|
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-23-008-006-003/47-A
(Rajnagar)
|
0423008000NRG23180520220049977
|
18/05/2022
|
Dipak Goala
|
0423008WL003189
|
Dipak Goala
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248156
|
|
DipakGoala
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-004/1
(Rajnagar)
|
0423008000NRG23180520220049853
|
18/05/2022
|
Bilal Uddin
|
0423008WL003179
|
Bilal Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248138
|
|
BilalUddin
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-004/1013
(Rajnagar)
|
0423008000NRG23180520220049855
|
18/05/2022
|
Rehim Ali
|
0423008WL003179
|
Rehim Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248145
|
|
RehimAli
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-006-004/112
(Rajnagar)
|
0423008000NRG23180520220049856
|
18/05/2022
|
Rajib Uddin
|
0423008WL003179
|
Rajib Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248141
|
|
RajibUddin
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-006-004/145
(Rajnagar)
|
0423008000NRG23180520220049900
|
18/05/2022
|
Jahanara Begom Laskar
|
0423008WL003182
|
Jahanara Begom Laskar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248155
|
|
JahanaraBegomLaskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-006-004/159
(Rajnagar)
|
0423008000NRG23180520220049860
|
18/05/2022
|
Shahidul Alam Laskar
|
0423008WL003179
|
Shahidul Alam Laskar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248150
|
|
ShahidulAlamLaskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-006-004/174
(Rajnagar)
|
0423008000NRG23180520220049862
|
18/05/2022
|
Abdul Motlib Laskar
|
0423008WL003179
|
Abdul Motlib Laskar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248137
|
|
AbdulMotlibLaskar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-006-004/183
(Rajnagar)
|
0423008000NRG23180520220049903
|
18/05/2022
|
Manik Uddin
|
0423008WL003182
|
Manik Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248147
|
|
ManikUddin
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-006-004/341
(Rajnagar)
|
0423008000NRG23180520220049910
|
18/05/2022
|
Nurul Islam Barbhuiya
|
0423008WL003182
|
Nurul Islam Barbhuiya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248132
|
|
NurulIslamBarbhuiya
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-006-004/416
(Rajnagar)
|
0423008000NRG23180520220049917
|
18/05/2022
|
Jahirul Islam Barbhuiya
|
0423008WL003182
|
Jahirul Islam Barbhuiya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248158
|
|
JahirulIslamBarbhuiya
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-006-004/420-A
(Rajnagar)
|
0423008000NRG23180520220049919
|
18/05/2022
|
Moin Uddin
|
0423008WL003182
|
Moin Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248130
|
|
MoinUddin
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-006-004/425
(Rajnagar)
|
0423008000NRG23180520220049921
|
18/05/2022
|
Niharun Nessa
|
0423008WL003182
|
Niharun Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248136
|
|
NiharunNessa
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-006-004/516-A
(Rajnagar)
|
0423008000NRG23180520220049879
|
18/05/2022
|
Sarif Uddin Barbhuiya
|
0423008WL003179
|
Sarif Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248143
|
|
SarifUddinBarbhuiya
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-006-004/54
(Rajnagar)
|
0423008000NRG23180520220049983
|
18/05/2022
|
Rongi Bibi
|
0423008WL003190
|
Rongi Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668248142
|
|
RongiBibi
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-006-004/540
(Rajnagar)
|
0423008000NRG23180520220049880
|
18/05/2022
|
Salema Begam Laskar
|
0423008WL003179
|
Salema Begam Laskar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248140
|
|
SalemaBegamLaskar
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-006-004/768
(Rajnagar)
|
0423008000NRG23180520220049930
|
18/05/2022
|
Saif Uddin Laskar
|
0423008WL003182
|
Saif Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248157
|
|
SaifUddinLaskar
