|
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-23-008-004-001/659
(Kazidahar)
|
0423008000NRG23140920220107282
|
25/09/2022
|
Rajiya Begum Choudhury
|
0423008WL013327
|
Rajiya Begum Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059159124
|
|
Rajiya Begum Choudhury
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-008-001/673
(Sheorartal)
|
0423008000NRG23220920220113301
|
25/09/2022
|
Aftar Hussain Mazumder
|
0423008WL014219
|
Aftar Hussain Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159109
|
|
Aftar Hussain Mazumder
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-008-003/1786
(Sheorartal)
|
0423008000NRG23230920220115192
|
25/09/2022
|
Jarmin Khasia
|
0423008WL014515
|
Jarmin Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159119
|
|
Jarmin Khasia
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-008-003/285
(Sheorartal)
|
0423008000NRG23230920220115193
|
25/09/2022
|
Sathi Rani Das
|
0423008WL014515
|
Sathi Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159113
|
|
Sathi Rani Das
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-008-004/1624
(Sheorartal)
|
0423008000NRG23230920220115195
|
25/09/2022
|
Sanjib Barman
|
0423008WL014515
|
Sanjib Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159098
|
|
Sanjib Barman
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-008-004/87
(Sheorartal)
|
0423008000NRG23230920220115197
|
25/09/2022
|
Rexona Rani Barman
|
0423008WL014515
|
Rexona Rani Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159104
|
|
Rexona Rani Barman
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-008-004/96
(Sheorartal)
|
0423008000NRG23230920220115202
|
25/09/2022
|
Suranjit Barman
|
0423008WL014516
|
Suranjit Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159101
|
|
Suranjit Barman
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-008-011/1139
(Sheorartal)
|
0423008000NRG23230920220115205
|
25/09/2022
|
Hajira Begum
|
0423008WL014517
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159120
|
|
Hajira Begum
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-008-017/1345
(Sheorartal)
|
0423008000NRG23130920220106297
|
25/09/2022
|
Abdul Ajim Laskar
|
0423008WL013175
|
Abdul Ajim Laskar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059159121
|
|
Abdul Ajim Laskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-008-017/1401
(Sheorartal)
|
0423008000NRG23230920220115392
|
25/09/2022
|
Rais Ali Laskar
|
0423008WL014544
|
Rais Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059159100
|
|
Rais Ali Laskar
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-010-001/445
(Bhagabazar)
|
0423008000NRG23230920220114644
|
25/09/2022
|
Abdul Kalam Barbhuiya
|
0423008WL014444
|
Abdul Kalam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
29/09/2022
|
|
5059159125
|
No Such Account
|
|
|
|
12
|
NARSINGPUR
|
AS-23-008-010-001/484
(Bhagabazar)
|
0423008000NRG23230920220114645
|
25/09/2022
|
Sohid Ahmed Laskar
|
0423008WL014444
|
Sohid Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159103
|
|
Sohid Ahmed Laskar
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-010-001/494
(Bhagabazar)
|
0423008000NRG23230920220114646
|
25/09/2022
|
Samarun Begum Barbhuiya
|
0423008WL014444
|
Samarun Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159102
|
|
Samarun Begum Barbhuiya
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-010-004/951
(Bhagabazar)
|
0423008000NRG23230920220114741
|
25/09/2022
|
Suleha Begum
|
0423008WL014454
|
Suleha Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159099
|
|
Suleha Begum
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-010-004/952
(Bhagabazar)
|
0423008000NRG23230920220114648
|
25/09/2022
|
Kamrul Islam Laskar
|
0423008WL014444
|
Kamrul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159108
|
|
Kamrul Islam Laskar
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-010-004/953
(Bhagabazar)
|
0423008000NRG23230920220114661
|
25/09/2022
|
Asarun Nessa Laskar
