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-23-008-006-001/881 (Rajnagar)
|
0423008000NRG23130920220106726
|
25/09/2022
|
Rippa Begum Laskar
|
0423008WL013242
|
Rippa Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152221
|
|
Rippa Begum Laskar
|
()
|
2
|
NARSINGPUR
|
AS-23-008-006-003/803 (Rajnagar)
|
0423008000NRG23130920220106720
|
25/09/2022
|
Ramij Uddin Laskar
|
0423008WL013240
|
Ramij Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152228
|
|
Ramij Uddin Laskar
|
()
|
3
|
NARSINGPUR
|
AS-23-008-007-001/312 (Jibangram)
|
0423008000NRG23120920220104981
|
25/09/2022
|
Prahlad Roy
|
0423008WL012984
|
Prahlad Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152173
|
|
Prahlad Roy
|
()
|
4
|
NARSINGPUR
|
AS-23-008-009-001/159 (Saptogram)
|
0423008000NRG23220920220113344
|
25/09/2022
|
Saydur Rahman
|
0423008WL014229
|
Saydur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152252
|
|
Saydur Rahman
|
()
|
5
|
NARSINGPUR
|
AS-23-008-009-001/258 (Saptogram)
|
0423008000NRG23220920220113327
|
25/09/2022
|
Monir Uddin
|
0423008WL014226
|
Monir Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152226
|
|
Monir Uddin
|
()
|
6
|
NARSINGPUR
|
AS-23-008-009-001/348 (Saptogram)
|
0423008000NRG23130920220106382
|
25/09/2022
|
Alta Hussain Laskar
|
0423008WL013190
|
Alta Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152119
|
|
Alta Hussain Laskar
|
()
|
7
|
NARSINGPUR
|
AS-23-008-009-001/41 (Saptogram)
|
0423008000NRG23220920220113346
|
25/09/2022
|
Amirun Nessa Mazumder
|
0423008WL014229
|
Amirun Nessa Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152223
|
|
Amirun Nessa Mazumder
|
()
|
8
|
NARSINGPUR
|
AS-23-008-009-001/41 (Saptogram)
|
0423008000NRG23220920220113345
|
25/09/2022
|
Narjim Uddin Mazumder
|
0423008WL014229
|
Narjim Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152219
|
|
Narjim Uddin Mazumder
|
()
|
9
|
NARSINGPUR
|
AS-23-008-009-001/473 (Saptogram)
|
0423008000NRG23220920220113354
|
25/09/2022
|
Taj Uddin Laskar
|
0423008WL014230
|
Taj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152261
|
|
Taj Uddin Laskar
|
()
|
10
|
NARSINGPUR
|
AS-23-008-009-002/280 (Saptogram)
|
0423008000NRG23130920220106383
|
25/09/2022
|
Halima Begum Barbhuiya
|
0423008WL013190
|
Halima Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152225
|
|
Halima Begum Barbhuiya
|
()
|
11
|
NARSINGPUR
|
AS-23-008-009-002/449 (Saptogram)
|
0423008000NRG23220920220113339
|
25/09/2022
|
Badrul Islam Laskar
|
0423008WL014228
|
Badrul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152111
|
|
Badrul Islam Laskar
|
()
|
12
|
NARSINGPUR
|
AS-23-008-009-002/51 (Saptogram)
|
0423008000NRG23220920220113340
|
25/09/2022
|
Robijul Hoque
|
0423008WL014228
|
Robijul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152060
|
|
Robijul Hoque
|
()
|
13
|
NARSINGPUR
|
AS-23-008-009-002/858 (Saptogram)
|
0423008000NRG23130920220106385
|
25/09/2022
|
Jamila Khatun Laskar
|
0423008WL013190
|
Jamila Khatun Laskar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5059152070
|
|
Jamila Khatun Laskar
|
()
|
14
|
NARSINGPUR
|
AS-23-008-009-002/872 (Saptogram)
|
0423008000NRG23220920220113355
|
25/09/2022
|
Abdul Hamid Barbhuiya
|
0423008WL014230
|
Abdul Hamid Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152260
|
|
Abdul Hamid Barbhuiya
|
()
|
15
|
NARSINGPUR
|
AS-23-008-009-002/874 (Saptogram)
|
0423008000NRG23220920220113348
|
25/09/2022
|
Matibur Rahman Laskar
|
0423008WL014229
|
Matibur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152108
|
|
Matibur Rahman Laskar
|
()
|
16
|
NARSINGPUR
|
AS-23-008-009-002/884 (Saptogram)
|
0423008000NRG23220920220113357
|
25/09/2022
|
Rahim uddin Laskar
|
0423008WL014230
|
Rahim uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152133
|
|
Rahim uddin Laskar
|
()
|
17
|
NARSINGPUR
|
AS-23-008-009-002/885 (Saptogram)
|
0423008000NRG23220920220113342
|
25/09/2022
|
Sebul Hussain Laskar
|
0423008WL014228
|
Sebul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152234
|
|
Sebul Hussain Laskar
|
()
|
18
|
NARSINGPUR
|
AS-23-008-009-002/886 (Saptogram)
|
0423008000NRG23220920220113343
|
25/09/2022
|
Nurul Alam Laskar
|
0423008WL014228
|
Nurul Alam Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152107
|
|
Nurul Alam Laskar
|
()
|
19
|
NARSINGPUR
|
AS-23-008-009-004/264 (Saptogram)
|
0423008000NRG23130920220106386
|
25/09/2022
|
Alta Hussain
|
0423008WL013190
|
Alta Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152183
|
|
Alta Hussain
|
()
|
20
|
NARSINGPUR
|
AS-23-008-010-001/265 (Bhagabazar)
|
0423008000NRG23210920220111866
|
25/09/2022
|
Jarina Begum Laskar
|
0423008WL014030
|
Jarina Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152167
|
|
Jarina Begum Laskar
|
()
|
21
|
NARSINGPUR
|
AS-23-008-010-001/441 (Bhagabazar)
|
0423008000NRG23120920220105292
|
25/09/2022
|
Amina Khatun
|
0423008WL013033
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152245
|
|
Amina Khatun
|
()
|
22
|
NARSINGPUR
|
AS-23-008-010-001/464 (Bhagabazar)
|
0423008000NRG23210920220111860
|
25/09/2022
|
Sunatun Nessa Laskar
|
0423008WL014029
|
Sunatun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152166
|
|
Sunatun Nessa Laskar
|
()
|
23
|
NARSINGPUR
|
AS-23-008-010-001/505 (Bhagabazar)
|
0423008000NRG23210920220111838
|
25/09/2022
|
Ajijun Nessa Barbhuiya
|
0423008WL014025
|
Ajijun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152171
|
|
Ajijun Nessa Barbhuiya
|
()
|
24
|
NARSINGPUR
|
AS-23-008-010-001/59 (Bhagabazar)
|
0423008000NRG23120920220105316
|
25/09/2022
|
Jalal Uddin
|
0423008WL013037
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152063
|
|
Jalal Uddin
|
()
|
25
|
NARSINGPUR
|
AS-23-008-010-002/112 (Bhagabazar)
|
0423008000NRG23120920220105259
|
25/09/2022
|
Salim Uddin Laskar
|
0423008WL013027
|
Salim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152113
|
|
Salim Uddin Laskar
|
()
|
26
|
NARSINGPUR
|
AS-23-008-010-002/175 (Bhagabazar)
|
0423008000NRG23120920220105317
|
25/09/2022
|
Tajrul Islam Laskar
|
0423008WL013037
|
Tajrul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152218
|
|
Tajrul Islam Laskar
|
()
|
27
|
NARSINGPUR
|
AS-23-008-010-002/228 (Bhagabazar)
|
0423008000NRG23120920220105322
|
25/09/2022
|
Ahmed Ali
|
0423008WL013038
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152141
|
|
Ahmed Ali
|
()
|
28
|
NARSINGPUR
|
AS-23-008-010-002/236 (Bhagabazar)
|
0423008000NRG23130920220106952
|
25/09/2022
|
Nuruj Ali
|
0423008WL013273
|
Nuruj Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152247
|
|
Nuruj Ali
|
()
|
29
|
NARSINGPUR
|
AS-23-008-010-002/270 (Bhagabazar)
|
0423008000NRG23210920220111861
|
25/09/2022
|
Minar Begum Laskar
|
0423008WL014029
|
Minar Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152328
|
|
Minar Begum Laskar
|
()
|
30
|
NARSINGPUR
|
AS-23-008-010-002/277 (Bhagabazar)
|
0423008000NRG23120920220105261
|
25/09/2022
|
Alfatun Nessa
|
0423008WL013027
|
Alfatun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152243
|
|
Alfatun Nessa
|
()
|
31
|
NARSINGPUR
|
AS-23-008-010-002/360 (Bhagabazar)
|
0423008000NRG23210920220111845
|
25/09/2022
|
Iskandar Ali
|
0423008WL014026
|
Iskandar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152170
|
|
Iskandar Ali
|
()
|
32
|
NARSINGPUR
|
AS-23-008-010-002/411 (Bhagabazar)
|
0423008000NRG23120920220105262
|
25/09/2022
|
Rafique Uddin Laskar
|
0423008WL013027
|
Rafique Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152058
|
|
Rafique Uddin Laskar
|
()
|
33
|
NARSINGPUR
|
AS-23-008-010-002/469 (Bhagabazar)
|
0423008000NRG23120920220105318
|
25/09/2022
|
Rebula Bibi
|
0423008WL013037
|
Rebula Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152264
|
|
Rebula Bibi
|
()
|
34
|
NARSINGPUR
|
AS-23-008-010-002/495 (Bhagabazar)
|
0423008000NRG23120920220105319
|
25/09/2022
|
Fakar Uddin
|
0423008WL013037
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152062
|
|
Fakar Uddin
|
()
|
35
|
NARSINGPUR
|
AS-23-008-010-002/579 (Bhagabazar)
|
0423008000NRG23120920220105293
|
25/09/2022
|
Ajmol Hussain Laskar
|
0423008WL013033
|
Ajmol Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152059
|
|
Ajmol Hussain Laskar
|
()
|
36
|
NARSINGPUR
|
AS-23-008-010-002/590 (Bhagabazar)
|
0423008000NRG23120920220105273
|
25/09/2022
|
Soif Uddin Laskar
|
0423008WL013030
|
Soif Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152065
|
|
Soif Uddin Laskar
|
()
|
37
|
NARSINGPUR
|
AS-23-008-010-002/802 (Bhagabazar)
|
0423008000NRG23120920220105276
|
25/09/2022
|
Sukur Ali Laskar
|
0423008WL013030
|
Sukur Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152117
|
|
Sukur Ali Laskar
|
()
|
38
|
NARSINGPUR
|
AS-23-008-010-002/813 (Bhagabazar)
|
0423008000NRG23120920220105294
|
25/09/2022
|
Abdul Matlib Laskar
|
0423008WL013033
|
Abdul Matlib Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152241
|
|
Abdul Matlib Laskar
|
()
|
39
|
NARSINGPUR
|
AS-23-008-010-002/830 (Bhagabazar)
|
0423008000NRG23120920220105320
|
25/09/2022
|
Rahim Uddin Mazumdar
|
0423008WL013037
|
Rahim Uddin Mazumdar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152246
|
|
Rahim Uddin Mazumdar
|
()
|
40
|
NARSINGPUR
|
AS-23-008-010-002/832 (Bhagabazar)
|
0423008000NRG23120920220105280
|
25/09/2022
|
Islam Uddin Laskar
|
0423008WL013031
|
Islam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152115
|
|
Islam Uddin Laskar
|
()
|
41
|
NARSINGPUR
|
AS-23-008-010-002/833 (Bhagabazar)
|
0423008000NRG23120920220105281
|
25/09/2022
|
Anmila Begum Laskar
|
0423008WL013031
|
Anmila Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152114
|
|
Anmila Begum Laskar
|
()
|
42
|
NARSINGPUR
|
AS-23-008-010-002/854 (Bhagabazar)
|
0423008000NRG23120920220105278
|
25/09/2022
|
Sobita Begum
|
0423008WL013030
|
Sobita Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152244
|
|
Sobita Begum
|
()
|
43
|
NARSINGPUR
|
AS-23-008-010-002/904 (Bhagabazar)
|
0423008000NRG23210920220111862
|
25/09/2022
|
Farhana Begum Barbhuiya
|
0423008WL014029
|
Farhana Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152172
|
|
Farhana Begum Barbhuiya
|
()
|
44
|
NARSINGPUR
|
AS-23-008-010-002/921 (Bhagabazar)
|
0423008000NRG23210920220111839
|
25/09/2022
|
Siraj Uddin
|
0423008WL014025
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152168
|
|
Siraj Uddin
|
()
|
45
|
NARSINGPUR
|
AS-23-008-010-002/929 (Bhagabazar)
|
0423008000NRG23210920220111841
|
25/09/2022
|
NARAM ALI
|
0423008WL014025
|
NARAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152326
|
|
NARAM ALI
|
()
|
46
|
NARSINGPUR
|
AS-23-008-010-002/942 (Bhagabazar)
|
0423008000NRG23210920220111842
|
25/09/2022
|
Siraj Uddin Choudhury
|
0423008WL014025
|
Siraj Uddin Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152169
|
|
Siraj Uddin Choudhury
|
()
|
47
|
NARSINGPUR
|
AS-23-008-010-002/949 (Bhagabazar)
|
0423008000NRG23210920220111869
|
25/09/2022
|
Moinul Hoque
|
0423008WL014030
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152174
|
|
Moinul Hoque
|
()
|
48
|
NARSINGPUR
|
AS-23-008-010-004/131 (Bhagabazar)
|
0423008000NRG23120920220105305
|
25/09/2022
|
Abdul Jalil Barbhuiya
|
0423008WL013035
|
Abdul Jalil Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152116
|
|
Abdul Jalil Barbhuiya
|
()
|
49
|
NARSINGPUR
|
AS-23-008-010-004/14 (Bhagabazar)
|
0423008000NRG23120920220105295
|
25/09/2022
|
Abdul Salam Choudhury
|
0423008WL013033
|
Abdul Salam Choudhury
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152068
|
|
Abdul Salam Choudhury
|
()
|
50
|
NARSINGPUR
|
AS-23-008-010-004/147 (Bhagabazar)
|
0423008000NRG23120920220105360
|
25/09/2022
|
Asaddar Ali
|
0423008WL013047
|
Asaddar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152182
|
|
Asaddar Ali
|
()
|
51
|
NARSINGPUR
|
AS-23-008-010-004/207 (Bhagabazar)
|
0423008000NRG23120920220105353
|
25/09/2022
|
Abdul Sukkur Laskar
|
0423008WL013045
|
Abdul Sukkur Laskar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059152120
|
|
Abdul Sukkur Laskar
|
()
|
52
|
NARSINGPUR
|
AS-23-008-010-004/273 (Bhagabazar)
|
0423008000NRG23120920220105283
|
25/09/2022
|
Sabul Hussain Mazumder
|
0423008WL013031
|
Sabul Hussain Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152249
|
|
Sabul Hussain Mazumder
|
()
|
53
|
NARSINGPUR
|
AS-23-008-010-004/676 (Bhagabazar)
|
0423008000NRG23120920220105307
|
25/09/2022
|
Rafik Uddin Laskar
|
0423008WL013035
|
Rafik Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152242
|
|
Rafik Uddin Laskar
|
()
|
54
|
NARSINGPUR
|
AS-23-008-010-004/681 (Bhagabazar)
|
0423008000NRG23120920220105363
|
25/09/2022
|
Fakrul Islam Laskar
|
0423008WL013047
|
Fakrul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152255
|
|
Fakrul Islam Laskar
|
()
|
55
|
NARSINGPUR
|
AS-23-008-010-004/81 (Bhagabazar)
|
0423008000NRG23210920220111863
|
25/09/2022
|
Azir Uddin
|
0423008WL014029
|
Azir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152061
|
|
Azir Uddin
|
()
|
56
|
NARSINGPUR
|
AS-23-008-010-004/880 (Bhagabazar)
|
0423008000NRG23120920220105364
|
25/09/2022
|
Shyamala Begum
|
0423008WL013047
|
Shyamala Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152250
|
|
Shyamala Begum
|
()
|
57
|
NARSINGPUR
|
AS-23-008-010-004/892 (Bhagabazar)
|
0423008000NRG23120920220105308
|
25/09/2022
|
Manachul Haque Barbhuiya
|
0423008WL013035
|
Manachul Haque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152248
|
|
Manachul Haque Barbhuiya
|
()
|
58
|
NARSINGPUR
|
AS-23-008-010-004/894 (Bhagabazar)
|
0423008000NRG23120920220105309
|
25/09/2022
|
Charimul Hoque
|
0423008WL013035
|
Charimul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152254
|
|
Charimul Hoque
|
()
|
59
|
NARSINGPUR
|
AS-23-008-010-004/928 (Bhagabazar)
|
0423008000NRG23210920220111865
|
25/09/2022
|
ANWAR HUSSAIN MAZARBHUIYA
|
0423008WL014029
|
ANWAR HUSSAIN MAZARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152327
|
|
ANWAR HUSSAIN MAZARBHUIYA
|
()
|
60
|
NARSINGPUR
|
AS-23-008-010-004/94 (Bhagabazar)
|
0423008000NRG23120920220105370
|
25/09/2022
|
