|
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-23-008-006-005/82
(Rajnagar)
|
0423008000NRG23260620220064663
|
26/06/2022
|
Jasim Uddin
|
0423008WL005642
|
Jasim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651708
|
|
JasimUddin
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-008-001/1653
(Sheorartal)
|
0423008000NRG23240620220064277
|
26/06/2022
|
Sabela Khatun Laskar
|
0423008WL005577
|
Sabela Khatun Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651711
|
|
SabelaKhatunLaskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-008-004/135
(Sheorartal)
|
0423008000NRG23260620220064622
|
26/06/2022
|
Nikhil Chandra Deb
|
0423008WL005633
|
Nikhil Chandra Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651707
|
|
NikhilChandraDeb
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-008-005/635
(Sheorartal)
|
0423008000NRG23260620220064624
|
26/06/2022
|
Benu Bhusan Das
|
0423008WL005633
|
Benu Bhusan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651717
|
|
BenuBhusanDas
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-008-017/1370
(Sheorartal)
|
0423008000NRG23240620220064278
|
26/06/2022
|
Jakir Hussain Laskar
|
0423008WL005577
|
Jakir Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608651716
|
|
JakirHussainLaskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-013-002/24
(Jamalpur)
|
0423008000NRG23260620220064571
|
26/06/2022
|
Khairun Nessa Laskar
|
0423008WL005625
|
Khairun Nessa Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651713
|
|
KhairunNessaLaskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-013-004/117
(Jamalpur)
|
0423008000NRG23260620220064572
|
26/06/2022
|
Jamal Uddin Laskar
|
0423008WL005625
|
Jamal Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651709
|
|
JamalUddinLaskar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-013-004/433
(Jamalpur)
|
0423008000NRG23260620220064573
|
26/06/2022
|
Tosurun Nessa
|
0423008WL005625
|
Tosurun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651706
|
|
TosurunNessa
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-013-004/59
(Jamalpur)
|
0423008000NRG23260620220064588
|
26/06/2022
|
Mainul Hoque
|
0423008WL005627
|
Mainul Hoque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608651720
|
|
MainulHoque
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-013-004/61
(Jamalpur)
|
0423008000NRG23260620220064589
|
26/06/2022
|
Sonaraja Laskar
|
0423008WL005627
|
Sonaraja Laskar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608651714
|
|
SonarajaLaskar
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-013-004/748
(Jamalpur)
|
0423008000NRG23260620220064593
|
26/06/2022
|
Amir Hussain Laskar
|
0423008WL005628
|
Amir Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608651712
|
|
AmirHussainLaskar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-013-005/241
(Jamalpur)
|
0423008000NRG23260620220064592
|
26/06/2022
|
Kamrul Islam Laskar
|
0423008WL005627
|
Kamrul Islam Laskar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608651705
|
|
KamrulIslamLaskar
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-013-005/417
(Jamalpur)
|
0423008000NRG23260620220064576
|
26/06/2022
|
Amir Uddin Laskar
|
0423008WL005625
|
Amir Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651715
|
|
AmirUddinLaskar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-014-002/400
(Channighat)
|
0423008000NRG23240620220064274
|
26/06/2022
|
Mazibur Rahman
|
0423008WL005576
|
Mazibur Rahman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608651718
|
|
MaziburRahman
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-014-003/153
(Channighat)
|
0423008000NRG23240620220064276
|
26/06/2022
|
Khudeja Begum
|
0423008WL005576
|
Khudeja Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608651710
|
|
KhudejaBegum
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-014-003/642
(Channighat)
|
0423008000NRG23260620220064539
|
26/06/2022
|
Ranjita Laskar
|
0423008WL005620
|
Ranjita Laskar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
01/07/2022
|
|
2608651719
|
|
RanjitaLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35007
|
35007
|
|
|
|
|
|
|
|
|
17
|
NARSINGPUR
|
