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-23-008-016-003/466 (Nagdirgram)
|
0423008000NRG23270120230220902
|
27/01/2023
|
Sirin Sultana Mazumder
|
0423008WL030362
|
Sirin Sultana Mazumder
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148242
|
|
Sirin Sultana Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-016-004/458 (Nagdirgram)
|
0423008000NRG23270120230220889
|
27/01/2023
|
Sudhendu Kumar Nath
|
0423008WL030359
|
Sudhendu Kumar Nath
|
00415
|
SBIN0000247
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148267
|
|
MR SUDHENDU KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-016-002/182 (Nagdirgram)
|
0423008000NRG23270120230220907
|
27/01/2023
|
M Ranjit Singha
|
0423008WL030363
|
M Ranjit Singha
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148256
|
|
MR M RANJIT SINGHA
|
()
|
4
|
NARSINGPUR
|
AS-23-008-016-002/332 (Nagdirgram)
|
0423008000NRG23270120230220895
|
27/01/2023
|
Samiran Nath
|
0423008WL030361
|
Samiran Nath
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148305
|
|
MR SAMIRAN NATH
|
()
|
5
|
NARSINGPUR
|
AS-23-008-016-003/193 (Nagdirgram)
|
0423008000NRG23270120230220760
|
27/01/2023
|
Pritish Seal
|
0423008WL030333
|
Pritish Seal
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126148251
|
|
MR PRITISH SEAL
|
()
|
6
|
NARSINGPUR
|
AS-23-008-016-003/47 (Nagdirgram)
|
0423008000NRG23270120230220915
|
27/01/2023
|
Nur Islam Laskar
|
0423008WL030364
|
Nur Islam Laskar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148292
|
|
MR NUR ISLAM LASKAR
|
()
|
7
|
NARSINGPUR
|
AS-23-008-016-004/114 (Nagdirgram)
|
0423008000NRG23270120230220910
|
27/01/2023
|
Malay Nath
|
0423008WL030363
|
Malay Nath
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148261
|
|
MR MALAY KANTI NATH
|
()
|
8
|
NARSINGPUR
|
AS-23-008-016-004/133 (Nagdirgram)
|
0423008000NRG23270120230220928
|
27/01/2023
|
Iraitombi Singha
|
0423008WL030366
|
Iraitombi Singha
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148277
|
|
MRS ERAITOMBI SINGHA
|
()
|
9
|
NARSINGPUR
|
AS-23-008-016-004/204 (Nagdirgram)
|
0423008000NRG23270120230220763
|
27/01/2023
|
Sujit Kumar Nath
|
0423008WL030333
|
Sujit Kumar Nath
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126148253
|
|
MR SUJIT KUMAR NATH
|
()
|
10
|
NARSINGPUR
|
AS-23-008-016-004/260 (Nagdirgram)
|
0423008000NRG23270120230220764
|
27/01/2023
|
Bidyut Nath
|
0423008WL030333
|
Bidyut Nath
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126148254
|
|
MR BIDYUT NATH
|
()
|
11
|
NARSINGPUR
|
AS-23-008-016-004/266 (Nagdirgram)
|
0423008000NRG23270120230220911
|
27/01/2023
|
Tuntuni Nath
|
0423008WL030363
|
Tuntuni Nath
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148258
|
|
MR TUNTUNI NATH
|
()
|
12
|
NARSINGPUR
|
AS-23-008-016-004/271 (Nagdirgram)
|
0423008000NRG23270120230220912
|
27/01/2023
|
Manju Nath
|
0423008WL030363
|
Manju Nath
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148257
|
|
MRS MANJU NATH
|
()
|
13
|
NARSINGPUR
|
AS-23-008-016-004/32 (Nagdirgram)
|
0423008000NRG23270120230220918