Abdul Azad
|
0423008WL013048
|
Abdul Azad
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152179
|
|
Abdul Azad
|
()
|
61
|
NARSINGPUR
|
AS-23-008-013-002/534 (Jamalpur)
|
0423008000NRG23130920220106264
|
25/09/2022
|
Sushila Bala Das
|
0423008WL013166
|
Sushila Bala Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152290
|
|
Sushila Bala Das
|
()
|
62
|
NARSINGPUR
|
AS-23-008-013-003/103 (Jamalpur)
|
0423008000NRG23130920220106259
|
25/09/2022
|
Nur Khatun Begam
|
0423008WL013165
|
Nur Khatun Begam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152211
|
|
Nur Khatun Begam
|
()
|
63
|
NARSINGPUR
|
AS-23-008-013-003/13 (Jamalpur)
|
0423008000NRG23130920220106233
|
25/09/2022
|
Tera Mia Barbhuiya
|
0423008WL013161
|
Tera Mia Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152292
|
|
Tera Mia Barbhuiya
|
()
|
64
|
NARSINGPUR
|
AS-23-008-013-003/136 (Jamalpur)
|
0423008000NRG23130920220106175
|
25/09/2022
|
Sofique uddin Laskar
|
0423008WL013152
|
Sofique uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152274
|
|
Sofique uddin Laskar
|
()
|
65
|
NARSINGPUR
|
AS-23-008-013-003/14 (Jamalpur)
|
0423008000NRG23130920220106253
|
25/09/2022
|
Siraj Uddin Barbhuiya
|
0423008WL013164
|
Siraj Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152190
|
|
Siraj Uddin Barbhuiya
|
()
|
66
|
NARSINGPUR
|
AS-23-008-013-003/146 (Jamalpur)
|
0423008000NRG23130920220106211
|
25/09/2022
|
Samshul Hoque Laskar
|
0423008WL013158
|
Samshul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152209
|
|
Samshul Hoque Laskar
|
()
|
67
|
NARSINGPUR
|
AS-23-008-013-003/15 (Jamalpur)
|
0423008000NRG23130920220106193
|
25/09/2022
|
Abdul Karim Laskar
|
0423008WL013155
|
Abdul Karim Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152200
|
|
Abdul Karim Laskar
|
()
|
68
|
NARSINGPUR
|
AS-23-008-013-003/156 (Jamalpur)
|
0423008000NRG23130920220106194
|
25/09/2022
|
Faras Uddin Laskar
|
0423008WL013155
|
Faras Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152216
|
|
Faras Uddin Laskar
|
()
|
69
|
NARSINGPUR
|
AS-23-008-013-003/169 (Jamalpur)
|
0423008000NRG23130920220106181
|
25/09/2022
|
Sabir Ahmed Laskar
|
0423008WL013153
|
Sabir Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152152
|
|
Sabir Ahmed Laskar
|
()
|
70
|
NARSINGPUR
|
AS-23-008-013-003/210 (Jamalpur)
|
0423008000NRG23130920220106176
|
25/09/2022
|
Tasib uddin Barbhuiya
|
0423008WL013152
|
Tasib uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152210
|
|
Tasib uddin Barbhuiya
|
()
|
71
|
NARSINGPUR
|
AS-23-008-013-003/235 (Jamalpur)
|
0423008000NRG23130920220106169
|
25/09/2022
|
Tajamul Ali Laskar
|
0423008WL013151
|
Tajamul Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152272
|
|
Tajamul Ali Laskar
|
()
|
72
|
NARSINGPUR
|
AS-23-008-013-003/257 (Jamalpur)
|
0423008000NRG23130920220106224
|
25/09/2022
|
Jamal Uddin Laskar
|
0423008WL013160
|
Jamal Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152296
|
|
Jamal Uddin Laskar
|
()
|
73
|
NARSINGPUR
|
AS-23-008-013-003/260 (Jamalpur)
|
0423008000NRG23130920220106213
|
25/09/2022
|
Latibur Rahman Laskar
|
0423008WL013158
|
Latibur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152215
|
|
Latibur Rahman Laskar
|
()
|
74
|
NARSINGPUR
|
AS-23-008-013-003/30 (Jamalpur)
|
0423008000NRG23130920220106214
|
25/09/2022
|
Asab Uddin Laskar
|
0423008WL013158
|
Asab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152295
|
|
Asab Uddin Laskar
|
()
|
75
|
NARSINGPUR
|
AS-23-008-013-003/320 (Jamalpur)
|
0423008000NRG23130920220106225
|
25/09/2022
|
Abdul Monaf Barbhuiya
|
0423008WL013160
|
Abdul Monaf Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152305
|
|
Abdul Monaf Barbhuiya
|
()
|
76
|
NARSINGPUR
|
AS-23-008-013-003/322 (Jamalpur)
|
0423008000NRG23130920220106170
|
25/09/2022
|
Rosim Uddin
|
0423008WL013151
|
Rosim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152220
|
|
Rosim Uddin
|
()
|
77
|
NARSINGPUR
|
AS-23-008-013-003/336 (Jamalpur)
|
0423008000NRG23130920220106171
|
25/09/2022
|
Swapan Das
|
0423008WL013151
|
Swapan Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152208
|
|
Swapan Das
|
()
|
78
|
NARSINGPUR
|
AS-23-008-013-003/402 (Jamalpur)
|
0423008000NRG23130920220106189
|
25/09/2022
|
Aklas Uddin Laskar
|
0423008WL013154
|
Aklas Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152299
|
|
Aklas Uddin Laskar
|
()
|
79
|
NARSINGPUR
|
AS-23-008-013-003/47 (Jamalpur)
|
0423008000NRG23130920220106190
|
25/09/2022
|
Rustana Begum Laskar
|
0423008WL013154
|
Rustana Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152291
|
|
Rustana Begum Laskar
|
()
|
80
|
NARSINGPUR
|
AS-23-008-013-003/500 (Jamalpur)
|
0423008000NRG23130920220106209
|
25/09/2022
|
Iliyach Ali Laskar
|
0423008WL013157
|
Iliyach Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152298
|
|
Iliyach Ali Laskar
|
()
|
81
|
NARSINGPUR
|
AS-23-008-013-003/61 (Jamalpur)
|
0423008000NRG23130920220106234
|
25/09/2022
|
Saraf Uddin Laskar
|
0423008WL013161
|
Saraf Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152293
|
|
Saraf Uddin Laskar
|
()
|
82
|
NARSINGPUR
|
AS-23-008-013-003/717 (Jamalpur)
|
0423008000NRG23130920220106197
|
25/09/2022
|
Ataful Nessa Barbhuiya
|
0423008WL013155
|
Ataful Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152306
|
|
Ataful Nessa Barbhuiya
|
()
|
83
|
NARSINGPUR
|
AS-23-008-013-003/722 (Jamalpur)
|
0423008000NRG23130920220106183
|
25/09/2022
|
Sanjit Das
|
0423008WL013153
|
Sanjit Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152270
|
|
Sanjit Das
|
()
|
84
|
NARSINGPUR
|
AS-23-008-013-003/723 (Jamalpur)
|
0423008000NRG23130920220106227
|
25/09/2022
|
Taiyabur Rahman Barbhuiya
|
0423008WL013160
|
Taiyabur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152157
|
|
Taiyabur Rahman Barbhuiya
|
()
|
85
|
NARSINGPUR
|
AS-23-008-013-003/741 (Jamalpur)
|
0423008000NRG23130920220106180
|
25/09/2022
|
Sunil Kumar Das
|
0423008WL013152
|
Sunil Kumar Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152149
|
|
Sunil Kumar Das
|
()
|
86
|
NARSINGPUR
|
AS-23-008-013-003/743 (Jamalpur)
|
0423008000NRG23130920220106228
|
25/09/2022
|
Salim Uddin Barbhuiya
|
0423008WL013160
|
Salim Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152294
|
|
Salim Uddin Barbhuiya
|
()
|
87
|
NARSINGPUR
|
AS-23-008-013-003/765 (Jamalpur)
|
0423008000NRG23130920220106173
|
25/09/2022
|
Rubi Begum Barbhuiya
|
0423008WL013151
|
Rubi Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152271
|
|
Rubi Begum Barbhuiya
|
()
|
88
|
NARSINGPUR
|
AS-23-008-013-003/770 (Jamalpur)
|
0423008000NRG23130920220106174
|
25/09/2022
|
Shefali Das
|
0423008WL013151
|
Shefali Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152273
|
|
Shefali Das
|
()
|
89
|
NARSINGPUR
|
AS-23-008-013-003/790 (Jamalpur)
|
0423008000NRG23130920220106185
|
25/09/2022
|
Runa Dutta
|
0423008WL013153
|
Runa Dutta
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152151
|
|
Runa Dutta
|
()
|
90
|
NARSINGPUR
|
AS-23-008-013-004/29 (Jamalpur)
|
0423008000NRG23210920220112334
|
25/09/2022
|
Latibur Rahaman
|
0423008WL014107
|
Latibur Rahaman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152269
|
|
Latibur Rahaman
|
()
|
91
|
NARSINGPUR
|
AS-23-008-013-004/32 (Jamalpur)
|
0423008000NRG23210920220112335
|
25/09/2022
|
Majib Uddin Laskar
|
0423008WL014107
|
Majib Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152193
|
|
Majib Uddin Laskar
|
()
|
92
|
NARSINGPUR
|
AS-23-008-013-004/457 (Jamalpur)
|
0423008000NRG23210920220112337
|
25/09/2022
|
Taj Uddin Choudhury
|
0423008WL014107
|
Taj Uddin Choudhury
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152196
|
|
Taj Uddin Choudhury
|
()
|
93
|
NARSINGPUR
|
AS-23-008-013-004/509 (Jamalpur)
|
0423008000NRG23130920220106262
|
25/09/2022
|
Abdul Hoque Laskar
|
0423008WL013165
|
Abdul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152297
|
|
Abdul Hoque Laskar
|
()
|
94
|
NARSINGPUR
|
AS-23-008-013-004/831 (Jamalpur)
|
0423008000NRG23130920220106263
|
25/09/2022
|
Fatima Begum Laskar
|
0423008WL013165
|
Fatima Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152307
|
|
Fatima Begum Laskar
|
()
|
95
|
NARSINGPUR
|
AS-23-008-014-002/494 (Channighat)
|
0423008000NRG23120920220104909
|
25/09/2022
|
Parbin Begum Laskar
|
0423008WL012968
|
Parbin Begum Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152325
|
|
Parbin Begum Laskar
|
()
|
96
|
NARSINGPUR
|
AS-23-008-015-001/804 (Derby)
|
0423008000NRG23140920220107441
|
25/09/2022
|
Durgacharan Gour
|
0423008WL013358
|
Durgacharan Gour
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152222
|
|
Durgacharan Gour
|
()
|
97
|
NARSINGPUR
|
AS-23-008-015-002/307 (Derby)
|
0423008000NRG23140920220107445
|
25/09/2022
|
Maya Sabar
|
0423008WL013358
|
Maya Sabar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152312
|
|
Maya Sabar
|
()
|
98
|
NARSINGPUR
|
AS-23-008-016-003/800 (Nagdirgram)
|
0423008000NRG23220920220113853
|
25/09/2022
|
Abul Hussain Laskar
|
0423008WL014323
|
Abul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152165
|
|
Abul Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332966
|
332966
|
|
|
|
|
|
|
|
99
|
NARSINGPUR
|
AS-23-008-006-003/76 (Rajnagar)
|
0423008000NRG23130920220106727
|
25/09/2022
|
Ismail Ali
|
0423008WL013242
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152398
|
|
Ismail Ali
|
()
|
100
|
NARSINGPUR
|
AS-23-008-006-003/761 (Rajnagar)
|
0423008000NRG23130920220106728
|
25/09/2022
|
Moinul Hoque Laskar
|
0423008WL013242
|
Moinul Hoque Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152364
|
|
Moinul Hoque Laskar
|
()
|
101
|
NARSINGPUR
|
AS-23-008-006-003/784-A (Rajnagar)
|
0423008000NRG23130920220106729
|
25/09/2022
|
Islam Uddin
|
0423008WL013242
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152404
|
|
Islam Uddin
|
()
|
102
|
NARSINGPUR
|
AS-23-008-006-003/820 (Rajnagar)
|
0423008000NRG23130920220106721
|
25/09/2022
|
Rohim Uddin
|
0423008WL013240
|
Rohim Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152367
|
|
Rohim Uddin
|
()
|
103
|
NARSINGPUR
|
AS-23-008-006-004/133 (Rajnagar)
|
0423008000NRG23130920220106722
|
25/09/2022
|
Kamrul Islam Laskar
|
0423008WL013240
|
Kamrul Islam Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152366
|
|
Kamrul Islam Laskar
|
()
|
104
|
NARSINGPUR
|
AS-23-008-013-003/784 (Jamalpur)
|
0423008000NRG23130920220106184
|
25/09/2022
|
Rukiya Begum Laskar
|
0423008WL013153
|
Rukiya Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152023
|
|
Rukiya Begum Laskar
|
()
|
105
|
NARSINGPUR
|
AS-23-008-013-004/193 (Jamalpur)
|
0423008000NRG23130920220106141
|
25/09/2022
|
Bahar Uddin
|
0423008WL013143
|
Bahar Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152405
|
|
Bahar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
106
|
NARSINGPUR
|
AS-23-008-003-004/341 (Narsingpur)
|
0423008000NRG23210920220112037
|
25/09/2022
|
Robij Uddin
|
0423008WL014054
|
Robij Uddin
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152021
|
|
Robij Uddin
|
()
|
107
|
NARSINGPUR
|
AS-23-008-012-002/780 (Chandpur)
|
0423008000NRG23130920220107022
|
25/09/2022
|
Rofique Uddin Laskar
|
0423008WL013278
|
Rofique Uddin Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152430
|
|
Rofique Uddin Laskar
|
()
|
108
|
NARSINGPUR
|
AS-23-008-012-003/12 (Chandpur)
|
0423008000NRG23130920220107069
|
25/09/2022
|
Islam Uddin Laskar
|
0423008WL013288
|
Islam Uddin Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152428
|
|
Islam Uddin Laskar
|
()
|
109
|
NARSINGPUR
|
AS-23-008-012-003/26 (Chandpur)
|
0423008000NRG23130920220107048
|
25/09/2022
|
Foij Uddin Laskar
|
0423008WL013283
|
Foij Uddin Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152432
|
|
Foij Uddin Laskar
|
()
|
110
|
NARSINGPUR
|
AS-23-008-012-003/464 (Chandpur)
|
0423008000NRG23130920220107029
|
25/09/2022
|
Karim Uddin Laskar
|
0423008WL013279
|
Karim Uddin Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152429
|
|
Karim Uddin Laskar
|
()
|
111
|
NARSINGPUR
|
AS-23-008-012-003/70 (Chandpur)
|
0423008000NRG23130920220107035
|
25/09/2022
|
Jiaur Rahman Laskar
|
0423008WL013280
|
Jiaur Rahman Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152001
|
|
Jiaur Rahman Laskar
|
()
|
112
|
NARSINGPUR
|
AS-23-008-012-003/805 (Chandpur)
|
0423008000NRG23130920220107016
|
25/09/2022
|
Jainal Hoque Barbhuiya
|
0423008WL013277
|
Jainal Hoque Barbhuiya
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152002
|
|
Jainal Hoque Barbhuiya
|
()
|
113
|
NARSINGPUR
|
AS-23-008-012-003/806 (Chandpur)
|
0423008000NRG23130920220107075
|
25/09/2022
|
Dulan Ahmed Barbhuiya
|
0423008WL013289
|
Dulan Ahmed Barbhuiya
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152000
|
|
Dulan Ahmed Barbhuiya
|
()
|
114
|
NARSINGPUR
|
AS-23-008-012-003/815 (Chandpur)
|
0423008000NRG23130920220107045
|
25/09/2022
|
Mazbun Nehar Barbhuiya
|
0423008WL013282
|
Mazbun Nehar Barbhuiya
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152431
|
|
Mazbun Nehar Barbhuiya
|
()
|
115
|
NARSINGPUR
|
AS-23-008-012-003/819 (Chandpur)
|
0423008000NRG23130920220107073
|
25/09/2022
|
Habizur Rahman Choudhury
|
0423008WL013288
|
Habizur Rahman Choudhury
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059151999
|
|
Habizur Rahman Choudhury
|
()
|
116
|
NARSINGPUR
|
AS-23-008-012-003/824 (Chandpur)
|
0423008000NRG23130920220107014
|
25/09/2022
|
Ajib Uddin Laskar
|
0423008WL013276
|
Ajib Uddin Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152003
|
|
Ajib Uddin Laskar
|
()
|
117
|
NARSINGPUR
|
AS-23-008-012-003/832 (Chandpur)
|
0423008000NRG23130920220107077
|
25/09/2022
|
Ahmed Husen Laskar
|
0423008WL013289
|
Ahmed Husen Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152005
|
|
Ahmed Husen Laskar
|
()
|
118
|
NARSINGPUR
|
AS-23-008-012-003/833 (Chandpur)
|
0423008000NRG23130920220107052
|
25/09/2022
|
Manikjan Bibi Choudhury
|
0423008WL013283
|
Manikjan Bibi Choudhury
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152007
|
|
Manikjan Bibi Choudhury
|
()
|
