|
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-23-008-016-004/507
(Nagdirgram)
|
0423008000NRG23150320230234077
|
16/03/2023
|
Sanchita Nath
|
0423008WL032846
|
Sanchita Nath
|
00032
|
UTIB0000271
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363488
|
|
Sanchita Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-016-003/466
(Nagdirgram)
|
0423008000NRG23150320230234186
|
16/03/2023
|
Sirin Sultana Mazumder
|
0423008WL032865
|
Sirin Sultana Mazumder
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363412
|
|
Sirin Sultana Mazumder
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-016-003/803
(Nagdirgram)
|
0423008000NRG23150320230234139
|
16/03/2023
|
Rina Rani Suklabaidya
|
0423008WL032857
|
Rina Rani Suklabaidya
|
00045
|
BARB0SILCHA
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363411
|
|
Rina Rani Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-016-004/443
(Nagdirgram)
|
0423008000NRG23150320230234134
|
16/03/2023
|
Anjan Nath
|
0423008WL032856
|
Anjan Nath
|
00048
|
BKID0005048
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363511
|
|
Anjan Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
NARSINGPUR
|
AS-23-008-016-004/458
(Nagdirgram)
|
0423008000NRG23150320230234182
|
16/03/2023
|
Sudhendu Kumar Nath
|
0423008WL032864
|
Sudhendu Kumar Nath
|
00415
|
SBIN0000247
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363423
|
|
MR SUDHENDU KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
NARSINGPUR
|
AS-23-008-016-002/170
(Nagdirgram)
|
0423008000NRG23150320230234124
|
16/03/2023
|
Kalamu Singha
|
0423008WL032855
|
Kalamu Singha
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363437
|
|
MR KALAMU SINGHA
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-016-002/182
(Nagdirgram)
|
0423008000NRG23150320230234172
|
16/03/2023
|
M Ranjit Singha
|
0423008WL032863
|
M Ranjit Singha
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363508
|
|
MR M RANJIT SINGHA
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-016-002/287
(Nagdirgram)
|
0423008000NRG23150320230234063
|
16/03/2023
|
Sudha Rani Nath
|
0423008WL032844
|
Sudha Rani Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363441
|
|
MRS SUDHA RANI NATH
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-016-002/332
(Nagdirgram)
|
0423008000NRG23150320230234184
|
16/03/2023
|
Samiran Nath
|
0423008WL032865
|
Samiran Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363443
|
|
MR SAMIRAN NATH
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-016-002/36
(Nagdirgram)
|
0423008000NRG23150320230234130
|
16/03/2023
|
Sambhunath Nath
|
0423008WL032856
|
Sambhunath Nath
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363505
|
|
MR SAMBHUNATH NATH
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-016-002/401
(Nagdirgram)
|
0423008000NRG23150320230234074
|
16/03/2023
|
Biplob Nath
|
0423008WL032846
|
Biplob Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363428
|
|
MR BIPLOB NATH
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-016-003/178
(Nagdirgram)
|
0423008000NRG23150320230234215
|
16/03/2023
|
Jamal Uddin Mazumder
|
0423008WL032870
|
Jamal Uddin Mazumder
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363501
|
|
MR JAMAL UDDIN MAZUMDER
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-016-003/47
(Nagdirgram)
|
0423008000NRG23150320230234157
|
16/03/2023
|
Nur Islam Laskar
|
0423008WL032860
|
Nur Islam Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363500
|
|
MR NUR ISLAM LASKAR
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-016-004/106
(Nagdirgram)
|
0423008000NRG23150320230234128
|
16/03/2023
|
Subash Ch. Nath
|
0423008WL032855
|
Subash Ch. Nath
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363504
|
|
MR SUBHASH CHANDRA NATH
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-016-004/114