|
0423008WL014446
|
Asarun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159105
|
|
Asarun Nessa Laskar
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-014-002/378
(Channighat)
|
0423008000NRG23210920220111818
|
25/09/2022
|
Anawara Begum Laskar
|
0423008WL014021
|
Anawara Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059159122
|
|
Anawara Begum Laskar
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-014-002/556
(Channighat)
|
0423008000NRG23200920220110320
|
25/09/2022
|
Kutub Uddin Barbhuiya
|
0423008WL013821
|
Kutub Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059159118
|
|
Kutub Uddin Barbhuiya
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-014-002/557
(Channighat)
|
0423008000NRG23200920220110321
|
25/09/2022
|
Faiz Uddin Barbhuiya
|
0423008WL013821
|
Faiz Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059159111
|
|
Faiz Uddin Barbhuiya
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-014-002/566
(Channighat)
|
0423008000NRG23210920220111819
|
25/09/2022
|
Dilowar Hussain Mazumder
|
0423008WL014021
|
Dilowar Hussain Mazumder
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059159106
|
|
Dilowar Hussain Mazumder
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-014-002/571
(Channighat)
|
0423008000NRG23210920220111820
|
25/09/2022
|
Arif Uddin Laskar
|
0423008WL014021
|
Arif Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059159117
|
|
Arif Uddin Laskar
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-014-002/578
(Channighat)
|
0423008000NRG23210920220111834
|
25/09/2022
|
Rahim Uddin Mazumder
|
0423008WL014024
|
Rahim Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059159097
|
|
Rahim Uddin Mazumder
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-014-002/580
(Channighat)
|
0423008000NRG23210920220111835
|
25/09/2022
|
Kamal Uddin Mazumder
|
0423008WL014024
|
Kamal Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059159123
|
|
Kamal Uddin Mazumder
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-014-002/584
(Channighat)
|
0423008000NRG23210920220111821
|
25/09/2022
|
Rahena Begum Barbhuiya
|
0423008WL014021
|
Rahena Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059159116
|
|
Rahena Begum Barbhuiya
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-014-002/611
(Channighat)
|
0423008000NRG23210920220111837
|
25/09/2022
|
Amirun Nessa
|
0423008WL014024
|
Amirun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059159114
|
|
Amirun Nessa
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-014-003/183
(Channighat)
|
0423008000NRG23210920220111822
|
25/09/2022
|
Milon uddin
|
0423008WL014021
|
Milon uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059159115
|
|
Milon uddin
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-014-003/676
(Channighat)
|
0423008000NRG23210920220111824
|
25/09/2022
|
Rayna Begum
|
0423008WL014022
|
Rayna Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059159112
|
|
Rayna Begum
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-014-003/677
(Channighat)
|
0423008000NRG23210920220111825
|
25/09/2022
|
Janera Begum
|
0423008WL014022
|
Janera Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059159107
|
|
Janera Begum
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-014-003/684
(Channighat)
|
0423008000NRG23210920220111823
|
25/09/2022
|
Mira Barman
|
0423008WL014021
|
Mira Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059159110
|
|
Mira Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
30
|
NARSINGPUR
|
AS-23-008-010-001/449
(Bhagabazar)
|
0423008000NRG23230920220114736
|
25/09/2022
|
Kamlarun Nessa
|
0423008WL014454
|
Kamlarun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
29/09/2022
|
|
5059159181
|
No Such Account
|
|
|
|
31
|
NARSINGPUR
|
AS-23-008-014-002/582
(Channighat)
|
0423008000NRG23210920220111836
|
25/09/2022
|
Abul Kalam Choudhury
|
0423008WL014024
|
Abul Kalam Choudhury
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059159153
