|
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-23-008-006-001/881
(Rajnagar)
|
0423008000NRG23280920220120217
|
29/09/2022
|
Rippa Begum Laskar
|
0423008WL015248
|
Rippa Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301955
|
|
Rippa Begum Laskar
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-003/803
(Rajnagar)
|
0423008000NRG23280920220120212
|
29/09/2022
|
Ramij Uddin Laskar
|
0423008WL015246
|
Ramij Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301946
|
|
Ramij Uddin Laskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-013-002/439
(Jamalpur)
|
0423008000NRG23280920220120383
|
29/09/2022
|
Moymun Nessa
|
0423008WL015276
|
Moymun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301952
|
|
Moymun Nessa
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-013-002/46
(Jamalpur)
|
0423008000NRG23280920220120376
|
29/09/2022
|
Maya Barbhuiya
|
0423008WL015275
|
Maya Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301945
|
|
Maya Barbhuiya
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-013-003/132
(Jamalpur)
|
0423008000NRG23280920220120401
|
29/09/2022
|
Aftab Uddin Laskar
|
0423008WL015280
|
Aftab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301961
|
|
Aftab Uddin Laskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-013-003/140
(Jamalpur)
|
0423008000NRG23280920220120360
|
29/09/2022
|
Jamir Uddin Barbhuiya
|
0423008WL015272
|
Jamir Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301954
|
|
Jamir Uddin Barbhuiya
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-013-003/227
(Jamalpur)
|
0423008000NRG23280920220120361
|
29/09/2022
|
Fulkumari Roy
|
0423008WL015272
|
Fulkumari Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301939
|
|
Fulkumari Roy
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-013-003/236
(Jamalpur)
|
0423008000NRG23280920220120362
|
29/09/2022
|
Abdul Matin Barbhuiya
|
0423008WL015272
|
Abdul Matin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301966
|
|
Abdul Matin Barbhuiya
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-013-003/272
(Jamalpur)
|
0423008000NRG23280920220120365
|
29/09/2022
|
Kamal Uddin Laskar
|
0423008WL015273
|
Kamal Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301948
|
|
Kamal Uddin Laskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-013-003/34
(Jamalpur)
|
0423008000NRG23280920220120331
|
29/09/2022
|
Najim Uddin Barbhuiya
|
0423008WL015266
|
Najim Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301965
|
|
Najim Uddin Barbhuiya
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-013-003/352
(Jamalpur)
|
0423008000NRG23280920220120366
|
29/09/2022
|
Monowara Begum
|
0423008WL015273
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301949
|
|
Monowara Begum
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-013-003/355-A
(Jamalpur)
|
0423008000NRG23280920220120378
|
29/09/2022
|
Bidyut Das
|
0423008WL015275
|
Bidyut Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301940
|
|
Bidyut Das
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-013-003/403
(Jamalpur)
|
0423008000NRG23280920220120403
|
29/09/2022
|
Badrul Islam Barbhuiya
|
0423008WL015280
|
Badrul Islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301971
|
|
Badrul Islam Barbhuiya
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-013-003/423
(Jamalpur)
|
0423008000NRG23280920220120332
|
29/09/2022
|
Dipak Das
|
0423008WL015266
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301960
|
|
Dipak Das
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-013-003/488
(Jamalpur)
|
0423008000NRG23280920220120371
|
29/09/2022
|
Idrich Ali Laskar
|
0423008WL015274
|
Idrich Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301963
|
|
Idrich Ali Laskar
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-013-003/5-A
(Jamalpur)
|
0423008000NRG23280920220120367
|
29/09/2022
|
Tuta Mia Laskar
|
0423008WL015273
|
Tuta Mia Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301962
|
|
Tuta Mia Laskar
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-013-003/51
(Jamalpur)
|
0423008000NRG23280920220120315
|
29/09/2022
|
Fatima Begam Laskar
|
0423008WL015263
|
Fatima Begam Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301964
|
|
Fatima Begam Laskar
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-013-003/518
(Jamalpur)