(Nagdirgram)
|
0423008000NRG23150320230234175
|
16/03/2023
|
Malay Nath
|
0423008WL032863
|
Malay Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363439
|
|
MR MALAY KANTI NATH
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-016-004/133
(Nagdirgram)
|
0423008000NRG23150320230234163
|
16/03/2023
|
Iraitombi Singha
|
0423008WL032861
|
Iraitombi Singha
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363440
|
|
MRS ERAITOMBI SINGHA
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-016-004/19
(Nagdirgram)
|
0423008000NRG23150320230234205
|
16/03/2023
|
Biju Nath
|
0423008WL032868
|
Biju Nath
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363509
|
|
MR BIJU NATH
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-016-004/202
(Nagdirgram)
|
0423008000NRG23150320230234164
|
16/03/2023
|
Sapu Nath
|
0423008WL032861
|
Sapu Nath
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363426
|
|
SAPU NATH
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-016-004/233
(Nagdirgram)
|
0423008000NRG23150320230234198
|
16/03/2023
|
Pinku Nath
|
0423008WL032867
|
Pinku Nath
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363429
|
|
MR PINKU NATH
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-016-004/256
(Nagdirgram)
|
0423008000NRG23150320230234140
|
16/03/2023
|
Sushanta Nath
|
0423008WL032857
|
Sushanta Nath
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363438
|
|
MR SUSHANTA NATH
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-016-004/266
(Nagdirgram)
|
0423008000NRG23150320230234199
|
16/03/2023
|
Tuntuni Nath
|
0423008WL032867
|
Tuntuni Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363434
|
|
MR TUNTUNI NATH
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-016-004/271
(Nagdirgram)
|
0423008000NRG23150320230234176
|
16/03/2023
|
Manju Nath
|
0423008WL032863
|
Manju Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363427
|
|
MRS MANJU NATH
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-016-004/276
(Nagdirgram)
|
0423008000NRG23150320230234152
|
16/03/2023
|
Ananda Nath
|
0423008WL032859
|
Ananda Nath
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363502
|
|
MR ANANDA NATH
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-016-004/314
(Nagdirgram)
|
0423008000NRG23150320230234165
|
16/03/2023
|
Prabir Kumar Nath
|
0423008WL032861
|
Prabir Kumar Nath
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363436
|
|
MR PROBIR KUMAR NATH
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-016-004/32
(Nagdirgram)
|
0423008000NRG23150320230234159
|
16/03/2023
|
Pronoy Kanti Nath
|
0423008WL032860
|
Pronoy Kanti Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363433
|
|
MR PRONAY KANTI NATH
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-016-004/360
(Nagdirgram)
|
0423008000NRG23150320230234085
|
16/03/2023
|
Sanu Nath
|
0423008WL032847
|
Sanu Nath
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363507
|
|
MRS SANU NATH
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-016-004/362
(Nagdirgram)
|
0423008000NRG23150320230234073
|
16/03/2023
|
Baby Nath
|
0423008WL032845
|
Baby Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363506
|
|
MRS BABY NATH
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-016-004/415
(Nagdirgram)
|
0423008000NRG23150320230234153
|
16/03/2023
|
Sufala Rani Nath
|
0423008WL032859
|
Sufala Rani Nath
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363432
|
|
MRS SUFALA NATH
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-016-004/454
(Nagdirgram)
|
0423008000NRG23150320230234121
|
16/03/2023
|
Amala Nath
|
0423008WL032854
|
Amala Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363442
|
|
MRS AMALA NATH
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-016-004/455
(Nagdirgram)
|
0423008000NRG23150320230234135
|
16/03/2023
|
Sumit Nath
|
0423008WL032856
