|
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-23-008-006-001/566
(Rajnagar)
|
0423008000NRG23150320230232127
|
16/03/2023
|
SALAM UDDIN LASKAR
|
0423008WL032593
|
SALAM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062362999
|
|
SALAM UDDIN LASKAR
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-004/1010
(Rajnagar)
|
0423008000NRG23150320230232145
|
16/03/2023
|
Rita Rani Ghosh
|
0423008WL032595
|
Rita Rani Ghosh
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363001
|
|
Rita Rani Ghosh
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-004/1145
(Rajnagar)
|
0423008000NRG23150320230232150
|
16/03/2023
|
Suma Begam Laskar
|
0423008WL032596
|
Suma Begam Laskar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062363008
|
|
Suma Begam Laskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-006-004/1150
(Rajnagar)
|
0423008000NRG23150320230232129
|
16/03/2023
|
Ajijur Rahaman
|
0423008WL032593
|
Ajijur Rahaman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363106
|
|
Ajijur Rahaman
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-006-004/650
(Rajnagar)
|
0423008000NRG23150320230232157
|
16/03/2023
|
Harich Ali
|
0423008WL032597
|
Harich Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062363013
|
|
Harich Ali
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-006-005/36
(Rajnagar)
|
0423008000NRG23150320230232169
|
16/03/2023
|
Amir Hussain
|
0423008WL032599
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062362998
|
|
Amir Hussain
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-006-005/36
(Rajnagar)
|
0423008000NRG23150320230232170
|
16/03/2023
|
Amir Hussain
|
0423008WL032599
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062362997
|
|
Amir Hussain
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-006-005/385
(Rajnagar)
|
0423008000NRG23150320230232147
|
16/03/2023
|
Kamlarun Begum Laskar
|
0423008WL032595
|
Kamlarun Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363007
|
|
Kamlarun Begum Laskar
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-006-005/922
(Rajnagar)
|
0423008000NRG23150320230232194
|
16/03/2023
|
Mahabub Hussain Laskar
|
0423008WL032601
|
Mahabub Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363010
|
|
Mahabub Hussain Laskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-006-005/922
(Rajnagar)
|
0423008000NRG23150320230232195
|
16/03/2023
|
Mahabub Hussain Laskar
|
0423008WL032601
|
Mahabub Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363009
|
|
Mahabub Hussain Laskar
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-006-005/924
(Rajnagar)
|
0423008000NRG23150320230232180
|
16/03/2023
|
Kutub Uddin Barbhuiya
|
0423008WL032600
|
Kutub Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363003
|
|
Kutub Uddin Barbhuiya
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-006-005/924
(Rajnagar)
|
0423008000NRG23150320230232181
|
16/03/2023
|
Kutub Uddin Barbhuiya
|
0423008WL032600
|
Kutub Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363004
|
|
Kutub Uddin Barbhuiya
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-006-005/925
(Rajnagar)
|
0423008000NRG23150320230232182
|
16/03/2023
|
Nijam Ali Laskar
|
0423008WL032600
|
Nijam Ali Laskar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363012
|
|
Nijam Ali Laskar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-006-005/925
(Rajnagar)
|
0423008000NRG23150320230232183
|
16/03/2023
|
Nijam Ali Laskar
|
0423008WL032600
|
Nijam Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363011
|
|
Nijam Ali Laskar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-006-005/930
(Rajnagar)
|
0423008000NRG23150320230232184
|
16/03/2023
|
Bibi Asha Choudhury
|
0423008WL032600
|
Bibi Asha Choudhury
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363014
|
|
Bibi Asha Choudhury
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-006-005/930
(Rajnagar)
|
0423008000NRG23150320230232185
|
16/03/2023
|
Bibi Asha Choudhury
|
0423008WL032600
|
Bibi Asha Choudhury
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363015
|
|
Bibi Asha Choudhury
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-006-005/936
(Rajnagar)
|
0423008000NRG23150320230232148
|
16/03/2023
|
Raju Hussain Laskar
|
0423008WL032595
|
Raju Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363107
|
|
Raju Hussain Laskar
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-006-005/941
(Rajnagar)
|
0423008000NRG23150320230232132
|
16/03/2023
|
Debojit Dey
|
0423008WL032593
|
Debojit Dey
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363002
|
|
Debojit Dey
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-006-006/13
(Rajnagar)
|
0423008000NRG23150320230232153
|
16/03/2023
|
Fulerun Nessa
|
0423008WL032596
|
Fulerun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062363005
|
|
Fulerun Nessa
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-006-006/17
(Rajnagar)
|
0423008000NRG23150320230232160
|
16/03/2023
|
Abdul Malik Mazumder
|
0423008WL032597
|
Abdul Malik Mazumder
