|
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-23-008-010-001/444
(Bhagabazar)
|
0423008000NRG23120720220072284
|
12/07/2022
|
Gulnehar Begum
|
0423008WL007059
|
Gulnehar Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073796
|
|
Gulnehar Begum
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-010-001/446
(Bhagabazar)
|
0423008000NRG23120720220072296
|
12/07/2022
|
Nizam Uddin Barbhuiya
|
0423008WL007061
|
Nizam Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/07/2022
|
|
3304073833
|
No Such Account
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-010-001/447
(Bhagabazar)
|
0423008000NRG23120720220072308
|
12/07/2022
|
Anowar Hussain Barbhuiya
|
0423008WL007063
|
Anowar Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/07/2022
|
|
3304073832
|
No Such Account
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-010-001/463
(Bhagabazar)
|
0423008000NRG23120720220072407
|
12/07/2022
|
Kamrul Islam Laskar
|
0423008WL007081
|
Kamrul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073789
|
|
Kamrul Islam Laskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-010-001/468
(Bhagabazar)
|
0423008000NRG23120720220072388
|
12/07/2022
|
Abdul Ali
|
0423008WL007078
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073803
|
|
Abdul Ali
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-010-001/474
(Bhagabazar)
|
0423008000NRG23120720220072291
|
12/07/2022
|
Najrul Islam Laskar
|
0423008WL007060
|
Najrul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073799
|
|
Najrul Islam Laskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-010-001/475
(Bhagabazar)
|
0423008000NRG23120720220072370
|
12/07/2022
|
Babli Begum Laskar
|
0423008WL007075
|
Babli Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073778
|
|
Babli Begum Laskar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-010-001/476
(Bhagabazar)
|
0423008000NRG23120720220072309
|
12/07/2022
|
Safik Uddin Laskar
|
0423008WL007063
|
Safik Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073818
|
|
Safik Uddin Laskar
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-010-001/480
(Bhagabazar)
|
0423008000NRG23120720220072297
|
12/07/2022
|
Hasna Begum Talukdar
|
0423008WL007061
|
Hasna Begum Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073790
|
|
Hasna Begum Talukdar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-010-001/483
(Bhagabazar)
|
0423008000NRG23120720220072376
|
12/07/2022
|
Parul Ahmed Laskar
|
0423008WL007076
|
Parul Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073802
|
|
Parul Ahmed Laskar
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-010-001/490
(Bhagabazar)
|
0423008000NRG23120720220072416
|
12/07/2022
|
Nur Khatun Barbhuiya
|
0423008WL007083
|
Nur Khatun Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073779
|
|
Nur Khatun Barbhuiya
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-010-001/491
(Bhagabazar)
|
0423008000NRG23120720220072302
|
12/07/2022
|
Anima Rani Paul
|
0423008WL007062
|
Anima Rani Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/07/2022
|
|
3304073776
|
No Such Account
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-010-001/497
(Bhagabazar)
|
0423008000NRG23120720220072371
|
12/07/2022
|
Ambiya Begum Laskar
|
0423008WL007075
|
Ambiya Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073825
|
|
Ambiya Begum Laskar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-010-001/498
(Bhagabazar)
|
0423008000NRG23120720220072303
|
12/07/2022
|
Rijma Begum Laskar
|
0423008WL007062
|
Rijma Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073823
|
|
Rijma Begum Laskar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-010-002/490
(Bhagabazar)
|
0423008000NRG23120720220072522
|
12/07/2022
|
Muslek Uddin Laskar
|
0423008WL007105
|
Muslek Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073786
|
|
Muslek Uddin Laskar
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-010-002/885
(Bhagabazar)
|
0423008000NRG23120720220072394
|
12/07/2022
|
Najmul Uddin Sekh
|
0423008WL007079
|
Najmul Uddin Sekh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073829
|
|
Najmul Uddin Sekh
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-010-002/890
(Bhagabazar)
|
0423008000NRG23120720220072377
|
