|
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
|
NARSINGPUR
|
AS-23-008-001-001/1310
(Panibhora)
|
0423008000NRG23260420220014863
|
26/04/2022
|
Jagadish Das
|
0423008WL000972
|
Jagadish Das
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632009
|
|
JagadishDas
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-001-002/1191
(Panibhora)
|
0423008000NRG23260420220014781
|
26/04/2022
|
Chandra Sekhar Paul
|
0423008WL000965
|
Chandra Sekhar Paul
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631894
|
|
ChandraSekharPaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-001-001/97
(Panibhora)
|
0423008000NRG23260420220014778
|
26/04/2022
|
Nobendu Nath
|
0423008WL000965
|
Nobendu Nath
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632008
|
|
NobenduNath
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-001-003/1034
(Panibhora)
|
0423008000NRG23260420220014730
|
26/04/2022
|
Suraj Lal Kaurab
|
0423008WL000961
|
Suraj Lal Kaurab
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631895
|
|
SurajLalKaurab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
NARSINGPUR
|
AS-23-008-001-003/1282
(Panibhora)
|
0423008000NRG23260420220014816
|
26/04/2022
|
Mohan Gour
|
0423008WL000971
|
Mohan Gour
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632007
|
|
MohanGour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
NARSINGPUR
|
AS-23-008-001-002/507
(Panibhora)
|
0423008000NRG23260420220014790
|
26/04/2022
|
Jarna Rani Das
|
0423008WL000965
|
Jarna Rani Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632006
|
|
MR JARNA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-001-001/102
(Panibhora)
|
0423008000NRG23260420220014841
|
26/04/2022
|
Manuj Nath
|
0423008WL000972
|
Manuj Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631904
|
|
MR MONUJ NATH
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-001-001/1023-A
(Panibhora)
|
0423008000NRG23260420220014842
|
26/04/2022
|
Sukhomoy Roy
|
0423008WL000972
|
Sukhomoy Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631988
|
|
MR SUKHAMAY ROY
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-001-001/105
(Panibhora)
|
0423008000NRG23260420220014843
|
26/04/2022
|
Tarun Roy
|
0423008WL000972
|
Tarun Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631967
|
|
MR TARUN ROY
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-001-001/1061-A
(Panibhora)
|
0423008000NRG23260420220014844
|
26/04/2022
|
Runu Rn. Nath
|
0423008WL000972
|
Runu Rn. Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632004
|
|
MR RUNU RANJAN NATH
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-001-001/107
(Panibhora)
|
0423008000NRG23260420220014845
|
26/04/2022
|
Priyo Kanto Nath
|
0423008WL000972
|
Priyo Kanto Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631935
|
|
MR PRIYOKANTA NATH
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-001-001/1103
(Panibhora)
|
0423008000NRG23260420220014846
|
26/04/2022
|
Ajita Rani Nath
|
0423008WL000972
|
Ajita Rani Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631995
|
|
MR PORITUSH NATH
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-001-001/1118
(Panibhora)
|
0423008000NRG23260420220014847
|
26/04/2022
|
Sithi Nath
|
0423008WL000972
|
Sithi Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156631991
|
|
MRS SITHI RANI NATH
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-001-001/118
(Panibhora)
|
0423008000NRG23260420220014849
|
26/04/2022
|
Ruma Rani Nath
|
0423008WL000972
|
Ruma Rani Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631920
|
|
MRS RUMA RANI NATH
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-001-001/118
(Panibhora)
|
0423008000NRG23260420220014848
|
26/04/2022
|
