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-23-008-008-003/1647 (Sheorartal)
|
0423008000NRG23270120230220415
|
27/01/2023
|
Abid Raja
|
0423008WL030275
|
Abid Raja
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147787
|
|
Abid Raja
|
()
|
2
|
NARSINGPUR
|
AS-23-008-008-003/1648 (Sheorartal)
|
0423008000NRG23270120230220439
|
27/01/2023
|
Abdul Hamid
|
0423008WL030279
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147854
|
|
Abdul Hamid
|
()
|
3
|
NARSINGPUR
|
AS-23-008-008-003/1649 (Sheorartal)
|
0423008000NRG23270120230220388
|
27/01/2023
|
Niranjan Das
|
0423008WL030271
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147870
|
|
Niranjan Das
|
()
|
4
|
NARSINGPUR
|
AS-23-008-008-003/1655 (Sheorartal)
|
0423008000NRG23270120230220401
|
27/01/2023
|
Mahim Uddin
|
0423008WL030274
|
Mahim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147845
|
|
Mahim Uddin
|
()
|
5
|
NARSINGPUR
|
AS-23-008-008-003/1657 (Sheorartal)
|
0423008000NRG23270120230220470
|
27/01/2023
|
Kala Mia Laskar
|
0423008WL030284
|
Kala Mia Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147835
|
|
Kala Mia Laskar
|
()
|
6
|
NARSINGPUR
|
AS-23-008-008-003/1785 (Sheorartal)
|
0423008000NRG23270120230220389
|
27/01/2023
|
Renik Khasia
|
0423008WL030271
|
Renik Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147872
|
|
Renik Khasia
|
()
|
7
|
NARSINGPUR
|
AS-23-008-008-003/1786 (Sheorartal)
|
0423008000NRG23270120230220498
|
27/01/2023
|
Jarmin Khasia
|
0423008WL030288
|
Jarmin Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147786
|
|
Jarmin Khasia
|
()
|
8
|
NARSINGPUR
|
AS-23-008-008-003/1788 (Sheorartal)
|
0423008000NRG23270120230220471
|
27/01/2023
|
Nabin Khasia
|
0423008WL030284
|
Nabin Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147784
|
|
Nabin Khasia
|
()
|
9
|
NARSINGPUR
|
AS-23-008-008-003/226 (Sheorartal)
|
0423008000NRG23270120230220472
|
27/01/2023
|
Kiranbala Barman
|
0423008WL030284
|
Kiranbala Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147836
|
|
Kiranbala Barman
|
()
|
10
|
NARSINGPUR
|
AS-23-008-008-003/231 (Sheorartal)
|
0423008000NRG23270120230220440
|
27/01/2023
|
Amin Ali
|
0423008WL030279
|
Amin Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147792
|
|
Amin Ali
|
()
|
11
|
NARSINGPUR
|
AS-23-008-008-003/240 (Sheorartal)
|
0423008000NRG23270120230220404
|
27/01/2023
|
Pedan Ali
|
0423008WL030274
|
Pedan Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147844
|
|
Pedan Ali
|
()
|
12
|
NARSINGPUR
|
AS-23-008-008-003/244 (Sheorartal)
|
0423008000NRG23270120230220156
|
27/01/2023
|
Samjed Ali Barbhuiya
|
0423008WL030250
|
Samjed Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147853
|
|
Samjed Ali Barbhuiya
|
()
|
13
|
NARSINGPUR
|
AS-23-008-008-003/248 (Sheorartal)
|
0423008000NRG23270120230220138
|
27/01/2023
|
Abdul Kuddus
|
0423008WL030247
|
Abdul Kuddus
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147843
|
|
Abdul Kuddus
|
()
|
14
|
NARSINGPUR
|
AS-23-008-008-003/275 (Sheorartal)
|
0423008000NRG23270120230220459
|
27/01/2023
|
Bapi Das
|
0423008WL030282
|
Bapi Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147857
|
|
Bapi Das
|
()
|
15
|
NARSINGPUR
|
AS-23-008-008-003/276 (Sheorartal)
|
0423008000NRG23270120230220460
|
27/01/2023
|
Tarun Das
|
0423008WL030282
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147838
|
|
Tarun Das
|
()
|
16
|
NARSINGPUR
|
AS-23-008-008-003/293 (Sheorartal)
|
0423008000NRG23270120230220422