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062363006
|
|
Abdul Malik Mazumder
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-006-006/27
(Rajnagar)
|
0423008000NRG23150320230232154
|
16/03/2023
|
Nepal Goala
|
0423008WL032596
|
Nepal Goala
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062363000
|
|
Nepal Goala
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-015-001/15-A
(Derby)
|
0423008000NRG23150320230231980
|
16/03/2023
|
Tulasi Mal
|
0423008WL032572
|
Tulasi Mal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363016
|
|
Tulasi Mal
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-015-001/15-A
(Derby)
|
0423008000NRG23150320230231981
|
16/03/2023
|
Tulasi Mal
|
0423008WL032572
|
Tulasi Mal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363017
|
|
Tulasi Mal
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-015-002/369
(Derby)
|
0423008000NRG23150320230231989
|
16/03/2023
|
Samir Uddin
|
0423008WL032572
|
Samir Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363104
|
|
Samir Uddin
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-015-002/369
(Derby)
|
0423008000NRG23150320230231988
|
16/03/2023
|
Samir Uddin
|
0423008WL032572
|
Samir Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363105
|
|
Samir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
26
|
NARSINGPUR
|
AS-23-008-003-004/240
(Narsingpur)
|
0423008000NRG23150320230232033
|
16/03/2023
|
Raju Sinha
|
0423008WL032579
|
Raju Sinha
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363141
|
|
Raju Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
27
|
NARSINGPUR
|
AS-23-008-003-001/219-A
(Narsingpur)
|
0423008000NRG23150320230232038
|
16/03/2023
|
Shreedam Sinha
|
0423008WL032580
|
Shreedam Sinha
|
00176
|
IDIB000S055
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363147
|
|
Shreedam Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
28
|
NARSINGPUR
|
AS-23-008-006-001/905
(Rajnagar)
|
0423008000NRG23150320230232176
|
16/03/2023
|
Rina Mal
|
0423008WL032600
|
Rina Mal
|
00354
|
PUNB0203520
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062362989
|
|
Rina Mal
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-006-001/905
(Rajnagar)
|
0423008000NRG23150320230232177
|
16/03/2023
|
Rina Mal
|
0423008WL032600
|
Rina Mal
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062362988
|
|
Rina Mal
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-006-003/705
(Rajnagar)
|
0423008000NRG23150320230232144
|
16/03/2023
|
Sakir Ahmed Laskar
|
0423008WL032595
|
Sakir Ahmed Laskar
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363110
|
|
Sakir Ahmed Laskar
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-006-004/1151
(Rajnagar)
|
0423008000NRG23150320230232168
|
16/03/2023
|
Kabir Hussain Barbhuiya
|
0423008WL032599
|
Kabir Hussain Barbhuiya
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062362994
|
|
Kabir Hussain Barbhuiya
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-006-004/651
(Rajnagar)
|
0423008000NRG23150320230232152
|
16/03/2023
|
SAYARA BEGAM LASKAR
|
0423008WL032596
|
SAYARA BEGAM LASKAR
|
00354
|
PUNB0203520
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062362991
|
|
SAYARA BEGAM LASKAR
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-006-004/654
(Rajnagar)
|
0423008000NRG23150320230232158
|
16/03/2023
|
Bahar Uddin Barbhuiya
|
0423008WL032597
|
Bahar Uddin Barbhuiya
|
00354
|
PUNB0203520
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062362990
|
|
Bahar Uddin Barbhuiya
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-007-001/323
(Jibangram)
|
0423008000NRG23150320230232083
|
16/03/2023
|
Probir Das
|
0423008WL032586
|
Probir Das
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363109
|
|
Probir Das
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-007-001/323
(Jibangram)
|
0423008000NRG23150320230232084
|
16/03/2023
|
Probir Das
|
0423008WL032586
|
Probir Das
|
00354
|
PUNB0203520
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363108
|
|
Probir Das
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-015-001/433
(Derby)
|
0423008000NRG23150320230231992
|
16/03/2023
|
Buchan Pashi
|
0423008WL032573
|
Buchan Pashi
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062362992
|
|
Buchan Pashi
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-015-001/433
(Derby)
|
0423008000NRG23150320230231993
|
16/03/2023
|
Buchan Pashi
|
0423008WL032573
|
Buchan Pashi
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062362993
|
|
Buchan Pashi
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-015-002/378
(Derby)
|
0423008000NRG23150320230231990
|
16/03/2023
|
Kalabati Bhumij
|
0423008WL032572
|
Kalabati Bhumij
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062362995
|
|
Kalabati Bhumij
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-015-002/378
(Derby)
|
0423008000NRG23150320230231991
|
16/03/2023
|
Kalabati Bhumij
|
0423008WL032572
|
Kalabati Bhumij
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062362996
|
|
