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-23-008-009-001/1002 (Saptogram)
|
0423008000NRG23310120230223688
|
01/02/2023
|
Rashida Begam Laskar
|
0423008WL030728
|
Rashida Begam Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148627
|
|
Rashida Begam Laskar
|
()
|
2
|
NARSINGPUR
|
AS-23-008-009-001/1021 (Saptogram)
|
0423008000NRG23310120230223678
|
01/02/2023
|
Mojibur Rahman Laskar
|
0423008WL030726
|
Mojibur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148607
|
|
Mojibur Rahman Laskar
|
()
|
3
|
NARSINGPUR
|
AS-23-008-009-001/1036 (Saptogram)
|
0423008000NRG23010220230224283
|
01/02/2023
|
Safiqur Rahman Barbhuiya
|
0423008WL030780
|
Safiqur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148626
|
|
Safiqur Rahman Barbhuiya
|
()
|
4
|
NARSINGPUR
|
AS-23-008-009-001/1056 (Saptogram)
|
0423008000NRG23310120230223664
|
01/02/2023
|
Ramij Uddin Barbhuiya
|
0423008WL030724
|
Ramij Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148629
|
|
Ramij Uddin Barbhuiya
|
()
|
5
|
NARSINGPUR
|
AS-23-008-009-001/1075 (Saptogram)
|
0423008000NRG23310120230223701
|
01/02/2023
|
Alta Hussain Laskar
|
0423008WL030731
|
Alta Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148605
|
|
Alta Hussain Laskar
|
()
|
6
|
NARSINGPUR
|
AS-23-008-009-001/227 (Saptogram)
|
0423008000NRG23010220230224339
|
01/02/2023
|
Abdul Amir Mazumder
|
0423008WL030792
|
Abdul Amir Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148620
|
|
Abdul Amir Mazumder
|
()
|
7
|
NARSINGPUR
|
AS-23-008-009-001/235 (Saptogram)
|
0423008000NRG23010220230224350
|
01/02/2023
|
Basir Uddin Laskar
|
0423008WL030794
|
Basir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148610
|
|
Basir Uddin Laskar
|
()
|
8
|
NARSINGPUR
|
AS-23-008-009-001/236 (Saptogram)
|
0423008000NRG23310120230223703
|
01/02/2023
|
Monir Uddin Laskar
|
0423008WL030731
|
Monir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148608
|
|
Monir Uddin Laskar
|
()
|
9
|
NARSINGPUR
|
AS-23-008-009-001/248 (Saptogram)
|
0423008000NRG23010220230224340
|
01/02/2023
|
Somirun Nessa Laskar
|
0423008WL030792
|
Somirun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148619
|
|
Somirun Nessa Laskar
|
()
|
10
|
NARSINGPUR
|
AS-23-008-009-001/254 (Saptogram)
|
0423008000NRG23010220230224289
|
01/02/2023
|
Sams Uddin Laskar
|
0423008WL030781
|
Sams Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148615
|
|
Sams Uddin Laskar
|
()
|
11
|
NARSINGPUR
|
AS-23-008-009-001/264 (Saptogram)
|
0423008000NRG23010220230224279
|
01/02/2023
|
Monir Uddin
|
0423008WL030779
|
Monir Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148613
|
|
Monir Uddin
|
()
|
12
|
NARSINGPUR
|
AS-23-008-009-001/349 (Saptogram)
|
0423008000NRG23310120230223659
|
01/02/2023
|
Razia Begum Laskar
|
0423008WL030723
|
Razia Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148614
|
|
Razia Begum Laskar
|
()
|
13
|
NARSINGPUR
|
AS-23-008-009-001/372 (Saptogram)
|
0423008000NRG23010220230224351
|
01/02/2023
|
Rahima Begum Laskar
|
0423008WL030794
|
Rahima Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148618
|
|
Rahima Begum Laskar
|
()
|
14
|
NARSINGPUR
|
AS-23-008-009-001/51 (Saptogram)
|
0423008000NRG23010220230224290