|
27/01/2023
|
Pronoy Kanti Nath
|
0423008WL030364
|
Pronoy Kanti Nath
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148252
|
|
MR PRONAY KANTI NATH
|
()
|
14
|
NARSINGPUR
|
AS-23-008-016-004/327 (Nagdirgram)
|
0423008000NRG23270120230220711
|
27/01/2023
|
Paritush Nath
|
0423008WL030323
|
Paritush Nath
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126148262
|
|
MR PORITUSH NATH
|
()
|
15
|
NARSINGPUR
|
AS-23-008-016-004/464 (Nagdirgram)
|
0423008000NRG23270120230220899
|
27/01/2023
|
Leimaton Singha
|
0423008WL030361
|
Leimaton Singha
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148269
|
|
MRS LEIMATON SINGHA
|
()
|
16
|
NARSINGPUR
|
AS-23-008-016-004/467 (Nagdirgram)
|
0423008000NRG23270120230220881
|
27/01/2023
|
Manju Rani Nath
|
0423008WL030357
|
Manju Rani Nath
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148270
|
|
MRS MANJU RANI NATH
|
()
|
17
|
NARSINGPUR
|
AS-23-008-016-004/499 (Nagdirgram)
|
0423008000NRG23270120230220795
|
27/01/2023
|
Dulon Chandra Sharma
|
0423008WL030338
|
Dulon Chandra Sharma
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148268
|
|
MR DULON CHANDRA SHARMA
|
()
|
18
|
NARSINGPUR
|
AS-23-008-016-004/61 (Nagdirgram)
|
0423008000NRG23270120230220751
|
27/01/2023
|
Nirmal Kanti Nath
|
0423008WL030331
|
Nirmal Kanti Nath
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148260
|
|
MR NIRMAL KRINTI NATH
|
()
|
19
|
NARSINGPUR
|
AS-23-008-016-004/65 (Nagdirgram)
|
0423008000NRG23270120230220796
|
27/01/2023
|
Supriyo Nath
|
0423008WL030338
|
Supriyo Nath
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148264
|
|
MR SUPTIYA NATH
|
()
|
20
|
NARSINGPUR
|
AS-23-008-016-004/65 (Nagdirgram)
|
0423008000NRG23270120230220797
|
27/01/2023
|
Supriyo Nath
|
0423008WL030338
|
Supriyo Nath
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126148265
|
|
MR SUPTIYA NATH
|
()
|
21
|
NARSINGPUR
|
AS-23-008-016-004/67 (Nagdirgram)
|
0423008000NRG23270120230220765
|
27/01/2023
|
Arun Kumar Nath
|
0423008WL030333
|
Arun Kumar Nath
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126148282
|
|
MR ARUN KUMAR NATH
|
()
|
22
|
NARSINGPUR
|
AS-23-008-016-004/7 (Nagdirgram)
|
0423008000NRG23270120230220712
|
27/01/2023
|
Rina Rani Nath
|
0423008WL030323
|
Rina Rani Nath
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126148255
|
|
MRS RINA RANI NATH
|
()
|
23
|
NARSINGPUR
|
AS-23-008-016-004/780 (Nagdirgram)
|
0423008000NRG23270120230220891
|
27/01/2023
|
Prajit Nath
|
0423008WL030359
|
Prajit Nath
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148306
|
|
MR PRAJIT NATH
|
()
|
24
|
NARSINGPUR
|
AS-23-008-016-004/93 (Nagdirgram)
|
0423008000NRG23270120230220753
|
27/01/2023
|
Saroj Kanti Nath
|
0423008WL030331
|
Saroj Kanti Nath
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148259
|
|
MR SAROJ KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61601
|
61601
|
|
|
|
|
|
|
|
25
|
NARSINGPUR
|
AS-23-008-016-002/196 (Nagdirgram)
|
0423008000NRG23270120230220908
|
27/01/2023
|
Sujit Nath
|
0423008WL030363
|
Sujit Nath
