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-23-008-013-002/28 (Jamalpur)
|
0423008000NRG23220620220063546
|
22/06/2022
|
Taj Uddin Laskar
|
0423008WL005451
|
Taj Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667161
|
|
TajUddinLaskar
|
()
|
2
|
NARSINGPUR
|
AS-23-008-013-003/131-B (Jamalpur)
|
0423008000NRG23220620220063599
|
22/06/2022
|
Abdul Chufan Barbhuiya
|
0423008WL005461
|
Abdul Chufan Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667176
|
|
AbdulChufanBarbhuiya
|
()
|
3
|
NARSINGPUR
|
AS-23-008-013-003/505 (Jamalpur)
|
0423008000NRG23220620220063585
|
22/06/2022
|
Mayna Mia Barbhuiya
|
0423008WL005459
|
Mayna Mia Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667153
|
|
MaynaMiaBarbhuiya
|
()
|
4
|
NARSINGPUR
|
AS-23-008-013-003/775 (Jamalpur)
|
0423008000NRG23220620220063600
|
22/06/2022
|
Elija Begum Mazumder
|
0423008WL005461
|
Elija Begum Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667168
|
|
ElijaBegumMazumder
|
()
|
5
|
NARSINGPUR
|
AS-23-008-013-004/120 (Jamalpur)
|
0423008000NRG23220620220063601
|
22/06/2022
|
Foriz Uddin Mazumder
|
0423008WL005461
|
Foriz Uddin Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667158
|
|
ForizUddinMazumder
|
()
|
6
|
NARSINGPUR
|
AS-23-008-013-004/147 (Jamalpur)
|
0423008000NRG23220620220063602
|
22/06/2022
|
Amin Ali Laskar
|
0423008WL005461
|
Amin Ali Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667165
|
|
AminAliLaskar
|
()
|
7
|
NARSINGPUR
|
AS-23-008-013-004/170 (Jamalpur)
|
0423008000NRG23220620220063541
|
22/06/2022
|
Owab Uddin Laskar
|
0423008WL005450
|
Owab Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667159
|
|
OwabUddinLaskar
|
()
|
8
|
NARSINGPUR
|
AS-23-008-013-004/192 (Jamalpur)
|
0423008000NRG23220620220063547
|
22/06/2022
|
Alimun Nessa
|
0423008WL005451
|
Alimun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667151
|
|
AlimunNessa
|
()
|
9
|
NARSINGPUR
|
AS-23-008-013-004/220 (Jamalpur)
|
0423008000NRG23220620220063522
|
22/06/2022
|
Fakrul Islam Laskar
|
0423008WL005447
|
Fakrul Islam Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667140
|
|
FakrulIslamLaskar
|
()
|
10
|
NARSINGPUR
|
AS-23-008-013-004/222 (Jamalpur)
|
0423008000NRG23220620220063534
|
22/06/2022
|
Kamurun Nessa
|
0423008WL005449
|
Kamurun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667146
|
|
KamurunNessa
|
()
|
11
|
NARSINGPUR
|
AS-23-008-013-004/227 (Jamalpur)
|
0423008000NRG23220620220063605
|
22/06/2022
|
Sahaj Uddin Laskar
|
0423008WL005462
|
Sahaj Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667172
|
|
SahajUddinLaskar
|
()
|
12
|
NARSINGPUR
|
AS-23-008-013-004/260 (Jamalpur)
|
0423008000NRG23220620220063535
|
22/06/2022
|
Nurul Hoque
|
0423008WL005449
|
Nurul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667174
|
|
NurulHoque
|
()
|
13
|
NARSINGPUR
|
AS-23-008-013-004/270 (Jamalpur)
|
0423008000NRG23220620220063548
|
22/06/2022
|
Sunarun Bibi Laskar
|
0423008WL005451
|
Sunarun Bibi Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667150
|
|
SunarunBibiLaskar
|
()
|
14
|
NARSINGPUR
|
AS-23-008-013-004/35 (Jamalpur)
|
0423008000NRG23220620220063528
|
