|
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-23-008-006-002/929
(Rajnagar)
|
0423008000NRG23150720220073645
|
18/07/2022
|
Altaf Hussain Barbhuiya
|
0423008WL007329
|
Altaf Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376910
|
|
Altaf Hussain Barbhuiya
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-002/944
(Rajnagar)
|
0423008000NRG23180720220074323
|
18/07/2022
|
Saibul Haque Laskar
|
0423008WL007473
|
Saibul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376908
|
|
Saibul Haque Laskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-003/782
(Rajnagar)
|
0423008000NRG23150720220073659
|
18/07/2022
|
Babul Hussain Laskar
|
0423008WL007331
|
Babul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376902
|
|
Babul Hussain Laskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-006-003/783
(Rajnagar)
|
0423008000NRG23150720220073654
|
18/07/2022
|
Sajur Rahman Laskar
|
0423008WL007330
|
Sajur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376909
|
|
Sajur Rahman Laskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-006-003/786
(Rajnagar)
|
0423008000NRG23150720220073660
|
18/07/2022
|
Moin Uddin
|
0423008WL007331
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376911
|
|
Moin Uddin
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-006-004/1045
(Rajnagar)
|
0423008000NRG23180720220074319
|
18/07/2022
|
Fadarun Nessa Laskar
|
0423008WL007472
|
Fadarun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376906
|
|
Fadarun Nessa Laskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-006-004/1086
(Rajnagar)
|
0423008000NRG23180720220074320
|
18/07/2022
|
Anam Uddin Barbhuiya
|
0423008WL007472
|
Anam Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376905
|
|
Anam Uddin Barbhuiya
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-006-005/325
(Rajnagar)
|
0423008000NRG23150720220073655
|
18/07/2022
|
Chattar Uddin Barbhuiya
|
0423008WL007330
|
Chattar Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376901
|
|
Chattar Uddin Barbhuiya
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-006-005/371
(Rajnagar)
|
0423008000NRG23150720220073648
|
18/07/2022
|
Abdul Latif Mazumdar
|
0423008WL007329
|
Abdul Latif Mazumdar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376903
|
|
Abdul Latif Mazumdar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-006-005/379
(Rajnagar)
|
0423008000NRG23150720220073649
|
18/07/2022
|
Abdul Rahim Barbhuiya
|
0423008WL007329
|
Abdul Rahim Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376904
|
|
Abdul Rahim Barbhuiya
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-006-005/382
(Rajnagar)
|
0423008000NRG23150720220073661
|
18/07/2022
|
Moin Uddin Talukdar
|
0423008WL007331
|
Moin Uddin Talukdar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376907
|
|
Moin Uddin Talukdar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-007-009/128
(Jibangram)
|
0423008000NRG23150720220073636
|
18/07/2022
|
Fakar Uddin Talukdar
|
0423008WL007326
|
Fakar Uddin Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376915
|
|
Fakar Uddin Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-006-002/741-A
(Rajnagar)
|
0423008000NRG23180720220074331
|
18/07/2022
|
Amina Bagum
|
0423008WL007474
|
Amina Bagum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376854
|
|
Amina Bagum
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-006-004/1035
(Rajnagar)
|
0423008000NRG23180720220074334
|
18/07/2022
|
Ratna Begum Laskar
|
0423008WL007474
|
Ratna Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376858
|
|
Ratna Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
NARSINGPUR
|
AS-23-008-012-003/841
(Chandpur)
|
0423008000NRG23160720220073873
|
18/07/2022
|
Aftar Uddin Barbhuiya
|
0423008WL007374
|
Aftar Uddin Barbhuiya
|
00048
|
BKID0005066
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376893
|
|
Aftar Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
NARSINGPUR
|
AS-23-008-012-003/861
(Chandpur)
|
0423008000NRG23160720220073874
|
18/07/2022
|
Islam Uddin
|
