|
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)
|
0423008000NRG23010820220079862
|
03/08/2022
|
Sunil Mal
|
0423008WL008503
|
Sunil Mal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455706
|
|
Sunil Mal
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-001/129
(Rajnagar)
|
0423008000NRG23010820220079838
|
03/08/2022
|
Sudhir Das
|
0423008WL008499
|
Sudhir Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455731
|
|
Sudhir Das
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-001/199
(Rajnagar)
|
0423008000NRG23010820220079863
|
03/08/2022
|
Hajurun Bibi Laskar
|
0423008WL008503
|
Hajurun Bibi Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455790
|
|
Hajurun Bibi Laskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-006-001/30
(Rajnagar)
|
0423008000NRG23010820220079832
|
03/08/2022
|
FULKUMARI GOUR
|
0423008WL008498
|
FULKUMARI GOUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455705
|
|
FULKUMARI GOUR
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-006-001/41
(Rajnagar)
|
0423008000NRG23010820220079821
|
03/08/2022
|
ABDUL HANNAN BARBHUIYA
|
0423008WL008496
|
ABDUL HANNAN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455795
|
|
ABDUL HANNAN BARBHUIYA
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-006-001/74
(Rajnagar)
|
0423008000NRG23010820220079801
|
03/08/2022
|
Neharul Islam Laskar
|
0423008WL008493
|
Neharul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455739
|
|
Neharul Islam Laskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-006-001/75
(Rajnagar)
|
0423008000NRG23010820220079802
|
03/08/2022
|
Aftab Uddin Barbhuiya
|
0423008WL008493
|
Aftab Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455779
|
|
Aftab Uddin Barbhuiya
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-006-001/78
(Rajnagar)
|
0423008000NRG23010820220079880
|
03/08/2022
|
Subodh Mal
|
0423008WL008506
|
Subodh Mal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455707
|
|
Subodh Mal
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-006-001/906
(Rajnagar)
|
0423008000NRG23010820220079864
|
03/08/2022
|
MONIR UDDIN LASKAR
|
0423008WL008503
|
MONIR UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455741
|
|
MONIR UDDIN LASKAR
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-006-001/908
(Rajnagar)
|
0423008000NRG23010820220079803
|
03/08/2022
|
Niranjan Rabidas
|
0423008WL008493
|
Niranjan Rabidas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455740
|
|
Niranjan Rabidas
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-006-002/929
(Rajnagar)
|
0423008000NRG23010820220079892
|
03/08/2022
|
Altaf Hussain Barbhuiya
|
0423008WL008508
|
Altaf Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455776
|
|
Altaf Hussain Barbhuiya
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-006-003/58
(Rajnagar)
|
0423008000NRG23010820220079834
|
03/08/2022
|
Nurjahan Begum Laskar
|
0423008WL008498
|
Nurjahan Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455702
|
|
Nurjahan Begum Laskar
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-006-003/782
(Rajnagar)
|
0423008000NRG23010820220079907
|
03/08/2022
|
Babul Hussain Laskar
|
0423008WL008510
|
Babul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455734
|
|
Babul Hussain Laskar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-006-003/783
(Rajnagar)
|
0423008000NRG23010820220079900
|
03/08/2022
|
Sajur Rahman Laskar
|
0423008WL008509
|
Sajur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455775
|
|
Sajur Rahman Laskar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-006-003/786
(Rajnagar)
|
0423008000NRG23010820220079804
|
03/08/2022
|
Moin Uddin
|
0423008WL008493
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3928455777
|
|
Moin Uddin
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-006-003/786
(Rajnagar)
|
0423008000NRG23010820220079805
|
03/08/2022
|
Moin Uddin
|
0423008WL008493
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455778
|