|
|
Abul Kalam Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
32
|
NARSINGPUR
|
AS-23-008-010-001/499
(Bhagabazar)
|
0423008000NRG23230920220114737
|
25/09/2022
|
Manila Rongmai
|
0423008WL014454
|
Manila Rongmai
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159092
|
|
Manila Rongmai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
NARSINGPUR
|
AS-23-008-008-002/888
(Sheorartal)
|
0423008000NRG23230920220115204
|
25/09/2022
|
Abdul Hannan Laskar
|
0423008WL014517
|
Abdul Hannan Laskar
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159096
|
|
Abdul Hannan Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
34
|
NARSINGPUR
|
AS-23-008-004-001/230
(Kazidahar)
|
0423008000NRG23140920220107281
|
25/09/2022
|
Baktar Hussain
|
0423008WL013327
|
Baktar Hussain
|
00415
|
SBIN0001803
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059159135
|
|
MR BOKTAR UDDIN LASKAR
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-004-001/772
(Kazidahar)
|
0423008000NRG23220920220113308
|
25/09/2022
|
Rehana Begum Laskar
|
0423008WL014222
|
Rehana Begum Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159145
|
|
MRS REHANA BEGUM LASKAR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-005-001/415
(Putikhal)
|
0423008000NRG23220920220113391
|
25/09/2022
|
Gultaj Begum
|
0423008WL014237
|
Gultaj Begum
|
00415
|
SBIN0001803
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059159157
|
|
MRS GULATAJ BEGUM
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-016-002/331
(Nagdirgram)
|
0423008000NRG23220920220113817
|
25/09/2022
|
Ratnakar Nath
|
0423008WL014317
|
Ratnakar Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159159
|
|
MR RATNAKAR NATH
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-016-004/19
(Nagdirgram)
|
0423008000NRG23220920220113813
|
25/09/2022
|
Biju Nath
|
0423008WL014316
|
Biju Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159127
|
|
MR BIJU NATH
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-016-004/256
(Nagdirgram)
|
0423008000NRG23220920220113802
|
25/09/2022
|
Sushanta Nath
|
0423008WL014314
|
Sushanta Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159142
|
|
MR SUSHANTA NATH
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-016-004/31
(Nagdirgram)
|
0423008000NRG23220920220113808
|
25/09/2022
|
Prokriti Nath
|
0423008WL014315
|
Prokriti Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159143
|
|
MR PROKRITI NATH
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-016-004/360
(Nagdirgram)
|
0423008000NRG23220920220113809
|
25/09/2022
|
Sanu Nath
|
0423008WL014315
|
Sanu Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159130
|
|
MRS SANU NATH
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-016-004/362
(Nagdirgram)
|
0423008000NRG23220920220113302
|
25/09/2022
|
Baby Nath
|
0423008WL014220
|
Baby Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159149
|
|
MRS BABY NATH
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-016-004/426
(Nagdirgram)
|
0423008000NRG23220920220113303
|
25/09/2022
|
Pompu Kumar Nath
|
0423008WL014220
|
Pompu Kumar Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159152
|
|
MR POMPU KUMAR NATH
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-016-004/447
(Nagdirgram)
|
0423008000NRG23220920220113305
|
25/09/2022
|
Sunil Nath
|
0423008WL014220
|
Sunil Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159160
|
|
MR SUNIL NATH
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-016-004/453
(Nagdirgram)
|
0423008000NRG23220920220113819
|
25/09/2022
|
Radhamani Debnath
|
0423008WL014317
|
Radhamani Debnath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159126
|
|
MRS RADHAMANI DEBNATH
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-016-004/463
(Nagdirgram)
|
0423008000NRG23220920220113827
|
25/09/2022
|
Joybabu Singha
|
0423008WL014318
|
Joybabu Singha
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159128
|
|
MR JOY BABU SINGHA