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-006-004/81
(Rajnagar)
|
0423008000NRG23180520220049884
|
18/05/2022
|
Altaf Hussain Laskar
|
0423008WL003179
|
Altaf Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248144
|
|
AltafHussainLaskar
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-006-005/101
(Rajnagar)
|
0423008000NRG23180520220049823
|
18/05/2022
|
Nojom Uddin
|
0423008WL003177
|
Nojom Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248133
|
|
NojomUddin
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-006-005/117
(Rajnagar)
|
0423008000NRG23180520220049824
|
18/05/2022
|
Ratna Das
|
0423008WL003177
|
Ratna Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248146
|
|
RatnaDas
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-006-005/125
(Rajnagar)
|
0423008000NRG23180520220049825
|
18/05/2022
|
Alaich Banu
|
0423008WL003177
|
Alaich Banu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248149
|
|
AlaichBanu
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-006-005/165
(Rajnagar)
|
0423008000NRG23180520220049826
|
18/05/2022
|
Swapna Das
|
0423008WL003177
|
Swapna Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248151
|
|
SwapnaDas
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-006-005/256
(Rajnagar)
|
0423008000NRG23180520220049837
|
18/05/2022
|
Dipan Das
|
0423008WL003177
|
Dipan Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248139
|
|
DipanDas
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-006-005/257
(Rajnagar)
|
0423008000NRG23180520220049838
|
18/05/2022
|
Amirun Nessa
|
0423008WL003177
|
Amirun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248154
|
|
AmirunNessa
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-006-005/30-A
(Rajnagar)
|
0423008000NRG23180520220049839
|
18/05/2022
|
Ratna Begum
|
0423008WL003177
|
Ratna Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248153
|
|
RatnaBegum
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-006-005/348
(Rajnagar)
|
0423008000NRG23180520220049843
|
18/05/2022
|
Suman Uddin
|
0423008WL003177
|
Suman Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248152
|
|
SumanUddin
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-006-005/351
(Rajnagar)
|
0423008000NRG23180520220049844
|
18/05/2022
|
Sebul Hussain Talukdar
|
0423008WL003177
|
Sebul Hussain Talukdar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248148
|
|
SebulHussainTalukdar
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-006-005/353
(Rajnagar)
|
0423008000NRG23180520220049846
|
18/05/2022
|
Abdul Mannan Barbhuiya
|
0423008WL003177
|
Abdul Mannan Barbhuiya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248131
|
|
AbdulMannanBarbhuiya
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-006-005/7
(Rajnagar)
|
0423008000NRG23180520220049849
|
18/05/2022
|
Supriya Das
|
0423008WL003177
|
Supriya Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248134
|
|
SupriyaDas
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-006-005/92
(Rajnagar)
|
0423008000NRG23180520220049851
|
18/05/2022
|
Amir Hussain Laskar
|
0423008WL003177
|
Amir Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248135
|
|
AmirHussainLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
30
|
NARSINGPUR
|
AS-23-008-006-003/510
(Rajnagar)
|
0423008000NRG23180520220049978
|
18/05/2022
|
Bishwajit Kairi
|
0423008WL003189
|
Bishwajit Kairi
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248047
|
|
BishwajitKairi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
31
|
NARSINGPUR
|
AS-23-008-006-005/333
(Rajnagar)
|
0423008000NRG23180520220049841
|
18/05/2022
|
Raju Goala
|
0423008WL003177
|
Raju Goala
|
00354
|
PUNB0311000
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248048
|
|
RajuGoala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
32
|
NARSINGPUR
|
AS-23-008-006-003/104
(Rajnagar)
|
0423008000NRG23180520220049969
|
18/05/2022
|
Narsing Kairi
|
0423008WL003189
|
Narsing Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248104
|
|
MR NARSINGHA KOIRI
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-006-003/200