119
|
NARSINGPUR
|
AS-23-008-012-003/834 (Chandpur)
|
0423008000NRG23130920220107074
|
25/09/2022
|
Rafik Uddin
|
0423008WL013288
|
Rafik Uddin
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152004
|
|
Rafik Uddin
|
()
|
120
|
NARSINGPUR
|
AS-23-008-012-003/835 (Chandpur)
|
0423008000NRG23210920220112317
|
25/09/2022
|
Nazir Ahmed Laskar
|
0423008WL014103
|
Nazir Ahmed Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152006
|
|
Nazir Ahmed Laskar
|
()
|
121
|
NARSINGPUR
|
AS-23-008-012-003/837 (Chandpur)
|
0423008000NRG23130920220107066
|
25/09/2022
|
Saira Begum Laskar
|
0423008WL013287
|
Saira Begum Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152008
|
|
Saira Begum Laskar
|
()
|
122
|
NARSINGPUR
|
AS-23-008-012-003/839 (Chandpur)
|
0423008000NRG23210920220112313
|
25/09/2022
|
Anor Ali Laskar
|
0423008WL014102
|
Anor Ali Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152009
|
|
Anor Ali Laskar
|
()
|
123
|
NARSINGPUR
|
AS-23-008-012-003/842 (Chandpur)
|
0423008000NRG23210920220112321
|
25/09/2022
|
Jakir Hussain Mazumder
|
0423008WL014104
|
Jakir Hussain Mazumder
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152011
|
|
Jakir Hussain Mazumder
|
()
|
124
|
NARSINGPUR
|
AS-23-008-012-003/843 (Chandpur)
|
0423008000NRG23130920220107020
|
25/09/2022
|
Ranjana Begum
|
0423008WL013277
|
Ranjana Begum
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152014
|
|
Ranjana Begum
|
()
|
125
|
NARSINGPUR
|
AS-23-008-012-003/844 (Chandpur)
|
0423008000NRG23130920220107041
|
25/09/2022
|
Piar uddin Choudhury
|
0423008WL013281
|
Piar uddin Choudhury
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152013
|
|
Piar uddin Choudhury
|
()
|
126
|
NARSINGPUR
|
AS-23-008-012-003/845 (Chandpur)
|
0423008000NRG23130920220107078
|
25/09/2022
|
Tamijul Ali Mazumder
|
0423008WL013289
|
Tamijul Ali Mazumder
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152015
|
|
Tamijul Ali Mazumder
|
()
|
127
|
NARSINGPUR
|
AS-23-008-012-003/848 (Chandpur)
|
0423008000NRG23210920220112322
|
25/09/2022
|
Kamrul Islam Choudhury
|
0423008WL014104
|
Kamrul Islam Choudhury
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152016
|
|
Kamrul Islam Choudhury
|
()
|
128
|
NARSINGPUR
|
AS-23-008-012-003/857 (Chandpur)
|
0423008000NRG23130920220107025
|
25/09/2022
|
Sajabul Islam Laskar
|
0423008WL013278
|
Sajabul Islam Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152019
|
|
Sajabul Islam Laskar
|
()
|
129
|
NARSINGPUR
|
AS-23-008-012-003/858 (Chandpur)
|
0423008000NRG23210920220112324
|
25/09/2022
|
Sajal Uddin
|
0423008WL014104
|
Sajal Uddin
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152018
|
|
Sajal Uddin
|
()
|
130
|
NARSINGPUR
|
AS-23-008-012-003/866 (Chandpur)
|
0423008000NRG23130920220107026
|
25/09/2022
|
Ruksana Begum Laskar
|
0423008WL013278
|
Ruksana Begum Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152020
|
|
Ruksana Begum Laskar
|
()
|
131
|
NARSINGPUR
|
AS-23-008-012-003/870 (Chandpur)
|
0423008000NRG23130920220107033
|
25/09/2022
|
Saharul Islam Laskar
|
0423008WL013279
|
Saharul Islam Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152010
|
|
Saharul Islam Laskar
|
()
|
132
|
NARSINGPUR
|
AS-23-008-012-003/872 (Chandpur)
|
0423008000NRG23130920220107067
|
25/09/2022
|
Aptar Uddin Laskar
|
0423008WL013287
|
Aptar Uddin Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152017
|
|
Aptar Uddin Laskar
|
()
|
133
|
NARSINGPUR
|
AS-23-008-012-003/873 (Chandpur)
|
0423008000NRG23130920220107027
|
25/09/2022
|
Khasrul Islam Mazumder
|
0423008WL013278
|
Khasrul Islam Mazumder
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152012
|
|
Khasrul Islam Mazumder
|
()
|
134
|
NARSINGPUR
|
AS-23-008-016-004/702 (Nagdirgram)
|
0423008000NRG23220920220113865
|
25/09/2022
|
Anjana Rabidas
|
0423008WL014325
|
Anjana Rabidas
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152427
|
|
Anjana Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
135
|
NARSINGPUR
|
AS-23-008-012-003/853 (Chandpur)
|
0423008000NRG23130920220107031
|
25/09/2022
|
Sobjarun Nessa Barbhuiya
|
0423008WL013279
|
Sobjarun Nessa Barbhuiya
|
00048
|
BKID0005039
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152055
|
|
Sobjarun Nessa Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
136
|
NARSINGPUR
|
AS-23-008-012-002/33 (Chandpur)
|
0423008000NRG23130920220107042
|
25/09/2022
|
Nur Ahmed Laskar
|
0423008WL013282
|
Nur Ahmed Laskar
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152069
|
|
Nur Ahmed Laskar
|
()
|
137
|
NARSINGPUR
|
AS-23-008-012-003/798 (Chandpur)
|
0423008000NRG23210920220112309
|
25/09/2022
|
Rafik Uddin Choudhury
|
0423008WL014102
|
Rafik Uddin Choudhury
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152097
|
|
Rafik Uddin Choudhury
|
()
|
138
|
NARSINGPUR
|
AS-23-008-012-003/799 (Chandpur)
|
0423008000NRG23210920220112310
|
25/09/2022
|
Sirajul Mazumder
|
0423008WL014102
|
Sirajul Mazumder
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152056
|
|
Sirajul Mazumder
|
()
|
139
|
NARSINGPUR
|
AS-23-008-012-003/803 (Chandpur)
|
0423008000NRG23130920220107039
|
25/09/2022
|
Motibur Rahman Laskar
|
0423008WL013281
|
Motibur Rahman Laskar
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152071
|
|
Motibur Rahman Laskar
|
()
|
140
|
NARSINGPUR
|
AS-23-008-012-003/854 (Chandpur)
|
0423008000NRG23130920220107079
|
25/09/2022
|
Mizazur Rahman Choudhury
|
0423008WL013289
|
Mizazur Rahman Choudhury
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152134
|
|
Mizazur Rahman Choudhury
|
()
|
141
|
NARSINGPUR
|
AS-23-008-012-003/868 (Chandpur)
|
0423008000NRG23130920220107080
|
25/09/2022
|
Alibun Nessa Laskar
|
0423008WL013289
|
Alibun Nessa Laskar
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152057
|
|
Alibun Nessa Laskar
|
()
|
142
|
NARSINGPUR
|
AS-23-008-012-003/878 (Chandpur)
|
0423008000NRG23130920220107059
|
25/09/2022
|
Aletun Nessa Laskar
|
0423008WL013285
|
Aletun Nessa Laskar
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152135
|
|
Aletun Nessa Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
143
|
NARSINGPUR
|
AS-23-008-016-004/452 (Nagdirgram)
|
0423008000NRG23220920220113855
|
25/09/2022
|
Momota Nath
|
0423008WL014323
|
Momota Nath
|
00089
|
CBIN0283235
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152162
|
|
Momota Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
144
|
NARSINGPUR
|
AS-23-008-016-004/460 (Nagdirgram)
|
0423008000NRG23220920220113861
|
25/09/2022
|
Dipak Sarma
|
0423008WL014324
|
Dipak Sarma
|
00176
|
IDIB000P547
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152163
|
|
Dipak Sarma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
145
|
NARSINGPUR
|
AS-23-008-012-003/727 (Chandpur)
|
0423008000NRG23130920220107082
|
25/09/2022
|
Haidar Hussain Laskar
|
0423008WL013290
|
Haidar Hussain Laskar
|
00176
|
IDIB000S055
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152146
|
|
Haidar Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
146
|
NARSINGPUR
|
AS-23-008-015-001/500 (Derby)
|
0423008000NRG23140920220107440
|
25/09/2022
|
Mehenajan Bibi
|
0423008WL013358
|
Mehenajan Bibi
|
00354
|
PUNB0031320
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152142
|
|
Mehenajan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
147
|
NARSINGPUR
|
AS-23-008-012-003/182 (Chandpur)
|
0423008000NRG23130920220107034
|
25/09/2022
|
Niyamul Islam Choudhury
|
0423008WL013280
|
Niyamul Islam Choudhury
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152140
|
|
Niyamul Islam Choudhury
|
()
|
148
|
NARSINGPUR
|
AS-23-008-012-003/707 (Chandpur)
|
0423008000NRG23210920220112328
|
25/09/2022
|
Taj Uddin Laskar
|
0423008WL014105
|
Taj Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152147
|
|
Taj Uddin Laskar
|
()
|
149
|
NARSINGPUR
|
AS-23-008-012-003/717 (Chandpur)
|
0423008000NRG23130920220107072
|
25/09/2022
|
Akram Ali
|
0423008WL013288
|
Akram Ali
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152137
|
|
Akram Ali
|
()
|
150
|
NARSINGPUR
|
AS-23-008-012-003/725 (Chandpur)
|
0423008000NRG23130920220107081
|
25/09/2022
|
Baktar Uddin Laskar
|
0423008WL013290
|
Baktar Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152148
|
|
Baktar Uddin Laskar
|
()
|
151
|
NARSINGPUR
|
AS-23-008-012-003/791 (Chandpur)
|
0423008000NRG23130920220107037
|
25/09/2022
|
Saju Mia Laskar
|
0423008WL013281
|
Saju Mia Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152104
|
|
Saju Mia Laskar
|
()
|
152
|
NARSINGPUR
|
AS-23-008-012-003/792 (Chandpur)
|
0423008000NRG23130920220107038
|
25/09/2022
|
Sahab Uddin Laskar
|
0423008WL013281
|
Sahab Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152105
|
|
Sahab Uddin Laskar
|
()
|
153
|
NARSINGPUR
|
AS-23-008-012-003/807 (Chandpur)
|
0423008000NRG23210920220112316
|
25/09/2022
|
Mastak Hussain Mazumder
|
0423008WL014103
|
Mastak Hussain Mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152136
|
|
Mastak Hussain Mazumder
|
()
|
154
|
NARSINGPUR
|
AS-23-008-012-003/808 (Chandpur)
|
0423008000NRG23130920220107024
|
25/09/2022
|
Afsana Begum Laskar
|
0423008WL013278
|
Afsana Begum Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152139
|
|
Afsana Begum Laskar
|
()
|
155
|
NARSINGPUR
|
AS-23-008-012-003/810 (Chandpur)
|
0423008000NRG23130920220107040
|
25/09/2022
|
Kharijun Nessa Laskar
|
0423008WL013281
|
Kharijun Nessa Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152102
|
|
Kharijun Nessa Laskar
|
()
|
156
|
NARSINGPUR
|
AS-23-008-012-003/812 (Chandpur)
|
0423008000NRG23130920220107017
|
25/09/2022
|
Anam Uddin Laskar
|
0423008WL013277
|
Anam Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152100
|
|
Anam Uddin Laskar
|
()
|
157
|
NARSINGPUR
|
AS-23-008-012-003/814 (Chandpur)
|
0423008000NRG23130920220107013
|
25/09/2022
|
Robiul Haque Choudhry
|
0423008WL013276
|
Robiul Haque Choudhry
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152098
|
|
Robiul Haque Choudhry
|
()
|
158
|
NARSINGPUR
|
AS-23-008-012-003/817 (Chandpur)
|
0423008000NRG23130920220107018
|
25/09/2022
|
Gulnehar Begum Barbhuiya
|
0423008WL013277
|
Gulnehar Begum Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152101
|
|
Gulnehar Begum Barbhuiya
|
()
|
159
|
NARSINGPUR
|
AS-23-008-012-003/823 (Chandpur)
|
0423008000NRG23210920220112311
|
25/09/2022
|
Nurul Islam Laskar
|
0423008WL014102
|
Nurul Islam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152099
|
|
Nurul Islam Laskar
|
()
|
160
|
NARSINGPUR
|
AS-23-008-012-003/828 (Chandpur)
|
0423008000NRG23130920220107046
|
25/09/2022
|
Moijul Haque Mazumdar
|
0423008WL013282
|
Moijul Haque Mazumdar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152145
|
|
Moijul Haque Mazumdar
|
()
|
161
|
NARSINGPUR
|
AS-23-008-012-003/831 (Chandpur)
|
0423008000NRG23210920220112320
|
25/09/2022
|
Kadir Ali
|
0423008WL014104
|
Kadir Ali
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152143
|
|
Kadir Ali
|
()
|
162
|
NARSINGPUR
|
AS-23-008-012-003/862 (Chandpur)
|
0423008000NRG23130920220107015
|
25/09/2022
|
Rina Begum Laskar
|
0423008WL013276
|
Rina Begum Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152103
|
|
Rina Begum Laskar
|
()
|
163
|
NARSINGPUR
|
AS-23-008-012-003/864 (Chandpur)
|
0423008000NRG23130920220107047
|
25/09/2022
|
Minara Begum Choudhury
|
0423008WL013282
|
Minara Begum Choudhury
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152138
|
|
Minara Begum Choudhury
|
()
|
164
|
NARSINGPUR
|
AS-23-008-012-003/871 (Chandpur)
|
0423008000NRG23130920220107053
|
25/09/2022
|
Chotan Iusuf Barbhuiya
|
0423008WL013283
|
Chotan Iusuf Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152144
|
|
Chotan Iusuf Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
165
|
NARSINGPUR
|
AS-23-008-010-002/810 (Bhagabazar)
|
0423008000NRG23120920220105263
|
25/09/2022
|
Toij Uddin Laskar
|
0423008WL013027
|
Toij Uddin Laskar
|
00354
|
PUNB0076020
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152112
|
|
Toij Uddin Laskar
|
()
|
166
|
NARSINGPUR
|
AS-23-008-010-002/879 (Bhagabazar)
|
0423008000NRG23120920220105282
|
25/09/2022
|
Koitarun Nessa Laskar
|
0423008WL013031
|
Koitarun Nessa Laskar
|
00354
|
PUNB0076020
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152118
|
|
Koitarun Nessa Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
167
|
NARSINGPUR
|
AS-23-008-003-005/84 (Narsingpur)
|
0423008000NRG23210920220112038
|
25/09/2022
|
Bipul Kumar Sinha
|
0423008WL014054
|
Bipul Kumar Sinha
|
00354
|
PUNB0203320
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152158
|
|
Bipul Kumar Sinha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
168
|
NARSINGPUR
|
AS-23-008-003-002/278 (Narsingpur)
|
0423008000NRG23210920220112040
|
25/09/2022
|
Debajit Sinha
|
0423008WL014055
|
Debajit Sinha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152159
|
|
Debajit Sinha
|
()
|
169
|
NARSINGPUR
|
AS-23-008-005-005/168 (Putikhal)
|
0423008000NRG23220920220113377
|
25/09/2022
|
Asim Uddin Laskar
|
0423008WL014234
|
Asim Uddin Laskar
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152109
|
|
Asim Uddin Laskar
|
()
|
170
|
NARSINGPUR
|
AS-23-008-005-005/185 (Putikhal)
|
0423008000NRG23220920220113378
|
25/09/2022
|
Rajan Ali
|
0423008WL014234
|
Rajan Ali
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152110
|
|
Rajan Ali
|
()
|
171
|
NARSINGPUR
|
AS-23-008-005-005/223 (Putikhal)
|
0423008000NRG23220920220113382
|
25/09/2022
|
Abdul Hussain Barbhuiya
|
0423008WL014235
|
Abdul Hussain Barbhuiya
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152067
|
|
Abdul Hussain Barbhuiya
|
()
|
172
|
NARSINGPUR
|
AS-23-008-006-005/373 (Rajnagar)
|
0423008000NRG23130920220106724
|
25/09/2022
|
Nur Nehar Begum
|
0423008WL013240
|
Nur Nehar Begum
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152131
|
|
Nur Nehar Begum
|
()
|
173
|
NARSINGPUR
|
AS-23-008-007-001/150 (Jibangram)
|
0423008000NRG23210920220112287
|
25/09/2022
|
Pramila Singha
|
0423008WL014097
|
Pramila Singha
