|
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-23-008-013-003/148
(Jamalpur)
|
0423008000NRG23230920220114622
|
25/09/2022
|
Md. Nazim uddin Laskar
|
0423008WL014443
|
Md. Nazim uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146892
|
|
Md. Nazim uddin Laskar
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-013-003/171
(Jamalpur)
|
0423008000NRG23230920220114623
|
25/09/2022
|
Zakir Hussain Barbhuiya
|
0423008WL014443
|
Zakir Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146899
|
|
Zakir Hussain Barbhuiya
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-013-003/191
(Jamalpur)
|
0423008000NRG23230920220114624
|
25/09/2022
|
Jamal Uddin Barbhuiya
|
0423008WL014443
|
Jamal Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059146894
|
|
Jamal Uddin Barbhuiya
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-013-003/21
(Jamalpur)
|
0423008000NRG23230920220114626
|
25/09/2022
|
Sarif uddin Barbhuiya
|
0423008WL014443
|
Sarif uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059146891
|
|
Sarif uddin Barbhuiya
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-013-003/26-A
(Jamalpur)
|
0423008000NRG23230920220114630
|
25/09/2022
|
Rabijul Ali Laskar
|
0423008WL014443
|
Rabijul Ali Laskar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146896
|
|
Rabijul Ali Laskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-013-003/453
(Jamalpur)
|
0423008000NRG23230920220114634
|
25/09/2022
|
Abzal Hussain Laskar
|
0423008WL014443
|
Abzal Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146897
|
|
Abzal Hussain Laskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-013-003/467
(Jamalpur)
|
0423008000NRG23230920220114635
|
25/09/2022
|
Nazrul Hoque Barbhuiya
|
0423008WL014443
|
Nazrul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146893
|
|
Nazrul Hoque Barbhuiya
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-013-003/715
(Jamalpur)
|
0423008000NRG23230920220114636
|
25/09/2022
|
Isaid Ali Barbhuiya
|
0423008WL014443
|
Isaid Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146900
|
|
Isaid Ali Barbhuiya
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-013-003/74
(Jamalpur)
|
0423008000NRG23230920220114637
|
25/09/2022
|
Michir Ali Barbhuiya
|
0423008WL014443
|
Michir Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059146898
|
|
Michir Ali Barbhuiya
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-013-005/108
(Jamalpur)
|
0423008000NRG23230920220114641
|
25/09/2022
|
Gyas Uddin
|
0423008WL014443
|
Gyas Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059146895
|
|
Gyas Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
NARSINGPUR
|
AS-23-008-001-001/1310
(Panibhora)
|
0423008000NRG23230920220114824
|
25/09/2022
|
Jagadish Das
|
0423008WL014461
|
Jagadish Das
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146889
|
|
Jagadish Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
NARSINGPUR
|
AS-23-008-001-001/97
(Panibhora)
|
0423008000NRG23230920220114834
|
25/09/2022
|
Nobendu Nath
|
0423008WL014461
|
Nobendu Nath
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146890
|
|
Nobendu Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-001-001/1042-A
(Panibhora)
|
0423008000NRG23230920220114808
|
25/09/2022
|
Pinki Rani Nath
|
0423008WL014461
|
Pinki Rani Nath
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146914
|
|
MRS PINKI RANI NATH
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-001-001/1174
(Panibhora)
|
0423008000NRG23230920220114815
|
25/09/2022
|
Supti Rani Nath
|
0423008WL014461
|
Supti Rani Nath
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146910
|
|
MRS SUPTI RANI NATH
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-013-003/204
(Jamalpur)
|
0423008000NRG23230920220114625
|
25/09/2022
|
Rahim Uddin Barbhuiya
|
0423008WL014443
|
Rahim Uddin Barbhuiya
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146913
|
|
MR RAHIM UDDIN BARBHUIYA
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-013-003/22
(Jamalpur)
|
0423008000NRG23230920220114627
|
25/09/2022
|
Mastuk Uddin Barbhuiya
|
0423008WL014443
|
Mastuk Uddin Barbhuiya
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146902
|
|
MR MASTUK UDDIN BARBHUIYA
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-013-003/250
(Jamalpur)
|
0423008000NRG23230920220114629
|
25/09/2022
|
Abdul Hamid Barbhuiya
|
0423008WL014443
|
Abdul Hamid Barbhuiya
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059146907
|
|
MR ABDUL HAMID BARBHUIYA
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-013-003/250
(Jamalpur)
|
0423008000NRG23230920220114628
|
25/09/2022
|
Abdul Hannan Barbhuiya
|
0423008WL014443
|
Abdul Hannan Barbhuiya
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059146908
|
|
MR ABDUL HANNAN BARBHUIYA
