|
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-23-008-014-002/144
(Channighat)
|
0423008000NRG23180820220088180
|
18/08/2022
|
Suhagjan Bibi
|
0423008WL010080
|
Suhagjan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235583
|
|
Suhagjan Bibi
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-014-002/152
(Channighat)
|
0423008000NRG23180820220088181
|
18/08/2022
|
Anor Uddin
|
0423008WL010080
|
Anor Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235550
|
|
Anor Uddin
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-014-002/23
(Channighat)
|
0423008000NRG23180820220088119
|
18/08/2022
|
Abid Raja Laskar
|
0423008WL010071
|
Abid Raja Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235561
|
|
Abid Raja Laskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-014-002/233
(Channighat)
|
0423008000NRG23180820220087908
|
18/08/2022
|
Alim Uddin
|
0423008WL010026
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235555
|
|
Alim Uddin
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-014-002/238
(Channighat)
|
0423008000NRG23180820220088135
|
18/08/2022
|
Faizur Rahman Laskar
|
0423008WL010074
|
Faizur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235554
|
|
Faizur Rahman Laskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-014-002/28
(Channighat)
|
0423008000NRG23180820220088120
|
18/08/2022
|
Makadas Ali Laskar
|
0423008WL010071
|
Makadas Ali Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235551
|
|
Makadas Ali Laskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-014-002/288
(Channighat)
|
0423008000NRG23180820220088163
|
18/08/2022
|
Achmarun Nessa Barbhuiya
|
0423008WL010077
|
Achmarun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235563
|
|
Achmarun Nessa Barbhuiya
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-014-002/295
(Channighat)
|
0423008000NRG23180820220088105
|
18/08/2022
|
Minara Begum
|
0423008WL010069
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235556
|
|
Minara Begum
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-014-002/368
(Channighat)
|
0423008000NRG23180820220088156
|
18/08/2022
|
Rabijul Ali
|
0423008WL010076
|
Rabijul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235582
|
|
Rabijul Ali
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-014-002/395
(Channighat)
|
0423008000NRG23180820220088106
|
18/08/2022
|
Kalabi Bibi Laskar
|
0423008WL010069
|
Kalabi Bibi Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235578
|
|
Kalabi Bibi Laskar
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-014-002/435
(Channighat)
|
0423008000NRG23180820220087909
|
18/08/2022
|
Babul Hussain Mazumder
|
0423008WL010026
|
Babul Hussain Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235569
|
|
Babul Hussain Mazumder
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-014-002/472
(Channighat)
|
0423008000NRG23180820220088182
|
18/08/2022
|
Muktarun Nessa
|
0423008WL010080
|
Muktarun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235552
|
|
Muktarun Nessa
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-014-002/563
(Channighat)
|
0423008000NRG23180820220088137
|
18/08/2022
|
Rahima Begum Laskar
|
0423008WL010074
|
Rahima Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235564
|
|
Rahima Begum Laskar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-014-002/565
(Channighat)
|
0423008000NRG23180820220088138
|
18/08/2022
|
Mumina Begam Laskar
|
0423008WL010074
|
Mumina Begam Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235566
|
|
Mumina Begam Laskar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-014-002/57
(Channighat)
|
0423008000NRG23180820220088157
|
18/08/2022
|
Najim Uddin Laskar
|
0423008WL010076
|
Najim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235553
|
|
Najim Uddin Laskar
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-014-002/579
(Channighat)
|
0423008000NRG23180820220088158
|
18/08/2022
|
Moinul Hoque Laskar
|
0423008WL010076
|
Moinul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235571
|
|
Moinul Hoque Laskar
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-014-002/589
(Channighat)
|
0423008000NRG23180820220087911
|
18/08/2022
|
Sebul Uddin Laskar
|
0423008WL010026
|
Sebul Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235575
|
|
Sebul Uddin Laskar