Sudhangshu Nath
|
0423008WL000972
|
Sudhangshu Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631897
|
|
MR SUDHANGSHU NATH
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-001-001/1196
(Panibhora)
|
0423008000NRG23260420220014850
|
26/04/2022
|
Renu Rani Roy
|
0423008WL000972
|
Renu Rani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631996
|
|
MISS RENU RANI ROY
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-001-001/1209
(Panibhora)
|
0423008000NRG23260420220014851
|
26/04/2022
|
Mitali Rani Nath
|
0423008WL000972
|
Mitali Rani Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631922
|
|
MRS MITALI RANI NATH
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-001-001/122
(Panibhora)
|
0423008000NRG23260420220014852
|
26/04/2022
|
Dipak Nath
|
0423008WL000972
|
Dipak Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631905
|
|
MR DIPAK NATH
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-001-001/1226
(Panibhora)
|
0423008000NRG23260420220014853
|
26/04/2022
|
Jaba Rani Nath
|
0423008WL000972
|
Jaba Rani Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631933
|
|
MRS JABA RANI NATH
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-001-001/1228
(Panibhora)
|
0423008000NRG23260420220014854
|
26/04/2022
|
Alati Nath
|
0423008WL000972
|
Alati Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632001
|
|
MRS ALTI NATH
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-001-001/1248
(Panibhora)
|
0423008000NRG23260420220014855
|
26/04/2022
|
Supriya Nath
|
0423008WL000972
|
Supriya Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631914
|
|
MRS SUPRIYA NATH
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-001-001/1255
(Panibhora)
|
0423008000NRG23260420220014856
|
26/04/2022
|
Bimalendu Chanda
|
0423008WL000972
|
Bimalendu Chanda
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632003
|
|
MR BIMALENDU CHANDA
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-001-001/129
(Panibhora)
|
0423008000NRG23260420220014857
|
26/04/2022
|
Tonoy Nath
|
0423008WL000972
|
Tonoy Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631965
|
|
MR TONOY NATH
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-001-001/1302
(Panibhora)
|
0423008000NRG23260420220014858
|
26/04/2022
|
Kajal Nath
|
0423008WL000972
|
Kajal Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631910
|
|
MR KAJAL KANTI NATH
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-001-001/1302
(Panibhora)
|
0423008000NRG23260420220014859
|
26/04/2022
|
Shikha Nath
|
0423008WL000972
|
Shikha Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631937
|
|
MRS SHIKHA NATH
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-001-001/1306
(Panibhora)
|
0423008000NRG23260420220014860
|
26/04/2022
|
Shibani Nath
|
0423008WL000972
|
Shibani Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631901
|
|
MRS SHIBANI NATH
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-001-001/1307
(Panibhora)
|
0423008000NRG23260420220014861
|
26/04/2022
|
Babita Nath
|
0423008WL000972
|
Babita Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631987
|
|
MRS BABITA NATH
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-001-001/1309
(Panibhora)
|
0423008000NRG23260420220014862
|
26/04/2022
|
Ashim Kumar Nath
|
0423008WL000972
|
Ashim Kumar Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631907
|
|
MR ASHIM KUMAR NATH
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-001-001/1315
(Panibhora)
|
0423008000NRG23260420220014769
|
26/04/2022
|
Kanu Roy
|
0423008WL000965
|
Kanu Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631912
|
|
MR KANU ROY
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-001-001/1316
(Panibhora)
|
0423008000NRG23260420220014770
