|
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-07-007-008-004/1212
(KAMALPUR)
|
0407007000NRG23141220220330855
|
17/12/2022
|
Labanya Devi
|
0407007WL031300
|
Labanya Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043367488
|
|
Labanya Devi
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-008-005/461
(KAMALPUR)
|
0407007000NRG23141220220330867
|
17/12/2022
|
Mr. PARESH BANIYA
|
0407007WL031302
|
Mr. PARESH BANIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367497
|
|
Mr. PARESH BANIYA
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-008-006/1039
(KAMALPUR)
|
0407007000NRG23141220220330817
|
17/12/2022
|
Anjana Devi
|
0407007WL031297
|
Anjana Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367490
|
|
Anjana Devi
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-008-006/1039
(KAMALPUR)
|
0407007000NRG23141220220330816
|
17/12/2022
|
Chatra Dhar Nath
|
0407007WL031297
|
Chatra Dhar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367487
|
|
Chatra Dhar Nath
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-008-006/1209
(KAMALPUR)
|
0407007000NRG23141220220330870
|
17/12/2022
|
Tridip Nath
|
0407007WL031302
|
Tridip Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367503
|
|
Tridip Nath
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-008-006/1235
(KAMALPUR)
|
0407007000NRG23141220220330821
|
17/12/2022
|
Alaka Nath
|
0407007WL031297
|
Alaka Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367507
|
|
Alaka Nath
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-008-006/1235
(KAMALPUR)
|
0407007000NRG23141220220330820
|
17/12/2022
|
Rebati Nath
|
0407007WL031297
|
Rebati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367489
|
|
Rebati Nath
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-008-006/1253
(KAMALPUR)
|
0407007000NRG23141220220330871
|
17/12/2022
|
Basanti Kalita
|
0407007WL031302
|
Basanti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367496
|
|
Basanti Kalita
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-008-006/179
(KAMALPUR)
|
0407007000NRG23141220220330859
|
17/12/2022
|
Surabhi Deka
|
0407007WL031300
|
Surabhi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367495
|
|
Surabhi Deka
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-008-006/199
(KAMALPUR)
|
0407007000NRG23141220220330879
|
17/12/2022
|
Rashmi Kalita
|
0407007WL031304
|
Rashmi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367499
|
|
Rashmi Kalita
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-008-006/201
(KAMALPUR)
|
0407007000NRG23141220220330774
|
17/12/2022
|
Mausumi Kalita
|
0407007WL031290
|
Mausumi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367498
|
|
Mausumi Kalita
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-008-006/233
(KAMALPUR)
|
0407007000NRG23141220220330775
|
17/12/2022
|
kanak nath
|
0407007WL031290
|
kanak nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367506
|
|
kanak nath
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-008-006/233
(KAMALPUR)
|
0407007000NRG23141220220330776
|
17/12/2022
|
Subal Nath
|
0407007WL031290
|
Subal Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367491
|
|
Subal Nath
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-008-006/242
(KAMALPUR)
|
0407007000NRG23141220220330861
|
17/12/2022
|
Anjali Nath
|
0407007WL031300
|
Anjali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367501
|
|
Anjali Nath
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-008-006/271-A
(KAMALPUR)
|
0407007000NRG23141220220330753
|
17/12/2022
|
Kusum Medhi Deka
|
0407007WL031288
|
Kusum Medhi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367502
|
|
Kusum Medhi Deka
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-008-006/294
(KAMALPUR)
|
0407007000NRG23141220220330826
|
17/12/2022
|
Dipika Nath
|
0407007WL031297
|
Dipika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367494
|
|
Dipika Nath
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-008-006/298
(KAMALPUR)
|
0407007000NRG23141220220330863
|
17/12/2022
|
Pakhila Nath
|
0407007WL031300
|
Pakhila Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367500
|
|
Pakhila Nath
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-008-006/299
(KAMALPUR)
|
0407007000NRG23141220220330778
|
17/12/2022
|
Nirmala Nath
|
0407007WL031290
|
Nirmala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367505
|
|
Nirmala Nath
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-008-006/734
(KAMALPUR)
|
0407007000NRG23141220220330781
|
17/12/2022
|
Bhanita Nath
|
0407007WL031290
|
Bhanita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367493
|
|
Bhanita Nath
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-008-006/734
(KAMALPUR)
|
0407007000NRG23141220220330780
|
17/12/2022
|
Parashu Deka
|
0407007WL031290
|
Parashu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367492
|
|
Parashu Deka
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-008-006/905
(KAMALPUR)
|
0407007000NRG23141220220330884
|
17/12/2022
|
Rashmi Nath
|
0407007WL031304
|
Rashmi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367504
|
|
Rashmi Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
22
|
KAMALPUR
|
AS-07-007-008-004/1212
(KAMALPUR)
|
0407007000NRG23141220220330854
|
17/12/2022
|
Jiten Nath
|
0407007WL031300
|
Jiten Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367537
|
|
Jiten Nath
