|
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-07-007-005-002/1206
(SONAPUR)
|
0407007000NRG23220820220169047
|
22/08/2022
|
MS Babul Nath
|
0407007WL010768
|
MS Babul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197749
|
|
MS Babul Nath
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-005-002/1206
(SONAPUR)
|
0407007000NRG23220820220169048
|
22/08/2022
|
Puwafuli Nath
|
0407007WL010768
|
Puwafuli Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197752
|
|
Puwafuli Nath
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-005-002/764
(SONAPUR)
|
0407007000NRG23220820220168981
|
22/08/2022
|
Bijoya Nath
|
0407007WL010762
|
Bijoya Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197750
|
|
Bijoya Nath
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-005-002/764
(SONAPUR)
|
0407007000NRG23220820220168982
|
22/08/2022
|
Bikash Nath
|
0407007WL010762
|
Bikash Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197751
|
|
Bikash Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
KAMALPUR
|
AS-07-007-005-002/1206
(SONAPUR)
|
0407007000NRG23220820220169049
|
22/08/2022
|
Prankrishna Nath
|
0407007WL010768
|
Prankrishna Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956197762
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
KAMALPUR
|
AS-07-007-005-003/1643
(SONAPUR)
|
0407007000NRG23220820220169087
|
22/08/2022
|
Kamal Das
|
0407007WL010772
|
Kamal Das
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197642
|
|
Kamal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
KAMALPUR
|
AS-07-007-005-002/837
(SONAPUR)
|
0407007000NRG23220820220169037
|
22/08/2022
|
NAREN DAS
|
0407007WL010767
|
NAREN DAS
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197643
|
|
NAREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
KAMALPUR
|
AS-07-007-005-004/152
(SONAPUR)
|
0407007000NRG23220820220169115
|
22/08/2022
|
Jeuti Deka
|
0407007WL010775
|
Jeuti Deka
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197645
|
|
Jeuti Deka
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-005-004/152
(SONAPUR)
|
0407007000NRG23220820220169114
|
22/08/2022
|
Krishna Deka
|
0407007WL010775
|
Krishna Deka
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197644
|
|
Krishna Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
KAMALPUR
|
AS-07-007-005-001/680
(SONAPUR)
|
0407007000NRG23220820220168978
|
22/08/2022
|
DHIREN DAS
|
0407007WL010762
|
DHIREN DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197720
|
|
DHIREN DAS
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-005-001/680
(SONAPUR)
|
0407007000NRG23220820220168979
|
22/08/2022
|
Pratima Das
|
0407007WL010762
|
Pratima Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197721
|
|
Pratima Das
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-005-002/1171
(SONAPUR)
|
0407007000NRG23220820220169003
|
22/08/2022
|
Barnali Das
|
0407007WL010764
|
Barnali Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197674
|
|
Barnali Das
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-005-002/1171
(SONAPUR)
|
0407007000NRG23220820220169002
|
22/08/2022
|
Dharmendra Das
|
0407007WL010764
|
Dharmendra Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197686
|
|
Dharmendra Das
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-005-002/1171
(SONAPUR)
|
0407007000NRG23220820220169001
|
22/08/2022
|
NARAYAN DAS
|
0407007WL010764
|
NARAYAN DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197685
|
|
NARAYAN DAS
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-005-002/1703
(SONAPUR)
|
0407007000NRG23220820220169059
|
22/08/2022
|
Kamini Kalita
|
0407007WL010769
|
Kamini Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197717
|
|