|
01/02/2023
|
Sabir Ahmed Barbhuiya
|
0423008WL030781
|
Sabir Ahmed Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148617
|
|
Sabir Ahmed Barbhuiya
|
()
|
15
|
NARSINGPUR
|
AS-23-008-009-001/60 (Saptogram)
|
0423008000NRG23010220230224286
|
01/02/2023
|
Siraj Uddin Laskar
|
0423008WL030780
|
Siraj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148624
|
|
Siraj Uddin Laskar
|
()
|
16
|
NARSINGPUR
|
AS-23-008-009-001/65 (Saptogram)
|
0423008000NRG23310120230223681
|
01/02/2023
|
Husna Begum
|
0423008WL030726
|
Husna Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148612
|
|
Husna Begum
|
()
|
17
|
NARSINGPUR
|
AS-23-008-009-002/1052 (Saptogram)
|
0423008000NRG23310120230223691
|
01/02/2023
|
Ajmal Hussain Mazumder
|
0423008WL030728
|
Ajmal Hussain Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148628
|
|
Ajmal Hussain Mazumder
|
()
|
18
|
NARSINGPUR
|
AS-23-008-009-002/1055 (Saptogram)
|
0423008000NRG23310120230223667
|
01/02/2023
|
Asma Begum Laskar
|
0423008WL030724
|
Asma Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148604
|
|
Asma Begum Laskar
|
()
|
19
|
NARSINGPUR
|
AS-23-008-009-002/1057 (Saptogram)
|
0423008000NRG23010220230224291
|
01/02/2023
|
Abdul Motin Choudhury
|
0423008WL030781
|
Abdul Motin Choudhury
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148603
|
|
Abdul Motin Choudhury
|
()
|
20
|
NARSINGPUR
|
AS-23-008-009-002/340 (Saptogram)
|
0423008000NRG23310120230223694
|
01/02/2023
|
Khalique Uddin
|
0423008WL030729
|
Khalique Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148606
|
|
Khalique Uddin
|
()
|
21
|
NARSINGPUR
|
AS-23-008-009-002/777 (Saptogram)
|
0423008000NRG23010220230224280
|
01/02/2023
|
Rina Begam Barbhuiya
|
0423008WL030779
|
Rina Begam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148616
|
|
Rina Begam Barbhuiya
|
()
|
22
|
NARSINGPUR
|
AS-23-008-009-002/942 (Saptogram)
|
0423008000NRG23010220230224355
|
01/02/2023
|
Bandana Singha
|
0423008WL030794
|
Bandana Singha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148602
|
|
Bandana Singha
|
()
|
23
|
NARSINGPUR
|
AS-23-008-009-004/225 (Saptogram)
|
0423008000NRG23010220230224342
|
01/02/2023
|
Najir Hussain Mazumder
|
0423008WL030792
|
Najir Hussain Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148623
|
|
Najir Hussain Mazumder
|
()
|
24
|
NARSINGPUR
|
AS-23-008-009-004/349 (Saptogram)
|
0423008000NRG23310120230223661
|
01/02/2023
|
Hilal Uddin
|
0423008WL030723
|
Hilal Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148630
|
|
Hilal Uddin
|
()
|
25
|
NARSINGPUR
|
AS-23-008-009-004/535 (Saptogram)
|
0423008000NRG23310120230223699
|
01/02/2023
|
Manik Das
|
0423008WL030730
|
Manik Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148609
|
|
Manik Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85875
|
85875
|
|
|
|
|
|
|
|
26
|
NARSINGPUR
|
AS-23-008-009-001/207 (Saptogram)
|
0423008000NRG23310120230223680
|
01/02/2023
|
Rakmat Ali Barbhuiya
|
0423008WL030726
|
Rakmat Ali Barbhuiya
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148600
|
|
Rakmat Ali Barbhuiya
|
()
|
27
|
NARSINGPUR
|
AS-23-008-009-001/84 (Saptogram)
|
0423008000NRG23010220230224345
|
01/02/2023
|
Rafik Uddin Barbhuiya