|
Sumit Nath
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363510
|
|
MR SUMIT KUMAR NATH
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-016-004/464
(Nagdirgram)
|
0423008000NRG23150320230234169
|
16/03/2023
|
Leimaton Singha
|
0423008WL032862
|
Leimaton Singha
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363435
|
|
MRS LEIMATON SINGHA
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-016-004/466
(Nagdirgram)
|
0423008000NRG23150320230234129
|
16/03/2023
|
Sushil Nath
|
0423008WL032855
|
Sushil Nath
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363445
|
|
MR SUSHIL NATH
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-016-004/467
(Nagdirgram)
|
0423008000NRG23150320230234206
|
16/03/2023
|
Manju Rani Nath
|
0423008WL032868
|
Manju Rani Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363425
|
|
MRS MANJU RANI NATH
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-016-004/499
(Nagdirgram)
|
0423008000NRG23150320230234066
|
16/03/2023
|
Dulon Chandra Sharma
|
0423008WL032844
|
Dulon Chandra Sharma
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363430
|
|
MR DULON CHANDRA SHARMA
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-016-004/53
(Nagdirgram)
|
0423008000NRG23150320230234078
|
16/03/2023
|
Bijay Lakhi Nath
|
0423008WL032846
|
Bijay Lakhi Nath
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363503
|
|
MRS BIJAY LAKHI NATH
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-016-004/61
(Nagdirgram)
|
0423008000NRG23150320230234200
|
16/03/2023
|
Nirmal Kanti Nath
|
0423008WL032867
|
Nirmal Kanti Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363431
|
|
MR NIRMAL KRINTI NATH
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-016-004/780
(Nagdirgram)
|
0423008000NRG23150320230234171
|
16/03/2023
|
Prajit Nath
|
0423008WL032862
|
Prajit Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363444
|
|
MR PRAJIT NATH
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-016-004/9
(Nagdirgram)
|
0423008000NRG23150320230234123
|
16/03/2023
|
Himangshu Nath
|
0423008WL032854
|
Himangshu Nath
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363525
|
|
MR HIMANGSHU NATH
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-016-004/93
(Nagdirgram)
|
0423008000NRG23150320230234177
|
16/03/2023
|
Saroj Kanti Nath
|
0423008WL032863
|
Saroj Kanti Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363424
|
|
MR SAROJ KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113126
|
113126
|
|
|
|
|
|
|
|
|
40
|
NARSINGPUR
|
AS-23-008-016-002/106
(Nagdirgram)
|
0423008000NRG23150320230234142
|
16/03/2023
|
Shyamal Goswami
|
0423008WL032858
|
Shyamal Goswami
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363499
|
|
SHYAMAL GOSWAMI
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-016-002/172
(Nagdirgram)
|
0423008000NRG23150320230234136
|
16/03/2023
|
Dipak Nath
|
0423008WL032857
|
Dipak Nath
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363472
|
|
MR DIPAK NATH
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-016-002/179
(Nagdirgram)
|
0423008000NRG23150320230234137
|
16/03/2023
|
Chandrabati Singha
|
0423008WL032857
|
Chandrabati Singha
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363447
|
|
TH SINGHA
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-016-002/196
(Nagdirgram)
|
0423008000NRG23150320230234173
|
16/03/2023
|
Sujit Nath
|
0423008WL032863
|
Sujit Nath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363466
|
|
MR SUJIT NATH
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-016-002/2
(Nagdirgram)
|
0423008000NRG23150320230234178
|
16/03/2023
|
Sajal Nath
|
0423008WL032864
|
Sajal Nath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363468
|
|
MR SAJAL NATH
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-016-002/213
(Nagdirgram)
|
