|
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-23-008-006-004/1016
(Rajnagar)
|
0423008000NRG23300820220095546
|
30/08/2022
|
Amir Hussain
|
0423008WL011463
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460718
|
|
Amir Hussain
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-004/1044
(Rajnagar)
|
0423008000NRG23300820220095547
|
30/08/2022
|
Sabnom Laskar
|
0423008WL011463
|
Sabnom Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933460717
|
|
Sabnom Laskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-015-001/804
(Derby)
|
0423008000NRG23300820220095634
|
30/08/2022
|
Durgacharan Gour
|
0423008WL011478
|
Durgacharan Gour
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933460661
|
|
Durgacharan Gour
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-015-002/114-A
(Derby)
|
0423008000NRG23300820220095619
|
30/08/2022
|
Mina Mal
|
0423008WL011475
|
Mina Mal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460660
|
|
Mina Mal
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-015-002/182
(Derby)
|
0423008000NRG23300820220095594
|
30/08/2022
|
Ratna Goala
|
0423008WL011471
|
Ratna Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460659
|
|
Ratna Goala
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-015-002/223
(Derby)
|
0423008000NRG23300820220095595
|
30/08/2022
|
Jayram Goar
|
0423008WL011471
|
Jayram Goar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460716
|
|
Jayram Goar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-015-002/240
(Derby)
|
0423008000NRG23300820220095612
|
30/08/2022
|
Sabitri Goala
|
0423008WL011474
|
Sabitri Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460662
|
|
Sabitri Goala
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-015-002/247
(Derby)
|
0423008000NRG23300820220095565
|
30/08/2022
|
Nandu Goala
|
0423008WL011466
|
Nandu Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460714
|
|
Nandu Goala
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-015-002/275
(Derby)
|
0423008000NRG23300820220095596
|
30/08/2022
|
Sayeba Bibi
|
0423008WL011471
|
Sayeba Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460715
|
|
Sayeba Bibi
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-015-002/321
(Derby)
|
0423008000NRG23300820220095603
|
30/08/2022
|
Fulanti Rabidas
|
0423008WL011472
|
Fulanti Rabidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460658
|
|
Fulanti Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
11
|
NARSINGPUR
|
AS-23-008-015-002/197
(Derby)
|
0423008000NRG23300820220095558
|
30/08/2022
|
Ashtami Sabar
|
0423008WL011465
|
Ashtami Sabar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460707
|
|
Ashtami Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
12
|
NARSINGPUR
|
AS-23-008-012-003/793
(Chandpur)
|
0423008000NRG23300820220095484
|
30/08/2022
|
Nazir Ahmed Laskar
|
0423008WL011451
|
Nazir Ahmed Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933460654
|
|
Nazir Ahmed Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-012-003/830
(Chandpur)
|
0423008000NRG23300820220095486
|
30/08/2022
|
Meherun Nessa Barbhuiya
|
0423008WL011451
|
Meherun Nessa Barbhuiya
|
00048
|
BKID0005066
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933460655
|
|
Meherun Nessa Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-015-001/500
(Derby)
|
0423008000NRG23300820220095633
|
30/08/2022
|
Mehenajan Bibi
|
0423008WL011478
|
Mehenajan Bibi
|
00354
|
PUNB0031320
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933460656
|
|
Mehenajan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
15
|
NARSINGPUR
|
AS-23-008-006-005/377
(Rajnagar)
|
0423008000NRG23300820220095548
|
30/08/2022
|
Sajid Ahmed Talukdar
|
0423008WL011463
|
Sajid Ahmed Talukdar
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933460657
|
|
Sajid Ahmed Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
16
|
NARSINGPUR
|
AS-23-008-012-003/826
(Chandpur)
|
0423008000NRG23300820220095485
|
30/08/2022
|
Abdul Mohib Choudhury
|
0423008WL011451
|
Abdul Mohib Choudhury
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933460664
|
|
ABDUL MOHIB CHOUDHURY