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152155
|
|
Pramila Singha
|
()
|
174
|
NARSINGPUR
|
AS-23-008-007-001/311 (Jibangram)
|
0423008000NRG23210920220112220
|
25/09/2022
|
Brajababu Singha
|
0423008WL014084
|
Brajababu Singha
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152154
|
|
Brajababu Singha
|
()
|
175
|
NARSINGPUR
|
AS-23-008-007-001/323 (Jibangram)
|
0423008000NRG23210920220112263
|
25/09/2022
|
Probir Das
|
0423008WL014092
|
Probir Das
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152156
|
|
Probir Das
|
()
|
176
|
NARSINGPUR
|
AS-23-008-007-001/324 (Jibangram)
|
0423008000NRG23120920220104975
|
25/09/2022
|
Mohan Kahar
|
0423008WL012982
|
Mohan Kahar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152160
|
|
Mohan Kahar
|
()
|
177
|
NARSINGPUR
|
AS-23-008-007-009/138 (Jibangram)
|
0423008000NRG23210920220112247
|
25/09/2022
|
Arobindu Sahu
|
0423008WL014088
|
Arobindu Sahu
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152153
|
|
Arobindu Sahu
|
()
|
178
|
NARSINGPUR
|
AS-23-008-007-009/55 (Jibangram)
|
0423008000NRG23120920220104985
|
25/09/2022
|
Ram Kumar Sahu
|
0423008WL012984
|
Ram Kumar Sahu
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152164
|
|
Ram Kumar Sahu
|
()
|
179
|
NARSINGPUR
|
AS-23-008-009-002/385 (Saptogram)
|
0423008000NRG23220920220113330
|
25/09/2022
|
Faruk Ahmed Laskar
|
0423008WL014226
|
Faruk Ahmed Laskar
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152132
|
|
Faruk Ahmed Laskar
|
()
|
180
|
NARSINGPUR
|
AS-23-008-009-004/835 (Saptogram)
|
0423008000NRG23220920220113350
|
25/09/2022
|
Najir Uddin Barbhuiya
|
0423008WL014229
|
Najir Uddin Barbhuiya
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152106
|
|
Najir Uddin Barbhuiya
|
()
|
181
|
NARSINGPUR
|
AS-23-008-010-004/16 (Bhagabazar)
|
0423008000NRG23210920220111843
|
25/09/2022
|
Abdul Noor
|
0423008WL014025
|
Abdul Noor
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152064
|
|
Abdul Noor
|
()
|
182
|
NARSINGPUR
|
AS-23-008-013-003/473 (Jamalpur)
|
0423008000NRG23130920220106178
|
25/09/2022
|
Shibani Das
|
0423008WL013152
|
Shibani Das
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152150
|
|
Shibani Das
|
()
|
183
|
NARSINGPUR
|
AS-23-008-014-002/570 (Channighat)
|
0423008000NRG23120920220104911
|
25/09/2022
|
Jasim Uddin Laskar
|
0423008WL012968
|
Jasim Uddin Laskar
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152161
|
|
Jasim Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
184
|
NARSINGPUR
|
AS-23-008-010-002/186 (Bhagabazar)
|
0423008000NRG23120920220105304
|
25/09/2022
|
Hayat Ali
|
0423008WL013035
|
Hayat Ali
|
00354
|
PUNB0203720
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152066
|
|
Hayat Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
185
|
NARSINGPUR
|
AS-23-008-003-001/390 (Narsingpur)
|
0423008000NRG23210920220112027
|
25/09/2022
|
Devjani Sinha
|
0423008WL014052
|
Devjani Sinha
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152317
|
|
MRS DEVJANI SINGHA
|
()
|
186
|
NARSINGPUR
|
AS-23-008-003-004/336 (Narsingpur)
|
0423008000NRG23210920220112035
|
25/09/2022
|
Nibaron Roy
|
0423008WL014054
|
Nibaron Roy
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152321
|
|
MR NIBARAN CHANDRA ROY
|
()
|
187
|
NARSINGPUR
|
AS-23-008-003-004/344 (Narsingpur)
|
0423008000NRG23210920220112069
|
25/09/2022
|
Anil Chandra Roy
|
0423008WL014057
|
Anil Chandra Roy
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152316
|
|
MR ANIL CHANDRA ROY
|
()
|
188
|
NARSINGPUR
|
AS-23-008-003-004/344 (Narsingpur)
|
0423008000NRG23210920220112070
|
25/09/2022
|
Maya Rani Roy
|
0423008WL014057
|
Maya Rani Roy
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152318
|
|
MRS MAYA RANI ROY
|
()
|
189
|
NARSINGPUR
|
AS-23-008-003-004/346 (Narsingpur)
|
0423008000NRG23210920220112077
|
25/09/2022
|
Dipu Roy
|
0423008WL014058
|
Dipu Roy
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152313
|
|
MR DIPU ROY
|
()
|
190
|
NARSINGPUR
|
AS-23-008-003-004/351 (Narsingpur)
|
0423008000NRG23210920220112080
|
25/09/2022
|
Lavi Roy
|
0423008WL014058
|
Lavi Roy
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152319
|
|
MRS LAVI ROY
|
()
|
191
|
NARSINGPUR
|
AS-23-008-003-005/86 (Narsingpur)
|
0423008000NRG23210920220112045
|
25/09/2022
|
Bijay Kanti Sinha
|
0423008WL014055
|
Bijay Kanti Sinha
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152314
|
|
MR BIJAY KANTI SINHA
|
()
|
192
|
NARSINGPUR
|
AS-23-008-003-005/88 (Narsingpur)
|
0423008000NRG23210920220112032
|
25/09/2022
|
Usha Goswami
|
0423008WL014052
|
Usha Goswami
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152315
|
|
MRS USHA GOSWAMI
|
()
|
193
|
NARSINGPUR
|
AS-23-008-005-005/149 (Putikhal)
|
0423008000NRG23220920220113376
|
25/09/2022
|
Chayarun Bibi
|
0423008WL014234
|
Chayarun Bibi
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152259
|
|
MRS CHAYARUN BIBI
|
()
|
194
|
NARSINGPUR
|
AS-23-008-005-005/221 (Putikhal)
|
0423008000NRG23220920220113379
|
25/09/2022
|
Hasina Begum
|
0423008WL014234
|
Hasina Begum
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152235
|
|
MISS HASINA BEGUM
|
()
|
195
|
NARSINGPUR
|
AS-23-008-005-005/26 (Putikhal)
|
0423008000NRG23220920220113380
|
25/09/2022
|
Basir Uddin Barbhuiya
|
0423008WL014234
|
Basir Uddin Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152258
|
|
MR BASIR UDDIN BARBHUIYA
|
()
|
196
|
NARSINGPUR
|
AS-23-008-012-003/171 (Chandpur)
|
0423008000NRG23210920220112314
|
25/09/2022
|
Julas Uddin Laskar
|
0423008WL014103
|
Julas Uddin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152181
|
|
MR JULAS UDDIN LASKAR
|
()
|
197
|
NARSINGPUR
|
AS-23-008-012-003/229 (Chandpur)
|
0423008000NRG23130920220107063
|
25/09/2022
|
Saif Uddin Barbhuiya
|
0423008WL013287
|
Saif Uddin Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152202
|
|
MR SAIF UDDIN BARBHUIYA
|
()
|
198
|
NARSINGPUR
|
AS-23-008-012-003/251 (Chandpur)
|
0423008000NRG23130920220107064
|
25/09/2022
|
Liakot Ali Laskar
|
0423008WL013287
|
Liakot Ali Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152265
|
|
MR LIAKAT ALI LASKAR
|
()
|
199
|
NARSINGPUR
|
AS-23-008-012-003/468 (Chandpur)
|
0423008000NRG23130920220107012
|
25/09/2022
|
Jainal Hoque Laskar
|
0423008WL013276
|
Jainal Hoque Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152203
|
|
MR JAINAL HOQUE LASKAR
|
()
|
200
|
NARSINGPUR
|
AS-23-008-012-003/493 (Chandpur)
|
0423008000NRG23210920220112327
|
25/09/2022
|
Jainal Abdin Laskar
|
0423008WL014105
|
Jainal Abdin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152180
|
|
MR JAINAL ABDIN LASKAR
|
()
|
201
|
NARSINGPUR
|
AS-23-008-012-003/60 (Chandpur)
|
0423008000NRG23130920220107044
|
25/09/2022
|
Sipur Ahmed Choudhury
|
0423008WL013282
|
Sipur Ahmed Choudhury
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152257
|
|
MR SIPUR AHMED CHOUDHURY
|
()
|
202
|
NARSINGPUR
|
AS-23-008-012-003/704 (Chandpur)
|
0423008000NRG23210920220112308
|
25/09/2022
|
Anowar Hussain CHoudhury
|
0423008WL014102
|
Anowar Hussain CHoudhury
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152206
|
|
MR ANOWAR HUSSAIN CHOUDHURY
|
()
|
203
|
NARSINGPUR
|
AS-23-008-012-003/789 (Chandpur)
|
0423008000NRG23130920220107036
|
25/09/2022
|
Jahanara Begum Laskar
|
0423008WL013281
|
Jahanara Begum Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152231
|
|
MRS JAHANARA BEGUM LASKAR
|
()
|
204
|
NARSINGPUR
|
AS-23-008-012-003/816 (Chandpur)
|
0423008000NRG23130920220107051
|
25/09/2022
|
Gul Ahmed
|
0423008WL013283
|
Gul Ahmed
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152268
|
|
MR GUL AHMED
|
()
|
205
|
NARSINGPUR
|
AS-23-008-012-003/829 (Chandpur)
|
0423008000NRG23210920220112330
|
25/09/2022
|
Raushanara Begum Laskar
|
0423008WL014105
|
Raushanara Begum Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152267
|
|
MRS RAUSHANARA BEGUM LASKAR
|
()
|
206
|
NARSINGPUR
|
AS-23-008-012-003/838 (Chandpur)
|
0423008000NRG23210920220112312
|
25/09/2022
|
Sultana Begum Laskar
|
0423008WL014102
|
Sultana Begum Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152230
|
|
MRS SULTANA BEGUM LASKAR
|
()
|
207
|
NARSINGPUR
|
AS-23-008-012-003/852 (Chandpur)
|
0423008000NRG23210920220112323
|
25/09/2022
|
Anowara Hussain Barbhuiya
|
0423008WL014104
|
Anowara Hussain Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152266
|
|
MR ANOWER HUSSAIN BARBHUIYA
|
()
|
208
|
NARSINGPUR
|
AS-23-008-012-003/876 (Chandpur)
|
0423008000NRG23130920220107021
|
25/09/2022
|
Meherun Nessa Laskar
|
0423008WL013277
|
Meherun Nessa Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152232
|
|
MRS MEHERUN NESSA LASKAR
|
()
|
209
|
NARSINGPUR
|
AS-23-008-015-002/30 (Derby)
|
0423008000NRG23140920220107444
|
25/09/2022
|
Mayna Sabar
|
0423008WL013358
|
Mayna Sabar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152320
|
|
MR MAYNA SABAR
|
()
|
210
|
NARSINGPUR
|
AS-23-008-016-002/333 (Nagdirgram)
|
0423008000NRG23220920220113833
|
25/09/2022
|
Paritush Nath
|
0423008WL014320
|
Paritush Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152332
|
|
MR PARITUSH NATH
|
()
|
211
|
NARSINGPUR
|
AS-23-008-016-002/334 (Nagdirgram)
|
0423008000NRG23220920220113850
|
25/09/2022
|
Namita Nath
|
0423008WL014323
|
Namita Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152330
|
|
MRS NUMITA NATH
|
()
|
212
|
NARSINGPUR
|
AS-23-008-016-003/299 (Nagdirgram)
|
0423008000NRG23220920220113794
|
25/09/2022
|
Apu Rani Seal
|
0423008WL014313
|
Apu Rani Seal
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152335
|
|
MRS APURANI SEAL
|
()
|
213
|
NARSINGPUR
|
AS-23-008-016-004/260 (Nagdirgram)
|
0423008000NRG23220920220113796
|
25/09/2022
|
Bidyut Nath
|
0423008WL014313
|
Bidyut Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152204
|
|
MR BIDYUT NATH
|
()
|
214
|
NARSINGPUR
|
AS-23-008-016-004/327 (Nagdirgram)
|
0423008000NRG23220920220113847
|
25/09/2022
|
Paritush Nath
|
0423008WL014322
|
Paritush Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152334
|
|
MR PORITUSH NATH
|
()
|
215
|
NARSINGPUR
|
AS-23-008-016-004/430 (Nagdirgram)
|
0423008000NRG23220920220113830
|
25/09/2022
|
Sarojini Singha
|
0423008WL014319
|
Sarojini Singha
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152336
|
|
MRS SAROJINI SINGHA
|
()
|
216
|
NARSINGPUR
|
AS-23-008-016-004/433 (Nagdirgram)
|
0423008000NRG23220920220113854
|
25/09/2022
|
Leikham Singha
|
0423008WL014323
|
Leikham Singha
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152329
|
|
MRS LEIKHAM SINGHA
|
()
|
217
|
NARSINGPUR
|
AS-23-008-016-004/440 (Nagdirgram)
|
0423008000NRG23220920220113864
|
25/09/2022
|
Romina Singha
|
0423008WL014325
|
Romina Singha
|
00415
|
SBIN0001803
|
3435
|
3435
|
Rejected
|
29/09/2022
|
|
5059152333
|
No Such Account
|
|
|
218
|
NARSINGPUR
|
AS-23-008-016-004/448 (Nagdirgram)
|
0423008000NRG23220920220113837
|
25/09/2022
|
Shasha Rani Nath
|
0423008WL014320
|
Shasha Rani Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152331
|
|
MRS SASHA RANI NATH
|
()
|
219
|
NARSINGPUR
|
AS-23-008-016-004/7 (Nagdirgram)
|
0423008000NRG23220920220113797
|
25/09/2022
|
Rina Rani Nath
|
0423008WL014313
|
Rina Rani Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152205
|
|
MRS RINA RANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
220
|
NARSINGPUR
|
AS-23-008-003-005/85 (Narsingpur)
|
0423008000NRG23210920220112039
|
25/09/2022
|
Sati Babu Sinha
|
0423008WL014054
|
Sati Babu Sinha
|
00415
|
SBIN0005922
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152322
|
|
MR SATI BABU SINHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
221
|
NARSINGPUR
|
AS-23-008-006-003/777 (Rajnagar)
|
0423008000NRG23130920220106719
|
25/09/2022
|
Ali Ahmed Laskar
|
0423008WL013240
|
Ali Ahmed Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152229
|
|
MR ALI AHAMED LASKAR
|
()
|
222
|
NARSINGPUR
|
AS-23-008-006-003/798 (Rajnagar)
|
0423008000NRG23130920220106730
|
25/09/2022
|
Alim Uddin Laskar
|
0423008WL013242
|
Alim Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152406
|
|
MR ALIM UDDIN LASKAR
|
()
|
223
|
NARSINGPUR
|
AS-23-008-006-003/808 (Rajnagar)
|
0423008000NRG23130920220106731
|
25/09/2022
|
Jamir Uddin
|
0423008WL013242
|
Jamir Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152027
|
|
MR JAMIR UDDIN
|
()
|
224
|
NARSINGPUR
|
AS-23-008-006-005/150 (Rajnagar)
|
0423008000NRG23130920220106723
|
25/09/2022
|
Abdul Rob Laskar
|
0423008WL013240
|
Abdul Rob Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152233
|
|
MR ABDUL ROB LASKAR
|
()
|
225
|
NARSINGPUR
|
AS-23-008-007-001/126 (Jibangram)
|
0423008000NRG23210920220112274
|
25/09/2022
|
Sajal Ranjan Roy
|
0423008WL014094
|
Sajal Ranjan Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152028
|
|
MR SAJAL RANJAN ROY
|
()
|
226
|
NARSINGPUR
|
AS-23-008-007-001/136 (Jibangram)
|
0423008000NRG23210920220112218
|
25/09/2022
|
Sudhangshu Roy
|
0423008WL014084
|
Sudhangshu Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152284
|
|
MR SUDHANGSHU ROY
|
()
|
227
|
NARSINGPUR
|
AS-23-008-007-001/14 (Jibangram)
|
0423008000NRG23210920220112219
|
25/09/2022
|
Rajkumar Kahar
|
0423008WL014084
|
Rajkumar Kahar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152416
|
|
MR RAJKUMAR KAHAR
|
()
|
228
|
NARSINGPUR
|
AS-23-008-007-001/141 (Jibangram)
|
0423008000NRG23210920220112242
|
25/09/2022
|
Ananta Sharma
|
0423008WL014088
|
Ananta Sharma
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152286
|
|
SHRI ANANTA SHARMA
|
()
|
229
|
NARSINGPUR
|
AS-23-008-007-001/146 (Jibangram)
|
0423008000NRG23210920220112268
|
25/09/2022
|
Shaybya Roy
|
0423008WL014093
|
Shaybya Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152289
|
|
MRS SHAYBYA ROY
|
()
|
230
|
NARSINGPUR
|
AS-23-008-007-001/170 (Jibangram)
|
0423008000NRG23210920220112236
|
25/09/2022
|
Krishna Mal
|
0423008WL014087
|
Krishna Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152213
|
|
MR KRISHNAPRASAD MAL
|
()
|
231
|
NARSINGPUR
|
AS-23-008-007-001/177 (Jibangram)