|
0423008000NRG23280920220120372
|
29/09/2022
|
Gupendra Das
|
0423008WL015274
|
Gupendra Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301969
|
|
Gupendra Das
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-013-003/58
(Jamalpur)
|
0423008000NRG23280920220120391
|
29/09/2022
|
Nurul Hoque Barbhuiya
|
0423008WL015278
|
Nurul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301967
|
|
Nurul Hoque Barbhuiya
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-013-003/62
(Jamalpur)
|
0423008000NRG23280920220120384
|
29/09/2022
|
Aftarun Nessa
|
0423008WL015276
|
Aftarun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301951
|
|
Aftarun Nessa
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-013-003/64
(Jamalpur)
|
0423008000NRG23280920220120397
|
29/09/2022
|
Khalilur Rahman Choudhury
|
0423008WL015279
|
Khalilur Rahman Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301968
|
|
Khalilur Rahman Choudhury
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-013-003/70
(Jamalpur)
|
0423008000NRG23280920220120385
|
29/09/2022
|
Asik Uddin
|
0423008WL015276
|
Asik Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301959
|
|
Asik Uddin
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-013-003/726
(Jamalpur)
|
0423008000NRG23280920220120368
|
29/09/2022
|
Ataur Rahman Barbhuiya
|
0423008WL015273
|
Ataur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301953
|
|
Ataur Rahman Barbhuiya
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-013-003/728
(Jamalpur)
|
0423008000NRG23280920220120369
|
29/09/2022
|
Koirul Islam Barbhuiya
|
0423008WL015273
|
Koirul Islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301970
|
|
Koirul Islam Barbhuiya
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-013-003/729
(Jamalpur)
|
0423008000NRG23280920220120398
|
29/09/2022
|
Amir Hussain Barbhuiya
|
0423008WL015279
|
Amir Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301972
|
|
Amir Hussain Barbhuiya
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-013-003/734
(Jamalpur)
|
0423008000NRG23280920220120338
|
29/09/2022
|
Rusana Begum Barbhuiya
|
0423008WL015267
|
Rusana Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301950
|
|
Rusana Begum Barbhuiya
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-013-003/738
(Jamalpur)
|
0423008000NRG23280920220120374
|
29/09/2022
|
Badrul Islam Barbhuiya
|
0423008WL015274
|
Badrul Islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301957
|
|
Badrul Islam Barbhuiya
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-013-003/747
(Jamalpur)
|
0423008000NRG23280920220120399
|
29/09/2022
|
Haidar Ali Choudhury
|
0423008WL015279
|
Haidar Ali Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301943
|
|
Haidar Ali Choudhury
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-013-003/755
(Jamalpur)
|
0423008000NRG23280920220120400
|
29/09/2022
|
Khuduja Begam
|
0423008WL015279
|
Khuduja Begam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301944
|
|
Khuduja Begam
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-013-003/76-A
(Jamalpur)
|
0423008000NRG23280920220120392
|
29/09/2022
|
Dipti Rani Das
|
0423008WL015278
|
Dipti Rani Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301942
|
|
Dipti Rani Das
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-013-003/766
(Jamalpur)
|
0423008000NRG23280920220120393
|
29/09/2022
|
Bipul Das
|
0423008WL015278
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301958
|
|
Bipul Das
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-013-004/210
(Jamalpur)
|
0423008000NRG23280920220120407
|
29/09/2022
|
Nurabjun Begum Laskar
|
0423008WL015281
|
Nurabjun Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301941
|
|
Nurabjun Begum Laskar
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-013-004/314
(Jamalpur)
|
0423008000NRG23280920220120406
|
29/09/2022
|
Abdul Sattar Laskar
|
0423008WL015280
|
Abdul Sattar Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301947
|
|
Abdul Sattar Laskar
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-013-004/824
(Jamalpur)
|
0423008000NRG23280920220120394
|
29/09/2022
|
Jilikha Begum Choudhury
|
0423008WL015278
|
Jilikha Begum Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301973
|
|
Jilikha Begum Choudhury
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-013-004/826