(Rajnagar)
|
0423008000NRG23180520220049970
|
18/05/2022
|
Manoj Kairi
|
0423008WL003189
|
Manoj Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248064
|
|
MR MONOJ KUMAR KOIRI
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-006-003/235
(Rajnagar)
|
0423008000NRG23180520220049971
|
18/05/2022
|
Sita Sabor
|
0423008WL003189
|
Sita Sabor
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248059
|
|
MRS SITA SABAR
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-006-003/241
(Rajnagar)
|
0423008000NRG23180520220049972
|
18/05/2022
|
Rojo Sabor
|
0423008WL003189
|
Rojo Sabor
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248060
|
|
MRS RAJANI SABAR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-006-003/250
(Rajnagar)
|
0423008000NRG23180520220049973
|
18/05/2022
|
Shibani Sabar
|
0423008WL003189
|
Shibani Sabar
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248118
|
|
MRS SHIBANI SABAR
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-006-003/26-A
(Rajnagar)
|
0423008000NRG23180520220049974
|
18/05/2022
|
Luxman Kairi
|
0423008WL003189
|
Luxman Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248066
|
|
MR LACHMAN KOIRI
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-006-003/261
(Rajnagar)
|
0423008000NRG23180520220049975
|
18/05/2022
|
Jogesh Baishnab
|
0423008WL003189
|
Jogesh Baishnab
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248065
|
|
MR JUGES BAISHNAB
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-006-003/32-A
(Rajnagar)
|
0423008000NRG23180520220049976
|
18/05/2022
|
Horlal Baishnab
|
0423008WL003189
|
Horlal Baishnab
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248062
|
|
MR HARALAL BAISHNAB
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-006-003/59
(Rajnagar)
|
0423008000NRG23180520220049979
|
18/05/2022
|
Ranjit Kairi
|
0423008WL003189
|
Ranjit Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248063
|
|
MR RANJIT KAIRI
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-006-003/66
(Rajnagar)
|
0423008000NRG23180520220049980
|
18/05/2022
|
Mina Sabar
|
0423008WL003189
|
Mina Sabar
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248061
|
|
MRS MINA SABAR
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-006-004/100
(Rajnagar)
|
0423008000NRG23180520220049854
|
18/05/2022
|
Rahim Uddin
|
0423008WL003179
|
Rahim Uddin
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248090
|
|
MR REHIM UDDIN LASKAR
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-006-004/119
(Rajnagar)
|
0423008000NRG23180520220049899
|
18/05/2022
|
Rehana Begum Barbhuiya
|
0423008WL003182
|
Rehana Begum Barbhuiya
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248096
|
|
MRS REHANA BEGAM BARBHUIYA
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-006-004/140
(Rajnagar)
|
0423008000NRG23180520220049857
|
18/05/2022
|
Monabi Begum
|
0423008WL003179
|
Monabi Begum
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248067
|
|
MRS MANA BIBI
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-006-004/141
(Rajnagar)
|
0423008000NRG23180520220049858
|
18/05/2022
|
Muktar uddin
|
0423008WL003179
|
Muktar uddin
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248121
|
|
MR MUKTAR HUSSAIN BARBHUIYA
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-006-004/155
(Rajnagar)
|
0423008000NRG23180520220049859
|
18/05/2022
|
Nizam Uddin
|
0423008WL003179
|
Nizam Uddin
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248094
|
|
MR NEJAM UDDIN LASKAR
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-006-004/161
(Rajnagar)
|
0423008000NRG23180520220049861
|
18/05/2022
|
Rabia Begum Lasakr
|
0423008WL003179
|
Rabia Begum Lasakr
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248055
|
|
MRS RABIA BEGUMLASKAR
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-006-004/168
(Rajnagar)
|
0423008000NRG23180520220049901
|
18/05/2022
|
Jamila Khatun Laskar
|
0423008WL003182
|
Jamila Khatun Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248109
|
|
MRS JAMILA KHATUN LASKAR
