|
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-07-007-008-001/1023
(KAMALPUR)
|
0407007000NRG23130520220088286
|
18/05/2022
|
Rumi Kalita
|
0407007WL002501
|
Rumi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242441
|
|
RumiKalita
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-008-001/1029
(KAMALPUR)
|
0407007000NRG23130520220088287
|
18/05/2022
|
Babita Kalita
|
0407007WL002501
|
Babita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242444
|
|
BabitaKalita
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-008-001/1049
(KAMALPUR)
|
0407007000NRG23130520220088288
|
18/05/2022
|
Gitanjali Deka
|
0407007WL002501
|
Gitanjali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242445
|
|
GitanjaliDeka
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-008-001/1074
(KAMALPUR)
|
0407007000NRG23130520220088292
|
18/05/2022
|
Doli Kalita
|
0407007WL002501
|
Doli Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242450
|
|
DoliKalita
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-008-001/1111
(KAMALPUR)
|
0407007000NRG23130520220088294
|
18/05/2022
|
Rubi Deka
|
0407007WL002501
|
Rubi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242443
|
|
RubiDeka
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-008-001/1113
(KAMALPUR)
|
0407007000NRG23130520220088296
|
18/05/2022
|
Lakhmi Deka
|
0407007WL002501
|
Lakhmi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242447
|
|
LakhmiDeka
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-008-001/531
(KAMALPUR)
|
0407007000NRG23130520220088302
|
18/05/2022
|
Jeuti Deka
|
0407007WL002501
|
Jeuti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242452
|
|
JeutiDeka
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-008-001/539
(KAMALPUR)
|
0407007000NRG23130520220088303
|
18/05/2022
|
Padumi Deka
|
0407007WL002501
|
Padumi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242430
|
|
PadumiDeka
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-008-001/540
(KAMALPUR)
|
0407007000NRG23130520220088304
|
18/05/2022
|
Bharati Deka
|
0407007WL002501
|
Bharati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242446
|
|
BharatiDeka
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-008-001/599
(KAMALPUR)
|
0407007000NRG23130520220088309
|
18/05/2022
|
Amarendra Kalita
|
0407007WL002501
|
Amarendra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242448
|
|
AmarendraKalita
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-008-001/609
(KAMALPUR)
|
0407007000NRG23130520220088311
|
18/05/2022
|
Rumi Kalita
|
0407007WL002501
|
Rumi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242453
|
|
RumiKalita
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-008-001/615
(KAMALPUR)
|
0407007000NRG23130520220088316
|
18/05/2022
|
MINATI HAZARIKA
|
0407007WL002501
|
MINATI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242456
|
|
MINATIHAZARIKA
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-008-001/619
(KAMALPUR)
|
0407007000NRG23130520220088318
|
18/05/2022
|
Dipa Deka
|
0407007WL002501
|
Dipa Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242439
|
|
DipaDeka
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-008-001/621
(KAMALPUR)
|
0407007000NRG23130520220088319
|
18/05/2022
|
Bhabesh Deka
|
0407007WL002501
|
Bhabesh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242429
|
|
BhabeshDeka
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-008-001/622
(KAMALPUR)
|
0407007000NRG23130520220088320
|
18/05/2022
|
Mukul Deka
|
0407007WL002501
|
Mukul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242435
|
|
MukulDeka
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-008-001/626
(KAMALPUR)
|
0407007000NRG23130520220088322
|
18/05/2022
|
Lala Deka
|
0407007WL002501
|
Lala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242454
|
|
LalaDeka
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-008-001/673
(KAMALPUR)
|
0407007000NRG23130520220088324
|
18/05/2022
|
Champa Deka
|
0407007WL002501
|
Champa Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242433
|
|
ChampaDeka
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-008-001/754
(KAMALPUR)
|
