|
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-23-008-015-002/114-A
(Derby)
|
0423008000NRG23250720220077064
|
25/07/2022
|
Mina Mal
|
0423008WL007995
|
Mina Mal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568451
|
|
Mina Mal
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-015-002/114-B
(Derby)
|
0423008000NRG23250720220077021
|
25/07/2022
|
Jhuma Dusad
|
0423008WL007988
|
Jhuma Dusad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568454
|
|
Jhuma Dusad
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-015-002/118
(Derby)
|
0423008000NRG23250720220076974
|
25/07/2022
|
Dilip Goala
|
0423008WL007977
|
Dilip Goala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568452
|
|
Dilip Goala
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-015-002/125-B
(Derby)
|
0423008000NRG23250720220077065
|
25/07/2022
|
Leban Suklabaidya
|
0423008WL007995
|
Leban Suklabaidya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568440
|
|
Leban Suklabaidya
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-015-002/131
(Derby)
|
0423008000NRG23250720220077033
|
25/07/2022
|
Usha Rabidas
|
0423008WL007990
|
Usha Rabidas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568442
|
|
Usha Rabidas
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-015-002/158-A
(Derby)
|
0423008000NRG23250720220077017
|
25/07/2022
|
Sanaka Goala
|
0423008WL007987
|
Sanaka Goala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568453
|
|
Sanaka Goala
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-015-002/182
(Derby)
|
0423008000NRG23250720220077034
|
25/07/2022
|
Ratna Goala
|
0423008WL007990
|
Ratna Goala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568449
|
|
Ratna Goala
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-015-002/219
(Derby)
|
0423008000NRG23250720220077066
|
25/07/2022
|
Deonti Goar
|
0423008WL007995
|
Deonti Goar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568447
|
|
Deonti Goar
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-015-002/223
(Derby)
|
0423008000NRG23250720220076914
|
25/07/2022
|
Jayram Goar
|
0423008WL007967
|
Jayram Goar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568445
|
|
Jayram Goar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-015-002/228
(Derby)
|
0423008000NRG23250720220077035
|
25/07/2022
|
Mina Bibi
|
0423008WL007990
|
Mina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568446
|
|
Mina Bibi
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-015-002/240
(Derby)
|
0423008000NRG23250720220077048
|
25/07/2022
|
Sabitri Goala
|
0423008WL007992
|
Sabitri Goala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568459
|
|
Sabitri Goala
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-015-002/250
(Derby)
|
0423008000NRG23250720220076930
|
25/07/2022
|
Fulchand Bhumij
|
0423008WL007969
|
Fulchand Bhumij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568444
|
|
Fulchand Bhumij
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-015-002/255
(Derby)
|
0423008000NRG23250720220076917
|
25/07/2022
|
Lakhi Mal
|
0423008WL007967
|
Lakhi Mal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568456
|
|
Lakhi Mal
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-015-002/269
(Derby)
|
0423008000NRG23250720220076975
|
25/07/2022
|
Manik Mal
|
0423008WL007977
|
Manik Mal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568455
|
|
Manik Mal
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-015-002/272
(Derby)
|
0423008000NRG23250720220076976
|
25/07/2022
|
Simanta Bhumij
|
0423008WL007977
|
Simanta Bhumij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568461
|
|
Simanta Bhumij
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-015-002/275
(Derby)
|
0423008000NRG23250720220076923
|
25/07/2022
|
Sayeba Bibi
|
0423008WL007968
|
Sayeba Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568448
|
|
Sayeba Bibi
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-015-002/276
(Derby)
|
0423008000NRG23250720220077025