Kalabati Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
40
|
NARSINGPUR
|
AS-23-008-003-003/75
(Narsingpur)
|
0423008000NRG23150320230232026
|
16/03/2023
|
Chandana Chanda
|
0423008WL032578
|
Chandana Chanda
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363096
|
|
MRS CHANDANA CHANDA
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-003-004/321
(Narsingpur)
|
0423008000NRG23150320230232028
|
16/03/2023
|
Mintu Roy
|
0423008WL032578
|
Mintu Roy
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363099
|
|
MR MINTU ROY
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-003-004/336
(Narsingpur)
|
0423008000NRG23150320230232016
|
16/03/2023
|
Nibaron Roy
|
0423008WL032576
|
Nibaron Roy
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363022
|
|
MR NIBARAN CHANDRA ROY
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-003-004/338
(Narsingpur)
|
0423008000NRG23150320230232017
|
16/03/2023
|
Gita Roy
|
0423008WL032576
|
Gita Roy
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363021
|
|
MRS GITA ROY
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-003-004/45
(Narsingpur)
|
0423008000NRG23150320230232018
|
16/03/2023
|
Kalpana Rani Roy
|
0423008WL032576
|
Kalpana Rani Roy
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363023
|
|
MRS KALPANA RANI ROY
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-003-004/47
(Narsingpur)
|
0423008000NRG23150320230232035
|
16/03/2023
|
Maburun Nessa
|
0423008WL032579
|
Maburun Nessa
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363020
|
|
MRS MABURUN NESSA
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-003-005/17
(Narsingpur)
|
0423008000NRG23150320230232031
|
16/03/2023
|
Shilu Rani Nath
|
0423008WL032578
|
Shilu Rani Nath
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363098
|
|
MRS SHILU RANI NATH
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-003-005/28
(Narsingpur)
|
0423008000NRG23150320230232036
|
16/03/2023
|
Sanjib Kumar Sinha
|
0423008WL032579
|
Sanjib Kumar Sinha
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363111
|
|
MR SANJIB KUMAR SINGHA
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-003-005/30
(Narsingpur)
|
0423008000NRG23150320230232019
|
16/03/2023
|
Reba Rani Nath
|
0423008WL032576
|
Reba Rani Nath
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363097
|
|
MRS REBA RANI NATH
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-015-001/473
(Derby)
|
0423008000NRG23150320230231994
|
16/03/2023
|
Dipu Robidas
|
0423008WL032573
|
Dipu Robidas
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363102
|
|
MR DIPU RABIDAS
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-015-001/473
(Derby)
|
0423008000NRG23150320230231995
|
16/03/2023
|
Dipu Robidas
|
0423008WL032573
|
Dipu Robidas
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363103
|
|
MR DIPU RABIDAS
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-015-001/889
(Derby)
|
0423008000NRG23150320230231982
|
16/03/2023
|
Sultana Satnami
|
0423008WL032572
|
Sultana Satnami
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363101
|
|
MR SULTANA SATNAMI
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-015-001/889
(Derby)
|
0423008000NRG23150320230231983
|
16/03/2023
|
Sultana Satnami
|
0423008WL032572
|
Sultana Satnami
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363100
|
|
MR SULTANA SATNAMI
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-015-002/309
(Derby)
|
0423008000NRG23150320230231985
|
16/03/2023
|
Sujala Ree
|
0423008WL032572
|
Sujala Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363018
|
|
MRS SUJALA REE
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-015-002/309
(Derby)
|
0423008000NRG23150320230231984
|
16/03/2023
|
Sujala Ree
|
0423008WL032572
|
Sujala Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363019
|
|
MRS SUJALA REE
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-015-002/327
(Derby)
|
0423008000NRG23150320230231987
|
16/03/2023
|
Ashtomi Roy
|
0423008WL032572
|
Ashtomi Roy
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363025
|
|
MRS ASHTOMI ROY
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-015-002/327
(Derby)
|
0423008000NRG23150320230231986
|
16/03/2023
|
Ashtomi Roy
|
0423008WL032572
|
Ashtomi Roy
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363024
|
|
MRS ASHTOMI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
57
|
NARSINGPUR
|
AS-23-008-003-004/63
(Narsingpur)
|
0423008000NRG23150320230232029
|
16/03/2023
|
Taibur Rahman Mazumder
|
0423008WL032578
|
Taibur Rahman Mazumder
|
00415
|
SBIN0005922
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363026
|
|
MR TAIBUR RAHMAN MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
58
|
NARSINGPUR
|
AS-23-008-003-005/82
(Narsingpur)
|
0423008000NRG23150320230232037
|
16/03/2023
|
Ajay Nath
|
0423008WL032579
|
Ajay Nath
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363074
|
|
MR AJAY NATH
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-006-001/16
(Rajnagar)
|
0423008000NRG23150320230232143
|
16/03/2023
|
Bingula Mal
