|
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-23-008-014-001/21
(Channighat)
|
0423008000NRG23310320230250303
|
31/03/2023
|
Sudha Malakar
|
0423008WL034980
|
Sudha Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140221
|
|
Sudha Malakar
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-014-002/303
(Channighat)
|
0423008000NRG23290320230245399
|
31/03/2023
|
Saira Begum
|
0423008WL034381
|
Saira Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140180
|
|
Saira Begum
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-014-002/627
(Channighat)
|
0423008000NRG23290320230245415
|
31/03/2023
|
Altaf Hussain Choudhury
|
0423008WL034383
|
Altaf Hussain Choudhury
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140175
|
|
Altaf Hussain Choudhury
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-014-002/665
(Channighat)
|
0423008000NRG23290320230245400
|
31/03/2023
|
FERAN BIBI
|
0423008WL034381
|
FERAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140177
|
|
FERAN BIBI
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-014-002/668
(Channighat)
|
0423008000NRG23290320230245401
|
31/03/2023
|
Sarbotun Nessa
|
0423008WL034381
|
Sarbotun Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140229
|
|
Sarbotun Nessa
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-014-002/744
(Channighat)
|
0423008000NRG23290320230245402
|
31/03/2023
|
Ala Uddin
|
0423008WL034381
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140188
|
|
Ala Uddin
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-014-003/644
(Channighat)
|
0423008000NRG23310320230251384
|
31/03/2023
|
Kamrul Islam Mazumder
|
0423008WL035147
|
Kamrul Islam Mazumder
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394140195
|
|
Kamrul Islam Mazumder
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-014-003/713
(Channighat)
|
0423008000NRG23290320230245225
|
31/03/2023
|
Sujit Kumar Barman
|
0423008WL034362
|
Sujit Kumar Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140176
|
|
Sujit Kumar Barman
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-014-003/714
(Channighat)
|
0423008000NRG23290320230245226
|
31/03/2023
|
Dilbahar Laskar
|
0423008WL034362
|
Dilbahar Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140197
|
|
Dilbahar Laskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-014-003/724
(Channighat)
|
0423008000NRG23290320230245227
|
31/03/2023
|
Sundari Bala Barman
|
0423008WL034362
|
Sundari Bala Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140183
|
|
Sundari Bala Barman
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-014-004/1003
(Channighat)
|
0423008000NRG23310320230251431
|
31/03/2023
|
MITALI ROY
|
0423008WL035157
|
MITALI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140204
|
|
MITALI ROY
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-014-004/1004
(Channighat)
|
0423008000NRG23310320230251407
|
31/03/2023
|
Basanti Nuniya
|
0423008WL035153
|
Basanti Nuniya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140198
|
|
Basanti Nuniya
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-014-004/101
(Channighat)
|
0423008000NRG23310320230250272
|
31/03/2023
|
Ramananda Malakar
|
0423008WL034975
|
Ramananda Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140230
|
|
Ramananda Malakar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-014-004/111
(Channighat)
|
0423008000NRG23310320230250236
|
31/03/2023
|
Sudam Nuniya
|
0423008WL034969
|
Sudam Nuniya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140227
|
|
Sudam Nuniya
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-014-004/120-A
(Channighat)
|
0423008000NRG23310320230250237
|
31/03/2023
|
Bishwajit Das
|
0423008WL034969
|
Bishwajit Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140219
|
|
Bishwajit Das
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-014-004/122
(Channighat)
|
0423008000NRG23310320230250273
|
31/03/2023
|
Sankar Nunia
|
0423008WL034975
|
Sankar Nunia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140218
|
|
Sankar Nunia
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-014-004/126
(Channighat)
|
0423008000NRG23310320230250218
|