|
26/04/2022
|
Rajashri Nath
|
0423008WL000965
|
Rajashri Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631931
|
|
MRS RAJASHRI NATH
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-001-001/158
(Panibhora)
|
0423008000NRG23260420220014864
|
26/04/2022
|
Bidyut Nath
|
0423008WL000972
|
Bidyut Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631927
|
|
MR BIDYUT NATH
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-001-001/1608
(Panibhora)
|
0423008000NRG23260420220014865
|
26/04/2022
|
Bithi Rani Nath
|
0423008WL000972
|
Bithi Rani Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631944
|
|
MRS BITHI RANI NATH
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-001-001/1611
(Panibhora)
|
0423008000NRG23260420220014771
|
26/04/2022
|
Situ Nath
|
0423008WL000965
|
Situ Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156631990
|
|
MR SITU NATH
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-001-001/163
(Panibhora)
|
0423008000NRG23260420220014866
|
26/04/2022
|
Dipali Nath
|
0423008WL000972
|
Dipali Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631942
|
|
MRS DIPALI NATH
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-001-001/169
(Panibhora)
|
0423008000NRG23260420220014772
|
26/04/2022
|
Sabita Rani Nath
|
0423008WL000965
|
Sabita Rani Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631999
|
|
MRS SABITA RANI NATH
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-001-001/1857
(Panibhora)
|
0423008000NRG23260420220014867
|
26/04/2022
|
Sri Nandan Nath
|
0423008WL000972
|
Sri Nandan Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631899
|
|
MR NANDAN NATH
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-001-001/1968
(Panibhora)
|
0423008000NRG23260420220014868
|
26/04/2022
|
Subhash Chandra Paul
|
0423008WL000972
|
Subhash Chandra Paul
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631925
|
|
MR SUBHASH CHANDRA PAUL
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-001-001/23
(Panibhora)
|
0423008000NRG23260420220014869
|
26/04/2022
|
Chinu Nath
|
0423008WL000972
|
Chinu Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631997
|
|
MRS CHINU RANI NATH
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-001-001/255
(Panibhora)
|
0423008000NRG23260420220014773
|
26/04/2022
|
Abhijit Nath
|
0423008WL000965
|
Abhijit Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631902
|
|
MR ABHIJIT NATH
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-001-001/47
(Panibhora)
|
0423008000NRG23260420220014870
|
26/04/2022
|
Sumon Nath
|
0423008WL000972
|
Sumon Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631992
|
|
MR SUMON NATH
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-001-001/59
(Panibhora)
|
0423008000NRG23260420220014774
|
26/04/2022
|
Pinki Roy
|
0423008WL000965
|
Pinki Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631957
|
|
MRS PINKI ROY
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-001-001/607
(Panibhora)
|
0423008000NRG23260420220014775
|
26/04/2022
|
Ajit Nath
|
0423008WL000965
|
Ajit Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631943
|
|
MR AJIT NATH
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-001-001/75-B
(Panibhora)
|
0423008000NRG23260420220014776
|
26/04/2022
|
Ratna Seal
|
0423008WL000965
|
Ratna Seal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631993
|
|
MRS RATNA RANI SEAL
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-001-001/77
(Panibhora)
|
0423008000NRG23260420220014872
|
26/04/2022
|
Sonali Nath
|
0423008WL000972
|
Sonali Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631909
|
|
MRS SUNALI NATH
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-001-001/83
(Panibhora)
|