Kamini Kalita
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-005-002/1717
(SONAPUR)
|
0407007000NRG23220820220169082
|
22/08/2022
|
Praneswar Das
|
0407007WL010772
|
Praneswar Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197661
|
|
Praneswar Das
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-005-002/1717
(SONAPUR)
|
0407007000NRG23220820220169081
|
22/08/2022
|
Praneswar Das
|
0407007WL010772
|
Praneswar Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197660
|
|
Praneswar Das
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-005-002/1717
(SONAPUR)
|
0407007000NRG23220820220169080
|
22/08/2022
|
Saraswati Das
|
0407007WL010772
|
Saraswati Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197712
|
|
Saraswati Das
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-005-002/617
(SONAPUR)
|
0407007000NRG23220820220169033
|
22/08/2022
|
HALADHAR DAS
|
0407007WL010767
|
HALADHAR DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197675
|
|
HALADHAR DAS
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-005-002/617
(SONAPUR)
|
0407007000NRG23220820220169036
|
22/08/2022
|
Nabanita Das
|
0407007WL010767
|
Nabanita Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197726
|
|
Nabanita Das
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-005-002/617
(SONAPUR)
|
0407007000NRG23220820220169035
|
22/08/2022
|
Tunu Das
|
0407007WL010767
|
Tunu Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197694
|
|
Tunu Das
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-005-002/643
(SONAPUR)
|
0407007000NRG23220820220169024
|
22/08/2022
|
Archana Das
|
0407007WL010766
|
Archana Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197709
|
|
Archana Das
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-005-002/643
(SONAPUR)
|
0407007000NRG23220820220169023
|
22/08/2022
|
DHIREN DAS
|
0407007WL010766
|
DHIREN DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197713
|
|
DHIREN DAS
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-005-002/739
(SONAPUR)
|
0407007000NRG23220820220169060
|
22/08/2022
|
AMRIT DAS
|
0407007WL010769
|
AMRIT DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197655
|
|
AMRIT DAS
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-005-002/739
(SONAPUR)
|
0407007000NRG23220820220169061
|
22/08/2022
|
Babita Das
|
0407007WL010769
|
Babita Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197714
|
|
Babita Das
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-005-002/744
(SONAPUR)
|
0407007000NRG23220820220169063
|
22/08/2022
|
Deep Kalita
|
0407007WL010769
|
Deep Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197672
|
|
Deep Kalita
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-005-002/744
(SONAPUR)
|
0407007000NRG23220820220169064
|
22/08/2022
|
Himadri Kalita
|
0407007WL010769
|
Himadri Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197700
|
|
Himadri Kalita
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-005-002/744
(SONAPUR)
|
0407007000NRG23220820220169062
|
22/08/2022
|
SARU BALA KALITA
|
0407007WL010769
|
SARU BALA KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197704
|
|
SARU BALA KALITA
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-005-002/746
(SONAPUR)
|
0407007000NRG23220820220169050
|
22/08/2022
|
DAN PATI DAS
|
0407007WL010768
|
DAN PATI DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197689
|
|
DAN PATI DAS
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-005-002/746
(SONAPUR)
|
0407007000NRG23220820220169051
|
22/08/2022
|
Tarali Das
|
0407007WL010768
|
Tarali Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197715
|
|
Tarali Das
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-005-002/764