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-008-006/185
(KAMALPUR)
|
0407007000NRG23141220220330757
|
17/12/2022
|
Kanika Kalita
|
0407007WL031289
|
Kanika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367542
|
|
Kanika Kalita
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-008-006/201
(KAMALPUR)
|
0407007000NRG23141220220330773
|
17/12/2022
|
Dharmi Kalita
|
0407007WL031290
|
Dharmi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367541
|
|
Dharmi Kalita
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-008-006/238
(KAMALPUR)
|
0407007000NRG23141220220330750
|
17/12/2022
|
AHLLA KALITA
|
0407007WL031288
|
AHLLA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367540
|
|
AHLLA KALITA
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-008-006/302
(KAMALPUR)
|
0407007000NRG23141220220330755
|
17/12/2022
|
Juri Nath
|
0407007WL031288
|
Juri Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367539
|
|
Juri Nath
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-008-006/312
(KAMALPUR)
|
0407007000NRG23141220220330761
|
17/12/2022
|
Kalyani Deka
|
0407007WL031289
|
Kalyani Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043367538
|
|
Kalyani Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
28
|
KAMALPUR
|
AS-07-007-008-006/199
(KAMALPUR)
|
0407007000NRG23141220220330878
|
17/12/2022
|
Dhanpati Kalita
|
0407007WL031304
|
Dhanpati Kalita
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367479
|
|
Dhanpati Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
KAMALPUR
|
AS-07-007-008-006/1234
(KAMALPUR)
|
0407007000NRG23141220220330818
|
17/12/2022
|
Dipak Nath
|
0407007WL031297
|
Dipak Nath
|
00048
|
BKID0005032
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367484
|
|
Dipak Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
KAMALPUR
|
AS-07-007-008-006/1229
(KAMALPUR)
|
0407007000NRG23141220220330771
|
17/12/2022
|
Krishnamoni Nath
|
0407007WL031290
|
Krishnamoni Nath
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367485
|
|
Krishnamoni Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
KAMALPUR
|
AS-07-007-008-006/238
(KAMALPUR)
|
0407007000NRG23141220220330751
|
17/12/2022
|
Ruhi Deka
|
0407007WL031288
|
Ruhi Deka
|
00152
|
HDFC0002907
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367486
|
|
Ruhi Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
KAMALPUR
|
AS-07-007-008-006/185
(KAMALPUR)
|
0407007000NRG23141220220330758
|
17/12/2022
|
Kanthi Kalita
|
0407007WL031289
|
Kanthi Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367508
|
|
MR KANTHI KALITA
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-008-006/312
(KAMALPUR)
|
0407007000NRG23141220220330760
|
17/12/2022
|
Paresh Deka
|
0407007WL031289
|
Paresh Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367509
|
|
SHRI PARESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
KAMALPUR
|
AS-07-007-008-001/989
(KAMALPUR)
|
0407007000NRG23141220220330866
|
17/12/2022
|
Nripen Deka
|
0407007WL031302
|
Nripen Deka
|
00415
|
SBIN0004134
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043367510
|
|
MR NRIPEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
35
|
KAMALPUR
|
AS-07-007-008-006/1234
(KAMALPUR)
|
0407007000NRG23141220220330819
|
17/12/2022
|
Sewali Nath
|
0407007WL031297
|
Sewali Nath
|
00415
|
SBIN0004419
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367511
|
|
MRS SEWALI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
KAMALPUR
|
AS-07-007-008-001/989
(KAMALPUR)
|
0407007000NRG23141220220330865
|
17/12/2022
|
Ranju Mani Deka
|
0407007WL031302
|
Ranju Mani Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367528
|
|
MRS RANJUMANI DEKA
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-008-006/1076
(KAMALPUR)
|
0407007000NRG23141220220330744
|
17/12/2022
|
Munindra Kalita
|
0407007WL031288
|
Munindra Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367512
|
|
MR MUNINDRA KALITA
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-008-006/1209
(KAMALPUR)
|
0407007000NRG23141220220330869
|
17/12/2022
|
Jayashri Nath
|
0407007WL031302
|
Jayashri Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367519
|
|
SHRI JAYASHRI NATH
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-008-006/1209
(KAMALPUR)
|
0407007000NRG23141220220330868
|
17/12/2022
|
Kaushalya Nath
|
0407007WL031302
|
Kaushalya Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367525
|
|
MRS KAUSHALYA NATH
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-008-006/1222
(KAMALPUR)
|
0407007000NRG23141220220330746
|
17/12/2022
|
Champa Deka
|
0407007WL031288
|
Champa Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367524
|
|
MRS CHAMPA DEKA
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-008-006/1235
(KAMALPUR)
|
0407007000NRG23141220220330822
|
17/12/2022
|
Bishal Nath
|
0407007WL031297
|
Bishal Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367531
|
|
MR BISHAL NATH
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-008-006/1237
(KAMALPUR)
|
0407007000NRG23141220220330823
|
17/12/2022
|
Damayanti Nath
|
0407007WL031297
|
Damayanti Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367521
|
|
MS DAMAYANTI NATH
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-008-006/1237
(KAMALPUR)
|
0407007000NRG23141220220330824
|
17/12/2022
|
Pranita Nath Das
|
0407007WL031297
|
Pranita Nath Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367534
|
|
