|
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
|
BEZERA
|
AS-26-001-006-001/650
(LACHITGARH)
|
0426001000NRG23060520220004377
|
10/05/2022
|
MANJU RANI SAHA
|
0426001WL000195
|
MANJU RANI SAHA
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623505
|
|
MANJURANISAHA
|
()
|
|
2
|
BEZERA
|
AS-26-001-006-001/717
(LACHITGARH)
|
0426001000NRG23060520220004398
|
10/05/2022
|
MALATI DAS
|
0426001WL000195
|
MALATI DAS
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623504
|
|
MALATIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-26-001-006-001/1183
(LACHITGARH)
|
0426001000NRG23060520220004352
|
10/05/2022
|
UTTAM MALO DAS
|
0426001WL000194
|
UTTAM MALO DAS
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623502
|
|
UTTAMMALODAS
|
()
|
|
4
|
BEZERA
|
AS-26-001-006-001/1184
(LACHITGARH)
|
0426001000NRG23060520220004353
|
10/05/2022
|
DIPAK MALO DAS
|
0426001WL000194
|
DIPAK MALO DAS
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623503
|
|
DIPAKMALODAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BEZERA
|
AS-26-001-006-001/1185
(LACHITGARH)
|
0426001000NRG23060520220004354
|
10/05/2022
|
ITI MALO
|
0426001WL000194
|
ITI MALO
|
00152
|
HDFC0002045
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623506
|
|
ITIMALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BEZERA
|
AS-26-001-006-001/724
(LACHITGARH)
|
0426001000NRG23060520220004400
|
10/05/2022
|
PURNIMA DEY
|
0426001WL000195
|
PURNIMA DEY
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623507
|
|
PURNIMADEY
|
()
|
|
7
|
BEZERA
|
AS-26-001-006-005/1111
(LACHITGARH)
|
0426001000NRG23060520220004358
|
10/05/2022
|
DIPAK PAUL
|
0426001WL000194
|
DIPAK PAUL
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623510
|
|
DIPAKPAUL
|
()
|
|
8
|
BEZERA
|
AS-26-001-006-005/1179
(LACHITGARH)
|
0426001000NRG23060520220004422
|
10/05/2022
|
BABITA DAS
|
0426001WL000195
|
BABITA DAS
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623509
|
|
BABITADAS
|
()
|
|
9
|
BEZERA
|
AS-26-001-006-005/190
(LACHITGARH)
|
0426001000NRG23060520220004366
|
10/05/2022
|
RAMEN DAS IAY
|
0426001WL000194
|
RAMEN DAS IAY
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623508
|
|
RAMENDASIAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
BEZERA
|
AS-26-001-006-001/55
(LACHITGARH)
|
0426001000NRG23060520220004355
|
10/05/2022
|
MANU BORO
|
0426001WL000194
|
MANU BORO
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623522
|
|
MR MANU BORO
|
()
|
|
11
|
BEZERA
|
AS-26-001-006-001/657
(LACHITGARH)
|
0426001000NRG23060520220004378
|
10/05/2022
|
Debasis Das
|
0426001WL000195
|
Debasis Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623546
|
|
MR DEBASHISH DAS
|
()
|
|
12
|
BEZERA
|
AS-26-001-006-001/659
(LACHITGARH)
|
0426001000NRG23060520220004379
|
10/05/2022
|
ASHIT DAS
|
0426001WL000195
|
ASHIT DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623527
|
|
MR ASHIT DAS
|
()
|
|
13
|
BEZERA
|
AS-26-001-006-001/661
(LACHITGARH)
|
0426001000NRG23060520220004380
|
10/05/2022
|
LAKHI DEY
|
0426001WL000195
|
LAKHI DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623550
|
|
MRS LAKHI DEY
|
()
|
|
14
|
BEZERA
|
AS-26-001-006-001/662
(LACHITGARH)
|
0426001000NRG23060520220004381
|
10/05/2022
|
MAYARANI BARUAH
|
0426001WL000195
|
MAYARANI BARUAH
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623529
|
|
MRS MAYA BARUA
|
()
|
|
15
|
BEZERA
|
AS-26-001-006-001/663
(LACHITGARH)
|
0426001000NRG23060520220004382
|