(SONAPUR)
|
0407007000NRG23220820220168980
|
22/08/2022
|
HITEN NATH
|
0407007WL010762
|
HITEN NATH
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197656
|
|
HITEN NATH
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-005-002/772
(SONAPUR)
|
0407007000NRG23220820220169004
|
22/08/2022
|
Bhagya Nath
|
0407007WL010764
|
Bhagya Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197677
|
|
Bhagya Nath
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-005-002/837
(SONAPUR)
|
0407007000NRG23220820220169038
|
22/08/2022
|
Basanti Das
|
0407007WL010767
|
Basanti Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197711
|
|
Basanti Das
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-005-002/938
(SONAPUR)
|
0407007000NRG23220820220169005
|
22/08/2022
|
BIPIN DAS
|
0407007WL010764
|
BIPIN DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197668
|
|
BIPIN DAS
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-005-002/938
(SONAPUR)
|
0407007000NRG23220820220169006
|
22/08/2022
|
Debajani Das
|
0407007WL010764
|
Debajani Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197646
|
|
Debajani Das
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-005-002/938
(SONAPUR)
|
0407007000NRG23220820220169007
|
22/08/2022
|
Dhariti Das
|
0407007WL010764
|
Dhariti Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197683
|
|
Dhariti Das
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-005-002/938
(SONAPUR)
|
0407007000NRG23220820220169008
|
22/08/2022
|
Medula Das
|
0407007WL010764
|
Medula Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197692
|
|
Medula Das
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-005-003/1132
(SONAPUR)
|
0407007000NRG23220820220169084
|
22/08/2022
|
Manju Das
|
0407007WL010772
|
Manju Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197710
|
|
Manju Das
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-005-003/1132
(SONAPUR)
|
0407007000NRG23220820220169083
|
22/08/2022
|
Mr. Moni Ram Das
|
0407007WL010772
|
Mr. Moni Ram Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197665
|
|
Mr. Moni Ram Das
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-005-003/1132
(SONAPUR)
|
0407007000NRG23220820220169086
|
22/08/2022
|
Rakesh Das
|
0407007WL010772
|
Rakesh Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197747
|
|
Rakesh Das
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-005-003/1167
(SONAPUR)
|
0407007000NRG23220820220169010
|
22/08/2022
|
Jayamati Das
|
0407007WL010764
|
Jayamati Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197722
|
|
Jayamati Das
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-005-003/1167
(SONAPUR)
|
0407007000NRG23220820220169009
|
22/08/2022
|
Prafullya Das
|
0407007WL010764
|
Prafullya Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197682
|
|
Prafullya Das
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-005-003/1212
(SONAPUR)
|
0407007000NRG23220820220169053
|
22/08/2022
|
Keshab Das
|
0407007WL010768
|
Keshab Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197681
|
|
Keshab Das
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-005-003/1212
(SONAPUR)
|
0407007000NRG23220820220169054
|
22/08/2022
|
Manoj Das
|
0407007WL010768
|
Manoj Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197657
|
|
Manoj Das
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-005-003/1212
(SONAPUR)
|
0407007000NRG23220820220169052
|
22/08/2022
|
Namita Das
|
0407007WL010768
|
Namita Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197678
|
|
Namita Das
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-005-003/1347
(SONAPUR)
|
0407007000NRG23220820220169025
|
22/08/2022
|
Golok Das
|
0407007WL010766
|