12/07/2022
|
Aymun Nessa
|
0423008WL007076
|
Aymun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073807
|
|
Aymun Nessa
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-010-002/891
(Bhagabazar)
|
0423008000NRG23120720220072400
|
12/07/2022
|
Fakrul Islam
|
0423008WL007080
|
Fakrul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073797
|
|
Fakrul Islam
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-010-002/895
(Bhagabazar)
|
0423008000NRG23120720220072298
|
12/07/2022
|
Anora Begum Laskar
|
0423008WL007061
|
Anora Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073821
|
|
Anora Begum Laskar
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-010-002/897
(Bhagabazar)
|
0423008000NRG23120720220072323
|
12/07/2022
|
Bilatun Nessa Laskar
|
0423008WL007065
|
Bilatun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073831
|
|
Bilatun Nessa Laskar
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-010-002/899
(Bhagabazar)
|
0423008000NRG23120720220072402
|
12/07/2022
|
Rabia Begum Laskar
|
0423008WL007080
|
Rabia Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073788
|
|
Rabia Begum Laskar
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-010-002/906
(Bhagabazar)
|
0423008000NRG23120720220072332
|
12/07/2022
|
Jainul Islam Choudhury
|
0423008WL007067
|
Jainul Islam Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073781
|
|
Jainul Islam Choudhury
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-010-002/910
(Bhagabazar)
|
0423008000NRG23120720220072301
|
12/07/2022
|
JAMIR UDDIN
|
0423008WL007061
|
JAMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073819
|
|
JAMIR UDDIN
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-010-002/915
(Bhagabazar)
|
0423008000NRG23120720220072310
|
12/07/2022
|
Sajana Begum
|
0423008WL007063
|
Sajana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073808
|
|
Sajana Begum
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-010-002/928
(Bhagabazar)
|
0423008000NRG23120720220072314
|
12/07/2022
|
Sajul Ali
|
0423008WL007064
|
Sajul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073817
|
|
Sajul Ali
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-010-002/936
(Bhagabazar)
|
0423008000NRG23120720220072397
|
12/07/2022
|
Kudrat Ali
|
0423008WL007079
|
Kudrat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073813
|
|
Kudrat Ali
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-010-002/938
(Bhagabazar)
|
0423008000NRG23120720220072417
|
12/07/2022
|
Mijajur Rahman Choudhury
|
0423008WL007083
|
Mijajur Rahman Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073804
|
|
Mijajur Rahman Choudhury
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-010-002/939
(Bhagabazar)
|
0423008000NRG23120720220072304
|
12/07/2022
|
Fajijur Rahman Choudhury
|
0423008WL007062
|
Fajijur Rahman Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073826
|
|
Fajijur Rahman Choudhury
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-010-002/943
(Bhagabazar)
|
0423008000NRG23120720220072285
|
12/07/2022
|
Baharul Islam Choudhury
|
0423008WL007059
|
Baharul Islam Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073827
|
|
Baharul Islam Choudhury
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-010-002/944
(Bhagabazar)
|
0423008000NRG23120720220072311
|
12/07/2022
|
Nijam Uddin Laskar
|
0423008WL007063
|
Nijam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/07/2022
|
|
3304073775
|
No Such Account
|
|
|
|
31
|
NARSINGPUR
|
AS-23-008-010-002/945
(Bhagabazar)
|
0423008000NRG23120720220072312
|
12/07/2022
|
Mufassir Ahmed Laskar
|
0423008WL007063
|
Mufassir Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073777
|
|
Mufassir Ahmed Laskar
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-010-002/946
(Bhagabazar)
|
0423008000NRG23120720220072313
|
12/07/2022
|
Atim Ali laskar
|
0423008WL007063
|
Atim Ali laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073800
|
|
Atim Ali laskar
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-010-002/947
(Bhagabazar)
|
0423008000NRG23120720220072398
|
12/07/2022
|
Sajala Begum
|
0423008WL007079
|
Sajala Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073809
|
|
Sajala Begum
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-010-002/954