|
0423008WL032595
|
Bingula Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363060
|
|
MRS BINGULA MAL
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-006-001/321
(Rajnagar)
|
0423008000NRG23150320230232198
|
16/03/2023
|
Sankar Bhumij
|
0423008WL032602
|
Sankar Bhumij
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363089
|
|
MR SANKAR BHUMIJ
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-006-001/321
(Rajnagar)
|
0423008000NRG23150320230232199
|
16/03/2023
|
Sankar Bhumij
|
0423008WL032602
|
Sankar Bhumij
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363088
|
|
MR SANKAR BHUMIJ
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-006-001/431
(Rajnagar)
|
0423008000NRG23150320230232174
|
16/03/2023
|
Shamal Bhumij
|
0423008WL032600
|
Shamal Bhumij
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363087
|
|
MR SHYAMAL BHUMIJ
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-006-001/431
(Rajnagar)
|
0423008000NRG23150320230232175
|
16/03/2023
|
Shamal Bhumij
|
0423008WL032600
|
Shamal Bhumij
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363086
|
|
MR SHYAMAL BHUMIJ
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-006-001/570
(Rajnagar)
|
0423008000NRG23150320230232128
|
16/03/2023
|
NOOR AHMED LASKAR
|
0423008WL032593
|
NOOR AHMED LASKAR
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363113
|
|
MR NOOR AHMED LASKAR
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-006-001/70
(Rajnagar)
|
0423008000NRG23150320230232186
|
16/03/2023
|
Resama Begum Laskar
|
0423008WL032601
|
Resama Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363058
|
|
MS RESAMA BEGUM LASKAR
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-006-001/70
(Rajnagar)
|
0423008000NRG23150320230232187
|
16/03/2023
|
Resama Begum Laskar
|
0423008WL032601
|
Resama Begum Laskar
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363059
|
|
MS RESAMA BEGUM LASKAR
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-006-003/17
(Rajnagar)
|
0423008000NRG23150320230232164
|
16/03/2023
|
Kalabati Sabar
|
0423008WL032599
|
Kalabati Sabar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363056
|
|
MRS KALABATI SABAR
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-006-003/17
(Rajnagar)
|
0423008000NRG23150320230232165
|
16/03/2023
|
Kalabati Sabar
|
0423008WL032599
|
Kalabati Sabar
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363057
|
|
MRS KALABATI SABAR
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-006-003/797
(Rajnagar)
|
0423008000NRG23150320230232188
|
16/03/2023
|
Jamir Uddin Barbhuiya
|
0423008WL032601
|
Jamir Uddin Barbhuiya
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363076
|
|
MR JAMIR UDDIN BARBHUIYA
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-006-003/797
(Rajnagar)
|
0423008000NRG23150320230232189
|
16/03/2023
|
Jamir Uddin Barbhuiya
|
0423008WL032601
|
Jamir Uddin Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363075
|
|
MR JAMIR UDDIN BARBHUIYA
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-006-003/798
(Rajnagar)
|
0423008000NRG23150320230232155
|
16/03/2023
|
Alim Uddin Laskar
|
0423008WL032597
|
Alim Uddin Laskar
|
00415
|
SBIN0007037
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062363063
|
|
MR ALIM UDDIN LASKAR
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-006-003/811
(Rajnagar)
|
0423008000NRG23150320230232149
|
16/03/2023
|
Mayajan Bibi Mazumder
|
0423008WL032596
|
Mayajan Bibi Mazumder
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363047
|
|
MRS MAYAJAN BIBI MAZUMDER
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-006-003/828
(Rajnagar)
|
0423008000NRG23150320230232190
|
16/03/2023
|
Geeta Sabar
|
0423008WL032601
|
Geeta Sabar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363061
|
|
MRS GEETA SABAR
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-006-003/828
(Rajnagar)
|
0423008000NRG23150320230232191
|
16/03/2023
|
Geeta Sabar
|
0423008WL032601
|
Geeta Sabar
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363062
|
|
MRS GEETA SABAR
|
()
|
|
75
|
NARSINGPUR
|
AS-23-008-006-004/1146
(Rajnagar)
|
0423008000NRG23150320230232146
|
16/03/2023
|
RANU BEGAM BARBHUIYA
|
0423008WL032595
|
RANU BEGAM BARBHUIYA
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363033
|
|
MRS RANU BEGAM BARBHUIYA
|
()
|
|
76
|
NARSINGPUR
|
AS-23-008-006-004/212
(Rajnagar)
|
0423008000NRG23150320230232178
|
16/03/2023
|
Farizun Nessa
|
0423008WL032600
|
Farizun Nessa
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363049
|
|
MRS FARIZUN NESSA
|
()
|
|
77
|
NARSINGPUR
|
AS-23-008-006-004/212
(Rajnagar)
|
0423008000NRG23150320230232179
|
16/03/2023
|
Farizun Nessa
|
0423008WL032600
|
Farizun Nessa
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363050
|
|
MRS FARIZUN NESSA
|
()
|
|
78
|
NARSINGPUR
|
AS-23-008-006-004/263
(Rajnagar)
|
0423008000NRG23150320230232151
|
16/03/2023
|
Ramij Uddin
|
0423008WL032596
|
Ramij Uddin
|
00415
|
SBIN0007037
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062363046
|
|