Golok Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197703
|
|
Golok Das
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-005-003/1347
(SONAPUR)
|
0407007000NRG23220820220169026
|
22/08/2022
|
SATYA PRAVA DAS
|
0407007WL010766
|
SATYA PRAVA DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197702
|
|
SATYA PRAVA DAS
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-005-003/1351
(SONAPUR)
|
0407007000NRG23220820220168972
|
22/08/2022
|
Anju Das
|
0407007WL010761
|
Anju Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197676
|
|
Anju Das
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-005-003/1351
(SONAPUR)
|
0407007000NRG23220820220168971
|
22/08/2022
|
Bhabesh Das
|
0407007WL010761
|
Bhabesh Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197737
|
|
Bhabesh Das
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-005-003/1360
(SONAPUR)
|
0407007000NRG23220820220169066
|
22/08/2022
|
Mira Das
|
0407007WL010769
|
Mira Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197723
|
|
Mira Das
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-005-003/1360
(SONAPUR)
|
0407007000NRG23220820220169065
|
22/08/2022
|
Mr. Khagen Das
|
0407007WL010769
|
Mr. Khagen Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197697
|
|
Mr. Khagen Das
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-005-003/1529
(SONAPUR)
|
0407007000NRG23220820220168984
|
22/08/2022
|
Beliram Das
|
0407007WL010762
|
Beliram Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197648
|
|
Beliram Das
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-005-003/1529
(SONAPUR)
|
0407007000NRG23220820220168983
|
22/08/2022
|
Dwijen Das
|
0407007WL010762
|
Dwijen Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197764
|
|
Dwijen Das
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-005-003/1529
(SONAPUR)
|
0407007000NRG23220820220168985
|
22/08/2022
|
Sirimoti Das
|
0407007WL010762
|
Sirimoti Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197730
|
|
Sirimoti Das
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-005-003/1586
(SONAPUR)
|
0407007000NRG23220820220168987
|
22/08/2022
|
Chabini Das
|
0407007WL010762
|
Chabini Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197647
|
|
Chabini Das
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-005-003/1586
(SONAPUR)
|
0407007000NRG23220820220168986
|
22/08/2022
|
Chandan Das
|
0407007WL010762
|
Chandan Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197736
|
|
Chandan Das
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-005-003/1643
(SONAPUR)
|
0407007000NRG23220820220169088
|
22/08/2022
|
Dipamani Das
|
0407007WL010772
|
Dipamani Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197763
|
|
Dipamani Das
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-005-003/1721
(SONAPUR)
|
0407007000NRG23220820220169089
|
22/08/2022
|
Kamini Das
|
0407007WL010772
|
Kamini Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197707
|
|
Kamini Das
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-005-003/1721
(SONAPUR)
|
0407007000NRG23220820220169090
|
22/08/2022
|
Nayan Das
|
0407007WL010772
|
Nayan Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197698
|
|
Nayan Das
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-005-003/394
(SONAPUR)
|
0407007000NRG23220820220169011
|
22/08/2022
|
Paban Das
|
0407007WL010764
|
Paban Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197652
|
|
Paban Das
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-005-003/396
(SONAPUR)
|
0407007000NRG23220820220168990
|
22/08/2022
|
Dipak Das
|
0407007WL010763
|
Dipak Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197706
|
|
Dipak Das
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-005-003/396