31/03/2023
|
Kedali Nuniya
|
0423008WL034966
|
Kedali Nuniya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140199
|
|
Kedali Nuniya
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-014-004/127
(Channighat)
|
0423008000NRG23310320230250239
|
31/03/2023
|
Sri Ram Nunia
|
0423008WL034969
|
Sri Ram Nunia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140207
|
|
Sri Ram Nunia
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-014-004/159
(Channighat)
|
0423008000NRG23310320230250219
|
31/03/2023
|
Sitaram Chouhan
|
0423008WL034966
|
Sitaram Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140189
|
|
Sitaram Chouhan
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-014-004/179
(Channighat)
|
0423008000NRG23310320230250240
|
31/03/2023
|
Bidyut Ranjan Das
|
0423008WL034969
|
Bidyut Ranjan Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140201
|
|
Bidyut Ranjan Das
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-014-004/202
(Channighat)
|
0423008000NRG23310320230250274
|
31/03/2023
|
Sabita Malakar
|
0423008WL034975
|
Sabita Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140217
|
|
Sabita Malakar
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-014-004/224
(Channighat)
|
0423008000NRG23310320230250275
|
31/03/2023
|
Biraj Malakar
|
0423008WL034975
|
Biraj Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140206
|
|
Biraj Malakar
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-014-004/227
(Channighat)
|
0423008000NRG23310320230250276
|
31/03/2023
|
Sudhir Malakar
|
0423008WL034975
|
Sudhir Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140182
|
|
Sudhir Malakar
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-014-004/239
(Channighat)
|
0423008000NRG23310320230250221
|
31/03/2023
|
Bhairab Das
|
0423008WL034966
|
Bhairab Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140214
|
|
Bhairab Das
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-014-004/249
(Channighat)
|
0423008000NRG23310320230250277
|
31/03/2023
|
Arun Das
|
0423008WL034975
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140190
|
|
Arun Das
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-014-004/259
(Channighat)
|
0423008000NRG23310320230250306
|
31/03/2023
|
Nikhil Chandra Das
|
0423008WL034980
|
Nikhil Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140210
|
|
Nikhil Chandra Das
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-014-004/322
(Channighat)
|
0423008000NRG23310320230250307
|
31/03/2023
|
Sangita Das
|
0423008WL034980
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140208
|
|
Sangita Das
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-014-004/383
(Channighat)
|
0423008000NRG23310320230251409
|
31/03/2023
|
SANDHYA RANI DAS
|
0423008WL035153
|
SANDHYA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140192
|
|
SANDHYA RANI DAS
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-014-004/394
(Channighat)
|
0423008000NRG23310320230251432
|
31/03/2023
|
Hari kanta Roy
|
0423008WL035157
|
Hari kanta Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140223
|
|
Hari kanta Roy
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-014-004/501
(Channighat)
|
0423008000NRG23310320230250817
|
31/03/2023
|
Nozir Uddin Laskar
|
0423008WL035059
|
Nozir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140172
|
|
Nozir Uddin Laskar
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-014-004/513
(Channighat)
|
0423008000NRG23310320230251437
|
31/03/2023
|
Mohit Ranjan Malakar
|
0423008WL035158
|
Mohit Ranjan Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140203
|
|
Mohit Ranjan Malakar
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-014-004/579
(Channighat)
|
0423008000NRG23310320230251401
|
31/03/2023
|
PRANESH DAS
|
0423008WL035152
|
PRANESH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140220
|
|
PRANESH DAS
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-014-004/582
(Channighat)
|
0423008000NRG23310320230250819
|
31/03/2023
|
BASANTI RANI DAS
|
0423008WL035059
|
BASANTI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140196
|
|
BASANTI RANI DAS
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-014-004/604