(Bhagabazar)
|
0423008000NRG23120720220072372
|
12/07/2022
|
Karim Uddin
|
0423008WL007075
|
Karim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073787
|
|
Karim Uddin
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-010-002/959
(Bhagabazar)
|
0423008000NRG23120720220072373
|
12/07/2022
|
Saidur Rahman Barbhuiya
|
0423008WL007075
|
Saidur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073793
|
|
Saidur Rahman Barbhuiya
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-010-004/897
(Bhagabazar)
|
0423008000NRG23120720220072333
|
12/07/2022
|
ANOWARA BEGUM MAZUMDER
|
0423008WL007067
|
ANOWARA BEGUM MAZUMDER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073824
|
|
ANOWARA BEGUM MAZUMDER
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-010-004/899
(Bhagabazar)
|
0423008000NRG23120720220072404
|
12/07/2022
|
ABDUL MOTIN BARBHUIYA
|
0423008WL007080
|
ABDUL MOTIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073815
|
|
ABDUL MOTIN BARBHUIYA
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-010-004/902
(Bhagabazar)
|
0423008000NRG23120720220072328
|
12/07/2022
|
SAMSUR UDDIN MAZUMDAR
|
0423008WL007066
|
SAMSUR UDDIN MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073812
|
|
SAMSUR UDDIN MAZUMDAR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-010-004/904
(Bhagabazar)
|
0423008000NRG23120720220072293
|
12/07/2022
|
SARGUL NESSA LASKAR
|
0423008WL007060
|
SARGUL NESSA LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073822
|
|
SARGUL NESSA LASKAR
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-010-004/909
(Bhagabazar)
|
0423008000NRG23120720220072391
|
12/07/2022
|
Jasim Uddin Laskar
|
0423008WL007078
|
Jasim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073791
|
|
Jasim Uddin Laskar
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-010-004/911
(Bhagabazar)
|
0423008000NRG23120720220072305
|
12/07/2022
|
Atabon Nessa
|
0423008WL007062
|
Atabon Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073783
|
|
Atabon Nessa
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-010-004/914
(Bhagabazar)
|
0423008000NRG23120720220072335
|
12/07/2022
|
Tazia Begum
|
0423008WL007067
|
Tazia Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073810
|
|
Tazia Begum
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-010-004/915
(Bhagabazar)
|
0423008000NRG23120720220072306
|
12/07/2022
|
Abdul Sohid Laskar
|
0423008WL007062
|
Abdul Sohid Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073801
|
|
Abdul Sohid Laskar
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-010-004/919
(Bhagabazar)
|
0423008000NRG23120720220072307
|
12/07/2022
|
Husan Ahmed Talukdar
|
0423008WL007062
|
Husan Ahmed Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073782
|
|
Husan Ahmed Talukdar
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-010-004/921
(Bhagabazar)
|
0423008000NRG23120720220072288
|
12/07/2022
|
Foiz Uddin Laskar
|
0423008WL007059
|
Foiz Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073794
|
|
Foiz Uddin Laskar
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-010-004/922
(Bhagabazar)
|
0423008000NRG23120720220072294
|
12/07/2022
|
Imam Uddin Laskar
|
0423008WL007060
|
Imam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073798
|
|
Imam Uddin Laskar
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-010-004/923
(Bhagabazar)
|
0423008000NRG23120720220072289
|
12/07/2022
|
Azizur Rahman Laskar
|
0423008WL007059
|
Azizur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073806
|
|
Azizur Rahman Laskar
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-010-004/924
(Bhagabazar)
|
0423008000NRG23120720220072316
|
12/07/2022
|
Sultana Begum Laskar
|
0423008WL007064
|
Sultana Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073811
|
|
Sultana Begum Laskar
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-010-004/927
(Bhagabazar)
|
0423008000NRG23120720220072325
|
12/07/2022
|
Samsul Hoque Majarbhuiya
|
0423008WL007065
|
Samsul Hoque Majarbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073814
|
|
Samsul Hoque Majarbhuiya
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-010-004/932
(Bhagabazar)
|
0423008000NRG23120720220072374
|
12/07/2022
|
