|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSINGPUR
|
AS-23-008-010-002/112
(Bhagabazar)
|
0423008000NRG23060620220057241
|
06/06/2022
|
Salim Uddin Laskar
|
0423008WL004351
|
Salim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238265
|
|
SalimUddinLaskar
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-010-002/154
(Bhagabazar)
|
0423008000NRG23060620220057283
|
06/06/2022
|
Sab Uddin laskar
|
0423008WL004358
|
Sab Uddin laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238302
|
|
SabUddinlaskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-010-002/2
(Bhagabazar)
|
0423008000NRG23060620220057284
|
06/06/2022
|
Anam Hussain
|
0423008WL004358
|
Anam Hussain
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2221238276
|
|
AnamHussain
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-010-002/236
(Bhagabazar)
|
0423008000NRG23060620220057259
|
06/06/2022
|
Nuruj Ali
|
0423008WL004354
|
Nuruj Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238292
|
|
NurujAli
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-010-002/327
(Bhagabazar)
|
0423008000NRG23060620220057242
|
06/06/2022
|
Babur Ali
|
0423008WL004351
|
Babur Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238296
|
|
BaburAli
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-010-002/411
(Bhagabazar)
|
0423008000NRG23060620220057243
|
06/06/2022
|
Rafique Uddin Laskar
|
0423008WL004351
|
Rafique Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238301
|
|
RafiqueUddinLaskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-010-002/412
(Bhagabazar)
|
0423008000NRG23060620220057247
|
06/06/2022
|
Forij Uddin Laskar
|
0423008WL004352
|
Forij Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238298
|
|
ForijUddinLaskar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-010-002/469
(Bhagabazar)
|
0423008000NRG23060620220057234
|
06/06/2022
|
Rebula Bibi
|
0423008WL004348
|
Rebula Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238304
|
|
RebulaBibi
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-010-002/557
(Bhagabazar)
|
0423008000NRG23060620220057265
|
06/06/2022
|
Rahim Uddin Laskar
|
0423008WL004355
|
Rahim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238281
|
|
RahimUddinLaskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-010-002/579
(Bhagabazar)
|
0423008000NRG23060620220057266
|
06/06/2022
|
Ajmol Hussain Laskar
|
0423008WL004355
|
Ajmol Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238275
|
|
AjmolHussainLaskar
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-010-002/70
(Bhagabazar)
|
0423008000NRG23060620220057217
|
06/06/2022
|
Saidul Islam
|
0423008WL004345
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238300
|
|
SaidulIslam
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-010-002/784
(Bhagabazar)
|
0423008000NRG23060620220057249
|
06/06/2022
|
Taibur Rahman Laskar
|
0423008WL004352
|
Taibur Rahman Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238267
|
|
TaiburRahmanLaskar
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-010-002/812
(Bhagabazar)
|
0423008000NRG23060620220057244
|
06/06/2022
|
Nazim Uddin Laskar
|
0423008WL004351
|
Nazim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238273
|
|
NazimUddinLaskar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-010-002/813
(Bhagabazar)
|
0423008000NRG23060620220057267
|
06/06/2022
|
Abdul Matlib Laskar
|
0423008WL004355
|
Abdul Matlib Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238278
|
|
AbdulMatlibLaskar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-010-002/814
(Bhagabazar)
|
0423008000NRG23060620220057250
|
06/06/2022
|
Mayarun Nessa Laskar
|
0423008WL004352
|
Mayarun Nessa Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238293
|
|
MayarunNessaLaskar
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-010-002/816
(Bhagabazar)
|
0423008000NRG23060620220057245
|
06/06/2022
|
Farijur Rahman Laskar
|
0423008WL004351
|
Farijur Rahman Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238266
|
|
FarijurRahmanLaskar
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-010-002/817
(Bhagabazar)
|
0423008000NRG23060620220057246
|
06/06/2022
|
Safina Begum Laskar
|
0423008WL004351
|
Safina Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238282
|
|
SafinaBegumLaskar
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-010-002/832
(Bhagabazar)
|
0423008000NRG23060620220057218
|
06/06/2022
|
Islam Uddin Laskar
|
0423008WL004345
|
Islam Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238271
|
|
IslamUddinLaskar
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-010-002/833
(Bhagabazar)
|
0423008000NRG23060620220057219
|
06/06/2022
|
Anmila Begum Laskar
|
0423008WL004345
|
Anmila Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238269
|
|
AnmilaBegumLaskar
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-010-002/834
(Bhagabazar)
|
0423008000NRG23060620220057268
|
06/06/2022
|
Anam Uddin Laskar
|
0423008WL004355
|
Anam Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238279
|
|
AnamUddinLaskar
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-010-002/848
(Bhagabazar)
|
0423008000NRG23060620220057251
|
06/06/2022
|
Kutai Mia
|
0423008WL004352
|