0407007000NRG23130520220088326
|
18/05/2022
|
Bulu Deka
|
0407007WL002501
|
Bulu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242451
|
|
BuluDeka
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-008-001/757
(KAMALPUR)
|
0407007000NRG23130520220088328
|
18/05/2022
|
Bijuli Deka
|
0407007WL002501
|
Bijuli Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242440
|
|
BijuliDeka
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-008-001/830
(KAMALPUR)
|
0407007000NRG23130520220088330
|
18/05/2022
|
Upen Deka
|
0407007WL002501
|
Upen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242438
|
|
UpenDeka
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-008-001/842
(KAMALPUR)
|
0407007000NRG23130520220088336
|
18/05/2022
|
Sonpahi Deka
|
0407007WL002501
|
Sonpahi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242442
|
|
SonpahiDeka
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-008-001/886
(KAMALPUR)
|
0407007000NRG23130520220088338
|
18/05/2022
|
MsReena Deka
|
0407007WL002501
|
MsReena Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242432
|
|
MsReenaDeka
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-008-001/932
(KAMALPUR)
|
0407007000NRG23130520220088341
|
18/05/2022
|
Latika Kakati
|
0407007WL002501
|
Latika Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242437
|
|
LatikaKakati
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-008-001/948
(KAMALPUR)
|
0407007000NRG23130520220088343
|
18/05/2022
|
Baren Deka
|
0407007WL002501
|
Baren Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242436
|
|
BarenDeka
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-008-001/950
(KAMALPUR)
|
0407007000NRG23130520220088345
|
18/05/2022
|
Tejimalam Deka
|
0407007WL002501
|
Tejimalam Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242458
|
|
TejimalamDeka
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-008-001/951
(KAMALPUR)
|
0407007000NRG23130520220088346
|
18/05/2022
|
Pratima Deka
|
0407007WL002501
|
Pratima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242459
|
|
PratimaDeka
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-008-001/954
(KAMALPUR)
|
0407007000NRG23130520220088347
|
18/05/2022
|
Aswani Deka
|
0407007WL002501
|
Aswani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242434
|
|
AswaniDeka
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-008-001/954
(KAMALPUR)
|
0407007000NRG23130520220088348
|
18/05/2022
|
Pramila Deka
|
0407007WL002501
|
Pramila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242455
|
|
PramilaDeka
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-008-001/967
(KAMALPUR)
|
0407007000NRG23130520220088349
|
18/05/2022
|
Himani Deka
|
0407007WL002501
|
Himani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242457
|
|
HimaniDeka
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-008-001/991
(KAMALPUR)
|
0407007000NRG23130520220088350
|
18/05/2022
|
Pranita Deka
|
0407007WL002501
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242460
|
|
PranitaDeka
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-008-001/992
(KAMALPUR)
|
0407007000NRG23130520220088351
|
18/05/2022
|
Kamini Deka
|
0407007WL002501
|
Kamini Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242431
|
|
KaminiDeka
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-008-001/993
(KAMALPUR)
|
0407007000NRG23130520220088352
|
18/05/2022
|
Bani Kanta Deka
|
0407007WL002501
|
Bani Kanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242449
|
|
BaniKantaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
KAMALPUR
|
AS-07-007-008-001/932
(KAMALPUR)
|
0407007000NRG23130520220088340
|
18/05/2022
|
Babul Kakati
|
0407007WL002501
|
Babul Kakati
|
00354
|
PUNB0190700
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242393
|
|
BabulKakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
KAMALPUR
|
AS-07-007-008-001/1072
(KAMALPUR)
|
0407007000NRG23130520220088290
|
18/05/2022
|
Pratima Kalita
|
0407007WL002501
|
Pratima Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242415
|
|
MRS PRATIMA KALITA
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-008-001/1072
(KAMALPUR)
|