|
Moin Uddin
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-006-003/803
(Rajnagar)
|
0423008000NRG23010820220079806
|
03/08/2022
|
Ramij Uddin Laskar
|
0423008WL008493
|
Ramij Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3928455774
|
|
Ramij Uddin Laskar
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-006-004/111
(Rajnagar)
|
0423008000NRG23010820220079877
|
03/08/2022
|
RASBIHARI ROY
|
0423008WL008505
|
RASBIHARI ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455789
|
|
RASBIHARI ROY
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-006-004/1143
(Rajnagar)
|
0423008000NRG23010820220079829
|
03/08/2022
|
Omijul Ali Laskar
|
0423008WL008497
|
Omijul Ali Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455784
|
|
Omijul Ali Laskar
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-006-004/1144
(Rajnagar)
|
0423008000NRG23010820220079842
|
03/08/2022
|
Alpona Laskar
|
0423008WL008499
|
Alpona Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455704
|
|
Alpona Laskar
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-006-004/1145
(Rajnagar)
|
0423008000NRG23010820220079814
|
03/08/2022
|
Suma Begam Laskar
|
0423008WL008495
|
Suma Begam Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455782
|
|
Suma Begam Laskar
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-006-004/173
(Rajnagar)
|
0423008000NRG23010820220079830
|
03/08/2022
|
Ali Aktar
|
0423008WL008497
|
Ali Aktar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455744
|
|
Ali Aktar
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-006-004/199
(Rajnagar)
|
0423008000NRG23010820220079857
|
03/08/2022
|
Sarif Uddin
|
0423008WL008502
|
Sarif Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455742
|
|
Sarif Uddin
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-006-004/613
(Rajnagar)
|
0423008000NRG23010820220079831
|
03/08/2022
|
Bilal Uddin Laskar
|
0423008WL008497
|
Bilal Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455732
|
|
Bilal Uddin Laskar
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-006-004/629
(Rajnagar)
|
0423008000NRG23010820220079865
|
03/08/2022
|
HABELA BEGUM BARBHUIYA
|
0423008WL008503
|
HABELA BEGUM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455701
|
|
HABELA BEGUM BARBHUIYA
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-006-004/632
(Rajnagar)
|
0423008000NRG23010820220079866
|
03/08/2022
|
JAHANARA BEGUM LASKAR
|
0423008WL008503
|
JAHANARA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455785
|
|
JAHANARA BEGUM LASKAR
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-006-004/633
(Rajnagar)
|
0423008000NRG23010820220079886
|
03/08/2022
|
SULTANA BEGUM BARBHUIYA
|
0423008WL008507
|
SULTANA BEGUM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455796
|
|
SULTANA BEGUM BARBHUIYA
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-006-004/634
(Rajnagar)
|
0423008000NRG23010820220079851
|
03/08/2022
|
FATIMA BEGUM BARBHUIYA
|
0423008WL008501
|
FATIMA BEGUM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455794
|
|
FATIMA BEGUM BARBHUIYA
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-006-004/635
(Rajnagar)
|
0423008000NRG23010820220079823
|
03/08/2022
|
FARIJUN NESSA BARBHUIYA
|
0423008WL008496
|
FARIJUN NESSA BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455708
|
|
FARIJUN NESSA BARBHUIYA
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-006-004/643
(Rajnagar)
|
0423008000NRG23010820220079816
|
03/08/2022
|
Nur Khatun Barbhuiya
|
0423008WL008495
|
Nur Khatun Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455729
|
|
Nur Khatun Barbhuiya
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-006-004/645
(Rajnagar)
|
0423008000NRG23010820220079817
|
03/08/2022
|
Hasina Begam Laskar
|
0423008WL008495
|
Hasina Begam Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455791
|
|
Hasina Begam Laskar
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-006-004/646
(Rajnagar)
|
0423008000NRG23010820220079810