0423008000NRG23150320230234080
|
16/03/2023
|
Ranjita Singha
|
0423008WL032847
|
Ranjita Singha
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363467
|
|
MRS RANJITA SINGHA
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-016-002/220
(Nagdirgram)
|
0423008000NRG23150320230234214
|
16/03/2023
|
Ambika Singha
|
0423008WL032870
|
Ambika Singha
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363460
|
|
MRS AMBIKA SINGHA
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-016-002/264
(Nagdirgram)
|
0423008000NRG23150320230234154
|
16/03/2023
|
Anowar Hussain Laskar
|
0423008WL032860
|
Anowar Hussain Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363490
|
|
MR ANOWARHUSSAIN LASKAR
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-016-002/3
(Nagdirgram)
|
0423008000NRG23150320230234148
|
16/03/2023
|
Tapan Nath
|
0423008WL032859
|
Tapan Nath
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363520
|
|
MISS TAPAN NATH
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-016-002/322
(Nagdirgram)
|
0423008000NRG23150320230234179
|
16/03/2023
|
Tagar Nath
|
0423008WL032864
|
Tagar Nath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363471
|
|
MRS TAGAR NATH
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-016-002/327
(Nagdirgram)
|
0423008000NRG23150320230234125
|
16/03/2023
|
Alaka Nath
|
0423008WL032855
|
Alaka Nath
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363486
|
|
MRS ALAKA NATH
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-016-002/86
(Nagdirgram)
|
0423008000NRG23150320230234174
|
16/03/2023
|
Shanti Debnath
|
0423008WL032863
|
Shanti Debnath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363469
|
|
MR MAKHAN NATH
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-016-002/91
(Nagdirgram)
|
0423008000NRG23150320230234196
|
16/03/2023
|
Apu Nath
|
0423008WL032867
|
Apu Nath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363526
|
|
MR APU NATH
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-016-003/102
(Nagdirgram)
|
0423008000NRG23150320230234118
|
16/03/2023
|
Manik Uddin Barbhuiya
|
0423008WL032854
|
Manik Uddin Barbhuiya
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363478
|
|
MR MANIK UDDIN BARBHUIYA
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-016-003/107
(Nagdirgram)
|
0423008000NRG23150320230234160
|
16/03/2023
|
Sayid Ahmed Laskar
|
0423008WL032861
|
Sayid Ahmed Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363491
|
|
MR SAYED AHMED LASKAR
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-016-003/118
(Nagdirgram)
|
0423008000NRG23150320230234161
|
16/03/2023
|
Islam Uddin Laskar
|
0423008WL032861
|
Islam Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363453
|
|
MR ISLAM UDDIN LASKAR
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-016-003/122
(Nagdirgram)
|
0423008000NRG23150320230234180
|
16/03/2023
|
Muslim Uddin Laskar
|
0423008WL032864
|
Muslim Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363479
|
|
MR MUSLIM UDDIN LASKAR
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-016-003/136
(Nagdirgram)
|
0423008000NRG23150320230234190
|
16/03/2023
|
Sukumar Suklabidya
|
0423008WL032866
|
Sukumar Suklabidya
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363487
|
|
MR SUKUMAR SUKLABAIDYA
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-016-003/145
(Nagdirgram)
|
0423008000NRG23150320230234075
|
16/03/2023
|
Korim Uddin Laskar
|
0423008WL032846
|
Korim Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363498
|
|
MR KARIM UDDIN
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-016-003/146
(Nagdirgram)
|
0423008000NRG23150320230234069
|
16/03/2023
|
Mizazur Rahman Laskar
|
0423008WL032845
|
Mizazur Rahman Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363450
|
|
MR MIJAJUR ROHAMAN LASKAR
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-016-003/162