(SONAPUR)
|
0407007000NRG23220820220168991
|
22/08/2022
|
Ranju Das
|
0407007WL010763
|
Ranju Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197651
|
|
Ranju Das
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-005-003/396
(SONAPUR)
|
0407007000NRG23220820220168992
|
22/08/2022
|
Suruchi Das
|
0407007WL010763
|
Suruchi Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197662
|
|
Suruchi Das
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-005-003/410
(SONAPUR)
|
0407007000NRG23220820220168988
|
22/08/2022
|
Gopal Das
|
0407007WL010762
|
Gopal Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197731
|
|
Gopal Das
|
()
|
|
65
|
KAMALPUR
|
AS-07-007-005-003/410
(SONAPUR)
|
0407007000NRG23220820220168989
|
22/08/2022
|
Shebali Das
|
0407007WL010762
|
Shebali Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197727
|
|
Shebali Das
|
()
|
|
66
|
KAMALPUR
|
AS-07-007-005-003/411
(SONAPUR)
|
0407007000NRG23220820220169108
|
22/08/2022
|
Jonali Das
|
0407007WL010775
|
Jonali Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197718
|
|
Jonali Das
|
()
|
|
67
|
KAMALPUR
|
AS-07-007-005-003/411
(SONAPUR)
|
0407007000NRG23220820220169107
|
22/08/2022
|
Phukan Das
|
0407007WL010775
|
Phukan Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197654
|
|
Phukan Das
|
()
|
|
68
|
KAMALPUR
|
AS-07-007-005-003/420
(SONAPUR)
|
0407007000NRG23220820220168973
|
22/08/2022
|
Dipika Das
|
0407007WL010761
|
Dipika Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197701
|
|
Dipika Das
|
()
|
|
69
|
KAMALPUR
|
AS-07-007-005-003/420
(SONAPUR)
|
0407007000NRG23220820220168974
|
22/08/2022
|
Pradip Das
|
0407007WL010761
|
Pradip Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197671
|
|
Pradip Das
|
()
|
|
70
|
KAMALPUR
|
AS-07-007-005-003/464
(SONAPUR)
|
0407007000NRG23220820220168975
|
22/08/2022
|
Kameswar Das
|
0407007WL010761
|
Kameswar Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197691
|
|
Kameswar Das
|
()
|
|
71
|
KAMALPUR
|
AS-07-007-005-003/466
(SONAPUR)
|
0407007000NRG23220820220168976
|
22/08/2022
|
Dhruba Das
|
0407007WL010761
|
Dhruba Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197699
|
|
Dhruba Das
|
()
|
|
72
|
KAMALPUR
|
AS-07-007-005-003/908
(SONAPUR)
|
0407007000NRG23220820220169112
|
22/08/2022
|
Ajay Kumar
|
0407007WL010775
|
Ajay Kumar
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197744
|
|
Ajay Kumar
|
()
|
|
73
|
KAMALPUR
|
AS-07-007-005-003/908
(SONAPUR)
|
0407007000NRG23220820220169111
|
22/08/2022
|
Barakha Kumar
|
0407007WL010775
|
Barakha Kumar
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197735
|
|
Barakha Kumar
|
()
|
|
74
|
KAMALPUR
|
AS-07-007-005-003/908
(SONAPUR)
|
0407007000NRG23220820220169109
|
22/08/2022
|
Gautam Kumar
|
0407007WL010775
|
Gautam Kumar
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197743
|
|
Gautam Kumar
|
()
|
|
75
|
KAMALPUR
|
AS-07-007-005-003/908
(SONAPUR)
|
0407007000NRG23220820220169113
|
22/08/2022
|
Jitu Kumar
|
0407007WL010775
|
Jitu Kumar
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197741
|
|
Jitu Kumar
|
()
|
|
76
|
KAMALPUR
|
AS-07-007-005-003/908
(SONAPUR)
|
0407007000NRG23220820220169110
|
22/08/2022
|
Rebati Kumar
|
0407007WL010775
|
Rebati Kumar
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197734
|
|
Rebati Kumar
|
()
|
|
77
|
KAMALPUR
|
AS-07-007-005-004/1095
(SONAPUR)
|
0407007000NRG23220820220169068
|
22/08/2022
|
Narmada Kalita
|
0407007WL010769
|
Narmada Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197766
|
|
Narmada Kalita
|
()
|
|
78
|
KAMALPUR
|
AS-07-007-005-004/112
(SONAPUR)
|
0407007000NRG23220820220169040
|
22/08/2022
|
Chumi Basumatary
|
0407007WL010767
|
Chumi Basumatary