|
03/08/2022
|
Alif Jan Bibi
|
0423008WL008494
|
Alif Jan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455792
|
|
Alif Jan Bibi
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-006-004/650
(Rajnagar)
|
0423008000NRG23010820220079853
|
03/08/2022
|
Harich Ali
|
0423008WL008501
|
Harich Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455703
|
|
Harich Ali
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-006-004/653
(Rajnagar)
|
0423008000NRG23010820220079811
|
03/08/2022
|
Abdul Kalam Barbhuiya
|
0423008WL008494
|
Abdul Kalam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455743
|
|
Abdul Kalam Barbhuiya
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-006-005/325
(Rajnagar)
|
0423008000NRG23010820220079908
|
03/08/2022
|
Chattar Uddin Barbhuiya
|
0423008WL008510
|
Chattar Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455733
|
|
Chattar Uddin Barbhuiya
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-006-005/36
(Rajnagar)
|
0423008000NRG23010820220079807
|
03/08/2022
|
Amir Hussain
|
0423008WL008493
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455728
|
|
Amir Hussain
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-006-005/371
(Rajnagar)
|
0423008000NRG23010820220079903
|
03/08/2022
|
Abdul Latif Mazumdar
|
0423008WL008509
|
Abdul Latif Mazumdar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455735
|
|
Abdul Latif Mazumdar
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-006-005/379
(Rajnagar)
|
0423008000NRG23010820220079893
|
03/08/2022
|
Abdul Rahim Barbhuiya
|
0423008WL008508
|
Abdul Rahim Barbhuiya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455736
|
|
Abdul Rahim Barbhuiya
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-006-005/382
(Rajnagar)
|
0423008000NRG23010820220079909
|
03/08/2022
|
Moin Uddin Talukdar
|
0423008WL008510
|
Moin Uddin Talukdar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455737
|
|
Moin Uddin Talukdar
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-006-005/923
(Rajnagar)
|
0423008000NRG23010820220079882
|
03/08/2022
|
Karim Uddin Barbhuiya
|
0423008WL008506
|
Karim Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455788
|
|
Karim Uddin Barbhuiya
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-006-005/924
(Rajnagar)
|
0423008000NRG23010820220079848
|
03/08/2022
|
Kutub Uddin Barbhuiya
|
0423008WL008500
|
Kutub Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455746
|
|
Kutub Uddin Barbhuiya
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-006-005/925
(Rajnagar)
|
0423008000NRG23010820220079855
|
03/08/2022
|
Nijam Ali Laskar
|
0423008WL008501
|
Nijam Ali Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455786
|
|
Nijam Ali Laskar
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-006-005/927
(Rajnagar)
|
0423008000NRG23010820220079888
|
03/08/2022
|
Rafik Uddin Laskar
|
0423008WL008507
|
Rafik Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455793
|
|
Rafik Uddin Laskar
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-006-005/928
(Rajnagar)
|
0423008000NRG23010820220079860
|
03/08/2022
|
Tarun Ram Das
|
0423008WL008502
|
Tarun Ram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455730
|
|
Tarun Ram Das
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-006-005/929
(Rajnagar)
|
0423008000NRG23010820220079883
|
03/08/2022
|
Piyarun Nessa
|
0423008WL008506
|
Piyarun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455787
|
|
Piyarun Nessa
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-006-005/930
(Rajnagar)
|
0423008000NRG23010820220079861
|
03/08/2022
|
Bibi Asha Choudhury
|
0423008WL008502
|
Bibi Asha Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455709
|
|
Bibi Asha Choudhury
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-006-005/931
(Rajnagar)
|
0423008000NRG23010820220079884
|
03/08/2022
|
Samsul Islam Laskar
|
0423008WL008506
|
Samsul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455783
|
|
Samsul Islam Laskar