(Jamalpur)
|
0423008000NRG23280920220120375
|
29/09/2022
|
Abeda Begum
|
0423008WL015274
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301956
|
|
Abeda Begum
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-015-002/125-B
(Derby)
|
0423008000NRG23280920220120606
|
29/09/2022
|
Leban Suklabaidya
|
0423008WL015320
|
Leban Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301974
|
|
Leban Suklabaidya
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-015-002/131
(Derby)
|
0423008000NRG23280920220120588
|
29/09/2022
|
Usha Rabidas
|
0423008WL015317
|
Usha Rabidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301975
|
|
Usha Rabidas
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-015-002/219
(Derby)
|
0423008000NRG23280920220120600
|
29/09/2022
|
Deonti Goar
|
0423008WL015319
|
Deonti Goar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301977
|
|
Deonti Goar
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-015-002/228
(Derby)
|
0423008000NRG23280920220120593
|
29/09/2022
|
Mina Bibi
|
0423008WL015318
|
Mina Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301976
|
|
Mina Bibi
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-015-002/352
(Derby)
|
0423008000NRG23280920220120603
|
29/09/2022
|
Payel Jamadar
|
0423008WL015319
|
Payel Jamadar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301978
|
|
Payel Jamadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146560
|
146560
|
|
|
|
|
|
|
|
|
41
|
NARSINGPUR
|
AS-23-008-006-003/76
(Rajnagar)
|
0423008000NRG23280920220120218
|
29/09/2022
|
Ismail Ali
|
0423008WL015248
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302062
|
|
Ismail Ali
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-006-003/761
(Rajnagar)
|
0423008000NRG23280920220120210
|
29/09/2022
|
Moinul Hoque Laskar
|
0423008WL015246
|
Moinul Hoque Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337302065
|
|
Moinul Hoque Laskar
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-006-003/784-A
(Rajnagar)
|
0423008000NRG23280920220120219
|
29/09/2022
|
Islam Uddin
|
0423008WL015248
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302066
|
|
Islam Uddin
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-006-003/820
(Rajnagar)
|
0423008000NRG23280920220120213
|
29/09/2022
|
Rohim Uddin
|
0423008WL015246
|
Rohim Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302063
|
|
Rohim Uddin
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-006-004/133
(Rajnagar)
|
0423008000NRG23280920220120214
|
29/09/2022
|
Kamrul Islam Laskar
|
0423008WL015246
|
Kamrul Islam Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337302067
|
|
Kamrul Islam Laskar
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-013-003/781
(Jamalpur)
|
0423008000NRG23280920220120363
|
29/09/2022
|
Nejam Uddin Laskar
|
0423008WL015272
|
Nejam Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302064
|
|
Nejam Uddin Laskar
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-013-004/17
(Jamalpur)
|
0423008000NRG23280920220120387
|
29/09/2022
|
Fakrul Islam Laskar
|
0423008WL015276
|
Fakrul Islam Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302068
|
|
Fakrul Islam Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
48
|
NARSINGPUR
|
AS-23-008-006-005/373
(Rajnagar)
|
0423008000NRG23280920220120222
|
29/09/2022
|
Nur Nehar Begum
|
0423008WL015248
|
Nur Nehar Begum
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301937
|
|
Nur Nehar Begum
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-013-003/753
(Jamalpur)
|
0423008000NRG23280920220120317
|
29/09/2022
|
Alpana Begum Laskar
|
0423008WL015263
|
Alpana Begum Laskar
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301938
|
|
Alpana Begum Laskar
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-015-001/642
(Derby)
|
0423008000NRG23280920220120610
|
29/09/2022
|
MurlidharPanika
|
0423008WL015321
|
MurlidharPanika
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301934
|
|
MurlidharPanika
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-015-002/224
(Derby)
|
0423008000NRG23280920220120611
|
29/09/2022
|
Islam Miya
|
0423008WL015321
|
Islam Miya
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301935
|
|
Islam Miya
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-015-002/325
(Derby)
|
0423008000NRG23280920220120612