22/06/2022
|
Hussain Raja Laskar
|
0423008WL005448
|
Hussain Raja Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667167
|
|
HussainRajaLaskar
|
()
|
15
|
NARSINGPUR
|
AS-23-008-013-004/381 (Jamalpur)
|
0423008000NRG23220620220063552
|
22/06/2022
|
Majmul Hussain
|
0423008WL005452
|
Majmul Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667162
|
|
MajmulHussain
|
()
|
16
|
NARSINGPUR
|
AS-23-008-013-004/392 (Jamalpur)
|
0423008000NRG23220620220063574
|
22/06/2022
|
Nur Abjun Begam
|
0423008WL005457
|
Nur Abjun Begam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667154
|
|
NurAbjunBegam
|
()
|
17
|
NARSINGPUR
|
AS-23-008-013-004/416 (Jamalpur)
|
0423008000NRG23220620220063587
|
22/06/2022
|
Hasna Begum
|
0423008WL005459
|
Hasna Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667136
|
|
HasnaBegum
|
()
|
18
|
NARSINGPUR
|
AS-23-008-013-004/419 (Jamalpur)
|
0423008000NRG23220620220063524
|
22/06/2022
|
Sayra Begum
|
0423008WL005447
|
Sayra Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667169
|
|
SayraBegum
|
()
|
19
|
NARSINGPUR
|
AS-23-008-013-004/431 (Jamalpur)
|
0423008000NRG23220620220063578
|
22/06/2022
|
Sajeda Begum Laskar
|
0423008WL005458
|
Sajeda Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667145
|
|
SajedaBegumLaskar
|
()
|
20
|
NARSINGPUR
|
AS-23-008-013-004/45 (Jamalpur)
|
0423008000NRG23220620220063575
|
22/06/2022
|
Kabir Uddin Barbhuiya
|
0423008WL005457
|
Kabir Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667173
|
|
KabirUddinBarbhuiya
|
()
|
21
|
NARSINGPUR
|
AS-23-008-013-004/463 (Jamalpur)
|
0423008000NRG23220620220063529
|
22/06/2022
|
Riaz Uddin Barbhuiya
|
0423008WL005448
|
Riaz Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667175
|
|
RiazUddinBarbhuiya
|
()
|
22
|
NARSINGPUR
|
AS-23-008-013-004/474 (Jamalpur)
|
0423008000NRG23220620220063611
|
22/06/2022
|
Nurjamal Laskar
|
0423008WL005463
|
Nurjamal Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667160
|
|
NurjamalLaskar
|
()
|
23
|
NARSINGPUR
|
AS-23-008-013-004/482 (Jamalpur)
|
0423008000NRG23220620220063536
|
22/06/2022
|
Ainul Hoque Laskar
|
0423008WL005449
|
Ainul Hoque Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667149
|
|
AinulHoqueLaskar
|
()
|
24
|
NARSINGPUR
|
AS-23-008-013-004/490 (Jamalpur)
|
0423008000NRG23220620220063576
|
22/06/2022
|
Najim Uddin Laskar
|
0423008WL005457
|
Najim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667164
|
|
NajimUddinLaskar
|
()
|
25
|
NARSINGPUR
|
AS-23-008-013-004/494 (Jamalpur)
|
0423008000NRG23220620220063525
|
22/06/2022
|
Firuj Ali Mazumder
|
0423008WL005447
|
Firuj Ali Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667143
|
|
FirujAliMazumder
|
()
|
26
|
NARSINGPUR
|
AS-23-008-013-004/731 (Jamalpur)
|
0423008000NRG23220620220063530
|
22/06/2022
|
Abdul Monaf Choudhury
|
0423008WL005448
|
Abdul Monaf Choudhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667155
|
|
AbdulMonafChoudhury
|
()
|
27
|
NARSINGPUR
|
AS-23-008-013-004/75 (Jamalpur)
|
0423008000NRG23220620220063550
|
22/06/2022
|
Sayub Ali Barbhuiya
|
0423008WL005451
|
Sayub Ali Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667139