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197695
|
|
Chumi Basumatary
|
()
|
|
79
|
KAMALPUR
|
AS-07-007-005-004/112
(SONAPUR)
|
0407007000NRG23220820220169039
|
22/08/2022
|
Kusum Das
|
0407007WL010767
|
Kusum Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197708
|
|
Kusum Das
|
()
|
|
80
|
KAMALPUR
|
AS-07-007-005-004/112
(SONAPUR)
|
0407007000NRG23220820220169041
|
22/08/2022
|
Manmil Das
|
0407007WL010767
|
Manmil Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197746
|
|
Manmil Das
|
()
|
|
81
|
KAMALPUR
|
AS-07-007-005-004/1191
(SONAPUR)
|
0407007000NRG23220820220169091
|
22/08/2022
|
Bibha Das
|
0407007WL010772
|
Bibha Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197690
|
|
Bibha Das
|
()
|
|
82
|
KAMALPUR
|
AS-07-007-005-004/1191
(SONAPUR)
|
0407007000NRG23220820220169092
|
22/08/2022
|
Pradip Kumar Das
|
0407007WL010772
|
Pradip Kumar Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197745
|
|
Pradip Kumar Das
|
()
|
|
83
|
KAMALPUR
|
AS-07-007-005-004/1222
(SONAPUR)
|
0407007000NRG23220820220169055
|
22/08/2022
|
Pakhila Deka
|
0407007WL010768
|
Pakhila Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197725
|
|
Pakhila Deka
|
()
|
|
84
|
KAMALPUR
|
AS-07-007-005-004/1225
(SONAPUR)
|
0407007000NRG23220820220168993
|
22/08/2022
|
Dimbeswar Das
|
0407007WL010763
|
Dimbeswar Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197669
|
|
Dimbeswar Das
|
()
|
|
85
|
KAMALPUR
|
AS-07-007-005-004/1225
(SONAPUR)
|
0407007000NRG23220820220168994
|
22/08/2022
|
Rumi Das
|
0407007WL010763
|
Rumi Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197679
|
|
Rumi Das
|
()
|
|
86
|
KAMALPUR
|
AS-07-007-005-004/153
(SONAPUR)
|
0407007000NRG23220820220169116
|
22/08/2022
|
Kankan Kalita
|
0407007WL010775
|
Kankan Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197733
|
|
Kankan Kalita
|
()
|
|
87
|
KAMALPUR
|
AS-07-007-005-004/153
(SONAPUR)
|
0407007000NRG23220820220169117
|
22/08/2022
|
Nabanita Kalita
|
0407007WL010775
|
Nabanita Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197739
|
|
Nabanita Kalita
|
()
|
|
88
|
KAMALPUR
|
AS-07-007-005-004/161
(SONAPUR)
|
0407007000NRG23220820220169042
|
22/08/2022
|
Madhab Deka
|
0407007WL010767
|
Madhab Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197688
|
|
Madhab Deka
|
()
|
|
89
|
KAMALPUR
|
AS-07-007-005-004/1621
(SONAPUR)
|
0407007000NRG23220820220169028
|
22/08/2022
|
Archana Das
|
0407007WL010766
|
Archana Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197705
|
|
Archana Das
|
()
|
|
90
|
KAMALPUR
|
AS-07-007-005-004/1621
(SONAPUR)
|
0407007000NRG23220820220169027
|
22/08/2022
|
Girish Deka
|
0407007WL010766
|
Girish Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197680
|
|
Girish Deka
|
()
|
|
91
|
KAMALPUR
|
AS-07-007-005-004/1665
(SONAPUR)
|
0407007000NRG23220820220168996
|
22/08/2022
|
Anima Deka
|
0407007WL010763
|
Anima Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197742
|
|
Anima Deka
|
()
|
|
92
|
KAMALPUR
|
AS-07-007-005-004/1665
(SONAPUR)
|
0407007000NRG23220820220168995
|
22/08/2022
|
Rajib Deka
|
0407007WL010763
|
Rajib Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197673
|
|
Rajib Deka
|
()
|
|
93
|
KAMALPUR
|
AS-07-007-005-004/1694
(SONAPUR)
|
0407007000NRG23220820220168997
|
22/08/2022
|
Jayanti Deka
|
0407007WL010763
|
Jayanti Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197740
|
|
Jayanti Deka
|
()
|
|
94
|
KAMALPUR
|
AS-07-007-005-004/1694
(SONAPUR)
|
0407007000NRG23220820220168998
|
22/08/2022
|
Sadhan Deka
|
0407007WL010763
|
Sadhan Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197649
|
|
Sadhan Deka
|
()
|
|
95
|
KAMALPUR
|
AS-07-007-005-004/1712
(SONAPUR)
|
0407007000NRG23220820220168999