(Channighat)
|
0423008000NRG23310320230251439
|
31/03/2023
|
Bipul Malakar
|
0423008WL035158
|
Bipul Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140202
|
|
Bipul Malakar
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-014-004/608
(Channighat)
|
0423008000NRG23310320230251410
|
31/03/2023
|
RAMBILASH CHAUHAN
|
0423008WL035153
|
RAMBILASH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140194
|
|
RAMBILASH CHAUHAN
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-014-004/609
(Channighat)
|
0423008000NRG23310320230251041
|
31/03/2023
|
Hiralal Malakar
|
0423008WL035101
|
Hiralal Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140216
|
|
Hiralal Malakar
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-014-004/612
(Channighat)
|
0423008000NRG23310320230250820
|
31/03/2023
|
Manasa Rani Das
|
0423008WL035059
|
Manasa Rani Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140213
|
|
Manasa Rani Das
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-014-004/614
(Channighat)
|
0423008000NRG23310320230251035
|
31/03/2023
|
Situ Das
|
0423008WL035100
|
Situ Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140225
|
|
Situ Das
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-014-004/622
(Channighat)
|
0423008000NRG23310320230251440
|
31/03/2023
|
APARNA MALAKAR
|
0423008WL035158
|
APARNA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140178
|
|
APARNA MALAKAR
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-014-004/629
(Channighat)
|
0423008000NRG23310320230251015
|
31/03/2023
|
Runa Das
|
0423008WL035096
|
Runa Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140215
|
|
Runa Das
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-014-004/632
(Channighat)
|
0423008000NRG23310320230251412
|
31/03/2023
|
Monika Rani Das
|
0423008WL035153
|
Monika Rani Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140191
|
|
Monika Rani Das
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-014-004/643
(Channighat)
|
0423008000NRG23310320230251422
|
31/03/2023
|
PRANATI RANI DAS
|
0423008WL035155
|
PRANATI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140212
|
|
PRANATI RANI DAS
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-014-004/645
(Channighat)
|
0423008000NRG23310320230251036
|
31/03/2023
|
PRABHASH MALAKAR
|
0423008WL035100
|
PRABHASH MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140224
|
|
PRABHASH MALAKAR
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-014-004/647
(Channighat)
|
0423008000NRG23310320230251441
|
31/03/2023
|
SULEKHA DAS
|
0423008WL035158
|
SULEKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140211
|
|
SULEKHA DAS
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-014-004/652
(Channighat)
|
0423008000NRG23310320230250992
|
31/03/2023
|
BIJOY KUMAR DAS
|
0423008WL035094
|
BIJOY KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140226
|
|
BIJOY KUMAR DAS
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-014-004/654
(Channighat)
|
0423008000NRG23310320230251042
|
31/03/2023
|
RATHINDRA MALAKAR
|
0423008WL035101
|
RATHINDRA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140222
|
|
RATHINDRA MALAKAR
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-014-004/676
(Channighat)
|
0423008000NRG23310320230250821
|
31/03/2023
|
Lalu Mia
|
0423008WL035059
|
Lalu Mia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140228
|
|
Lalu Mia
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-014-004/688
(Channighat)
|
0423008000NRG23310320230251037
|
31/03/2023
|
BIDYUT MALAKAR
|
0423008WL035100
|
BIDYUT MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140193
|
|
BIDYUT MALAKAR
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-014-006/365
(Channighat)
|
0423008000NRG23310320230251402
|
31/03/2023
|
Usa Rani Roy
|
0423008WL035152
|
Usa Rani Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140200
|
|
Usa Rani Roy
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-014-006/485
(Channighat)
|
0423008000NRG23310320230251403
|
31/03/2023
|
Susandro Chandra Roy
|
0423008WL035152
|
Susandro Chandra Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140173