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148278
|
|
MR SUJIT NATH
|
()
|
26
|
NARSINGPUR
|
AS-23-008-016-002/2 (Nagdirgram)
|
0423008000NRG23270120230220877
|
27/01/2023
|
Sajal Nath
|
0423008WL030357
|
Sajal Nath
|
00415
|
SBIN0009402
|
3664
|
3664
|
Rejected
|
24/02/2023
|
|
9126148308
|
No Such Account
|
|
|
27
|
NARSINGPUR
|
AS-23-008-016-002/229 (Nagdirgram)
|
0423008000NRG23270120230220707
|
27/01/2023
|
Raso Singha
|
0423008WL030323
|
Raso Singha
|
00415
|
SBIN0009402
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126148294
|
|
MRS RASO SINGHA
|
()
|
28
|
NARSINGPUR
|
AS-23-008-016-002/264 (Nagdirgram)
|
0423008000NRG23270120230220913
|
27/01/2023
|
Anowar Hussain Laskar
|
0423008WL030364
|
Anowar Hussain Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148291
|
|
MR ANOWARHUSSAIN LASKAR
|
()
|
29
|
NARSINGPUR
|
AS-23-008-016-002/322 (Nagdirgram)
|
0423008000NRG23270120230220886
|
27/01/2023
|
Tagar Nath
|
0423008WL030359
|
Tagar Nath
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148304
|
|
MRS TAGAR NATH
|
()
|
30
|
NARSINGPUR
|
AS-23-008-016-002/86 (Nagdirgram)
|
0423008000NRG23270120230220748
|
27/01/2023
|
Shanti Debnath
|
0423008WL030331
|
Shanti Debnath
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148310
|
|
MR MAKHAN NATH
|
()
|
31
|
NARSINGPUR
|
AS-23-008-016-002/91 (Nagdirgram)
|
0423008000NRG23270120230220749
|
27/01/2023
|
Apu Nath
|
0423008WL030331
|
Apu Nath
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148311
|
|
MR APU NATH
|
()
|
32
|
NARSINGPUR
|
AS-23-008-016-003/118 (Nagdirgram)
|
0423008000NRG23270120230220925
|
27/01/2023
|
Islam Uddin Laskar
|
0423008WL030366
|
Islam Uddin Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148297
|
|
MR ISLAM UDDIN LASKAR
|
()
|
33
|
NARSINGPUR
|
AS-23-008-016-003/122 (Nagdirgram)
|
0423008000NRG23270120230220896
|
27/01/2023
|
Muslim Uddin Laskar
|
0423008WL030361
|
Muslim Uddin Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148272
|
|
MR MUSLIM UDDIN LASKAR
|
()
|
34
|
NARSINGPUR
|
AS-23-008-016-003/136 (Nagdirgram)
|
0423008000NRG23270120230220914
|
27/01/2023
|
Sukumar Suklabidya
|
0423008WL030364
|
Sukumar Suklabidya
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148313
|
|
MR SUKUMAR SUKLABAIDYA
|
()
|
35
|
NARSINGPUR
|
AS-23-008-016-003/159 (Nagdirgram)
|
0423008000NRG23270120230220759
|
27/01/2023
|
Afzal Hussain Laskar
|
0423008WL030333
|
Afzal Hussain Laskar
|
00415
|
SBIN0009402
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126148273
|
|
MR AFZAL HUSSAIN LASKAR
|
()
|
36
|
NARSINGPUR
|
AS-23-008-016-003/162 (Nagdirgram)
|
0423008000NRG23270120230220887
|
27/01/2023
|
Kamrul Islam Mazumder
|
0423008WL030359
|
Kamrul Islam Mazumder
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148312
|
|
MR PINKU ROY
|
()
|
37
|
NARSINGPUR
|
AS-23-008-016-003/187 (Nagdirgram)
|
0423008000NRG23270120230220708
|
27/01/2023
|
Saharul Islam Laskar
|
0423008WL030323
|
Saharul Islam Laskar
|
00415
|
SBIN0009402
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126148301
|
|
MR SAHARUL ISLAM LASKAR