|
27/01/2023
|
Ram Ch. Das
|
0423008WL030276
|
Ram Ch. Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147839
|
|
Ram Ch. Das
|
()
|
17
|
NARSINGPUR
|
AS-23-008-008-003/294 (Sheorartal)
|
0423008000NRG23270120230220441
|
27/01/2023
|
Sitangshu Das
|
0423008WL030279
|
Sitangshu Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147840
|
|
Sitangshu Das
|
()
|
18
|
NARSINGPUR
|
AS-23-008-008-003/295 (Sheorartal)
|
0423008000NRG23270120230220196
|
27/01/2023
|
Rita Rani Das
|
0423008WL030257
|
Rita Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147785
|
|
Rita Rani Das
|
()
|
19
|
NARSINGPUR
|
AS-23-008-008-003/298 (Sheorartal)
|
0423008000NRG23270120230220423
|
27/01/2023
|
Pintu Kumar Das
|
0423008WL030276
|
Pintu Kumar Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147841
|
|
Pintu Kumar Das
|
()
|
20
|
NARSINGPUR
|
AS-23-008-008-003/299 (Sheorartal)
|
0423008000NRG23270120230220167
|
27/01/2023
|
Sanjay Das
|
0423008WL030252
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147861
|
|
Sanjay Das
|
()
|
21
|
NARSINGPUR
|
AS-23-008-008-003/303 (Sheorartal)
|
0423008000NRG23270120230220168
|
27/01/2023
|
Jaharlal Barman
|
0423008WL030252
|
Jaharlal Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
24/02/2023
|
|
9126147869
|
A/c Blocked or Frozen
|
|
|
22
|
NARSINGPUR
|
AS-23-008-008-003/306 (Sheorartal)
|
0423008000NRG23270120230220405
|
27/01/2023
|
Biutina Khasia
|
0423008WL030274
|
Biutina Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147793
|
|
Biutina Khasia
|
()
|
23
|
NARSINGPUR
|
AS-23-008-008-004/101-A (Sheorartal)
|
0423008000NRG23270120230220169
|
27/01/2023
|
Sanjay Barman
|
0423008WL030252
|
Sanjay Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147874
|
|
Sanjay Barman
|
()
|
24
|
NARSINGPUR
|
AS-23-008-008-004/154 (Sheorartal)
|
0423008000NRG23270120230220162
|
27/01/2023
|
Surath Roy
|
0423008WL030251
|
Surath Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147831
|
|
Surath Roy
|
()
|
25
|
NARSINGPUR
|
AS-23-008-008-004/1624 (Sheorartal)
|
0423008000NRG23270120230220190
|
27/01/2023
|
Sanjib Barman
|
0423008WL030256
|
Sanjib Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147832
|
|
Sanjib Barman
|
()
|
26
|
NARSINGPUR
|
AS-23-008-008-004/1630 (Sheorartal)
|
0423008000NRG23270120230220445
|
27/01/2023
|
Phool Kumar Suklabaidya
|
0423008WL030280
|
Phool Kumar Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147859
|
|
Phool Kumar Suklabaidya
|
()
|
27
|
NARSINGPUR
|
AS-23-008-008-004/177 (Sheorartal)
|
0423008000NRG23270120230220191
|
27/01/2023
|
Pradip Chanda
|
0423008WL030256
|
Pradip Chanda
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147833
|
|
Pradip Chanda
|
()
|
28
|
NARSINGPUR
|
AS-23-008-008-004/179 (Sheorartal)
|
0423008000NRG23270120230220164
|
27/01/2023
|
Nilkanta Roy
|
0423008WL030251
|
Nilkanta Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147862
|
|
Nilkanta Roy
|
()
|
29
|
NARSINGPUR
|
AS-23-008-008-004/84 (Sheorartal)
|
0423008000NRG23270120230220192
|
27/01/2023
|
Tridip Barman
|
0423008WL030256
|
Tridip Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147850
|
|
Tridip Barman
|
()
|
30
|
NARSINGPUR
|
AS-23-008-008-004/87 (Sheorartal)
|
0423008000NRG23270120230220193
|
27/01/2023
|
Rexona Rani Barman
|
0423008WL030256
|
Rexona Rani Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147849
|
|
Rexona Rani Barman
|
()
|
31
|
NARSINGPUR
|
AS-23-008-008-005/1714 (Sheorartal)
|