|
|
Susandro Chandra Roy
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-014-006/852
(Channighat)
|
0423008000NRG23310320230251423
|
31/03/2023
|
RINTU MALAKAR
|
0423008WL035155
|
RINTU MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140185
|
|
RINTU MALAKAR
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-014-006/855
(Channighat)
|
0423008000NRG23310320230251017
|
31/03/2023
|
SWAPAN SHARMA
|
0423008WL035096
|
SWAPAN SHARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140205
|
|
SWAPAN SHARMA
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-014-006/863
(Channighat)
|
0423008000NRG23310320230251507
|
31/03/2023
|
FULKUMARI ROY
|
0423008WL035162
|
FULKUMARI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140181
|
|
FULKUMARI ROY
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-014-006/884
(Channighat)
|
0423008000NRG23310320230250995
|
31/03/2023
|
TILLOTAMA ROY
|
0423008WL035094
|
TILLOTAMA ROY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140186
|
|
TILLOTAMA ROY
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-014-006/885
(Channighat)
|
0423008000NRG23310320230251038
|
31/03/2023
|
SHANKAR ROY
|
0423008WL035100
|
SHANKAR ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140187
|
|
SHANKAR ROY
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-014-006/887
(Channighat)
|
0423008000NRG23310320230251039
|
31/03/2023
|
KABITA ROY
|
0423008WL035100
|
KABITA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
10/05/2023
|
|
1394140184
|
No Such Account
|
|
|
|
57
|
NARSINGPUR
|
AS-23-008-014-006/897
(Channighat)
|
0423008000NRG23310320230251405
|
31/03/2023
|
RAMA BALA ROY
|
0423008WL035152
|
RAMA BALA ROY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140209
|
|
RAMA BALA ROY
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-014-006/899
(Channighat)
|
0423008000NRG23310320230251019
|
31/03/2023
|
SATYABATI ACHARJEE
|
0423008WL035096
|
SATYABATI ACHARJEE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140174
|
|
SATYABATI ACHARJEE
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-014-006/902
(Channighat)
|
0423008000NRG23310320230251406
|
31/03/2023
|
SITA RANI ROY
|
0423008WL035152
|
SITA RANI ROY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140179
|
|
SITA RANI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90226
|
90226
|
|
|
|
|
|
|
|
|
60
|
NARSINGPUR
|
AS-23-008-014-002/287
(Channighat)
|
0423008000NRG23290320230245414
|
31/03/2023
|
Ikbal Hussain Barbhuiya
|
0423008WL034383
|
Ikbal Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140251
|
|
Ikbal Hussain Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
61
|
NARSINGPUR
|
AS-23-008-014-002/763
(Channighat)
|
0423008000NRG23290320230245417
|
31/03/2023
|
RAHIM UDDIN MAZUMDER
|
0423008WL034383
|
RAHIM UDDIN MAZUMDER
|
00354
|
PUNB0203520
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140171
|
|
RAHIM UDDIN MAZUMDER
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-014-004/484
(Channighat)
|
0423008000NRG23310320230251421
|
31/03/2023
|
Binay Bhushan Das
|
0423008WL035155
|
Binay Bhushan Das
|
00354
|
PUNB0203520
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140170
|
|
Binay Bhushan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
63
|
NARSINGPUR
|
AS-23-008-014-001/18
(Channighat)
|
0423008000NRG23310320230250302
|
31/03/2023
|
Hariprasad Roy
|
0423008WL034980
|
Hariprasad Roy
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140238
|
|
MR HARIPRASAD ROY
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-014-002/735
(Channighat)
|
0423008000NRG23290320230245419
|
31/03/2023
|
Angur jan
|
0423008WL034384
|
Angur jan
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140240
|
|
MRS ANGUR JAN
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-014-002/747
(Channighat)
|
0423008000NRG23290320230245403
|
31/03/2023
|
Jaburun Nessa
|
0423008WL034381
|
Jaburun Nessa
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140243
|
|
MRS JABARUN NESSA
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-014-002/758
(Channighat)
|
0423008000NRG23290320230245416
|
31/03/2023
|
SOFIA BEGUM LASKAR
|
0423008WL034383
|