Ain Uddin Laskar
|
0423008WL007075
|
Ain Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073795
|
|
Ain Uddin Laskar
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-010-004/934
(Bhagabazar)
|
0423008000NRG23120720220072380
|
12/07/2022
|
Selim Uddin Laskar
|
0423008WL007076
|
Selim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073816
|
|
Selim Uddin Laskar
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-010-004/935
(Bhagabazar)
|
0423008000NRG23120720220072336
|
12/07/2022
|
MAYNA BEGUM
|
0423008WL007067
|
MAYNA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073784
|
|
MAYNA BEGUM
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-010-004/936
(Bhagabazar)
|
0423008000NRG23120720220072337
|
12/07/2022
|
RAFIQUE UDDIN LASKAR
|
0423008WL007067
|
RAFIQUE UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073792
|
|
RAFIQUE UDDIN LASKAR
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-010-004/940
(Bhagabazar)
|
0423008000NRG23120720220072381
|
12/07/2022
|
Ajijul Hoque Barbhuiya
|
0423008WL007076
|
Ajijul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073805
|
|
Ajijul Hoque Barbhuiya
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-010-004/957
(Bhagabazar)
|
0423008000NRG23120720220072319
|
12/07/2022
|
JAMILA BIBI
|
0423008WL007064
|
JAMILA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073785
|
|
JAMILA BIBI
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-010-004/958
(Bhagabazar)
|
0423008000NRG23120720220072405
|
12/07/2022
|
Kaidul Hussain Choudhury
|
0423008WL007080
|
Kaidul Hussain Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073828
|
|
Kaidul Hussain Choudhury
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-010-004/959
(Bhagabazar)
|
0423008000NRG23120720220072330
|
12/07/2022
|
JAHURA BEGUM LASKAR
|
0423008WL007066
|
JAHURA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073830
|
|
JAHURA BEGUM LASKAR
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-010-004/970
(Bhagabazar)
|
0423008000NRG23120720220072435
|
12/07/2022
|
Achirun Nessa Mazumder
|
0423008WL007087
|
Achirun Nessa Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073820
|
|
Achirun Nessa Mazumder
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-010-004/970
(Bhagabazar)
|
0423008000NRG23120720220072434
|
12/07/2022
|
Mazibur Rahman Mazumder
|
0423008WL007087
|
Mazibur Rahman Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073780
|
|
Mazibur Rahman Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162132
|
162132
|
|
|
|
|
|
|
|
|
60
|
NARSINGPUR
|
AS-23-008-010-001/466
(Bhagabazar)
|
0423008000NRG23120720220072326
|
12/07/2022
|
Thareng Rongmai
|
0423008WL007066
|
Thareng Rongmai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304073868
|
|
Thareng Rongmai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
NARSINGPUR
|
AS-23-008-010-004/949
(Bhagabazar)
|
0423008000NRG23120720220072318
|
12/07/2022
|
Niaj Uddin Mazrbhuiya
|
0423008WL007064
|
Niaj Uddin Mazrbhuiya
|
00078
|
CNRB0003050
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073771
|
|
Niaj Uddin Mazrbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
NARSINGPUR
|
AS-23-008-010-004/948
(Bhagabazar)
|
0423008000NRG23120720220072375
|
12/07/2022
|
Rahima Begum Mazarbhuiya
|
0423008WL007075
|
Rahima Begum Mazarbhuiya
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073774
|
|
Rahima Begum Mazarbhuiya
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-010-004/956
(Bhagabazar)
|
0423008000NRG23120720220072295
|
12/07/2022
|
REXONA BEGUM LASKAR
|
0423008WL007060
|
REXONA BEGUM LASKAR
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073772
|
|
REXONA BEGUM LASKAR
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-010-004/960
(Bhagabazar)
|
0423008000NRG23120720220072393
|
12/07/2022
|
Mabarun Nessa
|
0423008WL007078
|
Mabarun Nessa
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073773
|
|
Mabarun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
65
|
NARSINGPUR
|
AS-23-008-010-001/459
(Bhagabazar)
|
0423008000NRG23120720220072290
|
12/07/2022
|
Manara Begum Laskar
|
0423008WL007060
|
Manara Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073854
|
|
MRS MANARA BEGUM LASKAR
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-010-001/461