AS-23-008-011-004/713
(Clever House)
|
0423008000NRG23260620220064542
|
26/06/2022
|
Joygun Bibi
|
0423008WL005621
|
Joygun Bibi
|
00048
|
BKID0005048
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651731
|
|
JoygunBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
NARSINGPUR
|
AS-23-008-005-008/266
(Putikhal)
|
0423008000NRG23240620220064205
|
26/06/2022
|
Kaylash Bhumij
|
0423008WL005564
|
Kaylash Bhumij
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2608651604
|
|
KaylashBhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
NARSINGPUR
|
AS-23-008-005-001/23
(Putikhal)
|
0423008000NRG23260620220064637
|
26/06/2022
|
Shambu Rikiashan
|
0423008WL005636
|
Shambu Rikiashan
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608651605
|
|
ShambuRikiashan
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-005-001/399
(Putikhal)
|
0423008000NRG23260620220064646
|
26/06/2022
|
Mithun Goala
|
0423008WL005640
|
Mithun Goala
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2608651606
|
|
MithunGoala
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-005-001/405
(Putikhal)
|
0423008000NRG23240620220064226
|
26/06/2022
|
Nur Khatun Begum
|
0423008WL005568
|
Nur Khatun Begum
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2608651611
|
|
NurKhatunBegum
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-005-001/408
(Putikhal)
|
0423008000NRG23240620220064196
|
26/06/2022
|
Ali Hussain
|
0423008WL005563
|
Ali Hussain
|
00354
|
PUNB0203520
|
2748
|
2748
|
Rejected
|
01/07/2022
|
|
2608651609
|
No Such Account
|
|
|
|
23
|
NARSINGPUR
|
AS-23-008-005-001/409
(Putikhal)
|
0423008000NRG23240620220064197
|
26/06/2022
|
Sitaram Kurmi
|
0423008WL005563
|
Sitaram Kurmi
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2608651608
|
|
SitaramKurmi
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-005-008/224
(Putikhal)
|
0423008000NRG23240620220064191
|
26/06/2022
|
Anima Ghatowar
|
0423008WL005562
|
Anima Ghatowar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2608651612
|
|
AnimaGhatowar
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-005-008/426
(Putikhal)
|
0423008000NRG23240620220064213
|
26/06/2022
|
Sadhan Karmakar
|
0423008WL005565
|
Sadhan Karmakar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Rejected
|
01/07/2022
|
|
2608651610
|
No Such Account
|
|
|
|
26
|
NARSINGPUR
|
AS-23-008-006-003/825
(Rajnagar)
|
0423008000NRG23260620220064659
|
26/06/2022
|
Rasmin Begam Laskar
|
0423008WL005642
|
Rasmin Begam Laskar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2608651607
|
|
RasminBegamLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
27
|
NARSINGPUR
|
AS-23-008-005-001/128
(Putikhal)
|
0423008000NRG23240620220064232
|
26/06/2022
|
Badhumoti Rikiason
|
0423008WL005569
|
Badhumoti Rikiason
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651623
|
|
MRS BADHUMOTI RIKIASON
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-005-001/139
(Putikhal)
|
0423008000NRG23240620220064238
|
26/06/2022
|
Rajendra Sonar
|
0423008WL005570
|
Rajendra Sonar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651643
|
|
MR RAJENDRA SONAR
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-005-001/148
(Putikhal)
|
0423008000NRG23240620220064233
|
26/06/2022
|
Fatima Begum
|
0423008WL005569
|
Fatima Begum
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651645
|
|
MRS FATIMA BEGUM
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-005-001/391
(Putikhal)
|
0423008000NRG23240620220064208
|
26/06/2022
|
Sonamati Kairi
|
0423008WL005565
|
Sonamati Kairi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651641
|
|
MRS SONAMATI KAIRI
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-005-001/393
(Putikhal)
|
0423008000NRG23240620220064202
|
26/06/2022
|
Santosh Sonar
|
0423008WL005564
|
Santosh Sonar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651636
|
|
MR SANTOSH SONAR
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-005-001/396
(Putikhal)
|
0423008000NRG23260620220064641
|
26/06/2022
|
Anil Chandra Gope
|
0423008WL005639
|
Anil Chandra Gope
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651615
|
|
MR ANIL CHANDRA GOP