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-014-002/591
(Channighat)
|
0423008000NRG23180820220088123
|
18/08/2022
|
Ramiz Uddin Laskar
|
0423008WL010071
|
Ramiz Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235568
|
|
Ramiz Uddin Laskar
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-014-002/602
(Channighat)
|
0423008000NRG23180820220088166
|
18/08/2022
|
Alim Uddin Laskar
|
0423008WL010077
|
Alim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235572
|
|
Alim Uddin Laskar
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-014-002/603
(Channighat)
|
0423008000NRG23180820220088167
|
18/08/2022
|
Ajijul Rahman
|
0423008WL010077
|
Ajijul Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235573
|
|
Ajijul Rahman
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-014-002/612
(Channighat)
|
0423008000NRG23180820220088161
|
18/08/2022
|
Ayeen Uddin Laskar
|
0423008WL010076
|
Ayeen Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235549
|
|
Ayeen Uddin Laskar
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-014-002/616
(Channighat)
|
0423008000NRG23180820220088140
|
18/08/2022
|
Namor Ali
|
0423008WL010074
|
Namor Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235565
|
|
Namor Ali
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-014-002/618
(Channighat)
|
0423008000NRG23180820220087913
|
18/08/2022
|
Abjuna Begum
|
0423008WL010026
|
Abjuna Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235579
|
|
Abjuna Begum
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-014-002/67
(Channighat)
|
0423008000NRG23180820220088110
|
18/08/2022
|
Raja Uddin Laskar
|
0423008WL010069
|
Raja Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235574
|
|
Raja Uddin Laskar
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-014-003/12
(Channighat)
|
0423008000NRG23180820220087877
|
18/08/2022
|
Surma Begum
|
0423008WL010019
|
Surma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235567
|
|
Surma Begum
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-014-003/173
(Channighat)
|
0423008000NRG23180820220087862
|
18/08/2022
|
Safik Uddin Laskar
|
0423008WL010015
|
Safik Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235560
|
|
Safik Uddin Laskar
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-014-003/208
(Channighat)
|
0423008000NRG23180820220087863
|
18/08/2022
|
Mayarun Nessa
|
0423008WL010015
|
Mayarun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235557
|
|
Mayarun Nessa
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-014-003/280
(Channighat)
|
0423008000NRG23180820220087864
|
18/08/2022
|
Anowar Begum
|
0423008WL010015
|
Anowar Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235558
|
|
Anowar Begum
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-014-003/636
(Channighat)
|
0423008000NRG23180820220087866
|
18/08/2022
|
Latibur Rh. Laskar
|
0423008WL010015
|
Latibur Rh. Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235559
|
|
Latibur Rh. Laskar
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-014-003/675
(Channighat)
|
0423008000NRG23180820220087867
|
18/08/2022
|
Askan Ali
|
0423008WL010015
|
Askan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235562
|
|
Askan Ali
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-014-003/678
(Channighat)
|
0423008000NRG23180820220087878
|
18/08/2022
|
Jasim Uddin
|
0423008WL010019
|
Jasim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235585
|
|
Jasim Uddin
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-014-003/679
(Channighat)
|
0423008000NRG23180820220087879
|
18/08/2022
|
Rejana Begum
|
0423008WL010019
|
Rejana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235577
|
|
Rejana Begum
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-014-003/682
(Channighat)
|
0423008000NRG23180820220087880
|
18/08/2022
|
Chandu Mia
|
0423008WL010019
|
Chandu Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235576
|
|
Chandu Mia
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-014-003/685
(Channighat)
|
0423008000NRG23180820220087881
|
18/08/2022
|
Husna Begum Laskar
|
0423008WL010019
|
Husna Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235570
|
|
Husna Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
35
|
NARSINGPUR
|
AS-23-008-011-001/704
(Clever House)
|
0423008000NRG23180820220088044