0423008WL007374
|
Islam Uddin
|
00354
|
PUNB0035120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376895
|
|
Islam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
NARSINGPUR
|
AS-23-008-006-002/930
(Rajnagar)
|
0423008000NRG23150720220073652
|
18/07/2022
|
Nazrul Haque Barbhuiya
|
0423008WL007330
|
Nazrul Haque Barbhuiya
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376896
|
|
Nazrul Haque Barbhuiya
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-006-004/1037
(Rajnagar)
|
0423008000NRG23180720220074317
|
18/07/2022
|
Fayjul Haque Barbhuiya
|
0423008WL007472
|
Fayjul Haque Barbhuiya
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376899
|
|
Fayjul Haque Barbhuiya
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-007-001/150
(Jibangram)
|
0423008000NRG23150720220073619
|
18/07/2022
|
Pramila Singha
|
0423008WL007324
|
Pramila Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376913
|
|
Pramila Singha
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-007-001/311
(Jibangram)
|
0423008000NRG23150720220073627
|
18/07/2022
|
Brajababu Singha
|
0423008WL007325
|
Brajababu Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376898
|
|
Brajababu Singha
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-007-001/323
(Jibangram)
|
0423008000NRG23150720220073605
|
18/07/2022
|
Probir Das
|
0423008WL007321
|
Probir Das
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376914
|
|
Probir Das
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-007-009/138
(Jibangram)
|
0423008000NRG23150720220073642
|
18/07/2022
|
Arobindu Sahu
|
0423008WL007327
|
Arobindu Sahu
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376897
|
|
Arobindu Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
23
|
NARSINGPUR
|
AS-23-008-012-003/323
(Chandpur)
|
0423008000NRG23160720220073870
|
18/07/2022
|
Safik Uddin Laskar
|
0423008WL007374
|
Safik Uddin Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376900
|
|
MR SAFIQUE UDDIN LASKAR
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-012-003/67
(Chandpur)
|
0423008000NRG23160720220073871
|
18/07/2022
|
Jutshna Begum Mazumdar
|
0423008WL007374
|
Jutshna Begum Mazumdar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376839
|
|
MRS JYOTSNA BEGUM MAZUMDER
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-012-003/715
(Chandpur)
|
0423008000NRG23160720220073872
|
18/07/2022
|
Kalu Mia Laskar
|
0423008WL007374
|
Kalu Mia Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376912
|
|
MR KALU MIA LASKAR
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-012-003/863
(Chandpur)
|
0423008000NRG23160720220073875
|
18/07/2022
|
Sayana Begum Barbhuiya
|
0423008WL007374
|
Sayana Begum Barbhuiya
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376838
|
|
MRS SAYANA BEGUM BADAABHUIYA
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-015-001/77-A
(Derby)
|
0423008000NRG23150720220073663
|
18/07/2022
|
Champa Mal
|
0423008WL007332
|
Champa Mal
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376837
|
|
MRS CHAMPA MAL
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-015-001/856
(Derby)
|
0423008000NRG23150720220073664
|
18/07/2022
|
Sanju Mura
|
0423008WL007332
|
Sanju Mura
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376924
|
|
MRS SANJU MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
29
|
NARSINGPUR
|
AS-23-008-006-001/897
(Rajnagar)
|
0423008000NRG23150720220073651
|
18/07/2022
|
Champarun Laskar
|
0423008WL007330
|
Champarun Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376863
|
|
MRS CHAMPARUN LASKAR
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-006-002/467
(Rajnagar)
|
0423008000NRG23180720220074330
|
18/07/2022
|
Babujul Hoque Mazumder
|
0423008WL007474
|
Babujul Hoque Mazumder
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376859
|
|
MR BABUJUL HOQUE MAZUMDER
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-006-002/941
(Rajnagar)
|
0423008000NRG23150720220073646
|
18/07/2022
|
Rainu Begum Mazumdar
|
0423008WL007329
|