0423008000NRG23260420220014873
|
26/04/2022
|
Sabitri Roy
|
0423008WL000972
|
Sabitri Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631981
|
|
MRS SABITRI ROY
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-001-001/856
(Panibhora)
|
0423008000NRG23260420220014777
|
26/04/2022
|
Nibha Sharma
|
0423008WL000965
|
Nibha Sharma
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631911
|
|
MRS NIVA SHARMA
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-001-002/1100
(Panibhora)
|
0423008000NRG23260420220014779
|
26/04/2022
|
Kanchan Rabidas
|
0423008WL000965
|
Kanchan Rabidas
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631915
|
|
MR KANCHAN ROBIDAS
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-001-002/1138
(Panibhora)
|
0423008000NRG23260420220014780
|
26/04/2022
|
Bimal Das
|
0423008WL000965
|
Bimal Das
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631948
|
|
MR BIMAL DAS
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-001-002/1316
(Panibhora)
|
0423008000NRG23260420220014782
|
26/04/2022
|
Jayanta Paul
|
0423008WL000965
|
Jayanta Paul
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632000
|
|
MR JAYANTA PAUL
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-001-002/252
(Panibhora)
|
0423008000NRG23260420220014783
|
26/04/2022
|
Madhumita Rakshit
|
0423008WL000965
|
Madhumita Rakshit
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631908
|
|
MRS MADHUMITA RAKSHIT
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-001-002/483
(Panibhora)
|
0423008000NRG23260420220014784
|
26/04/2022
|
Arun Das
|
0423008WL000965
|
Arun Das
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631896
|
|
MR ARUN DAS
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-001-002/486
(Panibhora)
|
0423008000NRG23260420220014785
|
26/04/2022
|
Swapan Das
|
0423008WL000965
|
Swapan Das
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631956
|
|
MR SWAPAN DAS
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-001-002/487
(Panibhora)
|
0423008000NRG23260420220014786
|
26/04/2022
|
Kanchan Kr.Nath
|
0423008WL000965
|
Kanchan Kr.Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632002
|
|
MR KANCHAN KUMAR NATH
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-001-002/488
(Panibhora)
|
0423008000NRG23260420220014787
|
26/04/2022
|
Chandan Rabidas
|
0423008WL000965
|
Chandan Rabidas
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631921
|
|
MR CHANDAN RABIDAS
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-001-002/491
(Panibhora)
|
0423008000NRG23260420220014788
|
26/04/2022
|
Mohan Lal Rabidas
|
0423008WL000965
|
Mohan Lal Rabidas
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631913
|
|
MR MOHAN LAL RABIDAS
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-001-002/493
(Panibhora)
|
0423008000NRG23260420220014789
|
26/04/2022
|
Bechan Kumar
|
0423008WL000965
|
Bechan Kumar
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631989
|
|
MR BECHAN KUMAR
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-001-002/590
(Panibhora)
|
0423008000NRG23260420220014791
|
26/04/2022
|
Mrinal Kanti Paul
|
0423008WL000965
|
Mrinal Kanti Paul
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631930
|
|
MR MRINAL KANTI PAUL
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-001-002/607
(Panibhora)
|
0423008000NRG23260420220014792
|
26/04/2022
|
Dipankar Das
|
0423008WL000965
|
Dipankar Das
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631984
|
|
MR DIPANKA DAS
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-001-002/607
(Panibhora)
|
0423008000NRG23260420220014793
|
26/04/2022
|
Sujota Rani Das
|
0423008WL000965
|
Sujota Rani Das
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632012