|
18/08/2022
|
Masuka Begum
|
0423008WL010053
|
Masuka Begum
|
00048
|
BKID0005039
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235540
|
|
Masuka Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
NARSINGPUR
|
AS-23-008-011-002/935
(Clever House)
|
0423008000NRG23180820220088032
|
18/08/2022
|
Dhanilal Koiri
|
0423008WL010051
|
Dhanilal Koiri
|
00048
|
BKID0005048
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235546
|
|
Dhanilal Koiri
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-011-002/936
(Clever House)
|
0423008000NRG23180820220088029
|
18/08/2022
|
Gita Rani Kairi
|
0423008WL010050
|
Gita Rani Kairi
|
00048
|
BKID0005048
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235541
|
|
Gita Rani Kairi
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-011-002/943
(Clever House)
|
0423008000NRG23180820220088033
|
18/08/2022
|
Satram Koiri
|
0423008WL010051
|
Satram Koiri
|
00048
|
BKID0005048
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235542
|
|
Satram Koiri
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-011-002/945
(Clever House)
|
0423008000NRG23180820220088030
|
18/08/2022
|
Aroti Kairi
|
0423008WL010050
|
Aroti Kairi
|
00048
|
BKID0005048
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235545
|
|
Aroti Kairi
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-011-002/947
(Clever House)
|
0423008000NRG23180820220088034
|
18/08/2022
|
Sukantola Kairi
|
0423008WL010051
|
Sukantola Kairi
|
00048
|
BKID0005048
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235544
|
|
Sukantola Kairi
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-011-003/429
(Clever House)
|
0423008000NRG23180820220088037
|
18/08/2022
|
Binod Bihari Nath
|
0423008WL010051
|
Binod Bihari Nath
|
00048
|
BKID0005048
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235543
|
|
Binod Bihari Nath
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-011-003/431
(Clever House)
|
0423008000NRG23180820220088031
|
18/08/2022
|
Gangamani Goala
|
0423008WL010050
|
Gangamani Goala
|
00048
|
BKID0005048
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235547
|
|
Gangamani Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
43
|
NARSINGPUR
|
AS-23-008-014-002/615
(Channighat)
|
0423008000NRG23180820220088139
|
18/08/2022
|
Sabul Hussain Laskar
|
0423008WL010074
|
Sabul Hussain Laskar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235548
|
|
Sabul Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
NARSINGPUR
|
AS-23-008-011-001/696
(Clever House)
|
0423008000NRG23180820220088026
|
18/08/2022
|
Lakshibala Roy
|
0423008WL010050
|
Lakshibala Roy
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235609
|
|
MRS LAKSHIBALA ROY
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-011-001/705
(Clever House)
|
0423008000NRG23180820220088020
|
18/08/2022
|
Fatema Bibi
|
0423008WL010049
|
Fatema Bibi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235606
|
|
MRS FATEMA BIBI
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-011-001/706
(Clever House)
|
0423008000NRG23180820220088045
|
18/08/2022
|
Supriya Aktar Barbhuiya
|
0423008WL010053
|
Supriya Aktar Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235614
|
|
MRS SUPRIYA AKTAR BARBHUIYA
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-011-001/712
(Clever House)
|
0423008000NRG23180820220088027
|
18/08/2022
|
Pranay Roy
|
0423008WL010050
|
Pranay Roy
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235610
|
|
MR PRANAY ROY
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-011-001/715
(Clever House)
|
0423008000NRG23180820220088021
|
18/08/2022
|
Sidun Bibi
|
0423008WL010049
|
Sidun Bibi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235612
|
|
MS SIDUN BIBI
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-011-002/931
(Clever House)
|
0423008000NRG23180820220088039
|
18/08/2022
|
Sanjib Koiri
|
0423008WL010052
|
Sanjib Koiri
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235611
|
|
MR SANJIB KOIRI
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-011-002/938
(Clever House)
|
0423008000NRG23180820220088022
|
18/08/2022
|
Santosh Koiri
|
0423008WL010049
|
Santosh Koiri
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235607
|
|
MR SANTOSH KAIRI
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-011-002/941