Rainu Begum Mazumdar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376836
|
|
MRS RAYNU BEGUM MAZUMDER
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-006-002/942
(Rajnagar)
|
0423008000NRG23150720220073653
|
18/07/2022
|
Bilkish Begum Laskar
|
0423008WL007330
|
Bilkish Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376834
|
|
MS BILKISH BEGUM LASKAR
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-006-003/278
(Rajnagar)
|
0423008000NRG23150720220073658
|
18/07/2022
|
Khairul Hoque
|
0423008WL007331
|
Khairul Hoque
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376870
|
|
MR KHAIRUL HOQUE
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-006-003/415
(Rajnagar)
|
0423008000NRG23180720220074332
|
18/07/2022
|
Farijun Nessa Choudhury
|
0423008WL007474
|
Farijun Nessa Choudhury
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376871
|
|
MRS FAIJUN NESSA CHOUDHURY
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-006-003/778
(Rajnagar)
|
0423008000NRG23180720220074324
|
18/07/2022
|
Rofik Uddin
|
0423008WL007473
|
Rofik Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376866
|
|
MR RAFIK UDDIN
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-006-003/800
(Rajnagar)
|
0423008000NRG23180720220074333
|
18/07/2022
|
Nur Khatun
|
0423008WL007474
|
Nur Khatun
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376861
|
|
MRS NUR KHATUN
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-006-004/1041
(Rajnagar)
|
0423008000NRG23180720220074325
|
18/07/2022
|
Jabir Hussain Laskar
|
0423008WL007473
|
Jabir Hussain Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376864
|
|
MR JABIR HUSSAIN LASKAR
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-006-004/1043
(Rajnagar)
|
0423008000NRG23180720220074318
|
18/07/2022
|
Alek Uddin Laskar
|
0423008WL007472
|
Alek Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376865
|
|
MR ALEK UDDIN LASKAR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-006-004/1142
(Rajnagar)
|
0423008000NRG23180720220074321
|
18/07/2022
|
Islam Uddin Laskar
|
0423008WL007472
|
Islam Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376857
|
|
MR ISLAM UDDIN
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-006-004/196
(Rajnagar)
|
0423008000NRG23180720220074326
|
18/07/2022
|
Abdul Khalique
|
0423008WL007473
|
Abdul Khalique
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376918
|
|
MR ABDUL KHALIK LASKAR
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-006-004/368
(Rajnagar)
|
0423008000NRG23180720220074335
|
18/07/2022
|
Mati Begum Laskar
|
0423008WL007474
|
Mati Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376868
|
|
MRS MATI BEGUM LASKAR
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-006-004/70
(Rajnagar)
|
0423008000NRG23180720220074322
|
18/07/2022
|
Marina Begum Laskar
|
0423008WL007472
|
Marina Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376869
|
|
MRS MARINA BEGUM LASKAR
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-006-005/147
(Rajnagar)
|
0423008000NRG23150720220073647
|
18/07/2022
|
Atabur Rahaman
|
0423008WL007329
|
Atabur Rahaman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376916
|
|
MRS BINA KALINDI
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-006-005/367
(Rajnagar)
|
0423008000NRG23180720220074327
|
18/07/2022
|
Rabiya Begum
|
0423008WL007473
|
Rabiya Begum
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376833
|
|
MRS RABIA BEGUM TALUKDAR
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-006-005/369
(Rajnagar)
|
0423008000NRG23180720220074328
|
18/07/2022
|
Hosena Begum
|
0423008WL007473
|
Hosena Begum
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376860
|
|
MRS HOSENA BEGUM
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-006-005/370
(Rajnagar)
|
0423008000NRG23150720220073656
|
18/07/2022
|
Jasim Uddin Mazumdar
|
0423008WL007330
|
Jasim Uddin Mazumdar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376835
|
|
MR JASHIM UDDIN MAZUMDER
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-006-005/383