MRS PRANITA NATH DAS
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-008-006/1248
(KAMALPUR)
|
0407007000NRG23141220220330857
|
17/12/2022
|
Rumi Begum
|
0407007WL031300
|
Rumi Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367530
|
|
MR SAHNAWAZ HUSSAIN
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-008-006/1248
(KAMALPUR)
|
0407007000NRG23141220220330856
|
17/12/2022
|
Sahnawaz Hussain
|
0407007WL031300
|
Sahnawaz Hussain
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367518
|
|
MISS RUMI BEGUM
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-008-006/185
(KAMALPUR)
|
0407007000NRG23141220220330759
|
17/12/2022
|
Madhurjya Kalita
|
0407007WL031289
|
Madhurjya Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043367532
|
|
MR MADHURJYA KALITA
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-008-006/199
(KAMALPUR)
|
0407007000NRG23141220220330877
|
17/12/2022
|
ANANTA RAM KALITA
|
0407007WL031304
|
ANANTA RAM KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367517
|
|
MR ANANTA KALITA
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-008-006/294
(KAMALPUR)
|
0407007000NRG23141220220330825
|
17/12/2022
|
Paresh Nath
|
0407007WL031297
|
Paresh Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367513
|
|
MR PAERSH NATH
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-008-006/297
(KAMALPUR)
|
0407007000NRG23141220220330874
|
17/12/2022
|
Dipak kalita
|
0407007WL031302
|
Dipak kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367520
|
|
MR DIPAK KALITA
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-008-006/298
(KAMALPUR)
|
0407007000NRG23141220220330862
|
17/12/2022
|
Sri Haricharan Nath
|
0407007WL031300
|
Sri Haricharan Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367514
|
|
MR HARI CHARAN NATH
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-008-006/299
(KAMALPUR)
|
0407007000NRG23141220220330779
|
17/12/2022
|
Biki Moni Nath
|
0407007WL031290
|
Biki Moni Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367529
|
|
MR BIKI MONI NATH
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-008-006/304
(KAMALPUR)
|
0407007000NRG23141220220330881
|
17/12/2022
|
Sri Bhadraswari Nath
|
0407007WL031304
|
Sri Bhadraswari Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367516
|
|
MRS BHADRASWARI NATH
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-008-006/728
(KAMALPUR)
|
0407007000NRG23141220220330764
|
17/12/2022
|
Sangita Kalita
|
0407007WL031289
|
Sangita Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367526
|
|
MISS SANGITA KALITA
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-008-006/728
(KAMALPUR)
|
0407007000NRG23141220220330765
|
17/12/2022
|
Simanta Kalita
|
0407007WL031289
|
Simanta Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043367527
|
|
MR SIMANTA KALITA
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-008-006/733
(KAMALPUR)
|
0407007000NRG23141220220330766
|
17/12/2022
|
Madan Nath
|
0407007WL031289
|
Madan Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367515
|
|
MR MADAN NATH
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-008-006/734
(KAMALPUR)
|
0407007000NRG23141220220330782
|
17/12/2022
|
Bikash Deka
|
0407007WL031290
|
Bikash Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367533
|
|
MR BIKASH DEKA
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-008-006/905
(KAMALPUR)
|
0407007000NRG23141220220330883
|
17/12/2022
|
Harmohan Nath
|
0407007WL031304
|
Harmohan Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367522
|
|
MR HARMOHAN NATH
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-008-006/905
(KAMALPUR)
|
0407007000NRG23141220220330882
|
17/12/2022
|
Mrs.Kabita Nath
|
0407007WL031304
|
Mrs.Kabita Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367523
|
|
MRS KABITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
59
|
KAMALPUR
|
AS-07-007-008-006/302
(KAMALPUR)
|
0407007000NRG23141220220330756
|
17/12/2022
|
Amar Nath
|
0407007WL031288
|
Amar Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367535
|
|
MR AMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
KAMALPUR
|
AS-07-007-008-006/1229
(KAMALPUR)
|
0407007000NRG23141220220330770
|
17/12/2022
|
Daibaki Nath
|
0407007WL031290
|
Daibaki Nath
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367536
|
|
DAIBAKI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
KAMALPUR
|
AS-07-007-008-006/1222
(KAMALPUR)
|
0407007000NRG23141220220330748
|
17/12/2022
|
Nayanmani Deka
|
0407007WL031288
|
Nayanmani Deka
|
00662
|
BDBL0001156
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043367482
|
|
Nayanmani Deka
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-008-006/1222
(KAMALPUR)
|
0407007000NRG23141220220330747
|
17/12/2022
|
Ratul Deka
|
0407007WL031288
|
Ratul Deka
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367481
|
|
Ratul Deka
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-008-006/1253
(KAMALPUR)
|
0407007000NRG23141220220330872
|
17/12/2022
|
Bindawan Kalita
|
0407007WL031302
|
Bindawan Kalita
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367483
|
|
Bindawan Kalita
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-008-006/238
(KAMALPUR)
|
0407007000NRG23141220220330749
|
17/12/2022
|
Gambhir Deka
|
0407007WL031288
|
Gambhir Deka
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043367480
|
|
Gambhir Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|