|
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-23-008-005-008/266
(Putikhal)
|
0423008000NRG23050720220069541
|
05/07/2022
|
Kaylash Bhumij
|
0423008WL006542
|
Kaylash Bhumij
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960926
|
|
Kaylash Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-005-001/405
(Putikhal)
|
0423008000NRG23050720220069490
|
05/07/2022
|
Nur Khatun Begum
|
0423008WL006534
|
Nur Khatun Begum
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960930
|
|
Nur Khatun Begum
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-005-001/408
(Putikhal)
|
0423008000NRG23050720220069515
|
05/07/2022
|
Ali Hussain
|
0423008WL006538
|
Ali Hussain
|
00354
|
PUNB0203520
|
2748
|
2748
|
Rejected
|
11/07/2022
|
|
2968960928
|
No Such Account
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-005-001/409
(Putikhal)
|
0423008000NRG23050720220069527
|
05/07/2022
|
Sitaram Kurmi
|
0423008WL006540
|
Sitaram Kurmi
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960927
|
|
Sitaram Kurmi
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-005-008/224
(Putikhal)
|
0423008000NRG23050720220069504
|
05/07/2022
|
Anima Ghatowar
|
0423008WL006536
|
Anima Ghatowar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960931
|
|
Anima Ghatowar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-005-008/426
(Putikhal)
|
0423008000NRG23050720220069542
|
05/07/2022
|
Sadhan Karmakar
|
0423008WL006542
|
Sadhan Karmakar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Rejected
|
11/07/2022
|
|
2968960929
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-005-001/128
(Putikhal)
|
0423008000NRG23050720220069513
|
05/07/2022
|
Badhumoti Rikiason
|
0423008WL006538
|
Badhumoti Rikiason
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960940
|
|
MRS BADHUMOTI RIKIASON
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-005-001/139
(Putikhal)
|
0423008000NRG23050720220069525
|
05/07/2022
|
Rajendra Sonar
|
0423008WL006540
|
Rajendra Sonar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960939
|
|
MR RAJENDRA SONAR
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-005-001/148
(Putikhal)
|
0423008000NRG23050720220069514
|
05/07/2022
|
Fatima Begum
|
0423008WL006538
|
Fatima Begum
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960887
|
|
MRS FATIMA BEGUM
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-005-001/391
(Putikhal)
|
0423008000NRG23050720220069543
|
05/07/2022
|
Sonamati Kairi
|
0423008WL006543
|
Sonamati Kairi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960885
|
|
MRS SONAMATI KAIRI
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-005-001/393
(Putikhal)
|
0423008000NRG23050720220069526
|
05/07/2022
|
Santosh Sonar
|
0423008WL006540
|
Santosh Sonar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960881
|
|
MR SANTOSH SONAR
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-005-001/397
(Putikhal)
|
0423008000NRG23050720220069507
|
05/07/2022
|
Monosha Gope
|
0423008WL006537
|
Monosha Gope
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960935
|
|
MRS MONOSHA GOPE
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-005-001/401
(Putikhal)
|
0423008000NRG23050720220069544
|
05/07/2022
|
Kartik Mal
|
0423008WL006543
|
Kartik Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960909
|
|
MR KARTIK MAL
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-005-001/404
(Putikhal)
|
0423008000NRG23050720220069501
|
05/07/2022
|
Panchami Sonar
|
0423008WL006536
|
Panchami Sonar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960899
|
|
SHRI PANCHAMI SONAR
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-005-001/49-A
(Putikhal)
|
0423008000NRG23050720220069539
|
05/07/2022
|
Mani Mal
|
0423008WL006542
|
Mani Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960900
|
|
MRS MANI MAL
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-005-001/61
(Putikhal)
|
0423008000NRG23050720220069557
|
05/07/2022
|
Ram Kumar kairi
|
0423008WL006545
|
Ram Kumar kairi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960937
|
|
MR RAMKUMAR KAIRI
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-005-001/63
(Putikhal)
|
0423008000NRG23050720220069558
|
05/07/2022
|
Ramdhoni Sonar
|
0423008WL006545
|
Ramdhoni Sonar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960938
|
|
MR RAMDHANI SONAR
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-005-001/65
(Putikhal)
|
0423008000NRG23050720220069531
|
05/07/2022
|
Laloti Kairi
|
0423008WL006541
|
Laloti Kairi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960933
|
|
MRS LALOTI KAIRI
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-005-001/95
(Putikhal)
|
0423008000NRG23050720220069545
|
05/07/2022
|
Sandhya Ghatowar
|
0423008WL006543
|
Sandhya Ghatowar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960888