MR ROMIJ UDDIN LASKAR
|
()
|
|
79
|
NARSINGPUR
|
AS-23-008-006-004/392
(Rajnagar)
|
0423008000NRG23150320230232130
|
16/03/2023
|
Abdul Kayum
|
0423008WL032593
|
Abdul Kayum
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363090
|
|
MR ABDUL KAYUM
|
()
|
|
80
|
NARSINGPUR
|
AS-23-008-006-004/638
(Rajnagar)
|
0423008000NRG23150320230232156
|
16/03/2023
|
CHAMACHUN NEHA LASKAR
|
0423008WL032597
|
CHAMACHUN NEHA LASKAR
|
00415
|
SBIN0007037
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062363055
|
|
MRS CHAMACHUN NEHA LASKAR
|
()
|
|
81
|
NARSINGPUR
|
AS-23-008-006-004/639
(Rajnagar)
|
0423008000NRG23150320230232131
|
16/03/2023
|
MATIBUR ROHMAN LASKAR
|
0423008WL032593
|
MATIBUR ROHMAN LASKAR
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363048
|
|
MR MATIBUR ROHMAN LASKAR
|
()
|
|
82
|
NARSINGPUR
|
AS-23-008-006-004/657
(Rajnagar)
|
0423008000NRG23150320230232159
|
16/03/2023
|
HALIMA BEGAM LASKAR
|
0423008WL032597
|
HALIMA BEGAM LASKAR
|
00415
|
SBIN0007037
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062363039
|
|
MRS HALIMA BEGAM LASKAR
|
()
|
|
83
|
NARSINGPUR
|
AS-23-008-006-005/123
(Rajnagar)
|
0423008000NRG23150320230232192
|
16/03/2023
|
Jalal Uddin
|
0423008WL032601
|
Jalal Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363044
|
|
MRS ANARA BEGAM LASKAR
|
()
|
|
84
|
NARSINGPUR
|
AS-23-008-006-005/123
(Rajnagar)
|
0423008000NRG23150320230232193
|
16/03/2023
|
Jalal Uddin
|
0423008WL032601
|
Jalal Uddin
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363045
|
|
MRS ANARA BEGAM LASKAR
|
()
|
|
85
|
NARSINGPUR
|
AS-23-008-006-005/40
(Rajnagar)
|
0423008000NRG23150320230232171
|
16/03/2023
|
Rois Ali
|
0423008WL032599
|
Rois Ali
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363085
|
|
MR ROICH ALI LASKAR
|
()
|
|
86
|
NARSINGPUR
|
AS-23-008-006-005/40
(Rajnagar)
|
0423008000NRG23150320230232172
|
16/03/2023
|
Rois Ali
|
0423008WL032599
|
Rois Ali
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363084
|
|
MR ROICH ALI LASKAR
|
()
|
|
87
|
NARSINGPUR
|
AS-23-008-006-006/254
(Rajnagar)
|
0423008000NRG23150320230232173
|
16/03/2023
|
prodip Goala
|
0423008WL032599
|
prodip Goala
|
00415
|
SBIN0007037
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062363034
|
|
MR PRIDIP GOALA
|
()
|
|
88
|
NARSINGPUR
|
AS-23-008-006-006/29
(Rajnagar)
|
0423008000NRG23150320230232196
|
16/03/2023
|
Sukhamay Sabar
|
0423008WL032601
|
Sukhamay Sabar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363064
|
|
MR SUKHAMAY SABAR
|
()
|
|
89
|
NARSINGPUR
|
AS-23-008-006-006/29
(Rajnagar)
|
0423008000NRG23150320230232197
|
16/03/2023
|
Sukhamay Sabar
|
0423008WL032601
|
Sukhamay Sabar
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363065
|
|
MR SUKHAMAY SABAR
|
()
|
|
90
|
NARSINGPUR
|
AS-23-008-007-001/126
(Jibangram)
|
0423008000NRG23150320230232096
|
16/03/2023
|
Sajal Ranjan Roy
|
0423008WL032589
|
Sajal Ranjan Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363051
|
|
MR SAJAL RANJAN ROY
|
()
|
|
91
|
NARSINGPUR
|
AS-23-008-007-001/126
(Jibangram)
|
0423008000NRG23150320230232097
|
16/03/2023
|
Sajal Ranjan Roy
|
0423008WL032589
|
Sajal Ranjan Roy
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363052
|
|
MR SAJAL RANJAN ROY
|
()
|
|
92
|
NARSINGPUR
|
AS-23-008-007-001/136
(Jibangram)
|
0423008000NRG23150320230232108
|
16/03/2023
|
Sudhangshu Roy
|
0423008WL032590
|
Sudhangshu Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363035
|
|
MR SUDHANGSHU ROY
|
()
|
|
93
|
NARSINGPUR
|
AS-23-008-007-001/136
(Jibangram)
|
0423008000NRG23150320230232109
|
16/03/2023
|
Sudhangshu Roy
|
0423008WL032590
|
Sudhangshu Roy
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363036
|
|
MR SUDHANGSHU ROY
|
()
|
|
94
|
NARSINGPUR
|
AS-23-008-007-001/14
(Jibangram)
|
0423008000NRG23150320230232098
|
16/03/2023
|
Rajkumar Kahar
|
0423008WL032589
|
Rajkumar Kahar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363066
|
|
MR RAJKUMAR KAHAR
|
()
|
|
95
|
NARSINGPUR
|
AS-23-008-007-001/14
(Jibangram)
|
0423008000NRG23150320230232099
|
16/03/2023
|
Rajkumar Kahar
|
0423008WL032589
|
Rajkumar Kahar
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363067
|
|
MR RAJKUMAR KAHAR
|
()
|
|
96
|
NARSINGPUR
|
AS-23-008-007-001/217
(Jibangram)
|
0423008000NRG23150320230232119
|
16/03/2023
|
Premjyoti Koiri
|
0423008WL032591
|
Premjyoti Koiri
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363040
|
|
MRS PREMJYOTI KOIRI
|
()
|
|
97
|
NARSINGPUR
|
AS-23-008-007-001/217
(Jibangram)
|
0423008000NRG23150320230232120
|
16/03/2023
|
Premjyoti Koiri
|
0423008WL032591
|
Premjyoti Koiri
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363041
|
|
MRS PREMJYOTI KOIRI
|
()
|
|
98
|
NARSINGPUR
|
AS-23-008-007-001/223
(Jibangram)
|
0423008000NRG23150320230232077
|
16/03/2023
|
Ranjit Kumar Roy
|
0423008WL032586
|
Ranjit Kumar Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363095
|
|
MR RANJIT KUMAR ROY
|
()
|
|
99
|
NARSINGPUR
|
AS-23-008-007-001/223
(Jibangram)
|
0423008000NRG23150320230232078
|
16/03/2023
|
