|
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
|
Baska
|
AS-24-001-011-002/499
(Narayanpur)
|
0424001000NRG23171220220232774
|
21/12/2022
|
HARINDRA HALOI
|
0424001WL020017
|
HARINDRA HALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721718
|
|
HARINDRA HALOI
|
()
|
|
2
|
Baska
|
AS-24-001-011-004/107
(Narayanpur)
|
0424001000NRG23171220220232756
|
21/12/2022
|
Pane Kalita
|
0424001WL020014
|
Pane Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721711
|
|
Pane Kalita
|
()
|
|
3
|
Baska
|
AS-24-001-011-004/112
(Narayanpur)
|
0424001000NRG23171220220232785
|
21/12/2022
|
Manoranjan Kalita
|
0424001WL020019
|
Manoranjan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721710
|
|
Manoranjan Kalita
|
()
|
|
4
|
Baska
|
AS-24-001-011-004/202
(Narayanpur)
|
0424001000NRG23171220220232814
|
21/12/2022
|
Mamani Haloi
|
0424001WL020024
|
Mamani Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721722
|
|
Mamani Haloi
|
()
|
|
5
|
Baska
|
AS-24-001-011-004/248
(Narayanpur)
|
0424001000NRG23171220220232787
|
21/12/2022
|
Minati Das
|
0424001WL020019
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721724
|
|
Minati Das
|
()
|
|
6
|
Baska
|
AS-24-001-011-004/282
(Narayanpur)
|
0424001000NRG23171220220232809
|
21/12/2022
|
Sailen Talukder
|
0424001WL020023
|
Sailen Talukder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721717
|
|
Sailen Talukder
|
()
|
|
7
|
Baska
|
AS-24-001-011-004/283
(Narayanpur)
|
0424001000NRG23171220220232758
|
21/12/2022
|
Amulya Bhuyan
|
0424001WL020014
|
Amulya Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721714
|
|
Amulya Bhuyan
|
()
|
|
8
|
Baska
|
AS-24-001-011-004/38
(Narayanpur)
|
0424001000NRG23171220220232798
|
21/12/2022
|
Moina Haloi
|
0424001WL020021
|
Moina Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721715
|
|
Moina Haloi
|
()
|
|
9
|
Baska
|
AS-24-001-011-004/428
(Narayanpur)
|
0424001000NRG23171220220232794
|
21/12/2022
|
Pabitra Kalita
|
0424001WL020020
|
Pabitra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721725
|
|
Pabitra Kalita
|
()
|
|
10
|
Baska
|
AS-24-001-011-004/47
(Narayanpur)
|
0424001000NRG23171220220232800
|
21/12/2022
|
Prabhat Haloi
|
0424001WL020021
|
Prabhat Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721712
|
|
Prabhat Haloi
|
()
|
|
11
|
Baska
|
AS-24-001-011-004/495-A
(Narayanpur)
|
0424001000NRG23171220220232764
|
21/12/2022
|
Madan Talukdar
|
0424001WL020015
|
Madan Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721720
|
|
Madan Talukdar
|
()
|
|
12
|
Baska
|
AS-24-001-011-004/503
(Narayanpur)
|
0424001000NRG23171220220232804
|
21/12/2022
|
Dipen Deka
|
0424001WL020022
|
Dipen Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721723
|
|
Dipen Deka
|
()
|
|
13
|
Baska
|
AS-24-001-011-004/546
(Narayanpur)
|
0424001000NRG23171220220232795
|
21/12/2022
|
HAREKRISHNA HALOI
|
0424001WL020020
|
HAREKRISHNA HALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721713
|
|
HAREKRISHNA HALOI
|
()
|
|
14
|
Baska
|
AS-24-001-011-004/76
(Narayanpur)
|
0424001000NRG23171220220232818
|
21/12/2022
|
BhagayKalita
|
0424001WL020024
|
BhagayKalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721716
|
|
BhagayKalita
|
()
|
|
15
|
Baska
|
AS-24-001-011-004/77
(Narayanpur)
|
0424001000NRG23171220220232819
|
21/12/2022
|
Bhagaban Lahkar
|
0424001WL020024
|