|
29/09/2022
|
Sajal Ree
|
0423008WL015321
|
Sajal Ree
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301936
|
|
Sajal Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
53
|
NARSINGPUR
|
AS-23-008-015-001/17-A
(Derby)
|
0423008000NRG23280920220120598
|
29/09/2022
|
Mahadeo Mal
|
0423008WL015319
|
Mahadeo Mal
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301995
|
|
MR MAHADEO MAL
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-015-001/312
(Derby)
|
0423008000NRG23280920220120580
|
29/09/2022
|
Sudhan Satnami
|
0423008WL015316
|
Sudhan Satnami
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301998
|
|
MR SHUDAN SATNAMI
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-015-001/337
(Derby)
|
0423008000NRG23280920220120581
|
29/09/2022
|
Sanjoy Dharikar
|
0423008WL015316
|
Sanjoy Dharikar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301992
|
|
MR SANJOY DHARIKAR
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-015-001/399
(Derby)
|
0423008000NRG23280920220120592
|
29/09/2022
|
Niyati Rani Basu
|
0423008WL015318
|
Niyati Rani Basu
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301984
|
|
MRS NEOITI BOSE
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-015-001/405
(Derby)
|
0423008000NRG23280920220120604
|
29/09/2022
|
Mayni Bhar
|
0423008WL015320
|
Mayni Bhar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302007
|
|
MRS MAYNI BHAR
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-015-001/428
(Derby)
|
0423008000NRG23280920220120574
|
29/09/2022
|
Jagardeo Goala
|
0423008WL015315
|
Jagardeo Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301996
|
|
MR JAGARDEO GOALA
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-015-001/50
(Derby)
|
0423008000NRG23280920220120582
|
29/09/2022
|
Sudarsan Kanu
|
0423008WL015316
|
Sudarsan Kanu
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301986
|
|
MR SUDARSAN KANU
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-015-001/52-A
(Derby)
|
0423008000NRG23280920220120605
|
29/09/2022
|
Sita Rikiasan
|
0423008WL015320
|
Sita Rikiasan
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302008
|
|
MRS SITA RIKIASON
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-015-001/602
(Derby)
|
0423008000NRG23280920220120586
|
29/09/2022
|
Pradip Goala
|
0423008WL015317
|
Pradip Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301993
|
|
MR PRADIP GOALA
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-015-001/627
(Derby)
|
0423008000NRG23280920220120583
|
29/09/2022
|
Rambrich Bhar
|
0423008WL015316
|
Rambrich Bhar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301989
|
|
MR RAMBRICH BHAR
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-015-001/64-B
(Derby)
|
0423008000NRG23280920220120575
|
29/09/2022
|
Manti Bhar
|
0423008WL015315
|
Manti Bhar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301980
|
|
MR MANTI BHAR
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-015-002/103
(Derby)
|
0423008000NRG23280920220120587
|
29/09/2022
|
Matiya Rabidas
|
0423008WL015317
|
Matiya Rabidas
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302014
|
|
MR MATIYA RABIDAS
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-015-002/135
(Derby)
|
0423008000NRG23280920220120576
|
29/09/2022
|
Sabita Rabidas
|
0423008WL015315
|
Sabita Rabidas
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301983
|
|
MRS SABITA RABIDAS
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-015-002/199
(Derby)
|
0423008000NRG23280920220120607
|
29/09/2022
|
Laki Goala
|
0423008WL015320
|
Laki Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301985
|
|
MR LAKHI GOALA
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-015-002/217
(Derby)
|
0423008000NRG23280920220120584
|
29/09/2022
|
Gangamoni Ree
|
0423008WL015316
|
Gangamoni Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302009
|
|
MRS GANGAMANI REE
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-015-002/233
(Derby)
|
0423008000NRG23280920220120594
|
29/09/2022
|
Indira Goala
|
0423008WL015318
|
Indira Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302001
|
|
MRS INDIRA GOALA
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-015-002/285
(Derby)
|
0423008000NRG23280920220120578
|
29/09/2022
|
Prabha Kalindi
|
0423008WL015315
|
Prabha Kalindi