(Rajnagar)
|
0423008000NRG23150720220073662
|
18/07/2022
|
Arafi Mia
|
0423008WL007331
|
Arafi Mia
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376862
|
|
MR ARAFI MIA
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-006-005/921
(Rajnagar)
|
0423008000NRG23150720220073650
|
18/07/2022
|
Abdul Matlib Barbhuiya
|
0423008WL007329
|
Abdul Matlib Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862376867
|
|
MR ABDUL MATLIB BARBHUIYA
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-007-001/136
(Jibangram)
|
0423008000NRG23150720220073625
|
18/07/2022
|
Sudhangshu Roy
|
0423008WL007325
|
Sudhangshu Roy
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376849
|
|
MR SUDHANGSHU ROY
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-007-001/14
(Jibangram)
|
0423008000NRG23150720220073626
|
18/07/2022
|
Rajkumar Kahar
|
0423008WL007325
|
Rajkumar Kahar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376880
|
|
MR RAJKUMAR KAHAR
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-007-001/141
(Jibangram)
|
0423008000NRG23150720220073643
|
18/07/2022
|
Ananta Sharma
|
0423008WL007328
|
Ananta Sharma
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376851
|
|
SHRI ANANTA SHARMA
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-007-001/146
(Jibangram)
|
0423008000NRG23150720220073601
|
18/07/2022
|
Shaybya Roy
|
0423008WL007321
|
Shaybya Roy
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376872
|
|
MRS SHAYBYA ROY
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-007-001/170
(Jibangram)
|
0423008000NRG23150720220073637
|
18/07/2022
|
Krishna Mal
|
0423008WL007327
|
Krishna Mal
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376926
|
|
MR KRISHNAPRASAD MAL
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-007-001/177
(Jibangram)
|
0423008000NRG23150720220073613
|
18/07/2022
|
Sumitra Goala
|
0423008WL007323
|
Sumitra Goala
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376875
|
|
MRS SUMITRA GOALA
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-007-001/217
(Jibangram)
|
0423008000NRG23150720220073644
|
18/07/2022
|
Premjyoti Koiri
|
0423008WL007328
|
Premjyoti Koiri
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376852
|
|
MRS PREMJYOTI KOIRI
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-007-001/223
(Jibangram)
|
0423008000NRG23150720220073602
|
18/07/2022
|
Ranjit Kumar Roy
|
0423008WL007321
|
Ranjit Kumar Roy
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376925
|
|
MR RANJIT KUMAR ROY
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-007-001/265
(Jibangram)
|
0423008000NRG23150720220073631
|
18/07/2022
|
Pappu Mal
|
0423008WL007326
|
Pappu Mal
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376883
|
|
MR PAPPU MAL
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-007-001/305
(Jibangram)
|
0423008000NRG23150720220073603
|
18/07/2022
|
Pradip Roy
|
0423008WL007321
|
Pradip Roy
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376844
|
|
MR PRODIP ROY
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-007-001/307
(Jibangram)
|
0423008000NRG23150720220073607
|
18/07/2022
|
Jaykumar Kanu
|
0423008WL007322
|
Jaykumar Kanu
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376853
|
|
MR JAYKUMAR KANU
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-007-001/309
(Jibangram)
|
0423008000NRG23150720220073632
|
18/07/2022
|
Kripamoy Dey
|
0423008WL007326
|
Kripamoy Dey
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376845
|
|
MR KRIPAMOY DEY
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-007-001/313
(Jibangram)
|
0423008000NRG23150720220073633
|
18/07/2022
|
Sarada Goala
|
0423008WL007326
|
Sarada Goala
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376843
|
|
MRS SARADA GOALA
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-007-001/317
(Jibangram)
|
0423008000NRG23150720220073604
|
18/07/2022
|
Nirmal Sharma
|
0423008WL007321
|
Nirmal Sharma
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376891
|
|
MR NIRMAL DEBSHARMA