|
()
|
38
|
NARSINGPUR
|
AS-23-008-016-003/203 (Nagdirgram)
|
0423008000NRG23270120230220926
|
27/01/2023
|
Alam Uddin Mazumder
|
0423008WL030366
|
Alam Uddin Mazumder
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148293
|
|
MR ALAM HUSSAINMAZUMDER
|
()
|
39
|
NARSINGPUR
|
AS-23-008-016-003/222 (Nagdirgram)
|
0423008000NRG23270120230220709
|
27/01/2023
|
Deben Singha
|
0423008WL030323
|
Deben Singha
|
00415
|
SBIN0009402
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126148287
|
|
MR TH DEBEN SINGHA
|
()
|
40
|
NARSINGPUR
|
AS-23-008-016-003/231 (Nagdirgram)
|
0423008000NRG23270120230220888
|
27/01/2023
|
Roshid Ahmed Laskar
|
0423008WL030359
|
Roshid Ahmed Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148271
|
|
MR RASHID AHMED LASKAR
|
()
|
41
|
NARSINGPUR
|
AS-23-008-016-003/250 (Nagdirgram)
|
0423008000NRG23270120230220920
|
27/01/2023
|
Fajul Hoque Laskar
|
0423008WL030365
|
Fajul Hoque Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148295
|
|
MR FAIJUL HOQUE LASKAR
|
()
|
42
|
NARSINGPUR
|
AS-23-008-016-003/27 (Nagdirgram)
|
0423008000NRG23270120230220901
|
27/01/2023
|
Binonda Nath
|
0423008WL030362
|
Binonda Nath
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148276
|
|
MR BINANDA NATH
|
()
|
43
|
NARSINGPUR
|
AS-23-008-016-003/276 (Nagdirgram)
|
0423008000NRG23270120230220786
|
27/01/2023
|
Rafik Uddin Choudhury
|
0423008WL030338
|
Rafik Uddin Choudhury
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148288
|
|
MR RAFIK UDDIN CHOUDHURY
|
()
|
44
|
NARSINGPUR
|
AS-23-008-016-003/276 (Nagdirgram)
|
0423008000NRG23270120230220787
|
27/01/2023
|
Rafik Uddin Choudhury
|
0423008WL030338
|
Rafik Uddin Choudhury
|
00415
|
SBIN0009402
|
687
|
687
|
Processed
|
24/02/2023
|
|
9126148289
|
|
MR RAFIK UDDIN CHOUDHURY
|
()
|
45
|
NARSINGPUR
|
AS-23-008-016-003/38 (Nagdirgram)
|
0423008000NRG23270120230220710
|
27/01/2023
|
Islam Uddin Laskar
|
0423008WL030323
|
Islam Uddin Laskar
|
00415
|
SBIN0009402
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126148280
|
|
MR ISLAM UDDIN LASKAR
|
()
|
46
|
NARSINGPUR
|
AS-23-008-016-003/4 (Nagdirgram)
|
0423008000NRG23270120230220788
|
27/01/2023
|
Kusum Rabidas
|
0423008WL030338
|
Kusum Rabidas
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148274
|
|
MR KUSUM LAL RABIDAS
|
()
|
47
|
NARSINGPUR
|
AS-23-008-016-003/4 (Nagdirgram)
|
0423008000NRG23270120230220789
|
27/01/2023
|
Kusum Rabidas
|
0423008WL030338
|
Kusum Rabidas
|
00415
|
SBIN0009402
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126148275
|
|
MR KUSUM LAL RABIDAS
|
()
|
48
|
NARSINGPUR
|
AS-23-008-016-003/510 (Nagdirgram)
|
0423008000NRG23270120230220845
|
27/01/2023
|
Abdul Shukur Laskar
|
0423008WL030349
|
Abdul Shukur Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148279
|
|
MR ABDUL SUKKUR LASKAR
|
()
|
49
|
NARSINGPUR
|
AS-23-008-016-003/520 (Nagdirgram)
|
0423008000NRG23270120230220916
|
27/01/2023
|
Anjali Suklabaidya
|
0423008WL030364
|
Anjali Suklabaidya
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148286
|
|