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-005-001/397
(Putikhal)
|
0423008000NRG23240620220064234
|
26/06/2022
|
Monosha Gope
|
0423008WL005569
|
Monosha Gope
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651619
|
|
MRS MONOSHA GOPE
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-005-001/401
(Putikhal)
|
0423008000NRG23240620220064246
|
26/06/2022
|
Kartik Mal
|
0423008WL005571
|
Kartik Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651662
|
|
MR KARTIK MAL
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-005-001/404
(Putikhal)
|
0423008000NRG23240620220064184
|
26/06/2022
|
Panchami Sonar
|
0423008WL005561
|
Panchami Sonar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651648
|
|
SHRI PANCHAMI SONAR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-005-001/49-A
(Putikhal)
|
0423008000NRG23240620220064209
|
26/06/2022
|
Mani Mal
|
0423008WL005565
|
Mani Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651649
|
|
MRS MANI MAL
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-005-001/61
(Putikhal)
|
0423008000NRG23240620220064215
|
26/06/2022
|
Ram Kumar kairi
|
0423008WL005566
|
Ram Kumar kairi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651635
|
|
MR RAMKUMAR KAIRI
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-005-001/63
(Putikhal)
|
0423008000NRG23240620220064216
|
26/06/2022
|
Ramdhoni Sonar
|
0423008WL005566
|
Ramdhoni Sonar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651640
|
|
MR RAMDHANI SONAR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-005-001/65
(Putikhal)
|
0423008000NRG23240620220064203
|
26/06/2022
|
Laloti Kairi
|
0423008WL005564
|
Laloti Kairi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651614
|
|
MRS LALOTI KAIRI
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-005-001/95
(Putikhal)
|
0423008000NRG23240620220064210
|
26/06/2022
|
Sandhya Ghatowar
|
0423008WL005565
|
Sandhya Ghatowar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651646
|
|
MRS SANGYA GHATOWAR
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-005-003/113
(Putikhal)
|
0423008000NRG23240620220064239
|
26/06/2022
|
Ranjit Bhar
|
0423008WL005570
|
Ranjit Bhar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651621
|
|
MR RANJIT BHAR
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-005-003/403
(Putikhal)
|
0423008000NRG23240620220064240
|
26/06/2022
|
Jaynarayan Dusad
|
0423008WL005570
|
Jaynarayan Dusad
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651724
|
|
MR JAYNARAYAN DUSHAD
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-005-006/229
(Putikhal)
|
0423008000NRG23240620220064228
|
26/06/2022
|
Larai Mia Barbhuiya
|
0423008WL005568
|
Larai Mia Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651674
|
|
MR LARAI MIA BARBHUIYA
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-005-006/249
(Putikhal)
|
0423008000NRG23240620220064251
|
26/06/2022
|
Achiya Begum Barbhuiya
|
0423008WL005572
|
Achiya Begum Barbhuiya
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651647
|
|
MRS ACHIYA BEGUM BARBHUIYA
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-005-006/329
(Putikhal)
|
0423008000NRG23260620220064648
|
26/06/2022
|
Samir Ali Barbhuiya
|
0423008WL005640
|
Samir Ali Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651616
|
|
MR SAMIR ALI BARBHUIYA
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-005-006/332
(Putikhal)
|
0423008000NRG23240620220064199
|
26/06/2022
|
Kulumona Begum Laskar
|
0423008WL005563
|
Kulumona Begum Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651639
|
|
MRS KULUMONA BEGUM LASKAR
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-005-006/333
(Putikhal)
|
0423008000NRG23260620220064643
|
26/06/2022
|
Farima Begum Barbhuiya
|
0423008WL005639
|
Farima Begum Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651644
|
|
MRS PARINA BEGUM BARBHUIYA
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-005-006/335
(Putikhal)
|
0423008000NRG23260620220064644
|
26/06/2022
|
Kutinena Laskar
|
0423008WL005639
|
Kutinena Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651622
|
|
MR KUTINENA LASKAR
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-005-006/337
(Putikhal)
|
0423008000NRG23240620220064211
