAIHATA)
|
0407007000NRG23291020220243319
|
29/10/2022
|
Kanma Nath
|
0407007WL019755
|
Kanma Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542759
|
|
Kanma Nath
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-010-006/2046
(BAIHATA)
|
0407007000NRG23291020220243518
|
29/10/2022
|
Gargaram Deka
|
0407007WL019767
|
Gargaram Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542762
|
|
Gargaram Deka
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-010-006/443
(BAIHATA)
|
0407007000NRG23291020220243559
|
29/10/2022
|
Sayed Fakharuddin Ali Ahme
|
0407007WL019775
|
Sayed Fakharuddin Ali Ahme
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542761
|
|
Sayed Fakharuddin Ali Ahme
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-010-006/491
(BAIHATA)
|
0407007000NRG23291020220243528
|
29/10/2022
|
Kaim Choudhury
|
0407007WL019768
|
Kaim Choudhury
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542752
|
|
Kaim Choudhury
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-010-006/497
(BAIHATA)
|
0407007000NRG23291020220243535
|
29/10/2022
|
Sayed Babjan Ali
|
0407007WL019769
|
Sayed Babjan Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542751
|
|
Sayed Babjan Ali
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-010-006/534
(BAIHATA)
|
0407007000NRG23291020220243513
|
29/10/2022
|
Md. Rafit Ali
|
0407007WL019766
|
Md. Rafit Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542760
|
|
Md. Rafit Ali
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-010-006/560
(BAIHATA)
|
0407007000NRG23291020220243529
|
29/10/2022
|
Md. Abul Ali
|
0407007WL019768
|
Md. Abul Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542750
|
|
Md. Abul Ali
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-010-006/569
(BAIHATA)
|
0407007000NRG23291020220243327
|
29/10/2022
|
Dhajnur Ali
|
0407007WL019756
|
Dhajnur Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542747
|
|
Dhajnur Ali
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-010-006/582
(BAIHATA)
|
0407007000NRG23291020220243519
|
29/10/2022
|
Md. Tajnur Ali
|
0407007WL019767
|
Md. Tajnur Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542748
|
|
Md. Tajnur Ali
|
()
|
|
65
|
KAMALPUR
|
AS-07-007-010-006/607
(BAIHATA)
|
0407007000NRG23291020220243520
|
29/10/2022
|
Md Chayed Ali
|
0407007WL019767
|
Md Chayed Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542749
|
|
Md Chayed Ali
|
()
|
|
66
|
KAMALPUR
|
AS-07-007-010-006/613
(BAIHATA)
|
0407007000NRG23291020220243536
|
29/10/2022
|
Md. Fulmahmud Ali
|
0407007WL019769
|
Md. Fulmahmud Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542757
|
|
Md. Fulmahmud Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
67
|
KAMALPUR
|
AS-07-007-010-005/2065
(BAIHATA)
|
0407007000NRG23291020220243312
|
29/10/2022
|
Mr Babul Baishya
|
0407007WL019755
|
Mr Babul Baishya
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542793
|
|
MR BABUL BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
KAMALPUR
|
AS-07-007-010-004/906
(BAIHATA)
|
0407007000NRG23291020220243540
|
29/10/2022
|
Md. Kalimuddin Ahmed
|
0407007WL019772
|
Md. Kalimuddin Ahmed
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542797
|
|
MRS ABEDA BORAH
|
()
|
|
69
|
KAMALPUR
|
AS-07-007-010-004/906
(BAIHATA)
|
0407007000NRG23291020220243541
|
29/10/2022
|
Miss Abida Bibi
|
0407007WL019772
|
Miss Abida Bibi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542798
|
|
MRS ABEDA BORAH
|
()
|
|
70
|
KAMALPUR
|
AS-07-007-010-005/1231
(BAIHATA)
|
0407007000NRG23291020220243543
|
29/10/2022
|
Tarulata Baishya
|
0407007WL019772
|
Tarulata Baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542799
|
|
MRS TARULATA BAISHYA
|
()
|
|
71
|
KAMALPUR
|
AS-07-007-010-005/1514
(BAIHATA)
|
0407007000NRG23291020220243530
|
29/10/2022
|
Mrs. Pranita Das
|
0407007WL019769
|
Mrs. Pranita Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542796
|
|
MRS PRANITA DAS
|
()
|
|
72
|
KAMALPUR
|
AS-07-007-010-005/693
(BAIHATA)
|
0407007000NRG23291020220243323
|
29/10/2022
|
Narayan Baishya
|
0407007WL019756
|
Narayan Baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542801
|
|
MR NARAYAN BAISHYA
|
()
|
|
73
|
KAMALPUR
|
AS-07-007-010-005/694
(BAIHATA)
|
0407007000NRG23291020220243508
|
29/10/2022
|
Mrs. Jonmoni Nath
|
0407007WL019766
|
Mrs. Jonmoni Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542795
|
|
MRS JONMONI NATH
|
()
|
|
74
|
KAMALPUR
|
AS-07-007-010-005/732
(BAIHATA)
|
0407007000NRG23291020220243415
|
29/10/2022
|
Dinesh Baishya
|
0407007WL019761
|
Dinesh Baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542821
|
|
MR DINESH BAISHYA
|
()
|
|
75
|
KAMALPUR
|
AS-07-007-010-005/736
(BAIHATA)
|
0407007000NRG23291020220243398
|
29/10/2022
|
Ranjit Das
|
0407007WL019759
|
Ranjit Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542794
|
|
MR RANJIT DAS
|
()
|
|
76
|
KAMALPUR
|
AS-07-007-010-005/850
(BAIHATA)
|
0407007000NRG23291020220243316
|
29/10/2022
|
Bipul Das
|
0407007WL019755
|
Bipul Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542802
|
|
MR BIPUL DAS
|
()
|
|
77
|
KAMALPUR
|
AS-07-007-010-006/1485
(BAIHATA)
|
0407007000NRG23291020220243401
|
29/10/2022
|
Mrs. Manisha Nath
|
0407007WL019759
|
Mrs. Manisha Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542800
|
|
MS MANISHA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
78
|
KAMALPUR
|
AS-07-007-010-005/768
(BAIHATA)
|
0407007000NRG23291020220243399
|
29/10/2022
|
Mr Mantu Baishya
|
0407007WL019759
|
Mr Mantu Baishya
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542803
|
|
MR MANTU BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|