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-013-003/278
(Jamalpur)
|
0423008000NRG23230920220114631
|
25/09/2022
|
Nazim Uddin Mazarbhuiya
|
0423008WL014443
|
Nazim Uddin Mazarbhuiya
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146912
|
|
MR NAZIM UDDIN MAZARBHUIYA
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-013-003/404
(Jamalpur)
|
0423008000NRG23230920220114632
|
25/09/2022
|
Abu Bakkar Laskar
|
0423008WL014443
|
Abu Bakkar Laskar
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146906
|
|
MR ABUBAKKAR LASKAR
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-013-003/43
(Jamalpur)
|
0423008000NRG23230920220114633
|
25/09/2022
|
Najim Uddin Laskar
|
0423008WL014443
|
Najim Uddin Laskar
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146905
|
|
MR NEZAM UDDIN LASKAR
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-013-003/93
(Jamalpur)
|
0423008000NRG23230920220114638
|
25/09/2022
|
Taimus Uddin Barbhuiya
|
0423008WL014443
|
Taimus Uddin Barbhuiya
|
00415
|
SBIN0007037
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059146904
|
|
MR TAIMUS UDDIN BARBHUIYA
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-013-003/97
(Jamalpur)
|
0423008000NRG23230920220114639
|
25/09/2022
|
Sams Uddin
|
0423008WL014443
|
Sams Uddin
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146901
|
|
MR SHAMS UDDIN LASKAR
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-013-004/10
(Jamalpur)
|
0423008000NRG23230920220114640
|
25/09/2022
|
Aklima Begum
|
0423008WL014443
|
Aklima Begum
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146903
|
|
MR AKHLIMA BEGAM LASKAR
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-013-005/361
(Jamalpur)
|
0423008000NRG23230920220114642
|
25/09/2022
|
Dilwar Hussain Mazumder
|
0423008WL014443
|
Dilwar Hussain Mazumder
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146909
|
|
MR DILWAR HUSSAIN MAZUMDER
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-013-005/367
(Jamalpur)
|
0423008000NRG23230920220114643
|
25/09/2022
|
Ashique Uddin Barbhuiya
|
0423008WL014443
|
Ashique Uddin Barbhuiya
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146911
|
|
MR ASHIQUE UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
27
|
NARSINGPUR
|
AS-23-008-001-001/1011
(Panibhora)
|
0423008000NRG23230920220114851
|
25/09/2022
|
Sri Swapan Nath
|
0423008WL014464
|
Sri Swapan Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146924
|
|
MR SWAPAN NATH
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-001-001/1023-A
(Panibhora)
|
0423008000NRG23230920220114807
|
25/09/2022
|
Sukhomoy Roy
|
0423008WL014461
|
Sukhomoy Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146937
|
|
MR SUKHAMAY ROY
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-001-001/105
(Panibhora)
|
0423008000NRG23230920220114809
|
25/09/2022
|
Tarun Roy
|
0423008WL014461
|
Tarun Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146940
|
|
MR TARUN ROY
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-001-001/1061-A
(Panibhora)
|
0423008000NRG23230920220114810
|
25/09/2022
|
Runu Rn. Nath
|
0423008WL014461
|
Runu Rn. Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146915
|
|
MR RUNU RANJAN NATH
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-001-001/107
(Panibhora)
|
0423008000NRG23230920220114811
|
25/09/2022
|
Priyo Kanto Nath
|
0423008WL014461
|
Priyo Kanto Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146936
|
|
MR PRIYOKANTA NATH
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-001-001/108-A
(Panibhora)
|
0423008000NRG23230920220114842
|
25/09/2022
|
Arun Roy
|
0423008WL014463
|
Arun Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146917
|
|
MRS MAYA RANI ROY
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-001-001/1089
(Panibhora)
|
0423008000NRG23230920220114812
|
25/09/2022
|
Minu Rani Roy
|
0423008WL014461
|
Minu Rani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146918
|
|
MRS MINU RANI ROY
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-001-001/1101
(Panibhora)
|
0423008000NRG23230920220114813
|
25/09/2022
|
Sri Nilkanta Roy
|
0423008WL014461
|
Sri Nilkanta Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146930
|
|
MR NILKANTA ROY
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-001-001/1118
(Panibhora)
|
0423008000NRG23230920220114852
|
25/09/2022
|
Sithi Nath
|
0423008WL014464
|
Sithi Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146928
|
|
MRS SITHI RANI NATH
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-001-001/1123
(Panibhora)
|
0423008000NRG23230920220114843
|
25/09/2022
|
Dhruba Ranjan Nath
|
0423008WL014463
|
Dhruba Ranjan Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146933
|
|
MR DHRUBA RANJAN NATH
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-001-001/1124-A
(Panibhora)