10/05/2022
|
Dipali Malakar
|
0426001WL000195
|
Dipali Malakar
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623554
|
|
MRS DIPALI MALAKAR
|
()
|
|
16
|
BEZERA
|
AS-26-001-006-001/665
(LACHITGARH)
|
0426001000NRG23060520220004383
|
10/05/2022
|
Ganesh Bhusan
|
0426001WL000195
|
Ganesh Bhusan
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623555
|
|
MR KARTIK BHUJAL
|
()
|
|
17
|
BEZERA
|
AS-26-001-006-001/670
(LACHITGARH)
|
0426001000NRG23060520220004384
|
10/05/2022
|
ANJANA RAY
|
0426001WL000195
|
ANJANA RAY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623557
|
|
MS ANJANA RAY
|
()
|
|
18
|
BEZERA
|
AS-26-001-006-001/681
(LACHITGARH)
|
0426001000NRG23060520220004385
|
10/05/2022
|
LAKHI SURE
|
0426001WL000195
|
LAKHI SURE
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623539
|
|
SHRI LAKHI SURERTI
|
()
|
|
19
|
BEZERA
|
AS-26-001-006-001/682
(LACHITGARH)
|
0426001000NRG23060520220004386
|
10/05/2022
|
ADHIR DAS
|
0426001WL000195
|
ADHIR DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623569
|
|
MR ADHIR DAS
|
()
|
|
20
|
BEZERA
|
AS-26-001-006-001/690
(LACHITGARH)
|
0426001000NRG23060520220004387
|
10/05/2022
|
Gopal Sengupta
|
0426001WL000195
|
Gopal Sengupta
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623511
|
|
MR GOPAL SENGUPTA
|
()
|
|
21
|
BEZERA
|
AS-26-001-006-001/692
(LACHITGARH)
|
0426001000NRG23060520220004388
|
10/05/2022
|
Mono Das
|
0426001WL000195
|
Mono Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623538
|
|
MR MANO DAS
|
()
|
|
22
|
BEZERA
|
AS-26-001-006-001/698
(LACHITGARH)
|
0426001000NRG23060520220004389
|
10/05/2022
|
Premcharan Das
|
0426001WL000195
|
Premcharan Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623553
|
|
MS BHARATI DAS
|
()
|
|
23
|
BEZERA
|
AS-26-001-006-001/700
(LACHITGARH)
|
0426001000NRG23060520220004390
|
10/05/2022
|
Rabin Baruah
|
0426001WL000195
|
Rabin Baruah
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623571
|
|
MR RABIN BARUA
|
()
|
|
24
|
BEZERA
|
AS-26-001-006-001/704
(LACHITGARH)
|
0426001000NRG23060520220004391
|
10/05/2022
|
BINA DAS
|
0426001WL000195
|
BINA DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623568
|
|
MRS RINA DAS
|
()
|
|
25
|
BEZERA
|
AS-26-001-006-001/706
(LACHITGARH)
|
0426001000NRG23060520220004392
|
10/05/2022
|
LAKSHI RANI DEY
|
0426001WL000195
|
LAKSHI RANI DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623558
|
|
MRS LAKSHIRANI DEY
|
()
|
|
26
|
BEZERA
|
AS-26-001-006-001/707
(LACHITGARH)
|
0426001000NRG23060520220004393
|
10/05/2022
|
Suresh Das
|
0426001WL000195
|
Suresh Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623551
|
|
MRS ANU DAS
|
()
|
|
27
|
BEZERA
|
AS-26-001-006-001/709
(LACHITGARH)
|
0426001000NRG23060520220004394
|
10/05/2022
|
SAHADEV DAS
|
0426001WL000195
|
SAHADEV DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623534
|
|
MR SAHADEV DAS
|
()
|
|
28
|
BEZERA
|
AS-26-001-006-001/710
(LACHITGARH)
|
0426001000NRG23060520220004395
|
10/05/2022
|
Rajlakhi Dey
|
0426001WL000195
|
Rajlakhi Dey
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623519
|
|
MS RAJLAXMI DEY
|
()
|
|
29
|
BEZERA
|
AS-26-001-006-001/712
(LACHITGARH)
|
0426001000NRG23060520220004396
|
10/05/2022
|
NARESH CHANDRA DEY
|
0426001WL000195
|
NARESH CHANDRA DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623512
|
|
MR NARESH CH DEY MS KANCHAN DEY
|
()
|
|
30
|
BEZERA
|
AS-26-001-006-001/714
(LACHITGARH)
|
0426001000NRG23060520220004397
|