|
|
MRS SANGYA GHATOWAR
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-005-003/113
(Putikhal)
|
0423008000NRG23050720220069519
|
05/07/2022
|
Ranjit Bhar
|
0423008WL006539
|
Ranjit Bhar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960942
|
|
MR RANJIT BHAR
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-005-003/403
(Putikhal)
|
0423008000NRG23050720220069528
|
05/07/2022
|
Jaynarayan Dusad
|
0423008WL006540
|
Jaynarayan Dusad
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960894
|
|
MR JAYNARAYAN DUSHAD
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-005-006/229
(Putikhal)
|
0423008000NRG23050720220069502
|
05/07/2022
|
Larai Mia Barbhuiya
|
0423008WL006536
|
Larai Mia Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960914
|
|
MR LARAI MIA BARBHUIYA
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-005-006/249
(Putikhal)
|
0423008000NRG23050720220069570
|
05/07/2022
|
Achiya Begum Barbhuiya
|
0423008WL006547
|
Achiya Begum Barbhuiya
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968960946
|
|
MRS ACHIYA BEGUM BARBHUIYA
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-005-006/332
(Putikhal)
|
0423008000NRG23050720220069529
|
05/07/2022
|
Kulumona Begum Laskar
|
0423008WL006540
|
Kulumona Begum Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960884
|
|
MRS KULUMONA BEGUM LASKAR
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-005-006/335
(Putikhal)
|
0423008000NRG23050720220069503
|
05/07/2022
|
Kutinena Laskar
|
0423008WL006536
|
Kutinena Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960947
|
|
MR KUTINENA LASKAR
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-005-006/337
(Putikhal)
|
0423008000NRG23050720220069546
|
05/07/2022
|
Jabul Hussain Barbhuiya
|
0423008WL006543
|
Jabul Hussain Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960907
|
|
MR JABUL HUSSAIN BARBHUIYA
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-005-008/11
(Putikhal)
|
0423008000NRG23050720220069547
|
05/07/2022
|
Ram Sevak Koiri
|
0423008WL006543
|
Ram Sevak Koiri
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960932
|
|
MR RAM SEVAK KOIRI
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-005-008/114-A
(Putikhal)
|
0423008000NRG23050720220069532
|
05/07/2022
|
Gita Ree
|
0423008WL006541
|
Gita Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960904
|
|
MS GITA REE
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-005-008/117
(Putikhal)
|
0423008000NRG23050720220069508
|
05/07/2022
|
Mohanlal Sawtal
|
0423008WL006537
|
Mohanlal Sawtal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960892
|
|
MR MOHANLAL SANTAL
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-005-008/118
(Putikhal)
|
0423008000NRG23050720220069533
|
05/07/2022
|
Shyamroti Mal
|
0423008WL006541
|
Shyamroti Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960936
|
|
MRS SHYAMROTI MAL
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-005-008/135
(Putikhal)
|
0423008000NRG23050720220069571
|
05/07/2022
|
Moni Mura
|
0423008WL006547
|
Moni Mura
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968960934
|
|
MRS MANI MURA
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-005-008/156
(Putikhal)
|
0423008000NRG23050720220069509
|
05/07/2022
|
Basanti Mali
|
0423008WL006537
|
Basanti Mali
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960948
|
|
MRS BASANTI MALI
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-005-008/181
(Putikhal)
|
0423008000NRG23050720220069510
|
05/07/2022
|
Saniya Mura
|
0423008WL006537
|
Saniya Mura
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960883
|
|
MRS SANIYA MURA
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-005-008/206
(Putikhal)
|
0423008000NRG23050720220069550
|
05/07/2022
|
Kasturi Kairi
|
0423008WL006544
|
Kasturi Kairi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960902
|
|
SHRI KASTURI KOIRI
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-005-008/218
(Putikhal)
|
0423008000NRG23050720220069521
|
05/07/2022
|
Sanat Kumar Goala
|
0423008WL006539
|
Sanat Kumar Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960886
|
|
MR KUMAR GOALA
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-005-008/240
(Putikhal)
|
0423008000NRG23050720220069522
|
05/07/2022
|
Jyotsna Ree
|
0423008WL006539
|
Jyotsna Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960903
|
|
MS JYOTSNA REE
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-005-008/244
(Putikhal)
|
0423008000NRG23050720220069552
|
05/07/2022
|
Sabitri Dharikar
|
0423008WL006544
|
Sabitri Dharikar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960953
|
|
MRS SABITRI DHARIKAR
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-005-008/248
(Putikhal)
|
0423008000NRG23050720220069511
|
05/07/2022
|
Rambhabati Ree
|
