|
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-23-008-006-001/120
(Rajnagar)
|
0423008000NRG23151020220131102
|
17/10/2022
|
Sunil Mal
|
0423008WL017064
|
Sunil Mal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175364
|
|
Sunil Mal
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-001/129
(Rajnagar)
|
0423008000NRG23151020220131084
|
17/10/2022
|
Sudhir Das
|
0423008WL017061
|
Sudhir Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175405
|
|
Sudhir Das
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-001/194
(Rajnagar)
|
0423008000NRG23151020220131055
|
17/10/2022
|
Yubabati Singha
|
0423008WL017056
|
Yubabati Singha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175355
|
|
Yubabati Singha
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-006-001/30
(Rajnagar)
|
0423008000NRG23151020220131072
|
17/10/2022
|
FULKUMARI GOUR
|
0423008WL017059
|
FULKUMARI GOUR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175363
|
|
FULKUMARI GOUR
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-006-001/41
(Rajnagar)
|
0423008000NRG23151020220131061
|
17/10/2022
|
ABDUL HANNAN BARBHUIYA
|
0423008WL017057
|
ABDUL HANNAN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175357
|
|
ABDUL HANNAN BARBHUIYA
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-006-001/71
(Rajnagar)
|
0423008000NRG23151020220131079
|
17/10/2022
|
NURUL HOQUE LASKAR
|
0423008WL017060
|
NURUL HOQUE LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175358
|
|
NURUL HOQUE LASKAR
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-006-001/74
(Rajnagar)
|
0423008000NRG23151020220131043
|
17/10/2022
|
Neharul Islam Laskar
|
0423008WL017054
|
Neharul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175410
|
|
Neharul Islam Laskar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-006-001/78
(Rajnagar)
|
0423008000NRG23151020220131110
|
17/10/2022
|
Subodh Mal
|
0423008WL017065
|
Subodh Mal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175365
|
|
Subodh Mal
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-006-001/81
(Rajnagar)
|
0423008000NRG23151020220131092
|
17/10/2022
|
Kanika Das
|
0423008WL017062
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175362
|
|
Kanika Das
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-006-001/908
(Rajnagar)
|
0423008000NRG23151020220131044
|
17/10/2022
|
Niranjan Rabidas
|
0423008WL017054
|
Niranjan Rabidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175412
|
|
Niranjan Rabidas
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-006-003/58
(Rajnagar)
|
0423008000NRG23151020220131075
|
17/10/2022
|
Nurjahan Begum Laskar
|
0423008WL017059
|
Nurjahan Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175360
|
|
Nurjahan Begum Laskar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-006-004/1143
(Rajnagar)
|
0423008000NRG23151020220131076
|
17/10/2022
|
Omijul Ali Laskar
|
0423008WL017059
|
Omijul Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175416
|
|
Omijul Ali Laskar
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-006-004/1145
(Rajnagar)
|
0423008000NRG23151020220131057
|
17/10/2022
|
Suma Begam Laskar
|
0423008WL017056
|
Suma Begam Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175415
|
|
Suma Begam Laskar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-006-004/199
(Rajnagar)
|
0423008000NRG23151020220131097
|
17/10/2022
|
Sarif Uddin
|
0423008WL017063
|
Sarif Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175406
|
|
Sarif Uddin
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-006-004/613
(Rajnagar)
|
0423008000NRG23151020220131063
|
17/10/2022
|
Bilal Uddin Laskar
|
0423008WL017057
|
Bilal Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175407
|
|
Bilal Uddin Laskar
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-006-004/629
(Rajnagar)
|
0423008000NRG23151020220131105
|
17/10/2022
|
HABELA BEGUM BARBHUIYA
|
0423008WL017064
|
HABELA BEGUM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175359
|
|
HABELA BEGUM BARBHUIYA
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-006-004/635
(Rajnagar)
|
0423008000NRG23151020220131064
|
17/10/2022
|
FARIJUN NESSA BARBHUIYA
|
0423008WL017057
|
FARIJUN NESSA BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175366
|
|
FARIJUN NESSA BARBHUIYA
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-006-004/643
(Rajnagar)
|
0423008000NRG23151020220131052
|
17/10/2022
|
Nur Khatun Barbhuiya
|
0423008WL017055
|
Nur Khatun Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175404
|
|
Nur Khatun Barbhuiya
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-006-004/645
(Rajnagar)
|
0423008000NRG23151020220131059
|
17/10/2022
|
Hasina Begam Laskar
|
0423008WL017056
|
Hasina Begam Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175354