0407007000NRG23130520220088289
|
18/05/2022
|
Sailendra Kalita
|
0407007WL002501
|
Sailendra Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242422
|
|
MR SAILENDRA KALITA
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-008-001/1073
(KAMALPUR)
|
0407007000NRG23130520220088291
|
18/05/2022
|
Jonali Deka
|
0407007WL002501
|
Jonali Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242411
|
|
MISS JONALI DEKA
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-008-001/1110
(KAMALPUR)
|
0407007000NRG23130520220088293
|
18/05/2022
|
Sunita Kalita
|
0407007WL002501
|
Sunita Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242406
|
|
MR SUNITA KALITA
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-008-001/1113
(KAMALPUR)
|
0407007000NRG23130520220088295
|
18/05/2022
|
Bhagaban Kalita
|
0407007WL002501
|
Bhagaban Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242394
|
|
MR BHAGABAN KALITA
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-008-001/1178
(KAMALPUR)
|
0407007000NRG23130520220088298
|
18/05/2022
|
Tridip Deka
|
0407007WL002501
|
Tridip Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242426
|
|
MR TRIDEEP DEKA
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-008-001/1205
(KAMALPUR)
|
0407007000NRG23130520220088299
|
18/05/2022
|
Suman Kalita
|
0407007WL002501
|
Suman Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242417
|
|
MRS SUMAN KALITA
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-008-001/1207
(KAMALPUR)
|
0407007000NRG23130520220088300
|
18/05/2022
|
Puja Deka
|
0407007WL002501
|
Puja Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242424
|
|
MS PUJA DEKA
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-008-001/531
(KAMALPUR)
|
0407007000NRG23130520220088301
|
18/05/2022
|
Arun Deka
|
0407007WL002501
|
Arun Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242397
|
|
MR ARUN DEKA
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-008-001/595
(KAMALPUR)
|
0407007000NRG23130520220088305
|
18/05/2022
|
Nirmal Deka
|
0407007WL002501
|
Nirmal Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242414
|
|
MR NIRMAL DEKA
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-008-001/595
(KAMALPUR)
|
0407007000NRG23130520220088306
|
18/05/2022
|
Nrmal Deka
|
0407007WL002501
|
Nrmal Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242425
|
|
MRS GIRIJA DEKA
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-008-001/598
(KAMALPUR)
|
0407007000NRG23130520220088307
|
18/05/2022
|
Bharati Kalita
|
0407007WL002501
|
Bharati Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242423
|
|
MRS BHARATI KALITA
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-008-001/599
(KAMALPUR)
|
0407007000NRG23130520220088308
|
18/05/2022
|
Sonmal Kalita
|
0407007WL002501
|
Sonmal Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242400
|
|
MR SONMOL KALITA
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-008-001/609
(KAMALPUR)
|
0407007000NRG23130520220088310
|
18/05/2022
|
Dinesh Deka
|
0407007WL002501
|
Dinesh Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242404
|
|
MR DINESH DEKA
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-008-001/613
(KAMALPUR)
|
0407007000NRG23130520220088313
|
18/05/2022
|
Mr. Diganta Deka
|
0407007WL002501
|
Mr. Diganta Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242421
|
|
MR DIGANTA DEKA
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-008-001/613
(KAMALPUR)
|
0407007000NRG23130520220088312
|
18/05/2022
|
Mrs Rashmi Deka
|
0407007WL002501
|
Mrs Rashmi Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242420
|
|
MRS RASHMI DEKA
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-008-001/614
(KAMALPUR)
|
0407007000NRG23130520220088314
|
18/05/2022
|
Nalini Deka
|
0407007WL002501
|
Nalini Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242403
|
|
MR NALINI DEKA
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-008-001/615
(KAMALPUR)
|
0407007000NRG23130520220088315
|
18/05/2022
|
BHABESH HAZARIKA
|
0407007WL002501
|
BHABESH HAZARIKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242405
|
|
MR BHABESH HAJARIKA
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-008-001/619