0423008WL006537
|
Rambhabati Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960893
|
|
MS RAMBHABATI REE
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-005-008/300
(Putikhal)
|
0423008000NRG23050720220069534
|
05/07/2022
|
Chathiya Koiri
|
0423008WL006541
|
Chathiya Koiri
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960882
|
|
MRS CHATHIYA KOIRI
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-005-008/301
(Putikhal)
|
0423008000NRG23050720220069512
|
05/07/2022
|
Asha Ree
|
0423008WL006537
|
Asha Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960943
|
|
MRS ASHA REE
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-005-008/310
(Putikhal)
|
0423008000NRG23050720220069535
|
05/07/2022
|
Alam Hussain
|
0423008WL006541
|
Alam Hussain
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960949
|
|
MR ALAM HUSSAIN
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-005-008/361
(Putikhal)
|
0423008000NRG23050720220069491
|
05/07/2022
|
Dilip Kanu
|
0423008WL006534
|
Dilip Kanu
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960908
|
|
MR DILIP KANU
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-005-008/370
(Putikhal)
|
0423008000NRG23050720220069505
|
05/07/2022
|
Brindaban Mura
|
0423008WL006536
|
Brindaban Mura
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960906
|
|
MR BRINDABAN MURA
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-005-008/403
(Putikhal)
|
0423008000NRG23050720220069516
|
05/07/2022
|
Sanjay Sawtal
|
0423008WL006538
|
Sanjay Sawtal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960941
|
|
MR SANJAY SAWTAL
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-005-008/404
(Putikhal)
|
0423008000NRG23050720220069523
|
05/07/2022
|
Shiudulariya Dharikar
|
0423008WL006539
|
Shiudulariya Dharikar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960951
|
|
MRS SHIUDULARIYA DHARIKAR
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-005-008/406
(Putikhal)
|
0423008000NRG23050720220069492
|
05/07/2022
|
Sudarshan Karmakar
|
0423008WL006534
|
Sudarshan Karmakar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960901
|
|
MR SUDARSHAN KARMAKAR
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-005-008/407
(Putikhal)
|
0423008000NRG23050720220069493
|
05/07/2022
|
Dilip Goala
|
0423008WL006534
|
Dilip Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960954
|
|
MR DILIP GOALA
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-005-008/408
(Putikhal)
|
0423008000NRG23050720220069559
|
05/07/2022
|
Usha Rikiason
|
0423008WL006545
|
Usha Rikiason
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968960896
|
|
MS USHA RIKIASON
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-005-008/409
(Putikhal)
|
0423008000NRG23050720220069506
|
05/07/2022
|
Shibdayal Bhumij
|
0423008WL006536
|
Shibdayal Bhumij
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960952
|
|
MR SHIBDAYAL BHUMIJ
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-005-008/410
(Putikhal)
|
0423008000NRG23050720220069572
|
05/07/2022
|
Kshudiramn Mura
|
0423008WL006547
|
Kshudiramn Mura
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968960945
|
|
MR KSHUDIRAMN MURA
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-005-008/412
(Putikhal)
|
0423008000NRG23050720220069536
|
05/07/2022
|
Rohit Kumar Ree
|
0423008WL006541
|
Rohit Kumar Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960911
|
|
MR ROHIT KUMAR REE
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-005-008/414
(Putikhal)
|
0423008000NRG23050720220069573
|
05/07/2022
|
Mina Kumari Kairi
|
0423008WL006547
|
Mina Kumari Kairi
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968960897
|
|
MRS MINA KUMARI KAIRI
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-005-008/415
(Putikhal)
|
0423008000NRG23050720220069517
|
05/07/2022
|
Lakshimuni Koiri
|
0423008WL006538
|
Lakshimuni Koiri
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960905
|
|
MS LAKSHIMUNI KOIRI
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-005-008/420
(Putikhal)
|
0423008000NRG23050720220069494
|
05/07/2022
|
Sudama Dharikar
|
0423008WL006534
|
Sudama Dharikar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960912
|
|
MR SUDAMA DHARIKAR
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-005-008/421
(Putikhal)
|
0423008000NRG23050720220069560
|
05/07/2022
|
Krishna Kanta Acharjee
|
0423008WL006545
|
Krishna Kanta Acharjee
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968960944
|
|
MR KRISHNA KANTA ACHARJEE
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-005-008/422
(Putikhal)
|
0423008000NRG23050720220069518
|
05/07/2022
|
Satiya Ghatowar
|
0423008WL006538
|
Satiya Ghatowar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960950
|
|
MRS SATIYA GHATOWAR
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-005-008/425