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301999
|
|
MRS PRABHA KALINDI
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-015-002/291
(Derby)
|
0423008000NRG23280920220120579
|
29/09/2022
|
Kulobati Ree
|
0423008WL015315
|
Kulobati Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302000
|
|
MRS KULBATI REE
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-015-002/305
(Derby)
|
0423008000NRG23280920220120602
|
29/09/2022
|
Champa Ree
|
0423008WL015319
|
Champa Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302006
|
|
MRS CHAMPA REE
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-015-002/312
(Derby)
|
0423008000NRG23280920220120595
|
29/09/2022
|
Arati Ree
|
0423008WL015318
|
Arati Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301990
|
|
MRS ARATI REE
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-015-002/319
(Derby)
|
0423008000NRG23280920220120596
|
29/09/2022
|
Bina Gour
|
0423008WL015318
|
Bina Gour
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302002
|
|
MRS BINA GAR
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-015-002/328
(Derby)
|
0423008000NRG23280920220120608
|
29/09/2022
|
Mani Roy
|
0423008WL015320
|
Mani Roy
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302003
|
|
MRS MANI ROY
|
()
|
|
75
|
NARSINGPUR
|
AS-23-008-015-002/343
(Derby)
|
0423008000NRG23280920220120585
|
29/09/2022
|
Dipti Goala
|
0423008WL015316
|
Dipti Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302005
|
|
MRS DIPTI GOALA
|
()
|
|
76
|
NARSINGPUR
|
AS-23-008-015-002/353
(Derby)
|
0423008000NRG23280920220120589
|
29/09/2022
|
Lakhimoni Ree
|
0423008WL015317
|
Lakhimoni Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302004
|
|
MRS LAKHIMONI REE
|
()
|
|
77
|
NARSINGPUR
|
AS-23-008-015-002/354
(Derby)
|
0423008000NRG23280920220120597
|
29/09/2022
|
Kalabati Sabar
|
0423008WL015318
|
Kalabati Sabar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301982
|
|
MRS KALABATI SABAR
|
()
|
|
78
|
NARSINGPUR
|
AS-23-008-015-002/355
(Derby)
|
0423008000NRG23280920220120609
|
29/09/2022
|
Kanto Bouri
|
0423008WL015320
|
Kanto Bouri
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302010
|
|
MR KANTO BOURI
|
()
|
|
79
|
NARSINGPUR
|
AS-23-008-015-002/356
(Derby)
|
0423008000NRG23280920220120590
|
29/09/2022
|
Uma Ree
|
0423008WL015317
|
Uma Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302011
|
|
MRS UMA REE
|
()
|
|
80
|
NARSINGPUR
|
AS-23-008-015-002/47
(Derby)
|
0423008000NRG23280920220120591
|
29/09/2022
|
Lacho Ree
|
0423008WL015317
|
Lacho Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301994
|
|
MRS LACHO REE
|
()
|
|
81
|
NARSINGPUR
|
AS-23-008-016-002/248
(Nagdirgram)
|
0423008000NRG23270920220118684
|
29/09/2022
|
Chiranjit Nath
|
0423008WL015026
|
Chiranjit Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337301981
|
|
MR CHIRANJIT NATH
|
()
|
|
82
|
NARSINGPUR
|
AS-23-008-016-004/21
(Nagdirgram)
|
0423008000NRG23270920220118693
|
29/09/2022
|
Promotesh Nath
|
0423008WL015027
|
Promotesh Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337301991
|
|
MR PROMOTESH NATH
|
()
|
|
83
|
NARSINGPUR
|
AS-23-008-016-004/307
(Nagdirgram)
|
0423008000NRG23270920220118687
|
29/09/2022
|
Amrit Nath
|
0423008WL015026
|
Amrit Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337302012
|
|
MR AMRIT NATH
|
()
|
|
84
|
NARSINGPUR
|
AS-23-008-016-004/314
(Nagdirgram)
|
0423008000NRG23270920220118752
|
29/09/2022
|
Prabir Kumar Nath
|
0423008WL015039
|
Prabir Kumar Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337301987
|
|
MR PROBIR KUMAR NATH
|
()
|
|
85
|
NARSINGPUR
|
AS-23-008-016-004/323
(Nagdirgram)
|
0423008000NRG23270920220118753
|
29/09/2022
|
Samaresh Nath
|
0423008WL015039
|
Samaresh Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337301997
|
|
MR SAMARESH NATH
|
()
|
|
86
|
NARSINGPUR
|
AS-23-008-016-004/420
(Nagdirgram)
|
0423008000NRG23270920220118688
|
29/09/2022
|
Parimal Nath
|
0423008WL015026
|
Parimal Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337301979
|
|
MR PARIMAL NATH
|
()
|
|
87
|
NARSINGPUR
|
AS-23-008-016-004/425
(Nagdirgram)
|
0423008000NRG23270920220118689
|
29/09/2022
|
Ranjit Nath
|
0423008WL015026
|
Ranjit Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337301988
|
|
MR RANJIT NATH
|
()
|
|
88
|
NARSINGPUR
|
AS-23-008-016-004/445