Ranjit Kumar Roy
|
0423008WL032586
|
Ranjit Kumar Roy
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363094
|
|
MR RANJIT KUMAR ROY
|
()
|
|
100
|
NARSINGPUR
|
AS-23-008-007-001/265
(Jibangram)
|
0423008000NRG23150320230232110
|
16/03/2023
|
Pappu Mal
|
0423008WL032590
|
Pappu Mal
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363071
|
|
MR PAPPU MAL
|
()
|
|
101
|
NARSINGPUR
|
AS-23-008-007-001/265
(Jibangram)
|
0423008000NRG23150320230232111
|
16/03/2023
|
Pappu Mal
|
0423008WL032590
|
Pappu Mal
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363070
|
|
MR PAPPU MAL
|
()
|
|
102
|
NARSINGPUR
|
AS-23-008-007-001/305
(Jibangram)
|
0423008000NRG23150320230232079
|
16/03/2023
|
Pradip Roy
|
0423008WL032586
|
Pradip Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363031
|
|
MR PRODIP ROY
|
()
|
|
103
|
NARSINGPUR
|
AS-23-008-007-001/305
(Jibangram)
|
0423008000NRG23150320230232080
|
16/03/2023
|
Pradip Roy
|
0423008WL032586
|
Pradip Roy
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363032
|
|
MR PRODIP ROY
|
()
|
|
104
|
NARSINGPUR
|
AS-23-008-007-001/313
(Jibangram)
|
0423008000NRG23150320230232112
|
16/03/2023
|
Sarada Goala
|
0423008WL032590
|
Sarada Goala
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363029
|
|
MRS SARADA GOALA
|
()
|
|
105
|
NARSINGPUR
|
AS-23-008-007-001/313
(Jibangram)
|
0423008000NRG23150320230232113
|
16/03/2023
|
Sarada Goala
|
0423008WL032590
|
Sarada Goala
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363030
|
|
MRS SARADA GOALA
|
()
|
|
106
|
NARSINGPUR
|
AS-23-008-007-001/321
(Jibangram)
|
0423008000NRG23150320230232081
|
16/03/2023
|
Sanjib Sharma
|
0423008WL032586
|
Sanjib Sharma
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363077
|
|
MR SANJIB SHARMA
|
()
|
|
107
|
NARSINGPUR
|
AS-23-008-007-001/321
(Jibangram)
|
0423008000NRG23150320230232082
|
16/03/2023
|
Sanjib Sharma
|
0423008WL032586
|
Sanjib Sharma
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363078
|
|
MR SANJIB SHARMA
|
()
|
|
108
|
NARSINGPUR
|
AS-23-008-007-001/41
(Jibangram)
|
0423008000NRG23150320230232114
|
16/03/2023
|
Shyamcharan Kairi
|
0423008WL032590
|
Shyamcharan Kairi
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363091
|
|
MR SHYAMCHARAN KAIRI
|
()
|
|
109
|
NARSINGPUR
|
AS-23-008-007-001/45
(Jibangram)
|
0423008000NRG23150320230232115
|
16/03/2023
|
Ramcharan Koiri
|
0423008WL032590
|
Ramcharan Koiri
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363093
|
|
MR RAMCHARAN KAIRI
|
()
|
|
110
|
NARSINGPUR
|
AS-23-008-007-001/45
(Jibangram)
|
0423008000NRG23150320230232116
|
16/03/2023
|
Ramcharan Koiri
|
0423008WL032590
|
Ramcharan Koiri
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363092
|
|
MR RAMCHARAN KAIRI
|
()
|
|
111
|
NARSINGPUR
|
AS-23-008-007-006/148
(Jibangram)
|
0423008000NRG23150320230232085
|
16/03/2023
|
Uday Kumar Das
|
0423008WL032586
|
Uday Kumar Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363068
|
|
MR UDAY KUMAR DAS
|
()
|
|
112
|
NARSINGPUR
|
AS-23-008-007-006/148
(Jibangram)
|
0423008000NRG23150320230232086
|
16/03/2023
|
Uday Kumar Das
|
0423008WL032586
|
Uday Kumar Das
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363069
|
|
MR UDAY KUMAR DAS
|
()
|
|
113
|
NARSINGPUR
|
AS-23-008-007-006/61
(Jibangram)
|
0423008000NRG23150320230232121
|
16/03/2023
|
Raben Kumar Das
|
0423008WL032591
|
Raben Kumar Das
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363028
|
|
MR ROBEN KUMAR DAS
|
()
|
|
114
|
NARSINGPUR
|
AS-23-008-007-006/61
(Jibangram)
|
0423008000NRG23150320230232122
|
16/03/2023
|
Raben Kumar Das
|
0423008WL032591
|
Raben Kumar Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363027
|
|
MR ROBEN KUMAR DAS
|
()
|
|
115
|
NARSINGPUR
|
AS-23-008-007-009/106
(Jibangram)
|
0423008000NRG23150320230232123
|
16/03/2023
|
Ramlal Koiri
|
0423008WL032591
|
Ramlal Koiri
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363081
|
|
MR RAM LAL KAIRI
|
()
|
|
116
|
NARSINGPUR
|
AS-23-008-007-009/106
(Jibangram)
|
0423008000NRG23150320230232124
|
16/03/2023
|
Ramlal Koiri
|
0423008WL032591
|
Ramlal Koiri
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363080
|
|
MR RAM LAL KAIRI
|
()
|
|
117
|
NARSINGPUR
|
AS-23-008-007-009/130
(Jibangram)
|
0423008000NRG23150320230232100
|
16/03/2023
|
Fuleshwari Sahu
|
0423008WL032589
|
Fuleshwari Sahu
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363054
|
|
MRS FULESHWARI SAHU
|
()
|
|
118
|
NARSINGPUR
|
AS-23-008-007-009/130
(Jibangram)
|
0423008000NRG23150320230232101
|
16/03/2023
|
Fuleshwari Sahu
|
0423008WL032589
|
Fuleshwari Sahu
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363053
|
|
MRS FULESHWARI SAHU
|
()
|
|
119
|
NARSINGPUR
|
AS-23-008-007-009/135
(Jibangram)
|
0423008000NRG23150320230232087
|
16/03/2023
|
Raghunath Koiri
|
0423008WL032586
|
Raghunath Koiri
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363079
|
|
MR RAGHUNATH KOIRI
|
()
|
|
120
|
NARSINGPUR
|
AS-23-008-007-009/135
(Jibangram)
|
0423008000NRG23150320230232088
|
16/03/2023
|
Raghunath Koiri