(Putikhal)
|
0423008000NRG23050720220069495
|
05/07/2022
|
Suraj Keak
|
0423008WL006534
|
Suraj Keak
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960913
|
|
MR SURAJ KEAT
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-005-008/44
(Putikhal)
|
0423008000NRG23050720220069524
|
05/07/2022
|
Shankar Santal
|
0423008WL006539
|
Shankar Santal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960910
|
|
MR SHANKAR SANTAL
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-005-008/88
(Putikhal)
|
0423008000NRG23050720220069554
|
05/07/2022
|
Golabi Rabidas
|
0423008WL006544
|
Golabi Rabidas
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960895
|
|
MS GOLABI RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137400
|
137400
|
|
|
|
|
|
|
|
|
60
|
NARSINGPUR
|
AS-23-008-005-008/23
(Putikhal)
|
0423008000NRG23050720220069551
|
05/07/2022
|
Minu Rani Nath
|
0423008WL006544
|
Minu Rani Nath
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960915
|
|
MRS MINU RANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
NARSINGPUR
|
AS-23-008-005-001/410
(Putikhal)
|
0423008000NRG23050720220069568
|
05/07/2022
|
Sanat Bhar
|
0423008WL006547
|
Sanat Bhar
|
00415
|
SBIN0007217
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968960898
|
|
MR SANAT BHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
NARSINGPUR
|
AS-23-008-005-001/100
(Putikhal)
|
0423008000NRG23050720220069537
|
05/07/2022
|
Biki Mal
|
0423008WL006542
|
Biki Mal
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960916
|
|
MRS BIKI MAL
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-005-001/16
(Putikhal)
|
0423008000NRG23050720220069567
|
05/07/2022
|
Husnara Begum
|
0423008WL006547
|
Husnara Begum
|
00415
|
SBIN0009447
|
1832
|
1832
|
Processed
|
11/07/2022
|
|
2968960923
|
|
MRS HUSNEARA BEGAM
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-005-001/16
(Putikhal)
|
0423008000NRG23050720220069566
|
05/07/2022
|
Seful Uddin
|
0423008WL006547
|
Seful Uddin
|
00415
|
SBIN0009447
|
1832
|
1832
|
Processed
|
11/07/2022
|
|
2968960889
|
|
MR SEFUL UDDIN BARBHUIYA
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-005-001/395
(Putikhal)
|
0423008000NRG23050720220069555
|
05/07/2022
|
Samir Acharjee
|
0423008WL006545
|
Samir Acharjee
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960918
|
|
MR SAMIR ACHARJEE
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-005-001/400
(Putikhal)
|
0423008000NRG23050720220069538
|
05/07/2022
|
Babul Tantubai
|
0423008WL006542
|
Babul Tantubai
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960920
|
|
MR BABUL TANTUBAI
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-005-001/96
(Putikhal)
|
0423008000NRG23050720220069549
|
05/07/2022
|
Sachindra Mal
|
0423008WL006544
|
Sachindra Mal
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960890
|
|
MR SHACHINDRA MAL
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-005-006/233
(Putikhal)
|
0423008000NRG23050720220069520
|
05/07/2022
|
Harumajna Mia
|
0423008WL006539
|
Harumajna Mia
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960919
|
|
MR HARUMOYNA MIA
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-005-008/219
(Putikhal)
|
0423008000NRG23050720220069548
|
05/07/2022
|
Joynal Uddin
|
0423008WL006543
|
Joynal Uddin
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960917
|
|
MR JOYNAL UDDIN
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-005-008/260
(Putikhal)
|
0423008000NRG23050720220069540
|
05/07/2022
|
Lilamani Ree
|
0423008WL006542
|
Lilamani Ree
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960891
|
|
MRS LILAMANI REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
71
|
NARSINGPUR
|
AS-23-008-005-008/220
(Putikhal)
|
0423008000NRG23050720220069530
|
05/07/2022
|
Rahima Bibi
|
0423008WL006540
|
Rahima Bibi
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960921
|
|
MRS RAHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
NARSINGPUR
|
AS-23-008-005-008/416
(Putikhal)
|
0423008000NRG23050720220069553
|
05/07/2022
|
Lakhi Muni Kairi
|
0423008WL006544
|
Lakhi Muni Kairi
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960922
|
|
LAKHI MUNI KAIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
NARSINGPUR
|
AS-23-008-005-001/407
(Putikhal)
|
0423008000NRG23050720220069556
|
05/07/2022
|
Rita Acharjee
|
0423008WL006545
|
Rita Acharjee
|
00662
|
BDBL0001528
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960925
|
|
Rita Acharjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
NARSINGPUR
|
AS-23-008-005-005/104
(Putikhal)
|
0423008000NRG23050720220069569
|
05/07/2022
|
Iskar Ali
|
0423008WL006547
|
Iskar Ali
|
00703
|
AIRP0000001
|
458
|
458
|
Processed
|
12/07/2022
|
|
2968960924
|
|
Iskar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|