|
0423008WL030793
|
Rafik Uddin Barbhuiya
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148601
|
|
Rafik Uddin Barbhuiya
|
()
|
28
|
NARSINGPUR
|
AS-23-008-009-002/138 (Saptogram)
|
0423008000NRG23010220230224352
|
01/02/2023
|
Abdul Monaf
|
0423008WL030794
|
Abdul Monaf
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148599
|
|
Abdul Monaf
|
()
|
29
|
NARSINGPUR
|
AS-23-008-009-002/89 (Saptogram)
|
0423008000NRG23310120230223710
|
01/02/2023
|
Ronjona Begum Laskar
|
0423008WL030732
|
Ronjona Begum Laskar
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148598
|
|
Ronjona Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
30
|
NARSINGPUR
|
AS-23-008-009-001/1006 (Saptogram)
|
0423008000NRG23310120230223689
|
01/02/2023
|
Ribul Islam Laskar
|
0423008WL030728
|
Ribul Islam Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148671
|
|
MR RAIBUL ISLAM LASKAR
|
()
|
31
|
NARSINGPUR
|
AS-23-008-009-001/1012 (Saptogram)
|
0423008000NRG23310120230223677
|
01/02/2023
|
Jiabul Hoque Laskar
|
0423008WL030726
|
Jiabul Hoque Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148673
|
|
MR JIABUL HOQUE LASKAR
|
()
|
32
|
NARSINGPUR
|
AS-23-008-009-001/1022 (Saptogram)
|
0423008000NRG23010220230224276
|
01/02/2023
|
Safatun Nessa Laskar
|
0423008WL030779
|
Safatun Nessa Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148670
|
|
MRS SAFATUN NESSA LASKAR
|
()
|
33
|
NARSINGPUR
|
AS-23-008-009-001/1028 (Saptogram)
|
0423008000NRG23310120230223670
|
01/02/2023
|
Nessa Bibi Barbhuiya
|
0423008WL030725
|
Nessa Bibi Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148669
|
|
MRS NESSA BIBI BARBHUIYA
|
()
|
34
|
NARSINGPUR
|
AS-23-008-009-001/1033 (Saptogram)
|
0423008000NRG23310120230223679
|
01/02/2023
|
Manjuna Begum Laskar
|
0423008WL030726
|
Manjuna Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148668
|
|
MRS MANJUNA BEGUM LASKAR
|
()
|
35
|
NARSINGPUR
|
AS-23-008-009-001/1044 (Saptogram)
|
0423008000NRG23310120230223671
|
01/02/2023
|
Sahar Uddin Laskar
|
0423008WL030725
|
Sahar Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148675
|
|
MR SAHAR UDDIN LASKAR
|
()
|
36
|
NARSINGPUR
|
AS-23-008-009-001/105 (Saptogram)
|
0423008000NRG23010220230224277
|
01/02/2023
|
Nachira Begum Barbhuiya
|
0423008WL030779
|
Nachira Begum Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148661
|
|
MRS NACHIRA BEGUM BARBHUIYA
|
()
|
37
|
NARSINGPUR
|
AS-23-008-009-001/1053 (Saptogram)
|
0423008000NRG23310120230223672
|
01/02/2023
|
Nazrul Hoque Laskar
|
0423008WL030725
|
Nazrul Hoque Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148631
|
|
SHRI NAJURUL ISLAM LASKAR
|
()
|
38
|
NARSINGPUR
|
AS-23-008-009-001/1057 (Saptogram)
|
0423008000NRG23310120230223665
|
01/02/2023
|
SChid Ahmed Mazarbhuiya
|
0423008WL030724
|
SChid Ahmed Mazarbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148672
|
|
MR CHID AHMED MAZARBHUIYA
|
()
|
39
|
NARSINGPUR
|
AS-23-008-009-001/164 (Saptogram)
|
0423008000NRG23310120230223674
|
01/02/2023
|
Amir Uddin
|
0423008WL030725
|
Amir Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148611
|
|
MR AMIR BARBHUIYA
|
()
|
40
|
NARSINGPUR
|
AS-23-008-009-001/204 (Saptogram)
|
0423008000NRG23010220230224356