Bhagaban Lahkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721709
|
|
Bhagaban Lahkar
|
()
|
|
16
|
Baska
|
AS-24-001-011-004/91
(Narayanpur)
|
0424001000NRG23171220220232755
|
21/12/2022
|
BHABEN HALOI
|
0424001WL020013
|
BHABEN HALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721719
|
|
BHABEN HALOI
|
()
|
|
17
|
Baska
|
AS-24-001-011-004/99
(Narayanpur)
|
0424001000NRG23171220220232767
|
21/12/2022
|
Madan Deka
|
0424001WL020015
|
Madan Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721721
|
|
Madan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-011-004/141
(Narayanpur)
|
0424001000NRG23171220220232790
|
21/12/2022
|
Bijoy Dutta
|
0424001WL020020
|
Bijoy Dutta
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721698
|
|
Bijoy Dutta
|
()
|
|
19
|
Baska
|
AS-24-001-011-004/183
(Narayanpur)
|
0424001000NRG23171220220232802
|
21/12/2022
|
Archana Kalita
|
0424001WL020022
|
Archana Kalita
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721702
|
|
Archana Kalita
|
()
|
|
20
|
Baska
|
AS-24-001-011-004/207
(Narayanpur)
|
0424001000NRG23171220220232791
|
21/12/2022
|
Kalyan Das
|
0424001WL020020
|
Kalyan Das
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721704
|
|
Kalyan Das
|
()
|
|
21
|
Baska
|
AS-24-001-011-004/212
(Narayanpur)
|
0424001000NRG23171220220232751
|
21/12/2022
|
Mamani Devi
|
0424001WL020013
|
Mamani Devi
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721699
|
|
Mamani Devi
|
()
|
|
22
|
Baska
|
AS-24-001-011-004/259
(Narayanpur)
|
0424001000NRG23171220220232768
|
21/12/2022
|
Jatin Bhuyan
|
0424001WL020016
|
Jatin Bhuyan
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721705
|
|
Jatin Bhuyan
|
()
|
|
23
|
Baska
|
AS-24-001-011-004/329
(Narayanpur)
|
0424001000NRG23171220220232797
|
21/12/2022
|
Anjana Roy
|
0424001WL020021
|
Anjana Roy
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721701
|
|
Anjana Roy
|
()
|
|
24
|
Baska
|
AS-24-001-011-004/447
(Narayanpur)
|
0424001000NRG23171220220232777
|
21/12/2022
|
Jyotish Roy
|
0424001WL020017
|
Jyotish Roy
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721703
|
|
Jyotish Roy
|
()
|
|
25
|
Baska
|
AS-24-001-011-004/48
(Narayanpur)
|
0424001000NRG23171220220232771
|
21/12/2022
|
Achyut kalita
|
0424001WL020016
|
Achyut kalita
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721707
|
|
Achyut kalita
|
()
|
|
26
|
Baska
|
AS-24-001-011-004/529
(Narayanpur)
|
0424001000NRG23171220220232754
|
21/12/2022
|
Atul Chandra Talukdar
|
0424001WL020013
|
Atul Chandra Talukdar
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721700
|
|
Atul Chandra Talukdar
|
()
|
|
27
|
Baska
|
AS-24-001-011-004/53
(Narayanpur)
|
0424001000NRG23171220220232759
|
21/12/2022
|
Dhanti Bendh
|
0424001WL020014
|
Dhanti Bendh
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721706
|
|
Dhanti Bendh
|
()
|
|
28
|
Baska
|
AS-24-001-011-004/618
(Narayanpur)
|
0424001000NRG23171220220232760
|
21/12/2022
|
Sadananda Rajbongshi
|
0424001WL020014
|
Sadananda Rajbongshi
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721708
|
|
Sadananda Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
29
|
Baska
|
AS-24-001-011-004/10
(Narayanpur)
|
0424001000NRG23171220220232762
|
21/12/2022
|
Pudumi Das
|
0424001WL020015
|
Pudumi Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721728