|
0423008000NRG23230920220114853
|
25/09/2022
|
Sushama Suklabaidya
|
0423008WL014464
|
Sushama Suklabaidya
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146923
|
|
MRS SUSHAMA SHUKLABAIDYA
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-001-001/1151
(Panibhora)
|
0423008000NRG23230920220114844
|
25/09/2022
|
Shiuli Nath Bhaumik
|
0423008WL014463
|
Shiuli Nath Bhaumik
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146961
|
|
MRS SHIULI NATH BHAUMIK
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-001-001/1152-A
(Panibhora)
|
0423008000NRG23230920220114814
|
25/09/2022
|
Mintu Roy
|
0423008WL014461
|
Mintu Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146925
|
|
MR MINTU ROY
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-001-001/1186
(Panibhora)
|
0423008000NRG23230920220114845
|
25/09/2022
|
Yogamaya Gour
|
0423008WL014463
|
Yogamaya Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146960
|
|
MRS YOGAMAYA GOUR
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-001-001/1193
(Panibhora)
|
0423008000NRG23230920220114816
|
25/09/2022
|
Rina Roy
|
0423008WL014461
|
Rina Roy
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146935
|
|
MRS RINA ROY
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-001-001/1196
(Panibhora)
|
0423008000NRG23230920220114817
|
25/09/2022
|
Renu Rani Roy
|
0423008WL014461
|
Renu Rani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146920
|
|
MISS RENU RANI ROY
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-001-001/1209
(Panibhora)
|
0423008000NRG23230920220114818
|
25/09/2022
|
Mitali Rani Nath
|
0423008WL014461
|
Mitali Rani Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146934
|
|
MRS MITALI RANI NATH
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-001-001/1212
(Panibhora)
|
0423008000NRG23230920220114820
|
25/09/2022
|
Shelly Nath
|
0423008WL014461
|
Shelly Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146945
|
|
MRS SHELLY NATH
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-001-001/1212
(Panibhora)
|
0423008000NRG23230920220114819
|
25/09/2022
|
Tapan Nath
|
0423008WL014461
|
Tapan Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146922
|
|
MR TAPAN NATH
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-001-001/122
(Panibhora)
|
0423008000NRG23230920220114821
|
25/09/2022
|
Dipak Nath
|
0423008WL014461
|
Dipak Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146931
|
|
MR DIPAK NATH
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-001-001/1248
(Panibhora)
|
0423008000NRG23230920220114822
|
25/09/2022
|
Supriya Nath
|
0423008WL014461
|
Supriya Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146929
|
|
MRS SUPRIYA NATH
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-001-001/1302
(Panibhora)
|
0423008000NRG23230920220114846
|
25/09/2022
|
Kajal Nath
|
0423008WL014463
|
Kajal Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146939
|
|
MR KAJAL KANTI NATH
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-001-001/1304
(Panibhora)
|
0423008000NRG23230920220114847
|
25/09/2022
|
Bipul Nath
|
0423008WL014463
|
Bipul Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146916
|
|
MR BIPUL NATH
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-001-001/1307
(Panibhora)
|
0423008000NRG23230920220114823
|
25/09/2022
|
Babita Nath
|
0423008WL014461
|
Babita Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146943
|
|
MRS BABITA NATH
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-001-001/1309
(Panibhora)
|
0423008000NRG23230920220114848
|
25/09/2022
|
Ashim Kumar Nath
|
0423008WL014463
|
Ashim Kumar Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146946
|
|
MR ASHIM KUMAR NATH
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-001-001/1315
(Panibhora)
|
0423008000NRG23230920220114825
|
25/09/2022
|
Kanu Roy
|
0423008WL014461
|
Kanu Roy
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146949
|
|
MR KANU ROY
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-001-001/149
(Panibhora)
|
0423008000NRG23230920220114826
|
25/09/2022
|
Sabita Nath Bhaumik
|
0423008WL014461
|
Sabita Nath Bhaumik
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146953
|
|
MRS SABITA NATH BHAUMIK
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-001-001/1857
(Panibhora)
|
0423008000NRG23230920220114849
|
25/09/2022
|
Sri Nandan Nath
|
0423008WL014463
|
Sri Nandan Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146921
|
|
MR NANDAN NATH
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-001-001/1968
(Panibhora)
|
0423008000NRG23230920220114854
|
25/09/2022
|
Subhash Chandra Paul
|
0423008WL014464
|
Subhash Chandra Paul
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146951
|
|
MR SUBHASH CHANDRA PAUL
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-001-001/2007