0423008000NRG23270120230220416
|
27/01/2023
|
Nirode Roy
|
0423008WL030275
|
Nirode Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147834
|
|
Nirode Roy
|
()
|
32
|
NARSINGPUR
|
AS-23-008-008-005/1716 (Sheorartal)
|
0423008000NRG23270120230220150
|
27/01/2023
|
Shakuntala Das
|
0423008WL030249
|
Shakuntala Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147877
|
|
Shakuntala Das
|
()
|
33
|
NARSINGPUR
|
AS-23-008-008-005/1770 (Sheorartal)
|
0423008000NRG23270120230220151
|
27/01/2023
|
Shibu Das
|
0423008WL030249
|
Shibu Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147856
|
|
Shibu Das
|
()
|
34
|
NARSINGPUR
|
AS-23-008-008-005/783 (Sheorartal)
|
0423008000NRG23270120230220142
|
27/01/2023
|
Sanchu Rani Das
|
0423008WL030247
|
Sanchu Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147795
|
|
Sanchu Rani Das
|
()
|
35
|
NARSINGPUR
|
AS-23-008-008-009/1427 (Sheorartal)
|
0423008000NRG23270120230220427
|
27/01/2023
|
Paranjay Riang
|
0423008WL030277
|
Paranjay Riang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147875
|
|
Paranjay Riang
|
()
|
36
|
NARSINGPUR
|
AS-23-008-008-009/1430 (Sheorartal)
|
0423008000NRG23270120230220448
|
27/01/2023
|
Budharam Riang
|
0423008WL030280
|
Budharam Riang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147847
|
|
Budharam Riang
|
()
|
37
|
NARSINGPUR
|
AS-23-008-008-009/1437 (Sheorartal)
|
0423008000NRG23270120230220406
|
27/01/2023
|
Padmali Barman
|
0423008WL030274
|
Padmali Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147846
|
|
Padmali Barman
|
()
|
38
|
NARSINGPUR
|
AS-23-008-008-009/1448 (Sheorartal)
|
0423008000NRG23270120230220428
|
27/01/2023
|
Chayarani Barman
|
0423008WL030277
|
Chayarani Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147842
|
|
Chayarani Barman
|
()
|
39
|
NARSINGPUR
|
AS-23-008-008-009/1471 (Sheorartal)
|
0423008000NRG23270120230220461
|
27/01/2023
|
Ranesh Barman
|
0423008WL030282
|
Ranesh Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147855
|
|
Ranesh Barman
|
()
|
40
|
NARSINGPUR
|
AS-23-008-008-009/1486 (Sheorartal)
|
0423008000NRG23270120230220417
|
27/01/2023
|
Janak Barman
|
0423008WL030275
|
Janak Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147863
|
|
Janak Barman
|
()
|
41
|
NARSINGPUR
|
AS-23-008-008-009/1496 (Sheorartal)
|
0423008000NRG23270120230220152
|
27/01/2023
|
Plantis Khasia
|
0423008WL030249
|
Plantis Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147878
|
|
Plantis Khasia
|
()
|
42
|
NARSINGPUR
|
AS-23-008-008-009/1500 (Sheorartal)
|
0423008000NRG23270120230220449
|
27/01/2023
|
Mina Rani Khasia
|
0423008WL030280
|
Mina Rani Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147780
|
|
Mina Rani Khasia
|
()
|
43
|
NARSINGPUR
|
AS-23-008-008-009/1758 (Sheorartal)
|
0423008000NRG23270120230220430
|
27/01/2023
|
Sunendra Barman
|
0423008WL030277
|
Sunendra Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147858
|
|
Sunendra Barman
|
()
|
44
|
NARSINGPUR
|
AS-23-008-008-009/1760 (Sheorartal)
|
0423008000NRG23270120230220450
|
27/01/2023
|
Gajendra Barman
|
0423008WL030280
|
Gajendra Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147866
|
|
Gajendra Barman
|
()
|
45
|
NARSINGPUR
|
AS-23-008-008-009/1832 (Sheorartal)
|
0423008000NRG23270120230220194
|
27/01/2023
|
Rantu Suja
|
0423008WL030256
|
Rantu Suja
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147851
|
|
Rantu Suja
|
()
|
46
|
NARSINGPUR
|
AS-23-008-008-009/930 (Sheorartal)