|
01/02/2023
|
Jakan Mia Laskar
|
0423008WL030795
|
Jakan Mia Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148639
|
|
MR JAKAN MIA LASKAR
|
()
|
41
|
NARSINGPUR
|
AS-23-008-009-001/241 (Saptogram)
|
0423008000NRG23010220230224284
|
01/02/2023
|
Salim Ahmed Laskar
|
0423008WL030780
|
Salim Ahmed Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148636
|
|
MR SALIM AHMED LASKAR
|
()
|
42
|
NARSINGPUR
|
AS-23-008-009-001/271-A (Saptogram)
|
0423008000NRG23310120230223704
|
01/02/2023
|
Akbar Ali Laskar
|
0423008WL030731
|
Akbar Ali Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148660
|
|
MR AKBAR ALI LASKAR
|
()
|
43
|
NARSINGPUR
|
AS-23-008-009-001/300 (Saptogram)
|
0423008000NRG23010220230224344
|
01/02/2023
|
Tayabur Rahman Barbhuiya
|
0423008WL030793
|
Tayabur Rahman Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148621
|
|
MR TAYABUR RAHMAN BARBHUIYA
|
()
|
44
|
NARSINGPUR
|
AS-23-008-009-001/494 (Saptogram)
|
0423008000NRG23310120230223660
|
01/02/2023
|
Moibur Rahman Laskar
|
0423008WL030723
|
Moibur Rahman Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148674
|
|
MR MOIBUR RAHMAN LASKAR
|
()
|
45
|
NARSINGPUR
|
AS-23-008-009-001/500 (Saptogram)
|
0423008000NRG23310120230223683
|
01/02/2023
|
Kaim Uddin Laskar
|
0423008WL030727
|
Kaim Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148664
|
|
MR KAIM UDDIN LASKAR
|
()
|
46
|
NARSINGPUR
|
AS-23-008-009-001/82 (Saptogram)
|
0423008000NRG23310120230223684
|
01/02/2023
|
Sariful Nessa Laskar
|
0423008WL030727
|
Sariful Nessa Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148640
|
|
MRS SARIFUL NESSA LASKAR
|
()
|
47
|
NARSINGPUR
|
AS-23-008-009-002/1005 (Saptogram)
|
0423008000NRG23010220230224287
|
01/02/2023
|
Lalu Mia
|
0423008WL030780
|
Lalu Mia
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148655
|
|
MR LALU MIA
|
()
|
48
|
NARSINGPUR
|
AS-23-008-009-002/1037 (Saptogram)
|
0423008000NRG23010220230224294
|
01/02/2023
|
Kalabati Devi
|
0423008WL030782
|
Kalabati Devi
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148663
|
|
MRS KALABATI DEVI
|
()
|
49
|
NARSINGPUR
|
AS-23-008-009-002/1041 (Saptogram)
|
0423008000NRG23310120230223690
|
01/02/2023
|
Maynarun Nessa Laskar
|
0423008WL030728
|
Maynarun Nessa Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148667
|
|
MRS MAYNARUR NESSA LASKAR
|
()
|
50
|
NARSINGPUR
|
AS-23-008-009-002/1043 (Saptogram)
|
0423008000NRG23310120230223708
|
01/02/2023
|
Foijun Laskar
|
0423008WL030732
|
Foijun Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148633
|
|
MRS FOIJUN LASKAR
|
()
|
51
|
NARSINGPUR
|
AS-23-008-009-002/1045 (Saptogram)
|
0423008000NRG23310120230223666
|
01/02/2023
|
Laila Begum Laskar
|
0423008WL030724
|
Laila Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148662
|
|
MRS LAILA BEGUM LASKAR
|
()
|
52
|
NARSINGPUR
|
AS-23-008-009-002/1049 (Saptogram)
|
0423008000NRG23310120230223709
|
01/02/2023
|
Eakashini Devi
|
0423008WL030732
|
Eakashini Devi
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148665
|
|
MRS EAKASHINI DEVI
|
()
|
53
|
NARSINGPUR
|
AS-23-008-009-002/111 (Saptogram)
|
0423008000NRG23010220230224292
|
01/02/2023
|
Anor Hussain
|
0423008WL030781
|
Anor Hussain