|
26/06/2022
|
Jabul Hussain Barbhuiya
|
0423008WL005565
|
Jabul Hussain Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651660
|
|
MR JABUL HUSSAIN BARBHUIYA
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-005-008/11
(Putikhal)
|
0423008000NRG23240620220064247
|
26/06/2022
|
Ram Sevak Koiri
|
0423008WL005571
|
Ram Sevak Koiri
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651613
|
|
MR RAM SEVAK KOIRI
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-005-008/114-A
(Putikhal)
|
0423008000NRG23240620220064241
|
26/06/2022
|
Gita Ree
|
0423008WL005570
|
Gita Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651655
|
|
MS GITA REE
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-005-008/117
(Putikhal)
|
0423008000NRG23240620220064235
|
26/06/2022
|
Mohanlal Sawtal
|
0423008WL005569
|
Mohanlal Sawtal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651725
|
|
MR MOHANLAL SANTAL
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-005-008/118
(Putikhal)
|
0423008000NRG23240620220064204
|
26/06/2022
|
Shyamroti Mal
|
0423008WL005564
|
Shyamroti Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651620
|
|
MRS SHYAMROTI MAL
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-005-008/135
(Putikhal)
|
0423008000NRG23240620220064252
|
26/06/2022
|
Moni Mura
|
0423008WL005572
|
Moni Mura
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651618
|
|
MRS MANI MURA
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-005-008/147
(Putikhal)
|
0423008000NRG23260620220064652
|
26/06/2022
|
Munna Thapa
|
0423008WL005641
|
Munna Thapa
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651625
|
|
MR MUNNA THAPA
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-005-008/156
(Putikhal)
|
0423008000NRG23240620220064190
|
26/06/2022
|
Basanti Mali
|
0423008WL005562
|
Basanti Mali
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651624
|
|
MRS BASANTI MALI
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-005-008/172
(Putikhal)
|
0423008000NRG23260620220064649
|
26/06/2022
|
Rajesh Goala
|
0423008WL005640
|
Rajesh Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651659
|
|
MR RAJESH GOALA
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-005-008/181
(Putikhal)
|
0423008000NRG23240620220064229
|
26/06/2022
|
Saniya Mura
|
0423008WL005568
|
Saniya Mura
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651638
|
|
MRS SANIYA MURA
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-005-008/206
(Putikhal)
|
0423008000NRG23240620220064217
|
26/06/2022
|
Kasturi Kairi
|
0423008WL005566
|
Kasturi Kairi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651652
|
|
SHRI KASTURI KOIRI
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-005-008/218
(Putikhal)
|
0423008000NRG23240620220064200
|
26/06/2022
|
Sanat Kumar Goala
|
0423008WL005563
|
Sanat Kumar Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651642
|
|
MR KUMAR GOALA
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-005-008/240
(Putikhal)
|
0423008000NRG23240620220064201
|
26/06/2022
|
Jyotsna Ree
|
0423008WL005563
|
Jyotsna Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651654
|
|
MS JYOTSNA REE
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-005-008/244
(Putikhal)
|
0423008000NRG23240620220064254
|
26/06/2022
|
Sabitri Dharikar
|
0423008WL005572
|
Sabitri Dharikar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651633
|
|
MRS SABITRI DHARIKAR
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-005-008/248
(Putikhal)
|
0423008000NRG23240620220064230
|
26/06/2022
|
Rambhabati Ree
|
0423008WL005568
|
Rambhabati Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651727
|
|
MS RAMBHABATI REE
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-005-008/264
(Putikhal)
|
0423008000NRG23260620220064650
|
26/06/2022
|
Singashan Rabidas
|
0423008WL005640
|
Singashan Rabidas
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651665
|
|
MR SINGAHASAN RABIDAS
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-005-008/265
(Putikhal)
|
0423008000NRG23260620220064653
|
26/06/2022
|
Putul Bibi
|
0423008WL005641
|
Putul Bibi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651728
|
|