(Nagdirgram)
|
0423008000NRG23150320230234181
|
16/03/2023
|
Kamrul Islam Mazumder
|
0423008WL032864
|
Kamrul Islam Mazumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363483
|
|
MR PINKU ROY
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-016-003/180
(Nagdirgram)
|
0423008000NRG23150320230234149
|
16/03/2023
|
Bau Uddin Laskar
|
0423008WL032859
|
Bau Uddin Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363484
|
|
MR BAU UDDIN LASKAR
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-016-003/189
(Nagdirgram)
|
0423008000NRG23150320230234070
|
16/03/2023
|
Abul Hussain Laskar
|
0423008WL032845
|
Abul Hussain Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363458
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-016-003/203
(Nagdirgram)
|
0423008000NRG23150320230234191
|
16/03/2023
|
Alam Uddin Mazumder
|
0423008WL032866
|
Alam Uddin Mazumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363454
|
|
MR ALAM HUSSAINMAZUMDER
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-016-003/23
(Nagdirgram)
|
0423008000NRG23150320230234082
|
16/03/2023
|
Kamala kanta Paul
|
0423008WL032847
|
Kamala kanta Paul
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363494
|
|
MR KAMALA KANTA PAUL
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-016-003/231
(Nagdirgram)
|
0423008000NRG23150320230234166
|
16/03/2023
|
Roshid Ahmed Laskar
|
0423008WL032862
|
Roshid Ahmed Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363492
|
|
MR RASHID AHMED LASKAR
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-016-003/243
(Nagdirgram)
|
0423008000NRG23150320230234131
|
16/03/2023
|
Anowar Hussain Laskar
|
0423008WL032856
|
Anowar Hussain Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363518
|
|
MR ANOWAR HUSSAIN LASKAR
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-016-003/250
(Nagdirgram)
|
0423008000NRG23150320230234192
|
16/03/2023
|
Fajul Hoque Laskar
|
0423008WL032866
|
Fajul Hoque Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363482
|
|
MR FAIJUL HOQUE LASKAR
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-016-003/268
(Nagdirgram)
|
0423008000NRG23150320230234162
|
16/03/2023
|
Abdul Gofar Laskar
|
0423008WL032861
|
Abdul Gofar Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363449
|
|
MR ABDUL GAFUR LASKAR
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-016-003/27
(Nagdirgram)
|
0423008000NRG23150320230234185
|
16/03/2023
|
Binonda Nath
|
0423008WL032865
|
Binonda Nath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363473
|
|
MR BINANDA NATH
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-016-003/292
(Nagdirgram)
|
0423008000NRG23150320230234143
|
16/03/2023
|
Bipul Paul
|
0423008WL032858
|
Bipul Paul
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363457
|
|
MR BIPUL PAUL
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-016-003/31
(Nagdirgram)
|
0423008000NRG23150320230234132
|
16/03/2023
|
Rubia Khanam Laskar
|
0423008WL032856
|
Rubia Khanam Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363519
|
|
MISS RUBIA KHANAM LASKAR
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-016-003/317
(Nagdirgram)
|
0423008000NRG23150320230234144
|
16/03/2023
|
Mayna Mia Laskar
|
0423008WL032858
|
Mayna Mia Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363485
|
|
MR MAYNA MIA LASKAR
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-016-003/360
(Nagdirgram)
|
0423008000NRG23150320230234119
|
16/03/2023
|
Sahab Uddin Barbhuiya
|
0423008WL032854
|
Sahab Uddin Barbhuiya
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363527
|
|
MR SAHAB UDDIN BARBHUIYA
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-016-003/361
(Nagdirgram)
|
0423008000NRG23150320230234138
|
16/03/2023
|
Selim Uddin Barbhuiya
|
0423008WL032857
|
Selim Uddin Barbhuiya