|
0423008000NRG23270120230220419
|
27/01/2023
|
Ujjala Barman
|
0423008WL030275
|
Ujjala Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147852
|
|
Ujjala Barman
|
()
|
47
|
NARSINGPUR
|
AS-23-008-008-009/935 (Sheorartal)
|
0423008000NRG23270120230220475
|
27/01/2023
|
Sobir Barman
|
0423008WL030284
|
Sobir Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147781
|
|
Sobir Barman
|
()
|
48
|
NARSINGPUR
|
AS-23-008-008-013/1272 (Sheorartal)
|
0423008000NRG23270120230220200
|
27/01/2023
|
Bimal Barman
|
0423008WL030257
|
Bimal Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147837
|
|
Bimal Barman
|
()
|
49
|
NARSINGPUR
|
AS-23-008-008-017/1378 (Sheorartal)
|
0423008000NRG23270120230220154
|
27/01/2023
|
Hachiya Begum Laskar
|
0423008WL030249
|
Hachiya Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147848
|
|
Hachiya Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168315
|
168315
|
|
|
|
|
|
|
|
50
|
NARSINGPUR
|
AS-23-008-008-004/135 (Sheorartal)
|
0423008000NRG23270120230220180
|
27/01/2023
|
Nikhil Chandra Deb
|
0423008WL030254
|
Nikhil Chandra Deb
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147806
|
|
Nikhil Chandra Deb
|
()
|
51
|
NARSINGPUR
|
AS-23-008-008-005/635 (Sheorartal)
|
0423008000NRG23270120230220183
|
27/01/2023
|
Benu Bhusan Das
|
0423008WL030254
|
Benu Bhusan Das
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147800
|
|
Benu Bhusan Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
52
|
NARSINGPUR
|
AS-23-008-008-003/1652 (Sheorartal)
|
0423008000NRG23270120230220497
|
27/01/2023
|
Banu Khasia
|
0423008WL030288
|
Banu Khasia
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147830
|
|
Banu Khasia
|
()
|
53
|
NARSINGPUR
|
AS-23-008-008-004/1637 (Sheorartal)
|
0423008000NRG23270120230220171
|
27/01/2023
|
Pramod Chandra Suklabaidya
|
0423008WL030252
|
Pramod Chandra Suklabaidya
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147828
|
|
Pramod Chandra Suklabaidya
|
()
|
54
|
NARSINGPUR
|
AS-23-008-008-004/193 (Sheorartal)
|
0423008000NRG23270120230220393
|
27/01/2023
|
Gautam Suklabaidya
|
0423008WL030271
|
Gautam Suklabaidya
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147829
|
|
Gautam Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
55
|
NARSINGPUR
|
AS-23-008-008-003/1643 (Sheorartal)
|
0423008000NRG23270120230220421
|
27/01/2023
|
Milon Uddin
|
0423008WL030276
|
Milon Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147868
|
|
MR MILON UDDIN
|
()
|
56
|
NARSINGPUR
|
AS-23-008-008-003/1650 (Sheorartal)
|
0423008000NRG23270120230220458
|
27/01/2023
|
Manir Uddin
|
0423008WL030282
|
Manir Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147809
|
|
MR MANIR UDDIN
|
()
|
57
|
NARSINGPUR
|
AS-23-008-008-003/1787 (Sheorartal)
|
0423008000NRG23270120230220402
|
27/01/2023
|
Dok Khasia
|
0423008WL030274
|
Dok Khasia
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147827
|
|
MR DOK KHASIA
|
()
|
58
|
NARSINGPUR
|
AS-23-008-008-003/1860 (Sheorartal)
|
0423008000NRG23270120230220195
|
27/01/2023
|
Pratap Kumar Das
|
0423008WL030257
|
Pratap Kumar Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147799
|
|
MR PRATAP KUMAR DAS
|
()
|
59
|
NARSINGPUR
|
AS-23-008-008-003/195 (Sheorartal)
|
0423008000NRG23270120230220403
|
27/01/2023
|
Saif Uddin
|
0423008WL030274
|
Saif Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147801
|
|
MR SOIB UDDIN
|
()
|
60
|
NARSINGPUR
|
AS-23-008-008-003/208 (Sheorartal)