|
0423008000NRG23210920220112281
|
25/09/2022
|
Sumitra Goala
|
0423008WL014096
|
Sumitra Goala
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152411
|
|
MRS SUMITRA GOALA
|
()
|
232
|
NARSINGPUR
|
AS-23-008-007-001/217 (Jibangram)
|
0423008000NRG23210920220112243
|
25/09/2022
|
Premjyoti Koiri
|
0423008WL014088
|
Premjyoti Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152287
|
|
MRS PREMJYOTI KOIRI
|
()
|
233
|
NARSINGPUR
|
AS-23-008-007-001/223 (Jibangram)
|
0423008000NRG23210920220112269
|
25/09/2022
|
Ranjit Kumar Roy
|
0423008WL014093
|
Ranjit Kumar Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152212
|
|
MR RANJIT KUMAR ROY
|
()
|
234
|
NARSINGPUR
|
AS-23-008-007-001/246 (Jibangram)
|
0423008000NRG23120920220104974
|
25/09/2022
|
Benu Suklabaidya
|
0423008WL012982
|
Benu Suklabaidya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152324
|
|
MR BENU SUKLABAIDYA
|
()
|
235
|
NARSINGPUR
|
AS-23-008-007-001/265 (Jibangram)
|
0423008000NRG23210920220112230
|
25/09/2022
|
Pappu Mal
|
0423008WL014086
|
Pappu Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152419
|
|
MR PAPPU MAL
|
()
|
236
|
NARSINGPUR
|
AS-23-008-007-001/305 (Jibangram)
|
0423008000NRG23210920220112270
|
25/09/2022
|
Pradip Roy
|
0423008WL014093
|
Pradip Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152280
|
|
MR PRODIP ROY
|
()
|
237
|
NARSINGPUR
|
AS-23-008-007-001/307 (Jibangram)
|
0423008000NRG23210920220112275
|
25/09/2022
|
Jaykumar Kanu
|
0423008WL014094
|
Jaykumar Kanu
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152288
|
|
MR JAYKUMAR KANU
|
()
|
238
|
NARSINGPUR
|
AS-23-008-007-001/309 (Jibangram)
|
0423008000NRG23210920220112231
|
25/09/2022
|
Kripamoy Dey
|
0423008WL014086
|
Kripamoy Dey
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152281
|
|
MR KRIPAMOY DEY
|
()
|
239
|
NARSINGPUR
|
AS-23-008-007-001/313 (Jibangram)
|
0423008000NRG23210920220112232
|
25/09/2022
|
Sarada Goala
|
0423008WL014086
|
Sarada Goala
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152279
|
|
MRS SARADA GOALA
|
()
|
240
|
NARSINGPUR
|
AS-23-008-007-001/316 (Jibangram)
|
0423008000NRG23120920220104982
|
25/09/2022
|
Asha Sahu
|
0423008WL012984
|
Asha Sahu
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152095
|
|
MS ASHA SAHU
|
()
|
241
|
NARSINGPUR
|
AS-23-008-007-001/317 (Jibangram)
|
0423008000NRG23210920220112271
|
25/09/2022
|
Nirmal Sharma
|
0423008WL014093
|
Nirmal Sharma
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152425
|
|
MR NIRMAL DEBSHARMA
|
()
|
242
|
NARSINGPUR
|
AS-23-008-007-001/321 (Jibangram)
|
0423008000NRG23210920220112262
|
25/09/2022
|
Sanjib Sharma
|
0423008WL014092
|
Sanjib Sharma
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152423
|
|
MR SANJIB SHARMA
|
()
|
243
|
NARSINGPUR
|
AS-23-008-007-001/41 (Jibangram)
|
0423008000NRG23210920220112224
|
25/09/2022
|
Shyamcharan Kairi
|
0423008WL014085
|
Shyamcharan Kairi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152186
|
|
MR SHYAMCHARAN KAIRI
|
()
|
244
|
NARSINGPUR
|
AS-23-008-007-001/44 (Jibangram)
|
0423008000NRG23210920220112225
|
25/09/2022
|
Horicharan Koiri
|
0423008WL014085
|
Horicharan Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152192
|
|
MR HARICHARAN KOIRI
|
()
|
245
|
NARSINGPUR
|
AS-23-008-007-001/45 (Jibangram)
|
0423008000NRG23210920220112226
|
25/09/2022
|
Ramcharan Koiri
|
0423008WL014085
|
Ramcharan Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152185
|
|
MR RAMCHARAN KAIRI
|
()
|
246
|
NARSINGPUR
|
AS-23-008-007-001/69 (Jibangram)
|
0423008000NRG23120920220104976
|
25/09/2022
|
Purnima Roy
|
0423008WL012982
|
Purnima Roy
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152082
|
|
MS PURNIMA ROY
|
()
|
247
|
NARSINGPUR
|
AS-23-008-007-001/80 (Jibangram)
|
0423008000NRG23210920220112227
|
25/09/2022
|
Padma Kumar Roy
|
0423008WL014085
|
Padma Kumar Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152448
|
|
MR PADMA KUMAR ROY
|
()
|
248
|
NARSINGPUR
|
AS-23-008-007-006/140 (Jibangram)
|
0423008000NRG23210920220112276
|
25/09/2022
|
Basana Singha
|
0423008WL014094
|
Basana Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152409
|
|
MR BASANA SINGHA
|
()
|
249
|
NARSINGPUR
|
AS-23-008-007-006/146 (Jibangram)
|
0423008000NRG23120920220104977
|
25/09/2022
|
Bina Singha
|
0423008WL012982
|
Bina Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152080
|
|
MRS BINA SINGHA
|
()
|
250
|
NARSINGPUR
|
AS-23-008-007-006/148 (Jibangram)
|
0423008000NRG23210920220112264
|
25/09/2022
|
Uday Kumar Das
|
0423008WL014092
|
Uday Kumar Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152417
|
|
MR UDAY KUMAR DAS
|
()
|
251
|
NARSINGPUR
|
AS-23-008-007-006/159 (Jibangram)
|
0423008000NRG23210920220112272
|
25/09/2022
|
Nungshitombi Singha
|
0423008WL014093
|
Nungshitombi Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152195
|
|
MRS NUNGRITOMBI SINGHA
|
()
|
252
|
NARSINGPUR
|
AS-23-008-007-006/18 (Jibangram)
|
0423008000NRG23210920220112228
|
25/09/2022
|
Monoranjan Das
|
0423008WL014085
|
Monoranjan Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152276
|
|
MR MONORANJAN DAS
|
()
|
253
|
NARSINGPUR
|
AS-23-008-007-006/180 (Jibangram)
|
0423008000NRG23120920220104983
|
25/09/2022
|
Purnimasi Singha
|
0423008WL012984
|
Purnimasi Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152079
|
|
MRS PURNIMASI SINGHA
|
()
|
254
|
NARSINGPUR
|
AS-23-008-007-006/200 (Jibangram)
|
0423008000NRG23210920220112221
|
25/09/2022
|
Karnesh Pohthmi
|
0423008WL014084
|
Karnesh Pohthmi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152414
|
|
MR KARNESH POHTHMI
|
()
|
255
|
NARSINGPUR
|
AS-23-008-007-006/201 (Jibangram)
|
0423008000NRG23210920220112222
|
25/09/2022
|
Kunjalata Mal
|
0423008WL014084
|
Kunjalata Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152447
|
|
MRS KUNJALATA MAL
|
()
|
256
|
NARSINGPUR
|
AS-23-008-007-006/202 (Jibangram)
|
0423008000NRG23210920220112237
|
25/09/2022
|
Losmi Pohthmi
|
0423008WL014087
|
Losmi Pohthmi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152413
|
|
MRS LOSMI POHTHMI
|
()
|
257
|
NARSINGPUR
|
AS-23-008-007-006/203 (Jibangram)
|
0423008000NRG23210920220112229
|
25/09/2022
|
Sinola Pohthmi
|
0423008WL014085
|
Sinola Pohthmi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152277
|
|
MRS SINOLA POHTHMI
|
()
|
258
|
NARSINGPUR
|
AS-23-008-007-006/209 (Jibangram)
|
0423008000NRG23120920220104984
|
25/09/2022
|
Radha Charan Das
|
0423008WL012984
|
Radha Charan Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152081
|
|
MR RADHA CHARAN DAS
|
()
|
259
|
NARSINGPUR
|
AS-23-008-007-006/211 (Jibangram)
|
0423008000NRG23210920220112238
|
25/09/2022
|
ManiLlal Singha
|
0423008WL014087
|
ManiLlal Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152304
|
|
MR MANILAL SINGHA
|
()
|
260
|
NARSINGPUR
|
AS-23-008-007-006/213 (Jibangram)
|
0423008000NRG23210920220112233
|
25/09/2022
|
T Ajit Singha
|
0423008WL014086
|
T Ajit Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152278
|
|
MR AJIT SINGHA
|
()
|
261
|
NARSINGPUR
|
AS-23-008-007-006/25 (Jibangram)
|
0423008000NRG23210920220112239
|
25/09/2022
|
Huruya Mal
|
0423008WL014087
|
Huruya Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152415
|
|
MR HURUYA MAL
|
()
|
262
|
NARSINGPUR
|
AS-23-008-007-006/37 (Jibangram)
|
0423008000NRG23210920220112288
|
25/09/2022
|
Mangal Chandra Das
|
0423008WL014097
|
Mangal Chandra Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152420
|
|
MR MANGAL CHANDRA DAS
|
()
|
263
|
NARSINGPUR
|
AS-23-008-007-006/52 (Jibangram)
|
0423008000NRG23120920220104978
|
25/09/2022
|
Prafulla Das
|
0423008WL012982
|
Prafulla Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152083
|
|
MR PRAFULLA DAS
|
()
|
264
|
NARSINGPUR
|
AS-23-008-007-006/61 (Jibangram)
|
0423008000NRG23210920220112240
|
25/09/2022
|
Raben Kumar Das
|
0423008WL014087
|
Raben Kumar Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152175
|
|
MR ROBEN KUMAR DAS
|
()
|
265
|
NARSINGPUR
|
AS-23-008-007-006/82 (Jibangram)
|
0423008000NRG23210920220112244
|
25/09/2022
|
Gulabi Singha
|
0423008WL014088
|
Gulabi Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152194
|
|
MRS GULAPI SINGHA
|
()
|
266
|
NARSINGPUR
|
AS-23-008-007-006/86 (Jibangram)
|
0423008000NRG23210920220112245
|
25/09/2022
|
Mala Ghatuar
|
0423008WL014088
|
Mala Ghatuar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152191
|
|
MRS MALA GHATOWAR
|
()
|
267
|
NARSINGPUR
|
AS-23-008-007-006/9 (Jibangram)
|
0423008000NRG23210920220112241
|
25/09/2022
|
Yuti Mal
|
0423008WL014087
|
Yuti Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152026
|
|
MR YUTI MAL
|
()
|
268
|
NARSINGPUR
|
AS-23-008-007-009/106 (Jibangram)
|
0423008000NRG23210920220112246
|
25/09/2022
|
Ramlal Koiri
|
0423008WL014088
|
Ramlal Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152303
|
|
MR RAM LAL KAIRI
|
()
|
269
|
NARSINGPUR
|
AS-23-008-007-009/112 (Jibangram)
|
0423008000NRG23210920220112265
|
25/09/2022
|
Bijay Lal Kairi
|
0423008WL014092
|
Bijay Lal Kairi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152422
|
|
MR BIJAY LAL KAIRI
|
()
|
270
|
NARSINGPUR
|
AS-23-008-007-009/127 (Jibangram)
|
0423008000NRG23210920220112277
|
25/09/2022
|
Nurajahan Begum
|
0423008WL014094
|
Nurajahan Begum
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152412
|
|
MRS NURAJAHAN BEGUM
|
()
|
271
|
NARSINGPUR
|
AS-23-008-007-009/130 (Jibangram)
|
0423008000NRG23210920220112282
|
25/09/2022
|
Fuleshwari Sahu
|
0423008WL014096
|
Fuleshwari Sahu
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152410
|
|
MRS FULESHWARI SAHU
|
()
|
272
|
NARSINGPUR
|
AS-23-008-007-009/132 (Jibangram)
|
0423008000NRG23210920220112266
|
25/09/2022
|
Kulonjon Sahu
|
0423008WL014092
|
Kulonjon Sahu
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152282
|
|
MR SRIKULONJON SAHU
|
()
|
273
|
NARSINGPUR
|
AS-23-008-007-009/135 (Jibangram)
|
0423008000NRG23210920220112267
|
25/09/2022
|
Raghunath Koiri
|
0423008WL014092
|
Raghunath Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152424
|
|
MR RAGHUNATH KOIRI
|
()
|
274
|
NARSINGPUR
|
AS-23-008-007-009/139 (Jibangram)
|
0423008000NRG23210920220112273
|
25/09/2022
|
Ajoy Roy
|
0423008WL014093
|
Ajoy Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152283
|
|
MR AJOY ROY
|
()
|
275
|
NARSINGPUR
|
AS-23-008-007-009/19 (Jibangram)
|
0423008000NRG23210920220112284
|
25/09/2022
|
Usha Rani Koiri
|
0423008WL014096
|
Usha Rani Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152227
|
|
MRS USHA RANI KOIRI
|
()
|
276
|
NARSINGPUR
|
AS-23-008-007-009/29 (Jibangram)
|
0423008000NRG23210920220112285
|
25/09/2022
|
Narayan Sahu
|
0423008WL014096
|
Narayan Sahu
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152346
|
|
MR NARAYAN SAHU
|
()
|
277
|
NARSINGPUR
|
AS-23-008-007-009/31 (Jibangram)
|
0423008000NRG23210920220112278
|
25/09/2022
|
Sriram Bhar
|
0423008WL014094
|
Sriram Bhar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152198
|
|
MR SRIRAM BHAR
|
()
|
278
|
NARSINGPUR
|
AS-23-008-007-009/318 (Jibangram)
|
0423008000NRG23210920220112223
|
25/09/2022
|
Uttam Kumar Koiri
|
0423008WL014084
|
Uttam Kumar Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152421
|
|
MR UTTAM KUMAR KOIRI
|
()
|
279
|
NARSINGPUR
|
AS-23-008-007-009/38 (Jibangram)
|
0423008000NRG23210920220112234
|
25/09/2022
|
Pralhad Kairi
|
0423008WL014086
|
Pralhad Kairi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152189
|
|
MRS PRAHLAD KOIRI
|
()
|
280
|
NARSINGPUR
|
AS-23-008-007-009/79 (Jibangram)
|
0423008000NRG23120920220104986
|
25/09/2022
|
Anita Kairi
|
0423008WL012984
|
Anita Kairi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152188
|
|
MRS ANITA KOIRI
|
()
|
281
|
NARSINGPUR
|
AS-23-008-007-009/88 (Jibangram)
|
0423008000NRG23210920220112235
|
25/09/2022
|
Kuleshwar Kairi
|
0423008WL014086
|
Kuleshwar Kairi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152187
|
|
SHRI KULESHWAR KOIRI
|
()
|
282
|
NARSINGPUR
|
AS-23-008-007-009/90 (Jibangram)
|
0423008000NRG23210920220112286
|
25/09/2022
|
Shibnarayan Koiri
|
0423008WL014096
|
Shibnarayan Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152285
|
|
SHRI SHIBNARAYAN KOIRI
|
()
|
283
|
NARSINGPUR
|
AS-23-008-007-009/99 (Jibangram)
|
0423008000NRG23210920220112279
|
25/09/2022
|
Lakshanlal Sahu
|
0423008WL014094
|
Lakshanlal Sahu
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152418
|
|
MR LAKSHANLAL SAHU
|
()
|
284
|
NARSINGPUR
|
AS-23-008-007-010/26 (Jibangram)
|
0423008000NRG23120920220104979
|
25/09/2022
|
Rasamani Ghatowar
|
0423008WL012982
|
Rasamani Ghatowar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152323
|
|
MRS RASAMANI GHATOWAR
|
()
|
285
|
NARSINGPUR
|
AS-23-008-009-001/156 (Saptogram)
|
0423008000NRG23220920220113352
|
25/09/2022
|
Jiaul Hoque Laskar
|
0423008WL014230
|
Jiaul Hoque Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152389
|
|
MR JIAUL HOQUE LASKAR
|
()
|
286
|
NARSINGPUR
|
AS-23-008-009-001/156 (Saptogram)
|
0423008000NRG23220920220113351
|
25/09/2022
|
Shafika Begum
|
0423008WL014230
|
Shafika Begum
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152386
|
|
MRS SHAFIKA BEGUM LASKAR
|
()
|
287
|
NARSINGPUR
|
AS-23-008-009-001/468 (Saptogram)
|
0423008000NRG23220920220113353
|
25/09/2022
|
Abdul Gafur Laskar
|
0423008WL014230
|
Abdul Gafur Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152256
|
|
MR ABDUL GOFUR LASKAR
|
()
|
288
|
NARSINGPUR
|
AS-23-008-009-001/471 (Saptogram)
|
0423008000NRG23220920220113347
|
25/09/2022
|
Kamrul Haque Laskar
|
0423008WL014229
|
Kamrul Haque Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152388
|
|
MR KAMRUL HAQUE LASKAR
|
()
|
289
|
NARSINGPUR
|
AS-23-008-009-002/255 (Saptogram)
|
0423008000NRG23220920220113328
|
25/09/2022
|
Anjob Ali
|
0423008WL014226
|
Anjob Ali
|
00415
|
SBIN0007037
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059152348
|
|
MR ANJAB ALI
|
()
|
290
|
NARSINGPUR
|
AS-23-008-009-002/323 (Saptogram)
|