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363528
|
|
MR SALIM UDDIN BARBHUIYA
|
()
|
|
75
|
NARSINGPUR
|
AS-23-008-016-003/379
(Nagdirgram)
|
0423008000NRG23150320230234126
|
16/03/2023
|
Ajim Uddin Laskar
|
0423008WL032855
|
Ajim Uddin Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363459
|
|
MR AJIM UDDIN LASKAR
|
()
|
|
76
|
NARSINGPUR
|
AS-23-008-016-003/388
(Nagdirgram)
|
0423008000NRG23150320230234120
|
16/03/2023
|
Sirajun Nessa Barbhuiya
|
0423008WL032854
|
Sirajun Nessa Barbhuiya
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363522
|
|
MRS SIRIJUN NESSA BARBHUIYA
|
()
|
|
77
|
NARSINGPUR
|
AS-23-008-016-003/394
(Nagdirgram)
|
0423008000NRG23150320230234083
|
16/03/2023
|
Surma Begum Barbhuiya
|
0423008WL032847
|
Surma Begum Barbhuiya
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363475
|
|
MRS SURMA BEGUM BARBHUIYA
|
()
|
|
78
|
NARSINGPUR
|
AS-23-008-016-003/495
(Nagdirgram)
|
0423008000NRG23150320230234072
|
16/03/2023
|
Ilara Begum Mazumder
|
0423008WL032845
|
Ilara Begum Mazumder
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363480
|
|
MRS ILARA BEGUM MAZUMDER
|
()
|
|
79
|
NARSINGPUR
|
AS-23-008-016-003/498
(Nagdirgram)
|
0423008000NRG23150320230234133
|
16/03/2023
|
Najrul Islam Laskar
|
0423008WL032856
|
Najrul Islam Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363496
|
|
MR NAZRUL ISLAM LASKAR
|
()
|
|
80
|
NARSINGPUR
|
AS-23-008-016-003/510
(Nagdirgram)
|
0423008000NRG23150320230234216
|
16/03/2023
|
Abdul Shukur Laskar
|
0423008WL032870
|
Abdul Shukur Laskar
|
00415
|
SBIN0009402
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062363446
|
|
MR ABDUL SUKKUR LASKAR
|
()
|
|
81
|
NARSINGPUR
|
AS-23-008-016-003/520
(Nagdirgram)
|
0423008000NRG23150320230234193
|
16/03/2023
|
Anjali Suklabaidya
|
0423008WL032866
|
Anjali Suklabaidya
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363497
|
|
MRS SRI ANJALI SUKLABAIDYA
|
()
|
|
82
|
NARSINGPUR
|
AS-23-008-016-003/53
(Nagdirgram)
|
0423008000NRG23150320230234194
|
16/03/2023
|
Acham Uddin Laskar
|
0423008WL032866
|
Acham Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363523
|
|
MR ASAM UDDIN
|
()
|
|
83
|
NARSINGPUR
|
AS-23-008-016-003/536
(Nagdirgram)
|
0423008000NRG23150320230234195
|
16/03/2023
|
Sabana Begum Laskar
|
0423008WL032866
|
Sabana Begum Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363521
|
|
MRS SABANA BEGUM LASKAR
|
()
|
|
84
|
NARSINGPUR
|
AS-23-008-016-003/538
(Nagdirgram)
|
0423008000NRG23150320230234150
|
16/03/2023
|
Firuj Ahmed Laskar
|
0423008WL032859
|
Firuj Ahmed Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363524
|
|
MR FIRUJ AHMED LASKAR
|
()
|
|
85
|
NARSINGPUR
|
AS-23-008-016-003/567
(Nagdirgram)
|
0423008000NRG23150320230234217
|
16/03/2023
|
Najrul Islam Choudhury
|
0423008WL032870
|
Najrul Islam Choudhury
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363451
|
|
MR NAZRUL ISLAM CHOUDHURY
|
()
|
|
86
|
NARSINGPUR
|
AS-23-008-016-003/574
(Nagdirgram)
|
0423008000NRG23150320230234127
|
16/03/2023
|
Jugendra Suklabaidya
|
0423008WL032855
|
Jugendra Suklabaidya
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363461
|
|
MR JUGENDRA SUKLABAIDYA
|
()
|
|
87
|
NARSINGPUR
|
AS-23-008-016-003/577
(Nagdirgram)
|
0423008000NRG23150320230234145
|
16/03/2023
|
Jiya Uddin Choudhury
|
0423008WL032858
|
Jiya Uddin Choudhury
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363477
|
|
MR JIYA UDDIN CHOUDHURY
|
()
|
|
88
|
NARSINGPUR
|
AS-23-008-016-003/591
(Nagdirgram)
|
0423008000NRG23150320230234202
|
16/03/2023
|
Burhan Uddin Mazumder
|
0423008WL032868
|
Burhan Uddin Mazumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363462
|
|
MR BURAN UDDIN MAZUMDER
|
()
|
|
89
|
NARSINGPUR
|
AS-23-008-016-003/594
(Nagdirgram)
|
0423008000NRG23150320230234203
|
16/03/2023
|
Abdul Jalil Mazumder
|
0423008WL032868
|