|
0423008000NRG23270120230220161
|
27/01/2023
|
Mekingtan Khasia
|
0423008WL030251
|
Mekingtan Khasia
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147817
|
|
MR MEKINGTAN KHASIYA
|
()
|
61
|
NARSINGPUR
|
AS-23-008-008-003/210-A (Sheorartal)
|
0423008000NRG23270120230220149
|
27/01/2023
|
Sukhi Rani Barman
|
0423008WL030249
|
Sukhi Rani Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147820
|
|
MRS SUKHI RANI BARMAN
|
()
|
62
|
NARSINGPUR
|
AS-23-008-008-003/227 (Sheorartal)
|
0423008000NRG23270120230220155
|
27/01/2023
|
Biswajit Barman
|
0423008WL030250
|
Biswajit Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147865
|
|
MR BISWAJIT BARMAN
|
()
|
63
|
NARSINGPUR
|
AS-23-008-008-003/229 (Sheorartal)
|
0423008000NRG23270120230220390
|
27/01/2023
|
Birajit Barman
|
0423008WL030271
|
Birajit Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147867
|
|
MR BIRAJIT BARMAN
|
()
|
64
|
NARSINGPUR
|
AS-23-008-008-003/266 (Sheorartal)
|
0423008000NRG23270120230220157
|
27/01/2023
|
Padam Barman
|
0423008WL030250
|
Padam Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147860
|
|
MR PADAM BARMAN
|
()
|
65
|
NARSINGPUR
|
AS-23-008-008-003/289 (Sheorartal)
|
0423008000NRG23270120230220499
|
27/01/2023
|
Krishnamohan Das
|
0423008WL030288
|
Krishnamohan Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147815
|
|
MR KRISHNAMOHAN DAS
|
()
|
66
|
NARSINGPUR
|
AS-23-008-008-003/296 (Sheorartal)
|
0423008000NRG23270120230220158
|
27/01/2023
|
Pranati Rani Das
|
0423008WL030250
|
Pranati Rani Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147798
|
|
MRS PRANATI RANI DAS
|
()
|
67
|
NARSINGPUR
|
AS-23-008-008-003/302 (Sheorartal)
|
0423008000NRG23270120230220197
|
27/01/2023
|
Rahim Uddin Laskar
|
0423008WL030257
|
Rahim Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147819
|
|
MR RAHIM UDDIN LASKAR
|
()
|
68
|
NARSINGPUR
|
AS-23-008-008-003/305 (Sheorartal)
|
0423008000NRG23270120230220442
|
27/01/2023
|
Won Khasia
|
0423008WL030279
|
Won Khasia
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147816
|
|
MR WON KHASIA
|
()
|
69
|
NARSINGPUR
|
AS-23-008-008-003/308 (Sheorartal)
|
0423008000NRG23270120230220159
|
27/01/2023
|
Rupsi Khasia
|
0423008WL030250
|
Rupsi Khasia
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147818
|
|
MR RUPSI KHASIA
|
()
|
70
|
NARSINGPUR
|
AS-23-008-008-003/310 (Sheorartal)
|
0423008000NRG23270120230220179
|
27/01/2023
|
Sibu Das
|
0423008WL030254
|
Sibu Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147789
|
|
MR SHIBU DAS
|
()
|
71
|
NARSINGPUR
|
AS-23-008-008-003/312 (Sheorartal)
|
0423008000NRG23270120230220198
|
27/01/2023
|
Bidhu Bhushan Das
|
0423008WL030257
|
Bidhu Bhushan Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147879
|
|
MR BIDHU BHUSHAN DAS
|
()
|
72
|
NARSINGPUR
|
AS-23-008-008-004/100 (Sheorartal)
|
0423008000NRG23270120230220443
|
27/01/2023
|
Gautam Barman
|
0423008WL030279
|
Gautam Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147864
|
|
MR GAUTAM BARMAN
|
()
|
73
|
NARSINGPUR
|
AS-23-008-008-004/117 (Sheorartal)
|
0423008000NRG23270120230220392
|
27/01/2023
|
Ajit Barman
|
0423008WL030271
|
Ajit Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147797
|
|
MR AJIT KUMAR BARMAN
|
()
|
74
|
NARSINGPUR
|
AS-23-008-008-004/120 (Sheorartal)
|
0423008000NRG23270120230220473
|
27/01/2023
|
Ajit Kumar Roy
|
0423008WL030284
|
Ajit Kumar Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147794
|