|
|
MRS PADUMI DAS
|
()
|
|
30
|
Baska
|
AS-24-001-011-004/100
(Narayanpur)
|
0424001000NRG23171220220232784
|
21/12/2022
|
Paban Deka
|
0424001WL020019
|
Paban Deka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721765
|
|
MR PABAN DEKA
|
()
|
|
31
|
Baska
|
AS-24-001-011-004/102
(Narayanpur)
|
0424001000NRG23171220220232750
|
21/12/2022
|
Karura Deka
|
0424001WL020013
|
Karura Deka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721767
|
|
MR KARUNA DEKA
|
()
|
|
32
|
Baska
|
AS-24-001-011-004/13
(Narayanpur)
|
0424001000NRG23171220220232786
|
21/12/2022
|
Dinobandhu Sarma
|
0424001WL020019
|
Dinobandhu Sarma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721754
|
|
MR DINABANDHU SHARMA
|
()
|
|
33
|
Baska
|
AS-24-001-011-004/143
(Narayanpur)
|
0424001000NRG23171220220232808
|
21/12/2022
|
Chandra Das
|
0424001WL020023
|
Chandra Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721741
|
|
MR CHANDRA DAS
|
()
|
|
34
|
Baska
|
AS-24-001-011-004/176
(Narayanpur)
|
0424001000NRG23171220220232796
|
21/12/2022
|
Runu Das
|
0424001WL020021
|
Runu Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721736
|
|
MRS RUNU DAS
|
()
|
|
35
|
Baska
|
AS-24-001-011-004/201
(Narayanpur)
|
0424001000NRG23171220220232775
|
21/12/2022
|
Mridul Talukdar
|
0424001WL020017
|
Mridul Talukdar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721766
|
|
MR MRIDUL TALUKDAR
|
()
|
|
36
|
Baska
|
AS-24-001-011-004/262
(Narayanpur)
|
0424001000NRG23171220220232752
|
21/12/2022
|
Nagen Das
|
0424001WL020013
|
Nagen Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721760
|
|
MR NAGEN DAS
|
()
|
|
37
|
Baska
|
AS-24-001-011-004/265
(Narayanpur)
|
0424001000NRG23171220220232779
|
21/12/2022
|
Rajendra Koch
|
0424001WL020018
|
Rajendra Koch
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721726
|
|
MR RAJENDRA KOCH
|
()
|
|
38
|
Baska
|
AS-24-001-011-004/28
(Narayanpur)
|
0424001000NRG23171220220232757
|
21/12/2022
|
Noba Medhi
|
0424001WL020014
|
Noba Medhi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721731
|
|
MR NABA KUMAR MEDHI
|
()
|
|
39
|
Baska
|
AS-24-001-011-004/29
(Narayanpur)
|
0424001000NRG23171220220232780
|
21/12/2022
|
Sabita Bala Devi
|
0424001WL020018
|
Sabita Bala Devi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721734
|
|
MRS SATYA DEVI
|
()
|
|
40
|
Baska
|
AS-24-001-011-004/292
(Narayanpur)
|
0424001000NRG23171220220232769
|
21/12/2022
|
Banalata Kalita
|
0424001WL020016
|
Banalata Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721740
|
|
MRS BANALATA KALITA
|
()
|
|
41
|
Baska
|
AS-24-001-011-004/322
(Narayanpur)
|
0424001000NRG23171220220232792
|
21/12/2022
|
Chitralekha Kalita
|
0424001WL020020
|
Chitralekha Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721743
|
|
MRS CHITRALEKHA KALITA
|
()
|
|
42
|
Baska
|
AS-24-001-011-004/325
(Narayanpur)
|
0424001000NRG23171220220232820
|
21/12/2022
|
Arati Das
|
0424001WL020025
|
Arati Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721739
|
|
MRS AROTI DAS
|
()
|
|
43
|
Baska
|
AS-24-001-011-004/347
(Narayanpur)
|
0424001000NRG23171220220232763
|
21/12/2022
|
Niru Das
|
0424001WL020015
|
Niru Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721755
|
|
MRS NIRU DAS
|
()
|
|
44
|
Baska
|
AS-24-001-011-004/360
(Narayanpur)
|
0424001000NRG23171220220232776
|
21/12/2022