(Nagdirgram)
|
0423008000NRG23270920220118754
|
29/09/2022
|
Ajoy Nath
|
0423008WL015039
|
Ajoy Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337302013
|
|
MR ALOY NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130072
|
130072
|
|
|
|
|
|
|
|
|
89
|
NARSINGPUR
|
AS-23-008-006-003/777
(Rajnagar)
|
0423008000NRG23280920220120211
|
29/09/2022
|
Ali Ahmed Laskar
|
0423008WL015246
|
Ali Ahmed Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302017
|
|
MR ALI AHAMED LASKAR
|
()
|
|
90
|
NARSINGPUR
|
AS-23-008-006-003/798
(Rajnagar)
|
0423008000NRG23280920220120220
|
29/09/2022
|
Alim Uddin Laskar
|
0423008WL015248
|
Alim Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302038
|
|
MR ALIM UDDIN LASKAR
|
()
|
|
91
|
NARSINGPUR
|
AS-23-008-006-003/808
(Rajnagar)
|
0423008000NRG23280920220120221
|
29/09/2022
|
Jamir Uddin
|
0423008WL015248
|
Jamir Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302050
|
|
MR JAMIR UDDIN
|
()
|
|
92
|
NARSINGPUR
|
AS-23-008-006-005/150
(Rajnagar)
|
0423008000NRG23280920220120215
|
29/09/2022
|
Abdul Rob Laskar
|
0423008WL015246
|
Abdul Rob Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302026
|
|
MR ABDUL ROB LASKAR
|
()
|
|
93
|
NARSINGPUR
|
AS-23-008-013-001/107
(Jamalpur)
|
0423008000NRG23280920220120336
|
29/09/2022
|
Mahammad Hussain
|
0423008WL015267
|
Mahammad Hussain
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302015
|
|
MR MAHMED HUSSAIN
|
()
|
|
94
|
NARSINGPUR
|
AS-23-008-013-001/111
(Jamalpur)
|
0423008000NRG23280920220120382
|
29/09/2022
|
Abdul Motlib Laskar
|
0423008WL015276
|
Abdul Motlib Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302018
|
|
MR ABDULMOTLIB LASKAR
|
()
|
|
95
|
NARSINGPUR
|
AS-23-008-013-001/13
(Jamalpur)
|
0423008000NRG23280920220120358
|
29/09/2022
|
Manir Uddin
|
0423008WL015272
|
Manir Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302019
|
|
MR MANIR UDDIN
|
()
|
|
96
|
NARSINGPUR
|
AS-23-008-013-002/308
(Jamalpur)
|
0423008000NRG23280920220120364
|
29/09/2022
|
Pannalal Barbhuiya
|
0423008WL015273
|
Pannalal Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302021
|
|
MR PANNALAL BARBHUIYA
|
()
|
|
97
|
NARSINGPUR
|
AS-23-008-013-002/533
(Jamalpur)
|
0423008000NRG23280920220120370
|
29/09/2022
|
Dipak Malakar
|
0423008WL015274
|
Dipak Malakar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302028
|
|
MR DIPAK MALAKAR
|
()
|
|
98
|
NARSINGPUR
|
AS-23-008-013-003/107
(Jamalpur)
|
0423008000NRG23280920220120359
|
29/09/2022
|
Abdul Mojid Laskar
|
0423008WL015272
|
Abdul Mojid Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302024
|
|
MR ABDUL MAJID LASKAR
|
()
|
|
99
|
NARSINGPUR
|
AS-23-008-013-003/147
(Jamalpur)
|
0423008000NRG23280920220120377
|
29/09/2022
|
Sabjul Hussain Laskar
|
0423008WL015275
|
Sabjul Hussain Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302048
|
|
MR SABJUL HUSSAIN LASKAR
|
()
|
|
100
|
NARSINGPUR
|
AS-23-008-013-003/162
(Jamalpur)
|
0423008000NRG23280920220120313
|
29/09/2022
|
Harich Ali LAskar
|
0423008WL015263
|
Harich Ali LAskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302035
|
|
MR HARICH ALI LASKAR
|
()
|
|
101
|
NARSINGPUR
|
AS-23-008-013-003/165
(Jamalpur)
|
0423008000NRG23280920220120337
|
29/09/2022
|
Alta Hussain Barbhuiya
|
0423008WL015267
|
Alta Hussain Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302020
|
|
MR ALTA HUISSAIN BARBHUIYA
|
()
|
|
102
|
NARSINGPUR
|
AS-23-008-013-003/176-A
(Jamalpur)
|
0423008000NRG23280920220120395
|
29/09/2022
|
Lutfur Rahman
|
0423008WL015279
|
Lutfur Rahman
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302016
|
|
MR LUTFUR RAHMAN LASKAR
|
()
|
|
103
|
NARSINGPUR
|
AS-23-008-013-003/208
(Jamalpur)
|
0423008000NRG23280920220120389
|
29/09/2022
|
Abdul Jalil Laskar
|
0423008WL015278
|
Abdul Jalil Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302034
|
|
MRS ABDUL JALIL LASKAR
|
()
|
|
104
|
NARSINGPUR
|
AS-23-008-013-003/243
(Jamalpur)
|
0423008000NRG23280920220120330
|
29/09/2022
|
Aftar Uddin Laskar
|
0423008WL015266
|
Aftar Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302040
|
|
MR AFTAR UDDIN LASKAR
|
()
|
|
105
|
NARSINGPUR
|
AS-23-008-013-003/288
(Jamalpur)
|
0423008000NRG23280920220120402
|
29/09/2022
|
Nur Uddin Mazarbhuiya
|
0423008WL015280
|
Nur Uddin Mazarbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302032