10/05/2022
|
SARASWATI DEY
|
0426001WL000195
|
SARASWATI DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623556
|
|
MRS SARASWATI DEY
|
()
|
|
31
|
BEZERA
|
AS-26-001-006-001/718
(LACHITGARH)
|
0426001000NRG23060520220004399
|
10/05/2022
|
Pradip Bashak
|
0426001WL000195
|
Pradip Bashak
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623523
|
|
MR PRADIP BASAK
|
()
|
|
32
|
BEZERA
|
AS-26-001-006-001/727
(LACHITGARH)
|
0426001000NRG23060520220004401
|
10/05/2022
|
ANNA DEY
|
0426001WL000195
|
ANNA DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623561
|
|
MRS ANNA DEY
|
()
|
|
33
|
BEZERA
|
AS-26-001-006-001/731
(LACHITGARH)
|
0426001000NRG23060520220004402
|
10/05/2022
|
Sunil Dutta
|
0426001WL000195
|
Sunil Dutta
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623542
|
|
MR SUNIL DUTTA
|
()
|
|
34
|
BEZERA
|
AS-26-001-006-001/734
(LACHITGARH)
|
0426001000NRG23060520220004403
|
10/05/2022
|
MIRA CHAKRABARITY
|
0426001WL000195
|
MIRA CHAKRABARITY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623526
|
|
MRS MIRA CHAKRABARTY
|
()
|
|
35
|
BEZERA
|
AS-26-001-006-001/735
(LACHITGARH)
|
0426001000NRG23060520220004404
|
10/05/2022
|
Motindra Das
|
0426001WL000195
|
Motindra Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623530
|
|
MRS GITARANI DAS RTI
|
()
|
|
36
|
BEZERA
|
AS-26-001-006-001/736
(LACHITGARH)
|
0426001000NRG23060520220004405
|
10/05/2022
|
BASANTI MALAKAR
|
0426001WL000195
|
BASANTI MALAKAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623552
|
|
MS BASANTI MALAKAR
|
()
|
|
37
|
BEZERA
|
AS-26-001-006-001/738
(LACHITGARH)
|
0426001000NRG23060520220004406
|
10/05/2022
|
SHIBANI MALAKAR
|
0426001WL000195
|
SHIBANI MALAKAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623565
|
|
MS SHIBANI MALAKAR
|
()
|
|
38
|
BEZERA
|
AS-26-001-006-001/745
(LACHITGARH)
|
0426001000NRG23060520220004407
|
10/05/2022
|
BINAPANI MALAKAR BISWAS
|
0426001WL000195
|
BINAPANI MALAKAR BISWAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623535
|
|
MRS BINAPANI MALAKAR BISWAS
|
()
|
|
39
|
BEZERA
|
AS-26-001-006-001/746
(LACHITGARH)
|
0426001000NRG23060520220004408
|
10/05/2022
|
KIRANI BALA DAS
|
0426001WL000195
|
KIRANI BALA DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623525
|
|
MRS KIRANI BALA DAS
|
()
|
|
40
|
BEZERA
|
AS-26-001-006-001/747
(LACHITGARH)
|
0426001000NRG23060520220004410
|
10/05/2022
|
BABLI DUTTA
|
0426001WL000195
|
BABLI DUTTA
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623521
|
|
MRS BABLI DUTTA
|
()
|
|
41
|
BEZERA
|
AS-26-001-006-001/747
(LACHITGARH)
|
0426001000NRG23060520220004409
|
10/05/2022
|
Uttam Dutta
|
0426001WL000195
|
Uttam Dutta
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623517
|
|
MR UTTAM DUTTA
|
()
|
|
42
|
BEZERA
|
AS-26-001-006-001/753
(LACHITGARH)
|
0426001000NRG23060520220004412
|
10/05/2022
|
Ms D KAMAKHYA RAO
|
0426001WL000195
|
Ms D KAMAKHYA RAO
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623562
|
|
MS D KAMAKHYA RAO ILLITERATE
|
()
|
|
43
|
BEZERA
|
AS-26-001-006-001/760
(LACHITGARH)
|
0426001000NRG23060520220004413
|
10/05/2022
|
MAYA SARKAR
|
0426001WL000195
|
MAYA SARKAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623520
|
|
MRS MAYA SARKAR
|
()
|
|
44
|
BEZERA
|
AS-26-001-006-001/761
(LACHITGARH)
|
0426001000NRG23060520220004414
|
10/05/2022
|
Uttam Dey
|
0426001WL000195
|
Uttam Dey
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623528
|
|
MR UTTAM DEY
|
()
|
|
45
|
BEZERA
