|
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-23-008-014-002/144
(Channighat)
|
0423008000NRG23110720220071990
|
11/07/2022
|
Suhagjan Bibi
|
0423008WL007003
|
Suhagjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136537971
|
|
Suhagjan Bibi
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-014-002/152
(Channighat)
|
0423008000NRG23110720220071991
|
11/07/2022
|
Anor Uddin
|
0423008WL007003
|
Anor Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537926
|
|
Anor Uddin
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-014-002/233
(Channighat)
|
0423008000NRG23110720220071993
|
11/07/2022
|
Alim Uddin
|
0423008WL007004
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537962
|
|
Alim Uddin
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-014-002/238
(Channighat)
|
0423008000NRG23110720220072005
|
11/07/2022
|
Faizur Rahman Laskar
|
0423008WL007006
|
Faizur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537956
|
|
Faizur Rahman Laskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-014-002/254
(Channighat)
|
0423008000NRG23110720220072050
|
11/07/2022
|
Aklima Begum Laskar
|
0423008WL007015
|
Aklima Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136537963
|
|
Aklima Begum Laskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-014-002/28
(Channighat)
|
0423008000NRG23110720220071967
|
11/07/2022
|
Makadas Ali Laskar
|
0423008WL006998
|
Makadas Ali Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537927
|
|
Makadas Ali Laskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-014-002/295
(Channighat)
|
0423008000NRG23110720220071979
|
11/07/2022
|
Minara Begum
|
0423008WL007000
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537968
|
|
Minara Begum
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-014-002/306-A
(Channighat)
|
0423008000NRG23110720220072006
|
11/07/2022
|
Abdul Monaf
|
0423008WL007006
|
Abdul Monaf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537992
|
|
Abdul Monaf
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-014-002/339
(Channighat)
|
0423008000NRG23110720220071961
|
11/07/2022
|
Alijan Begum
|
0423008WL006997
|
Alijan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537947
|
|
Alijan Begum
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-014-002/368
(Channighat)
|
0423008000NRG23110720220071962
|
11/07/2022
|
Rabijul Ali
|
0423008WL006997
|
Rabijul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537972
|
|
Rabijul Ali
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-014-002/378
(Channighat)
|
0423008000NRG23110720220071999
|
11/07/2022
|
Anawara Begum Laskar
|
0423008WL007005
|
Anawara Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537969
|
|
Anawara Begum Laskar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-014-002/395
(Channighat)
|
0423008000NRG23110720220071949
|
11/07/2022
|
Kalabi Bibi Laskar
|
0423008WL006995
|
Kalabi Bibi Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537966
|
|
Kalabi Bibi Laskar
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-014-002/435
(Channighat)
|
0423008000NRG23110720220071963
|
11/07/2022
|
Babul Hussain Mazumder
|
0423008WL006997
|
Babul Hussain Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537942
|
|
Babul Hussain Mazumder
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-014-002/558
(Channighat)
|
0423008000NRG23110720220072051
|
11/07/2022
|
Alif Uddin Barbhuiya
|
0423008WL007015
|
Alif Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136537993
|
|
Alif Uddin Barbhuiya
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-014-002/558
(Channighat)
|
0423008000NRG23110720220072052
|
11/07/2022
|
Shadia Begum Barbhuiya
|
0423008WL007015
|
Shadia Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136537948
|
|
Shadia Begum Barbhuiya
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-014-002/563
(Channighat)
|
0423008000NRG23110720220071995
|
11/07/2022
|
Rahima Begum Laskar
|
0423008WL007004
|
Rahima Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537930
|
|
Rahima Begum Laskar
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-014-002/564
(Channighat)
|
0423008000NRG23110720220071996
|
11/07/2022
|
Masuk Uddin Laskar
|
0423008WL007004
|
Masuk Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537935
|
|
Masuk Uddin Laskar
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-014-002/565
(Channighat)
|
0423008000NRG23110720220072011
|
11/07/2022
|
Mumina Begam Laskar
|
0423008WL007007
|
Mumina Begam Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537937
|
|
Mumina Begam Laskar
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-014-002/566
(Channighat)
|
0423008000NRG23110720220071969
|
11/07/2022