(Panibhora)
|
0423008000NRG23230920220114827
|
25/09/2022
|
Kanchanmoy Nath
|
0423008WL014461
|
Kanchanmoy Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146919
|
|
MR KANCHANMOY NATH
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-001-001/26
(Panibhora)
|
0423008000NRG23230920220114855
|
25/09/2022
|
Rupa Shil
|
0423008WL014464
|
Rupa Shil
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146952
|
|
MRS RUPA SHIL
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-001-001/28
(Panibhora)
|
0423008000NRG23230920220114856
|
25/09/2022
|
Mukta Rani Nath
|
0423008WL014464
|
Mukta Rani Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146950
|
|
MRS MUKTA RANI NATH
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-001-001/29
(Panibhora)
|
0423008000NRG23230920220114850
|
25/09/2022
|
Joli Shil
|
0423008WL014463
|
Joli Shil
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146959
|
|
MRS JOLI SHIL
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-001-001/59
(Panibhora)
|
0423008000NRG23230920220114828
|
25/09/2022
|
Pinki Roy
|
0423008WL014461
|
Pinki Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146948
|
|
MRS PINKI ROY
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-001-001/605
(Panibhora)
|
0423008000NRG23230920220114857
|
25/09/2022
|
Chinulal Roy
|
0423008WL014464
|
Chinulal Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146927
|
|
MR CHINULAL ROY
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-001-001/608
(Panibhora)
|
0423008000NRG23230920220114829
|
25/09/2022
|
Usha Rani Roy
|
0423008WL014461
|
Usha Rani Roy
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059146956
|
|
MRS USHA RANI ROY
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-001-001/64
(Panibhora)
|
0423008000NRG23230920220114830
|
25/09/2022
|
Tilottama Nath
|
0423008WL014461
|
Tilottama Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146955
|
|
MRS TILOTTAMA NATH
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-001-001/66
(Panibhora)
|
0423008000NRG23230920220114831
|
25/09/2022
|
Minu Rani Nath
|
0423008WL014461
|
Minu Rani Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146954
|
|
MRS MINU RANI NATH
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-001-001/75-B
(Panibhora)
|
0423008000NRG23230920220114832
|
25/09/2022
|
Ratna Seal
|
0423008WL014461
|
Ratna Seal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146926
|
|
MRS RATNA RANI SEAL
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-001-001/77
(Panibhora)
|
0423008000NRG23230920220114859
|
25/09/2022
|
Sonali Nath
|
0423008WL014464
|
Sonali Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146932
|
|
MRS SUNALI NATH
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-001-001/83
(Panibhora)
|
0423008000NRG23230920220114833
|
25/09/2022
|
Sabitri Roy
|
0423008WL014461
|
Sabitri Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146938
|
|
MRS SABITRI ROY
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-001-001/9
(Panibhora)
|
0423008000NRG23230920220114860
|
25/09/2022
|
Sipra Seal
|
0423008WL014464
|
Sipra Seal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146944
|
|
MRS SHIPRA SHIL
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-001-001/907
(Panibhora)
|
0423008000NRG23230920220114861
|
25/09/2022
|
Lovely Nath
|
0423008WL014464
|
Lovely Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146958
|
|
MRS LOVELY NATH
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-001-001/921
(Panibhora)
|
0423008000NRG23230920220114862
|
25/09/2022
|
Mrinal Kanti Nath
|
0423008WL014464
|
Mrinal Kanti Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146947
|
|
MR MRINAL KANTI NATH
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-001-001/970
(Panibhora)
|
0423008000NRG23230920220114863
|
25/09/2022
|
Shipra Seal
|
0423008WL014464
|
Shipra Seal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146941
|
|
MRS SHIPRA SEAL
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-001-001/98
(Panibhora)
|
0423008000NRG23230920220114835
|
25/09/2022
|
Usha Nath
|
0423008WL014461
|
Usha Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146957
|
|
MRS USHANATH RANI NATH
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-001-003/240
(Panibhora)
|
0423008000NRG23230920220114864
|
25/09/2022
|
Arati Seal
|
0423008WL014464
|
Arati Seal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146942
|
|
MR ARATI SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
74
|
NARSINGPUR
|
AS-23-008-001-001/744-A
(Panibhora)
|
0423008000NRG23230920220114858
|
25/09/2022
|
Sabitri Suklabaidya
|
0423008WL014464
|
Sabitri Suklabaidya
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059146888
|
|
Sabitri Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92516
|
92516
|
|
|
|
|
|
|
|