|
Rupali Roy
|
0424001WL020017
|
Rupali Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721751
|
|
MR RUPALI ROY
|
()
|
|
45
|
Baska
|
AS-24-001-011-004/371
(Narayanpur)
|
0424001000NRG23171220220232810
|
21/12/2022
|
Dalimi Kalita
|
0424001WL020023
|
Dalimi Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721756
|
|
MRS DALIMI KALITA
|
()
|
|
46
|
Baska
|
AS-24-001-011-004/377
(Narayanpur)
|
0424001000NRG23171220220232781
|
21/12/2022
|
Lakshi Ray
|
0424001WL020018
|
Lakshi Ray
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721762
|
|
MRS LAKSHI RAY
|
()
|
|
47
|
Baska
|
AS-24-001-011-004/381
(Narayanpur)
|
0424001000NRG23171220220232753
|
21/12/2022
|
Harinath Das
|
0424001WL020013
|
Harinath Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721727
|
|
MRS TULO DAS
|
()
|
|
48
|
Baska
|
AS-24-001-011-004/384
(Narayanpur)
|
0424001000NRG23171220220232788
|
21/12/2022
|
Girin Das
|
0424001WL020019
|
Girin Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721745
|
|
MR GIRIN DAS
|
()
|
|
49
|
Baska
|
AS-24-001-011-004/39
(Narayanpur)
|
0424001000NRG23171220220232799
|
21/12/2022
|
Shishila Bando
|
0424001WL020021
|
Shishila Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721764
|
|
MRS SHISHILA BANDO
|
()
|
|
50
|
Baska
|
AS-24-001-011-004/391
(Narayanpur)
|
0424001000NRG23171220220232793
|
21/12/2022
|
Giribala Haloi
|
0424001WL020020
|
Giribala Haloi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721744
|
|
MRS GIRIBALA HALOI
|
()
|
|
51
|
Baska
|
AS-24-001-011-004/399
(Narayanpur)
|
0424001000NRG23171220220232811
|
21/12/2022
|
Narmada Roy
|
0424001WL020023
|
Narmada Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721758
|
|
MRS NARMADA RAY
|
()
|
|
52
|
Baska
|
AS-24-001-011-004/4
(Narayanpur)
|
0424001000NRG23171220220232815
|
21/12/2022
|
Hamenta Haloi
|
0424001WL020024
|
Hamenta Haloi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721733
|
|
MR HEMANTA HALOI
|
()
|
|
53
|
Baska
|
AS-24-001-011-004/446
(Narayanpur)
|
0424001000NRG23171220220232770
|
21/12/2022
|
Silbanti Bando
|
0424001WL020016
|
Silbanti Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721730
|
|
MRS SILBANTI BANDO
|
()
|
|
54
|
Baska
|
AS-24-001-011-004/45
(Narayanpur)
|
0424001000NRG23171220220232821
|
21/12/2022
|
Dharmeswari Koplita
|
0424001WL020025
|
Dharmeswari Koplita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721748
|
|
MR DHIREN TALUKDAR
|
()
|
|
55
|
Baska
|
AS-24-001-011-004/457
(Narayanpur)
|
0424001000NRG23171220220232803
|
21/12/2022
|
Lalita Kalita
|
0424001WL020022
|
Lalita Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721759
|
|
MR ARUP KALITA
|
()
|
|
56
|
Baska
|
AS-24-001-011-004/483
(Narayanpur)
|
0424001000NRG23171220220232816
|
21/12/2022
|
Manju Das
|
0424001WL020024
|
Manju Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721750
|
|
MRS MANJU DAS
|
()
|
|
57
|
Baska
|
AS-24-001-011-004/486
(Narayanpur)
|
0424001000NRG23171220220232812
|
21/12/2022
|
Thunuka Talukdar
|
0424001WL020023
|
Thunuka Talukdar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721761
|
|
MRS THUNUKA TALUKDAR
|
()
|
|
58
|
Baska
|
AS-24-001-011-004/50
(Narayanpur)
|
0424001000NRG23171220220232782
|
21/12/2022
|
Sontos Tigga
|
0424001WL020018
|
Sontos Tigga
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721757
|
|