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-006-004/175
(Rajnagar)
|
0423008000NRG23180520220049902
|
18/05/2022
|
Mojibur Rahman
|
0423008WL003182
|
Mojibur Rahman
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248084
|
|
MR MAZIBUR RAHMAN
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-006-004/186
(Rajnagar)
|
0423008000NRG23180520220049904
|
18/05/2022
|
Najrul Islam Laskar
|
0423008WL003182
|
Najrul Islam Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248117
|
|
MR NAZRUL HOQUE LASKAR
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-006-004/187
(Rajnagar)
|
0423008000NRG23180520220049863
|
18/05/2022
|
Nur Uddin Laskar
|
0423008WL003179
|
Nur Uddin Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248095
|
|
MR NUR UDDIN LASKAR
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-006-004/19
(Rajnagar)
|
0423008000NRG23180520220049981
|
18/05/2022
|
Soriful Nessa
|
0423008WL003190
|
Soriful Nessa
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668248082
|
|
MRS SARIFUL BEGAM LASKAR
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-006-004/191-A
(Rajnagar)
|
0423008000NRG23180520220049864
|
18/05/2022
|
Khajurun Nessa Laskar
|
0423008WL003179
|
Khajurun Nessa Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248107
|
|
MRS KHAJURUN NESSA LASKAR
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-006-004/198-A
(Rajnagar)
|
0423008000NRG23180520220049865
|
18/05/2022
|
Abdul Mallik
|
0423008WL003179
|
Abdul Mallik
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248106
|
|
MR ABDUL MALIK LASKAR
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-006-004/203
(Rajnagar)
|
0423008000NRG23180520220049866
|
18/05/2022
|
Fariz Uddin
|
0423008WL003179
|
Fariz Uddin
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248127
|
|
MR FARIJ UDDIN
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-006-004/210
(Rajnagar)
|
0423008000NRG23180520220049867
|
18/05/2022
|
Sarbatun nessa
|
0423008WL003179
|
Sarbatun nessa
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248070
|
|
MRS SARBOTUN NESSA LASKAR
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-006-004/227
(Rajnagar)
|
0423008000NRG23180520220049868
|
18/05/2022
|
Farijun Nessa
|
0423008WL003179
|
Farijun Nessa
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248073
|
|
MRS FARIJUN NESSA BARBHUIYA
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-006-004/235
(Rajnagar)
|
0423008000NRG23180520220049905
|
18/05/2022
|
Samarun Nessa
|
0423008WL003182
|
Samarun Nessa
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248083
|
|
MRS SAMURUL NESSA
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-006-004/237
(Rajnagar)
|
0423008000NRG23180520220049869
|
18/05/2022
|
Abdul Karim Barbhuiya
|
0423008WL003179
|
Abdul Karim Barbhuiya
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248100
|
|
MR ABDUL KARIM LASKAR
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-006-004/24
(Rajnagar)
|
0423008000NRG23180520220049906
|
18/05/2022
|
Gulapjan Bibi Barbhuiya
|
0423008WL003182
|
Gulapjan Bibi Barbhuiya
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248115
|
|
MRS GULAPJAN BIBI BARBHUIYA
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-006-004/251
(Rajnagar)
|
0423008000NRG23180520220049870
|
18/05/2022
|
Chabila Begum Laskar
|
0423008WL003179
|
Chabila Begum Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248103
|
|
MRS CHABILA BEGAM LASKAR
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-006-004/253
(Rajnagar)
|
0423008000NRG23180520220049871
|
18/05/2022
|
Afia Begam Laskar
|
0423008WL003179
|
Afia Begam Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248114
|
|
MRS AFIYA BEGAM
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-006-004/256
(Rajnagar)
|
0423008000NRG23180520220049872
|
18/05/2022
|
Abdul Malik
|
0423008WL003179
|
Abdul Malik
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248093
|
|
MR ABDUL MUKIT BARBHUIYA
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-006-004/260
(Rajnagar)
|
0423008000NRG23180520220049873
|
18/05/2022