|
|
MRS SUJOTA RANI DAS
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-001-002/622
(Panibhora)
|
0423008000NRG23260420220014795
|
26/04/2022
|
Mousumi Paul
|
0423008WL000965
|
Mousumi Paul
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631934
|
|
MRS MOUSUMI PAUL
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-001-002/622
(Panibhora)
|
0423008000NRG23260420220014794
|
26/04/2022
|
Uttam Paul
|
0423008WL000965
|
Uttam Paul
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632005
|
|
MR UTTAM PAUL
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-001-002/623
(Panibhora)
|
0423008000NRG23260420220014796
|
26/04/2022
|
Kishore Paul
|
0423008WL000965
|
Kishore Paul
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631898
|
|
MR KISHORE PAUL
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-001-002/998
(Panibhora)
|
0423008000NRG23260420220014797
|
26/04/2022
|
Suman Kumar Nath
|
0423008WL000965
|
Suman Kumar Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631994
|
|
MR SUMAN KUMAR NATH
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-001-003/1111
(Panibhora)
|
0423008000NRG23260420220014731
|
26/04/2022
|
Raju Kourab
|
0423008WL000961
|
Raju Kourab
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631949
|
|
MR RAJU KAURAB
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-001-003/1149
(Panibhora)
|
0423008000NRG23260420220014732
|
26/04/2022
|
Romesh Kourab
|
0423008WL000961
|
Romesh Kourab
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631968
|
|
MR RAMESH KAURAB
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-001-003/1158
(Panibhora)
|
0423008000NRG23260420220014733
|
26/04/2022
|
Gautam Gour
|
0423008WL000961
|
Gautam Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631971
|
|
MR GOUTAM GOOR
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-001-003/120
(Panibhora)
|
0423008000NRG23260420220014814
|
26/04/2022
|
Sumitra Gour
|
0423008WL000971
|
Sumitra Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631941
|
|
MRS SUMITRA GOUR
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-001-003/1268
(Panibhora)
|
0423008000NRG23260420220014734
|
26/04/2022
|
Bishnu Kourab
|
0423008WL000961
|
Bishnu Kourab
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631958
|
|
MR BISHNU KOURAB
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-001-003/1270
(Panibhora)
|
0423008000NRG23260420220014735
|
26/04/2022
|
Mani Majhi
|
0423008WL000961
|
Mani Majhi
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631917
|
|
MRS MANI MAJHI
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-001-003/1271
(Panibhora)
|
0423008000NRG23260420220014736
|
26/04/2022
|
Gauranga Kaoar
|
0423008WL000961
|
Gauranga Kaoar
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631959
|
|
MR GOURANGA KOWRAB
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-001-003/1273
(Panibhora)
|
0423008000NRG23260420220014737
|
26/04/2022
|
Binata Mal
|
0423008WL000961
|
Binata Mal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631976
|
|
MRS BINATA MAL
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-001-003/1277
(Panibhora)
|
0423008000NRG23260420220014815
|
26/04/2022
|
Dulal Goor
|
0423008WL000971
|
Dulal Goor
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632011
|
|
MR DULAL GOOR
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-001-003/1279
(Panibhora)
|
0423008000NRG23260420220014738
|
26/04/2022
|
Ramati Gour
|
0423008WL000961
|
Ramati Gour
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156631978
|
|
MRS RAMATI GOOR
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-001-003/1286
(Panibhora)
|
0423008000NRG23260420220014817
|
26/04/2022
|
Prabhabati Panika
|