|
|
Hasina Begam Laskar
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-006-004/650
(Rajnagar)
|
0423008000NRG23151020220131098
|
17/10/2022
|
Harich Ali
|
0423008WL017063
|
Harich Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175361
|
|
Harich Ali
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-006-004/653
(Rajnagar)
|
0423008000NRG23151020220131046
|
17/10/2022
|
Abdul Kalam Barbhuiya
|
0423008WL017054
|
Abdul Kalam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175408
|
|
Abdul Kalam Barbhuiya
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-006-005/36
(Rajnagar)
|
0423008000NRG23151020220131047
|
17/10/2022
|
Amir Hussain
|
0423008WL017054
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175371
|
|
Amir Hussain
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-006-005/923
(Rajnagar)
|
0423008000NRG23151020220131112
|
17/10/2022
|
Karim Uddin Barbhuiya
|
0423008WL017065
|
Karim Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175418
|
|
Karim Uddin Barbhuiya
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-006-005/924
(Rajnagar)
|
0423008000NRG23151020220131089
|
17/10/2022
|
Kutub Uddin Barbhuiya
|
0423008WL017061
|
Kutub Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175409
|
|
Kutub Uddin Barbhuiya
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-006-005/925
(Rajnagar)
|
0423008000NRG23151020220131100
|
17/10/2022
|
Nijam Ali Laskar
|
0423008WL017063
|
Nijam Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175417
|
|
Nijam Ali Laskar
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-006-005/927
(Rajnagar)
|
0423008000NRG23151020220131116
|
17/10/2022
|
Rafik Uddin Laskar
|
0423008WL017066
|
Rafik Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175356
|
|
Rafik Uddin Laskar
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-006-005/930
(Rajnagar)
|
0423008000NRG23151020220131101
|
17/10/2022
|
Bibi Asha Choudhury
|
0423008WL017063
|
Bibi Asha Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175367
|
|
Bibi Asha Choudhury
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-006-006/13
(Rajnagar)
|
0423008000NRG23151020220131083
|
17/10/2022
|
Fulerun Nessa
|
0423008WL017060
|
Fulerun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175411
|
|
Fulerun Nessa
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-006-006/17
(Rajnagar)
|
0423008000NRG23151020220131119
|
17/10/2022
|
Abdul Malik Mazumder
|
0423008WL017066
|
Abdul Malik Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175414
|
|
Abdul Malik Mazumder
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-006-006/22
(Rajnagar)
|
0423008000NRG23151020220131060
|
17/10/2022
|
Abdul Nur Laskar
|
0423008WL017056
|
Abdul Nur Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175413
|
|
Abdul Nur Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
31
|
NARSINGPUR
|
AS-23-008-006-001/149
(Rajnagar)
|
0423008000NRG23151020220131085
|
17/10/2022
|
Mahanta Mal
|
0423008WL017061
|
Mahanta Mal
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175403
|
|
Mahanta Mal
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-006-001/905
(Rajnagar)
|
0423008000NRG23151020220131103
|
17/10/2022
|
Rina Mal
|
0423008WL017064
|
Rina Mal
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175375
|
|
Rina Mal
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-006-004/651
(Rajnagar)
|
0423008000NRG23151020220131088
|
17/10/2022
|
SAYARA BEGAM LASKAR
|
0423008WL017061
|
SAYARA BEGAM LASKAR
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175373
|
|
SAYARA BEGAM LASKAR
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-006-004/654
(Rajnagar)
|
0423008000NRG23151020220131099
|
17/10/2022
|
Bahar Uddin Barbhuiya
|
0423008WL017063
|
Bahar Uddin Barbhuiya
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175374
|
|
Bahar Uddin Barbhuiya
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-006-004/658
(Rajnagar)
|
0423008000NRG23151020220131054
|
17/10/2022
|
Ashik Uddin Barbhuiya
|
0423008WL017055
|
Ashik Uddin Barbhuiya
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175376
|
|
Ashik Uddin Barbhuiya
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-006-006/10
(Rajnagar)
|
0423008000NRG23151020220131117
|
17/10/2022
|
Manir Uddin Laskar
|
0423008WL017066
|
Manir Uddin Laskar
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175372
|
|
Manir Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
37
|
NARSINGPUR
|
AS-23-008-006-001/112-B
(Rajnagar)
|
0423008000NRG23151020220131096
|
17/10/2022
|
Sudam Mal
|
0423008WL017063
|
Sudam Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175402
|
|
MR SUDAM MAL
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-006-001/118-A
(Rajnagar)
|
0423008000NRG23151020220131090