|
22/08/2022
|
Dharjya Deka
|
0407007WL010763
|
Dharjya Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197767
|
|
Dharjya Deka
|
()
|
|
96
|
KAMALPUR
|
AS-07-007-005-004/1712
(SONAPUR)
|
0407007000NRG23220820220169000
|
22/08/2022
|
Purnima Deka
|
0407007WL010763
|
Purnima Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197716
|
|
Purnima Deka
|
()
|
|
97
|
KAMALPUR
|
AS-07-007-005-004/1719
(SONAPUR)
|
0407007000NRG23220820220169120
|
22/08/2022
|
Dipika Deka
|
0407007WL010775
|
Dipika Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197738
|
|
Dipika Deka
|
()
|
|
98
|
KAMALPUR
|
AS-07-007-005-004/1719
(SONAPUR)
|
0407007000NRG23220820220169118
|
22/08/2022
|
Narmi Deka
|
0407007WL010775
|
Narmi Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197719
|
|
Narmi Deka
|
()
|
|
99
|
KAMALPUR
|
AS-07-007-005-004/201
(SONAPUR)
|
0407007000NRG23220820220169071
|
22/08/2022
|
Gobinda Deka
|
0407007WL010769
|
Gobinda Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197724
|
|
Gobinda Deka
|
()
|
|
100
|
KAMALPUR
|
AS-07-007-005-004/265
(SONAPUR)
|
0407007000NRG23220820220169044
|
22/08/2022
|
Dayamanti Deka
|
0407007WL010767
|
Dayamanti Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197684
|
|
Dayamanti Deka
|
()
|
|
101
|
KAMALPUR
|
AS-07-007-005-004/265
(SONAPUR)
|
0407007000NRG23220820220169045
|
22/08/2022
|
Jitu Deka
|
0407007WL010767
|
Jitu Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197658
|
|
Jitu Deka
|
()
|
|
102
|
KAMALPUR
|
AS-07-007-005-004/265
(SONAPUR)
|
0407007000NRG23220820220169046
|
22/08/2022
|
Lalita Kalita
|
0407007WL010767
|
Lalita Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197650
|
|
Lalita Kalita
|
()
|
|
103
|
KAMALPUR
|
AS-07-007-005-004/265
(SONAPUR)
|
0407007000NRG23220820220169043
|
22/08/2022
|
Madhab Deka
|
0407007WL010767
|
Madhab Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197653
|
|
Madhab Deka
|
()
|
|
104
|
KAMALPUR
|
AS-07-007-005-004/83
(SONAPUR)
|
0407007000NRG23220820220169056
|
22/08/2022
|
Aikan Deka
|
0407007WL010768
|
Aikan Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197659
|
|
Aikan Deka
|
()
|
|
105
|
KAMALPUR
|
AS-07-007-005-004/936
(SONAPUR)
|
0407007000NRG23220820220169030
|
22/08/2022
|
DHIREN DEKA
|
0407007WL010766
|
DHIREN DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197664
|
|
DHIREN DEKA
|
()
|
|
106
|
KAMALPUR
|
AS-07-007-005-004/936
(SONAPUR)
|
0407007000NRG23220820220169031
|
22/08/2022
|
Kalyan Deka
|
0407007WL010766
|
Kalyan Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197693
|
|
Kalyan Deka
|
()
|
|
107
|
KAMALPUR
|
AS-07-007-005-004/936
(SONAPUR)
|
0407007000NRG23220820220169029
|
22/08/2022
|
PADUMI DEKA
|
0407007WL010766
|
PADUMI DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197765
|
|
PADUMI DEKA
|
()
|
|
108
|
KAMALPUR
|
AS-07-007-005-004/936
(SONAPUR)
|
0407007000NRG23220820220169032
|
22/08/2022
|
Papari Deka
|
0407007WL010766
|
Papari Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197687
|
|
Papari Deka
|
()
|
|
109
|
KAMALPUR
|
AS-07-007-005-005/1154
(SONAPUR)
|
0407007000NRG23220820220169094
|
22/08/2022
|
Mano Das
|
0407007WL010772
|
Mano Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197729
|
|
Mano Das
|
()
|
|
110
|
KAMALPUR
|
AS-07-007-005-005/1154
(SONAPUR)
|
0407007000NRG23220820220169093
|
22/08/2022
|
Mano Das
|
0407007WL010772
|
Mano Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197728
|
|
Mano Das
|
()
|
|
111
|
KAMALPUR
|
AS-07-007-005-005/1154
(SONAPUR)
|
0407007000NRG23220820220169095
|
22/08/2022
|
Rahila Das
|
0407007WL010772
|
Rahila Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197667
|
|
Rahila Das
|
()
|
|
112
|
KAMALPUR
|
AS-07-007-005-005/1198