MR SANTOSH GARI
|
()
|
|
59
|
Baska
|
AS-24-001-011-004/528
(Narayanpur)
|
0424001000NRG23171220220232765
|
21/12/2022
|
Jamuna Rajbongshi
|
0424001WL020015
|
Jamuna Rajbongshi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721735
|
|
MRS YAMUNA RAJBANGSHI
|
()
|
|
60
|
Baska
|
AS-24-001-011-004/543
(Narayanpur)
|
0424001000NRG23171220220232805
|
21/12/2022
|
Madan Chandra Haloi
|
0424001WL020022
|
Madan Chandra Haloi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721738
|
|
MR MADANCHANDRA HALOI
|
()
|
|
61
|
Baska
|
AS-24-001-011-004/622
(Narayanpur)
|
0424001000NRG23171220220232801
|
21/12/2022
|
Manju Kalita
|
0424001WL020021
|
Manju Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721737
|
|
MRS MANJU KALITA
|
()
|
|
62
|
Baska
|
AS-24-001-011-004/634
(Narayanpur)
|
0424001000NRG23171220220232778
|
21/12/2022
|
Tarani Ray
|
0424001WL020017
|
Tarani Ray
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721749
|
|
MR TARINI RAY
|
()
|
|
63
|
Baska
|
AS-24-001-011-004/635
(Narayanpur)
|
0424001000NRG23171220220232772
|
21/12/2022
|
Rajani Kalita
|
0424001WL020016
|
Rajani Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721769
|
|
MR RAJANI KALITA
|
()
|
|
64
|
Baska
|
AS-24-001-011-004/637
(Narayanpur)
|
0424001000NRG23171220220232783
|
21/12/2022
|
Deepak Tuti
|
0424001WL020018
|
Deepak Tuti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721753
|
|
MR DEEPAK TUTI
|
()
|
|
65
|
Baska
|
AS-24-001-011-004/638
(Narayanpur)
|
0424001000NRG23171220220232789
|
21/12/2022
|
Phulmani Gari
|
0424001WL020019
|
Phulmani Gari
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721729
|
|
PHULMANI GARI
|
()
|
|
66
|
Baska
|
AS-24-001-011-004/640
(Narayanpur)
|
0424001000NRG23171220220232773
|
21/12/2022
|
Renu Choudhury
|
0424001WL020016
|
Renu Choudhury
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721742
|
|
MRS RENU CHOUDHURY
|
()
|
|
67
|
Baska
|
AS-24-001-011-004/68
(Narayanpur)
|
0424001000NRG23171220220232766
|
21/12/2022
|
Dhanjit Roy
|
0424001WL020015
|
Dhanjit Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721732
|
|
MR DHANJIT ROY
|
()
|
|
68
|
Baska
|
AS-24-001-011-004/749
(Narayanpur)
|
0424001000NRG23171220220232822
|
21/12/2022
|
Sanjay Talukdar
|
0424001WL020025
|
Sanjay Talukdar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721752
|
|
MR SANJAY TALUKDAR
|
()
|
|
69
|
Baska
|
AS-24-001-011-004/75
(Narayanpur)
|
0424001000NRG23171220220232761
|
21/12/2022
|
Pratab Talukdar
|
0424001WL020014
|
Pratab Talukdar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721747
|
|
MR PRATAP TALUKDAR
|
()
|
|
70
|
Baska
|
AS-24-001-011-004/78
(Narayanpur)
|
0424001000NRG23171220220232813
|
21/12/2022
|
Pramod Roy
|
0424001WL020023
|
Pramod Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721746
|
|
MR PRAMOD RAY
|
()
|
|
71
|
Baska
|
AS-24-001-011-004/87
(Narayanpur)
|
0424001000NRG23171220220232806
|
21/12/2022
|
kangkan Das
|
0424001WL020022
|
kangkan Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721768
|
|
MR KANGKAN DAS
|
()
|
|
72
|
Baska
|
AS-24-001-011-004/97
(Narayanpur)
|
0424001000NRG23171220220232807
|
21/12/2022
|
Bishaya Das
|
0424001WL020022
|
Bishaya Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085721763
|
|
MRS BISHAYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197856
|
197856
|
|
|
|
|
|
|
|