|
AS-26-001-006-001/766
(LACHITGARH)
|
0426001000NRG23060520220004415
|
10/05/2022
|
Mamani Das
|
0426001WL000195
|
Mamani Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623567
|
|
MRS MAMANI DAS
|
()
|
|
46
|
BEZERA
|
AS-26-001-006-001/767
(LACHITGARH)
|
0426001000NRG23060520220004416
|
10/05/2022
|
Tuntani Dutta
|
0426001WL000195
|
Tuntani Dutta
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623545
|
|
MRS TUNTUNI DUTTA DAS
|
()
|
|
47
|
BEZERA
|
AS-26-001-006-001/770
(LACHITGARH)
|
0426001000NRG23060520220004417
|
10/05/2022
|
SUBHASH DAS
|
0426001WL000195
|
SUBHASH DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623516
|
|
MR SUBHASH DAS
|
()
|
|
48
|
BEZERA
|
AS-26-001-006-001/792
(LACHITGARH)
|
0426001000NRG23060520220004418
|
10/05/2022
|
RAJKUMAR MAHATO
|
0426001WL000195
|
RAJKUMAR MAHATO
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623559
|
|
MR RAJKUMAR MAHATO
|
()
|
|
49
|
BEZERA
|
AS-26-001-006-001/796
(LACHITGARH)
|
0426001000NRG23060520220004419
|
10/05/2022
|
Bichitra Dutta
|
0426001WL000195
|
Bichitra Dutta
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623566
|
|
MRS BICHITRA CHOUDHURY
|
()
|
|
50
|
BEZERA
|
AS-26-001-006-001/965
(LACHITGARH)
|
0426001000NRG23060520220004356
|
10/05/2022
|
ARCHANA DEY
|
0426001WL000194
|
ARCHANA DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623533
|
|
MRS ARCHANA DEY
|
()
|
|
51
|
BEZERA
|
AS-26-001-006-001/980
(LACHITGARH)
|
0426001000NRG23060520220004357
|
10/05/2022
|
MANJU DEY
|
0426001WL000194
|
MANJU DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623544
|
|
MRS MANJU RANI DEY
|
()
|
|
52
|
BEZERA
|
AS-26-001-006-001/998
(LACHITGARH)
|
0426001000NRG23060520220004420
|
10/05/2022
|
PANKAJ KALITA
|
0426001WL000195
|
PANKAJ KALITA
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623531
|
|
MR PANKAJ KALITA
|
()
|
|
53
|
BEZERA
|
AS-26-001-006-001/998
(LACHITGARH)
|
0426001000NRG23060520220004421
|
10/05/2022
|
Pankaj Kalita
|
0426001WL000195
|
Pankaj Kalita
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623532
|
|
MR PANKAJ KALITA
|
()
|
|
54
|
BEZERA
|
AS-26-001-006-005/165
(LACHITGARH)
|
0426001000NRG23060520220004361
|
10/05/2022
|
SAMIR DEY
|
0426001WL000194
|
SAMIR DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623515
|
|
SAMIR DEY
|
()
|
|
55
|
BEZERA
|
AS-26-001-006-005/172
(LACHITGARH)
|
0426001000NRG23060520220004362
|
10/05/2022
|
DEBOBRATA DHAR
|
0426001WL000194
|
DEBOBRATA DHAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623564
|
|
MR DEBOBRATA DHAR
|
()
|
|
56
|
BEZERA
|
AS-26-001-006-005/179
(LACHITGARH)
|
0426001000NRG23060520220004363
|
10/05/2022
|
DAYMANTI SINGH
|
0426001WL000194
|
DAYMANTI SINGH
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623549
|
|
MS DOIMANTI SINGH
|
()
|
|
57
|
BEZERA
|
AS-26-001-006-005/186
(LACHITGARH)
|
0426001000NRG23060520220004423
|
10/05/2022
|
RAMESH DAS
|
0426001WL000195
|
RAMESH DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623548
|
|
MRS ANUPAMA DAS
|
()
|
|
58
|
BEZERA
|
AS-26-001-006-005/188
(LACHITGARH)
|
0426001000NRG23060520220004364
|
10/05/2022
|
BHANU KALITA
|
0426001WL000194
|
BHANU KALITA
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623547
|
|
MS VANU KALITA
|
()
|
|
59
|
BEZERA
|
AS-26-001-006-005/189
(LACHITGARH)
|
0426001000NRG23060520220004365
|
10/05/2022
|
JAYANTI KALITA
|
0426001WL000194
|
JAYANTI KALITA
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623570
|
|
MRS JAYANTI KALITA