|
Dilowar Hussain Mazumder
|
0423008WL006998
|
Dilowar Hussain Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537932
|
|
Dilowar Hussain Mazumder
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-014-002/569
(Channighat)
|
0423008000NRG23110720220071970
|
11/07/2022
|
Halima Bibi
|
0423008WL006998
|
Halima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537957
|
|
Halima Bibi
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-014-002/57
(Channighat)
|
0423008000NRG23110720220072007
|
11/07/2022
|
Najim Uddin Laskar
|
0423008WL007006
|
Najim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537941
|
|
Najim Uddin Laskar
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-014-002/571
(Channighat)
|
0423008000NRG23110720220071984
|
11/07/2022
|
Arif Uddin Laskar
|
0423008WL007001
|
Arif Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537950
|
|
Arif Uddin Laskar
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-014-002/574
(Channighat)
|
0423008000NRG23110720220071950
|
11/07/2022
|
Sarif Uddin
|
0423008WL006995
|
Sarif Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537959
|
|
Sarif Uddin
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-014-002/577
(Channighat)
|
0423008000NRG23110720220072008
|
11/07/2022
|
Sirajul Haque Laskar
|
0423008WL007006
|
Sirajul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537925
|
|
Sirajul Haque Laskar
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-014-002/578
(Channighat)
|
0423008000NRG23110720220071985
|
11/07/2022
|
Rahim Uddin Mazumder
|
0423008WL007001
|
Rahim Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537923
|
|
Rahim Uddin Mazumder
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-014-002/579
(Channighat)
|
0423008000NRG23110720220071965
|
11/07/2022
|
Moinul Hoque Laskar
|
0423008WL006997
|
Moinul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537949
|
|
Moinul Hoque Laskar
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-014-002/580
(Channighat)
|
0423008000NRG23110720220071956
|
11/07/2022
|
Kamal Uddin Mazumder
|
0423008WL006996
|
Kamal Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537970
|
|
Kamal Uddin Mazumder
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-014-002/586
(Channighat)
|
0423008000NRG23110720220071951
|
11/07/2022
|
Jasim Uddin Mazumder
|
0423008WL006995
|
Jasim Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537951
|
|
Jasim Uddin Mazumder
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-014-002/587
(Channighat)
|
0423008000NRG23110720220072000
|
11/07/2022
|
Manowara Begum Laskar
|
0423008WL007005
|
Manowara Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537944
|
|
Manowara Begum Laskar
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-014-002/588
(Channighat)
|
0423008000NRG23110720220071997
|
11/07/2022
|
Joynal Uddin Laskar
|
0423008WL007004
|
Joynal Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537945
|
|
Joynal Uddin Laskar
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-014-002/589
(Channighat)
|
0423008000NRG23110720220071966
|
11/07/2022
|
Sebul Uddin Laskar
|
0423008WL006997
|
Sebul Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537960
|
|
Sebul Uddin Laskar
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-014-002/591
(Channighat)
|
0423008000NRG23110720220072001
|
11/07/2022
|
Ramiz Uddin Laskar
|
0423008WL007005
|
Ramiz Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537939
|
|
Ramiz Uddin Laskar
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-014-002/592
(Channighat)
|
0423008000NRG23110720220072002
|
11/07/2022
|
Abdul Kalam Laskar
|
0423008WL007005
|
Abdul Kalam Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537929
|
|
Abdul Kalam Laskar
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-014-002/602
(Channighat)
|
0423008000NRG23110720220071958
|
11/07/2022
|
Alim Uddin Laskar
|
0423008WL006996
|
Alim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537952
|
|
Alim Uddin Laskar
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-014-002/603
(Channighat)
|
0423008000NRG23110720220071959
|
11/07/2022
|
Ajijul Rahman
|
0423008WL006996
|
Ajijul Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537954
|
|
Ajijul Rahman
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-014-002/604
(Channighat)
|
0423008000NRG23110720220071986
|
11/07/2022
|
Rupjan Begam Laskar
|
0423008WL007001
|
Rupjan Begam Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537928
|
|
Rupjan Begam Laskar
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-014-002/607
(Channighat)
|
0423008000NRG23110720220071953
|
11/07/2022
|
Kamil Hussain Laskar
|
0423008WL006995
|
Kamil Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537967