(Bhagabazar)
|
0423008000NRG23120720220072338
|
12/07/2022
|
Ayarun Nessa Barbhuiya
|
0423008WL007068
|
Ayarun Nessa Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073839
|
|
MRS AYARUN NESSSA BARBHUIYA
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-010-001/467
(Bhagabazar)
|
0423008000NRG23120720220072320
|
12/07/2022
|
Powtamai Rongmai
|
0423008WL007065
|
Powtamai Rongmai
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073846
|
|
MR POWTAMAI RONGMAI
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-010-001/479
(Bhagabazar)
|
0423008000NRG23120720220072408
|
12/07/2022
|
Fakrul Islam Laskar
|
0423008WL007081
|
Fakrul Islam Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073835
|
|
MR FAKRUL ISLAM LASKAR
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-010-001/481
(Bhagabazar)
|
0423008000NRG23120720220072339
|
12/07/2022
|
Anwar Ali Laskar
|
0423008WL007068
|
Anwar Ali Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073857
|
|
MR ANWAR ALI LASKAR
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-010-001/485
(Bhagabazar)
|
0423008000NRG23120720220072409
|
12/07/2022
|
Nurul Alam Laskar
|
0423008WL007081
|
Nurul Alam Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073834
|
|
MR NURUL ALAM LASKAR
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-010-001/489
(Bhagabazar)
|
0423008000NRG23120720220072321
|
12/07/2022
|
Gulnaj Begum
|
0423008WL007065
|
Gulnaj Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073848
|
|
MRS GULNAJ BEGUM
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-010-001/496
(Bhagabazar)
|
0423008000NRG23120720220072389
|
12/07/2022
|
Ziaur Rahman Barbhuiya
|
0423008WL007078
|
Ziaur Rahman Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073866
|
|
MR ZIAUR RAHMAN BARBHUIYA
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-010-001/502-A
(Bhagabazar)
|
0423008000NRG23120720220072410
|
12/07/2022
|
Faruk Ahmed Laskar
|
0423008WL007081
|
Faruk Ahmed Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073849
|
|
MR FARUK AHMED LASKAR
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-010-002/545
(Bhagabazar)
|
0423008000NRG23120720220072523
|
12/07/2022
|
Monowara Begum
|
0423008WL007105
|
Monowara Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073853
|
|
MRS MONOWARA BEGUM
|
()
|
|
75
|
NARSINGPUR
|
AS-23-008-010-002/884
(Bhagabazar)
|
0423008000NRG23120720220072292
|
12/07/2022
|
Samarun Bibi
|
0423008WL007060
|
Samarun Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073855
|
|
MRS SAMURUN NESSA
|
()
|
|
76
|
NARSINGPUR
|
AS-23-008-010-002/886
(Bhagabazar)
|
0423008000NRG23120720220072322
|
12/07/2022
|
Salim Uddin
|
0423008WL007065
|
Salim Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073845
|
|
MR SELIM UDDIN
|
()
|
|
77
|
NARSINGPUR
|
AS-23-008-010-002/887
(Bhagabazar)
|
0423008000NRG23120720220072395
|
12/07/2022
|
Mafurun Bibi
|
0423008WL007079
|
Mafurun Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073852
|
|
MRS MAFURUN BIBI
|
()
|
|
78
|
NARSINGPUR
|
AS-23-008-010-002/889
(Bhagabazar)
|
0423008000NRG23120720220072327
|
12/07/2022
|
Belon Bibi
|
0423008WL007066
|
Belon Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073840
|
|
MRS BELAN BIBI
|
()
|
|
79
|
NARSINGPUR
|
AS-23-008-010-002/893
(Bhagabazar)
|
0423008000NRG23120720220072378
|
12/07/2022
|
Nazrul Islam
|
0423008WL007076
|
Nazrul Islam
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073847
|
|
MR NAZRUL ISLAM
|
()
|
|
80
|
NARSINGPUR
|
AS-23-008-010-002/896
(Bhagabazar)
|
0423008000NRG23120720220072299
|
12/07/2022
|
Sabir Ahmed Choudury
|
0423008WL007061
|
Sabir Ahmed Choudury
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073837
|
|
MR SABIR AHMED CHOUDHURY
|
()
|
|
81
|
NARSINGPUR
|
AS-23-008-010-002/898
(Bhagabazar)
|
0423008000NRG23120720220072401
|
12/07/2022
|
Sahab Uddin Laskar
|
0423008WL007080
|
Sahab Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073861
|
|
MR SAHAB UDDIN LASKAR
|
()
|
|
82
|
NARSINGPUR
|
AS-23-008-010-002/900
(Bhagabazar)
|
0423008000NRG23120720220072411
|
12/07/2022
|
Jayeda Begum Talukdar
|
0423008WL007081
|
Jayeda Begum Talukdar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073850
|
|
MRS JAYEDA BEGUM TALUKDAR
|
()
|