|
17/10/2022
|
Lakshmimani Mal
|
0423008WL017062
|
Lakshmimani Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175397
|
|
MS LAKSHIMANI MAL
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-006-001/143
(Rajnagar)
|
0423008000NRG23151020220131108
|
17/10/2022
|
Tiluthama Mal
|
0423008WL017065
|
Tiluthama Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175379
|
|
MRS TILUTHAMA MAL
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-006-001/184
(Rajnagar)
|
0423008000NRG23151020220131078
|
17/10/2022
|
Prodip Mal
|
0423008WL017060
|
Prodip Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175399
|
|
MRS PRAMILA MAL
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-006-001/186
(Rajnagar)
|
0423008000NRG23151020220131049
|
17/10/2022
|
Laxmirani Mal
|
0423008WL017055
|
Laxmirani Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175380
|
|
MRS LAKSHIMONI MAL
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-006-001/207
(Rajnagar)
|
0423008000NRG23151020220131109
|
17/10/2022
|
CHAMPA BHUMIJ
|
0423008WL017065
|
CHAMPA BHUMIJ
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175400
|
|
MRS CHAMPA BHUMIJ
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-006-001/209
(Rajnagar)
|
0423008000NRG23151020220131091
|
17/10/2022
|
Pompu Roy
|
0423008WL017062
|
Pompu Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175420
|
|
MR POMPU ROY
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-006-001/233
(Rajnagar)
|
0423008000NRG23151020220131056
|
17/10/2022
|
Bipul Mal
|
0423008WL017056
|
Bipul Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175381
|
|
MRS ALOMONI MAL
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-006-001/36
(Rajnagar)
|
0423008000NRG23151020220131073
|
17/10/2022
|
CHANDAN BAURI
|
0423008WL017059
|
CHANDAN BAURI
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175395
|
|
MS CHANDAN BAURI
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-006-001/431
(Rajnagar)
|
0423008000NRG23151020220131074
|
17/10/2022
|
Shamal Bhumij
|
0423008WL017059
|
Shamal Bhumij
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175382
|
|
MR SHYAMAL BHUMIJ
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-006-001/70
(Rajnagar)
|
0423008000NRG23151020220131114
|
17/10/2022
|
Resama Begum Laskar
|
0423008WL017066
|
Resama Begum Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175398
|
|
MS RESAMA BEGUM LASKAR
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-006-001/873
(Rajnagar)
|
0423008000NRG23151020220131080
|
17/10/2022
|
Sumirun Nessa Laskar
|
0423008WL017060
|
Sumirun Nessa Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175401
|
|
MRS SOMIRUN NESSA LASKAR
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-006-001/900
(Rajnagar)
|
0423008000NRG23151020220131086
|
17/10/2022
|
Sadamoni Ree
|
0423008WL017061
|
Sadamoni Ree
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175378
|
|
MRS SAUDAMANI REE
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-006-002/2613
(Rajnagar)
|
0423008000NRG23151020220131115
|
17/10/2022
|
DALIM BHUMIJ
|
0423008WL017066
|
DALIM BHUMIJ
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175427
|
|
MR DALIM BHUMIJ
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-006-002/642
(Rajnagar)
|
0423008000NRG23151020220131120
|
17/10/2022
|
Jahubi Roy
|
0423008WL017067
|
Jahubi Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175419
|
|
MRS JAHUBI RAY
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-006-003/17
(Rajnagar)
|
0423008000NRG23151020220131062
|
17/10/2022
|
Kalabati Sabar
|
0423008WL017057
|
Kalabati Sabar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175396
|
|
MRS KALABATI SABAR
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-006-004/100
(Rajnagar)
|
0423008000NRG23151020220131104
|
17/10/2022
|
Rahim Uddin
|
0423008WL017064
|
Rahim Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175384
|
|
MR REHIM UDDIN LASKAR
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-006-004/155
(Rajnagar)
|
0423008000NRG23151020220131093
|
17/10/2022
|
Nizam Uddin
|
0423008WL017062
|
Nizam Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175386
|
|
MR NEJAM UDDIN LASKAR
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-006-004/241
(Rajnagar)
|
0423008000NRG23151020220131050
|
17/10/2022
|
Sofique Uddin
|
0423008WL017055
|
Sofique Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175388
|
|
MR SAFIQUE UDDIN LASKAR
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-006-004/263
(Rajnagar)
|
0423008000NRG23151020220131045
|
17/10/2022
|
Ramij Uddin
|
0423008WL017054
|
Ramij Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175393
|
|
MR ROMIJ UDDIN LASKAR
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-006-004/35
(Rajnagar)
|