|
Minara Begum
|
0423008WL003179
|
Minara Begum
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248089
|
|
MRS MINARA BEGAM LASKAR
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-006-004/265
(Rajnagar)
|
0423008000NRG23180520220049874
|
18/05/2022
|
Abdul Sukur
|
0423008WL003179
|
Abdul Sukur
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248087
|
|
MR ABDUL SHUKKUR LASKAR
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-006-004/28
(Rajnagar)
|
0423008000NRG23180520220049907
|
18/05/2022
|
Siraj Uddin
|
0423008WL003182
|
Siraj Uddin
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248088
|
|
MR SIRAJ UDDIN LASKAR
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-006-004/291
(Rajnagar)
|
0423008000NRG23180520220049875
|
18/05/2022
|
Kamrul Islam
|
0423008WL003179
|
Kamrul Islam
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248056
|
|
MR KAMRUL ISLAM BARBHUIYA
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-006-004/306
(Rajnagar)
|
0423008000NRG23180520220049908
|
18/05/2022
|
Abdul Ahad Laskar
|
0423008WL003182
|
Abdul Ahad Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248113
|
|
MR ABDULAHAD LASKAR
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-006-004/318
(Rajnagar)
|
0423008000NRG23180520220049876
|
18/05/2022
|
Saibemn Begam
|
0423008WL003179
|
Saibemn Begam
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248068
|
|
MRS SAYBAN BIBI
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-006-004/3258
(Rajnagar)
|
0423008000NRG23180520220049909
|
18/05/2022
|
Fatima Begam Laskar
|
0423008WL003182
|
Fatima Begam Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248074
|
|
MRS FATIMA BEGAM LASKAR
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-006-004/35
(Rajnagar)
|
0423008000NRG23180520220049911
|
18/05/2022
|
Anam Uddin
|
0423008WL003182
|
Anam Uddin
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248091
|
|
MR ANAM UDDIN BARBHUIYA
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-006-004/351
(Rajnagar)
|
0423008000NRG23180520220049912
|
18/05/2022
|
Fulerun Nnssa
|
0423008WL003182
|
Fulerun Nnssa
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248071
|
|
MRS FULERUN BEGAM LASKAR
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-006-004/356
(Rajnagar)
|
0423008000NRG23180520220049913
|
18/05/2022
|
Safique Uddin Laskar
|
0423008WL003182
|
Safique Uddin Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248129
|
|
MR SAFIQUE UDDIN LASKAR
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-006-004/370
(Rajnagar)
|
0423008000NRG23180520220049914
|
18/05/2022
|
Lula Mia
|
0423008WL003182
|
Lula Mia
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248086
|
|
MR LALU MIA LASKAR
|
()
|
|
75
|
NARSINGPUR
|
AS-23-008-006-004/38
(Rajnagar)
|
0423008000NRG23180520220049915
|
18/05/2022
|
Nurul Hoque
|
0423008WL003182
|
Nurul Hoque
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248054
|
|
MR NURUL HOQUEBARBHUIYA
|
()
|
|
76
|
NARSINGPUR
|
AS-23-008-006-004/389
(Rajnagar)
|
0423008000NRG23180520220049877
|
18/05/2022
|
Bilal Uddin
|
0423008WL003179
|
Bilal Uddin
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248097
|
|
MR BILAL UDDIN LASKAR
|
()
|
|
77
|
NARSINGPUR
|
AS-23-008-006-004/406
(Rajnagar)
|
0423008000NRG23180520220049878
|
18/05/2022
|
Forijun Nessa
|
0423008WL003179
|
Forijun Nessa
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248072
|
|
MR FAYJUN NESSA LASKAR
|
()
|
|
78
|
NARSINGPUR
|
AS-23-008-006-004/409
(Rajnagar)
|
0423008000NRG23180520220049982
|
18/05/2022
|
Nurul Hoque
|
0423008WL003190
|
Nurul Hoque
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668248105
|
|
MRS NURUL HOQUE BARBHUIYA
|
()
|
|
79
|
NARSINGPUR
|
AS-23-008-006-004/41
(Rajnagar)
|
0423008000NRG23180520220049916
|
18/05/2022
|
Jamal Uddin Barbhuiya
|
0423008WL003182
|
Jamal Uddin Barbhuiya
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248085
|
|
MR JAMAL UDDIN BARBHUIYA
|
()
|
|
80
|
NARSINGPUR
|
AS-23-008-006-004/418
(Rajnagar)
|
0423008000NRG23180520220049918
|
18/05/2022
|
