|
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-23-008-006-001/566
(Rajnagar)
|
0423008000NRG23090920220103137
|
09/09/2022
|
SALAM UDDIN LASKAR
|
0423008WL012690
|
SALAM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889784
|
|
SALAM UDDIN LASKAR
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-004/1149
(Rajnagar)
|
0423008000NRG23090920220103169
|
09/09/2022
|
PREMADINI BHUMIJ
|
0423008WL012694
|
PREMADINI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889789
|
|
PREMADINI BHUMIJ
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-004/57
(Rajnagar)
|
0423008000NRG23090920220103170
|
09/09/2022
|
Amir Uddin
|
0423008WL012694
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889790
|
|
Amir Uddin
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-010-001/134
(Bhagabazar)
|
0423008000NRG23090920220103052
|
09/09/2022
|
Hussain Ahmed
|
0423008WL012677
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889785
|
|
Hussain Ahmed
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-010-001/445
(Bhagabazar)
|
0423008000NRG23090920220102937
|
09/09/2022
|
Abdul Kalam Barbhuiya
|
0423008WL012656
|
Abdul Kalam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955889744
|
No Such Account
|
|
|
|
6
|
NARSINGPUR
|
AS-23-008-010-001/460
(Bhagabazar)
|
0423008000NRG23090920220103053
|
09/09/2022
|
Moyna Moti
|
0423008WL012677
|
Moyna Moti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889741
|
|
Moyna Moti
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-010-001/484
(Bhagabazar)
|
0423008000NRG23090920220102938
|
09/09/2022
|
Sohid Ahmed Laskar
|
0423008WL012656
|
Sohid Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889792
|
|
Sohid Ahmed Laskar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-010-001/494
(Bhagabazar)
|
0423008000NRG23090920220102939
|
09/09/2022
|
Samarun Begum Barbhuiya
|
0423008WL012656
|
Samarun Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889791
|
|
Samarun Begum Barbhuiya
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-010-004/136
(Bhagabazar)
|
0423008000NRG23090920220103022
|
09/09/2022
|
Talem Uddin
|
0423008WL012671
|
Talem Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955889715
|
|
Talem Uddin
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-010-004/174
(Bhagabazar)
|
0423008000NRG23090920220103028
|
09/09/2022
|
Nazim Uddin
|
0423008WL012672
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955889716
|
|
Nazim Uddin
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-010-004/866
(Bhagabazar)
|
0423008000NRG23090920220103029
|
09/09/2022
|
Abdul Jalal Barbhuiya
|
0423008WL012672
|
Abdul Jalal Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955889730
|
|
Abdul Jalal Barbhuiya
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-010-004/867
(Bhagabazar)
|
0423008000NRG23090920220103030
|
09/09/2022
|
Anowar Hussain Barbhuiya
|
0423008WL012672
|
Anowar Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955889788
|
|
Anowar Hussain Barbhuiya
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-010-004/868
(Bhagabazar)
|
0423008000NRG23090920220103025
|
09/09/2022
|
Islam Uddin Barbhuiya
|
0423008WL012671
|
Islam Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955889728
|
|
Islam Uddin Barbhuiya
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-010-004/870
(Bhagabazar)
|
0423008000NRG23090920220103031
|
09/09/2022
|
Chim Uddin Laskar
|
0423008WL012672
|
Chim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955889731
|
|
Chim Uddin Laskar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-010-004/876
(Bhagabazar)
|
0423008000NRG23090920220103026
|
09/09/2022
|
Abdul Motin Mia Majhar Bhuiya
|
0423008WL012671
|
Abdul Motin Mia Majhar Bhuiya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955889729
|
|
Abdul Motin Mia Majhar Bhuiya
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-010-004/891
(Bhagabazar)
|
0423008000NRG23090920220103027
|
09/09/2022
|
Sunam Uddin Mazarbhuiya
|
0423008WL012671
|
Sunam Uddin Mazarbhuiya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955889727
|
|
Sunam Uddin Mazarbhuiya
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-010-004/912
(Bhagabazar)
|