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148646
|
|
MR ANOR HUSSAIN
|
()
|
54
|
NARSINGPUR
|
AS-23-008-009-002/114 (Saptogram)
|
0423008000NRG23010220230224346
|
01/02/2023
|
Nazma Begum
|
0423008WL030793
|
Nazma Begum
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148644
|
|
MRS NAZMA BEGUM
|
()
|
55
|
NARSINGPUR
|
AS-23-008-009-002/191 (Saptogram)
|
0423008000NRG23310120230223685
|
01/02/2023
|
Manju Begum
|
0423008WL030727
|
Manju Begum
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148641
|
|
MRS MANJU BEGUM
|
()
|
56
|
NARSINGPUR
|
AS-23-008-009-002/233 (Saptogram)
|
0423008000NRG23010220230224357
|
01/02/2023
|
Khayr Uddin
|
0423008WL030795
|
Khayr Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148656
|
|
MR KHAYR UDDIN
|
()
|
57
|
NARSINGPUR
|
AS-23-008-009-002/247 (Saptogram)
|
0423008000NRG23010220230224358
|
01/02/2023
|
Nurjahan Bibi
|
0423008WL030795
|
Nurjahan Bibi
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148648
|
|
MRS NURJAHAN BIBI
|
()
|
58
|
NARSINGPUR
|
AS-23-008-009-002/254 (Saptogram)
|
0423008000NRG23010220230224293
|
01/02/2023
|
Rukiya Bibi
|
0423008WL030781
|
Rukiya Bibi
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148658
|
|
MRS RUKIYA BIBI
|
()
|
59
|
NARSINGPUR
|
AS-23-008-009-002/257 (Saptogram)
|
0423008000NRG23010220230224359
|
01/02/2023
|
Jaynal Uddin
|
0423008WL030795
|
Jaynal Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148638
|
|
MR JAYNAL UDDIN
|
()
|
60
|
NARSINGPUR
|
AS-23-008-009-002/260 (Saptogram)
|
0423008000NRG23010220230224353
|
01/02/2023
|
Nizam Uddin
|
0423008WL030794
|
Nizam Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148635
|
|
MR NEJAM UDDIN
|
()
|
61
|
NARSINGPUR
|
AS-23-008-009-002/261 (Saptogram)
|
0423008000NRG23010220230224360
|
01/02/2023
|
Reziya Khatun
|
0423008WL030795
|
Reziya Khatun
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148651
|
|
MRS REZIYA KHATUN
|
()
|
62
|
NARSINGPUR
|
AS-23-008-009-002/352 (Saptogram)
|
0423008000NRG23310120230223692
|
01/02/2023
|
Min Uddin
|
0423008WL030728
|
Min Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148653
|
|
MR MIN UDDIN
|
()
|
63
|
NARSINGPUR
|
AS-23-008-009-002/430-B (Saptogram)
|
0423008000NRG23010220230224347
|
01/02/2023
|
Samijun Nessa Barbhuiya
|
0423008WL030793
|
Samijun Nessa Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148650
|
|
MRS SAMIJUN NESSA BARBHUIYA
|
()
|
64
|
NARSINGPUR
|
AS-23-008-009-002/50 (Saptogram)
|
0423008000NRG23310120230223705
|
01/02/2023
|
Suretun Nessa
|
0423008WL030731
|
Suretun Nessa
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148643
|
|
MRS SURETUN NESSA
|
()
|
65
|
NARSINGPUR
|
AS-23-008-009-002/659 (Saptogram)
|
0423008000NRG23010220230224354
|
01/02/2023
|
Madan Singha
|
0423008WL030794
|
Madan Singha
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148637
|
|
MR MADAN SINGHA
|
()
|
66
|
NARSINGPUR
|
AS-23-008-009-002/779 (Saptogram)
|
0423008000NRG23010220230224348
|
01/02/2023
|
Rajib Hussain Barbhuiya
|
0423008WL030793
|
Rajib Hussain Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148649
|
|
MR RAJIB HUSSAIN BARBHUIYA
|
()
|
67
|
NARSINGPUR
|
AS-23-008-009-002/94 (Saptogram)
|