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-016-004/465
(Nagdirgram)
|
0423008000NRG23220920220113814
|
25/09/2022
|
Nil Kamal Singha
|
0423008WL014316
|
Nil Kamal Singha
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159158
|
|
MR NILKAMAL SINGHA
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-016-004/470
(Nagdirgram)
|
0423008000NRG23220920220113820
|
25/09/2022
|
Amarendra Nath
|
0423008WL014317
|
Amarendra Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159129
|
|
MR AMARENDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
49
|
NARSINGPUR
|
AS-23-008-008-001/654
(Sheorartal)
|
0423008000NRG23230920220115198
|
25/09/2022
|
Khajerun Nessa
|
0423008WL014516
|
Khajerun Nessa
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159151
|
|
MRS KHAJERUN NESSA
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-008-004/106
(Sheorartal)
|
0423008000NRG23230920220115199
|
25/09/2022
|
Digbijoy Barman
|
0423008WL014516
|
Digbijoy Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159133
|
|
MR DIGBIJAY BARMAN
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-008-004/118
(Sheorartal)
|
0423008000NRG23230920220115194
|
25/09/2022
|
Raju Kumar Barman
|
0423008WL014515
|
Raju Kumar Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159155
|
|
MR RAJU KUMAR BARMAN
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-008-004/185
(Sheorartal)
|
0423008000NRG23230920220115196
|
25/09/2022
|
Rathu Ranjan Shil
|
0423008WL014515
|
Rathu Ranjan Shil
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159154
|
|
MR RATHURANJAN SHIL
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-008-004/78
(Sheorartal)
|
0423008000NRG23230920220115200
|
25/09/2022
|
Purnima Rani Barman
|
0423008WL014516
|
Purnima Rani Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159144
|
|
MRS PURNIMA RANI BARMAN
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-008-004/95
(Sheorartal)
|
0423008000NRG23230920220115201
|
25/09/2022
|
Sishu Barman
|
0423008WL014516
|
Sishu Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159131
|
|
MR SHISHURANJAN BARMAN
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-008-011/1158
(Sheorartal)
|
0423008000NRG23230920220115203
|
25/09/2022
|
Siraj Uddin
|
0423008WL014516
|
Siraj Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159150
|
|
MR SIRAJ UDDIN
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-010-002/341
(Bhagabazar)
|
0423008000NRG23230920220114656
|
25/09/2022
|
Alay Miya
|
0423008WL014446
|
Alay Miya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159134
|
|
MR ALAYMIA SHEAK
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-010-002/380
(Bhagabazar)
|
0423008000NRG23230920220114657
|
25/09/2022
|
Asab Uddin
|
0423008WL014446
|
Asab Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159147
|
|
MR ASAB UDDIN
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-010-002/892
(Bhagabazar)
|
0423008000NRG23230920220114658
|
25/09/2022
|
Ayanarun Nessa
|
0423008WL014446
|
Ayanarun Nessa
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159179
|
|
MRS AYANARUN NESSA
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-010-002/908
(Bhagabazar)
|
0423008000NRG23230920220114659
|
25/09/2022
|
MUSLIM UDDIN
|
0423008WL014446
|
MUSLIM UDDIN
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159178
|
|
MR MUSLIM UDDIN
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-010-002/956
(Bhagabazar)
|
0423008000NRG23230920220114660
|
25/09/2022
|
Fulerun Bibi
|
0423008WL014446
|
Fulerun Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159177
|
|
MRS FULERUN BIBI
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-010-004/913
(Bhagabazar)
|
0423008000NRG23230920220114647
|
25/09/2022
|
Mazibur Rahman Laskar
|
0423008WL014444
|
Mazibur Rahman Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159180
|
|
MR MAZIBUR RAHMAN LASKAR
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-010-004/917
(Bhagabazar)
|
0423008000NRG23230920220114740
|
25/09/2022