|
MR AJIT KUMAR ROY
|
()
|
75
|
NARSINGPUR
|
AS-23-008-008-004/121 (Sheorartal)
|
0423008000NRG23270120230220170
|
27/01/2023
|
Shangku Kumar Deb
|
0423008WL030252
|
Shangku Kumar Deb
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147808
|
|
MR SHANGKU KUMAR DEB
|
()
|
76
|
NARSINGPUR
|
AS-23-008-008-004/122 (Sheorartal)
|
0423008000NRG23270120230220500
|
27/01/2023
|
Tapan Kumar Deb
|
0423008WL030288
|
Tapan Kumar Deb
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147880
|
|
MR TAPAN KUMAR DEB
|
()
|
77
|
NARSINGPUR
|
AS-23-008-008-004/133 (Sheorartal)
|
0423008000NRG23270120230220474
|
27/01/2023
|
Sumati Rani Suklabaidya
|
0423008WL030284
|
Sumati Rani Suklabaidya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147807
|
|
MRS SUMATI RANI SUKLABAIDYA
|
()
|
78
|
NARSINGPUR
|
AS-23-008-008-004/146 (Sheorartal)
|
0423008000NRG23270120230220181
|
27/01/2023
|
Samet Barman
|
0423008WL030254
|
Samet Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147811
|
|
MR SAMET BARMAN
|
()
|
79
|
NARSINGPUR
|
AS-23-008-008-004/157 (Sheorartal)
|
0423008000NRG23270120230220189
|
27/01/2023
|
Nipan Barman
|
0423008WL030256
|
Nipan Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147788
|
|
MR NIPAN BARMAN
|
()
|
80
|
NARSINGPUR
|
AS-23-008-008-004/1646 (Sheorartal)
|
0423008000NRG23270120230220140
|
27/01/2023
|
Mahindra Malakar
|
0423008WL030247
|
Mahindra Malakar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147825
|
|
MR MAHINDRA MALAKAR
|
()
|
81
|
NARSINGPUR
|
AS-23-008-008-004/1657 (Sheorartal)
|
0423008000NRG23270120230220424
|
27/01/2023
|
Shanku Chandra Shil
|
0423008WL030276
|
Shanku Chandra Shil
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147791
|
|
MR SHANKU CHANDRA SHIL
|
()
|
82
|
NARSINGPUR
|
AS-23-008-008-004/174 (Sheorartal)
|
0423008000NRG23270120230220163
|
27/01/2023
|
Nanda Rani Barman
|
0423008WL030251
|
Nanda Rani Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147779
|
|
MRS NANDA BARMAN
|
()
|
83
|
NARSINGPUR
|
AS-23-008-008-004/192 (Sheorartal)
|
0423008000NRG23270120230220425
|
27/01/2023
|
Asha Rani Suklabaidya
|
0423008WL030276
|
Asha Rani Suklabaidya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147790
|
|
MRS ASHA RANI SUKLABAIDYA
|
()
|
84
|
NARSINGPUR
|
AS-23-008-008-004/89 (Sheorartal)
|
0423008000NRG23270120230220182
|
27/01/2023
|
Subrata Barman
|
0423008WL030254
|
Subrata Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147812
|
|
MR SUBRATA BARMAN
|
()
|
85
|
NARSINGPUR
|
AS-23-008-008-005/314 (Sheorartal)
|
0423008000NRG23270120230220165
|
27/01/2023
|
Swapna Rani Das
|
0423008WL030251
|
Swapna Rani Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147823
|
|
MRS SWAPNA RANI DAS
|
()
|
86
|
NARSINGPUR
|
AS-23-008-008-005/353 (Sheorartal)
|
0423008000NRG23270120230220199
|
27/01/2023
|
Birendra Das
|
0423008WL030257
|
Birendra Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147814
|
|
MR BIRENDRA DAS
|
()
|
87
|
NARSINGPUR
|
AS-23-008-008-005/551 (Sheorartal)
|
0423008000NRG23270120230220446
|
27/01/2023
|
Simu Rani Roy
|
0423008WL030280
|
Simu Rani Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147876
|
|
MRS SIMURANI ROY
|
()
|
88
|
NARSINGPUR
|
AS-23-008-008-009/1455 (Sheorartal)
|
0423008000NRG23270120230220172
|
27/01/2023
|
Dipendra Barman
|
0423008WL030252
|
Dipendra Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147873
|
|
MR DIPENDRA BARMAN
|
()
|
89
|
NARSINGPUR
|
AS-23-008-008-009/1465 (Sheorartal)