0423008000NRG23010220230224341
|
01/02/2023
|
Jamirun Nessa
|
0423008WL030792
|
Jamirun Nessa
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148642
|
|
MRS JAMIRUN NESSA
|
()
|
68
|
NARSINGPUR
|
AS-23-008-009-002/947 (Saptogram)
|
0423008000NRG23310120230223693
|
01/02/2023
|
Islam Uddin
|
0423008WL030728
|
Islam Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148657
|
|
MR ISLAM UDDIN
|
()
|
69
|
NARSINGPUR
|
AS-23-008-009-002/949 (Saptogram)
|
0423008000NRG23010220230224361
|
01/02/2023
|
Jayn Uddin
|
0423008WL030795
|
Jayn Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148654
|
|
MR JAYN UDDIN
|
()
|
70
|
NARSINGPUR
|
AS-23-008-009-004/117 (Saptogram)
|
0423008000NRG23310120230223695
|
01/02/2023
|
Nurul Hoque Laskar
|
0423008WL030730
|
Nurul Hoque Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148676
|
|
MR NURUL HOQUE BARBHUIYA
|
()
|
71
|
NARSINGPUR
|
AS-23-008-009-004/161 (Saptogram)
|
0423008000NRG23310120230223686
|
01/02/2023
|
Jahurul Hoque Mazumder
|
0423008WL030727
|
Jahurul Hoque Mazumder
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148645
|
|
MR JAHURUL HOQUE MAZUMDER
|
()
|
72
|
NARSINGPUR
|
AS-23-008-009-004/167 (Saptogram)
|
0423008000NRG23010220230224349
|
01/02/2023
|
Majibun Nessa
|
0423008WL030793
|
Majibun Nessa
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148647
|
|
MRS MAJIBUN NESSA
|
()
|
73
|
NARSINGPUR
|
AS-23-008-009-004/27 (Saptogram)
|
0423008000NRG23310120230223696
|
01/02/2023
|
Dipen Das
|
0423008WL030730
|
Dipen Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148634
|
|
MR DIPEN DAS
|
()
|
74
|
NARSINGPUR
|
AS-23-008-009-004/295 (Saptogram)
|
0423008000NRG23310120230223697
|
01/02/2023
|
Mosur Ali Barbhuiya
|
0423008WL030730
|
Mosur Ali Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148625
|
|
MR MASHUR ALI BARBHUIYA
|
()
|
75
|
NARSINGPUR
|
AS-23-008-009-004/381 (Saptogram)
|
0423008000NRG23310120230223706
|
01/02/2023
|
Sultana Begum Barbhuiya
|
0423008WL030731
|
Sultana Begum Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148652
|
|
MRS SULATANA BEGUM BARBHUIYA
|
()
|
76
|
NARSINGPUR
|
AS-23-008-009-004/441 (Saptogram)
|
0423008000NRG23310120230223698
|
01/02/2023
|
Anowara Begum Barbhuiya
|
0423008WL030730
|
Anowara Begum Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148659
|
|
MRS ANOWARA BEGUM BARBHUIYA
|
()
|
77
|
NARSINGPUR
|
AS-23-008-009-004/746 (Saptogram)
|
0423008000NRG23310120230223687
|
01/02/2023
|
Rustana Begum Choudhury
|
0423008WL030727
|
Rustana Begum Choudhury
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148622
|
|
MRS RUSTANA BEGAM CHOUDARY
|
()
|
78
|
NARSINGPUR
|
AS-23-008-009-004/8 (Saptogram)
|
0423008000NRG23310120230223700
|
01/02/2023
|
Digesh Das
|
0423008WL030730
|
Digesh Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148632
|
|
MRS SUBHRA DAS
|
()
|
79
|
NARSINGPUR
|
AS-23-008-009-004/856 (Saptogram)
|
0423008000NRG23310120230223669
|
01/02/2023
|
Piyarun Nessa
|
0423008WL030724
|
Piyarun Nessa
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148666
|
|
MRS PIYARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171750
|
171750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271365
|
271365
|
|
|
|
|
|
|
|