0423008000NRG23090920220103054
|
09/09/2022
|
Alchima Bibi
|
0423008WL012677
|
Alchima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889740
|
|
Alchima Bibi
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-010-004/951
(Bhagabazar)
|
0423008000NRG23090920220102952
|
09/09/2022
|
Suleha Begum
|
0423008WL012658
|
Suleha Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889786
|
|
Suleha Begum
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-010-004/952
(Bhagabazar)
|
0423008000NRG23090920220102941
|
09/09/2022
|
Kamrul Islam Laskar
|
0423008WL012656
|
Kamrul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889743
|
|
Kamrul Islam Laskar
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-010-004/953
(Bhagabazar)
|
0423008000NRG23090920220102953
|
09/09/2022
|
Asarun Nessa Laskar
|
0423008WL012658
|
Asarun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889742
|
|
Asarun Nessa Laskar
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-013-002/535
(Jamalpur)
|
0423008000NRG23090920220103080
|
09/09/2022
|
Sita Malakar
|
0423008WL012682
|
Sita Malakar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889738
|
|
Sita Malakar
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-013-003/159
(Jamalpur)
|
0423008000NRG23090920220103121
|
09/09/2022
|
Nom Uddin
|
0423008WL012687
|
Nom Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889724
|
|
Nom Uddin
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-013-003/20
(Jamalpur)
|
0423008000NRG23090920220103074
|
09/09/2022
|
Kamrul Hoque Barbhuiya
|
0423008WL012681
|
Kamrul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889723
|
|
Kamrul Hoque Barbhuiya
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-013-003/232
(Jamalpur)
|
0423008000NRG23090920220103075
|
09/09/2022
|
Altaf Husain laskar
|
0423008WL012681
|
Altaf Husain laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889718
|
|
Altaf Husain laskar
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-013-003/264
(Jamalpur)
|
0423008000NRG23090920220103122
|
09/09/2022
|
Jamal uddin Barbhuiya
|
0423008WL012687
|
Jamal uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889721
|
|
Jamal uddin Barbhuiya
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-013-004/108
(Jamalpur)
|
0423008000NRG23090920220103081
|
09/09/2022
|
Ali Huson Laskar
|
0423008WL012682
|
Ali Huson Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889722
|
|
Ali Huson Laskar
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-013-004/165
(Jamalpur)
|
0423008000NRG23090920220103063
|
09/09/2022
|
Machuma Laskar
|
0423008WL012679
|
Machuma Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889736
|
|
Machuma Laskar
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-013-004/301
(Jamalpur)
|
0423008000NRG23090920220103065
|
09/09/2022
|
Asab Uddin
|
0423008WL012679
|
Asab Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889735
|
|
Asab Uddin
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-013-004/397
(Jamalpur)
|
0423008000NRG23090920220103077
|
09/09/2022
|
Abdul Rezak Mazumder
|
0423008WL012681
|
Abdul Rezak Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889787
|
|
Abdul Rezak Mazumder
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-013-004/456
(Jamalpur)
|
0423008000NRG23090920220103070
|
09/09/2022
|
Humera Begam Laskar
|
0423008WL012680
|
Humera Begam Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889725
|
|
Humera Begam Laskar
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-013-004/797
(Jamalpur)
|
0423008000NRG23090920220103073
|
09/09/2022
|
Jamir Uddin Laskar
|
0423008WL012680
|
Jamir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889726
|
|
Jamir Uddin Laskar
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-013-004/819
(Jamalpur)
|
0423008000NRG23090920220103085
|
09/09/2022
|
Saleya Begum
|
0423008WL012682
|
Saleya Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889739
|
|
Saleya Begum
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-013-004/97
(Jamalpur)
|
0423008000NRG23090920220103123
|
09/09/2022
|
Hasan Raja Laskar
|
0423008WL012687
|
Hasan Raja Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889734
|
|
Hasan Raja Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90455