0423008000NRG23220920220113338
|
25/09/2022
|
Gulab Uddin Barbhuiya
|
0423008WL014228
|
Gulab Uddin Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152375
|
|
MR GULB UDDINHEKMOTHIR BARBHUIYA
|
()
|
291
|
NARSINGPUR
|
AS-23-008-009-002/385 (Saptogram)
|
0423008000NRG23220920220113329
|
25/09/2022
|
Aftarun Nessa
|
0423008WL014226
|
Aftarun Nessa
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152263
|
|
MR APTARUN NESSA
|
()
|
292
|
NARSINGPUR
|
AS-23-008-009-002/854 (Saptogram)
|
0423008000NRG23130920220106384
|
25/09/2022
|
Ashob Uddin Laskar
|
0423008WL013190
|
Ashob Uddin Laskar
|
00415
|
SBIN0007037
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059152224
|
|
MR ASAB UDDIN LASKAR
|
()
|
293
|
NARSINGPUR
|
AS-23-008-009-002/875 (Saptogram)
|
0423008000NRG23220920220113349
|
25/09/2022
|
Amir Hussain Laskar
|
0423008WL014229
|
Amir Hussain Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152371
|
|
MR AMIR HUSSAIN LASKAR
|
()
|
294
|
NARSINGPUR
|
AS-23-008-009-002/877 (Saptogram)
|
0423008000NRG23220920220113356
|
25/09/2022
|
Najrul Islam Laskar
|
0423008WL014230
|
Najrul Islam Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152387
|
|
MR NAZRUL ISLAM LASKAR
|
()
|
295
|
NARSINGPUR
|
AS-23-008-009-002/881 (Saptogram)
|
0423008000NRG23220920220113341
|
25/09/2022
|
Makbul Hussain Laskar
|
0423008WL014228
|
Makbul Hussain Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152373
|
|
MR MAKBUL HUSSAIN LASKAR
|
()
|
296
|
NARSINGPUR
|
AS-23-008-009-004/14-A (Saptogram)
|
0423008000NRG23220920220113331
|
25/09/2022
|
Sikha Laskar
|
0423008WL014226
|
Sikha Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152251
|
|
MISS SHIKHA LASKAR
|
()
|
297
|
NARSINGPUR
|
AS-23-008-009-004/830 (Saptogram)
|
0423008000NRG23130920220106387
|
25/09/2022
|
Jahir Uddin Barbhuiya
|
0423008WL013190
|
Jahir Uddin Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152372
|
|
MR JAHIR UDDIN BARBHUIYA
|
()
|
298
|
NARSINGPUR
|
AS-23-008-010-001/453 (Bhagabazar)
|
0423008000NRG23210920220111844
|
25/09/2022
|
Jamal Uddin Laskar
|
0423008WL014026
|
Jamal Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152337
|
|
MR JAMAL UDDIN LASKAR
|
()
|
299
|
NARSINGPUR
|
AS-23-008-010-002/194 (Bhagabazar)
|
0423008000NRG23120920220105279
|
25/09/2022
|
Makaddash Ali
|
0423008WL013031
|
Makaddash Ali
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152382
|
|
MR MAKADDASH ALI
|
()
|
300
|
NARSINGPUR
|
AS-23-008-010-002/204 (Bhagabazar)
|
0423008000NRG23120920220105260
|
25/09/2022
|
Ramiz Uddin
|
0423008WL013027
|
Ramiz Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152239
|
|
MR RAMIZ UDDIN
|
()
|
301
|
NARSINGPUR
|
AS-23-008-010-002/787 (Bhagabazar)
|
0423008000NRG23120920220105274
|
25/09/2022
|
Somur Uddin Mazarbhuiya
|
0423008WL013030
|
Somur Uddin Mazarbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152253
|
|
MR SOMUR UDDIN MAZARBUIYA
|
()
|
302
|
NARSINGPUR
|
AS-23-008-010-002/836 (Bhagabazar)
|
0423008000NRG23120920220105277
|
25/09/2022
|
Inchab Ali
|
0423008WL013030
|
Inchab Ali
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152363
|
|
MR INCHAB ALI
|
()
|
303
|
NARSINGPUR
|
AS-23-008-010-002/851 (Bhagabazar)
|
0423008000NRG23130920220106953
|
25/09/2022
|
Rabjan Bibi
|
0423008WL013273
|
Rabjan Bibi
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152377
|
|
MRS RABJAN BIBI
|
()
|
304
|
NARSINGPUR
|
AS-23-008-010-002/853 (Bhagabazar)
|
0423008000NRG23120920220105264
|
25/09/2022
|
Jayda Khatun
|
0423008WL013027
|
Jayda Khatun
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152378
|
|
MRS JAYDA KHATUN
|
()
|
305
|
NARSINGPUR
|
AS-23-008-010-002/871 (Bhagabazar)
|
0423008000NRG23120920220105323
|
25/09/2022
|
Alta Hussain
|
0423008WL013038
|
Alta Hussain
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152379
|
|
MR ALTA HUSSAIN
|
()
|
306
|
NARSINGPUR
|
AS-23-008-010-002/917 (Bhagabazar)
|
0423008000NRG23130920220106954
|
25/09/2022
|
Jachir Ali
|
0423008WL013273
|
Jachir Ali
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059152092
|
|
MR JACHIR ALI
|
()
|
307
|
NARSINGPUR
|
AS-23-008-010-002/918 (Bhagabazar)
|
0423008000NRG23210920220111846
|
25/09/2022
|
Samarun Nessa
|
0423008WL014026
|
Samarun Nessa
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152087
|
|
MRS SAMARUN NESSA
|
()
|
308
|
NARSINGPUR
|
AS-23-008-010-002/925 (Bhagabazar)
|
0423008000NRG23210920220111847
|
25/09/2022
|
Kurman Ali
|
0423008WL014026
|
Kurman Ali
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152090
|
|
MR KURMAN ALI
|
()
|
309
|
NARSINGPUR
|
AS-23-008-010-002/926 (Bhagabazar)
|
0423008000NRG23210920220111868
|
25/09/2022
|
Najim Uddin
|
0423008WL014030
|
Najim Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152093
|
|
MR NAJIM UDDIN
|
()
|
310
|
NARSINGPUR
|
AS-23-008-010-002/927 (Bhagabazar)
|
0423008000NRG23210920220111840
|
25/09/2022
|
Sab Uddin
|
0423008WL014025
|
Sab Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152091
|
|
MR SAB UDDIN
|
()
|
311
|
NARSINGPUR
|
AS-23-008-010-002/941 (Bhagabazar)
|
0423008000NRG23210920220111850
|
25/09/2022
|
Anowar Hussain Laskar
|
0423008WL014027
|
Anowar Hussain Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152084
|
|
MR ANOWAR HUSSAIN LASKAR
|
()
|
312
|
NARSINGPUR
|
AS-23-008-010-004/147 (Bhagabazar)
|
0423008000NRG23120920220105361
|
25/09/2022
|
Rabiya Begum
|
0423008WL013047
|
Rabiya Begum
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152402
|
|
MRS RABIYA BEGUM
|
()
|
313
|
NARSINGPUR
|
AS-23-008-010-004/151 (Bhagabazar)
|
0423008000NRG23120920220105362
|
25/09/2022
|
Mayna Bibi
|
0423008WL013047
|
Mayna Bibi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152340
|
|
MRS KALA BIBI
|
()
|
314
|
NARSINGPUR
|
AS-23-008-010-004/154 (Bhagabazar)
|
0423008000NRG23120920220105352
|
25/09/2022
|
Abdul Kahir
|
0423008WL013045
|
Abdul Kahir
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152178
|
|
MR ABDUL KAHIR BARBHUIYA
|
()
|
315
|
NARSINGPUR
|
AS-23-008-010-004/420 (Bhagabazar)
|
0423008000NRG23120920220105284
|
25/09/2022
|
Nur Jamal Barbhuiya
|
0423008WL013031
|
Nur Jamal Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152238
|
|
MR NUR JAMAL BARBHUIYA
|
()
|
316
|
NARSINGPUR
|
AS-23-008-010-004/476 (Bhagabazar)
|
0423008000NRG23120920220105368
|
25/09/2022
|
Fakrul Islam
|
0423008WL013048
|
Fakrul Islam
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152354
|
|
MR FAKRUL ISLAM
|
()
|
317
|
NARSINGPUR
|
AS-23-008-010-004/476 (Bhagabazar)
|
0423008000NRG23120920220105369
|
25/09/2022
|
Rayna Begum Laskar
|
0423008WL013048
|
Rayna Begum Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152088
|
|
MRS RAYNA BEGUM LASKAR
|
()
|
318
|
NARSINGPUR
|
AS-23-008-010-004/61 (Bhagabazar)
|
0423008000NRG23120920220105306
|
25/09/2022
|
Monirul Hussain Barbhuiya
|
0423008WL013035
|
Monirul Hussain Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152359
|
|
MR MONIRUL HUSSAIN BARBHUIYA
|
()
|
319
|
NARSINGPUR
|
AS-23-008-010-004/673 (Bhagabazar)
|
0423008000NRG23120920220105296
|
25/09/2022
|
Abdul Chalam Barbhuiya
|
0423008WL013033
|
Abdul Chalam Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152383
|
|
MR ABDUL CHALAM BARBHUIYA
|
()
|
320
|
NARSINGPUR
|
AS-23-008-010-004/675 (Bhagabazar)
|
0423008000NRG23120920220105354
|
25/09/2022
|
Fakrul Islam Laskar
|
0423008WL013045
|
Fakrul Islam Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152381
|
|
MR FAKRUL ISLAM LASKAR
|
()
|
321
|
NARSINGPUR
|
AS-23-008-010-004/675 (Bhagabazar)
|
0423008000NRG23120920220105355
|
25/09/2022
|
Parabin Sultana Laskar
|
0423008WL013045
|
Parabin Sultana Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152086
|
|
MRS PARABIN SULTANA LASKAR
|
()
|
322
|
NARSINGPUR
|
AS-23-008-010-004/871 (Bhagabazar)
|
0423008000NRG23120920220105297
|
25/09/2022
|
jayada Rahman
|
0423008WL013033
|
jayada Rahman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152236
|
|
MRS JAYDA RAHMANI
|
()
|
323
|
NARSINGPUR
|
AS-23-008-010-004/872 (Bhagabazar)
|
0423008000NRG23120920220105356
|
25/09/2022
|
Sultana Begum Barbhuiya
|
0423008WL013045
|
Sultana Begum Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152376
|
|
MRS SULTANA BEGUM BARBHUIYA
|
()
|
324
|
NARSINGPUR
|
AS-23-008-010-004/873 (Bhagabazar)
|
0423008000NRG23120920220105357
|
25/09/2022
|
Akash Banu
|
0423008WL013045
|
Akash Banu
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152380
|
|
MRS AKASH BANU
|
()
|
325
|
NARSINGPUR
|
AS-23-008-010-004/877 (Bhagabazar)
|
0423008000NRG23120920220105321
|
25/09/2022
|
Miptab Uddin Barbhuiya
|
0423008WL013037
|
Miptab Uddin Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152240
|
|
MR MIPTAB UDDIN BARBHUIYA
|
()
|
326
|
NARSINGPUR
|
AS-23-008-010-004/885 (Bhagabazar)
|
0423008000NRG23120920220105358
|
25/09/2022
|
Rahatun Nessa
|
0423008WL013045
|
Rahatun Nessa
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152237
|
|
MRS RAHATUN NESSA
|
()
|
327
|
NARSINGPUR
|
AS-23-008-010-004/89 (Bhagabazar)
|
0423008000NRG23210920220111864
|
25/09/2022
|
Jashim Uddin Laskar
|
0423008WL014029
|
Jashim Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152177
|
|
MR JASIM UDDIN LASKAR
|
()
|
328
|
NARSINGPUR
|
AS-23-008-010-004/898 (Bhagabazar)
|
0423008000NRG23210920220111848
|
25/09/2022
|
TAYABUR RAHMAN BARBHUIYA
|
0423008WL014026
|
TAYABUR RAHMAN BARBHUIYA
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152094
|
|
MR TAYABUR RAHMAN BARBHUIYA
|
()
|
329
|
NARSINGPUR
|
AS-23-008-010-004/946 (Bhagabazar)
|
0423008000NRG23210920220111849
|
25/09/2022
|
Romina Begum Mazarbhuiya
|
0423008WL014026
|
Romina Begum Mazarbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152089
|
|
MRS ROMINA BEGUM LASKAR
|
()
|
330
|
NARSINGPUR
|
AS-23-008-010-004/969 (Bhagabazar)
|
0423008000NRG23120920220105366
|
25/09/2022
|
Abdul Sahid Barbhuiya
|
0423008WL013047
|
Abdul Sahid Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152024
|
|
MR ABDUL SAHID BARBHUIYA
|
()
|
331
|
NARSINGPUR
|
AS-23-008-010-004/969 (Bhagabazar)
|
0423008000NRG23120920220105365
|
25/09/2022
|
Ramina Begum Barbhuiya
|
0423008WL013047
|
Ramina Begum Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152400
|
|
MRS RAMINA BEGUM BARBHUIYA
|
()
|
332
|
NARSINGPUR
|
AS-23-008-010-004/971 (Bhagabazar)
|
0423008000NRG23120920220105367
|
25/09/2022
|
Chalem Uddin
|
0423008WL013047
|
Chalem Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152399
|
|
MR CHALEM UDDIN
|
()
|
333
|
NARSINGPUR
|
AS-23-008-013-001/126 (Jamalpur)
|
0423008000NRG23130920220106229
|
25/09/2022
|
Chayna Begum
|
0423008WL013161
|
Chayna Begum
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152451
|
|
MRS CHAYNA BEGUM
|
()
|
334
|
NARSINGPUR
|
AS-23-008-013-001/187 (Jamalpur)
|
0423008000NRG23130920220106230
|
25/09/2022
|
Nur Islam Mazumder
|
0423008WL013161
|
Nur Islam Mazumder
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152456
|
|
MR NUR ISLAM MAJUMDAR
|
()
|
335
|
NARSINGPUR
|
AS-23-008-013-002/532 (Jamalpur)
|
0423008000NRG23130920220106258
|
25/09/2022
|
Rita Das
|
0423008WL013165
|
Rita Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152434
|
|
MRS RITA DAS
|
()
|
336
|
NARSINGPUR
|
AS-23-008-013-003/101 (Jamalpur)
|
0423008000NRG23130920220106205
|
25/09/2022
|
Sarif uddin Laskar
|
0423008WL013157
|
Sarif uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152184
|
|
MR SHARIF UDDIN LASKAR
|
()
|
337
|
NARSINGPUR
|
AS-23-008-013-003/108 (Jamalpur)
|
0423008000NRG23130920220106231
|
25/09/2022
|
Md Sahid Ahmed Laskar
|
0423008WL013161
|
Md Sahid Ahmed Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152301
|
|
MR SHAID AHMED LASKAR
|
()
|
338
|
NARSINGPUR
|
AS-23-008-013-003/11 (Jamalpur)
|
0423008000NRG23130920220106252
|
25/09/2022
|
Fakhar Uddin Laskar
|
0423008WL013164
|
Fakhar Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152085
|
|
MR FAKHAR UDDIN LASKAR
|
()
|
339
|
NARSINGPUR
|
AS-23-008-013-003/116-A (Jamalpur)
|
0423008000NRG23130920220106206
|
25/09/2022
|
Aptab Uddin Choudhury
|
0423008WL013157
|
Aptab Uddin Choudhury
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152199
|
|
MR AFTAB UDDIN CHOUDHURY
|
()
|
340
|
NARSINGPUR
|
AS-23-008-013-003/117 (Jamalpur)
|
0423008000NRG23130920220106235
|
25/09/2022
|
Majamunnehar Begum Barbhuiya
|
0423008WL013162
|
Majamunnehar Begum Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152450
|
|
MRS MAJAMUNNEHAR BEGUM BARBHUIYA
|
()
|
341
|
NARSINGPUR
|
AS-23-008-013-003/12 (Jamalpur)
|
0423008000NRG23130920220106223
|
25/09/2022
|
Siraj uddin Laskar
|
0423008WL013160
|
Siraj uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152217
|
|
MR SIRAJ UDDIN LASKAR
|
()
|
342
|
NARSINGPUR
|
AS-23-008-013-003/120 (Jamalpur)
|
0423008000NRG23130920220106232
|
25/09/2022
|
Kaitarbibi Laskar
|
0423008WL013161
|
Kaitarbibi Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152309
|
|
MR KAITARBIBI LASKAR
|
()
|
343
|
NARSINGPUR
|
AS-23-008-013-003/149 (Jamalpur)
|
0423008000NRG23130920220106254
|
25/09/2022
|
Md. Rajim uddin Laskar
|
0423008WL013164
|
Md. Rajim uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152311
|
|
MR ROJIM UDDIN LASKAR
|
()
|
344
|
NARSINGPUR
|
AS-23-008-013-003/161 (Jamalpur)
|
0423008000NRG23130920220106236
|
25/09/2022
|
Abul Hussain Laskar
|
0423008WL013162
|
Abul Hussain Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152440
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
345
|
NARSINGPUR
|
AS-23-008-013-003/170 (Jamalpur)
|
0423008000NRG23130920220106255
|
25/09/2022
|
Abdul Ruf Mazumder
|
0423008WL013164
|
Abdul Ruf Mazumder
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152384
|
|
MR ABDULRUP MZUMDER
|
()
|
346
|
NARSINGPUR
|
AS-23-008-013-003/185 (Jamalpur)
|
0423008000NRG23130920220106260
|
25/09/2022
|
Sabjul Hussain Laskar
|
0423008WL013165
|
Sabjul Hussain Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152310
|
|
MR SABJUL HUSSAIN LASKAR
|
()
|
347
|
NARSINGPUR
|
AS-23-008-013-003/214 (Jamalpur)
|
0423008000NRG23130920220106212