Abdul Jalil Mazumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363495
|
|
MR ABDULJALIL MAZUMDER
|
()
|
|
90
|
NARSINGPUR
|
AS-23-008-016-003/674
(Nagdirgram)
|
0423008000NRG23150320230234158
|
16/03/2023
|
Monai Mia Laskar
|
0423008WL032860
|
Monai Mia Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363452
|
|
MR MONAI MIA LASKAR
|
()
|
|
91
|
NARSINGPUR
|
AS-23-008-016-003/74
(Nagdirgram)
|
0423008000NRG23150320230234197
|
16/03/2023
|
Ranju Nath
|
0423008WL032867
|
Ranju Nath
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363474
|
|
MR RANJU NATH
|
()
|
|
92
|
NARSINGPUR
|
AS-23-008-016-003/798
(Nagdirgram)
|
0423008000NRG23150320230234168
|
16/03/2023
|
Basir Uddin Laskar
|
0423008WL032862
|
Basir Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363448
|
|
MR BASIR UDDIN LASKAR
|
()
|
|
93
|
NARSINGPUR
|
AS-23-008-016-004/134
(Nagdirgram)
|
0423008000NRG23150320230234084
|
16/03/2023
|
Panna Nath
|
0423008WL032847
|
Panna Nath
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363463
|
|
MR PANNA NATH
|
()
|
|
94
|
NARSINGPUR
|
AS-23-008-016-004/218
(Nagdirgram)
|
0423008000NRG23150320230234076
|
16/03/2023
|
Monoranjan Nath
|
0423008WL032846
|
Monoranjan Nath
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363455
|
|
MR MONORANJAN NATH
|
()
|
|
95
|
NARSINGPUR
|
AS-23-008-016-004/342
(Nagdirgram)
|
0423008000NRG23150320230234065
|
16/03/2023
|
Rajat Sharma Choudhury
|
0423008WL032844
|
Rajat Sharma Choudhury
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363489
|
|
MR RAJATSHARMA CHOUDHURY
|
()
|
|
96
|
NARSINGPUR
|
AS-23-008-016-004/418
(Nagdirgram)
|
0423008000NRG23150320230234146
|
16/03/2023
|
Fani Debnath
|
0423008WL032858
|
Fani Debnath
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363465
|
|
MR FANI DEBNATH
|
()
|
|
97
|
NARSINGPUR
|
AS-23-008-016-004/446
(Nagdirgram)
|
0423008000NRG23150320230234147
|
16/03/2023
|
Subashini Nath
|
0423008WL032858
|
Subashini Nath
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363456
|
|
MRS SUBHASHINI NATH
|
()
|
|
98
|
NARSINGPUR
|
AS-23-008-016-004/47
(Nagdirgram)
|
0423008000NRG23150320230234207
|
16/03/2023
|
Priyatush Nath
|
0423008WL032868
|
Priyatush Nath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363476
|
|
MR PRIAYATOSH NATH
|
()
|
|
99
|
NARSINGPUR
|
AS-23-008-016-004/483
(Nagdirgram)
|
0423008000NRG23150320230234141
|
16/03/2023
|
Chaya Bharati Nath
|
0423008WL032857
|
Chaya Bharati Nath
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363470
|
|
MRS CHAYABHARATI NATH
|
()
|
|
100
|
NARSINGPUR
|
AS-23-008-016-004/487
(Nagdirgram)
|
0423008000NRG23150320230234170
|
16/03/2023
|
Chhabi Rani Nath
|
0423008WL032862
|
Chhabi Rani Nath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363464
|
|
MRS CHABIRANI NATH
|
()
|
|
101
|
NARSINGPUR
|
AS-23-008-016-004/488
(Nagdirgram)
|
0423008000NRG23150320230234188
|
16/03/2023
|
Ranendra Sharma Choudhury
|
0423008WL032865
|
Ranendra Sharma Choudhury
|
00415
|
SBIN0009402
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062363493
|
|
MR RANENDRA SHARMACHOUDHURY
|
()
|
|
102
|
NARSINGPUR
|
AS-23-008-016-004/501
(Nagdirgram)
|
0423008000NRG23150320230234067
|
16/03/2023
|
Archana Rani Nath
|
0423008WL032844
|
Archana Rani Nath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363481
|
|
MRS ARCHANA RANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203810
|
203810
|
|
|
|
|
|
|
|
|
103
|
NARSINGPUR
|
AS-23-008-016-002/161
(Nagdirgram)
|
0423008000NRG23150320230234062
|
16/03/2023
|
Champa Nath
|
0423008WL032844
|
Champa Nath
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363413
|
|
Champa Nath
|
()
|
|
104
|
NARSINGPUR
|
AS-23-008-016-002/65
(Nagdirgram)
|
0423008000NRG23150320230234068
|
16/03/2023
|
Surjit Nath
|
0423008WL032845
|
Surjit Nath
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363416
|
|
Surjit Nath