|
83
|
NARSINGPUR
|
AS-23-008-010-002/907
(Bhagabazar)
|
0423008000NRG23120720220072300
|
12/07/2022
|
Alim Uddin Barbhuiya
|
0423008WL007061
|
Alim Uddin Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073838
|
|
MR ALIM UDDIN BARBHUIYA
|
()
|
|
84
|
NARSINGPUR
|
AS-23-008-010-002/909
(Bhagabazar)
|
0423008000NRG23120720220072403
|
12/07/2022
|
MARJANA BEGUM
|
0423008WL007080
|
MARJANA BEGUM
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073860
|
|
MRS MARJANA BEGAM
|
()
|
|
85
|
NARSINGPUR
|
AS-23-008-010-002/911
(Bhagabazar)
|
0423008000NRG23120720220072340
|
12/07/2022
|
Abdul Hasim
|
0423008WL007068
|
Abdul Hasim
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073863
|
|
MR ABDUL HASIM
|
()
|
|
86
|
NARSINGPUR
|
AS-23-008-010-002/916
(Bhagabazar)
|
0423008000NRG23120720220072396
|
12/07/2022
|
Akali Bibi
|
0423008WL007079
|
Akali Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073851
|
|
MRS AKALI BIBI
|
()
|
|
87
|
NARSINGPUR
|
AS-23-008-010-002/923
(Bhagabazar)
|
0423008000NRG23120720220072379
|
12/07/2022
|
Asharun Bibi
|
0423008WL007076
|
Asharun Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073862
|
|
MRS ASHARUN BIBI
|
()
|
|
88
|
NARSINGPUR
|
AS-23-008-010-002/934
(Bhagabazar)
|
0423008000NRG23120720220072390
|
12/07/2022
|
Alim Uddin
|
0423008WL007078
|
Alim Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073859
|
|
MR ALIM UDDIN
|
()
|
|
89
|
NARSINGPUR
|
AS-23-008-010-004/901
(Bhagabazar)
|
0423008000NRG23120720220072334
|
12/07/2022
|
SEBUL HUSSAIN LASKAR
|
0423008WL007067
|
SEBUL HUSSAIN LASKAR
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073864
|
|
MR SEBUL HUSSAIN LASKAR
|
()
|
|
90
|
NARSINGPUR
|
AS-23-008-010-004/903
(Bhagabazar)
|
0423008000NRG23120720220072286
|
12/07/2022
|
FULERUN NESSA
|
0423008WL007059
|
FULERUN NESSA
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073842
|
|
MRS FULERUN NESSA
|
()
|
|
91
|
NARSINGPUR
|
AS-23-008-010-004/906
(Bhagabazar)
|
0423008000NRG23120720220072315
|
12/07/2022
|
Gulsana Begum Laskar
|
0423008WL007064
|
Gulsana Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073843
|
|
MRS GULSANA BEGUM LASKAR
|
()
|
|
92
|
NARSINGPUR
|
AS-23-008-010-004/910
(Bhagabazar)
|
0423008000NRG23120720220072324
|
12/07/2022
|
Sabita Begum Mazarbhuiya
|
0423008WL007065
|
Sabita Begum Mazarbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073867
|
|
MRS SABITA BEGUM MAZARBHUIYA
|
()
|
|
93
|
NARSINGPUR
|
AS-23-008-010-004/918
(Bhagabazar)
|
0423008000NRG23120720220072329
|
12/07/2022
|
ABDUL HASIM LASKAR
|
0423008WL007066
|
ABDUL HASIM LASKAR
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073858
|
|
MR ABDUL HASIM LASKAR
|
()
|
|
94
|
NARSINGPUR
|
AS-23-008-010-004/920
(Bhagabazar)
|
0423008000NRG23120720220072287
|
12/07/2022
|
Samar Uddin
|
0423008WL007059
|
Samar Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073836
|
|
MR SAMAR UDDIN
|
()
|
|
95
|
NARSINGPUR
|
AS-23-008-010-004/925
(Bhagabazar)
|
0423008000NRG23120720220072317
|
12/07/2022
|
Piyarun Bibi
|
0423008WL007064
|
Piyarun Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073841
|
|
MRS PIYARUN BIBI
|
()
|
|
96
|
NARSINGPUR
|
AS-23-008-010-004/929
(Bhagabazar)
|
0423008000NRG23120720220072392
|
12/07/2022
|
DILARA BEGUM
|
0423008WL007078
|
DILARA BEGUM
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073856
|
|
MRS BILARA BEGUM
|
()
|
|
97
|
NARSINGPUR
|
AS-23-008-010-004/944
(Bhagabazar)
|
0423008000NRG23120720220072399
|
12/07/2022
|
Abdur Rahman Laskar
|
0423008WL007079
|
Abdur Rahman Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073865
|
|
MR ABDUR RAHMAN LASKAR
|
()
|
|
98
|
NARSINGPUR
|
AS-23-008-010-004/961
(Bhagabazar)
|
0423008000NRG23120720220072331
|
12/07/2022
|
Jiyabur Rahman Barbhuiya
|
0423008WL007066
|
Jiyabur Rahman Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073844
|
|
MR JIYABUR RAHMAN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
99
|
NARSINGPUR
|
AS-23-008-010-001/448
(Bhagabazar)
|
0423008000NRG23120720220072406
|
12/07/2022
|
Rajana Bibi Barbhuiya
|
0423008WL007081
|
Rajana Bibi Barbhuiya
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304073770
|
|
Rajana Bibi Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272052
|
272052
|
|
|
|
|
|
|
|