|
()
|
|
60
|
BEZERA
|
AS-26-001-006-005/196
(LACHITGARH)
|
0426001000NRG23060520220004367
|
10/05/2022
|
LAKSHMI DAS
|
0426001WL000194
|
LAKSHMI DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623513
|
|
MR LAKSHMI DAS
|
()
|
|
61
|
BEZERA
|
AS-26-001-006-005/205
(LACHITGARH)
|
0426001000NRG23060520220004368
|
10/05/2022
|
Biswajit Pal
|
0426001WL000194
|
Biswajit Pal
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623541
|
|
MR BISWAJIT PAUL
|
()
|
|
62
|
BEZERA
|
AS-26-001-006-005/261
(LACHITGARH)
|
0426001000NRG23060520220004369
|
10/05/2022
|
NAYAN SARMA
|
0426001WL000194
|
NAYAN SARMA
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623537
|
|
MR NAYAN SARMA
|
()
|
|
63
|
BEZERA
|
AS-26-001-006-005/271
(LACHITGARH)
|
0426001000NRG23060520220004370
|
10/05/2022
|
Prakash Prasad
|
0426001WL000194
|
Prakash Prasad
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623524
|
|
MR PRAKASH PRASAD
|
()
|
|
64
|
BEZERA
|
AS-26-001-006-005/313
(LACHITGARH)
|
0426001000NRG23060520220004371
|
10/05/2022
|
RABI DEY
|
0426001WL000194
|
RABI DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623540
|
|
MR RABI DEY
|
()
|
|
65
|
BEZERA
|
AS-26-001-006-005/316
(LACHITGARH)
|
0426001000NRG23060520220004372
|
10/05/2022
|
Chandana Mazumadar
|
0426001WL000194
|
Chandana Mazumadar
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623543
|
|
MR CHANDANA MAZUMDER
|
()
|
|
66
|
BEZERA
|
AS-26-001-006-005/317
(LACHITGARH)
|
0426001000NRG23060520220004373
|
10/05/2022
|
SHIPRA MAZUMDAR
|
0426001WL000194
|
SHIPRA MAZUMDAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623563
|
|
MS SHIPRA MAZUMDAR
|
()
|
|
67
|
BEZERA
|
AS-26-001-006-005/320
(LACHITGARH)
|
0426001000NRG23060520220004424
|
10/05/2022
|
Bhupen Oja
|
0426001WL000195
|
Bhupen Oja
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623560
|
|
MR BHUPEN OJAH
|
()
|
|
68
|
BEZERA
|
AS-26-001-006-005/334
(LACHITGARH)
|
0426001000NRG23060520220004374
|
10/05/2022
|
SUMOTI PAUL
|
0426001WL000194
|
SUMOTI PAUL
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623518
|
|
MRS SUMOTI PAUL
|
()
|
|
69
|
BEZERA
|
AS-26-001-006-005/355
(LACHITGARH)
|
0426001000NRG23060520220004375
|
10/05/2022
|
NIHAR BALA PAUL
|
0426001WL000194
|
NIHAR BALA PAUL
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623514
|
|
NIHAR BALA PAUL
|
()
|
|
70
|
BEZERA
|
AS-26-001-006-005/357
(LACHITGARH)
|
0426001000NRG23060520220004376
|
10/05/2022
|
BATASI PAUL
|
0426001WL000194
|
BATASI PAUL
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623536
|
|
MR BATASI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
71
|
BEZERA
|
AS-26-001-006-005/1182
(LACHITGARH)
|
0426001000NRG23060520220004360
|
10/05/2022
|
GITU MONI KALITA
|
0426001WL000194
|
GITU MONI KALITA
|
00462
|
UCBA0001722
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623573
|
|
GITU MANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
BEZERA
|
AS-26-001-006-005/1146
(LACHITGARH)
|
0426001000NRG23060520220004359
|
10/05/2022
|
NITOPAN MEDHI
|
0426001WL000194
|
NITOPAN MEDHI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623574
|
|
NITOPAM MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
BEZERA
|
AS-26-001-006-001/750
(LACHITGARH)
|
0426001000NRG23060520220004411
|
10/05/2022
|
Swapana Dey
|
0426001WL000195
|
Swapana Dey
|
00468
|
UBIN0548502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273623572
|
|
SwapanaDey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|