|
()
|
|
105
|
NARSINGPUR
|
AS-23-008-016-003/1
(Nagdirgram)
|
0423008000NRG23150320230234081
|
16/03/2023
|
Tapan Dutta
|
0423008WL032847
|
Tapan Dutta
|
00662
|
BDBL0001392
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363516
|
|
Tapan Dutta
|
()
|
|
106
|
NARSINGPUR
|
AS-23-008-016-003/127
(Nagdirgram)
|
0423008000NRG23150320230234155
|
16/03/2023
|
Najrul Islam Barbhuiya
|
0423008WL032860
|
Najrul Islam Barbhuiya
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363419
|
|
Najrul Islam Barbhuiya
|
()
|
|
107
|
NARSINGPUR
|
AS-23-008-016-003/34
(Nagdirgram)
|
0423008000NRG23150320230234071
|
16/03/2023
|
Mofijul Alom Mazumder
|
0423008WL032845
|
Mofijul Alom Mazumder
|
00662
|
BDBL0001392
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363418
|
|
Mofijul Alom Mazumder
|
()
|
|
108
|
NARSINGPUR
|
AS-23-008-016-003/412
(Nagdirgram)
|
0423008000NRG23150320230234156
|
16/03/2023
|
Asik Uddin Laskar
|
0423008WL032860
|
Asik Uddin Laskar
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363514
|
|
Asik Uddin Laskar
|
()
|
|
109
|
NARSINGPUR
|
AS-23-008-016-003/660
(Nagdirgram)
|
0423008000NRG23150320230234151
|
16/03/2023
|
Aptar Uddin Laskar
|
0423008WL032859
|
Aptar Uddin Laskar
|
00662
|
BDBL0001392
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363513
|
|
Aptar Uddin Laskar
|
()
|
|
110
|
NARSINGPUR
|
AS-23-008-016-003/756
(Nagdirgram)
|
0423008000NRG23150320230234167
|
16/03/2023
|
Santosh Suklabaidya
|
0423008WL032862
|
Santosh Suklabaidya
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363420
|
|
Santosh Suklabaidya
|
()
|
|
111
|
NARSINGPUR
|
AS-23-008-016-003/789
(Nagdirgram)
|
0423008000NRG23150320230234218
|
16/03/2023
|
Ranjit Paul
|
0423008WL032870
|
Ranjit Paul
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363422
|
|
Ranjit Paul
|
()
|
|
112
|
NARSINGPUR
|
AS-23-008-016-003/808
(Nagdirgram)
|
0423008000NRG23150320230234204
|
16/03/2023
|
Kawsar Islam Mazumder
|
0423008WL032868
|
Kawsar Islam Mazumder
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363421
|
|
Kawsar Islam Mazumder
|
()
|
|
113
|
NARSINGPUR
|
AS-23-008-016-004/150
(Nagdirgram)
|
0423008000NRG23150320230234064
|
16/03/2023
|
Ranju Dey
|
0423008WL032844
|
Ranju Dey
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363417
|
|
Ranju Dey
|
()
|
|
114
|
NARSINGPUR
|
AS-23-008-016-004/151
(Nagdirgram)
|
0423008000NRG23150320230234187
|
16/03/2023
|
Abud Dutta
|
0423008WL032865
|
Abud Dutta
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363512
|
|
Abud Dutta
|
()
|
|
115
|
NARSINGPUR
|
AS-23-008-016-004/5
(Nagdirgram)
|
0423008000NRG23150320230234189
|
16/03/2023
|
Anil Nath
|
0423008WL032865
|
Anil Nath
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363415
|
|
Anil Nath
|
()
|
|
116
|
NARSINGPUR
|
AS-23-008-016-004/62
(Nagdirgram)
|
0423008000NRG23150320230234201
|
16/03/2023
|
Omkar Nath
|
0423008WL032867
|
Omkar Nath
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363517
|
|
Omkar Nath
|
()
|
|
117
|
NARSINGPUR
|
AS-23-008-016-004/85
(Nagdirgram)
|
0423008000NRG23150320230234122
|
16/03/2023
|
Natun Bala Nath
|
0423008WL032854
|
Natun Bala Nath
|
00662
|
BDBL0001392
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363515
|
|
Natun Bala Nath
|
()
|
|
118
|
NARSINGPUR
|
AS-23-008-016-004/98
(Nagdirgram)
|
0423008000NRG23150320230234079
|
16/03/2023
|
Alok Nath
|
0423008WL032846
|
Alok Nath
|
00662
|
BDBL0001392
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363414
|
|
Alok Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
119
|
NARSINGPUR
|
AS-23-008-016-004/497
(Nagdirgram)
|
0423008000NRG23150320230234183
|
16/03/2023
|
Mohan Nath
|
0423008WL032864
|
Mohan Nath
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062363410
|
|
Mohan Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390903
|
390903
|
|
|
|
|
|
|
|