|
25/07/2022
|
Mira Goala
|
0423008WL007988
|
Mira Goala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568457
|
|
Mira Goala
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-015-002/278
(Derby)
|
0423008000NRG23250720220076934
|
25/07/2022
|
Prodip Suklabaidya
|
0423008WL007970
|
Prodip Suklabaidya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568460
|
|
Prodip Suklabaidya
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-015-002/287
(Derby)
|
0423008000NRG23250720220076935
|
25/07/2022
|
Lachhmikant Lohar
|
0423008WL007970
|
Lachhmikant Lohar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568450
|
|
Lachhmikant Lohar
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-015-002/305
(Derby)
|
0423008000NRG23250720220077049
|
25/07/2022
|
Champa Ree
|
0423008WL007992
|
Champa Ree
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862568439
|
No Such Account
|
|
|
|
21
|
NARSINGPUR
|
AS-23-008-015-002/310-A
(Derby)
|
0423008000NRG23250720220076936
|
25/07/2022
|
Rabiya Ree
|
0423008WL007970
|
Rabiya Ree
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568462
|
|
Rabiya Ree
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-015-002/321
(Derby)
|
0423008000NRG23250720220077044
|
25/07/2022
|
Fulanti Rabidas
|
0423008WL007991
|
Fulanti Rabidas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568443
|
|
Fulanti Rabidas
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-015-002/352
(Derby)
|
0423008000NRG23250720220077050
|
25/07/2022
|
Payel Jamadar
|
0423008WL007992
|
Payel Jamadar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568458
|
|
Payel Jamadar
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-015-002/360
(Derby)
|
0423008000NRG23250720220076991
|
25/07/2022
|
Bishwambar Ree
|
0423008WL007979
|
Bishwambar Ree
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568441
|
|
Bishwambar Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
25
|
NARSINGPUR
|
AS-23-008-015-002/197
(Derby)
|
0423008000NRG23250720220076959
|
25/07/2022
|
Ashtami Sabar
|
0423008WL007974
|
Ashtami Sabar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568435
|
|
Ashtami Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
NARSINGPUR
|
AS-23-008-015-001/433
(Derby)
|
0423008000NRG23250720220077083
|
25/07/2022
|
Buchan Pashi
|
0423008WL007998
|
Buchan Pashi
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568438
|
|
Buchan Pashi
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-015-002/224
(Derby)
|
0423008000NRG23250720220077084
|
25/07/2022
|
Islam Miya
|
0423008WL007998
|
Islam Miya
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568437
|
|
Islam Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
28
|
NARSINGPUR
|
AS-23-008-015-001/126-A
(Derby)
|
0423008000NRG23250720220077081
|
25/07/2022
|
Fulmati Kurmi
|
0423008WL007998
|
Fulmati Kurmi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568483
|
|
MRS FULMATI KURMI
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-015-001/141
(Derby)
|
0423008000NRG23250720220076956
|
25/07/2022
|
Jagannath Kairi
|
0423008WL007974
|
Jagannath Kairi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568422
|
|
MR JAGANNATH KAIRI
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-015-001/163-A
(Derby)
|
0423008000NRG23250720220076938
|
25/07/2022
|
Rashmoni Rikiason
|
0423008WL007971
|
Rashmoni Rikiason
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568476
|
|
MRS RAJMANI RIKIASON
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-015-001/17-A
(Derby)
|
0423008000NRG23250720220077045
|
25/07/2022
|
Mahadeo Mal
|
0423008WL007992
|
Mahadeo Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568498
|
|
MR MAHADEO MAL
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-015-001/249-A
(Derby)
|
0423008000NRG23250720220076926
|
25/07/2022
|
Munilal Goala
|
0423008WL007969
|
Munilal Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568463
|
|
MR MUNILAL GOALA
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-015-001/289