(SONAPUR)
|
0407007000NRG23220820220168977
|
22/08/2022
|
Bhadara Hira
|
0407007WL010761
|
Bhadara Hira
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197666
|
|
Bhadara Hira
|
()
|
|
113
|
KAMALPUR
|
AS-07-007-005-005/1720
(SONAPUR)
|
0407007000NRG23220820220169123
|
22/08/2022
|
Lakhmi Deka
|
0407007WL010775
|
Lakhmi Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197670
|
|
Lakhmi Deka
|
()
|
|
114
|
KAMALPUR
|
AS-07-007-005-005/1720
(SONAPUR)
|
0407007000NRG23220820220169122
|
22/08/2022
|
Sikha Moni Deka
|
0407007WL010775
|
Sikha Moni Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197732
|
|
Sikha Moni Deka
|
()
|
|
115
|
KAMALPUR
|
AS-07-007-005-005/356
(SONAPUR)
|
0407007000NRG23220820220169057
|
22/08/2022
|
Nagen Deka
|
0407007WL010768
|
Nagen Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197663
|
|
Nagen Deka
|
()
|
|
116
|
KAMALPUR
|
AS-07-007-005-005/356
(SONAPUR)
|
0407007000NRG23220820220169058
|
22/08/2022
|
Rinku Deka
|
0407007WL010768
|
Rinku Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197696
|
|
Rinku Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147018
|
147018
|
|
|
|
|
|
|
|
|
117
|
KAMALPUR
|
AS-07-007-005-004/1095
(SONAPUR)
|
0407007000NRG23220820220169067
|
22/08/2022
|
Dinesh Kalita
|
0407007WL010769
|
Dinesh Kalita
|
00177
|
IOBA0001409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197748
|
|
Dinesh Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
118
|
KAMALPUR
|
AS-07-007-005-002/1497
(SONAPUR)
|
0407007000NRG23220820220169022
|
22/08/2022
|
Satya Thakuria
|
0407007WL010766
|
Satya Thakuria
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197753
|
|
MRS SATYA THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
KAMALPUR
|
AS-07-007-005-002/1497
(SONAPUR)
|
0407007000NRG23220820220169021
|
22/08/2022
|
Mahesh Thakuria
|
0407007WL010766
|
Mahesh Thakuria
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197754
|
|
MRS SATYA THAKURIA
|
()
|
|
120
|
KAMALPUR
|
AS-07-007-005-002/617
(SONAPUR)
|
0407007000NRG23220820220169034
|
22/08/2022
|
Debajit Das
|
0407007WL010767
|
Debajit Das
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197758
|
|
MR DEBAJIT DAS
|
()
|
|
121
|
KAMALPUR
|
AS-07-007-005-003/1132
(SONAPUR)
|
0407007000NRG23220820220169085
|
22/08/2022
|
Lipika Das
|
0407007WL010772
|
Lipika Das
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197756
|
|
SHRI LIPIKA DAS
|
()
|
|
122
|
KAMALPUR
|
AS-07-007-005-003/394
(SONAPUR)
|
0407007000NRG23220820220169012
|
22/08/2022
|
Nayan Mani Das
|
0407007WL010764
|
Nayan Mani Das
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197757
|
|
MR NAYANMANI DAS
|
()
|
|
123
|
KAMALPUR
|
AS-07-007-005-004/1719
(SONAPUR)
|
0407007000NRG23220820220169119
|
22/08/2022
|
Paban Deka
|
0407007WL010775
|
Paban Deka
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197759
|
|
MR PABAN DEKA
|
()
|
|
124
|
KAMALPUR
|
AS-07-007-005-005/1720
(SONAPUR)
|
0407007000NRG23220820220169121
|
22/08/2022
|
Lakshya Dhar Deka
|
0407007WL010775
|
Lakshya Dhar Deka
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197755
|
|
MR LAKSHYADHAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
125
|
KAMALPUR
|
AS-07-007-005-004/1095
(SONAPUR)
|
0407007000NRG23220820220169070
|
22/08/2022
|
Ankur Kalita
|
0407007WL010769
|
Ankur Kalita
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197761
|
|
ANKUR KALITA
|
()
|
|
126
|
KAMALPUR
|
AS-07-007-005-004/1095
(SONAPUR)
|
0407007000NRG23220820220169069
|
22/08/2022
|
Sankar Kalita
|
0407007WL010769
|
Sankar Kalita
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197760
|
|
SANKAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173124
|
173124
|
|
|
|
|
|
|
|