|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSINGPUR
|
AS-23-008-008-001/1537
(Sheorartal)
|
0423008000NRG23250120230219679
|
25/01/2023
|
Fula Rani Das
|
0423008WL030168
|
Fula Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149616
|
|
Fula Rani Das
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-008-001/1542
(Sheorartal)
|
0423008000NRG23250120230219727
|
25/01/2023
|
Manam Chandra Das
|
0423008WL030176
|
Manam Chandra Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149627
|
|
Manam Chandra Das
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-008-001/1551
(Sheorartal)
|
0423008000NRG23250120230219667
|
25/01/2023
|
Sanju Roy
|
0423008WL030166
|
Sanju Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149618
|
|
Sanju Roy
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-008-001/1563
(Sheorartal)
|
0423008000NRG23250120230219661
|
25/01/2023
|
Tarun Das
|
0423008WL030165
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149641
|
|
Tarun Das
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-008-001/1564
(Sheorartal)
|
0423008000NRG23250120230219703
|
25/01/2023
|
Lila Rani Das
|
0423008WL030172
|
Lila Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149611
|
|
Lila Rani Das
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-008-001/1660
(Sheorartal)
|
0423008000NRG23250120230219673
|
25/01/2023
|
Bela Rani Das
|
0423008WL030167
|
Bela Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149645
|
|
Bela Rani Das
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-008-001/1668
(Sheorartal)
|
0423008000NRG23250120230219733
|
25/01/2023
|
Parulbala Roy
|
0423008WL030177
|
Parulbala Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149613
|
|
Parulbala Roy
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-008-001/1670
(Sheorartal)
|
0423008000NRG23250120230219741
|
25/01/2023
|
Chittaranjan Roy
|
0423008WL030178
|
Chittaranjan Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149638
|
|
Chittaranjan Roy
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-008-001/1671
(Sheorartal)
|
0423008000NRG23250120230219706
|
25/01/2023
|
Babli Das
|
0423008WL030172
|
Babli Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149625
|
|
Babli Das
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-008-001/1679
(Sheorartal)
|
0423008000NRG23250120230219734
|
25/01/2023
|
Rasamati Das
|
0423008WL030177
|
Rasamati Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149676
|
|
Rasamati Das
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-008-001/1690
(Sheorartal)
|
0423008000NRG23250120230219662
|
25/01/2023
|
Ratna Rani Das
|
0423008WL030165
|
Ratna Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149626
|
|
Ratna Rani Das
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-008-001/1691
(Sheorartal)
|
0423008000NRG23250120230219707
|
25/01/2023
|
Moniram Roy
|
0423008WL030172
|
Moniram Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149635
|
|
Moniram Roy
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-008-001/1696
(Sheorartal)
|
0423008000NRG23250120230219663
|
25/01/2023
|
Babul Mia
|
0423008WL030165
|
Babul Mia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149621
|
|
Babul Mia
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-008-001/1888
(Sheorartal)
|
0423008000NRG23250120230219674
|
25/01/2023
|
Ranjit Kumar Das
|
0423008WL030167
|
Ranjit Kumar Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149631
|
|
Ranjit Kumar Das
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-008-001/1890
(Sheorartal)
|
0423008000NRG23250120230219692
|
25/01/2023
|
Putul Das
|
0423008WL030170
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149632
|
|
Putul Das
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-008-001/1893
(Sheorartal)
|
0423008000NRG23250120230219685
|
25/01/2023
|
Jayanta Das
|
0423008WL030169
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149668
|
|
Jayanta Das
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-008-001/1895
(Sheorartal)
|
0423008000NRG23250120230219728
|
25/01/2023
|
Paresh Das
|
0423008WL030176
|
Paresh Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149634
|
|
Paresh Das
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-008-001/1896
(Sheorartal)
|
0423008000NRG23250120230219680
|
25/01/2023
|
Basanti Das
|
0423008WL030168
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149633
|
|
Basanti Das
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-008-001/1897
(Sheorartal)
|
0423008000NRG23250120230219681
|
25/01/2023
|
Rubi Rani Das
|
0423008WL030168
|
Rubi Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149667
|
|
Rubi Rani Das
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-008-001/1899