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-015-001/141
(Derby)
|
0423008000NRG23300820220095555
|
30/08/2022
|
Jagannath Kairi
|
0423008WL011465
|
Jagannath Kairi
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460711
|
|
MR JAGANNATH KAIRI
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-015-001/190-B
(Derby)
|
0423008000NRG23300820220095567
|
30/08/2022
|
Shanti Kewat
|
0423008WL011467
|
Shanti Kewat
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460700
|
|
MRS SHANTI KEWAT
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-015-001/309
(Derby)
|
0423008000NRG23300820220095568
|
30/08/2022
|
Lakhiprasad Mal
|
0423008WL011467
|
Lakhiprasad Mal
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460674
|
|
MR LAKHIPRASAD MAL
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-015-001/311
(Derby)
|
0423008000NRG23300820220095609
|
30/08/2022
|
Lachmi Roy
|
0423008WL011474
|
Lachmi Roy
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460670
|
|
MRS LACHMI RAY
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-015-001/328
(Derby)
|
0423008000NRG23300820220095616
|
30/08/2022
|
Satma Madraji
|
0423008WL011475
|
Satma Madraji
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460675
|
|
MRS SATMA MADRAJI
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-015-001/332
(Derby)
|
0423008000NRG23300820220095569
|
30/08/2022
|
Kedar Nath Goala
|
0423008WL011467
|
Kedar Nath Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460683
|
|
MR KEDAR NATH GOALA
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-015-001/348
(Derby)
|
0423008000NRG23300820220095561
|
30/08/2022
|
Birbal Lohar
|
0423008WL011466
|
Birbal Lohar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460677
|
|
MR BIRBAL LOHAR
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-015-001/371
(Derby)
|
0423008000NRG23300820220095556
|
30/08/2022
|
Nirmal Goala
|
0423008WL011465
|
Nirmal Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460663
|
|
MR NIRMAL GOALA
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-015-001/376
(Derby)
|
0423008000NRG23300820220095570
|
30/08/2022
|
Pradip Goala
|
0423008WL011467
|
Pradip Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460684
|
|
MR PRADIP GOALA
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-015-001/377
(Derby)
|
0423008000NRG23300820220095573
|
30/08/2022
|
Rahim Uddin
|
0423008WL011468
|
Rahim Uddin
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460702
|
|
MR RAHIM UDDIN
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-015-001/401
(Derby)
|
0423008000NRG23300820220095562
|
30/08/2022
|
Swadhin Rabidas
|
0423008WL011466
|
Swadhin Rabidas
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460676
|
|
MR SWADHIN RABIDAS
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-015-001/465-A
(Derby)
|
0423008000NRG23300820220095557
|
30/08/2022
|
Chotalal Bhar
|
0423008WL011465
|
Chotalal Bhar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460704
|
|
MR CHOTALAL BHAR
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-015-001/505
(Derby)
|
0423008000NRG23300820220095598
|
30/08/2022
|
Biva Baretha
|
0423008WL011472
|
Biva Baretha
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460666
|
|
MRS BIVA BARETHA
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-015-001/529
(Derby)
|
0423008000NRG23300820220095610
|
30/08/2022
|
Adinath Upadhyay
|
0423008WL011474
|
Adinath Upadhyay
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460669
|
|
MR ADINATH UPADHYAY
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-015-001/542
(Derby)
|
0423008000NRG23300820220095617
|
30/08/2022
|
Munna Uddin
|
0423008WL011475
|
Munna Uddin
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460698
|
|
MR MUNNA UDDIN
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-015-001/596
(Derby)
|
0423008000NRG23300820220095579
|
30/08/2022
|
Mayajan Bibi
|
0423008WL011469
|
Mayajan Bibi
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460665
|
|
MRS MAYAJAN BIBI
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-015-001/63
(Derby)
|
0423008000NRG23300820220095574
|
30/08/2022
|