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-006-005/941
(Rajnagar)
|
0423008000NRG23010820220079889
|
03/08/2022
|
Debojit Dey
|
0423008WL008507
|
Debojit Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455745
|
|
Debojit Dey
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-006-006/13
(Rajnagar)
|
0423008000NRG23010820220079837
|
03/08/2022
|
Fulerun Nessa
|
0423008WL008498
|
Fulerun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455747
|
|
Fulerun Nessa
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-006-006/17
(Rajnagar)
|
0423008000NRG23010820220079891
|
03/08/2022
|
Abdul Malik Mazumder
|
0423008WL008507
|
Abdul Malik Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455780
|
|
Abdul Malik Mazumder
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-006-006/22
(Rajnagar)
|
0423008000NRG23010820220079819
|
03/08/2022
|
Abdul Nur Laskar
|
0423008WL008495
|
Abdul Nur Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455748
|
|
Abdul Nur Laskar
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-006-006/27
(Rajnagar)
|
0423008000NRG23010820220079849
|
03/08/2022
|
Nepal Goala
|
0423008WL008500
|
Nepal Goala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455738
|
|
Nepal Goala
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-006-006/42
(Rajnagar)
|
0423008000NRG23010820220079897
|
03/08/2022
|
Pushkal Goala
|
0423008WL008508
|
Pushkal Goala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455781
|
|
Pushkal Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
54
|
NARSINGPUR
|
AS-23-008-006-001/905
(Rajnagar)
|
0423008000NRG23010820220079871
|
03/08/2022
|
Rina Mal
|
0423008WL008504
|
Rina Mal
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455700
|
|
Rina Mal
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-006-002/930
(Rajnagar)
|
0423008000NRG23010820220079905
|
03/08/2022
|
Nazrul Haque Barbhuiya
|
0423008WL008510
|
Nazrul Haque Barbhuiya
|
00354
|
PUNB0203520
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455698
|
|
Nazrul Haque Barbhuiya
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-006-004/651
(Rajnagar)
|
0423008000NRG23010820220079846
|
03/08/2022
|
SAYARA BEGAM LASKAR
|
0423008WL008500
|
SAYARA BEGAM LASKAR
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455726
|
|
SAYARA BEGAM LASKAR
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-006-004/654
(Rajnagar)
|
0423008000NRG23010820220079854
|
03/08/2022
|
Bahar Uddin Barbhuiya
|
0423008WL008501
|
Bahar Uddin Barbhuiya
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455725
|
|
Bahar Uddin Barbhuiya
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-006-004/658
(Rajnagar)
|
0423008000NRG23010820220079812
|
03/08/2022
|
Ashik Uddin Barbhuiya
|
0423008WL008494
|
Ashik Uddin Barbhuiya
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455699
|
|
Ashik Uddin Barbhuiya
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-006-006/10
(Rajnagar)
|
0423008000NRG23010820220079890
|
03/08/2022
|
Manir Uddin Laskar
|
0423008WL008507
|
Manir Uddin Laskar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455727
|
|
Manir Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
60
|
NARSINGPUR
|
AS-23-008-006-001/112-B
(Rajnagar)
|
0423008000NRG23010820220079856
|
03/08/2022
|
Sudam Mal
|
0423008WL008502
|
Sudam Mal
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455799
|
|
MR SUDAM MAL
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-006-001/118-A
(Rajnagar)
|
0423008000NRG23010820220079844
|
03/08/2022
|
Lakshmimani Mal
|
0423008WL008500
|
Lakshmimani Mal
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455797
|
|
MS LAKSHIMANI MAL
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-006-001/143
(Rajnagar)
|
0423008000NRG23010820220079868
|
03/08/2022
|
Tiluthama Mal
|
0423008WL008504
|
Tiluthama Mal
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455761
|
|
MRS TILUTHAMA MAL
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-006-001/152-A