(Sheorartal)
|
0423008000NRG23250120230219742
|
25/01/2023
|
Ashim Das
|
0423008WL030178
|
Ashim Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149617
|
|
Ashim Das
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-008-001/1900
(Sheorartal)
|
0423008000NRG23250120230219675
|
25/01/2023
|
Lilima Das
|
0423008WL030167
|
Lilima Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149664
|
|
Lilima Das
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-008-001/1904
(Sheorartal)
|
0423008000NRG23250120230219735
|
25/01/2023
|
Ratna Rani Das
|
0423008WL030177
|
Ratna Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149636
|
|
Ratna Rani Das
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-008-001/1906
(Sheorartal)
|
0423008000NRG23250120230219743
|
25/01/2023
|
Jayashree Das
|
0423008WL030178
|
Jayashree Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149675
|
|
Jayashree Das
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-008-001/1921
(Sheorartal)
|
0423008000NRG23250120230219669
|
25/01/2023
|
Bebi Rani Roy
|
0423008WL030166
|
Bebi Rani Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149637
|
|
Bebi Rani Roy
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-008-001/641
(Sheorartal)
|
0423008000NRG23250120230219686
|
25/01/2023
|
Ramjan Ali
|
0423008WL030169
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149619
|
|
Ramjan Ali
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-008-001/656
(Sheorartal)
|
0423008000NRG23250120230219729
|
25/01/2023
|
Ranju Roy
|
0423008WL030176
|
Ranju Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149628
|
|
Ranju Roy
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-008-001/669
(Sheorartal)
|
0423008000NRG23250120230219670
|
25/01/2023
|
Ranjan Das
|
0423008WL030166
|
Ranjan Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149610
|
|
Ranjan Das
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-008-001/674
(Sheorartal)
|
0423008000NRG23250120230219730
|
25/01/2023
|
Sanjit Das
|
0423008WL030176
|
Sanjit Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149639
|
|
Sanjit Das
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-008-001/677
(Sheorartal)
|
0423008000NRG23250120230219737
|
25/01/2023
|
Babli Bala Roy
|
0423008WL030177
|
Babli Bala Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149674
|
|
Babli Bala Roy
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-008-001/679
(Sheorartal)
|
0423008000NRG23250120230219671
|
25/01/2023
|
Jamal Ahmed
|
0423008WL030166
|
Jamal Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149623
|
|
Jamal Ahmed
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-008-001/709
(Sheorartal)
|
0423008000NRG23250120230219731
|
25/01/2023
|
Sumit Das
|
0423008WL030176
|
Sumit Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149622
|
|
Sumit Das
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-008-001/724
(Sheorartal)
|
0423008000NRG23250120230219677
|
25/01/2023
|
Bani Rani Das
|
0423008WL030167
|
Bani Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149615
|
|
Bani Rani Das
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-008-001/727
(Sheorartal)
|
0423008000NRG23250120230219715
|
25/01/2023
|
Archana Das
|
0423008WL030174
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149662
|
|
Archana Das
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-008-001/730
(Sheorartal)
|
0423008000NRG23250120230219689
|
25/01/2023
|
Nikhil Das
|
0423008WL030169
|
Nikhil Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149630
|
|
Nikhil Das
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-008-001/731
(Sheorartal)
|
0423008000NRG23250120230219699
|
25/01/2023
|
Paritosh Das
|
0423008WL030171
|
Paritosh Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149624
|
|
Paritosh Das
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-008-001/734
(Sheorartal)
|
0423008000NRG23250120230219700
|
25/01/2023
|
Harmohan Das
|
0423008WL030171
|
Harmohan Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149620
|
|
Harmohan Das
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-008-001/739
(Sheorartal)
|
0423008000NRG23250120230219672
|
25/01/2023
|
Anibala Roy
|
0423008WL030166
|
Anibala Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149654
|
|
Anibala Roy
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-008-001/742
(Sheorartal)
|
0423008000NRG23250120230219690
|
25/01/2023
|
Lakshishri Das
|
0423008WL030169
|
Lakshishri Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149629
|
|
Lakshishri Das
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-008-004/132
(Sheorartal)
|
0423008000NRG23250120230219701
|
25/01/2023
|
Amulya Suklabaidya