(KAMALPUR)
|
0407007000NRG23130520220088317
|
18/05/2022
|
Mr. ANIL DEKA
|
0407007WL002501
|
Mr. ANIL DEKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242410
|
|
MR ANIL DEKA
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-008-001/626
(KAMALPUR)
|
0407007000NRG23130520220088321
|
18/05/2022
|
Lakshi Deka
|
0407007WL002501
|
Lakshi Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242401
|
|
MR LAKHI DEKA
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-008-001/673
(KAMALPUR)
|
0407007000NRG23130520220088323
|
18/05/2022
|
Labin Deka
|
0407007WL002501
|
Labin Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242399
|
|
MR LABIN DEKA
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-008-001/754
(KAMALPUR)
|
0407007000NRG23130520220088325
|
18/05/2022
|
Bijay Deka
|
0407007WL002501
|
Bijay Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242402
|
|
MR BIJAY DEKA
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-008-001/757
(KAMALPUR)
|
0407007000NRG23130520220088327
|
18/05/2022
|
Ranjit Deka
|
0407007WL002501
|
Ranjit Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242398
|
|
MR RANJIT DEKA
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-008-001/830
(KAMALPUR)
|
0407007000NRG23130520220088331
|
18/05/2022
|
Mrs. ALAKA DEKA
|
0407007WL002501
|
Mrs. ALAKA DEKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242412
|
|
MRS ALAKA DEKA
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-008-001/840
(KAMALPUR)
|
0407007000NRG23130520220088332
|
18/05/2022
|
Champak Deka
|
0407007WL002501
|
Champak Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242409
|
|
MS CHAMPAK DEKA
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-008-001/840
(KAMALPUR)
|
0407007000NRG23130520220088333
|
18/05/2022
|
Mrs. Pinu Deka
|
0407007WL002501
|
Mrs. Pinu Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242418
|
|
MRS PINU DEKA
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-008-001/841
(KAMALPUR)
|
0407007000NRG23130520220088335
|
18/05/2022
|
Chandrama Deka
|
0407007WL002501
|
Chandrama Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242396
|
|
MRS CHANDRAMA DEKA
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-008-001/841
(KAMALPUR)
|
0407007000NRG23130520220088334
|
18/05/2022
|
NARESWAR DEKA
|
0407007WL002501
|
NARESWAR DEKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242395
|
|
MR NARESWAR DEKA
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-008-001/847
(KAMALPUR)
|
0407007000NRG23130520220088337
|
18/05/2022
|
Himangshu Deka
|
0407007WL002501
|
Himangshu Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242419
|
|
MR HIMANSHU DEKA
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-008-001/931
(KAMALPUR)
|
0407007000NRG23130520220088339
|
18/05/2022
|
Babita Das
|
0407007WL002501
|
Babita Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242413
|
|
MRS BABITA DAS
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-008-001/942
(KAMALPUR)
|
0407007000NRG23130520220088342
|
18/05/2022
|
Dandeswar Deka
|
0407007WL002501
|
Dandeswar Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242407
|
|
MR DANDESWAR DEKA
|
()
|
|
65
|
KAMALPUR
|
AS-07-007-008-001/948
(KAMALPUR)
|
0407007000NRG23130520220088344
|
18/05/2022
|
Surama Deka
|
0407007WL002501
|
Surama Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242416
|
|
MRS SURAMA DEKA
|
()
|
|
66
|
KAMALPUR
|
AS-07-007-008-005/892
(KAMALPUR)
|
0407007000NRG23130520220088353
|
18/05/2022
|
Shri Jatin Ch. Das
|
0407007WL002501
|
Shri Jatin Ch. Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242408
|
|
SHRI JATIN CH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
67
|
KAMALPUR
|
AS-07-007-008-001/1177
(KAMALPUR)
|
0407007000NRG23130520220088297
|
18/05/2022
|
Bikash Das
|
0407007WL002501
|
Bikash Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242428
|
|
MR BIKASH DAS
|
()
|
|
68
|
KAMALPUR
|
AS-07-007-008-001/757
(KAMALPUR)
|
0407007000NRG23130520220088329
|
18/05/2022
|
Manikha Deka
|
0407007WL002501
|
Manikha Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242427
|
|
MS MANIKHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|