MRS PTUTUL BIBI
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-005-008/293
(Putikhal)
|
0423008000NRG23260620220064651
|
26/06/2022
|
Swapan Mal
|
0423008WL005640
|
Swapan Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651657
|
|
MR SWAPAN MAL
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-005-008/300
(Putikhal)
|
0423008000NRG23240620220064249
|
26/06/2022
|
Chathiya Koiri
|
0423008WL005571
|
Chathiya Koiri
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651637
|
|
MRS CHATHIYA KOIRI
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-005-008/301
(Putikhal)
|
0423008000NRG23240620220064192
|
26/06/2022
|
Asha Ree
|
0423008WL005562
|
Asha Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651730
|
|
MRS ASHA REE
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-005-008/310
(Putikhal)
|
0423008000NRG23240620220064206
|
26/06/2022
|
Alam Hussain
|
0423008WL005564
|
Alam Hussain
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651626
|
|
MR ALAM HUSSAIN
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-005-008/355
(Putikhal)
|
0423008000NRG23260620220064654
|
26/06/2022
|
Raju Majhi
|
0423008WL005641
|
Raju Majhi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651671
|
|
MR RAJU MAJHI
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-005-008/361
(Putikhal)
|
0423008000NRG23240620220064185
|
26/06/2022
|
Dilip Kanu
|
0423008WL005561
|
Dilip Kanu
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651661
|
|
MR DILIP KANU
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-005-008/370
(Putikhal)
|
0423008000NRG23240620220064193
|
26/06/2022
|
Brindaban Mura
|
0423008WL005562
|
Brindaban Mura
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651658
|
|
MR BRINDABAN MURA
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-005-008/403
(Putikhal)
|
0423008000NRG23240620220064236
|
26/06/2022
|
Sanjay Sawtal
|
0423008WL005569
|
Sanjay Sawtal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651729
|
|
MR SANJAY SAWTAL
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-005-008/404
(Putikhal)
|
0423008000NRG23240620220064243
|
26/06/2022
|
Shiudulariya Dharikar
|
0423008WL005570
|
Shiudulariya Dharikar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651628
|
|
MRS SHIUDULARIYA DHARIKAR
|
()
|
|
75
|
NARSINGPUR
|
AS-23-008-005-008/406
(Putikhal)
|
0423008000NRG23240620220064231
|
26/06/2022
|
Sudarshan Karmakar
|
0423008WL005568
|
Sudarshan Karmakar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651650
|
|
MR SUDARSHAN KARMAKAR
|
()
|
|
76
|
NARSINGPUR
|
AS-23-008-005-008/407
(Putikhal)
|
0423008000NRG23240620220064186
|
26/06/2022
|
Dilip Goala
|
0423008WL005561
|
Dilip Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651634
|
|
MR DILIP GOALA
|
()
|
|
77
|
NARSINGPUR
|
AS-23-008-005-008/408
(Putikhal)
|
0423008000NRG23240620220064222
|
26/06/2022
|
Usha Rikiason
|
0423008WL005567
|
Usha Rikiason
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651651
|
|
MS USHA RIKIASON
|
()
|
|
78
|
NARSINGPUR
|
AS-23-008-005-008/409
(Putikhal)
|
0423008000NRG23240620220064187
|
26/06/2022
|
Shibdayal Bhumij
|
0423008WL005561
|
Shibdayal Bhumij
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651632
|
|
MR SHIBDAYAL BHUMIJ
|
()
|
|
79
|
NARSINGPUR
|
AS-23-008-005-008/410
(Putikhal)
|
0423008000NRG23240620220064223
|
26/06/2022
|
Kshudiramn Mura
|
0423008WL005567
|
Kshudiramn Mura
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651631
|
|
MR KSHUDIRAMN MURA
|
()
|
|
80
|
NARSINGPUR
|
AS-23-008-005-008/412
(Putikhal)
|
0423008000NRG23240620220064207
|
26/06/2022
|
Rohit Kumar Ree
|
0423008WL005564
|
Rohit Kumar Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651668
|
|
MR ROHIT KUMAR REE
|
()
|
|
81
|
NARSINGPUR
|
AS-23-008-005-008/414
(Putikhal)
|
0423008000NRG23240620220064224
|
26/06/2022
|
Mina Kumari Kairi
|
0423008WL005567
|
Mina Kumari Kairi
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651669
|
|
MRS MINA KUMARI KAIRI
|
()
|
|
82
|
NARSINGPUR
|
AS-23-008-005-008/415
(Putikhal)
|
0423008000NRG23240620220064194
|
26/06/2022
|
Lakshimuni Koiri
|
0423008WL005562
|
Lakshimuni Koiri
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651656
|
|