(Clever House)
|
0423008000NRG23180820220088046
|
18/08/2022
|
Amal Kairi
|
0423008WL010053
|
Amal Kairi
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235601
|
|
MR AMAL KAIRI
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-011-002/944
(Clever House)
|
0423008000NRG23180820220088023
|
18/08/2022
|
Krishna Kanto Nath
|
0423008WL010049
|
Krishna Kanto Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235602
|
|
MR KRISHNO KANTO NATH
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-011-002/946
(Clever House)
|
0423008000NRG23180820220088047
|
18/08/2022
|
Sanjan Nath
|
0423008WL010053
|
Sanjan Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235608
|
|
MR SANJAN NATH
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-011-003/424
(Clever House)
|
0423008000NRG23180820220088036
|
18/08/2022
|
Subhasini Nath
|
0423008WL010051
|
Subhasini Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235605
|
|
MRS SUBHASINI NATH
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-011-003/425
(Clever House)
|
0423008000NRG23180820220088040
|
18/08/2022
|
Nehar Rani Nath
|
0423008WL010052
|
Nehar Rani Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235600
|
|
MRS NIHAR RANI NATH
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-011-003/426
(Clever House)
|
0423008000NRG23180820220088041
|
18/08/2022
|
Mala Rani Nath
|
0423008WL010052
|
Mala Rani Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235603
|
|
MRS MALA RANI NATH
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-011-003/432
(Clever House)
|
0423008000NRG23180820220088048
|
18/08/2022
|
Sapu Ch. Nath
|
0423008WL010053
|
Sapu Ch. Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235615
|
|
MR SAPU CHANDRA NATH
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-011-004/903
(Clever House)
|
0423008000NRG23180820220088042
|
18/08/2022
|
Sabita Hazam
|
0423008WL010052
|
Sabita Hazam
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235613
|
|
MRS SABITA HAZAM
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-011-004/913
(Clever House)
|
0423008000NRG23180820220088049
|
18/08/2022
|
Jayanti Sahu
|
0423008WL010053
|
Jayanti Sahu
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235604
|
|
MRS JAYANTI SAHU
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-011-004/915
(Clever House)
|
0423008000NRG23180820220088043
|
18/08/2022
|
Shaymal Deb
|
0423008WL010052
|
Shaymal Deb
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235599
|
|
MR SHYAMAL DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
61
|
NARSINGPUR
|
AS-23-008-011-001/700
(Clever House)
|
0423008000NRG23180820220088038
|
18/08/2022
|
Karim Uddin Laskar
|
0423008WL010052
|
Karim Uddin Laskar
|
00415
|
SBIN0005922
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235616
|
|
MR KARIM UDDIN LASKAR
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-012-003/801
(Chandpur)
|
0423008000NRG23180820220088052
|
18/08/2022
|
Altaf Hussain Laskar
|
0423008WL010056
|
Altaf Hussain Laskar
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905235581
|
|
MR ALTAF HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
63
|
NARSINGPUR
|
AS-23-008-011-002/932
(Clever House)
|
0423008000NRG23180820220088028
|
18/08/2022
|
Lakhi Moni Kairi
|
0423008WL010050
|
Lakhi Moni Kairi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235617
|
|
MRS LAKHI MONI KAIRI
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-014-002/160
(Channighat)
|
0423008000NRG23180820220088162
|
18/08/2022
|
Saleha Khatun Mazumder
|
0423008WL010077
|
Saleha Khatun Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235598
|
|
MRS SALEHA KHATUN
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-014-002/297
(Channighat)
|
0423008000NRG23180820220088164
|
18/08/2022
|
Sams Uddin Ahmed Laskar
|
0423008WL010077
|
Sams Uddin Ahmed Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235596
|
|
MR SAMS UDDINAHMED LASKAR
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-014-002/415
(Channighat)
|
0423008000NRG23180820220088136
|
18/08/2022
|
Lalbanu Begum Laskar
|
0423008WL010074
|
Lalbanu Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235597
|
|
MRS LALBANU BEGUM LASKAR
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-014-002/562
(Channighat)
|
0423008000NRG23180820220088121
|
18/08/2022
|