Jamal Uddin Barbhuiya
|
0423008WL003182
|
Jamal Uddin Barbhuiya
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248102
|
|
MR JAMAL UDDIN BARBHUIYA
|
()
|
|
81
|
NARSINGPUR
|
AS-23-008-006-004/421
(Rajnagar)
|
0423008000NRG23180520220049920
|
18/05/2022
|
Kutub Uddin Laskar
|
0423008WL003182
|
Kutub Uddin Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248049
|
|
MR KUTUB UDDIN LASKAR
|
()
|
|
82
|
NARSINGPUR
|
AS-23-008-006-004/426
(Rajnagar)
|
0423008000NRG23180520220049922
|
18/05/2022
|
Abdul Kalam
|
0423008WL003182
|
Abdul Kalam
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248112
|
|
MR ABDUL KALAM LASKAR
|
()
|
|
83
|
NARSINGPUR
|
AS-23-008-006-004/434
(Rajnagar)
|
0423008000NRG23180520220049923
|
18/05/2022
|
Abdul Aziz Muzumder
|
0423008WL003182
|
Abdul Aziz Muzumder
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248099
|
|
MR ABDUL AJIJ MAZUMDER
|
()
|
|
84
|
NARSINGPUR
|
AS-23-008-006-004/437
(Rajnagar)
|
0423008000NRG23180520220049924
|
18/05/2022
|
Motai Mia
|
0423008WL003182
|
Motai Mia
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248051
|
|
MOTAI MIA LASKAR
|
()
|
|
85
|
NARSINGPUR
|
AS-23-008-006-004/474
(Rajnagar)
|
0423008000NRG23180520220049925
|
18/05/2022
|
Ayana Begum
|
0423008WL003182
|
Ayana Begum
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248123
|
|
MRS AYNA BEGUM LASKAR
|
()
|
|
86
|
NARSINGPUR
|
AS-23-008-006-004/53
(Rajnagar)
|
0423008000NRG23180520220049926
|
18/05/2022
|
Majib Uddin
|
0423008WL003182
|
Majib Uddin
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248111
|
|
MR MAJIB UDDIN
|
()
|
|
87
|
NARSINGPUR
|
AS-23-008-006-004/542-A
(Rajnagar)
|
0423008000NRG23180520220049927
|
18/05/2022
|
Kobir Hussain Laskar
|
0423008WL003182
|
Kobir Hussain Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248098
|
|
MR KABIR HUSSAIN BARBHUIYA
|
()
|
|
88
|
NARSINGPUR
|
AS-23-008-006-004/617
(Rajnagar)
|
0423008000NRG23180520220049881
|
18/05/2022
|
Rosna Begum Laskar
|
0423008WL003179
|
Rosna Begum Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248052
|
|
MR RACHANA BEGAM LASKAR
|
()
|
|
89
|
NARSINGPUR
|
AS-23-008-006-004/619
(Rajnagar)
|
0423008000NRG23180520220049928
|
18/05/2022
|
Sufia Begum Laskar
|
0423008WL003182
|
Sufia Begum Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248053
|
|
MRS SOFIA BEGUMLASKAR
|
()
|
|
90
|
NARSINGPUR
|
AS-23-008-006-004/622
(Rajnagar)
|
0423008000NRG23180520220049929
|
18/05/2022
|
Alpana Begum
|
0423008WL003182
|
Alpana Begum
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248122
|
|
MRS ALPANA BEGUM
|
()
|
|
91
|
NARSINGPUR
|
AS-23-008-006-004/625
(Rajnagar)
|
0423008000NRG23180520220049882
|
18/05/2022
|
Moinul Hq Laskar
|
0423008WL003179
|
Moinul Hq Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248050
|
|
MAINUL HAQUE LASKAR
|
()
|
|
92
|
NARSINGPUR
|
AS-23-008-006-004/626
(Rajnagar)
|
0423008000NRG23180520220049984
|
18/05/2022
|
Jasim Uddin Laskar
|
0423008WL003190
|
Jasim Uddin Laskar
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668248092
|
|
MR JASIM UDDIN LASKAR
|
()
|
|
93
|
NARSINGPUR
|
AS-23-008-006-004/769
(Rajnagar)
|
0423008000NRG23180520220049883
|
18/05/2022
|
Jamal Uddin Barbhuiya
|
0423008WL003179
|
Jamal Uddin Barbhuiya
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248125
|
|
MR JAMAL UDDIN BARBHUIYA
|
()
|
|
94
|
NARSINGPUR
|
AS-23-008-006-004/85
(Rajnagar)
|
0423008000NRG23180520220049885
|
18/05/2022
|
Hussain Ahmed Laskar
|
0423008WL003179
|
Hussain Ahmed Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248057
|
|
MR HUSSAIN AHMED LASKAR
|
()
|
|
95
|
NARSINGPUR
|
AS-23-008-006-004/97
(Rajnagar)
|
0423008000NRG23180520220049931
|
18/05/2022
|
Jaburun Bibi
|
0423008WL003182
|
Jaburun Bibi
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668248110
|
|
MRS JABURUN BIBI
|
()
|
|
96
|
NARSINGPUR
|
AS-23-008-006-005/1
(Rajnagar)
|
0423008000NRG23180520220049822
|
18/05/2022
|
Ashid Das
|
0423008WL003177
|
Ashid Das
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248116
|
|
MR ASHID CHANDRA DAS
|
()
|
|
97
|