0423008WL000971
|
Prabhabati Panika
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631980
|
|
MRS PRABHABATI PANIKA
|
()
|
|
75
|
NARSINGPUR
|
AS-23-008-001-003/1292
(Panibhora)
|
0423008000NRG23260420220014739
|
26/04/2022
|
Jayram Kaurab
|
0423008WL000961
|
Jayram Kaurab
|
00415
|
SBIN0009447
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156631969
|
|
MR JAYRAM KAURAB
|
()
|
|
76
|
NARSINGPUR
|
AS-23-008-001-003/1294
(Panibhora)
|
0423008000NRG23260420220014740
|
26/04/2022
|
Nirmala Gour
|
0423008WL000961
|
Nirmala Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631951
|
|
MRS NIRMALA GOUR
|
()
|
|
77
|
NARSINGPUR
|
AS-23-008-001-003/1295
(Panibhora)
|
0423008000NRG23260420220014818
|
26/04/2022
|
Ajit Goor
|
0423008WL000971
|
Ajit Goor
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631964
|
|
MR AJIT GOOR
|
()
|
|
78
|
NARSINGPUR
|
AS-23-008-001-003/1297
(Panibhora)
|
0423008000NRG23260420220014819
|
26/04/2022
|
Sham Prakash Gour
|
0423008WL000971
|
Sham Prakash Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631970
|
|
MR SHYAMPRAKASH GOOR
|
()
|
|
79
|
NARSINGPUR
|
AS-23-008-001-003/1303
(Panibhora)
|
0423008000NRG23260420220014820
|
26/04/2022
|
Sukumari Gour
|
0423008WL000971
|
Sukumari Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631985
|
|
MRS SUKUMARI GOUR
|
()
|
|
80
|
NARSINGPUR
|
AS-23-008-001-003/1311
(Panibhora)
|
0423008000NRG23260420220014821
|
26/04/2022
|
Mukesh Goor
|
0423008WL000971
|
Mukesh Goor
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631977
|
|
MR MUKESH GOOR
|
()
|
|
81
|
NARSINGPUR
|
AS-23-008-001-003/1319
(Panibhora)
|
0423008000NRG23260420220014823
|
26/04/2022
|
Alesa Begum
|
0423008WL000971
|
Alesa Begum
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631923
|
|
MRS ALESA BEGUM
|
()
|
|
82
|
NARSINGPUR
|
AS-23-008-001-003/1319
(Panibhora)
|
0423008000NRG23260420220014822
|
26/04/2022
|
Selim Uddim
|
0423008WL000971
|
Selim Uddim
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631924
|
|
MR SELIM UDDIN
|
()
|
|
83
|
NARSINGPUR
|
AS-23-008-001-003/1320
(Panibhora)
|
0423008000NRG23260420220014824
|
26/04/2022
|
Fuleswari Gour
|
0423008WL000971
|
Fuleswari Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631939
|
|
MRS FULESHWARI GOUR
|
()
|
|
84
|
NARSINGPUR
|
AS-23-008-001-003/182
(Panibhora)
|
0423008000NRG23260420220014741
|
26/04/2022
|
Talef Uddin
|
0423008WL000961
|
Talef Uddin
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631950
|
|
MR TALEP UDDIN
|
()
|
|
85
|
NARSINGPUR
|
AS-23-008-001-003/191
(Panibhora)
|
0423008000NRG23260420220014742
|
26/04/2022
|
Ainul Hassan
|
0423008WL000961
|
Ainul Hassan
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631919
|
|
MR AINUL HUSSAIN
|
()
|
|
86
|
NARSINGPUR
|
AS-23-008-001-003/195
(Panibhora)
|
0423008000NRG23260420220014743
|
26/04/2022
|
Taim Uddin Laskar
|
0423008WL000961
|
Taim Uddin Laskar
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631932
|
|
MR TOIM UDDIN LASKAR
|
()
|
|
87
|
NARSINGPUR
|
AS-23-008-001-003/265
(Panibhora)
|
0423008000NRG23260420220014744
|
26/04/2022
|
Radhwshyam Goor
|
0423008WL000961
|
Radhwshyam Goor
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631903
|
|
MR RADHESHYAM GOOR
|
()
|
|
88
|
NARSINGPUR
|
AS-23-008-001-003/274
(Panibhora)
|
0423008000NRG23260420220014745
|
26/04/2022
|
Dilip Kairi
|
0423008WL000961
|
Dilip Kairi
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631998
|
|
MR DILIP KUMAR KAIRI
|
()
|
|
89
|
NARSINGPUR
|
AS-23-008-001-003/281
(Panibhora)
|
0423008000NRG23260420220014746
|
26/04/2022
|
Shanti Bauri
|
0423008WL000961
|
Shanti Bauri
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631973
|
|
MRS SHANTI BAURI
|
()
|