|
|
MR NUR UDDIN MAZARBHUIYA
|
()
|
|
106
|
NARSINGPUR
|
AS-23-008-013-003/31
(Jamalpur)
|
0423008000NRG23280920220120314
|
29/09/2022
|
Maktar Ali Barbhuiya
|
0423008WL015263
|
Maktar Ali Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302025
|
|
MR MAKTAR ALI BARBHUIYA
|
()
|
|
107
|
NARSINGPUR
|
AS-23-008-013-003/40
(Jamalpur)
|
0423008000NRG23280920220120396
|
29/09/2022
|
Alim Uddin Laskar
|
0423008WL015279
|
Alim Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302027
|
|
MR ALIM UDDIN LASKAR
|
()
|
|
108
|
NARSINGPUR
|
AS-23-008-013-003/725
(Jamalpur)
|
0423008000NRG23280920220120316
|
29/09/2022
|
Babul Hussain Laskar
|
0423008WL015263
|
Babul Hussain Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302044
|
|
MR BABUL HUSSAIN LASKAR
|
()
|
|
109
|
NARSINGPUR
|
AS-23-008-013-003/727
(Jamalpur)
|
0423008000NRG23280920220120373
|
29/09/2022
|
Faizur Hoque Laskar
|
0423008WL015274
|
Faizur Hoque Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302037
|
|
MR FAIJUR HOQUE LASKAR
|
()
|
|
110
|
NARSINGPUR
|
AS-23-008-013-003/730
(Jamalpur)
|
0423008000NRG23280920220120386
|
29/09/2022
|
Fatima Begum Laskar
|
0423008WL015276
|
Fatima Begum Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302030
|
|
MRS FATIMA BEGUM LASKAR
|
()
|
|
111
|
NARSINGPUR
|
AS-23-008-013-003/75
(Jamalpur)
|
0423008000NRG23280920220120339
|
29/09/2022
|
Hussain Ahmed Barbhuiya
|
0423008WL015267
|
Hussain Ahmed Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302045
|
|
MR HUSSAIN AHMAD BARBHUIYA
|
()
|
|
112
|
NARSINGPUR
|
AS-23-008-013-003/750
(Jamalpur)
|
0423008000NRG23280920220120333
|
29/09/2022
|
Nur Uddin Laskar
|
0423008WL015266
|
Nur Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302049
|
|
MR NUR UDDIN LASKAR
|
()
|
|
113
|
NARSINGPUR
|
AS-23-008-013-003/8
(Jamalpur)
|
0423008000NRG23280920220120404
|
29/09/2022
|
Ali Ahmed Choudhury
|
0423008WL015280
|
Ali Ahmed Choudhury
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302043
|
|
MR ALI AHMED CHAUDHARY
|
()
|
|
114
|
NARSINGPUR
|
AS-23-008-013-003/81
(Jamalpur)
|
0423008000NRG23280920220120334
|
29/09/2022
|
Dilip Das
|
0423008WL015266
|
Dilip Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302029
|
|
MR DILIP DAS
|
()
|
|
115
|
NARSINGPUR
|
AS-23-008-013-003/92-A
(Jamalpur)
|
0423008000NRG23280920220120405
|
29/09/2022
|
Ainul Hoque Barbhuiya
|
0423008WL015280
|
Ainul Hoque Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302042
|
|
MR AINUL HAQUE BARBHUIYA
|
()
|
|
116
|
NARSINGPUR
|
AS-23-008-013-004/173
(Jamalpur)
|
0423008000NRG23280920220120318
|
29/09/2022
|
Karim Uddin Laskar
|
0423008WL015263
|
Karim Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302047
|
|
MR KARIM UDDIN LASKAR
|
()
|
|
117
|
NARSINGPUR
|
AS-23-008-013-004/19
(Jamalpur)
|
0423008000NRG23280920220120379
|
29/09/2022
|
Abdul Sattar
|
0423008WL015275
|
Abdul Sattar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302022
|
|
MR ABDULSATTAR LASKAR
|
()
|
|
118
|
NARSINGPUR
|
AS-23-008-013-004/438
(Jamalpur)
|
0423008000NRG23280920220120408
|
29/09/2022
|
Achkan Ali Laskar
|
0423008WL015281
|
Achkan Ali Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302039
|
|
MR ACHKAN ALI LASKAR
|
()
|
|
119
|
NARSINGPUR
|
AS-23-008-013-004/460
(Jamalpur)
|
0423008000NRG23280920220120380
|
29/09/2022
|
Jamal Uddin Mazumder
|
0423008WL015275
|
Jamal Uddin Mazumder
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302046
|
|
MR JAMAL UDDIN MAZUMDER
|
()
|
|
120
|
NARSINGPUR
|
AS-23-008-013-004/462
(Jamalpur)
|
0423008000NRG23280920220120340
|
29/09/2022
|
Nazmul Hussain Laskar
|
0423008WL015267
|
Nazmul Hussain Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302036
|
|
MR NAZMUL HUSSAIN LASKAR
|
()
|
|
121
|
NARSINGPUR
|
AS-23-008-013-004/505
(Jamalpur)
|
0423008000NRG23280920220120409
|
29/09/2022
|
Islam Uddin Laskar
|
0423008WL015281
|
Islam Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302033
|
|
MR ISLAM UDDIN LASKAR
|
()
|
|
122
|
NARSINGPUR
|
AS-23-008-013-004/823
(Jamalpur)
|
0423008000NRG23280920220120335
|
29/09/2022
|
Nijam Uddin Laskar
|
0423008WL015266
|
Nijam Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302031
|
|
MR NIZAM UDDIN LASKAR
|
()
|
|
123
|
NARSINGPUR
|
AS-23-008-013-004/830
(Jamalpur)
|
0423008000NRG23280920220120341
|
29/09/2022
|
Rabiya Begum