|
KAMAL AHMED TALUKDAR
|
0423008WL014454
|
KAMAL AHMED TALUKDAR
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159176
|
|
MR KAMAL UDDIN TALUKDER
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-010-004/955
(Bhagabazar)
|
0423008000NRG23230920220114649
|
25/09/2022
|
Sajna Begum Laskar
|
0423008WL014444
|
Sajna Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159175
|
|
MRS SAJNA BEGAM LASKAR
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-014-002/576
(Channighat)
|
0423008000NRG23210920220111833
|
25/09/2022
|
Lukman Uddin Mazumder
|
0423008WL014024
|
Lukman Uddin Mazumder
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059159156
|
|
MR LUKMAN UDDIN MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
65
|
NARSINGPUR
|
AS-23-008-004-001/771
(Kazidahar)
|
0423008000NRG23220920220113307
|
25/09/2022
|
Nur Khatun Barbhuiya
|
0423008WL014222
|
Nur Khatun Barbhuiya
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059159146
|
|
MRS NUR KHATUN BARBHUIYA
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-016-002/172
(Nagdirgram)
|
0423008000NRG23220920220113798
|
25/09/2022
|
Dipak Nath
|
0423008WL014314
|
Dipak Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159136
|
|
MR DIPAK NATH
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-016-002/179
(Nagdirgram)
|
0423008000NRG23220920220113804
|
25/09/2022
|
Chandrabati Singha
|
0423008WL014315
|
Chandrabati Singha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159139
|
|
TH SINGHA
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-016-002/213
(Nagdirgram)
|
0423008000NRG23220920220113799
|
25/09/2022
|
Ranjita Singha
|
0423008WL014314
|
Ranjita Singha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159168
|
|
MRS RANJITA SINGHA
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-016-002/323
(Nagdirgram)
|
0423008000NRG23220920220113816
|
25/09/2022
|
Bitu Nath
|
0423008WL014317
|
Bitu Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159173
|
|
MR BITU NATH
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-016-003/146
(Nagdirgram)
|
0423008000NRG23220920220113807
|
25/09/2022
|
Mizazur Rahman Laskar
|
0423008WL014315
|
Mizazur Rahman Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159140
|
|
MR MIJAJUR ROHAMAN LASKAR
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-016-003/23
(Nagdirgram)
|
0423008000NRG23220920220113810
|
25/09/2022
|
Kamala kanta Paul
|
0423008WL014316
|
Kamala kanta Paul
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159132
|
|
MR KAMALA KANTA PAUL
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-016-003/317
(Nagdirgram)
|
0423008000NRG23220920220113800
|
25/09/2022
|
Mayna Mia Laskar
|
0423008WL014314
|
Mayna Mia Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159148
|
|
MR MAYNA MIA LASKAR
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-016-003/498
(Nagdirgram)
|
0423008000NRG23220920220113811
|
25/09/2022
|
Najrul Islam Laskar
|
0423008WL014316
|
Najrul Islam Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159137
|
|
MR NAZRUL ISLAM LASKAR
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-016-003/577
(Nagdirgram)
|
0423008000NRG23220920220113801
|
25/09/2022
|
Jiya Uddin Choudhury
|
0423008WL014314
|
Jiya Uddin Choudhury
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159141
|
|
MR JIYA UDDIN CHOUDHURY
|
()
|
|
75
|
NARSINGPUR
|
AS-23-008-016-003/742
(Nagdirgram)
|
0423008000NRG23220920220113839
|
25/09/2022
|
Rahim Uddin Mazumder
|
0423008WL014321
|
Rahim Uddin Mazumder
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159166
|
|
MR RAHIMUDDIN MAZUMDER
|
()
|
|
76
|
NARSINGPUR
|
AS-23-008-016-003/755
(Nagdirgram)
|
0423008000NRG23220920220113840
|
25/09/2022
|
Hafajun Nessa Laskar
|
0423008WL014321
|
Hafajun Nessa Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159162
|
|
MS HAFAJUN NESSA
|
()
|
|
77
|
NARSINGPUR
|
AS-23-008-016-003/767
(Nagdirgram)
|
0423008000NRG23220920220113823
|
25/09/2022
|
Abul Hussain Laskar
|