(Derby)
|
0423008000NRG23250720220076920
|
25/07/2022
|
Debasish Basu
|
0423008WL007968
|
Debasish Basu
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568504
|
|
MR DEBASHISH BASU
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-015-001/290
(Derby)
|
0423008000NRG23250720220076902
|
25/07/2022
|
Jiten Mura
|
0423008WL007965
|
Jiten Mura
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568499
|
|
MR JITEN MURA
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-015-001/300
(Derby)
|
0423008000NRG23250720220077046
|
25/07/2022
|
Jagannath Mal
|
0423008WL007992
|
Jagannath Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568477
|
|
MR JAGANNATH MAL
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-015-001/301
(Derby)
|
0423008000NRG23250720220077063
|
25/07/2022
|
Chunulal Mura
|
0423008WL007995
|
Chunulal Mura
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568502
|
|
MR CHUNULAL MURA
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-015-001/309
(Derby)
|
0423008000NRG23250720220076992
|
25/07/2022
|
Lakhiprasad Mal
|
0423008WL007980
|
Lakhiprasad Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568488
|
|
MR LAKHIPRASAD MAL
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-015-001/315
(Derby)
|
0423008000NRG23250720220076903
|
25/07/2022
|
Latif Uddin
|
0423008WL007965
|
Latif Uddin
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568413
|
|
MR LATIF UDDIN
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-015-001/337
(Derby)
|
0423008000NRG23250720220076986
|
25/07/2022
|
Sanjoy Dharikar
|
0423008WL007979
|
Sanjoy Dharikar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568484
|
|
MR SANJOY DHARIKAR
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-015-001/348
(Derby)
|
0423008000NRG23250720220076993
|
25/07/2022
|
Birbal Lohar
|
0423008WL007980
|
Birbal Lohar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568490
|
|
MR BIRBAL LOHAR
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-015-001/366
(Derby)
|
0423008000NRG23250720220076994
|
25/07/2022
|
Gaitree Upadhya
|
0423008WL007980
|
Gaitree Upadhya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568479
|
|
MRS GAYATRI UPADHYAY
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-015-001/376
(Derby)
|
0423008000NRG23250720220076995
|
25/07/2022
|
Pradip Goala
|
0423008WL007980
|
Pradip Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568501
|
|
MR PRADIP GOALA
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-015-001/377
(Derby)
|
0423008000NRG23250720220077004
|
25/07/2022
|
Rahim Uddin
|
0423008WL007982
|
Rahim Uddin
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568425
|
|
MR RAHIM UDDIN
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-015-001/380
(Derby)
|
0423008000NRG23250720220076927
|
25/07/2022
|
Brajanath Kewat
|
0423008WL007969
|
Brajanath Kewat
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568482
|
|
MR BRAJANATH KEWAT
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-015-001/399
(Derby)
|
0423008000NRG23250720220077039
|
25/07/2022
|
Niyati Rani Basu
|
0423008WL007991
|
Niyati Rani Basu
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568472
|
|
MRS NEOITI BOSE
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-015-001/465-A
(Derby)
|
0423008000NRG23250720220076957
|
25/07/2022
|
Chotalal Bhar
|
0423008WL007974
|
Chotalal Bhar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568427
|
|
MR CHOTALAL BHAR
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-015-001/50
(Derby)
|
0423008000NRG23250720220077027
|
25/07/2022
|
Sudarsan Kanu
|
0423008WL007989
|
Sudarsan Kanu
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568475
|
|
MR SUDARSAN KANU
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-015-001/503
(Derby)
|
0423008000NRG23250720220076987
|
25/07/2022
|
Satarasad Goala
|
0423008WL007979
|
Satarasad Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568500
|
|
MR SATARAJIT GOALA
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-015-001/508