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-007-001/321
(Jibangram)
|
0423008000NRG23150720220073595
|
18/07/2022
|
Sanjib Sharma
|
0423008WL007320
|
Sanjib Sharma
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376889
|
|
MR SANJIB SHARMA
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-007-001/322
(Jibangram)
|
0423008000NRG23150720220073596
|
18/07/2022
|
Ranjan Prasad Goala
|
0423008WL007320
|
Ranjan Prasad Goala
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376887
|
|
MR RANJANAPRASAD GOALA
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-007-001/44
(Jibangram)
|
0423008000NRG23150720220073628
|
18/07/2022
|
Horicharan Koiri
|
0423008WL007325
|
Horicharan Koiri
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376921
|
|
MR HARICHARAN KOIRI
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-007-006/140
(Jibangram)
|
0423008000NRG23150720220073608
|
18/07/2022
|
Basana Singha
|
0423008WL007322
|
Basana Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376873
|
|
MR BASANA SINGHA
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-007-006/148
(Jibangram)
|
0423008000NRG23150720220073597
|
18/07/2022
|
Uday Kumar Das
|
0423008WL007320
|
Uday Kumar Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376881
|
|
MR UDAY KUMAR DAS
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-007-006/18
(Jibangram)
|
0423008000NRG23150720220073634
|
18/07/2022
|
Monoranjan Das
|
0423008WL007326
|
Monoranjan Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376840
|
|
MR MONORANJAN DAS
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-007-006/200
(Jibangram)
|
0423008000NRG23150720220073629
|
18/07/2022
|
Karnesh Pohthmi
|
0423008WL007325
|
Karnesh Pohthmi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376878
|
|
MR KARNESH POHTHMI
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-007-006/202
(Jibangram)
|
0423008000NRG23150720220073638
|
18/07/2022
|
Losmi Pohthmi
|
0423008WL007327
|
Losmi Pohthmi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376877
|
|
MRS LOSMI POHTHMI
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-007-006/203
(Jibangram)
|
0423008000NRG23150720220073630
|
18/07/2022
|
Sinola Pohthmi
|
0423008WL007325
|
Sinola Pohthmi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376841
|
|
MRS SINOLA POHTHMI
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-007-006/213
(Jibangram)
|
0423008000NRG23150720220073635
|
18/07/2022
|
T Ajit Singha
|
0423008WL007326
|
T Ajit Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376842
|
|
MR AJIT SINGHA
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-007-006/25
(Jibangram)
|
0423008000NRG23150720220073639
|
18/07/2022
|
Huruya Mal
|
0423008WL007327
|
Huruya Mal
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376879
|
|
MR HURUYA MAL
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-007-006/37
(Jibangram)
|
0423008000NRG23150720220073620
|
18/07/2022
|
Mangal Chandra Das
|
0423008WL007324
|
Mangal Chandra Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376884
|
|
MR MANGAL CHANDRA DAS
|
()
|
|
75
|
NARSINGPUR
|
AS-23-008-007-006/61
(Jibangram)
|
0423008000NRG23150720220073640
|
18/07/2022
|
Raben Kumar Das
|
0423008WL007327
|
Raben Kumar Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376917
|
|
MR ROBEN KUMAR DAS
|
()
|
|
76
|
NARSINGPUR
|
AS-23-008-007-006/86
(Jibangram)
|
0423008000NRG23150720220073641
|
18/07/2022
|
Mala Ghatuar
|
0423008WL007327
|
Mala Ghatuar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376920
|
|
MRS MALA GHATOWAR
|
()
|
|
77
|
NARSINGPUR
|
AS-23-008-007-009/104
(Jibangram)
|
0423008000NRG23150720220073609
|
18/07/2022
|
Raju Kairi
|
0423008WL007322
|
Raju Kairi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376923
|
|
MR RAJU KAIRI
|
()
|
|
78
|
NARSINGPUR
|
AS-23-008-007-009/112
(Jibangram)
|
0423008000NRG23150720220073598
|
18/07/2022
|
Bijay Lal Kairi
|
0423008WL007320
|
Bijay Lal Kairi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376888
|
|
MR BIJAY LAL KAIRI
|
()
|
|
79
|
NARSINGPUR
|