|
25/09/2022
|
Kutub Uddin Laskar
|
0423008WL013158
|
Kutub Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152452
|
|
MR KUTUB UDDIN LASKAR
|
()
|
348
|
NARSINGPUR
|
AS-23-008-013-003/240 (Jamalpur)
|
0423008000NRG23130920220106195
|
25/09/2022
|
Ibadur Rahman Mazumder
|
0423008WL013155
|
Ibadur Rahman Mazumder
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152435
|
|
MR IBADUR RAHMAN MAZUMDER
|
()
|
349
|
NARSINGPUR
|
AS-23-008-013-003/261 (Jamalpur)
|
0423008000NRG23130920220106187
|
25/09/2022
|
Jalal Uddin
|
0423008WL013154
|
Jalal Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152176
|
|
MR JALAL UDDIN LASKAR
|
()
|
350
|
NARSINGPUR
|
AS-23-008-013-003/32-A (Jamalpur)
|
0423008000NRG23130920220106182
|
25/09/2022
|
Siraj Uddin Laskar
|
0423008WL013153
|
Siraj Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152302
|
|
MR SIRAJ UDDIN LASKAR
|
()
|
351
|
NARSINGPUR
|
AS-23-008-013-003/328 (Jamalpur)
|
0423008000NRG23130920220106215
|
25/09/2022
|
Sujit Das
|
0423008WL013158
|
Sujit Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152436
|
|
MR SUJITDAS DAS
|
()
|
352
|
NARSINGPUR
|
AS-23-008-013-003/338 (Jamalpur)
|
0423008000NRG23130920220106188
|
25/09/2022
|
Siraj Uddin Choudhury
|
0423008WL013154
|
Siraj Uddin Choudhury
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152308
|
|
MR SIRAJ UDDIN CHOUDHURY
|
()
|
353
|
NARSINGPUR
|
AS-23-008-013-003/357 (Jamalpur)
|
0423008000NRG23130920220106261
|
25/09/2022
|
Apiya Begum
|
0423008WL013165
|
Apiya Begum
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152453
|
|
MRS APIYA BEGUM
|
()
|
354
|
NARSINGPUR
|
AS-23-008-013-003/357-A (Jamalpur)
|
0423008000NRG23130920220106256
|
25/09/2022
|
Abul Hussain Choudhury
|
0423008WL013164
|
Abul Hussain Choudhury
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152445
|
|
MR ABUL HUSSAIN CHOUDHURY
|
()
|
355
|
NARSINGPUR
|
AS-23-008-013-003/359 (Jamalpur)
|
0423008000NRG23130920220106207
|
25/09/2022
|
Sarif Uddin Laskar
|
0423008WL013157
|
Sarif Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152300
|
|
MR SARIF UDDIN LASKAR
|
()
|
356
|
NARSINGPUR
|
AS-23-008-013-003/376 (Jamalpur)
|
0423008000NRG23130920220106208
|
25/09/2022
|
Moin Uddin Laskar
|
0423008WL013157
|
Moin Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152444
|
|
MR MOIN UDDIN LASKAR
|
()
|
357
|
NARSINGPUR
|
AS-23-008-013-003/380 (Jamalpur)
|
0423008000NRG23130920220106196
|
25/09/2022
|
Taj Uddin Laskar
|
0423008WL013155
|
Taj Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152207
|
|
MR TAJ UDDIN LASKAR
|
()
|
358
|
NARSINGPUR
|
AS-23-008-013-003/440 (Jamalpur)
|
0423008000NRG23130920220106177
|
25/09/2022
|
Sanjay Kumar Das
|
0423008WL013152
|
Sanjay Kumar Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152197
|
|
MR SANJAY KUMAR DAS
|
()
|
359
|
NARSINGPUR
|
AS-23-008-013-003/442 (Jamalpur)
|
0423008000NRG23130920220106172
|
25/09/2022
|
Samir Uddin Barbhuiya
|
0423008WL013151
|
Samir Uddin Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152275
|
|
MR SAMIR UDDIN BARBHUIYA
|
()
|
360
|
NARSINGPUR
|
AS-23-008-013-003/459 (Jamalpur)
|
0423008000NRG23130920220106226
|
25/09/2022
|
Tayabur Rahman
|
0423008WL013160
|
Tayabur Rahman
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152214
|
|
MR TAYABUR RAHMAN LASKAR
|
()
|
361
|
NARSINGPUR
|
AS-23-008-013-003/470 (Jamalpur)
|
0423008000NRG23130920220106237
|
25/09/2022
|
Rafik Uddin Laskar
|
0423008WL013162
|
Rafik Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152433
|
|
MR RAFIK UDDIN LASKAR
|
()
|
362
|
NARSINGPUR
|
AS-23-008-013-003/484 (Jamalpur)
|
0423008000NRG23130920220106179
|
25/09/2022
|
Tajmul Hussain Barbhuiya
|
0423008WL013152
|
Tajmul Hussain Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152408
|
|
MR TAJMUL HUSSAIN BARBHUIYA
|
()
|
363
|
NARSINGPUR
|
AS-23-008-013-003/504 (Jamalpur)
|
0423008000NRG23210920220112333
|
25/09/2022
|
Khairul Islam Laskar
|
0423008WL014107
|
Khairul Islam Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152077
|
|
SHRI KHAIRUL ISLAM LASKAR
|
()
|
364
|
NARSINGPUR
|
AS-23-008-013-003/514 (Jamalpur)
|
0423008000NRG23130920220106216
|
25/09/2022
|
Samsul Hoque Choudhury
|
0423008WL013158
|
Samsul Hoque Choudhury
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152438
|
|
MR SAMSUL HOQUE CHOUDHURY
|
()
|
365
|
NARSINGPUR
|
AS-23-008-013-003/718 (Jamalpur)
|
0423008000NRG23130920220106257
|
25/09/2022
|
Alim Uddin Laskar
|
0423008WL013164
|
Alim Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152455
|
|
MR ALIM UDDIN LASKAR
|
()
|
366
|
NARSINGPUR
|
AS-23-008-013-003/732 (Jamalpur)
|
0423008000NRG23130920220106238
|
25/09/2022
|
Abejan Bibi Laskar
|
0423008WL013162
|
Abejan Bibi Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152441
|
|
MRS ABEJAN BIBI LASKAR
|
()
|
367
|
NARSINGPUR
|
AS-23-008-013-003/733 (Jamalpur)
|
0423008000NRG23130920220106191
|
25/09/2022
|
Abdul Jalil Laskar
|
0423008WL013154
|
Abdul Jalil Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152437
|
|
MR ABDUL JALIL LASKAR
|
()
|
368
|
NARSINGPUR
|
AS-23-008-013-003/735 (Jamalpur)
|
0423008000NRG23130920220106210
|
25/09/2022
|
Rabia Behum Choudhury
|
0423008WL013157
|
Rabia Behum Choudhury
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152443
|
|
MRS RABIA BEGUM CHAUDHURY
|
()
|
369
|
NARSINGPUR
|
AS-23-008-013-003/751 (Jamalpur)
|
0423008000NRG23130920220106192
|
25/09/2022
|
Rajib Uddin Laskar
|
0423008WL013154
|
Rajib Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152454
|
|
MR RAJIB UDDIN LASKAR
|
()
|
370
|
NARSINGPUR
|
AS-23-008-013-003/78 (Jamalpur)
|
0423008000NRG23130920220106239
|
25/09/2022
|
Shahidul Hoque Laskar
|
0423008WL013162
|
Shahidul Hoque Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152446
|
|
MR SHAHIDUL HOQUE LASKAR
|
()
|
371
|
NARSINGPUR
|
AS-23-008-013-003/87 (Jamalpur)
|
0423008000NRG23130920220106240
|
25/09/2022
|
Sebul Hussain Laskar
|
0423008WL013162
|
Sebul Hussain Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152201
|
|
MR SABUL HUSSAIN LASKAR
|
()
|
372
|
NARSINGPUR
|
AS-23-008-013-003/90 (Jamalpur)
|
0423008000NRG23130920220106198
|
25/09/2022
|
Ranjana Begam Laskar
|
0423008WL013155
|
Ranjana Begam Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152449
|
|
MISS RANJANA BEGUM LASKAR
|
()
|
373
|
NARSINGPUR
|
AS-23-008-013-004/302 (Jamalpur)
|
0423008000NRG23130920220106142
|
25/09/2022
|
Jafar Laskar
|
0423008WL013143
|
Jafar Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152262
|
|
MR JAFAR LASKAR
|
()
|
374
|
NARSINGPUR
|
AS-23-008-013-004/336 (Jamalpur)
|
0423008000NRG23130920220106265
|
25/09/2022
|
Babur Hussain
|
0423008WL013166
|
Babur Hussain
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152439
|
|
MR BABUR HUSSAIN
|
()
|
375
|
NARSINGPUR
|
AS-23-008-013-004/424 (Jamalpur)
|
0423008000NRG23130920220106186
|
25/09/2022
|
Salima Begum Mazumder
|
0423008WL013153
|
Salima Begum Mazumder
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152442
|
|
MRS SALIMA BEGUM MAZUMDER
|
()
|
376
|
NARSINGPUR
|
AS-23-008-013-004/433 (Jamalpur)
|
0423008000NRG23210920220112336
|
25/09/2022
|
Saharul Islam Laskar
|
0423008WL014107
|
Saharul Islam Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152096
|
|
MR SAHARUL ISLAM LASKAR
|
()
|
377
|
NARSINGPUR
|
AS-23-008-013-005/423 (Jamalpur)
|
0423008000NRG23130920220106143
|
25/09/2022
|
Khairun Nessa Laskar
|
0423008WL013143
|
Khairun Nessa Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152407
|
|
MRS KHAIRUN NESSA LASKAR
|
()
|
378
|
NARSINGPUR
|
AS-23-008-016-004/461 (Nagdirgram)
|
0423008000NRG23220920220113832
|
25/09/2022
|
Hirok Sharma
|
0423008WL014319
|
Hirok Sharma
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152338
|
|
MR HIROK SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553035
|
553035
|
|
|
|
|
|
|
|
379
|
NARSINGPUR
|
AS-23-008-003-001/394 (Narsingpur)
|
0423008000NRG23210920220112065
|
25/09/2022
|
Dipti Sinha
|
0423008WL014057
|
Dipti Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152037
|
|
MRS DIPTI SINHA
|
()
|
380
|
NARSINGPUR
|
AS-23-008-003-001/394 (Narsingpur)
|
0423008000NRG23210920220112064
|
25/09/2022
|
Rabi Sinha
|
0423008WL014057
|
Rabi Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152029
|
|
RABI SINHA
|
()
|
381
|
NARSINGPUR
|
AS-23-008-003-003/12 (Narsingpur)
|
0423008000NRG23210920220112082
|
25/09/2022
|
Hiteswar Manab
|
0423008WL014059
|
Hiteswar Manab
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152345
|
|
MR HITESWAR MANAB
|
()
|
382
|
NARSINGPUR
|
AS-23-008-003-003/294 (Narsingpur)
|
0423008000NRG23210920220112289
|
25/09/2022
|
Pratima Sinha
|
0423008WL014098
|
Pratima Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152078
|
|
MRS PRATIMA SINHA
|
()
|
383
|
NARSINGPUR
|
AS-23-008-003-003/295 (Narsingpur)
|
0423008000NRG23210920220112034
|
25/09/2022
|
Sumitra Rani Nath
|
0423008WL014054
|
Sumitra Rani Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152036
|
|
MRS SUMITRA RANI NATH
|
()
|
384
|
NARSINGPUR
|
AS-23-008-003-003/297 (Narsingpur)
|
0423008000NRG23210920220112029
|
25/09/2022
|
Dipali Sinha
|
0423008WL014052
|
Dipali Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152032
|
|
MRS DIPALI SINHA
|
()
|
385
|
NARSINGPUR
|
AS-23-008-003-003/301 (Narsingpur)
|
0423008000NRG23210920220112074
|
25/09/2022
|
Amit Sinha
|
0423008WL014058
|
Amit Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Rejected
|
29/09/2022
|
|
5059152038
|
No Such Account
|
|
|
386
|
NARSINGPUR
|
AS-23-008-003-003/355 (Narsingpur)
|
0423008000NRG23210920220112076
|
25/09/2022
|
Pallabi Roy
|
0423008WL014058
|
Pallabi Roy
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152042
|
|
MRS PALLABI ROY
|
()
|
387
|
NARSINGPUR
|
AS-23-008-003-003/355 (Narsingpur)
|
0423008000NRG23210920220112075
|
25/09/2022
|
Santabala Ray
|
0423008WL014058
|
Santabala Ray
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152039
|
|
MISS SHANTAWALA ROY
|
()
|
388
|
NARSINGPUR
|
AS-23-008-003-004/337 (Narsingpur)
|
0423008000NRG23210920220112036
|
25/09/2022
|
Islam Uddin Barbhuiya
|
0423008WL014054
|
Islam Uddin Barbhuiya
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152030
|
|
MR ISLAM UDDIN BARBHUIYA
|
()
|
389
|
NARSINGPUR
|
AS-23-008-003-004/339 (Narsingpur)
|
0423008000NRG23210920220112067
|
25/09/2022
|
Debabrata Sinha
|
0423008WL014057
|
Debabrata Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152033
|
|
MR DEBABRATA SINHA
|
()
|
390
|
NARSINGPUR
|
AS-23-008-003-004/340 (Narsingpur)
|
0423008000NRG23210920220112030
|
25/09/2022
|
Tabarun Nessa Laskar
|
0423008WL014052
|
Tabarun Nessa Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152040
|
|
MISS TABURUN NESSA LASKAR
|
()
|
391
|
NARSINGPUR
|
AS-23-008-003-004/342 (Narsingpur)
|
0423008000NRG23210920220112068
|
25/09/2022
|
Moinul Hoque Mozumder
|
0423008WL014057
|
Moinul Hoque Mozumder
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152129
|
|
MR MOINUL HOQUE MAZUMDER
|
()
|
392
|
NARSINGPUR
|
AS-23-008-003-004/346 (Narsingpur)
|
0423008000NRG23210920220112078
|
25/09/2022
|
Anjana Roy
|
0423008WL014058
|
Anjana Roy
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152041
|
|
MRS ANAJANA ROY
|
()
|
393
|
NARSINGPUR
|
AS-23-008-003-004/350 (Narsingpur)
|
0423008000NRG23210920220112044
|
25/09/2022
|
Muslima Begum Laskar
|
0423008WL014055
|
Muslima Begum Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152034
|
|
MRS MUSLIMA BEGAM LASKAR
|
()
|
394
|
NARSINGPUR
|
AS-23-008-003-004/352 (Narsingpur)
|
0423008000NRG23210920220112031
|
25/09/2022
|
Nurjahan Begum Mozumder
|
0423008WL014052
|
Nurjahan Begum Mozumder
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152031
|
|
MS NURJAHAN BEGUM MAZUMDER
|
()
|
395
|
NARSINGPUR
|
AS-23-008-003-005/87 (Narsingpur)
|
0423008000NRG23210920220112046
|
25/09/2022
|
Suradhani Sinha
|
0423008WL014055
|
Suradhani Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152035
|
|
MRS SURADHANI SINHA
|
()
|
396
|
NARSINGPUR
|
AS-23-008-005-005/107 (Putikhal)
|
0423008000NRG23130920220106591
|
25/09/2022
|
Mauj Uddin
|
0423008WL013217
|
Mauj Uddin
|
00415
|
SBIN0009402
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059152385
|
|
MR MOUJ UDDIN
|
()
|
397
|
NARSINGPUR
|
AS-23-008-005-005/99 (Putikhal)
|
0423008000NRG23220920220113383
|
25/09/2022
|
Najim Uddin
|
0423008WL014235
|
Najim Uddin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152365
|
|
MR NAJIM UDDIN
|
()
|
398
|
NARSINGPUR
|
AS-23-008-012-002/483 (Chandpur)
|
0423008000NRG23130920220107043
|
25/09/2022
|
Muktarun Nessa Laskar
|
0423008WL013282
|
Muktarun Nessa Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152369
|
|
MISS MUKTARUN NESSA LASKAR
|
()
|
399
|
NARSINGPUR
|
AS-23-008-012-002/525 (Chandpur)
|
0423008000NRG23130920220107010
|
25/09/2022
|
Sajala Begum Laskar
|
0423008WL013276
|
Sajala Begum Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152370
|
|
MRS SAJALA BEGUM LASKAR
|
()
|
400
|
NARSINGPUR
|
AS-23-008-012-003/109 (Chandpur)
|
0423008000NRG23210920220112326
|
25/09/2022
|
Nizam Uddin Choudhury
|
0423008WL014105
|
Nizam Uddin Choudhury
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152342
|
|
MRS NIZAM UDDIN CHOUDHURY
|
()
|
401
|
NARSINGPUR
|
AS-23-008-012-003/181 (Chandpur)
|
0423008000NRG23130920220107070
|
25/09/2022
|
Baharul Islam Laskar
|
0423008WL013288
|
Baharul Islam Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152356
|
|
MRS BAHARUL ISLAM LASKAR
|
()
|
402
|
NARSINGPUR
|
AS-23-008-012-003/349 (Chandpur)
|
0423008000NRG23130920220107071
|
25/09/2022
|
Golapjun Begum Laskar
|
0423008WL013288
|
Golapjun Begum Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152352
|
|
MR SAJNA BEGUM AHMED
|
()
|
403
|
NARSINGPUR
|
AS-23-008-012-003/350 (Chandpur)
|
0423008000NRG23130920220107011
|
25/09/2022
|
Fajul Hoque
|
0423008WL013276
|
Fajul Hoque
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152347
|
|
MR FAZIL UDDIN LASKAR
|
()
|
404
|
NARSINGPUR
|
AS-23-008-012-003/39 (Chandpur)