(Rajnagar)
|
0423008000NRG23010820220079869
|
03/08/2022
|
Mani Kumar Das
|
0423008WL008504
|
Mani Kumar Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455766
|
|
MR MANI KUMAR DAS
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-006-001/167-A
(Rajnagar)
|
0423008000NRG23010820220079874
|
03/08/2022
|
Kanta Mal
|
0423008WL008505
|
Kanta Mal
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455760
|
|
MR KANTA MAL
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-006-001/184
(Rajnagar)
|
0423008000NRG23010820220079839
|
03/08/2022
|
Prodip Mal
|
0423008WL008499
|
Prodip Mal
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455724
|
|
MRS PRAMILA MAL
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-006-001/186
(Rajnagar)
|
0423008000NRG23010820220079808
|
03/08/2022
|
Laxmirani Mal
|
0423008WL008494
|
Laxmirani Mal
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455720
|
|
MRS LAKSHIMONI MAL
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-006-001/207
(Rajnagar)
|
0423008000NRG23010820220079875
|
03/08/2022
|
CHAMPA BHUMIJ
|
0423008WL008505
|
CHAMPA BHUMIJ
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455798
|
|
MRS CHAMPA BHUMIJ
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-006-001/209
(Rajnagar)
|
0423008000NRG23010820220079845
|
03/08/2022
|
Pompu Roy
|
0423008WL008500
|
Pompu Roy
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455800
|
|
MR POMPU ROY
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-006-001/233
(Rajnagar)
|
0423008000NRG23010820220079820
|
03/08/2022
|
Bipul Mal
|
0423008WL008496
|
Bipul Mal
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455717
|
|
MRS ALOMONI MAL
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-006-001/36
(Rajnagar)
|
0423008000NRG23010820220079826
|
03/08/2022
|
CHANDAN BAURI
|
0423008WL008497
|
CHANDAN BAURI
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455771
|
|
MS CHANDAN BAURI
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-006-001/39
(Rajnagar)
|
0423008000NRG23010820220079870
|
03/08/2022
|
UMA CHORAN BOWRI
|
0423008WL008504
|
UMA CHORAN BOWRI
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455712
|
|
MR UMA CHORAN BOWRI
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-006-001/431
(Rajnagar)
|
0423008000NRG23010820220079827
|
03/08/2022
|
Shamal Bhumij
|
0423008WL008497
|
Shamal Bhumij
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455721
|
|
MR SHYAMAL BHUMIJ
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-006-001/44
(Rajnagar)
|
0423008000NRG23010820220079840
|
03/08/2022
|
LAILA BEGUM LASKAR
|
0423008WL008499
|
LAILA BEGUM LASKAR
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455758
|
|
MRS LAILA BEGUM LASKAR
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-006-001/873
(Rajnagar)
|
0423008000NRG23010820220079833
|
03/08/2022
|
Sumirun Nessa Laskar
|
0423008WL008498
|
Sumirun Nessa Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455723
|
|
MRS SOMIRUN NESSA LASKAR
|
()
|
|
75
|
NARSINGPUR
|
AS-23-008-006-001/897
(Rajnagar)
|
0423008000NRG23010820220079904
|
03/08/2022
|
Champarun Laskar
|
0423008WL008510
|
Champarun Laskar
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455753
|
|
MRS CHAMPARUN LASKAR
|
()
|
|
76
|
NARSINGPUR
|
AS-23-008-006-001/900
(Rajnagar)
|
0423008000NRG23010820220079841
|
03/08/2022
|
Sadamoni Ree
|
0423008WL008499
|
Sadamoni Ree
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455757
|
|
MRS SAUDAMANI REE
|
()
|
|
77
|
NARSINGPUR
|
AS-23-008-006-002/941
(Rajnagar)
|
0423008000NRG23010820220079898
|
03/08/2022
|
Rainu Begum Mazumdar
|
0423008WL008509
|
Rainu Begum Mazumdar
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455755
|
|
MRS RAYNU BEGUM MAZUMDER
|
()
|
|
78
|
NARSINGPUR
|
AS-23-008-006-002/942
(Rajnagar)
|
0423008000NRG23010820220079899
|
03/08/2022
|
Bilkish Begum Laskar
|
0423008WL008509
|
Bilkish Begum Laskar
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455750