0423008WL014318
|
Abul Hussain Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159163
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
78
|
NARSINGPUR
|
AS-23-008-016-003/768
(Nagdirgram)
|
0423008000NRG23220920220113824
|
25/09/2022
|
Sajala Begum Mazumder
|
0423008WL014318
|
Sajala Begum Mazumder
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159161
|
|
SAJALA BEGUM MAZUMDER
|
()
|
|
79
|
NARSINGPUR
|
AS-23-008-016-003/773
(Nagdirgram)
|
0423008000NRG23220920220113818
|
25/09/2022
|
Farijun Nessa Laskar
|
0423008WL014317
|
Farijun Nessa Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159165
|
|
MRS FARIJUNNESSA LASKAR
|
()
|
|
80
|
NARSINGPUR
|
AS-23-008-016-003/785
(Nagdirgram)
|
0423008000NRG23220920220113841
|
25/09/2022
|
Jamila Begum Laskar
|
0423008WL014321
|
Jamila Begum Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159169
|
|
MRS JAMILABEGUM LASKAR
|
()
|
|
81
|
NARSINGPUR
|
AS-23-008-016-003/794
(Nagdirgram)
|
0423008000NRG23220920220113825
|
25/09/2022
|
Baharul Islam Laskar
|
0423008WL014318
|
Baharul Islam Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159171
|
|
MR AMIRUL ISLAM MAZUMDER
|
()
|
|
82
|
NARSINGPUR
|
AS-23-008-016-004/134
(Nagdirgram)
|
0423008000NRG23220920220113812
|
25/09/2022
|
Panna Nath
|
0423008WL014316
|
Panna Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159167
|
|
MR PANNA NATH
|
()
|
|
83
|
NARSINGPUR
|
AS-23-008-016-004/446
(Nagdirgram)
|
0423008000NRG23220920220113304
|
25/09/2022
|
Subashini Nath
|
0423008WL014220
|
Subashini Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159164
|
|
MRS SUBHASHINI NATH
|
()
|
|
84
|
NARSINGPUR
|
AS-23-008-016-004/459
(Nagdirgram)
|
0423008000NRG23220920220113826
|
25/09/2022
|
Mira Rani Dey
|
0423008WL014318
|
Mira Rani Dey
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159170
|
|
MRS MIRARANI DEY
|
()
|
|
85
|
NARSINGPUR
|
AS-23-008-016-004/474
(Nagdirgram)
|
0423008000NRG23220920220113821
|
25/09/2022
|
Chiranjib Nath
|
0423008WL014317
|
Chiranjib Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159172
|
|
MR CHIRONJIB NATH
|
()
|
|
86
|
NARSINGPUR
|
AS-23-008-016-004/72
(Nagdirgram)
|
0423008000NRG23220920220113803
|
25/09/2022
|
Nipendra Nath
|
0423008WL014314
|
Nipendra Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159138
|
|
MR NIPENDRACHANDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
|
87
|
NARSINGPUR
|
AS-23-008-016-004/500
(Nagdirgram)
|
0423008000NRG23220920220113815
|
25/09/2022
|
Sanjib Nath
|
0423008WL014316
|
Sanjib Nath
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159174
|
|
MISS MADHUMITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
88
|
NARSINGPUR
|
AS-23-008-016-002/4
(Nagdirgram)
|
0423008000NRG23220920220113805
|
25/09/2022
|
Nidhu Nath
|
0423008WL014315
|
Nidhu Nath
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159094
|
|
Nidhu Nath
|
()
|
|
89
|
NARSINGPUR
|
AS-23-008-016-002/65
(Nagdirgram)
|
0423008000NRG23220920220113806
|
25/09/2022
|
Surjit Nath
|
0423008WL014315
|
Surjit Nath
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159093
|
|
Surjit Nath
|
()
|
|
90
|
NARSINGPUR
|
AS-23-008-016-003/758
(Nagdirgram)
|
0423008000NRG23220920220113822
|
25/09/2022
|
Jyotsna Begum Barbhuiya
|
0423008WL014318
|
Jyotsna Begum Barbhuiya
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159095
|
|
Jyotsna Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
91
|
NARSINGPUR
|
AS-23-008-010-002/951
(Bhagabazar)
|
0423008000NRG23230920220114738
|
25/09/2022
|
Shams Uddin Laskar
|
0423008WL014454
|
Shams Uddin Laskar
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159090
|
|
Shams Uddin Laskar
|
()
|
|
92
|
NARSINGPUR
|
AS-23-008-010-004/504
(Bhagabazar)
|
0423008000NRG23230920220114739
|
25/09/2022
|
Rumon Begum Barbhuiya
|
0423008WL014454
|
Rumon Begum Barbhuiya
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059159091
|
|
Rumon Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258312
|
258312
|
|
|
|
|
|
|
|