Sadhu Bhumij
|
0423008WL011468
|
Sadhu Bhumij
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460685
|
|
MR SADHU BHUMIJ
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-015-001/639
(Derby)
|
0423008000NRG23300820220095575
|
30/08/2022
|
Sorif Uddin
|
0423008WL011468
|
Sorif Uddin
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460682
|
|
MR SORIF UDDIN
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-015-001/65
(Derby)
|
0423008000NRG23300820220095576
|
30/08/2022
|
Dew Karan Bhar
|
0423008WL011468
|
Dew Karan Bhar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460667
|
|
MR DEOKARAN BHOR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-015-001/68
(Derby)
|
0423008000NRG23300820220095580
|
30/08/2022
|
Dilip Roy
|
0423008WL011469
|
Dilip Roy
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460712
|
|
MR DILIP ROY
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-015-001/74
(Derby)
|
0423008000NRG23300820220095618
|
30/08/2022
|
Rajesh Goala
|
0423008WL011475
|
Rajesh Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460673
|
|
MR RAJESH GOALA
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-015-001/764
(Derby)
|
0423008000NRG23300820220095611
|
30/08/2022
|
Bijoymal Goala
|
0423008WL011474
|
Bijoymal Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460668
|
|
MR BIJOYMAL GOALA
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-015-001/77
(Derby)
|
0423008000NRG23300820220095577
|
30/08/2022
|
Shibajit Bhar
|
0423008WL011468
|
Shibajit Bhar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460671
|
|
MR SHIBAJIT BHAR
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-015-001/817
(Derby)
|
0423008000NRG23300820220095571
|
30/08/2022
|
Ghanashyam Bhar
|
0423008WL011467
|
Ghanashyam Bhar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460701
|
|
MR GHANASHYAM BHAR
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-015-002/117
(Derby)
|
0423008000NRG23300820220095563
|
30/08/2022
|
Jayanti Bhar
|
0423008WL011466
|
Jayanti Bhar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460689
|
|
MRS JAYANTI BHAR
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-015-002/123
(Derby)
|
0423008000NRG23300820220095564
|
30/08/2022
|
Mono Mal
|
0423008WL011466
|
Mono Mal
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460672
|
|
MR MONO MAL
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-015-002/129
(Derby)
|
0423008000NRG23300820220095599
|
30/08/2022
|
Raghunath Rabidas
|
0423008WL011472
|
Raghunath Rabidas
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460713
|
|
MR RAGHUNATH RABIDAS
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-015-002/147-A
(Derby)
|
0423008000NRG23300820220095592
|
30/08/2022
|
Bapan Ree
|
0423008WL011471
|
Bapan Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460686
|
|
MR BAPPAN REE
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-015-002/178
(Derby)
|
0423008000NRG23300820220095593
|
30/08/2022
|
Dewanti Ree
|
0423008WL011471
|
Dewanti Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460691
|
|
MRS DEONTI REE
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-015-002/225
(Derby)
|
0423008000NRG23300820220095600
|
30/08/2022
|
Ananta Ree
|
0423008WL011472
|
Ananta Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460680
|
|
MR ANANTA REE
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-015-002/231
(Derby)
|
0423008000NRG23300820220095581
|
30/08/2022
|
Basho Goala
|
0423008WL011469
|
Basho Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460678
|
|
MRS BASO GOALA
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-015-002/238
(Derby)
|
0423008000NRG23300820220095572
|
30/08/2022
|
Umashankar Goala
|
0423008WL011467
|
Umashankar Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460694
|
|
MR UMASHANKAR GOALA
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-015-002/242
(Derby)
|
0423008000NRG23300820220095582
|
30/08/2022
|
Kaliram Fulmali
|
0423008WL011469
|
Kaliram Fulmali
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460703
|
|
MR KALIRAM FULMALI
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-015-002/296