|
|
SayubAliBarbhuiya
|
()
|
28
|
NARSINGPUR
|
AS-23-008-013-004/751 (Jamalpur)
|
0423008000NRG23220620220063531
|
22/06/2022
|
Angura Begum Laskar
|
0423008WL005448
|
Angura Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667133
|
|
AnguraBegumLaskar
|
()
|
29
|
NARSINGPUR
|
AS-23-008-013-004/757 (Jamalpur)
|
0423008000NRG23220620220063526
|
22/06/2022
|
Robijul Ali Choudhury
|
0423008WL005447
|
Robijul Ali Choudhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667152
|
|
RobijulAliChoudhury
|
()
|
30
|
NARSINGPUR
|
AS-23-008-013-004/761 (Jamalpur)
|
0423008000NRG23220620220063608
|
22/06/2022
|
Salma Begum Laskar
|
0423008WL005462
|
Salma Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667137
|
|
SalmaBegumLaskar
|
()
|
31
|
NARSINGPUR
|
AS-23-008-013-004/766 (Jamalpur)
|
0423008000NRG23220620220063532
|
22/06/2022
|
Ramjan Ali Laskar
|
0423008WL005448
|
Ramjan Ali Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667157
|
|
RamjanAliLaskar
|
()
|
32
|
NARSINGPUR
|
AS-23-008-013-004/768 (Jamalpur)
|
0423008000NRG23220620220063553
|
22/06/2022
|
Fulerun Nessa
|
0423008WL005452
|
Fulerun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667147
|
|
FulerunNessa
|
()
|
33
|
NARSINGPUR
|
AS-23-008-013-004/773 (Jamalpur)
|
0423008000NRG23220620220063580
|
22/06/2022
|
Gulerun Nessa
|
0423008WL005458
|
Gulerun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667148
|
|
GulerunNessa
|
()
|
34
|
NARSINGPUR
|
AS-23-008-013-004/779 (Jamalpur)
|
0423008000NRG23220620220063537
|
22/06/2022
|
Soribun Nessa Laskar
|
0423008WL005449
|
Soribun Nessa Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667170
|
|
SoribunNessaLaskar
|
()
|
35
|
NARSINGPUR
|
AS-23-008-013-004/793 (Jamalpur)
|
0423008000NRG23220620220063612
|
22/06/2022
|
Piyara Khatun
|
0423008WL005463
|
Piyara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667135
|
|
PiyaraKhatun
|
()
|
36
|
NARSINGPUR
|
AS-23-008-013-004/798 (Jamalpur)
|
0423008000NRG23220620220063538
|
22/06/2022
|
Nasirun Nessa
|
0423008WL005449
|
Nasirun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667166
|
|
NasirunNessa
|
()
|
37
|
NARSINGPUR
|
AS-23-008-013-004/801 (Jamalpur)
|
0423008000NRG23220620220063554
|
22/06/2022
|
Anara Begum Laskar
|
0423008WL005452
|
Anara Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667171
|
|
AnaraBegumLaskar
|
()
|
38
|
NARSINGPUR
|
AS-23-008-013-004/818 (Jamalpur)
|
0423008000NRG23220620220063551
|
22/06/2022
|
Amina Begum Laskar
|
0423008WL005451
|
Amina Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667163
|
|
AminaBegumLaskar
|
()
|
39
|
NARSINGPUR
|
AS-23-008-013-004/94 (Jamalpur)
|
0423008000NRG23220620220063539
|
22/06/2022
|
Jalal Ahmed
|
0423008WL005449
|
Jalal Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667141
|
|
JalalAhmed
|
()
|
40
|
NARSINGPUR
|
AS-23-008-013-005/235 (Jamalpur)
|
0423008000NRG23220620220063609
|
22/06/2022
|
Shahid Ahmed Barbhuiya
|
0423008WL005462
|
Shahid Ahmed Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667156
|
|
ShahidAhmedBarbhuiya
|
()
|
41
|
NARSINGPUR
|
AS-23-008-013-005/324 (Jamalpur)
|
0423008000NRG23220620220063582