0423008000NRG23151020220131077
|
17/10/2022
|
Anam Uddin
|
0423008WL017059
|
Anam Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175385
|
|
MR ANAM UDDIN BARBHUIYA
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-006-004/370
(Rajnagar)
|
0423008000NRG23151020220131051
|
17/10/2022
|
Lula Mia
|
0423008WL017055
|
Lula Mia
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175383
|
|
MR LALU MIA LASKAR
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-006-004/421
(Rajnagar)
|
0423008000NRG23151020220131058
|
17/10/2022
|
Kutub Uddin Laskar
|
0423008WL017056
|
Kutub Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175368
|
|
MR KUTUB UDDIN LASKAR
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-006-004/612
(Rajnagar)
|
0423008000NRG23151020220131087
|
17/10/2022
|
Amrul Islam Laskar
|
0423008WL017061
|
Amrul Islam Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175424
|
|
MR AMRUL ISLAM LASKAR
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-006-004/640
(Rajnagar)
|
0423008000NRG23151020220131081
|
17/10/2022
|
Khulsuma Begum Laskar
|
0423008WL017060
|
Khulsuma Begum Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175370
|
|
MRS KHULSUMA BEGUM LASKAR
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-006-004/644
(Rajnagar)
|
0423008000NRG23151020220131106
|
17/10/2022
|
SAJNA BEGAM LASKAR
|
0423008WL017064
|
SAJNA BEGAM LASKAR
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175387
|
|
MRS SAJNA BEGAM LASKAR
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-006-004/648
(Rajnagar)
|
0423008000NRG23151020220131094
|
17/10/2022
|
ABDUS SALAM LASKAR
|
0423008WL017062
|
ABDUS SALAM LASKAR
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175426
|
|
MR ABDUS SALAM LASKAR
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-006-004/649
(Rajnagar)
|
0423008000NRG23151020220131065
|
17/10/2022
|
FAKOR UDDIN LASKAR
|
0423008WL017057
|
FAKOR UDDIN LASKAR
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175377
|
|
MR FAKOR UDDIN LASKAR
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-006-004/655
(Rajnagar)
|
0423008000NRG23151020220131053
|
17/10/2022
|
Fulbanu Begum Laskar
|
0423008WL017055
|
Fulbanu Begum Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175369
|
|
MRS FULBANUBEGUM LASKAR
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-006-004/656
(Rajnagar)
|
0423008000NRG23151020220131066
|
17/10/2022
|
BAKUL HUSSAIN LASKAR
|
0423008WL017057
|
BAKUL HUSSAIN LASKAR
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175422
|
|
MR BAKUL HUSSAIN LASKAR
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-006-004/657
(Rajnagar)
|
0423008000NRG23151020220131095
|
17/10/2022
|
HALIMA BEGAM LASKAR
|
0423008WL017062
|
HALIMA BEGAM LASKAR
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175391
|
|
MRS HALIMA BEGAM LASKAR
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-006-005/123
(Rajnagar)
|
0423008000NRG23151020220131111
|
17/10/2022
|
Jalal Uddin
|
0423008WL017065
|
Jalal Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175392
|
|
MRS ANARA BEGAM LASKAR
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-006-005/40
(Rajnagar)
|
0423008000NRG23151020220131048
|
17/10/2022
|
Rois Ali
|
0423008WL017054
|
Rois Ali
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175390
|
|
MR ROICH ALI LASKAR
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-006-005/932
(Rajnagar)
|
0423008000NRG23151020220131082
|
17/10/2022
|
Nur Islam Laskar
|
0423008WL017060
|
Nur Islam Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175421
|
|
MR NUR ISLAM LASKAR
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-006-006/14
(Rajnagar)
|
0423008000NRG23151020220131107
|
17/10/2022
|
Nazrul Islam Laskar
|
0423008WL017064
|
Nazrul Islam Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175425
|
|
MR NAZRUL ISLAM LASKAR
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-006-006/141
(Rajnagar)
|
0423008000NRG23151020220131118
|
17/10/2022
|
Runu Begum Laskar
|
0423008WL017066
|
Runu Begum Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175394
|
|
MRS RUNU BEGUM LASKAR
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-006-006/254
(Rajnagar)
|
0423008000NRG23151020220131121
|
17/10/2022
|
prodip Goala
|
0423008WL017067
|
prodip Goala
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175389
|
|
MR PRIDIP GOALA
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-006-006/29
(Rajnagar)
|
0423008000NRG23151020220131113
|
17/10/2022
|
Sukhamay Sabar
|
0423008WL017065
|
Sukhamay Sabar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956175423
|
|
MR SUKHAMAY SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139232
|
139232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271136
|
271136
|
|
|
|
|
|
|
|