NARSINGPUR
|
AS-23-008-006-005/170
(Rajnagar)
|
0423008000NRG23180520220049827
|
18/05/2022
|
Jayda Begam Laskar
|
0423008WL003177
|
Jayda Begam Laskar
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248069
|
|
MRS JAYDA BEGAM LASKAR
|
()
|
|
98
|
NARSINGPUR
|
AS-23-008-006-005/176
(Rajnagar)
|
0423008000NRG23180520220049828
|
18/05/2022
|
Abdul Malik Barbhuiya
|
0423008WL003177
|
Abdul Malik Barbhuiya
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248119
|
|
MR ABDUL MALIK BARBHUIYA
|
()
|
|
99
|
NARSINGPUR
|
AS-23-008-006-005/177
(Rajnagar)
|
0423008000NRG23180520220049829
|
18/05/2022
|
Serobun Nessa Laskar
|
0423008WL003177
|
Serobun Nessa Laskar
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248075
|
|
MRS SEROBUN NESSA LASKAR
|
()
|
|
100
|
NARSINGPUR
|
AS-23-008-006-005/191
(Rajnagar)
|
0423008000NRG23180520220049830
|
18/05/2022
|
Rukshana Begum Laskar
|
0423008WL003177
|
Rukshana Begum Laskar
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248124
|
|
MRS RUKSHANA BEGUM LASKAR
|
()
|
|
101
|
NARSINGPUR
|
AS-23-008-006-005/192-A
(Rajnagar)
|
0423008000NRG23180520220049831
|
18/05/2022
|
Anwara Begum
|
0423008WL003177
|
Anwara Begum
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248079
|
|
MRS ANOWARA BEGAM LASKAR
|
()
|
|
102
|
NARSINGPUR
|
AS-23-008-006-005/200
(Rajnagar)
|
0423008000NRG23180520220049832
|
18/05/2022
|
Farij Uddin Barbhuiya
|
0423008WL003177
|
Farij Uddin Barbhuiya
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248076
|
|
MR FARIJ UDDIN BARBHUIYA
|
()
|
|
103
|
NARSINGPUR
|
AS-23-008-006-005/213
(Rajnagar)
|
0423008000NRG23180520220049833
|
18/05/2022
|
Kamlakanta Goala
|
0423008WL003177
|
Kamlakanta Goala
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248081
|
|
MR KAMAL KASNTO GOALA
|
()
|
|
104
|
NARSINGPUR
|
AS-23-008-006-005/216
(Rajnagar)
|
0423008000NRG23180520220049834
|
18/05/2022
|
Lakhimoni Bhar
|
0423008WL003177
|
Lakhimoni Bhar
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248080
|
|
MRS LAKHIMANI BHAR
|
()
|
|
105
|
NARSINGPUR
|
AS-23-008-006-005/229-A
(Rajnagar)
|
0423008000NRG23180520220049835
|
18/05/2022
|
Ajibun Nessa
|
0423008WL003177
|
Ajibun Nessa
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248077
|
|
MRS AJIBUN NESSA LASKAR
|
()
|
|
106
|
NARSINGPUR
|
AS-23-008-006-005/232-A
(Rajnagar)
|
0423008000NRG23180520220049836
|
18/05/2022
|
Sumanta Bhar
|
0423008WL003177
|
Sumanta Bhar
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248058
|
|
MR SUMANTA BHAR
|
()
|
|
107
|
NARSINGPUR
|
AS-23-008-006-005/32-B
(Rajnagar)
|
0423008000NRG23180520220049840
|
18/05/2022
|
Kholil Uddin
|
0423008WL003177
|
Kholil Uddin
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248078
|
|
MR KHALIL UDDIN LASKAR
|
()
|
|
108
|
NARSINGPUR
|
AS-23-008-006-005/340
(Rajnagar)
|
0423008000NRG23180520220049842
|
18/05/2022
|
Damandi Bhar
|
0423008WL003177
|
Damandi Bhar
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248108
|
|
MRS DAMANDI BHAR
|
()
|
|
109
|
NARSINGPUR
|
AS-23-008-006-005/352
(Rajnagar)
|
0423008000NRG23180520220049845
|
18/05/2022
|
Ramabati Bhar
|
0423008WL003177
|
Ramabati Bhar
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248101
|
|
MRS RAMABATI BHAR
|
()
|
|
110
|
NARSINGPUR
|
AS-23-008-006-005/354
(Rajnagar)
|
0423008000NRG23180520220049847
|
18/05/2022
|
Lalmohan Bhar
|
0423008WL003177
|
Lalmohan Bhar
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248120
|
|
MR LALMOHAN BHAR
|
()
|
|
111
|
NARSINGPUR
|
AS-23-008-006-005/50-A
(Rajnagar)
|
0423008000NRG23180520220049848
|
18/05/2022
|
Sampa Das
|
0423008WL003177
|
Sampa Das
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248128
|
|
MRS SAMPA DAS
|
()
|
|
112
|
NARSINGPUR
|
AS-23-008-006-005/80
(Rajnagar)
|
0423008000NRG23180520220049850
|
18/05/2022
|
Farmuja Begum Laskar
|
0423008WL003177
|
Farmuja Begum Laskar
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668248126
|
|
MRS FARMUJA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81753
|
81753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|