|
22/06/2022
|
Salim Uddin Barbhuiya
|
0423008WL005458
|
Salim Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667138
|
|
SalimUddinBarbhuiya
|
()
|
42
|
NARSINGPUR
|
AS-23-008-013-005/406 (Jamalpur)
|
0423008000NRG23220620220063589
|
22/06/2022
|
Chabarjan Bibi
|
0423008WL005459
|
Chabarjan Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667134
|
|
ChabarjanBibi
|
()
|
43
|
NARSINGPUR
|
AS-23-008-013-005/409 (Jamalpur)
|
0423008000NRG23220620220063533
|
22/06/2022
|
Kamal Uddin Barbhuiya
|
0423008WL005448
|
Kamal Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667142
|
|
KamalUddinBarbhuiya
|
()
|
44
|
NARSINGPUR
|
AS-23-008-013-005/416 (Jamalpur)
|
0423008000NRG23220620220063583
|
22/06/2022
|
Abdul Supan Mazumder
|
0423008WL005458
|
Abdul Supan Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667144
|
|
AbdulSupanMazumder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
45
|
NARSINGPUR
|
AS-23-008-013-003/179 (Jamalpur)
|
0423008000NRG23220620220063584
|
22/06/2022
|
Matibur Rahman Mazumder
|
0423008WL005459
|
Matibur Rahman Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667131
|
|
MR MATIBUR RAHMAN MAZUMDER
|
()
|
46
|
NARSINGPUR
|
AS-23-008-013-004/119 (Jamalpur)
|
0423008000NRG23220620220063572
|
22/06/2022
|
Salam Uddin Barbhuiya
|
0423008WL005457
|
Salam Uddin Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667124
|
|
MR SALAM UDDIN BARBHUIYA
|
()
|
47
|
NARSINGPUR
|
AS-23-008-013-004/128 (Jamalpur)
|
0423008000NRG23220620220063540
|
22/06/2022
|
Main Uddin
|
0423008WL005450
|
Main Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667185
|
|
MR MOIN UDDIN LASKAR
|
()
|
48
|
NARSINGPUR
|
AS-23-008-013-004/132 (Jamalpur)
|
0423008000NRG23220620220063586
|
22/06/2022
|
Tajir Hussain
|
0423008WL005459
|
Tajir Hussain
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667186
|
|
MR TAJIR HUSSAIN LASKAR
|
()
|
49
|
NARSINGPUR
|
AS-23-008-013-004/175 (Jamalpur)
|
0423008000NRG23220620220063603
|
22/06/2022
|
Samsur Uddin Laskar
|
0423008WL005461
|
Samsur Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667123
|
|
MRS SAMSUR UDDIN LASKAR
|
()
|
50
|
NARSINGPUR
|
AS-23-008-013-004/263 (Jamalpur)
|
0423008000NRG23220620220063606
|
22/06/2022
|
Sarif Uddin Laskar
|
0423008WL005462
|
Sarif Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667125
|
|
MR SARIF UDDIN LASKAR
|
()
|
51
|
NARSINGPUR
|
AS-23-008-013-004/278 (Jamalpur)
|
0423008000NRG23220620220063542
|
22/06/2022
|
Najmul Hussain Barbhuiya
|
0423008WL005450
|
Najmul Hussain Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667177
|
|
MR NAJMUL HUSSAIN BARBHUIYA
|
()
|
52
|
NARSINGPUR
|
AS-23-008-013-004/294 (Jamalpur)
|
0423008000NRG23220620220063523
|
22/06/2022
|
Atar Ali Barbhuiya
|
0423008WL005447
|
Atar Ali Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667122
|
|
MR ATAR ALI BARBHUIYA
|
()
|
53
|
NARSINGPUR
|
AS-23-008-013-004/311 (Jamalpur)
|
0423008000NRG23220620220063573
|
22/06/2022
|
Akil Uddin
|
0423008WL005457
|
Akil Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667187
|
|
MR AKIL ALI LASKAR
|
()
|
54
|
NARSINGPUR
|
AS-23-008-013-004/316 (Jamalpur)
|