SOFIA BEGUM LASKAR
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140241
|
|
MRS SOFIA BEGUM LASKAR
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-014-002/777
(Channighat)
|
0423008000NRG23290320230245418
|
31/03/2023
|
FULERUN NESSA
|
0423008WL034383
|
FULERUN NESSA
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140244
|
|
MRS FULERUN NESSA
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-014-003/758
(Channighat)
|
0423008000NRG23290320230245228
|
31/03/2023
|
Sailee Chakma
|
0423008WL034362
|
Sailee Chakma
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140246
|
|
MRS SAILEE CHAKMA
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-014-004/215
(Channighat)
|
0423008000NRG23310320230250220
|
31/03/2023
|
Mantosh Das
|
0423008WL034966
|
Mantosh Das
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140245
|
|
MR MANTOSH DAS
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-014-004/382
(Channighat)
|
0423008000NRG23310320230251408
|
31/03/2023
|
DIBAKAR DAS
|
0423008WL035153
|
DIBAKAR DAS
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140249
|
|
MR DIBAKAR DAS
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-014-004/483
(Channighat)
|
0423008000NRG23310320230251433
|
31/03/2023
|
Laxman Das
|
0423008WL035157
|
Laxman Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140233
|
|
MR LAXMAN DAS
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-014-004/584
(Channighat)
|
0423008000NRG23310320230251434
|
31/03/2023
|
BABY ROY
|
0423008WL035157
|
BABY ROY
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140242
|
|
MRS BABY ROY
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-014-004/603
(Channighat)
|
0423008000NRG23310320230251504
|
31/03/2023
|
Namita Rani Roy
|
0423008WL035162
|
Namita Rani Roy
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140247
|
|
MS NAMITA RANI ROY
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-014-004/660
(Channighat)
|
0423008000NRG23310320230250993
|
31/03/2023
|
GOPAL CHANDRA DAS
|
0423008WL035094
|
GOPAL CHANDRA DAS
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140239
|
|
MR GOPAL DAS
|
()
|
|
75
|
NARSINGPUR
|
AS-23-008-014-006/553
(Channighat)
|
0423008000NRG23310320230250994
|
31/03/2023
|
Apu Roy
|
0423008WL035094
|
Apu Roy
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140236
|
|
MR APU ROY
|
()
|
|
76
|
NARSINGPUR
|
AS-23-008-014-006/754
(Channighat)
|
0423008000NRG23310320230251505
|
31/03/2023
|
DHARMENDU KUMAR BARBHUIYA
|
0423008WL035162
|
DHARMENDU KUMAR BARBHUIYA
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140248
|
|
MR DHARMENDU KUMAR BARBHUIYA
|
()
|
|
77
|
NARSINGPUR
|
AS-23-008-014-006/771
(Channighat)
|
0423008000NRG23310320230251404
|
31/03/2023
|
NILKANTA ROY
|
0423008WL035152
|
NILKANTA ROY
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140232
|
|
MR NILKANT ROY
|
()
|
|
78
|
NARSINGPUR
|
AS-23-008-014-006/858
(Channighat)
|
0423008000NRG23310320230251424
|
31/03/2023
|
PROBHABATI BISWAS
|
0423008WL035155
|
PROBHABATI BISWAS
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140231
|
|
MRS PROBHABATI BISWAS
|
()
|
|
79
|
NARSINGPUR
|
AS-23-008-014-006/862
(Channighat)
|
0423008000NRG23310320230251425
|
31/03/2023
|
JALI DAS
|
0423008WL035155
|
JALI DAS
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140237
|
|
MISS JALI DAS
|
()
|
|
80
|
NARSINGPUR
|
AS-23-008-014-006/864
(Channighat)
|
0423008000NRG23310320230251436
|
31/03/2023
|
ANATH ROY
|
0423008WL035157
|
ANATH ROY
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140235
|
|
MRS ANATH ROY
|
()
|
|
81
|
NARSINGPUR
|
AS-23-008-014-006/886
(Channighat)
|
0423008000NRG23310320230251018
|
31/03/2023
|
BINOY SHARMA
|
0423008WL035096
|
BINOY SHARMA
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394140234
|
|
MR BINOY SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
82
|
NARSINGPUR
|
AS-23-008-014-006/891
(Channighat)
|
0423008000NRG23310320230251426
|
31/03/2023
|
SARABINDU ROY
|
0423008WL035155
|
SARABINDU ROY
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140250
|
|
MR SARABINDU ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125492
|
125492
|
|
|
|
|
|
|
|