|
|
Kamil Hussain Laskar
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-014-002/608
(Channighat)
|
0423008000NRG23110720220071988
|
11/07/2022
|
Anowar Hussain Barbhuiya
|
0423008WL007001
|
Anowar Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537953
|
|
Anowar Hussain Barbhuiya
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-014-002/611
(Channighat)
|
0423008000NRG23110720220071954
|
11/07/2022
|
Amirun Nessa
|
0423008WL006995
|
Amirun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537940
|
|
Amirun Nessa
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-014-002/612
(Channighat)
|
0423008000NRG23110720220071960
|
11/07/2022
|
Ayeen Uddin Laskar
|
0423008WL006996
|
Ayeen Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537924
|
|
Ayeen Uddin Laskar
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-014-002/615
(Channighat)
|
0423008000NRG23110720220071983
|
11/07/2022
|
Sabul Hussain Laskar
|
0423008WL007000
|
Sabul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/07/2022
|
|
3136537922
|
No Such Account
|
|
|
|
42
|
NARSINGPUR
|
AS-23-008-014-002/616
(Channighat)
|
0423008000NRG23110720220072004
|
11/07/2022
|
Namor Ali
|
0423008WL007005
|
Namor Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537931
|
|
Namor Ali
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-014-002/67
(Channighat)
|
0423008000NRG23110720220072010
|
11/07/2022
|
Raja Uddin Laskar
|
0423008WL007006
|
Raja Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537955
|
|
Raja Uddin Laskar
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-014-003/12
(Channighat)
|
0423008000NRG23110720220071945
|
11/07/2022
|
Surma Begum
|
0423008WL006994
|
Surma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537938
|
|
Surma Begum
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-014-003/183
(Channighat)
|
0423008000NRG23110720220071946
|
11/07/2022
|
Milon uddin
|
0423008WL006994
|
Milon uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537943
|
|
Milon uddin
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-014-003/41
(Channighat)
|
0423008000NRG23110720220072053
|
11/07/2022
|
Mozibur Rahman
|
0423008WL007015
|
Mozibur Rahman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136537958
|
|
Mozibur Rahman
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-014-003/666
(Channighat)
|
0423008000NRG23110720220072054
|
11/07/2022
|
Champarun Nessa
|
0423008WL007015
|
Champarun Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136537934
|
|
Champarun Nessa
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-014-003/675
(Channighat)
|
0423008000NRG23110720220071939
|
11/07/2022
|
Askan Ali
|
0423008WL006993
|
Askan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136537961
|
|
Askan Ali
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-014-003/676
(Channighat)
|
0423008000NRG23110720220071940
|
11/07/2022
|
Rayna Begum
|
0423008WL006993
|
Rayna Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537936
|
|
Rayna Begum
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-014-003/678
(Channighat)
|
0423008000NRG23110720220071941
|
11/07/2022
|
Jasim Uddin
|
0423008WL006993
|
Jasim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537973
|
|
Jasim Uddin
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-014-003/679
(Channighat)
|
0423008000NRG23110720220071942
|
11/07/2022
|
Rejana Begum
|
0423008WL006993
|
Rejana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537965
|
|
Rejana Begum
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-014-003/682
(Channighat)
|
0423008000NRG23110720220071947
|
11/07/2022
|
Chandu Mia
|
0423008WL006994
|
Chandu Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537964
|
|
Chandu Mia
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-014-003/684
(Channighat)
|
0423008000NRG23110720220071948
|
11/07/2022
|
Mira Barman
|
0423008WL006994
|
Mira Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537933
|
|
Mira Barman
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-014-003/685
(Channighat)
|
0423008000NRG23110720220071943
|
11/07/2022
|
Husna Begum Laskar
|
0423008WL006993
|
Husna Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537946
|
|
Husna Begum Laskar
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-014-004/9
(Channighat)
|
0423008000NRG23110720220071944
|
11/07/2022
|
Fojirun Nessa
|
0423008WL006993
|
Fojirun Nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3136537974
|
|
Fojirun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149766
|
149766
|
|
|
|
|
|
|
|
|
56
|
NARSINGPUR
|
AS-23-008-014-002/160
(Channighat)
|
0423008000NRG23110720220071992
|
11/07/2022
|