|
0423008WL030171
|
Amulya Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149648
|
|
Amulya Suklabaidya
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-008-004/1627
(Sheorartal)
|
0423008000NRG23250120230219713
|
25/01/2023
|
Renu Bala Barman
|
0423008WL030173
|
Renu Bala Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149614
|
|
Renu Bala Barman
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-008-004/96
(Sheorartal)
|
0423008000NRG23250120230219719
|
25/01/2023
|
Suranjit Barman
|
0423008WL030174
|
Suranjit Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149612
|
|
Suranjit Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140835
|
140835
|
|
|
|
|
|
|
|
|
42
|
NARSINGPUR
|
AS-23-008-008-004/1620
(Sheorartal)
|
0423008000NRG23250120230219665
|
25/01/2023
|
Sasanko Suklabaidya
|
0423008WL030165
|
Sasanko Suklabaidya
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149609
|
|
Sasanko Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
43
|
NARSINGPUR
|
AS-23-008-008-001/1532
(Sheorartal)
|
0423008000NRG23250120230219691
|
25/01/2023
|
Akhil Das
|
0423008WL030170
|
Akhil Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149679
|
|
MR AKHIL DAS
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-008-001/1546
(Sheorartal)
|
0423008000NRG23250120230219709
|
25/01/2023
|
Jatindra Das
|
0423008WL030173
|
Jatindra Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149665
|
|
MR JATINDRA DAS
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-008-001/1643
(Sheorartal)
|
0423008000NRG23250120230219740
|
25/01/2023
|
Abdul Samad
|
0423008WL030178
|
Abdul Samad
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149649
|
|
MR ABDUL SAMAD TALUKDAR
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-008-001/1666
(Sheorartal)
|
0423008000NRG23250120230219705
|
25/01/2023
|
Sudhir Kumar Das
|
0423008WL030172
|
Sudhir Kumar Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149669
|
|
MR SUDHIR KUMAR DAS
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-008-001/1680
(Sheorartal)
|
0423008000NRG23250120230219721
|
25/01/2023
|
Sukla Rani Das
|
0423008WL030175
|
Sukla Rani Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149666
|
|
MRS SUKLARANI DAS
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-008-001/1695
(Sheorartal)
|
0423008000NRG23250120230219711
|
25/01/2023
|
Arpana Das
|
0423008WL030173
|
Arpana Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149655
|
|
MRS ARPANA DAS
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-008-001/1892
(Sheorartal)
|
0423008000NRG23250120230219722
|
25/01/2023
|
Biju Chandra Das
|
0423008WL030175
|
Biju Chandra Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149673
|
|
MR BIJU CHANDRA DAS
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-008-001/1894
(Sheorartal)
|
0423008000NRG23250120230219712
|
25/01/2023
|
Bhajan Kumar Das
|
0423008WL030173
|
Bhajan Kumar Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149680
|
|
MR BHAJAN KUMAR DAS
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-008-001/1992
(Sheorartal)
|
0423008000NRG23250120230219664
|
25/01/2023
|
Sbarajit Das
|
0423008WL030165
|
Sbarajit Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149677
|
|
MR SBARAJIT DAS
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-008-001/639
(Sheorartal)
|
0423008000NRG23250120230219676
|
25/01/2023
|
Sanjib Das
|
0423008WL030167
|
Sanjib Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149644
|
|
MR SANJIB DAS
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-008-001/645
(Sheorartal)
|
0423008000NRG23250120230219682
|
25/01/2023
|
Ajmal Hussain
|
0423008WL030168
|
Ajmal Hussain
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149652
|
|
MR AJMAL HUSSAIN LASKAR
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-008-001/647
(Sheorartal)
|
0423008000NRG23250120230219683
|
25/01/2023
|
Matab Uddin
|
0423008WL030168
|
Matab Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149656
|
|
MR MD MATAB UDDINLASKAR
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-008-001/652
(Sheorartal)
|
0423008000NRG23250120230219693
|
25/01/2023
|
Kurus Ali
|
0423008WL030170
|
Kurus Ali
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149643
|
|
MR KURUS ALI SHEK
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-008-001/661
(Sheorartal)
|
0423008000NRG23250120230219687
|
25/01/2023
|
Jasim Uddin Laskar
|
0423008WL030169
|
Jasim Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149661
|
|
MR JASIMUDDIN LASKAR
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-008-001/665
(Sheorartal)
|
0423008000NRG23250120230219736
|
25/01/2023
|
Bina Das
|
0423008WL030177
|
Bina Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149651