Kutai Mia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238270
|
|
KutaiMia
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-010-002/856
(Bhagabazar)
|
0423008000NRG23060620220057261
|
06/06/2022
|
Champarun Nessa Laskar
|
0423008WL004354
|
Champarun Nessa Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238289
|
|
ChamparunNessaLaskar
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-010-004/136
(Bhagabazar)
|
0423008000NRG23060620220057230
|
06/06/2022
|
Talem Uddin
|
0423008WL004347
|
Talem Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238297
|
|
TalemUddin
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-010-004/266-A
(Bhagabazar)
|
0423008000NRG23060620220057285
|
06/06/2022
|
Ajir Uddin
|
0423008WL004358
|
Ajir Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238287
|
|
AjirUddin
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-010-004/273
(Bhagabazar)
|
0423008000NRG23060620220057237
|
06/06/2022
|
Sabul Hussain Mazumder
|
0423008WL004348
|
Sabul Hussain Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238295
|
|
SabulHussainMazumder
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-010-004/38
(Bhagabazar)
|
0423008000NRG23060620220057222
|
06/06/2022
|
Anjura Begum Laskar
|
0423008WL004346
|
Anjura Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238290
|
|
AnjuraBegumLaskar
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-010-004/47-A
(Bhagabazar)
|
0423008000NRG23060620220057271
|
06/06/2022
|
Jahur Uddin
|
0423008WL004356
|
Jahur Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238305
|
|
JahurUddin
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-010-004/479
(Bhagabazar)
|
0423008000NRG23060620220057224
|
06/06/2022
|
Anowar Hussain Laskar
|
0423008WL004346
|
Anowar Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238274
|
|
AnowarHussainLaskar
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-010-004/480
(Bhagabazar)
|
0423008000NRG23060620220057225
|
06/06/2022
|
Ali Hussain
|
0423008WL004346
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238272
|
|
AliHussain
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-010-004/481
(Bhagabazar)
|
0423008000NRG23060620220057220
|
06/06/2022
|
Khairun Nessa
|
0423008WL004345
|
Khairun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238280
|
|
KhairunNessa
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-010-004/676
(Bhagabazar)
|
0423008000NRG23060620220057272
|
06/06/2022
|
Rafik Uddin Laskar
|
0423008WL004356
|
Rafik Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238285
|
|
RafikUddinLaskar
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-010-004/680
(Bhagabazar)
|
0423008000NRG23060620220057273
|
06/06/2022
|
Mahim Uddin Laskar
|
0423008WL004356
|
Mahim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238294
|
|
MahimUddinLaskar
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-010-004/681
(Bhagabazar)
|
0423008000NRG23060620220057274
|
06/06/2022
|
Fakrul Islam Laskar
|
0423008WL004356
|
Fakrul Islam Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238291
|
|
FakrulIslamLaskar
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-010-004/682
(Bhagabazar)
|
0423008000NRG23060620220057263
|
06/06/2022
|
Safatun Nessa Laskar
|
0423008WL004354
|
Safatun Nessa Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238288
|
|
SafatunNessaLaskar
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-010-004/685
(Bhagabazar)
|
0423008000NRG23060620220057276
|
06/06/2022
|
Foiz Uddin Laskar
|
0423008WL004356
|
Foiz Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238277
|
|
FoizUddinLaskar
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-010-004/74
(Bhagabazar)
|
0423008000NRG23060620220057269
|
06/06/2022
|
Saraj Ali
|
0423008WL004355
|
Saraj Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238299
|
|
SarajAli
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-010-004/868
(Bhagabazar)
|
0423008000NRG23060620220057270
|
06/06/2022
|
Islam Uddin Barbhuiya
|
0423008WL004355
|
Islam Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238284
|
|
IslamUddinBarbhuiya
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-010-004/876
(Bhagabazar)
|
0423008000NRG23060620220057226
|
06/06/2022
|
Abdul Motin Mia Majhar Bhuiya
|
0423008WL004346
|
Abdul Motin Mia Majhar Bhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238286
|
|
AbdulMotinMiaMajharBhuiya
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-010-004/890
(Bhagabazar)
|
0423008000NRG23060620220057264
|
06/06/2022
|
Aski Mia
|
0423008WL004354
|
Aski Mia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238268
|
|
AskiMia
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-010-004/891
(Bhagabazar)
|
0423008000NRG23060620220057227
|
06/06/2022
|
Sunam Uddin Mazarbhuiya
|
0423008WL004346
|
Sunam Uddin Mazarbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238283
|
|
SunamUddinMazarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109233
|
109233
|
|
|
|
|
|
|
|
|
41
|
NARSINGPUR
|
AS-23-008-010-002/67
(Bhagabazar)
|
0423008000NRG23060620220057212
|
06/06/2022
|
Sabjul Hussain Laskar
|
0423008WL004344
|
Sabjul Hussain Laskar
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238247
|
|
SabjulHussainLaskar
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-010-002/858