|
|
MS BILKISH BEGUM LASKAR
|
()
|
|
79
|
NARSINGPUR
|
AS-23-008-006-003/17
(Rajnagar)
|
0423008000NRG23010820220079828
|
03/08/2022
|
Kalabati Sabar
|
0423008WL008497
|
Kalabati Sabar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455772
|
|
MRS KALABATI SABAR
|
()
|
|
80
|
NARSINGPUR
|
AS-23-008-006-003/278
(Rajnagar)
|
0423008000NRG23010820220079906
|
03/08/2022
|
Khairul Hoque
|
0423008WL008510
|
Khairul Hoque
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455756
|
|
MR KHAIRUL HOQUE
|
()
|
|
81
|
NARSINGPUR
|
AS-23-008-006-004/1097
(Rajnagar)
|
0423008000NRG23010820220079876
|
03/08/2022
|
Mannan Hussain Barbhuiya
|
0423008WL008505
|
Mannan Hussain Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455806
|
|
MR MANNAN HUSSAIN BARBHUIYA
|
()
|
|
82
|
NARSINGPUR
|
AS-23-008-006-004/155
(Rajnagar)
|
0423008000NRG23010820220079850
|
03/08/2022
|
Nizam Uddin
|
0423008WL008501
|
Nizam Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455713
|
|
MR NEJAM UDDIN LASKAR
|
()
|
|
83
|
NARSINGPUR
|
AS-23-008-006-004/18
(Rajnagar)
|
0423008000NRG23010820220079872
|
03/08/2022
|
Abdul Rahman
|
0423008WL008504
|
Abdul Rahman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455719
|
|
MR AJMAL HUSSAIN LASKAR
|
()
|
|
84
|
NARSINGPUR
|
AS-23-008-006-004/212
(Rajnagar)
|
0423008000NRG23010820220079858
|
03/08/2022
|
Farizun Nessa
|
0423008WL008502
|
Farizun Nessa
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455767
|
|
MRS FARIZUN NESSA
|
()
|
|
85
|
NARSINGPUR
|
AS-23-008-006-004/263
(Rajnagar)
|
0423008000NRG23010820220079809
|
03/08/2022
|
Ramij Uddin
|
0423008WL008494
|
Ramij Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455716
|
|
MR ROMIJ UDDIN LASKAR
|
()
|
|
86
|
NARSINGPUR
|
AS-23-008-006-004/421
(Rajnagar)
|
0423008000NRG23010820220079822
|
03/08/2022
|
Kutub Uddin Laskar
|
0423008WL008496
|
Kutub Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455773
|
|
MR KUTUB UDDIN LASKAR
|
()
|
|
87
|
NARSINGPUR
|
AS-23-008-006-004/612
(Rajnagar)
|
0423008000NRG23010820220079843
|
03/08/2022
|
Amrul Islam Laskar
|
0423008WL008499
|
Amrul Islam Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455749
|
|
MR AMRUL ISLAM LASKAR
|
()
|
|
88
|
NARSINGPUR
|
AS-23-008-006-004/637
(Rajnagar)
|
0423008000NRG23010820220079815
|
03/08/2022
|
KABIR UDDIN LASKAR
|
0423008WL008495
|
KABIR UDDIN LASKAR
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455801
|
|
MR KABIR UDDIN LASKAR
|
()
|
|
89
|
NARSINGPUR
|
AS-23-008-006-004/638
(Rajnagar)
|
0423008000NRG23010820220079878
|
03/08/2022
|
CHAMACHUN NEHA LASKAR
|
0423008WL008505
|
CHAMACHUN NEHA LASKAR
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455769
|
|
MRS CHAMACHUN NEHA LASKAR
|
()
|
|
90
|
NARSINGPUR
|
AS-23-008-006-004/640
(Rajnagar)
|
0423008000NRG23010820220079835
|
03/08/2022
|
Khulsuma Begum Laskar
|
0423008WL008498
|
Khulsuma Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455711
|
|
MRS KHULSUMA BEGUM LASKAR
|
()
|
|
91
|
NARSINGPUR
|
AS-23-008-006-004/644
(Rajnagar)
|
0423008000NRG23010820220079859
|
03/08/2022
|
SAJNA BEGAM LASKAR
|
0423008WL008502
|
SAJNA BEGAM LASKAR
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455762
|
|
MRS SAJNA BEGAM LASKAR
|
()
|
|
92
|
NARSINGPUR
|
AS-23-008-006-004/648
(Rajnagar)
|
0423008000NRG23010820220079852
|
03/08/2022
|
ABDUS SALAM LASKAR
|
0423008WL008501
|
ABDUS SALAM LASKAR
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455807
|
|
MR ABDUS SALAM LASKAR
|
()
|
|
93
|
NARSINGPUR
|
AS-23-008-006-004/649
(Rajnagar)
|
0423008000NRG23010820220079824
|
03/08/2022
|
FAKOR UDDIN LASKAR
|
0423008WL008496
|
FAKOR UDDIN LASKAR
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455759
|
|
MR FAKOR UDDIN LASKAR
|
()
|
|
94
|
NARSINGPUR
|
AS-23-008-006-004/655
(Rajnagar)
|
0423008000NRG23010820220079818
|
03/08/2022
|
Fulbanu Begum Laskar
|
0423008WL008495
|
Fulbanu Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455710
|
|
MRS FULBANUBEGUM LASKAR
|
()
|
|
95
|