(Derby)
|
0423008000NRG23250720220076958
|
25/07/2022
|
Birbal Goala
|
0423008WL007974
|
Birbal Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568406
|
|
MR BIRBAL GOALA
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-015-001/525-A
(Derby)
|
0423008000NRG23250720220076932
|
25/07/2022
|
Parmananda Goala
|
0423008WL007970
|
Parmananda Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568412
|
|
MR PARMANANDA GOALA
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-015-001/530
(Derby)
|
0423008000NRG23250720220076988
|
25/07/2022
|
Monoj Kalowar
|
0423008WL007979
|
Monoj Kalowar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568478
|
|
MR MONOJ KALOWAR
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-015-001/602
(Derby)
|
0423008000NRG23250720220076904
|
25/07/2022
|
Pradip Goala
|
0423008WL007965
|
Pradip Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568489
|
|
MR PRADIP GOALA
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-015-001/613
(Derby)
|
0423008000NRG23250720220076989
|
25/07/2022
|
Nepal Mal
|
0423008WL007979
|
Nepal Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568414
|
|
MR NEPAL MAL
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-015-001/627
(Derby)
|
0423008000NRG23250720220077028
|
25/07/2022
|
Rambrich Bhar
|
0423008WL007989
|
Rambrich Bhar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568480
|
|
MR RAMBRICH BHAR
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-015-001/639
(Derby)
|
0423008000NRG23250720220077029
|
25/07/2022
|
Sorif Uddin
|
0423008WL007989
|
Sorif Uddin
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568497
|
|
MR SORIF UDDIN
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-015-001/64-B
(Derby)
|
0423008000NRG23250720220077015
|
25/07/2022
|
Manti Bhar
|
0423008WL007987
|
Manti Bhar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568464
|
|
MR MANTI BHAR
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-015-001/68
(Derby)
|
0423008000NRG23250720220076908
|
25/07/2022
|
Dilip Roy
|
0423008WL007966
|
Dilip Roy
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568495
|
|
MR DILIP ROY
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-015-001/71
(Derby)
|
0423008000NRG23250720220076905
|
25/07/2022
|
Ranjit Dharikar
|
0423008WL007965
|
Ranjit Dharikar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568423
|
|
MR RANJIT DHARIKAR
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-015-001/764
(Derby)
|
0423008000NRG23250720220076933
|
25/07/2022
|
Bijoymal Goala
|
0423008WL007970
|
Bijoymal Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568474
|
|
MR BIJOYMAL GOALA
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-015-001/77
(Derby)
|
0423008000NRG23250720220076906
|
25/07/2022
|
Shibajit Bhar
|
0423008WL007965
|
Shibajit Bhar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568481
|
|
MR SHIBAJIT BHAR
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-015-001/85
(Derby)
|
0423008000NRG23250720220076909
|
25/07/2022
|
Hiralal Bhar
|
0423008WL007966
|
Hiralal Bhar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568505
|
|
MR HIRALAL BHAR
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-015-001/88-C
(Derby)
|
0423008000NRG23250720220076907
|
25/07/2022
|
Meghnath Satnami
|
0423008WL007965
|
Meghnath Satnami
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568503
|
|
MR MEGHNATH SATNAMI
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-015-002/110-A
(Derby)
|
0423008000NRG23250720220076928
|
25/07/2022
|
Raju Sahu
|
0423008WL007969
|
Raju Sahu
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568466
|
|
MR RAJU SAHU
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-015-002/117
(Derby)
|
0423008000NRG23250720220077022
|
25/07/2022
|
Jayanti Bhar
|
0423008WL007988
|
Jayanti Bhar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568397
|
|
MRS JAYANTI BHAR
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-015-002/123
(Derby)
|