AS-23-008-007-009/125
(Jibangram)
|
0423008000NRG23150720220073621
|
18/07/2022
|
Ramdulal Koiri
|
0423008WL007324
|
Ramdulal Koiri
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376847
|
|
MR RAMDULAL KOIRI
|
()
|
|
80
|
NARSINGPUR
|
AS-23-008-007-009/126
(Jibangram)
|
0423008000NRG23150720220073622
|
18/07/2022
|
Santosh Tanti
|
0423008WL007324
|
Santosh Tanti
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376886
|
|
MR SANTOSH TANTI
|
()
|
|
81
|
NARSINGPUR
|
AS-23-008-007-009/127
(Jibangram)
|
0423008000NRG23150720220073610
|
18/07/2022
|
Nurajahan Begum
|
0423008WL007322
|
Nurajahan Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376876
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
82
|
NARSINGPUR
|
AS-23-008-007-009/130
(Jibangram)
|
0423008000NRG23150720220073614
|
18/07/2022
|
Fuleshwari Sahu
|
0423008WL007323
|
Fuleshwari Sahu
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376874
|
|
MRS FULESHWARI SAHU
|
()
|
|
83
|
NARSINGPUR
|
AS-23-008-007-009/132
(Jibangram)
|
0423008000NRG23150720220073599
|
18/07/2022
|
Kulonjon Sahu
|
0423008WL007320
|
Kulonjon Sahu
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376846
|
|
MR SRIKULONJON SAHU
|
()
|
|
84
|
NARSINGPUR
|
AS-23-008-007-009/135
(Jibangram)
|
0423008000NRG23150720220073600
|
18/07/2022
|
Raghunath Koiri
|
0423008WL007320
|
Raghunath Koiri
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376890
|
|
MR RAGHUNATH KOIRI
|
()
|
|
85
|
NARSINGPUR
|
AS-23-008-007-009/139
(Jibangram)
|
0423008000NRG23150720220073606
|
18/07/2022
|
Ajoy Roy
|
0423008WL007321
|
Ajoy Roy
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376848
|
|
MR AJOY ROY
|
()
|
|
86
|
NARSINGPUR
|
AS-23-008-007-009/20
(Jibangram)
|
0423008000NRG23150720220073616
|
18/07/2022
|
Rajaram Kairi
|
0423008WL007323
|
Rajaram Kairi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376919
|
|
SHRI RAJARAM KOIRI
|
()
|
|
87
|
NARSINGPUR
|
AS-23-008-007-009/29
(Jibangram)
|
0423008000NRG23150720220073617
|
18/07/2022
|
Narayan Sahu
|
0423008WL007323
|
Narayan Sahu
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376855
|
|
MR NARAYAN SAHU
|
()
|
|
88
|
NARSINGPUR
|
AS-23-008-007-009/31
(Jibangram)
|
0423008000NRG23150720220073611
|
18/07/2022
|
Sriram Bhar
|
0423008WL007322
|
Sriram Bhar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376856
|
|
MR SRIRAM BHAR
|
()
|
|
89
|
NARSINGPUR
|
AS-23-008-007-009/318
(Jibangram)
|
0423008000NRG23150720220073623
|
18/07/2022
|
Uttam Kumar Koiri
|
0423008WL007324
|
Uttam Kumar Koiri
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376885
|
|
MR UTTAM KUMAR KOIRI
|
()
|
|
90
|
NARSINGPUR
|
AS-23-008-007-009/89
(Jibangram)
|
0423008000NRG23150720220073624
|
18/07/2022
|
Subash Kairi
|
0423008WL007324
|
Subash Kairi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376922
|
|
MR SUBHASH CHANDRA KAIRI
|
()
|
|
91
|
NARSINGPUR
|
AS-23-008-007-009/90
(Jibangram)
|
0423008000NRG23150720220073618
|
18/07/2022
|
Shibnarayan Koiri
|
0423008WL007323
|
Shibnarayan Koiri
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376850
|
|
SHRI SHIBNARAYAN KOIRI
|
()
|
|
92
|
NARSINGPUR
|
AS-23-008-007-009/99
(Jibangram)
|
0423008000NRG23150720220073612
|
18/07/2022
|
Lakshanlal Sahu
|
0423008WL007322
|
Lakshanlal Sahu
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376882
|
|
MR LAKSHANLAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189612
|
189612
|
|
|
|
|
|
|
|
|
93
|
NARSINGPUR
|
AS-23-008-007-009/134
(Jibangram)
|
0423008000NRG23150720220073615
|
18/07/2022
|
Manoranjan Sahu
|
0423008WL007323
|
Manoranjan Sahu
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862376892
|
|
Manoranjan Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
NARSINGPUR
|
AS-23-008-006-001/884
(Rajnagar)
|
0423008000NRG23150720220073657
|
18/07/2022
|
Nazim Uddin Barbhuiya
|
0423008WL007331
|
Nazim Uddin Barbhuiya
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862376894
|
|
Nazim Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274113
|
274113
|
|
|
|
|
|
|
|