|
|
MRS BINARANI DAS
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-008-001/695
(Sheorartal)
|
0423008000NRG23250120230219688
|
25/01/2023
|
Enubala Das
|
0423008WL030169
|
Enubala Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149640
|
|
MRS INUBALA DAS
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-008-001/696
(Sheorartal)
|
0423008000NRG23250120230219697
|
25/01/2023
|
Nidhikanta Das
|
0423008WL030171
|
Nidhikanta Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149670
|
|
MRS NIDHI KANTA DAS
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-008-001/717
(Sheorartal)
|
0423008000NRG23250120230219684
|
25/01/2023
|
Bablu Das
|
0423008WL030168
|
Bablu Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149678
|
|
MR BABLU DAS
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-008-001/721
(Sheorartal)
|
0423008000NRG23250120230219708
|
25/01/2023
|
Lakshi Das
|
0423008WL030172
|
Lakshi Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149659
|
|
MRS LAKSHI DAS
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-008-001/726
(Sheorartal)
|
0423008000NRG23250120230219732
|
25/01/2023
|
Ruma Rani Das
|
0423008WL030176
|
Ruma Rani Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149681
|
|
MRS RUMA RANI DAS
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-008-001/729
(Sheorartal)
|
0423008000NRG23250120230219698
|
25/01/2023
|
Motuk Das
|
0423008WL030171
|
Motuk Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149682
|
|
MR MOTUK DAS
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-008-001/741
(Sheorartal)
|
0423008000NRG23250120230219724
|
25/01/2023
|
Banamali Roy
|
0423008WL030175
|
Banamali Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149672
|
|
MR BANAMALI ROY
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-008-001/744
(Sheorartal)
|
0423008000NRG23250120230219678
|
25/01/2023
|
Nilmoni Mallik
|
0423008WL030167
|
Nilmoni Mallik
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149671
|
|
MR NILMONI MALLIK
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-008-004/102
(Sheorartal)
|
0423008000NRG23250120230219716
|
25/01/2023
|
Bapi Barman
|
0423008WL030174
|
Bapi Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149663
|
|
MR BAPI BARMAN
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-008-004/131
(Sheorartal)
|
0423008000NRG23250120230219725
|
25/01/2023
|
Pradip Suklabaidya
|
0423008WL030175
|
Pradip Suklabaidya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149647
|
|
MR PRADIP SUKLABAIDYA
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-008-004/138
(Sheorartal)
|
0423008000NRG23250120230219717
|
25/01/2023
|
Jitesh Barman
|
0423008WL030174
|
Jitesh Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149653
|
|
MR JITESH BARMAN
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-008-004/169
(Sheorartal)
|
0423008000NRG23250120230219666
|
25/01/2023
|
Chinu Malakar
|
0423008WL030165
|
Chinu Malakar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149646
|
|
MR CHINU MALAKAR
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-008-004/185
(Sheorartal)
|
0423008000NRG23250120230219718
|
25/01/2023
|
Rathu Ranjan Shil
|
0423008WL030174
|
Rathu Ranjan Shil
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149660
|
|
MR RATHURANJAN SHIL
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-008-004/83
(Sheorartal)
|
0423008000NRG23250120230219714
|
25/01/2023
|
Sarnalakshi Barman
|
0423008WL030173
|
Sarnalakshi Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149658
|
|
MRS SARNALAKSHI BARMAN
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-008-004/93
(Sheorartal)
|
0423008000NRG23250120230219702
|
25/01/2023
|
Sukla Barman
|
0423008WL030171
|
Sukla Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149650
|
|
MR SHUKLA RANI BARMAN
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-008-004/95
(Sheorartal)
|
0423008000NRG23250120230219726
|
25/01/2023
|
Sishu Barman
|
0423008WL030175
|
Sishu Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149642
|
|
MR SHISHURANJAN BARMAN
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-008-004/97
(Sheorartal)
|
0423008000NRG23250120230219720
|
25/01/2023
|
Krishna Rani Barman
|
0423008WL030174
|
Krishna Rani Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149657
|
|
MRS KRISHNA RANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
75
|
NARSINGPUR
|
AS-23-008-008-001/1919
(Sheorartal)
|
0423008000NRG23250120230219668
|
25/01/2023
|
Sarip Uddin
|
0423008WL030166
|
Sarip Uddin
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149608
|
|
Sarip Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257625
|
257625
|
|
|
|
|
|
|
|