|
90
|
NARSINGPUR
|
AS-23-008-001-003/289
(Panibhora)
|
0423008000NRG23260420220014825
|
26/04/2022
|
Munna Gour
|
0423008WL000971
|
Munna Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631963
|
|
MR MUNNA GOUR
|
()
|
|
91
|
NARSINGPUR
|
AS-23-008-001-003/352
(Panibhora)
|
0423008000NRG23260420220014826
|
26/04/2022
|
Gaurango Gour
|
0423008WL000971
|
Gaurango Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631966
|
|
MR GAURANGO GOOR
|
()
|
|
92
|
NARSINGPUR
|
AS-23-008-001-003/387
(Panibhora)
|
0423008000NRG23260420220014747
|
26/04/2022
|
Tulsi Kourab
|
0423008WL000961
|
Tulsi Kourab
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631946
|
|
MR TULSI KAURAB
|
()
|
|
93
|
NARSINGPUR
|
AS-23-008-001-003/388
(Panibhora)
|
0423008000NRG23260420220014748
|
26/04/2022
|
Sri Sikumar Kourab
|
0423008WL000961
|
Sri Sikumar Kourab
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632013
|
|
MR SHRIKUMAR KAURAB
|
()
|
|
94
|
NARSINGPUR
|
AS-23-008-001-003/421
(Panibhora)
|
0423008000NRG23260420220014749
|
26/04/2022
|
Krishna Charan Korub
|
0423008WL000961
|
Krishna Charan Korub
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631986
|
|
MR KRISHNA CHARAN KAURAB
|
()
|
|
95
|
NARSINGPUR
|
AS-23-008-001-003/424
(Panibhora)
|
0423008000NRG23260420220014750
|
26/04/2022
|
Indramoni Gour
|
0423008WL000961
|
Indramoni Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631906
|
|
MRS INDRAMONI GOOR
|
()
|
|
96
|
NARSINGPUR
|
AS-23-008-001-003/429
(Panibhora)
|
0423008000NRG23260420220014751
|
26/04/2022
|
Gandhi Kaurab
|
0423008WL000961
|
Gandhi Kaurab
|
00415
|
SBIN0009447
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156631926
|
|
MR GANDHI KAURAB
|
()
|
|
97
|
NARSINGPUR
|
AS-23-008-001-003/595
(Panibhora)
|
0423008000NRG23260420220014752
|
26/04/2022
|
Minati Hazam
|
0423008WL000961
|
Minati Hazam
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631974
|
|
MRS MINATI HAZAM
|
()
|
|
98
|
NARSINGPUR
|
AS-23-008-001-003/597
(Panibhora)
|
0423008000NRG23260420220014753
|
26/04/2022
|
Shankar Ree
|
0423008WL000961
|
Shankar Ree
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631961
|
|
MR SHANKAR REE
|
()
|
|
99
|
NARSINGPUR
|
AS-23-008-001-003/605
(Panibhora)
|
0423008000NRG23260420220014827
|
26/04/2022
|
Soniya Ree
|
0423008WL000971
|
Soniya Ree
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631936
|
|
MRS SONIYA REE
|
()
|
|
100
|
NARSINGPUR
|
AS-23-008-001-003/606
(Panibhora)
|
0423008000NRG23260420220014754
|
26/04/2022
|
Bijanti Gour
|
0423008WL000961
|
Bijanti Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631938
|
|
MRS BIJANTI GOUR
|
()
|
|
101
|
NARSINGPUR
|
AS-23-008-001-003/614
(Panibhora)
|
0423008000NRG23260420220014828
|
26/04/2022
|
Swapan Mal
|
0423008WL000971
|
Swapan Mal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631947
|
|
MR SWAPAN MAL
|
()
|
|
102
|
NARSINGPUR
|
AS-23-008-001-003/615
(Panibhora)
|
0423008000NRG23260420220014829
|
26/04/2022
|
Agarmati Gour
|
0423008WL000971
|
Agarmati Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631945
|
|
MRS AGARMATI GOUR
|
()
|
|
103
|
NARSINGPUR
|
AS-23-008-001-003/622
(Panibhora)
|
0423008000NRG23260420220014755
|
26/04/2022
|
Astomi Gour
|
0423008WL000961
|
Astomi Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631972
|
|
MRS ASTOMI GOOR
|
()
|
|
104
|
NARSINGPUR
|
AS-23-008-001-003/624
(Panibhora)
|
0423008000NRG23260420220014830
|
26/04/2022
|
Bina Ree
|
0423008WL000971
|
Bina Ree
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631918
|
|
MRS BINA REE
|
()
|
|
105
|
NARSINGPUR
|
AS-23-008-001-003/628
(Panibhora)
|
0423008000NRG23260420220014756
|
26/04/2022
|
Arati Gour
|
0423008WL000961
|