|
0423008WL032586
|
Raghunath Koiri
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363112
|
|
MR RAGHUNATH KOIRI
|
()
|
|
121
|
NARSINGPUR
|
AS-23-008-007-009/31
(Jibangram)
|
0423008000NRG23150320230232102
|
16/03/2023
|
Sriram Bhar
|
0423008WL032589
|
Sriram Bhar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363083
|
|
MR SRIRAM BHAR
|
()
|
|
122
|
NARSINGPUR
|
AS-23-008-007-009/31
(Jibangram)
|
0423008000NRG23150320230232103
|
16/03/2023
|
Sriram Bhar
|
0423008WL032589
|
Sriram Bhar
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363082
|
|
MR SRIRAM BHAR
|
()
|
|
123
|
NARSINGPUR
|
AS-23-008-007-009/318
(Jibangram)
|
0423008000NRG23150320230232104
|
16/03/2023
|
Uttam Kumar Koiri
|
0423008WL032589
|
Uttam Kumar Koiri
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363073
|
|
MR UTTAM KUMAR KOIRI
|
()
|
|
124
|
NARSINGPUR
|
AS-23-008-007-009/318
(Jibangram)
|
0423008000NRG23150320230232105
|
16/03/2023
|
Uttam Kumar Koiri
|
0423008WL032589
|
Uttam Kumar Koiri
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363072
|
|
MR UTTAM KUMAR KOIRI
|
()
|
|
125
|
NARSINGPUR
|
AS-23-008-007-009/38
(Jibangram)
|
0423008000NRG23150320230232117
|
16/03/2023
|
Pralhad Kairi
|
0423008WL032590
|
Pralhad Kairi
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363043
|
|
MRS PRAHLAD KOIRI
|
()
|
|
126
|
NARSINGPUR
|
AS-23-008-007-009/38
(Jibangram)
|
0423008000NRG23150320230232118
|
16/03/2023
|
Pralhad Kairi
|
0423008WL032590
|
Pralhad Kairi
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363042
|
|
MRS PRAHLAD KOIRI
|
()
|
|
127
|
NARSINGPUR
|
AS-23-008-007-009/90
(Jibangram)
|
0423008000NRG23150320230232106
|
16/03/2023
|
Shibnarayan Koiri
|
0423008WL032589
|
Shibnarayan Koiri
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363037
|
|
SHRI SHIBNARAYAN KOIRI
|
()
|
|
128
|
NARSINGPUR
|
AS-23-008-007-009/90
(Jibangram)
|
0423008000NRG23150320230232107
|
16/03/2023
|
Shibnarayan Koiri
|
0423008WL032589
|
Shibnarayan Koiri
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062363038
|
|
SHRI SHIBNARAYAN KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192131
|
192131
|
|
|
|
|
|
|
|
|
129
|
NARSINGPUR
|
AS-23-008-003-001/339
(Narsingpur)
|
0423008000NRG23150320230232039
|
16/03/2023
|
Mangalei Sinha
|
0423008WL032580
|
Mangalei Sinha
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363117
|
|
MRS MANGALEI SINHA
|
()
|
|
130
|
NARSINGPUR
|
AS-23-008-003-002/12
(Narsingpur)
|
0423008000NRG23150320230232050
|
16/03/2023
|
Basanti Sinha
|
0423008WL032582
|
Basanti Sinha
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363125
|
|
MRS BASANTI SINGHA
|
()
|
|
131
|
NARSINGPUR
|
AS-23-008-003-002/86
(Narsingpur)
|
0423008000NRG23150320230232048
|
16/03/2023
|
Ashit Nath
|
0423008WL032581
|
Ashit Nath
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363126
|
|
MR ASIT NATH
|
()
|
|
132
|
NARSINGPUR
|
AS-23-008-003-003/150
(Narsingpur)
|
0423008000NRG23150320230232020
|
16/03/2023
|
Sajal Paul
|
0423008WL032577
|
Sajal Paul
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363119
|
|
MR SAJAL PAUL
|
()
|
|
133
|
NARSINGPUR
|
AS-23-008-003-003/295
(Narsingpur)
|
0423008000NRG23150320230232014
|
16/03/2023
|
Sumitra Rani Nath
|
0423008WL032576
|
Sumitra Rani Nath
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363123
|
|
MRS SUMITRA RANI NATH
|
()
|
|
134
|
NARSINGPUR
|
AS-23-008-003-003/33
(Narsingpur)
|
0423008000NRG23150320230232015
|
16/03/2023
|
Jishu Nath
|
0423008WL032576
|
Jishu Nath
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363124
|
|
MR JISHU NATH
|
()
|
|
135
|
NARSINGPUR
|
AS-23-008-003-003/71
(Narsingpur)
|
0423008000NRG23150320230232009
|
16/03/2023
|
Supan Chanda
|
0423008WL032575
|
Supan Chanda
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363116
|
|
MR SUPAN CHANDA
|
()
|
|
136
|
NARSINGPUR
|
AS-23-008-003-004/217
(Narsingpur)
|
0423008000NRG23150320230232021
|
16/03/2023
|
Promila Sinha
|
0423008WL032577
|
Promila Sinha
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363115
|
|
MRS PROMILA SINHA
|
()
|
|
137
|
NARSINGPUR
|
AS-23-008-003-004/271
(Narsingpur)
|
0423008000NRG23150320230232027
|
16/03/2023
|
Haridas Sinha
|
0423008WL032578
|
Haridas Sinha
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363120
|
|
MR HARIDAS SINHA
|
()
|
|
138
|
NARSINGPUR
|
AS-23-008-003-004/315
(Narsingpur)
|
0423008000NRG23150320230232022
|
16/03/2023
|
Sukhen Roy
|
0423008WL032577
|
Sukhen Roy
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363127
|
|
MR SUKHEN ROY
|
()
|
|
139
|
NARSINGPUR
|
AS-23-008-003-004/340
(Narsingpur)
|
0423008000NRG23150320230232010
|
16/03/2023
|
Tabarun Nessa Laskar
|
0423008WL032575
|
Tabarun Nessa Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363128
|
|
MISS TABURUN NESSA LASKAR
|
()
|
|
140
|
NARSINGPUR
|
AS-23-008-003-004/350
(Narsingpur)
|
0423008000NRG23150320230232023
|
16/03/2023
|
Muslima Begum Laskar
|
0423008WL032577
|
Muslima Begum Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363122
|
|
MRS MUSLIMA BEGAM LASKAR