|
90455
|
|
|
|
|
|
|
|
|
34
|
NARSINGPUR
|
AS-23-008-010-001/449
(Bhagabazar)
|
0423008000NRG23090920220102949
|
09/09/2022
|
Kamlarun Nessa
|
0423008WL012658
|
Kamlarun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955889775
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
NARSINGPUR
|
AS-23-008-010-001/499
(Bhagabazar)
|
0423008000NRG23090920220102950
|
09/09/2022
|
Manila Rongmai
|
0423008WL012658
|
Manila Rongmai
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889779
|
|
Manila Rongmai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
NARSINGPUR
|
AS-23-008-002-002/636
(Dholai)
|
0423008000NRG23090920220102988
|
09/09/2022
|
Satish Chandra Paul
|
0423008WL012667
|
Satish Chandra Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889780
|
|
Satish Chandra Paul
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-006-004/1151
(Rajnagar)
|
0423008000NRG23090920220103140
|
09/09/2022
|
Kabir Hussain Barbhuiya
|
0423008WL012690
|
Kabir Hussain Barbhuiya
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889783
|
|
Kabir Hussain Barbhuiya
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-010-004/204
(Bhagabazar)
|
0423008000NRG23090920220103023
|
09/09/2022
|
Jahirul Islam Laskar
|
0423008WL012671
|
Jahirul Islam Laskar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889782
|
|
Jahirul Islam Laskar
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-013-004/64
(Jamalpur)
|
0423008000NRG23090920220103083
|
09/09/2022
|
Jilfa Begum
|
0423008WL012682
|
Jilfa Begum
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889781
|
|
Jilfa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
40
|
NARSINGPUR
|
AS-23-008-002-002/625
(Dholai)
|
0423008000NRG23090920220102985
|
09/09/2022
|
Joyati Kumari Singha
|
0423008WL012667
|
Joyati Kumari Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889765
|
|
MRS JOYATI KUMARI SINGH
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-002-002/625
(Dholai)
|
0423008000NRG23090920220102984
|
09/09/2022
|
Shiv Sankar Singha
|
0423008WL012667
|
Shiv Sankar Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889759
|
|
MR SHIV SHANKAR SINGH
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-002-002/629
(Dholai)
|
0423008000NRG23090920220102986
|
09/09/2022
|
Ashok Sahani
|
0423008WL012667
|
Ashok Sahani
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889737
|
|
MR ASHOK SAHANI
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-002-002/629
(Dholai)
|
0423008000NRG23090920220102987
|
09/09/2022
|
Punam Sahani
|
0423008WL012667
|
Punam Sahani
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889769
|
|
MRS PUNAM SAHANI
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-002-002/636
(Dholai)
|
0423008000NRG23090920220102989
|
09/09/2022
|
Konak Bala Paul
|
0423008WL012667
|
Konak Bala Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889762
|
|
MRS KONAK BALA PAUL
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-006-001/290
(Rajnagar)
|
0423008000NRG23090920220103136
|
09/09/2022
|
Sunil Das
|
0423008WL012690
|
Sunil Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889747
|
|
MRS SHEFALI DAS
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-006-001/321
(Rajnagar)
|
0423008000NRG23090920220103168
|
09/09/2022
|
Sankar Bhumij
|
0423008WL012694
|
Sankar Bhumij
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889719
|
|
MR SANKAR BHUMIJ
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-006-001/59
(Rajnagar)
|
0423008000NRG23090920220103138
|
09/09/2022
|
Hari Charan Bauri
|
0423008WL012690
|
Hari Charan Bauri
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889763
|
|
MR HARICHARAN BOWRI
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-006-003/828
(Rajnagar)
|
0423008000NRG23090920220103139
|
09/09/2022
|
Geeta Sabar
|
0423008WL012690
|
Geeta Sabar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889767
|
|
MRS GEETA SABAR
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-006-004/1046
(Rajnagar)
|
0423008000NRG23090920220103131
|
09/09/2022
|
Jayada Begum Laskar
|
0423008WL012689
|
Jayada Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889752
|
|
MRS JAYADA BEGUM LASKAR