Arati Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631953
|
|
MRS AROTI GOOR
|
()
|
|
106
|
NARSINGPUR
|
AS-23-008-001-003/740
(Panibhora)
|
0423008000NRG23260420220014831
|
26/04/2022
|
A.Gouranga Gour
|
0423008WL000971
|
A.Gouranga Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631916
|
|
MR GOURANGA GOUR
|
()
|
|
107
|
NARSINGPUR
|
AS-23-008-001-003/78
(Panibhora)
|
0423008000NRG23260420220014757
|
26/04/2022
|
Sanu Panika
|
0423008WL000961
|
Sanu Panika
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631954
|
|
MR SONU PANIKA
|
()
|
|
108
|
NARSINGPUR
|
AS-23-008-001-003/82
(Panibhora)
|
0423008000NRG23260420220014832
|
26/04/2022
|
Ajoy Das
|
0423008WL000971
|
Ajoy Das
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631962
|
|
MR AJOY DAS
|
()
|
|
109
|
NARSINGPUR
|
AS-23-008-001-003/844
(Panibhora)
|
0423008000NRG23260420220014833
|
26/04/2022
|
Banshi Gour
|
0423008WL000971
|
Banshi Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631952
|
|
MR BANSHI GOUR
|
()
|
|
110
|
NARSINGPUR
|
AS-23-008-001-003/845
(Panibhora)
|
0423008000NRG23260420220014758
|
26/04/2022
|
Maloti Mal
|
0423008WL000961
|
Maloti Mal
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156631928
|
|
MRS MALATI MAL
|
()
|
|
111
|
NARSINGPUR
|
AS-23-008-001-003/846
(Panibhora)
|
0423008000NRG23260420220014759
|
26/04/2022
|
Sita Mal
|
0423008WL000961
|
Sita Mal
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156631975
|
|
MRS SITA MAL
|
()
|
|
112
|
NARSINGPUR
|
AS-23-008-001-003/86
(Panibhora)
|
0423008000NRG23260420220014760
|
26/04/2022
|
Rabindra Nath
|
0423008WL000961
|
Rabindra Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631900
|
|
MR ROBINDRA NATH
|
()
|
|
113
|
NARSINGPUR
|
AS-23-008-001-003/964
(Panibhora)
|
0423008000NRG23260420220014834
|
26/04/2022
|
Kunti Goor
|
0423008WL000971
|
Kunti Goor
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631955
|
|
MRS KUNTI GOOR
|
()
|
|
114
|
NARSINGPUR
|
AS-23-008-001-006/690
(Panibhora)
|
0423008000NRG23260420220014835
|
26/04/2022
|
Lakhi Gour
|
0423008WL000971
|
Lakhi Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631940
|
|
MRS LAKSHI GOUR
|
()
|
|
115
|
NARSINGPUR
|
AS-23-008-001-006/710
(Panibhora)
|
0423008000NRG23260420220014836
|
26/04/2022
|
Jyosna Rikiachan
|
0423008WL000971
|
Jyosna Rikiachan
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631960
|
|
MRS JYOSNA RIKIYACHAN
|
()
|
|
116
|
NARSINGPUR
|
AS-23-008-001-006/792
(Panibhora)
|
0423008000NRG23260420220014837
|
26/04/2022
|
Choto Mal
|
0423008WL000971
|
Choto Mal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631929
|
|
MR CHOTU MAL
|
()
|
|
117
|
NARSINGPUR
|
AS-23-008-001-006/798
(Panibhora)
|
0423008000NRG23260420220014838
|
26/04/2022
|
Kamala Gour
|
0423008WL000971
|
Kamala Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631979
|
|
MRS KAMALA GOUR
|
()
|
|
118
|
NARSINGPUR
|
AS-23-008-001-006/800
(Panibhora)
|
0423008000NRG23260420220014839
|
26/04/2022
|
Joyanti Gour
|
0423008WL000971
|
Joyanti Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631983
|
|
MRS JAYANTI GOUR
|
()
|
|
119
|
NARSINGPUR
|
AS-23-008-001-006/836
(Panibhora)
|
0423008000NRG23260420220014840
|
26/04/2022
|
Mohanlal Goor
|
0423008WL000971
|
Mohanlal Goor
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631982
|
|
MR MAHANLAL GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153201
|
153201
|
|
|
|
|
|
|
|
|
120
|
NARSINGPUR
|
AS-23-008-001-001/744-A
(Panibhora)
|
0423008000NRG23260420220014871
|
26/04/2022
|
Sabitri Suklabaidya
|
0423008WL000972
|
Sabitri Suklabaidya
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632010
|
|
SabitriSuklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162819
|
162819
|
|
|
|
|
|
|
|