Sab Uddin
|
0423008WL010071
|
Sab Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235591
|
|
MR SAB UDDIN
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-014-002/572
(Channighat)
|
0423008000NRG23180820220088122
|
18/08/2022
|
Faiz Ahmed Laskar
|
0423008WL010071
|
Faiz Ahmed Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235593
|
|
MR FAIJ AHMED LASKAR
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-014-002/573
(Channighat)
|
0423008000NRG23180820220087910
|
18/08/2022
|
Charimul Hoque Mazumder
|
0423008WL010026
|
Charimul Hoque Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235595
|
|
MR CHARIMUL HOQUE MAZUMDER
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-014-002/581
(Channighat)
|
0423008000NRG23180820220088159
|
18/08/2022
|
Mannan Uddin
|
0423008WL010076
|
Mannan Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235584
|
|
MR MANNAN UDDIN
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-014-002/583
(Channighat)
|
0423008000NRG23180820220088160
|
18/08/2022
|
Rajan Ahmed Laskar
|
0423008WL010076
|
Rajan Ahmed Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235590
|
|
MR RAJAN AHMED LASKAR
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-014-002/585
(Channighat)
|
0423008000NRG23180820220088108
|
18/08/2022
|
Inushali Laskar
|
0423008WL010069
|
Inushali Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235587
|
|
MR INUSH ALI LASKAR
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-014-002/590
(Channighat)
|
0423008000NRG23180820220088165
|
18/08/2022
|
Akaddach Ali Laskar
|
0423008WL010077
|
Akaddach Ali Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235588
|
|
MR AKADDACH ALI LASKAR
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-014-002/594
(Channighat)
|
0423008000NRG23180820220087912
|
18/08/2022
|
Achar Uddin Laskar
|
0423008WL010026
|
Achar Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235592
|
|
MR ACHAR UDDIN LASKAR
|
()
|
|
75
|
NARSINGPUR
|
AS-23-008-014-002/600
(Channighat)
|
0423008000NRG23180820220088183
|
18/08/2022
|
Abdul Jalil Laskar
|
0423008WL010080
|
Abdul Jalil Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235589
|
|
MR ABDUL JALIL LASKAR
|
()
|
|
76
|
NARSINGPUR
|
AS-23-008-014-002/605
(Channighat)
|
0423008000NRG23180820220088109
|
18/08/2022
|
Intajul Hoque Mazumder
|
0423008WL010069
|
Intajul Hoque Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235594
|
|
MR INTAJUL HOQUE MAZUMDER
|
()
|
|
77
|
NARSINGPUR
|
AS-23-008-014-002/610
(Channighat)
|
0423008000NRG23180820220088124
|
18/08/2022
|
Abdul Sattar
|
0423008WL010071
|
Abdul Sattar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235586
|
|
MR ABDUL SATTAR
|
()
|
|
78
|
NARSINGPUR
|
AS-23-008-014-003/634
(Channighat)
|
0423008000NRG23180820220087865
|
18/08/2022
|
Sahab Uddin Laskar
|
0423008WL010015
|
Sahab Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235580
|
|
SAHAB UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
79
|
NARSINGPUR
|
AS-23-008-011-004/1000
(Clever House)
|
0423008000NRG23180820220088024
|
18/08/2022
|
Mina Sahu
|
0423008WL010049
|
Mina Sahu
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235619
|
|
MRS MINA SAHU
|
()
|
|
80
|
NARSINGPUR
|
AS-23-008-011-004/992
(Clever House)
|
0423008000NRG23180820220088025
|
18/08/2022
|
Gita Rani Sahu
|
0423008WL010049
|
Gita Rani Sahu
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235618
|
|
MRS GITA RANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
81
|
NARSINGPUR
|
AS-23-008-011-003/423
(Clever House)
|
0423008000NRG23180820220088035
|
18/08/2022
|
Diparani Nath Choudhury
|
0423008WL010051
|
Diparani Nath Choudhury
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905235620
|
|
MRS DIPARANI NATH CHAUDHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
NARSINGPUR
|
AS-23-008-011-004/996
(Clever House)
|
0423008000NRG23180820220088051
|
18/08/2022
|
Anup Sharma
|
0423008WL010055
|
Anup Sharma
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235539
|
|
Anup Sharma
|
()
|
|
83
|
NARSINGPUR
|
AS-23-008-014-002/567
(Channighat)
|
0423008000NRG23180820220088107
|
18/08/2022
|
Sultan Ali
|
0423008WL010069
|
Sultan Ali
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905235538
|
|
Sultan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228771
|
228771
|
|
|
|
|
|
|
|