|
0423008000NRG23270120230220429
|
27/01/2023
|
Babesh Barman
|
0423008WL030277
|
Babesh Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147796
|
|
MR BHABESH BARMAN
|
()
|
90
|
NARSINGPUR
|
AS-23-008-008-009/1509 (Sheorartal)
|
0423008000NRG23270120230220501
|
27/01/2023
|
Manatosh Barman
|
0423008WL030288
|
Manatosh Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147783
|
|
MR MANATOSH BARMAN
|
()
|
91
|
NARSINGPUR
|
AS-23-008-008-009/933 (Sheorartal)
|
0423008000NRG23270120230220426
|
27/01/2023
|
Simon Pajat
|
0423008WL030276
|
Simon Pajat
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147824
|
|
MR SIMON PAJAT
|
()
|
92
|
NARSINGPUR
|
AS-23-008-008-009/937 (Sheorartal)
|
0423008000NRG23270120230220184
|
27/01/2023
|
Bribel Khasia
|
0423008WL030254
|
Bribel Khasia
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147805
|
|
MR BRIBEL KHASIA
|
()
|
93
|
NARSINGPUR
|
AS-23-008-008-011/1124 (Sheorartal)
|
0423008000NRG23270120230220431
|
27/01/2023
|
Chayana Begum
|
0423008WL030277
|
Chayana Begum
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147813
|
|
MRS CHAYANA BEGUM
|
()
|
94
|
NARSINGPUR
|
AS-23-008-008-011/1141 (Sheorartal)
|
0423008000NRG23270120230220160
|
27/01/2023
|
Sonahar Ali
|
0423008WL030250
|
Sonahar Ali
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147782
|
|
MR SONAHAR ALI
|
()
|
95
|
NARSINGPUR
|
AS-23-008-008-011/1151 (Sheorartal)
|
0423008000NRG23270120230220462
|
27/01/2023
|
Batal Mia Laskar
|
0423008WL030282
|
Batal Mia Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147802
|
|
MRS BATAL MIYA LASKAR
|
()
|
96
|
NARSINGPUR
|
AS-23-008-008-011/1175 (Sheorartal)
|
0423008000NRG23270120230220502
|
27/01/2023
|
Babul Hussain
|
0423008WL030288
|
Babul Hussain
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147821
|
|
MR BABUL HUSSAIN
|
()
|
97
|
NARSINGPUR
|
AS-23-008-008-011/1175 (Sheorartal)
|
0423008000NRG23270120230220503
|
27/01/2023
|
Samsun Nehar Mazumder
|
0423008WL030288
|
Samsun Nehar Mazumder
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147822
|
|
MRS SUMSUN NEHAR BEGUM
|
()
|
98
|
NARSINGPUR
|
AS-23-008-008-011/1796 (Sheorartal)
|
0423008000NRG23270120230220420
|
27/01/2023
|
Rehima Begum Laskar
|
0423008WL030275
|
Rehima Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147826
|
|
MRS REHIMA BEGAM LASKAR
|
()
|
99
|
NARSINGPUR
|
AS-23-008-008-013/1859 (Sheorartal)
|
0423008000NRG23270120230220166
|
27/01/2023
|
Monuj Barman
|
0423008WL030251
|
Monuj Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147871
|
|
MR MONOJ BARMAN
|
()
|
100
|
NARSINGPUR
|
AS-23-008-008-015/1003 (Sheorartal)
|
0423008000NRG23270120230220463
|
27/01/2023
|
Harshamoyee Barman
|
0423008WL030282
|
Harshamoyee Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147804
|
|
MRS HARSHAMOYEEBARMAN BARMAN
|
()
|
101
|
NARSINGPUR
|
AS-23-008-008-016/1407 (Sheorartal)
|
0423008000NRG23270120230220432
|
27/01/2023
|
Arun Barman
|
0423008WL030277
|
Arun Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147810
|
|
MR ARUN BARMAN
|
()
|
102
|
NARSINGPUR
|
AS-23-008-008-017/1394 (Sheorartal)
|
0423008000NRG23270120230220444
|
27/01/2023
|
Rejabul Hoque Laskar
|
0423008WL030279
|
Rejabul Hoque Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147803
|
|
MR REJABUL HOQUE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164880
|
164880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350370
|
350370
|
|
|
|
|
|
|
|