NARSINGPUR
|
AS-23-008-006-004/656
(Rajnagar)
|
0423008000NRG23010820220079825
|
03/08/2022
|
BAKUL HUSSAIN LASKAR
|
0423008WL008496
|
BAKUL HUSSAIN LASKAR
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455803
|
|
MR BAKUL HUSSAIN LASKAR
|
()
|
|
96
|
NARSINGPUR
|
AS-23-008-006-004/657
(Rajnagar)
|
0423008000NRG23010820220079847
|
03/08/2022
|
HALIMA BEGAM LASKAR
|
0423008WL008500
|
HALIMA BEGAM LASKAR
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455764
|
|
MRS HALIMA BEGAM LASKAR
|
()
|
|
97
|
NARSINGPUR
|
AS-23-008-006-005/123
(Rajnagar)
|
0423008000NRG23010820220079881
|
03/08/2022
|
Jalal Uddin
|
0423008WL008506
|
Jalal Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455715
|
|
MRS ANARA BEGAM LASKAR
|
()
|
|
98
|
NARSINGPUR
|
AS-23-008-006-005/147
(Rajnagar)
|
0423008000NRG23010820220079901
|
03/08/2022
|
Atabur Rahaman
|
0423008WL008509
|
Atabur Rahaman
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455714
|
|
MRS BINA KALINDI
|
()
|
|
99
|
NARSINGPUR
|
AS-23-008-006-005/251
(Rajnagar)
|
0423008000NRG23010820220079887
|
03/08/2022
|
Chifatun Nessa
|
0423008WL008507
|
Chifatun Nessa
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455722
|
|
MRS CHIPATUN NESSA
|
()
|
|
100
|
NARSINGPUR
|
AS-23-008-006-005/370
(Rajnagar)
|
0423008000NRG23010820220079902
|
03/08/2022
|
Jasim Uddin Mazumdar
|
0423008WL008509
|
Jasim Uddin Mazumdar
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455752
|
|
MR JASHIM UDDIN MAZUMDER
|
()
|
|
101
|
NARSINGPUR
|
AS-23-008-006-005/383
(Rajnagar)
|
0423008000NRG23010820220079910
|
03/08/2022
|
Arafi Mia
|
0423008WL008511
|
Arafi Mia
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455751
|
|
MR ARAFI MIA
|
()
|
|
102
|
NARSINGPUR
|
AS-23-008-006-005/40
(Rajnagar)
|
0423008000NRG23010820220079813
|
03/08/2022
|
Rois Ali
|
0423008WL008494
|
Rois Ali
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455718
|
|
MR ROICH ALI LASKAR
|
()
|
|
103
|
NARSINGPUR
|
AS-23-008-006-005/921
(Rajnagar)
|
0423008000NRG23010820220079894
|
03/08/2022
|
Abdul Matlib Barbhuiya
|
0423008WL008508
|
Abdul Matlib Barbhuiya
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928455754
|
|
MR ABDUL MATLIB BARBHUIYA
|
()
|
|
104
|
NARSINGPUR
|
AS-23-008-006-005/932
(Rajnagar)
|
0423008000NRG23010820220079836
|
03/08/2022
|
Nur Islam Laskar
|
0423008WL008498
|
Nur Islam Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455802
|
|
MR NUR ISLAM LASKAR
|
()
|
|
105
|
NARSINGPUR
|
AS-23-008-006-005/933
(Rajnagar)
|
0423008000NRG23010820220079879
|
03/08/2022
|
Manowara Begam
|
0423008WL008505
|
Manowara Begam
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455765
|
|
MRS MANOWARA BEGAM
|
()
|
|
106
|
NARSINGPUR
|
AS-23-008-006-005/935
(Rajnagar)
|
0423008000NRG23010820220079895
|
03/08/2022
|
Rita Goala
|
0423008WL008508
|
Rita Goala
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455763
|
|
MRS RITA GOALA
|
()
|
|
107
|
NARSINGPUR
|
AS-23-008-006-006/14
(Rajnagar)
|
0423008000NRG23010820220079867
|
03/08/2022
|
Nazrul Islam Laskar
|
0423008WL008503
|
Nazrul Islam Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455805
|
|
MR NAZRUL ISLAM LASKAR
|
()
|
|
108
|
NARSINGPUR
|
AS-23-008-006-006/141
(Rajnagar)
|
0423008000NRG23010820220079896
|
03/08/2022
|
Runu Begum Laskar
|
0423008WL008508
|
Runu Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455770
|
|
MRS RUNU BEGUM LASKAR
|
()
|
|
109
|
NARSINGPUR
|
AS-23-008-006-006/28
(Rajnagar)
|
0423008000NRG23010820220079885
|
03/08/2022
|
Barju Prasad Goala
|
0423008WL008506
|
Barju Prasad Goala
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455768
|
|
MR BARJU PRASAD GOALA
|
()
|
|
110
|
NARSINGPUR
|
AS-23-008-006-006/29
(Rajnagar)
|
0423008000NRG23010820220079873
|
03/08/2022
|
Sukhamay Sabar
|
0423008WL008504
|
Sukhamay Sabar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928455804
|
|
MR SUKHAMAY SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268617
|
268617
|
|
|
|
|
|
|
|