0423008000NRG23250720220077023
|
25/07/2022
|
Mono Mal
|
0423008WL007988
|
Mono Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568485
|
|
MR MONO MAL
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-015-002/129
(Derby)
|
0423008000NRG23250720220077040
|
25/07/2022
|
Raghunath Rabidas
|
0423008WL007991
|
Raghunath Rabidas
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568465
|
|
MR RAGHUNATH RABIDAS
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-015-002/135
(Derby)
|
0423008000NRG23250720220077016
|
25/07/2022
|
Sabita Rabidas
|
0423008WL007987
|
Sabita Rabidas
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568468
|
|
MRS SABITA RABIDAS
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-015-002/142
(Derby)
|
0423008000NRG23250720220076921
|
25/07/2022
|
Dipok Rabidas
|
0423008WL007968
|
Dipok Rabidas
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568419
|
|
MR DIPOK RABIDAS
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-015-002/159
(Derby)
|
0423008000NRG23250720220076990
|
25/07/2022
|
Manik Bhar
|
0423008WL007979
|
Manik Bhar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568487
|
|
MR MANIK BHAR
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-015-002/178
(Derby)
|
0423008000NRG23250720220077041
|
25/07/2022
|
Dewanti Ree
|
0423008WL007991
|
Dewanti Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568405
|
|
MRS DEONTI REE
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-015-002/217
(Derby)
|
0423008000NRG23250720220077024
|
25/07/2022
|
Gangamoni Ree
|
0423008WL007988
|
Gangamoni Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568404
|
|
MRS GANGAMANI REE
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-015-002/225
(Derby)
|
0423008000NRG23250720220076929
|
25/07/2022
|
Ananta Ree
|
0423008WL007969
|
Ananta Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568493
|
|
MR ANANTA REE
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-015-002/231
(Derby)
|
0423008000NRG23250720220076915
|
25/07/2022
|
Basho Goala
|
0423008WL007967
|
Basho Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568491
|
|
MRS BASO GOALA
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-015-002/233
(Derby)
|
0423008000NRG23250720220077042
|
25/07/2022
|
Indira Goala
|
0423008WL007991
|
Indira Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568394
|
|
MRS INDIRA GOALA
|
()
|
|
75
|
NARSINGPUR
|
AS-23-008-015-002/238
(Derby)
|
0423008000NRG23250720220077030
|
25/07/2022
|
Umashankar Goala
|
0423008WL007989
|
Umashankar Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568410
|
|
MR UMASHANKAR GOALA
|
()
|
|
76
|
NARSINGPUR
|
AS-23-008-015-002/242
(Derby)
|
0423008000NRG23250720220076916
|
25/07/2022
|
Kaliram Fulmali
|
0423008WL007967
|
Kaliram Fulmali
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568426
|
|
MR KALIRAM FULMALI
|
()
|
|
77
|
NARSINGPUR
|
AS-23-008-015-002/277
(Derby)
|
0423008000NRG23250720220076977
|
25/07/2022
|
Sumitra Suklabaidya
|
0423008WL007977
|
Sumitra Suklabaidya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568403
|
|
MRS SUMITRA SUKLABAIDYA
|
()
|
|
78
|
NARSINGPUR
|
AS-23-008-015-002/279
(Derby)
|
0423008000NRG23250720220076940
|
25/07/2022
|
Monju Ree
|
0423008WL007971
|
Monju Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568428
|
|
MR MONJU REE
|
()
|
|
79
|
NARSINGPUR
|
AS-23-008-015-002/281
(Derby)
|
0423008000NRG23250720220076924
|
25/07/2022
|
Taramoni Ree
|
0423008WL007968
|
Taramoni Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568398
|
|
MRS TARAMONI REE
|
()
|
|
80
|
NARSINGPUR
|
AS-23-008-015-002/282
(Derby)
|
0423008000NRG23250720220076918
|
25/07/2022
|
Papan Fukmali
|
0423008WL007967
|
Papan Fukmali
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568408
|
|
MR PAPAN FULMALI
|
()
|
|
81
|
NARSINGPUR
|
AS-23-008-015-002/283-A
(Derby)
|
0423008000NRG23250720220076978
|
25/07/2022
|
Sudarshan Rabidas
|
0423008WL007977
|
Sudarshan Rabidas
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568418