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-006-004/1151
(Rajnagar)
|
0423008000NRG23090920220103141
|
09/09/2022
|
Hena Begam Barbhuiya
|
0423008WL012690
|
Hena Begam Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889764
|
|
MRS HENA BEGAM BARBHUIYA
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-006-004/152
(Rajnagar)
|
0423008000NRG23090920220103132
|
09/09/2022
|
Azizul Hoque
|
0423008WL012689
|
Azizul Hoque
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889746
|
|
MR AZIZUL HOQUE LASKAR
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-006-004/47
(Rajnagar)
|
0423008000NRG23090920220103133
|
09/09/2022
|
Ambiya Begum
|
0423008WL012689
|
Ambiya Begum
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955889793
|
|
MRS AMBIYA BEGAM LASKAR
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-006-004/476-B
(Rajnagar)
|
0423008000NRG23090920220103134
|
09/09/2022
|
Sebul Hussain Barbhuiya
|
0423008WL012689
|
Sebul Hussain Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889753
|
|
MR SEBUL HOSEN BARBHUIYA
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-006-005/225
(Rajnagar)
|
0423008000NRG23090920220103135
|
09/09/2022
|
Sayal Ahmed
|
0423008WL012689
|
Sayal Ahmed
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889794
|
|
MR SAHEL AHMED TALUKDER
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-010-002/341
(Bhagabazar)
|
0423008000NRG23090920220102943
|
09/09/2022
|
Alay Miya
|
0423008WL012657
|
Alay Miya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889720
|
|
MR ALAYMIA SHEAK
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-010-002/380
(Bhagabazar)
|
0423008000NRG23090920220102944
|
09/09/2022
|
Asab Uddin
|
0423008WL012657
|
Asab Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889748
|
|
MR ASAB UDDIN
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-010-002/892
(Bhagabazar)
|
0423008000NRG23090920220102945
|
09/09/2022
|
Ayanarun Nessa
|
0423008WL012657
|
Ayanarun Nessa
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889772
|
|
MRS AYANARUN NESSA
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-010-002/908
(Bhagabazar)
|
0423008000NRG23090920220102946
|
09/09/2022
|
MUSLIM UDDIN
|
0423008WL012657
|
MUSLIM UDDIN
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889770
|
|
MR MUSLIM UDDIN
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-010-002/956
(Bhagabazar)
|
0423008000NRG23090920220102948
|
09/09/2022
|
Fulerun Bibi
|
0423008WL012657
|
Fulerun Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889768
|
|
MRS FULERUN BIBI
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-010-004/237
(Bhagabazar)
|
0423008000NRG23090920220103024
|
09/09/2022
|
Asnur Begum
|
0423008WL012671
|
Asnur Begum
|
00415
|
SBIN0007037
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955889795
|
|
MRS ASNUR BEGAM LASKAR
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-010-004/913
(Bhagabazar)
|
0423008000NRG23090920220102940
|
09/09/2022
|
Mazibur Rahman Laskar
|
0423008WL012656
|
Mazibur Rahman Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889773
|
|
MR MAZIBUR RAHMAN LASKAR
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-010-004/917
(Bhagabazar)
|
0423008000NRG23090920220102951
|
09/09/2022
|
KAMAL AHMED TALUKDAR
|
0423008WL012658
|
KAMAL AHMED TALUKDAR
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889766
|
|
MR KAMAL UDDIN TALUKDER
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-010-004/955
(Bhagabazar)
|
0423008000NRG23090920220102942
|
09/09/2022
|
Sajna Begum Laskar
|
0423008WL012656
|
Sajna Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889745
|
|
MRS SAJNA BEGAM LASKAR
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-010-004/962
(Bhagabazar)
|
0423008000NRG23090920220103056
|
09/09/2022
|
Riyajul Islam
|
0423008WL012677
|
Riyajul Islam
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889771
|
|
MR RIYAJUL ISLAM
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-013-004/146
(Jamalpur)
|
0423008000NRG23090920220103068
|
09/09/2022
|
Abtab Uddin
|
0423008WL012680
|
Abtab Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889733
|
|
MR ATAB UDDIN
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-013-004/164