|
()
|
|
141
|
NARSINGPUR
|
AS-23-008-003-004/352
(Narsingpur)
|
0423008000NRG23150320230232011
|
16/03/2023
|
Nurjahan Begum Mozumder
|
0423008WL032575
|
Nurjahan Begum Mozumder
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363118
|
|
MS NURJAHAN BEGUM MAZUMDER
|
()
|
|
142
|
NARSINGPUR
|
AS-23-008-003-004/64
(Narsingpur)
|
0423008000NRG23150320230232030
|
16/03/2023
|
Muktarul Rahman Mazumder
|
0423008WL032578
|
Muktarul Rahman Mazumder
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363142
|
|
MR MUKTARUL RAHMAN MAZUMDER
|
()
|
|
143
|
NARSINGPUR
|
AS-23-008-003-004/88
(Narsingpur)
|
0423008000NRG23150320230232012
|
16/03/2023
|
Jasim Uddin Laskar
|
0423008WL032575
|
Jasim Uddin Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363143
|
|
MR JASIM UDDIN LASKAR
|
()
|
|
144
|
NARSINGPUR
|
AS-23-008-003-005/20
(Narsingpur)
|
0423008000NRG23150320230232013
|
16/03/2023
|
Subir Nath
|
0423008WL032575
|
Subir Nath
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363121
|
|
MR SUBIR NATH
|
()
|
|
145
|
NARSINGPUR
|
AS-23-008-003-005/4
(Narsingpur)
|
0423008000NRG23150320230232024
|
16/03/2023
|
Pradip Sinha
|
0423008WL032577
|
Pradip Sinha
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363114
|
|
PRADIP SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
146
|
NARSINGPUR
|
AS-23-008-003-001/160
(Narsingpur)
|
0423008000NRG23150320230232008
|
16/03/2023
|
Kushal Sinha
|
0423008WL032575
|
Kushal Sinha
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363132
|
|
MR KUSHAL SINHA
|
()
|
|
147
|
NARSINGPUR
|
AS-23-008-003-002/100
(Narsingpur)
|
0423008000NRG23150320230232044
|
16/03/2023
|
Debendra Paul
|
0423008WL032581
|
Debendra Paul
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363129
|
|
MR DABENDRA PAUL
|
()
|
|
148
|
NARSINGPUR
|
AS-23-008-003-002/175
(Narsingpur)
|
0423008000NRG23150320230232045
|
16/03/2023
|
Bikar Paul
|
0423008WL032581
|
Bikar Paul
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363144
|
|
MR BIKAR PAUL
|
()
|
|
149
|
NARSINGPUR
|
AS-23-008-003-002/193
(Narsingpur)
|
0423008000NRG23150320230232046
|
16/03/2023
|
Swadesh Paul
|
0423008WL032581
|
Swadesh Paul
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363131
|
|
MR SWADESH PAUL
|
()
|
|
150
|
NARSINGPUR
|
AS-23-008-003-002/227
(Narsingpur)
|
0423008000NRG23150320230232041
|
16/03/2023
|
Purnima Nath
|
0423008WL032580
|
Purnima Nath
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363135
|
|
MRS PURNIMA NATH
|
()
|
|
151
|
NARSINGPUR
|
AS-23-008-003-002/243
(Narsingpur)
|
0423008000NRG23150320230232051
|
16/03/2023
|
Dipu Sinha
|
0423008WL032582
|
Dipu Sinha
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363140
|
|
MR DIPU SINHA
|
()
|
|
152
|
NARSINGPUR
|
AS-23-008-003-002/271
(Narsingpur)
|
0423008000NRG23150320230232047
|
16/03/2023
|
Raju Paul
|
0423008WL032581
|
Raju Paul
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363130
|
|
MR RAJU PAUL
|
()
|
|
153
|
NARSINGPUR
|
AS-23-008-003-002/273
(Narsingpur)
|
0423008000NRG23150320230232042
|
16/03/2023
|
Sushil Singha
|
0423008WL032580
|
Sushil Singha
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363139
|
|
MR SUSHIL SINGHA
|
()
|
|
154
|
NARSINGPUR
|
AS-23-008-003-002/274
(Narsingpur)
|
0423008000NRG23150320230232052
|
16/03/2023
|
Bhanumati Sinha
|
0423008WL032582
|
Bhanumati Sinha
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363136
|
|
MISS BHANUMATI SINGHA
|
()
|
|
155
|
NARSINGPUR
|
AS-23-008-003-002/31
(Narsingpur)
|
0423008000NRG23150320230232043
|
16/03/2023
|
Biswajit Sinha
|
0423008WL032580
|
Biswajit Sinha
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363137
|
|
MR BISHWAJIT SINGHA
|
()
|
|
156
|
NARSINGPUR
|
AS-23-008-003-002/95
(Narsingpur)
|
0423008000NRG23150320230232049
|
16/03/2023
|
Lovely Paul
|
0423008WL032581
|
Lovely Paul
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363138
|
|
MRS LOVELY PAUL
|
()
|
|
157
|
NARSINGPUR
|
AS-23-008-003-003/73
(Narsingpur)
|
0423008000NRG23150320230232032
|
16/03/2023
|
Sanjib Paul
|
0423008WL032579
|
Sanjib Paul
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363133
|
|
MR SANJIB PAUL
|
()
|
|
158
|
NARSINGPUR
|
AS-23-008-003-005/53
(Narsingpur)
|
0423008000NRG23150320230232025
|
16/03/2023
|
Binod Sinha
|
0423008WL032577
|
Binod Sinha
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363134
|
|
MR BINOD SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
159
|
NARSINGPUR
|
AS-23-008-003-001/393
(Narsingpur)
|
0423008000NRG23150320230232040
|
16/03/2023
|
Buddha Chandra Sinha
|
0423008WL032580
|
Buddha Chandra Sinha
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363146
|
|
Buddha Chandra Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
160
|
NARSINGPUR
|
AS-23-008-003-004/348
(Narsingpur)
|
0423008000NRG23150320230232034
|
16/03/2023
|
Mahim Uddin Laskar
|
0423008WL032579
|
Mahim Uddin Laskar
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363145
|
|
Mahim Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491434
|
491434
|
|
|
|
|
|
|
|