Ziya Uddin Mazumder
|
0423008WL007003
|
Ziya Uddin Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537978
|
|
MR ZIYA UDDIN MAZUMDER
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-014-002/297
(Channighat)
|
0423008000NRG23110720220071955
|
11/07/2022
|
Sams Uddin Ahmed Laskar
|
0423008WL006996
|
Sams Uddin Ahmed Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537990
|
|
MR SAMS UDDINAHMED LASKAR
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-014-002/415
(Channighat)
|
0423008000NRG23110720220071968
|
11/07/2022
|
Lalbanu Begum Laskar
|
0423008WL006998
|
Lalbanu Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537991
|
|
MRS LALBANU BEGUM LASKAR
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-014-002/562
(Channighat)
|
0423008000NRG23110720220071994
|
11/07/2022
|
Sab Uddin
|
0423008WL007004
|
Sab Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537983
|
|
MR SAB UDDIN
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-014-002/572
(Channighat)
|
0423008000NRG23110720220071971
|
11/07/2022
|
Faiz Ahmed Laskar
|
0423008WL006998
|
Faiz Ahmed Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537986
|
|
MR FAIJ AHMED LASKAR
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-014-002/573
(Channighat)
|
0423008000NRG23110720220071964
|
11/07/2022
|
Charimul Hoque Mazumder
|
0423008WL006997
|
Charimul Hoque Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537989
|
|
MR CHARIMUL HOQUE MAZUMDER
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-014-002/583
(Channighat)
|
0423008000NRG23110720220071972
|
11/07/2022
|
Rajan Ahmed Laskar
|
0423008WL006998
|
Rajan Ahmed Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537982
|
|
MR RAJAN AHMED LASKAR
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-014-002/585
(Channighat)
|
0423008000NRG23110720220071981
|
11/07/2022
|
Inushali Laskar
|
0423008WL007000
|
Inushali Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537976
|
|
MR INUSH ALI LASKAR
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-014-002/590
(Channighat)
|
0423008000NRG23110720220072012
|
11/07/2022
|
Akaddach Ali Laskar
|
0423008WL007007
|
Akaddach Ali Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537977
|
|
MR AKADDACH ALI LASKAR
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-014-002/594
(Channighat)
|
0423008000NRG23110720220072003
|
11/07/2022
|
Achar Uddin Laskar
|
0423008WL007005
|
Achar Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537985
|
|
MR ACHAR UDDIN LASKAR
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-014-002/595
(Channighat)
|
0423008000NRG23110720220071952
|
11/07/2022
|
Johir Uddin Laskar
|
0423008WL006995
|
Johir Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537979
|
|
MR JAHIR UDDIN LASKAR
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-014-002/599
(Channighat)
|
0423008000NRG23110720220071998
|
11/07/2022
|
Minul Hoque Laskar
|
0423008WL007004
|
Minul Hoque Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537981
|
|
MR MINUL HOQUE LASKAR
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-014-002/600
(Channighat)
|
0423008000NRG23110720220072013
|
11/07/2022
|
Abdul Jalil Laskar
|
0423008WL007007
|
Abdul Jalil Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537980
|
|
MR ABDUL JALIL LASKAR
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-014-002/601
(Channighat)
|
0423008000NRG23110720220071957
|
11/07/2022
|
Alta Hussain Mazumder
|
0423008WL006996
|
Alta Hussain Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537984
|
|
MR ALTA HUSSAIN MAZUMDER
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-014-002/605
(Channighat)
|
0423008000NRG23110720220072009
|
11/07/2022
|
Intajul Hoque Mazumder
|
0423008WL007006
|
Intajul Hoque Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537987
|
|
MR INTAJUL HOQUE MAZUMDER
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-014-002/606
(Channighat)
|
0423008000NRG23110720220071987
|
11/07/2022
|
Sale Ahmed Mazumder
|
0423008WL007001
|
Sale Ahmed Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537988
|
|
MR SALE AHMED MAZUMDER
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-014-002/610
(Channighat)
|
0423008000NRG23110720220071982
|
11/07/2022
|
Abdul Sattar
|
0423008WL007000
|
Abdul Sattar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537975
|
|
MR ABDUL SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
73
|
NARSINGPUR
|
AS-23-008-014-002/567
(Channighat)
|
0423008000NRG23110720220071980
|
11/07/2022
|
Sultan Ali
|
0423008WL007000
|
Sultan Ali
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537921
|
|
Sultan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199230
|
199230
|
|
|
|
|
|
|
|