(Bhagabazar)
|
0423008000NRG23060620220057262
|
06/06/2022
|
Abdul Karim
|
0423008WL004354
|
Abdul Karim
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238249
|
|
AbdulKarim
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-010-002/879
(Bhagabazar)
|
0423008000NRG23060620220057236
|
06/06/2022
|
Koitarun Nessa Laskar
|
0423008WL004348
|
Koitarun Nessa Laskar
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238248
|
|
KoitarunNessaLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
44
|
NARSINGPUR
|
AS-23-008-010-002/215
(Bhagabazar)
|
0423008000NRG23060620220057211
|
06/06/2022
|
Biraj Uddin
|
0423008WL004344
|
Biraj Uddin
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238306
|
|
BirajUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
NARSINGPUR
|
AS-23-008-010-002/194
(Bhagabazar)
|
0423008000NRG23060620220057228
|
06/06/2022
|
Makaddash Ali
|
0423008WL004347
|
Makaddash Ali
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238260
|
|
MR MAKADDASH ALI
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-010-002/204
(Bhagabazar)
|
0423008000NRG23060620220057210
|
06/06/2022
|
Ramiz Uddin
|
0423008WL004344
|
Ramiz Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238254
|
|
MR RAMIZ UDDIN
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-010-002/334
(Bhagabazar)
|
0423008000NRG23060620220057229
|
06/06/2022
|
Ali Hussain
|
0423008WL004347
|
Ali Hussain
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238251
|
|
MR ALI HUSSAIN
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-010-002/473
(Bhagabazar)
|
0423008000NRG23060620220057260
|
06/06/2022
|
Taj Uddin
|
0423008WL004354
|
Taj Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238259
|
|
MR TAJ UDDIN
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-010-002/68
(Bhagabazar)
|
0423008000NRG23060620220057216
|
06/06/2022
|
TotaMia Laskar
|
0423008WL004345
|
TotaMia Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238255
|
|
MR TOTAMIA LASKAR
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-010-002/778
(Bhagabazar)
|
0423008000NRG23060620220057248
|
06/06/2022
|
Hussain Ahamed Laskar
|
0423008WL004352
|
Hussain Ahamed Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238257
|
|
MR HUSSAIN AHMED LASKAR
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-010-002/785
(Bhagabazar)
|
0423008000NRG23060620220057213
|
06/06/2022
|
Babur Ali Laskar
|
0423008WL004344
|
Babur Ali Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238253
|
|
MR BABURALI ALI LASKAR
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-010-002/851
(Bhagabazar)
|
0423008000NRG23060620220057252
|
06/06/2022
|
Rabjan Bibi
|
0423008WL004352
|
Rabjan Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238261
|
|
MRS RABJAN BIBI
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-010-002/853
(Bhagabazar)
|
0423008000NRG23060620220057214
|
06/06/2022
|
Jayda Khatun
|
0423008WL004344
|
Jayda Khatun
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238262
|
|
MRS JAYDA KHATUN
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-010-002/857
(Bhagabazar)
|
0423008000NRG23060620220057215
|
06/06/2022
|
Fayjul Hoque
|
0423008WL004344
|
Fayjul Hoque
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238258
|
|
MR FAYJUL HOQUE
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-010-004/154
(Bhagabazar)
|
0423008000NRG23060620220057231
|
06/06/2022
|
Abdul Kahir
|
0423008WL004347
|
Abdul Kahir
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238303
|
|
MR ABDUL KAHIR BARBHUIYA
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-010-004/478
(Bhagabazar)
|
0423008000NRG23060620220057223
|
06/06/2022
|
Jahur Uddin Laskar
|
0423008WL004346
|
Jahur Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238264
|
|
MR JAHUR UDDIN LASKAR
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-010-004/482
(Bhagabazar)
|
0423008000NRG23060620220057221
|
06/06/2022
|
Reziya Khatun
|
0423008WL004345
|
Reziya Khatun
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238256
|
|
MRS REZIYA KHATUN
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-010-004/684
(Bhagabazar)
|
0423008000NRG23060620220057275
|
06/06/2022
|
Nijam Uddin Mazumder
|
0423008WL004356
|
Nijam Uddin Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238263
|
|
MR NAJIM UDDIN MAJUMDER
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-010-004/875
(Bhagabazar)
|
0423008000NRG23060620220057232
|
06/06/2022
|
Alpatun Bibi Barbhuiya
|
0423008WL004347
|
Alpatun Bibi Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238252
|
|
MRS ALFATUN BIBI BARBHUIYA
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-010-004/885
(Bhagabazar)
|
0423008000NRG23060620220057233
|
06/06/2022
|
Rahatun Nessa
|
0423008WL004347
|
Rahatun Nessa
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238250
|
|
MRS RAHATUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
61
|
NARSINGPUR
|
AS-23-008-010-002/560
(Bhagabazar)
|
0423008000NRG23060620220057235
|
06/06/2022
|
Tuta Mia Laskar
|
0423008WL004348
|
Tuta Mia Laskar
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
12/06/2022
|
|
2221238246
|
|
TutaMiaLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166941
|
166941
|
|
|
|
|
|
|
|