MS LAKSHIMUNI KOIRI
|
()
|
|
83
|
NARSINGPUR
|
AS-23-008-005-008/420
(Putikhal)
|
0423008000NRG23240620220064188
|
26/06/2022
|
Sudama Dharikar
|
0423008WL005561
|
Sudama Dharikar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651672
|
|
MR SUDAMA DHARIKAR
|
()
|
|
84
|
NARSINGPUR
|
AS-23-008-005-008/421
(Putikhal)
|
0423008000NRG23240620220064225
|
26/06/2022
|
Krishna Kanta Acharjee
|
0423008WL005567
|
Krishna Kanta Acharjee
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651630
|
|
MR KRISHNA KANTA ACHARJEE
|
()
|
|
85
|
NARSINGPUR
|
AS-23-008-005-008/422
(Putikhal)
|
0423008000NRG23240620220064195
|
26/06/2022
|
Satiya Ghatowar
|
0423008WL005562
|
Satiya Ghatowar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651627
|
|
MRS SATIYA GHATOWAR
|
()
|
|
86
|
NARSINGPUR
|
AS-23-008-005-008/425
(Putikhal)
|
0423008000NRG23240620220064189
|
26/06/2022
|
Suraj Keak
|
0423008WL005561
|
Suraj Keak
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651673
|
|
MR SURAJ KEAT
|
()
|
|
87
|
NARSINGPUR
|
AS-23-008-005-008/44
(Putikhal)
|
0423008000NRG23240620220064237
|
26/06/2022
|
Shankar Santal
|
0423008WL005569
|
Shankar Santal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651666
|
|
MR SHANKAR SANTAL
|
()
|
|
88
|
NARSINGPUR
|
AS-23-008-005-008/5
(Putikhal)
|
0423008000NRG23260620220064656
|
26/06/2022
|
Ratan Ree
|
0423008WL005641
|
Ratan Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651670
|
|
MR RATAN REE
|
()
|
|
89
|
NARSINGPUR
|
AS-23-008-005-008/55
(Putikhal)
|
0423008000NRG23260620220064645
|
26/06/2022
|
Mayna Kairi
|
0423008WL005639
|
Mayna Kairi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651663
|
|
MR MAYNA KOIRI
|
()
|
|
90
|
NARSINGPUR
|
AS-23-008-005-008/88
(Putikhal)
|
0423008000NRG23240620220064219
|
26/06/2022
|
Golabi Rabidas
|
0423008WL005566
|
Golabi Rabidas
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651653
|
|
MS GOLABI RABIDAS
|
()
|
|
91
|
NARSINGPUR
|
AS-23-008-011-001/40
(Clever House)
|
0423008000NRG23260620220064540
|
26/06/2022
|
Khalil Uddin
|
0423008WL005621
|
Khalil Uddin
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651664
|
|
MR KHALIL UDDIN
|
()
|
|
92
|
NARSINGPUR
|
AS-23-008-011-002/11
(Clever House)
|
0423008000NRG23260620220064541
|
26/06/2022
|
Shyam Narayan Kairi
|
0423008WL005621
|
Shyam Narayan Kairi
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651617
|
|
MR SHYAM NARAYAN KAIRI
|
()
|
|
93
|
NARSINGPUR
|
AS-23-008-015-001/651
(Derby)
|
0423008000NRG23260620220064606
|
26/06/2022
|
Kiran Goala
|
0423008WL005630
|
Kiran Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2608651667
|
|
MR KARAN GOALA
|
()
|
|
94
|
NARSINGPUR
|
AS-23-008-015-001/737
(Derby)
|
0423008000NRG23260620220064607
|
26/06/2022
|
Rajesh Kalowar
|
0423008WL005630
|
Rajesh Kalowar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2608651629
|
|
MR RAJESH KALOWAR
|
()
|
|
95
|
NARSINGPUR
|
AS-23-008-015-002/215
(Derby)
|
0423008000NRG23260620220064608
|
26/06/2022
|
Subash Sabar
|
0423008WL005630
|
Subash Sabar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2608651726
|
|
MRS SUBASH SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182513
|
182513
|
|
|
|
|
|
|
|
|
96
|
NARSINGPUR
|
AS-23-008-001-002/507
(Panibhora)
|
0423008000NRG23260620220064639
|
26/06/2022
|
Sajan Das
|
0423008WL005638
|
Sajan Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651675
|
|
MR SAJAN DAS
|
()
|
|
97
|
NARSINGPUR
|
AS-23-008-002-008/80
(Dholai)
|
0423008000NRG23260620220064638
|
26/06/2022
|
Taslima Bibi
|
0423008WL005637
|
Taslima Bibi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651679
|
|
MRS TASLIMA BIBI
|
()
|
|
98
|
NARSINGPUR
|
AS-23-008-005-008/23
(Putikhal)
|
0423008000NRG23240620220064253
|
26/06/2022
|
Minu Rani Nath
|
0423008WL005572
|
Minu Rani Nath
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651683
|
|
MRS MINU RANI NATH
|
()
|
|
99
|
NARSINGPUR
|
AS-23-008-005-008/413
(Putikhal)
|
0423008000NRG23260620220064655
|
26/06/2022
|
Kamala Kanta Koiri
|
0423008WL005641
|
Kamala Kanta Koiri
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651682
|
|
MR KAMALA KANTA KOIRI
|
()
|
|
100
|
NARSINGPUR
|
AS-23-008-006-003/797