(Derby)
|
0423008000NRG23300820220095583
|
30/08/2022
|
Tapash Ree
|
0423008WL011469
|
Tapash Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460699
|
|
MR TAPASH REE
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-015-002/298
(Derby)
|
0423008000NRG23300820220095601
|
30/08/2022
|
Anima Mahali
|
0423008WL011472
|
Anima Mahali
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460681
|
|
MRS ANIMA MAHALI
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-015-002/306
(Derby)
|
0423008000NRG23300820220095602
|
30/08/2022
|
Kamona Ree
|
0423008WL011472
|
Kamona Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460695
|
|
MRS KAMONA REE
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-015-002/316
(Derby)
|
0423008000NRG23300820220095597
|
30/08/2022
|
Malati Kal
|
0423008WL011471
|
Malati Kal
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460687
|
|
MRS MALATI KAL
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-015-002/322
(Derby)
|
0423008000NRG23300820220095620
|
30/08/2022
|
Nepal Ree
|
0423008WL011475
|
Nepal Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460693
|
|
MR NEPAL REE
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-015-002/331
(Derby)
|
0423008000NRG23300820220095559
|
30/08/2022
|
Jamila Bibi
|
0423008WL011465
|
Jamila Bibi
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460690
|
|
MRS JAMILA BIBI
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-015-002/335
(Derby)
|
0423008000NRG23300820220095613
|
30/08/2022
|
Chanchala Ree
|
0423008WL011474
|
Chanchala Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460696
|
|
MRS CHANCHALA REE
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-015-002/338
(Derby)
|
0423008000NRG23300820220095578
|
30/08/2022
|
Kusum Kumari Lohar
|
0423008WL011468
|
Kusum Kumari Lohar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460679
|
|
MRS KUSUM KUMARI LOHAR
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-015-002/348
(Derby)
|
0423008000NRG23300820220095621
|
30/08/2022
|
Bishakha Ree
|
0423008WL011475
|
Bishakha Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460688
|
|
MRS BISHAKHA REE
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-015-002/362
(Derby)
|
0423008000NRG23300820220095614
|
30/08/2022
|
Sumitra Sabar
|
0423008WL011474
|
Sumitra Sabar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460692
|
|
MRS SUMITRA SABAR
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-015-002/91-A
(Derby)
|
0423008000NRG23300820220095566
|
30/08/2022
|
Lakhan Ree
|
0423008WL011466
|
Lakhan Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460697
|
|
MR LAKSHAN REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163964
|
163964
|
|
|
|
|
|
|
|
|
61
|
NARSINGPUR
|
AS-23-008-012-003/518
(Chandpur)
|
0423008000NRG23300820220095482
|
30/08/2022
|
Husneara Begum
|
0423008WL011451
|
Husneara Begum
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933460710
|
|
MRS HUSSNEARA BEGUM MAZUMDER
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-012-003/665
(Chandpur)
|
0423008000NRG23300820220095483
|
30/08/2022
|
Nur Hussain Laskar
|
0423008WL011451
|
Nur Hussain Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933460709
|
|
MRS NUR HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
63
|
NARSINGPUR
|
AS-23-008-015-001/135-A
(Derby)
|
0423008000NRG23300820220095615
|
30/08/2022
|
Rajen Dusad
|
0423008WL011475
|
Rajen Dusad
|
00415
|
SBIN0014260
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460706
|
|
MR RAJEN DUSHAD
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-015-002/308
(Derby)
|
0423008000NRG23300820220095584
|
30/08/2022
|
Budhu Ree
|
0423008WL011469
|
Budhu Ree
|
00415
|
SBIN0014260
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460705
|
|
MR BUDHU REE
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-015-002/724
(Derby)
|
0423008000NRG23300820220095560
|
30/08/2022
|
Anil Bhumij
|
0423008WL011465
|
Anil Bhumij
|
00415
|
SBIN0014260
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933460708
|
|
MR ANIL BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234725
|
234725
|
|
|
|
|
|
|
|