|
|
MR SUDARSHAN RABIDAS
|
()
|
|
82
|
NARSINGPUR
|
AS-23-008-015-002/284
(Derby)
|
0423008000NRG23250720220077067
|
25/07/2022
|
Durga Fulmali
|
0423008WL007995
|
Durga Fulmali
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568424
|
|
MRS DURGA FULMALI
|
()
|
|
83
|
NARSINGPUR
|
AS-23-008-015-002/285
(Derby)
|
0423008000NRG23250720220076979
|
25/07/2022
|
Prabha Kalindi
|
0423008WL007977
|
Prabha Kalindi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568506
|
|
MRS PRABHA KALINDI
|
()
|
|
84
|
NARSINGPUR
|
AS-23-008-015-002/289
(Derby)
|
0423008000NRG23250720220076941
|
25/07/2022
|
Bijoy Ree
|
0423008WL007971
|
Bijoy Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568411
|
|
MR BIJOY REE
|
()
|
|
85
|
NARSINGPUR
|
AS-23-008-015-002/291
(Derby)
|
0423008000NRG23250720220077018
|
25/07/2022
|
Kulobati Ree
|
0423008WL007987
|
Kulobati Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568507
|
|
MRS KULBATI REE
|
()
|
|
86
|
NARSINGPUR
|
AS-23-008-015-002/296
(Derby)
|
0423008000NRG23250720220076910
|
25/07/2022
|
Tapash Ree
|
0423008WL007966
|
Tapash Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568420
|
|
MR TAPASH REE
|
()
|
|
87
|
NARSINGPUR
|
AS-23-008-015-002/298
(Derby)
|
0423008000NRG23250720220077043
|
25/07/2022
|
Anima Mahali
|
0423008WL007991
|
Anima Mahali
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568496
|
|
MRS ANIMA MAHALI
|
()
|
|
88
|
NARSINGPUR
|
AS-23-008-015-002/299
(Derby)
|
0423008000NRG23250720220076996
|
25/07/2022
|
Rabinda Chasa
|
0423008WL007980
|
Rabinda Chasa
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568469
|
|
MR RABINDRA CHASHA
|
()
|
|
89
|
NARSINGPUR
|
AS-23-008-015-002/3-A
(Derby)
|
0423008000NRG23250720220076925
|
25/07/2022
|
Ramlal Bhar
|
0423008WL007968
|
Ramlal Bhar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568486
|
|
MR RAMLAL BHAR
|
()
|
|
90
|
NARSINGPUR
|
AS-23-008-015-002/300
(Derby)
|
0423008000NRG23250720220077036
|
25/07/2022
|
Rita Sabar
|
0423008WL007990
|
Rita Sabar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568393
|
|
MRS RITA SABAR
|
()
|
|
91
|
NARSINGPUR
|
AS-23-008-015-002/301
(Derby)
|
0423008000NRG23250720220077005
|
25/07/2022
|
Lochan Ree
|
0423008WL007982
|
Lochan Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568407
|
|
MR LOCHAN REE
|
()
|
|
92
|
NARSINGPUR
|
AS-23-008-015-002/316
(Derby)
|
0423008000NRG23250720220076919
|
25/07/2022
|
Malati Kal
|
0423008WL007967
|
Malati Kal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568395
|
|
MRS MALATI KAL
|
()
|
|
93
|
NARSINGPUR
|
AS-23-008-015-002/322
(Derby)
|
0423008000NRG23250720220076942
|
25/07/2022
|
Nepal Ree
|
0423008WL007971
|
Nepal Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568409
|
|
MR NEPAL REE
|
()
|
|
94
|
NARSINGPUR
|
AS-23-008-015-002/323
(Derby)
|
0423008000NRG23250720220076912
|
25/07/2022
|
Babudhan Ree
|
0423008WL007966
|
Babudhan Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568470
|
|
MR BABUDHAN REE
|
()
|
|
95
|
NARSINGPUR
|
AS-23-008-015-002/328
(Derby)
|
0423008000NRG23250720220077068
|
25/07/2022
|
Mani Roy
|
0423008WL007995
|
Mani Roy
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568399
|
|
MRS MANI ROY
|
()
|
|
96
|
NARSINGPUR
|
AS-23-008-015-002/331
(Derby)
|
0423008000NRG23250720220076960
|
25/07/2022
|
Jamila Bibi
|
0423008WL007974
|
Jamila Bibi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568402
|
|
MRS JAMILA BIBI
|
()
|
|
97
|
NARSINGPUR
|
AS-23-008-015-002/338
(Derby)
|
0423008000NRG23250720220077037
|
25/07/2022
|
Kusum Kumari Lohar
|
0423008WL007990
|
Kusum Kumari Lohar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568492
|
|
MRS KUSUM KUMARI LOHAR
|
()
|
|
98
|
NARSINGPUR
|
AS-23-008-015-002/341
(Derby)
|
0423008000NRG23250720220077019
|
25/07/2022
|
Sabitri Suklabaidya
|
0423008WL007987
|
Sabitri Suklabaidya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568401
|
|
MRS SABITRI SUKLABAIDYA
|
()
|
|
99
|
NARSINGPUR
|
AS-23-008-015-002/343
(Derby)
|