(Rajnagar)
|
0423008000NRG23260620220064657
|
26/06/2022
|
Jamir Uddin Barbhuiya
|
0423008WL005642
|
Jamir Uddin Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651692
|
|
MR JAMIR UDDIN BARBHUIYA
|
()
|
|
101
|
NARSINGPUR
|
AS-23-008-006-003/798
(Rajnagar)
|
0423008000NRG23260620220064658
|
26/06/2022
|
Alim Uddin Laskar
|
0423008WL005642
|
Alim Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651687
|
|
MR ALIM UDDIN LASKAR
|
()
|
|
102
|
NARSINGPUR
|
AS-23-008-006-004/152
(Rajnagar)
|
0423008000NRG23260620220064660
|
26/06/2022
|
Azizul Hoque
|
0423008WL005642
|
Azizul Hoque
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2608651722
|
|
MR AZIZUL HOQUE LASKAR
|
()
|
|
103
|
NARSINGPUR
|
AS-23-008-006-004/152
(Rajnagar)
|
0423008000NRG23260620220064661
|
26/06/2022
|
Chayana Begum Laskar
|
0423008WL005642
|
Chayana Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2608651688
|
|
MRS CHAYANA BEGUM LASKAR
|
()
|
|
104
|
NARSINGPUR
|
AS-23-008-006-004/47
(Rajnagar)
|
0423008000NRG23260620220064662
|
26/06/2022
|
Ambiya Begum
|
0423008WL005642
|
Ambiya Begum
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608651677
|
|
MRS AMBIYA BEGAM LASKAR
|
()
|
|
105
|
NARSINGPUR
|
AS-23-008-006-005/82
(Rajnagar)
|
0423008000NRG23260620220064664
|
26/06/2022
|
Jahanara Begum
|
0423008WL005642
|
Jahanara Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651686
|
|
MRS JAHANARA BEGUM
|
()
|
|
106
|
NARSINGPUR
|
AS-23-008-008-001/647
(Sheorartal)
|
0423008000NRG23260620220064621
|
26/06/2022
|
Matab Uddin
|
0423008WL005633
|
Matab Uddin
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651689
|
|
MR MD MATAB UDDINLASKAR
|
()
|
|
107
|
NARSINGPUR
|
AS-23-008-008-005/551
(Sheorartal)
|
0423008000NRG23260620220064623
|
26/06/2022
|
Simu Rani Roy
|
0423008WL005633
|
Simu Rani Roy
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651681
|
|
MRS SIMURANI ROY
|
()
|
|
108
|
NARSINGPUR
|
AS-23-008-008-009/937
(Sheorartal)
|
0423008000NRG23260620220064625
|
26/06/2022
|
Bribel Khasia
|
0423008WL005633
|
Bribel Khasia
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651691
|
|
MR BRIBEL KHASIA
|
()
|
|
109
|
NARSINGPUR
|
AS-23-008-008-015/1003
(Sheorartal)
|
0423008000NRG23260620220064626
|
26/06/2022
|
Harshamoyee Barman
|
0423008WL005633
|
Harshamoyee Barman
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651685
|
|
MRS HARSHAMOYEEBARMAN BARMAN
|
()
|
|
110
|
NARSINGPUR
|
AS-23-008-013-003/202-A
(Jamalpur)
|
0423008000NRG23260620220064587
|
26/06/2022
|
Abdul Latip Barbhuiya
|
0423008WL005627
|
Abdul Latip Barbhuiya
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608651676
|
|
MR ABDUL LATIF BARBHUIYA
|
()
|
|
111
|
NARSINGPUR
|
AS-23-008-013-004/817
(Jamalpur)
|
0423008000NRG23260620220064574
|
26/06/2022
|
Rukia Begum Mazumder
|
0423008WL005625
|
Rukia Begum Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651690
|
|
MRS RUKIA BEGUM MAZUMDER
|
()
|
|
112
|
NARSINGPUR
|
AS-23-008-013-005/168
(Jamalpur)
|
0423008000NRG23260620220064575
|
26/06/2022
|
Harun Rasid Laskar
|
0423008WL005625
|
Harun Rasid Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651678
|
|
MR HARUN RASHID LASKAR
|
()
|
|
113
|
NARSINGPUR
|
AS-23-008-013-005/236
(Jamalpur)
|
0423008000NRG23260620220064590
|
26/06/2022
|
Anam Uddin
|
0423008WL005627
|
Anam Uddin
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608651684
|
|
MR ANAM UDDIN LASKAR
|
()
|
|
114
|
NARSINGPUR
|
AS-23-008-013-005/240
(Jamalpur)
|
0423008000NRG23260620220064591
|
26/06/2022
|
Hajik Uddin Laskar
|
0423008WL005627
|
Hajik Uddin Laskar
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608651723
|
|
MR HAJIK UDDIN LASKAR
|
()
|
|
115
|
NARSINGPUR
|
AS-23-008-014-002/540
(Channighat)
|
0423008000NRG23240620220064275
|
26/06/2022
|
Moinul Hoque
|
0423008WL005576
|
Moinul Hoque
|
00415
|
SBIN0007037
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608651680
|
|
MR MOINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
116
|
NARSINGPUR
|
AS-23-008-005-001/410
(Putikhal)
|
0423008000NRG23240620220064221
|
26/06/2022
|
Sanat Bhar
|
0423008WL005567
|
Sanat Bhar
|
00415
|
SBIN0007217
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651693