|
0423008000NRG23130920220107049
|
25/09/2022
|
Tasir Ali
|
0423008WL013283
|
Tasir Ali
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152357
|
|
MRS TASIR ALI
|
()
|
405
|
NARSINGPUR
|
AS-23-008-012-003/396 (Chandpur)
|
0423008000NRG23130920220107065
|
25/09/2022
|
Abdul Jalil Laskar
|
0423008WL013287
|
Abdul Jalil Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152343
|
|
MRS ABDUL JALIL
|
()
|
406
|
NARSINGPUR
|
AS-23-008-012-003/570 (Chandpur)
|
0423008000NRG23130920220107030
|
25/09/2022
|
Manju Mia Laskar
|
0423008WL013279
|
Manju Mia Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152351
|
|
MR MANJU MIA LASKAR
|
()
|
407
|
NARSINGPUR
|
AS-23-008-012-003/600 (Chandpur)
|
0423008000NRG23210920220112315
|
25/09/2022
|
Ajim Uddin Mazumder
|
0423008WL014103
|
Ajim Uddin Mazumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152362
|
|
MR JABED ANWAR BARBHUIYA
|
()
|
408
|
NARSINGPUR
|
AS-23-008-012-003/654 (Chandpur)
|
0423008000NRG23130920220107057
|
25/09/2022
|
Taymour Jahan Barbhuiya
|
0423008WL013285
|
Taymour Jahan Barbhuiya
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152339
|
|
MRS TAYMOUR JAHAN BARBHUIYA
|
()
|
409
|
NARSINGPUR
|
AS-23-008-012-003/71 (Chandpur)
|
0423008000NRG23210920220112329
|
25/09/2022
|
Hussain Ahmed Laskar
|
0423008WL014105
|
Hussain Ahmed Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152360
|
|
MRS HUSSAIN AHMED LASKAR
|
()
|
410
|
NARSINGPUR
|
AS-23-008-012-003/827 (Chandpur)
|
0423008000NRG23130920220107019
|
25/09/2022
|
Parul Haque Mazumder
|
0423008WL013277
|
Parul Haque Mazumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152368
|
|
MR PARUL HAQUE MAZUMDAR
|
()
|
411
|
NARSINGPUR
|
AS-23-008-012-003/875 (Chandpur)
|
0423008000NRG23210920220112319
|
25/09/2022
|
Ala Uddin Laskar
|
0423008WL014103
|
Ala Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152390
|
|
MR ALA UDDIN LASKAR
|
()
|
412
|
NARSINGPUR
|
AS-23-008-012-003/877 (Chandpur)
|
0423008000NRG23130920220107068
|
25/09/2022
|
Rumi Begum Laskar
|
0423008WL013287
|
Rumi Begum Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152391
|
|
MISS RUMI BEGUM LASKAR
|
()
|
413
|
NARSINGPUR
|
AS-23-008-016-002/229 (Nagdirgram)
|
0423008000NRG23220920220113862
|
25/09/2022
|
Raso Singha
|
0423008WL014325
|
Raso Singha
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152361
|
|
MRS RASO SINGHA
|
()
|
414
|
NARSINGPUR
|
AS-23-008-016-003/187 (Nagdirgram)
|
0423008000NRG23220920220113856
|
25/09/2022
|
Saharul Islam Laskar
|
0423008WL014324
|
Saharul Islam Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152121
|
|
MR SAHARUL ISLAM LASKAR
|
()
|
415
|
NARSINGPUR
|
AS-23-008-016-003/222 (Nagdirgram)
|
0423008000NRG23220920220113791
|
25/09/2022
|
Deben Singha
|
0423008WL014313
|
Deben Singha
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152355
|
|
MR TH DEBEN SINGHA
|
()
|
416
|
NARSINGPUR
|
AS-23-008-016-003/27 (Nagdirgram)
|
0423008000NRG23220920220113792
|
25/09/2022
|
Binonda Nath
|
0423008WL014313
|
Binonda Nath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152344
|
|
MR BINANDA NATH
|
()
|
417
|
NARSINGPUR
|
AS-23-008-016-003/276 (Nagdirgram)
|
0423008000NRG23220920220113834
|
25/09/2022
|
Rafik Uddin Choudhury
|
0423008WL014320
|
Rafik Uddin Choudhury
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152358
|
|
MR RAFIK UDDIN CHOUDHURY
|
()
|
418
|
NARSINGPUR
|
AS-23-008-016-003/299 (Nagdirgram)
|
0423008000NRG23220920220113793
|
25/09/2022
|
Pranesh Seal
|
0423008WL014313
|
Pranesh Seal
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152341
|
|
MR PRANESH CHANDRA SEAL
|
()
|
419
|
NARSINGPUR
|
AS-23-008-016-003/38 (Nagdirgram)
|
0423008000NRG23220920220113795
|
25/09/2022
|
Islam Uddin Laskar
|
0423008WL014313
|
Islam Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152349
|
|
MR ISLAM UDDIN LASKAR
|
()
|
420
|
NARSINGPUR
|
AS-23-008-016-003/394 (Nagdirgram)
|
0423008000NRG23220920220113857
|
25/09/2022
|
Surma Begum Barbhuiya
|
0423008WL014324
|
Surma Begum Barbhuiya
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152350
|
|
MRS SURMA BEGUM BARBHUIYA
|
()
|
421
|
NARSINGPUR
|
AS-23-008-016-003/587 (Nagdirgram)
|
0423008000NRG23220920220113845
|
25/09/2022
|
Altaf Hussain Laskar
|
0423008WL014322
|
Altaf Hussain Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152353
|
|
MR ALTAFHUSSAIN LASKAR
|
()
|
422
|
NARSINGPUR
|
AS-23-008-016-003/745 (Nagdirgram)
|
0423008000NRG23220920220113846
|
25/09/2022
|
Kaburun Nessa Mazumder
|
0423008WL014322
|
Kaburun Nessa Mazumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Rejected
|
29/09/2022
|
|
5059152126
|
No Such Account
|
|
|
423
|
NARSINGPUR
|
AS-23-008-016-003/748 (Nagdirgram)
|
0423008000NRG23220920220113859
|
25/09/2022
|
Ayesha Bibi Laskar
|
0423008WL014324
|
Ayesha Bibi Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152123
|
|
MRS AYESHA BIBI
|
()
|
424
|
NARSINGPUR
|
AS-23-008-016-003/752 (Nagdirgram)
|
0423008000NRG23220920220113829
|
25/09/2022
|
Julekha Begum Laskar
|
0423008WL014319
|
Julekha Begum Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152124
|
|
MRS JULEKHA BEGUM
|
()
|
425
|
NARSINGPUR
|
AS-23-008-016-003/760 (Nagdirgram)
|
0423008000NRG23220920220113851
|
25/09/2022
|
Sabul Uddin Laskar
|
0423008WL014323
|
Sabul Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152128
|
|
MR SABULHOQUE LASKAR
|
()
|
426
|
NARSINGPUR
|
AS-23-008-016-003/788 (Nagdirgram)
|
0423008000NRG23220920220113852
|
25/09/2022
|
Bidhan Chandra Dey
|
0423008WL014323
|
Bidhan Chandra Dey
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152122
|
|
MR BIDHAN CHANDRA DEY
|
()
|
427
|
NARSINGPUR
|
AS-23-008-016-004/428 (Nagdirgram)
|
0423008000NRG23220920220113836
|
25/09/2022
|
Rani Singha
|
0423008WL014320
|
Rani Singha
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152127
|
|
MRS RANI SINGHA
|
()
|
428
|
NARSINGPUR
|
AS-23-008-016-004/449 (Nagdirgram)
|
0423008000NRG23220920220113860
|
25/09/2022
|
Biswambar Chandra Debnath
|
0423008WL014324
|
Biswambar Chandra Debnath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152130
|
|
MR BISWAMBAR CHANDRA DEBNATH
|
()
|
429
|
NARSINGPUR
|
AS-23-008-016-004/456 (Nagdirgram)
|
0423008000NRG23220920220113831
|
25/09/2022
|
Gita Rani Nath
|
0423008WL014319
|
Gita Rani Nath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152125
|
|
MRS GEETA RANINATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162361
|
162361
|
|
|
|
|
|
|
|
430
|
NARSINGPUR
|
AS-23-008-003-001/392 (Narsingpur)
|
0423008000NRG23210920220112063
|
25/09/2022
|
Amala Sinha
|
0423008WL014057
|
Amala Sinha
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152044
|
|
MRS AMALA SINHA
|
()
|
431
|
NARSINGPUR
|
AS-23-008-003-002/274 (Narsingpur)
|
0423008000NRG23210920220112071
|
25/09/2022
|
Bhanumati Sinha
|
0423008WL014058
|
Bhanumati Sinha
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152045
|
|
MISS BHANUMATI SINGHA
|
()
|
432
|
NARSINGPUR
|
AS-23-008-003-002/277 (Narsingpur)
|
0423008000NRG23210920220112073
|
25/09/2022
|
Chandrabati Sinha
|
0423008WL014058
|
Chandrabati Sinha
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152046
|
|
MRS CHANDRABATI SINHA
|
()
|
433
|
NARSINGPUR
|
AS-23-008-003-002/277 (Narsingpur)
|
0423008000NRG23210920220112072
|
25/09/2022
|
Manprasad Sinha
|
0423008WL014058
|
Manprasad Sinha
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152043
|
|
MR MANPRASAD SINHA
|
()
|
434
|
NARSINGPUR
|
AS-23-008-003-002/278 (Narsingpur)
|
0423008000NRG23210920220112041
|
25/09/2022
|
Chadani Sinha
|
0423008WL014055
|
Chadani Sinha
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152047
|
|
MRS CHADANI SINGHA
|
()
|
435
|
NARSINGPUR
|
AS-23-008-003-002/280 (Narsingpur)
|
0423008000NRG23210920220112042
|
25/09/2022
|
Deepak Damal
|
0423008WL014055
|
Deepak Damal
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152072
|
|
MR DEEPAK DAMAI
|
()
|
436
|
NARSINGPUR
|
AS-23-008-003-002/281 (Narsingpur)
|
0423008000NRG23210920220112066
|
25/09/2022
|
Pratima Paul
|
0423008WL014057
|
Pratima Paul
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152073
|
|
MISS PRATIMA PAUL
|
()
|
437
|
NARSINGPUR
|
AS-23-008-005-005/97 (Putikhal)
|
0423008000NRG23220920220113381
|
25/09/2022
|
Azim Uddin
|
0423008WL014234
|
Azim Uddin
|
00415
|
SBIN0009447
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152374
|
|
MR AZIM UDDIN
|
()
|
438
|
NARSINGPUR
|
AS-23-008-005-006/190 (Putikhal)
|
0423008000NRG23220920220113384
|
25/09/2022
|
Nazrul Islam Barbhuiya
|
0423008WL014235
|
Nazrul Islam Barbhuiya
|
00415
|
SBIN0009447
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152403
|
|
MR NAZRUL ISLAM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
439
|
NARSINGPUR
|
AS-23-008-015-002/268 (Derby)
|
0423008000NRG23140920220107443
|
25/09/2022
|
Rambabu Mal
|
0423008WL013358
|
Rambabu Mal
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152074
|
|
MR RAMBABU MAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
440
|
NARSINGPUR
|
AS-23-008-012-003/187 (Chandpur)
|
0423008000NRG23130920220107028
|
25/09/2022
|
Nur Ahmed Laskar
|
0423008WL013279
|
Nur Ahmed Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152401
|
|
MR NUR AHMED LASKAR
|
()
|
441
|
NARSINGPUR
|
AS-23-008-012-003/641 (Chandpur)
|
0423008000NRG23130920220107023
|
25/09/2022
|
Jalal Ahmed Laskar
|
0423008WL013278
|
Jalal Ahmed Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152025
|
|
MR JALAL AHMED LASKAR
|
()
|
442
|
NARSINGPUR
|
AS-23-008-012-003/718 (Chandpur)
|
0423008000NRG23130920220107050
|
25/09/2022
|
Tasaddar Ali Choudhury
|
0423008WL013283
|
Tasaddar Ali Choudhury
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152395
|
|
MR TASADDAR ALI CHOUDHURY
|
()
|
443
|
NARSINGPUR
|
AS-23-008-012-003/813 (Chandpur)
|
0423008000NRG23130920220107076
|
25/09/2022
|
Rais Uddin Laskar
|
0423008WL013289
|
Rais Uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152392
|
|
MR RAIS UDDIN LASKAR
|
()
|
444
|
NARSINGPUR
|
AS-23-008-012-003/818 (Chandpur)
|
0423008000NRG23130920220107058
|
25/09/2022
|
Atabul Haque Laskar
|
0423008WL013285
|
Atabul Haque Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152394
|
|
MR ATABUL HOQUE LASKAR
|
()
|
445
|
NARSINGPUR
|
AS-23-008-012-003/859 (Chandpur)
|
0423008000NRG23130920220107032
|
25/09/2022
|
Rahim uddin Laskar
|
0423008WL013279
|
Rahim uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152396
|
|
MR RAHIM UDDIN LASKAR
|
()
|
446
|
NARSINGPUR
|
AS-23-008-012-003/874 (Chandpur)
|
0423008000NRG23210920220112318
|
25/09/2022
|
Kutub Uddin Choudhury
|
0423008WL014103
|
Kutub Uddin Choudhury
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152393
|
|
MR KUTUB UDDIN CHOUDHURY
|
()
|
447
|
NARSINGPUR
|
AS-23-008-012-003/879 (Chandpur)
|
0423008000NRG23210920220112325
|
25/09/2022
|
Khudeza Begum Laskar
|
0423008WL014104
|
Khudeza Begum Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152397
|
|
MRS KHUDEZA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
448
|
NARSINGPUR
|
AS-23-008-003-004/351 (Narsingpur)
|
0423008000NRG23210920220112079
|
25/09/2022
|
Sujit Kumar Roy
|
0423008WL014058
|
Sujit Kumar Roy
|
00468
|
UBIN0540765
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152075
|
|
Sujit Kumar Roy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
449
|
NARSINGPUR
|
AS-23-008-015-002/137 (Derby)
|
0423008000NRG23140920220107442
|
25/09/2022
|
Ramashngakar Sharma
|
0423008WL013358
|
Ramashngakar Sharma
|
00468
|
UBIN0549363
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152076
|
|
Ramashngakar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
450
|
NARSINGPUR
|
AS-23-008-003-002/276 (Narsingpur)
|
0423008000NRG23210920220112081
|
25/09/2022
|
Pravash Sinha
|
0423008WL014059
|
Pravash Sinha
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152051
|
|
Pravash Sinha
|
()
|
451
|
NARSINGPUR
|
AS-23-008-003-004/335 (Narsingpur)
|
0423008000NRG23210920220112083
|
25/09/2022
|
Abdul Gani Mazumder
|
0423008WL014059
|
Abdul Gani Mazumder
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152022
|
|
Abdul Gani Mazumder
|
()
|
452
|
NARSINGPUR
|
AS-23-008-003-004/345 (Narsingpur)
|
0423008000NRG23210920220112043
|
25/09/2022
|
Badrun Nessa Laskar
|
0423008WL014055
|
Badrun Nessa Laskar
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059152053
|
|
Badrun Nessa Laskar
|
()
|
453
|
NARSINGPUR
|
AS-23-008-007-009/134 (Jibangram)
|
0423008000NRG23210920220112283
|
25/09/2022
|
Manoranjan Sahu
|
0423008WL014096
|
Manoranjan Sahu
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059152054
|
|
Manoranjan Sahu
|
()
|
454
|
NARSINGPUR
|
AS-23-008-014-002/613 (Channighat)
|
0423008000NRG23120920220104912
|
25/09/2022
|
Sams Uddin Barbhuiya
|
0423008WL012968
|
Sams Uddin Barbhuiya
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152048
|
|
Sams Uddin Barbhuiya
|
()
|
455
|
NARSINGPUR
|
AS-23-008-016-001/683 (Nagdirgram)
|
0423008000NRG23220920220113828
|
25/09/2022
|
Najim Uddin Laskar
|
0423008WL014319
|
Najim Uddin Laskar
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152052
|
|
Najim Uddin Laskar
|
()
|
456
|
NARSINGPUR
|
AS-23-008-016-003/205 (Nagdirgram)
|
0423008000NRG23220920220113863
|
25/09/2022
|
Nimai Chand Singha
|
0423008WL014325
|
Nimai Chand Singha
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152049
|
|
Nimai Chand Singha
|
()
|
457
|
NARSINGPUR
|
AS-23-008-016-003/740 (Nagdirgram)
|
0423008000NRG23220920220113858
|
25/09/2022
|
Kamrul Islam Laskar
|
0423008WL014324
|
Kamrul Islam Laskar
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152050
|
|
Kamrul Islam Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
458
|
NARSINGPUR
|
AS-23-008-010-002/801 (Bhagabazar)
|
0423008000NRG23120920220105275
|
25/09/2022
|
Ramjan Ali Laskar
|
0423008WL013030
|
Ramjan Ali Laskar
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059152426
|
|
Ramjan Ali Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1546666
|
1546666
|
|
|
|
|
|
|
|