MRS SRI ANJALI SUKLABAIDYA
|
()
|
50
|
NARSINGPUR
|
AS-23-008-016-003/53 (Nagdirgram)
|
0423008000NRG23270120230220922
|
27/01/2023
|
Acham Uddin Laskar
|
0423008WL030365
|
Acham Uddin Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148283
|
|
MR ASAM UDDIN
|
()
|
51
|
NARSINGPUR
|
AS-23-008-016-003/536 (Nagdirgram)
|
0423008000NRG23270120230220927
|
27/01/2023
|
Sabana Begum Laskar
|
0423008WL030366
|
Sabana Begum Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148298
|
|
MRS SABANA BEGUM LASKAR
|
()
|
52
|
NARSINGPUR
|
AS-23-008-016-003/567 (Nagdirgram)
|
0423008000NRG23270120230220846
|
27/01/2023
|
Najrul Islam Choudhury
|
0423008WL030349
|
Najrul Islam Choudhury
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148281
|
|
MR NAZRUL ISLAM CHOUDHURY
|
()
|
53
|
NARSINGPUR
|
AS-23-008-016-003/591 (Nagdirgram)
|
0423008000NRG23270120230220878
|
27/01/2023
|
Burhan Uddin Mazumder
|
0423008WL030357
|
Burhan Uddin Mazumder
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148285
|
|
MR BURAN UDDIN MAZUMDER
|
()
|
54
|
NARSINGPUR
|
AS-23-008-016-003/594 (Nagdirgram)
|
0423008000NRG23270120230220903
|
27/01/2023
|
Abdul Jalil Mazumder
|
0423008WL030362
|
Abdul Jalil Mazumder
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148284
|
|
MR ABDULJALIL MAZUMDER
|
()
|
55
|
NARSINGPUR
|
AS-23-008-016-003/625 (Nagdirgram)
|
0423008000NRG23270120230220762
|
27/01/2023
|
Mohendra Singha
|
0423008WL030333
|
Mohendra Singha
|
00415
|
SBIN0009402
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126148302
|
|
MR MOHENDRA SINGHA
|
()
|
56
|
NARSINGPUR
|
AS-23-008-016-003/674 (Nagdirgram)
|
0423008000NRG23270120230220923
|
27/01/2023
|
Monai Mia Laskar
|
0423008WL030365
|
Monai Mia Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148296
|
|
MR MONAI MIA LASKAR
|
()
|
57
|
NARSINGPUR
|
AS-23-008-016-003/798 (Nagdirgram)
|
0423008000NRG23270120230220898
|
27/01/2023
|
Basir Uddin Laskar
|
0423008WL030361
|
Basir Uddin Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148303
|
|
MR BASIR UDDIN LASKAR
|
()
|
58
|
NARSINGPUR
|
AS-23-008-016-004/342 (Nagdirgram)
|
0423008000NRG23270120230220792
|
27/01/2023
|
Rajat Sharma Choudhury
|
0423008WL030338
|
Rajat Sharma Choudhury
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148290
|
|
MR RAJATSHARMA CHOUDHURY
|
()
|
59
|
NARSINGPUR
|
AS-23-008-016-004/47 (Nagdirgram)
|
0423008000NRG23270120230220750
|
27/01/2023
|
Priyatush Nath
|
0423008WL030331
|
Priyatush Nath
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148299
|
|
MR PRIAYATOSH NATH
|
()
|
60
|
NARSINGPUR
|
AS-23-008-016-004/487 (Nagdirgram)
|
0423008000NRG23270120230220890
|
27/01/2023
|
Chhabi Rani Nath
|
0423008WL030359
|
Chhabi Rani Nath
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148307
|
|
MRS CHABIRANI NATH
|
()
|
61
|
NARSINGPUR
|
AS-23-008-016-004/488 (Nagdirgram)
|
0423008000NRG23270120230220906
|
27/01/2023
|
Ranendra Sharma Choudhury
|
0423008WL030362
|
Ranendra Sharma Choudhury
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148300
|
|
MR RANENDRA SHARMACHOUDHURY