0423008000NRG23250720220077031
|
25/07/2022
|
Dipti Goala
|
0423008WL007989
|
Dipti Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568400
|
|
MRS DIPTI GOALA
|
()
|
|
100
|
NARSINGPUR
|
AS-23-008-015-002/348
(Derby)
|
0423008000NRG23250720220077020
|
25/07/2022
|
Bishakha Ree
|
0423008WL007987
|
Bishakha Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568396
|
|
MRS BISHAKHA REE
|
()
|
|
101
|
NARSINGPUR
|
AS-23-008-015-002/349
(Derby)
|
0423008000NRG23250720220076943
|
25/07/2022
|
Bijoy Fulmali
|
0423008WL007971
|
Bijoy Fulmali
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568416
|
|
MR BIJOY FULMALI
|
()
|
|
102
|
NARSINGPUR
|
AS-23-008-015-002/354
(Derby)
|
0423008000NRG23250720220077038
|
25/07/2022
|
Kalabati Sabar
|
0423008WL007990
|
Kalabati Sabar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568467
|
|
MRS KALABATI SABAR
|
()
|
|
103
|
NARSINGPUR
|
AS-23-008-015-002/356
(Derby)
|
0423008000NRG23250720220077032
|
25/07/2022
|
Uma Ree
|
0423008WL007989
|
Uma Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568417
|
|
MRS UMA REE
|
()
|
|
104
|
NARSINGPUR
|
AS-23-008-015-002/364
(Derby)
|
0423008000NRG23250720220076931
|
25/07/2022
|
Mitailal Rabidas
|
0423008WL007969
|
Mitailal Rabidas
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568421
|
|
MR MITAILAL RABIDAS
|
()
|
|
105
|
NARSINGPUR
|
AS-23-008-015-002/41
(Derby)
|
0423008000NRG23250720220076997
|
25/07/2022
|
Tamal Fulmali
|
0423008WL007980
|
Tamal Fulmali
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568494
|
|
MR TAMAL FULMALI
|
()
|
|
106
|
NARSINGPUR
|
AS-23-008-015-002/5
(Derby)
|
0423008000NRG23250720220076913
|
25/07/2022
|
Sarban Fulmali
|
0423008WL007966
|
Sarban Fulmali
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568473
|
|
MR SHRABAN FULMALI
|
()
|
|
107
|
NARSINGPUR
|
AS-23-008-015-002/723
(Derby)
|
0423008000NRG23250720220077085
|
25/07/2022
|
Putul Mal
|
0423008WL007998
|
Putul Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568471
|
|
MRS PUTUL MAL
|
()
|
|
108
|
NARSINGPUR
|
AS-23-008-015-002/91-A
(Derby)
|
0423008000NRG23250720220077026
|
25/07/2022
|
Lakhan Ree
|
0423008WL007988
|
Lakhan Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568415
|
|
MR LAKSHAN REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222588
|
222588
|
|
|
|
|
|
|
|
|
109
|
NARSINGPUR
|
AS-23-008-015-001/135-A
(Derby)
|
0423008000NRG23250720220077082
|
25/07/2022
|
Rajen Dusad
|
0423008WL007998
|
Rajen Dusad
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568432
|
|
MR RAJEN DUSHAD
|
()
|
|
110
|
NARSINGPUR
|
AS-23-008-015-001/648
(Derby)
|
0423008000NRG23250720220077047
|
25/07/2022
|
Madan Goala
|
0423008WL007992
|
Madan Goala
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568434
|
|
MR MADAN GOALA
|
()
|
|
111
|
NARSINGPUR
|
AS-23-008-015-002/243
(Derby)
|
0423008000NRG23250720220076939
|
25/07/2022
|
Sitaram Mal
|
0423008WL007971
|
Sitaram Mal
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568430
|
|
MR SITARAM MAL
|
()
|
|
112
|
NARSINGPUR
|
AS-23-008-015-002/251
(Derby)
|
0423008000NRG23250720220076922
|
25/07/2022
|
Raju Dushad
|
0423008WL007968
|
Raju Dushad
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568433
|
|
MR RAJU DUSHAD
|
()
|
|
113
|
NARSINGPUR
|
AS-23-008-015-002/308
(Derby)
|
0423008000NRG23250720220076911
|
25/07/2022
|
Budhu Ree
|
0423008WL007966
|
Budhu Ree
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568429
|
|
MR BUDHU REE
|
()
|
|
114
|
NARSINGPUR
|
AS-23-008-015-002/340
(Derby)
|
0423008000NRG23250720220076937
|
25/07/2022
|
Kanai Nayak
|
0423008WL007970
|
Kanai Nayak
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568431
|
|
MR KANAI NAYAK
|
()
|
|
115
|
NARSINGPUR
|
AS-23-008-015-002/724
(Derby)
|
0423008000NRG23250720220076961
|
25/07/2022
|
Anil Bhumij
|
0423008WL007974
|
Anil Bhumij
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862568436
|
|
MR ANIL BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316020
|
316020
|
|
|
|
|
|
|
|