|
|
MR SANAT BHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
NARSINGPUR
|
AS-23-008-005-005/224
(Putikhal)
|
0423008000NRG23240620220064227
|
26/06/2022
|
Kutub Uddin
|
0423008WL005568
|
Kutub Uddin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2608651694
|
|
MR KUTUB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
118
|
NARSINGPUR
|
AS-23-008-005-001/100
(Putikhal)
|
0423008000NRG23240620220064244
|
26/06/2022
|
Biki Mal
|
0423008WL005571
|
Biki Mal
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651695
|
|
MRS BIKI MAL
|
()
|
|
119
|
NARSINGPUR
|
AS-23-008-005-001/395
(Putikhal)
|
0423008000NRG23240620220064214
|
26/06/2022
|
Samir Acharjee
|
0423008WL005566
|
Samir Acharjee
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651698
|
|
MR SAMIR ACHARJEE
|
()
|
|
120
|
NARSINGPUR
|
AS-23-008-005-001/398
(Putikhal)
|
0423008000NRG23260620220064642
|
26/06/2022
|
Kumila Ghatowar
|
0423008WL005639
|
Kumila Ghatowar
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651699
|
|
MRS KUMILA GHATOWAR
|
()
|
|
121
|
NARSINGPUR
|
AS-23-008-005-001/400
(Putikhal)
|
0423008000NRG23240620220064245
|
26/06/2022
|
Babul Tantubai
|
0423008WL005571
|
Babul Tantubai
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651702
|
|
MR BABUL TANTUBAI
|
()
|
|
122
|
NARSINGPUR
|
AS-23-008-005-001/403
(Putikhal)
|
0423008000NRG23260620220064647
|
26/06/2022
|
Subhash Tantubai
|
0423008WL005640
|
Subhash Tantubai
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651701
|
|
MR SUBHASH TANTUBAI
|
()
|
|
123
|
NARSINGPUR
|
AS-23-008-005-001/96
(Putikhal)
|
0423008000NRG23240620220064250
|
26/06/2022
|
Sachindra Mal
|
0423008WL005572
|
Sachindra Mal
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651697
|
|
MR SHACHINDRA MAL
|
()
|
|
124
|
NARSINGPUR
|
AS-23-008-005-006/233
(Putikhal)
|
0423008000NRG23240620220064198
|
26/06/2022
|
Harumajna Mia
|
0423008WL005563
|
Harumajna Mia
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651700
|
|
MR HARUMOYNA MIA
|
()
|
|
125
|
NARSINGPUR
|
AS-23-008-005-008/219
(Putikhal)
|
0423008000NRG23240620220064212
|
26/06/2022
|
Joynal Uddin
|
0423008WL005565
|
Joynal Uddin
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651696
|
|
MR JOYNAL UDDIN
|
()
|
|
126
|
NARSINGPUR
|
AS-23-008-005-008/260
(Putikhal)
|
0423008000NRG23240620220064248
|
26/06/2022
|
Lilamani Ree
|
0423008WL005571
|
Lilamani Ree
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651721
|
|
MRS LILAMANI REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
127
|
NARSINGPUR
|
AS-23-008-005-008/220
(Putikhal)
|
0423008000NRG23240620220064242
|
26/06/2022
|
Rahima Bibi
|
0423008WL005570
|
Rahima Bibi
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651703
|
|
MRS RAHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
128
|
NARSINGPUR
|
AS-23-008-005-008/416
(Putikhal)
|
0423008000NRG23240620220064218
|
26/06/2022
|
Lakhi Muni Kairi
|
0423008WL005566
|
Lakhi Muni Kairi
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651704
|
|
LAKHI MUNI KAIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
129
|
NARSINGPUR
|
AS-23-008-001-002/509
(Panibhora)
|
0423008000NRG23260620220064640
|
26/06/2022
|
Piklu Nath
|
0423008WL005638
|
Piklu Nath
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651602
|
|
PikluNath
|
()
|
|
130
|
NARSINGPUR
|
AS-23-008-003-001/102-A
(Narsingpur)
|
0423008000NRG23240620220064279
|
26/06/2022
|
Santosh Rikiyasan
|
0423008WL005578
|
Santosh Rikiyasan
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651600
|
|
SantoshRikiyasan
|
()
|
|
131
|
NARSINGPUR
|
AS-23-008-003-001/102-A
(Narsingpur)
|
0423008000NRG23240620220064280
|
26/06/2022
|
Santosh Rikiyasan
|
0423008WL005578
|
Santosh Rikiyasan
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608651601
|
|
SantoshRikiyasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
132
|
NARSINGPUR
|
AS-23-008-005-001/407
(Putikhal)
|
0423008000NRG23240620220064220
|
26/06/2022
|
Rita Acharjee
|
0423008WL005567
|
Rita Acharjee
|
00662
|
BDBL0001528
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608651603
|
|
RitaAcharjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330417
|
330417
|
|
|
|
|
|
|
|