|
()
|
62
|
NARSINGPUR
|
AS-23-008-016-004/501 (Nagdirgram)
|
0423008000NRG23270120230220850
|
27/01/2023
|
Archana Rani Nath
|
0423008WL030349
|
Archana Rani Nath
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148309
|
|
MRS ARCHANA RANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116332
|
116332
|
|
|
|
|
|
|
|
63
|
NARSINGPUR
|
AS-23-008-016-003/127 (Nagdirgram)
|
0423008000NRG23270120230220919
|
27/01/2023
|
Najrul Islam Barbhuiya
|
0423008WL030365
|
Najrul Islam Barbhuiya
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148248
|
|
Najrul Islam Barbhuiya
|
()
|
64
|
NARSINGPUR
|
AS-23-008-016-003/205 (Nagdirgram)
|
0423008000NRG23270120230220761
|
27/01/2023
|
Nimai Chand Singha
|
0423008WL030333
|
Nimai Chand Singha
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126148247
|
|
Nimai Chand Singha
|
()
|
65
|
NARSINGPUR
|
AS-23-008-016-003/412 (Nagdirgram)
|
0423008000NRG23270120230220921
|
27/01/2023
|
Asik Uddin Laskar
|
0423008WL030365
|
Asik Uddin Laskar
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148246
|
|
Asik Uddin Laskar
|
()
|
66
|
NARSINGPUR
|
AS-23-008-016-003/756 (Nagdirgram)
|
0423008000NRG23270120230220897
|
27/01/2023
|
Santosh Suklabaidya
|
0423008WL030361
|
Santosh Suklabaidya
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148249
|
|
Santosh Suklabaidya
|
()
|
67
|
NARSINGPUR
|
AS-23-008-016-003/789 (Nagdirgram)
|
0423008000NRG23270120230220847
|
27/01/2023
|
Ranjit Paul
|
0423008WL030349
|
Ranjit Paul
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148266
|
|
Ranjit Paul
|
()
|
68
|
NARSINGPUR
|
AS-23-008-016-003/808 (Nagdirgram)
|
0423008000NRG23270120230220879
|
27/01/2023
|
Kawsar Islam Mazumder
|
0423008WL030357
|
Kawsar Islam Mazumder
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148250
|
|
Kawsar Islam Mazumder
|
()
|
69
|
NARSINGPUR
|
AS-23-008-016-004/150 (Nagdirgram)
|
0423008000NRG23270120230220880
|
27/01/2023
|
Ranju Dey
|
0423008WL030357
|
Ranju Dey
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148245
|
|
Ranju Dey
|
()
|
70
|
NARSINGPUR
|
AS-23-008-016-004/151 (Nagdirgram)
|
0423008000NRG23270120230220905
|
27/01/2023
|
Abud Dutta
|
0423008WL030362
|
Abud Dutta
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148263
|
|
Abud Dutta
|
()
|
71
|
NARSINGPUR
|
AS-23-008-016-004/5 (Nagdirgram)
|
0423008000NRG23270120230220900
|
27/01/2023
|
Anil Nath
|
0423008WL030361
|
Anil Nath
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148243
|
|
Anil Nath
|
()
|
72
|
NARSINGPUR
|
AS-23-008-016-004/62 (Nagdirgram)
|
0423008000NRG23270120230220752
|
27/01/2023
|
Omkar Nath
|
0423008WL030331
|
Omkar Nath
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148244
|
|
Omkar Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
73
|
NARSINGPUR
|
AS-23-008-016-004/497 (Nagdirgram)
|
0423008000NRG23270120230220882
|
27/01/2023
|
Mohan Nath
|
0423008WL030357
|
Mohan Nath
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148241
|
|
Mohan Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223275
|
223275
|
|
|
|
|
|
|
|