|
0423008WL015267
|
Rabiya Begum
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302041
|
|
MR RABIYA BEGUM
|
()
|
|
124
|
NARSINGPUR
|
AS-23-008-013-004/96
(Jamalpur)
|
0423008000NRG23280920220120381
|
29/09/2022
|
Abdul Jalil Laskar
|
0423008WL015275
|
Abdul Jalil Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302023
|
|
MR ABDULJALIL LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
125
|
NARSINGPUR
|
AS-23-008-016-003/180
(Nagdirgram)
|
0423008000NRG23270920220118743
|
29/09/2022
|
Bau Uddin Laskar
|
0423008WL015037
|
Bau Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337302058
|
|
MR BAU UDDIN LASKAR
|
()
|
|
126
|
NARSINGPUR
|
AS-23-008-016-003/268
(Nagdirgram)
|
0423008000NRG23270920220118685
|
29/09/2022
|
Abdul Gofar Laskar
|
0423008WL015026
|
Abdul Gofar Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337302051
|
|
MR ABDUL GAFUR LASKAR
|
()
|
|
127
|
NARSINGPUR
|
AS-23-008-016-003/361
(Nagdirgram)
|
0423008000NRG23270920220118749
|
29/09/2022
|
Selim Uddin Barbhuiya
|
0423008WL015039
|
Selim Uddin Barbhuiya
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337302057
|
|
MR SALIM UDDIN BARBHUIYA
|
()
|
|
128
|
NARSINGPUR
|
AS-23-008-016-003/538
(Nagdirgram)
|
0423008000NRG23270920220118745
|
29/09/2022
|
Firuj Ahmed Laskar
|
0423008WL015037
|
Firuj Ahmed Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337302055
|
|
MR FIRUJ AHMED LASKAR
|
()
|
|
129
|
NARSINGPUR
|
AS-23-008-016-003/74
(Nagdirgram)
|
0423008000NRG23270920220118686
|
29/09/2022
|
Ranju Nath
|
0423008WL015026
|
Ranju Nath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337302054
|
|
MR RANJU NATH
|
()
|
|
130
|
NARSINGPUR
|
AS-23-008-016-003/747
(Nagdirgram)
|
0423008000NRG23270920220118751
|
29/09/2022
|
Sirajul Hoque Choudhury
|
0423008WL015039
|
Sirajul Hoque Choudhury
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337302056
|
|
MR SIRAZUL HOQUE CHOUDHURY
|
()
|
|
131
|
NARSINGPUR
|
AS-23-008-016-003/84
(Nagdirgram)
|
0423008000NRG23270920220118692
|
29/09/2022
|
Ainul Haque Mazumder
|
0423008WL015027
|
Ainul Haque Mazumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337302052
|
|
MR AINUL HOQUE MAZUMDER
|
()
|
|
132
|
NARSINGPUR
|
AS-23-008-016-004/218
(Nagdirgram)
|
0423008000NRG23270920220118694
|
29/09/2022
|
Monoranjan Nath
|
0423008WL015027
|
Monoranjan Nath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337302053
|
|
MR MONORANJAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
133
|
NARSINGPUR
|
AS-23-008-015-001/648
(Derby)
|
0423008000NRG23280920220120599
|
29/09/2022
|
Madan Goala
|
0423008WL015319
|
Madan Goala
|
00415
|
SBIN0014260
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302061
|
|
MR MADAN GOALA
|
()
|
|
134
|
NARSINGPUR
|
AS-23-008-015-002/195
(Derby)
|
0423008000NRG23280920220120577
|
29/09/2022
|
Moinul Uddin
|
0423008WL015315
|
Moinul Uddin
|
00415
|
SBIN0014260
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302059
|
|
MR MOINUL UDDIN
|
()
|
|
135
|
NARSINGPUR
|
AS-23-008-015-002/251
(Derby)
|
0423008000NRG23280920220120601
|
29/09/2022
|
Raju Dushad
|
0423008WL015319
|
Raju Dushad
|
00415
|
SBIN0014260
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337302060
|
|
MR RAJU DUSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
136
|
NARSINGPUR
|
AS-23-008-013-003/415
(Jamalpur)
|
0423008000NRG23280920220120390
|
29/09/2022
|
Fakrul Islam Choudhury
|
0423008WL015278
|
Fakrul Islam Choudhury
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337301933
|
|
Fakrul Islam Choudhury
|
()
|
|
137
|
NARSINGPUR
|
AS-23-008-016-002/89
(Nagdirgram)
|
0423008000NRG23270920220118697
|
29/09/2022
|
Sushanta Nath
|
0423008WL015029
|
Sushanta Nath
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337301931
|
|
Sushanta Nath
|
()
|
|
138
|
NARSINGPUR
|
AS-23-008-016-003/660
(Nagdirgram)
|
0423008000NRG23270920220118750
|
29/09/2022
|
Aptar Uddin Laskar
|
0423008WL015039
|
Aptar Uddin Laskar
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337301932
|
|
Aptar Uddin Laskar
|
()
|
|
139
|
NARSINGPUR
|
AS-23-008-016-004/98
(Nagdirgram)
|
0423008000NRG23270920220118695
|
29/09/2022
|
Alok Nath
|
0423008WL015027
|
Alok Nath
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337301930
|
|
Alok Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503800
|
503800
|
|
|
|
|
|
|
|