0423008000NRG23220620220063549
|
22/06/2022
|
Rafique Uddin Barbhuiya
|
0423008WL005451
|
Rafique Uddin Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667179
|
|
MR RAFIQUE UDDIN BARBHUIYA
|
()
|
55
|
NARSINGPUR
|
AS-23-008-013-004/492 (Jamalpur)
|
0423008000NRG23220620220063751
|
22/06/2022
|
Rohim Uddin Laskar
|
0423008WL005490
|
Rohim Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667132
|
|
MR ROHIM UDDIN LASKAR
|
()
|
56
|
NARSINGPUR
|
AS-23-008-013-004/503 (Jamalpur)
|
0423008000NRG23220620220063604
|
22/06/2022
|
Ali Ahmed Laskar
|
0423008WL005461
|
Ali Ahmed Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667127
|
|
MR ALI AHMED LASKAR
|
()
|
57
|
NARSINGPUR
|
AS-23-008-013-004/69 (Jamalpur)
|
0423008000NRG23220620220063579
|
22/06/2022
|
Ajmol Hussain
|
0423008WL005458
|
Ajmol Hussain
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667129
|
|
MR AJMAL HUSSAIN
|
()
|
58
|
NARSINGPUR
|
AS-23-008-013-004/743 (Jamalpur)
|
0423008000NRG23220620220063543
|
22/06/2022
|
Selim Uddin Laskar
|
0423008WL005450
|
Selim Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667126
|
|
MR SELIM UDDIN LASKAR
|
()
|
59
|
NARSINGPUR
|
AS-23-008-013-004/758 (Jamalpur)
|
0423008000NRG23220620220063607
|
22/06/2022
|
Fakhar Uddin Laskar
|
0423008WL005462
|
Fakhar Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667130
|
|
MR FAKHAR UDDIN LASKAR
|
()
|
60
|
NARSINGPUR
|
AS-23-008-013-004/784 (Jamalpur)
|
0423008000NRG23220620220063544
|
22/06/2022
|
Abdul Khalik Laskar
|
0423008WL005450
|
Abdul Khalik Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667128
|
|
MR ABDUL KHALIK LASKAR
|
()
|
61
|
NARSINGPUR
|
AS-23-008-013-004/79 (Jamalpur)
|
0423008000NRG23220620220063588
|
22/06/2022
|
Maybur Rahaman Laskar
|
0423008WL005459
|
Maybur Rahaman Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667182
|
|
MR MOYBUR RAHMAN LASKAR
|
()
|
62
|
NARSINGPUR
|
AS-23-008-013-004/808 (Jamalpur)
|
0423008000NRG23220620220063545
|
22/06/2022
|
Ainul Hoque Laskar
|
0423008WL005450
|
Ainul Hoque Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667181
|
|
MR AYANUL HOQUE BARBHUIYA
|
()
|
63
|
NARSINGPUR
|
AS-23-008-013-005/147 (Jamalpur)
|
0423008000NRG23220620220063581
|
22/06/2022
|
Bunia Amin
|
0423008WL005458
|
Bunia Amin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667178
|
|
MR BUNIYAMIN BARBHUIYA
|
()
|
64
|
NARSINGPUR
|
AS-23-008-013-005/403 (Jamalpur)
|
0423008000NRG23220620220063610
|
22/06/2022
|
Zuaid Ali
|
0423008WL005462
|
Zuaid Ali
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667183
|
|
MR JUAID ALI
|
()
|
65
|
NARSINGPUR
|
AS-23-008-013-005/407 (Jamalpur)
|
0423008000NRG23220620220063527
|
22/06/2022
|
Nazir Ahmed Laskar
|
0423008WL005447
|
Nazir Ahmed Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667184
|
|
MR NAZIR AHMED LASKAR
|
()
|
66
|
NARSINGPUR
|
AS-23-008-013-005/414 (Jamalpur)
|
0423008000NRG23220620220063577
|
22/06/2022
|
Alim Uddin Barbhuiya
|
0423008WL005457
|
Alim Uddin Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608667180
|
|
MR ALIM UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181368
|
181368
|
|
|
|
|
|
|
|