(Jamalpur)
|
0423008000NRG23090920220103062
|
09/09/2022
|
Samsur Uddin
|
0423008WL012679
|
Samsur Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889749
|
|
MR SAMSUR UDDIN LASKAR
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-013-004/178
(Jamalpur)
|
0423008000NRG23090920220103082
|
09/09/2022
|
Tayrun Nessa
|
0423008WL012682
|
Tayrun Nessa
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889758
|
|
MRS TAYRUN NESSA
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-013-004/217
(Jamalpur)
|
0423008000NRG23090920220103064
|
09/09/2022
|
Sukkur Ahmed Mazumder
|
0423008WL012679
|
Sukkur Ahmed Mazumder
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889717
|
|
MR SHUKKUR AHMED MAZUMDER
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-013-004/237
(Jamalpur)
|
0423008000NRG23090920220103076
|
09/09/2022
|
Abdur Rasid Laskar
|
0423008WL012681
|
Abdur Rasid Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889756
|
|
MR ABDUL RASID LASKAR
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-013-004/378
(Jamalpur)
|
0423008000NRG23090920220103069
|
09/09/2022
|
Ziaul Hoque Laskar
|
0423008WL012680
|
Ziaul Hoque Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889732
|
|
MR ZIAUL HOQUE LASKAR
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-013-004/743
(Jamalpur)
|
0423008000NRG23090920220103071
|
09/09/2022
|
Selim Uddin Laskar
|
0423008WL012680
|
Selim Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889750
|
|
MR SELIM UDDIN LASKAR
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-013-004/754
(Jamalpur)
|
0423008000NRG23090920220103084
|
09/09/2022
|
Sunarun Bibi
|
0423008WL012682
|
Sunarun Bibi
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889761
|
|
MRS SUNARUN BIBI
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-013-004/774
(Jamalpur)
|
0423008000NRG23090920220103066
|
09/09/2022
|
Ainul Haque Mazumder
|
0423008WL012679
|
Ainul Haque Mazumder
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889754
|
|
MR AINUL HOQUE MAZUMDER
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-013-004/795
(Jamalpur)
|
0423008000NRG23090920220103072
|
09/09/2022
|
Makmodul Hussain Laskar
|
0423008WL012680
|
Makmodul Hussain Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889755
|
|
MR MAIMAD HOSEN LASKAR
|
()
|
|
75
|
NARSINGPUR
|
AS-23-008-013-004/799
(Jamalpur)
|
0423008000NRG23090920220103078
|
09/09/2022
|
Sajib Hussain Laskar
|
0423008WL012681
|
Sajib Hussain Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889751
|
|
MR SAJIB HUSSAIN LASKAR
|
()
|
|
76
|
NARSINGPUR
|
AS-23-008-013-004/816
(Jamalpur)
|
0423008000NRG23090920220103067
|
09/09/2022
|
Swapna Begum Barbhuiya
|
0423008WL012679
|
Swapna Begum Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889757
|
|
MRS SWAPNA BEGUM BARBHUIYA
|
()
|
|
77
|
NARSINGPUR
|
AS-23-008-013-005/420
(Jamalpur)
|
0423008000NRG23090920220103079
|
09/09/2022
|
Haydar Ali
|
0423008WL012681
|
Haydar Ali
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955889760
|
|
MR HAYDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114500
|
114500
|
|
|
|
|
|
|
|
|
78
|
NARSINGPUR
|
AS-23-008-010-004/916
(Bhagabazar)
|
0423008000NRG23090920220103055
|
09/09/2022
|
Taj Uddin Talukdar
|
0423008WL012677
|
Taj Uddin Talukdar
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889774
|
|
MR TAJ UDDIN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
NARSINGPUR
|
AS-23-008-006-001/107-A
(Rajnagar)
|
0423008000NRG23090920220103130
|
09/09/2022
|
Nijam Uddin
|
0423008WL012689
|
Nijam Uddin
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889776
|
|
Nijam Uddin
|
()
|
|
80
|
NARSINGPUR
|
AS-23-008-006-004/647
(Rajnagar)
|
0423008000NRG23090920220103142
|
09/09/2022
|
Nur Islam Laskar
|
0423008WL012690
|
Nur Islam Laskar
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889778
|
|
Nur Islam Laskar
|
()
|
|
81
|
NARSINGPUR
|
AS-23-008-010-002/951
(Bhagabazar)
|
0423008000NRG23090920220102947
|
09/09/2022
|
Shams Uddin Laskar
|
0423008WL012657
|
Shams Uddin Laskar
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955889777
|
|
Shams Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231748
|
231748
|
|
|
|
|
|
|
|