|
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-23-008-014-002/288
(Channighat)
|
0423008000NRG23190720220074778
|
19/07/2022
|
Achmarun Nessa Barbhuiya
|
0423008WL007567
|
Achmarun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862371836
|
|
Achmarun Nessa Barbhuiya
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-014-002/373
(Channighat)
|
0423008000NRG23190720220074779
|
19/07/2022
|
Chayna Begum Laskar
|
0423008WL007567
|
Chayna Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862371808
|
|
Chayna Begum Laskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-014-002/532
(Channighat)
|
0423008000NRG23190720220074894
|
19/07/2022
|
Moriom Begum Laskar
|
0423008WL007589
|
Moriom Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371827
|
|
Moriom Begum Laskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-014-002/546
(Channighat)
|
0423008000NRG23190720220074713
|
19/07/2022
|
Mustafijur Rh. Laskar
|
0423008WL007555
|
Mustafijur Rh. Laskar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862371819
|
|
Mustafijur Rh. Laskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-014-002/561
(Channighat)
|
0423008000NRG23190720220074752
|
19/07/2022
|
SOIF UDDIN BARBHUIYA
|
0423008WL007562
|
SOIF UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862371806
|
|
SOIF UDDIN BARBHUIYA
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-014-002/584
(Channighat)
|
0423008000NRG23190720220074782
|
19/07/2022
|
Rahena Begum Barbhuiya
|
0423008WL007567
|
Rahena Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862371838
|
|
Rahena Begum Barbhuiya
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-014-003/117
(Channighat)
|
0423008000NRG23190720220075065
|
19/07/2022
|
Samsur Uddin Laskar
|
0423008WL007625
|
Samsur Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371805
|
|
Samsur Uddin Laskar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-014-003/137
(Channighat)
|
0423008000NRG23190720220075118
|
19/07/2022
|
Taj Uddin
|
0423008WL007635
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371831
|
|
Taj Uddin
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-014-003/161
(Channighat)
|
0423008000NRG23190720220075066
|
19/07/2022
|
Maram Ali
|
0423008WL007625
|
Maram Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371802
|
|
Maram Ali
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-014-003/163
(Channighat)
|
0423008000NRG23190720220074896
|
19/07/2022
|
Moinul Haque
|
0423008WL007589
|
Moinul Haque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371817
|
|
Moinul Haque
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-014-003/173
(Channighat)
|
0423008000NRG23190720220074901
|
19/07/2022
|
Safik Uddin Laskar
|
0423008WL007591
|
Safik Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371858
|
|
Safik Uddin Laskar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-014-003/184
(Channighat)
|
0423008000NRG23190720220075119
|
19/07/2022
|
Makamad Hasan Laskar
|
0423008WL007635
|
Makamad Hasan Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371816
|
|
Makamad Hasan Laskar
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-014-003/208
(Channighat)
|
0423008000NRG23190720220074902
|
19/07/2022
|
Mayarun Nessa
|
0423008WL007591
|
Mayarun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371822
|
|
Mayarun Nessa
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-014-003/23
(Channighat)
|
0423008000NRG23190720220075110
|
19/07/2022
|
Nwarun Nessa
|
0423008WL007634
|
Nwarun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371851
|
|
Nwarun Nessa
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-014-003/275
(Channighat)
|
0423008000NRG23190720220075112
|
19/07/2022
|
Idarjan Bibi
|
0423008WL007634
|
Idarjan Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371804
|
|
Idarjan Bibi
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-014-003/280
(Channighat)
|
0423008000NRG23190720220074897
|
19/07/2022
|
Anowar Begum
|
0423008WL007589
|
Anowar Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371850
|
|
Anowar Begum
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-014-003/287
(Channighat)
|
0423008000NRG23190720220074903
|
19/07/2022
|
Nazrul Hoque
|
0423008WL007591
|
Nazrul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371852
|
|
Nazrul Hoque
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-014-003/44
(Channighat)
|
0423008000NRG23190720220074950
|
19/07/2022
|
Mainul Haque
|
0423008WL007601
|
Mainul Haque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371848
|
|
Mainul Haque
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-014-003/510
(Channighat)
|
0423008000NRG23190720220074898
|
19/07/2022
|
Belarun Nessa
|
0423008WL007589
|
Belarun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371859
|
|
Belarun Nessa
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-014-003/6
(Channighat)
|
0423008000NRG23190720220075098
|
19/07/2022
|
Faizul Haque
|
0423008WL007632
|
Faizul Haque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371847
|
|
Faizul Haque
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-014-003/620-A
(Channighat)
|
0423008000NRG23190720220075120
|
19/07/2022
|
Ruma Begum
|
0423008WL007635
|
Ruma Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371854
|
|
Ruma Begum
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-014-003/626
(Channighat)
|
0423008000NRG23190720220074951
|
19/07/2022
|
Kukila Bibi
|
0423008WL007601
|
Kukila Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371845
|
|
Kukila Bibi
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-014-003/627
(Channighat)
|
0423008000NRG23190720220074952
|
19/07/2022
|
Forijun Nessa Laskar
|
0423008WL007601
|
Forijun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371824
|
|
Forijun Nessa Laskar
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-014-003/628
(Channighat)
|
0423008000NRG23190720220074936
|
19/07/2022
|
Majirun Nessa
|
0423008WL007598
|
Majirun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371844
|
|
Majirun Nessa
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-014-003/629
(Channighat)
|
0423008000NRG23190720220074953
|
19/07/2022
|
Shapina Bibi
|
0423008WL007601
|
Shapina Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371843
|
|
Shapina Bibi
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-014-003/630
(Channighat)
|
0423008000NRG23190720220075099
|
19/07/2022
|
Kutub Jan Begum
|
0423008WL007632
|
Kutub Jan Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371826
|
|
Kutub Jan Begum
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-014-003/632
(Channighat)
|
0423008000NRG23190720220075067
|
19/07/2022
|
Manna Begum Laskar
|
0423008WL007625
|
Manna Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371799
|
|
Manna Begum Laskar
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-014-003/636
(Channighat)
|
0423008000NRG23190720220074899
|
19/07/2022
|
Latibur Rh. Laskar
|
0423008WL007589
|
Latibur Rh. Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371853
|
|
Latibur Rh. Laskar
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-014-003/640
(Channighat)
|
0423008000NRG23190720220075121
|
19/07/2022
|
Subera Begum Barbhuiya
|
0423008WL007635
|
Subera Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371856
|
|
Subera Begum Barbhuiya
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-014-003/644
(Channighat)
|
0423008000NRG23190720220075068
|
19/07/2022
|
Kamrul Islam Mazumder
|
0423008WL007625
|
Kamrul Islam Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371828
|
|
Kamrul Islam Mazumder
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-014-003/645
(Channighat)
|
0423008000NRG23190720220075114
|
19/07/2022
|
Ratna Begum
|
0423008WL007634
|
Ratna Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371820
|
|
Ratna Begum
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-014-003/646
(Channighat)
|
0423008000NRG23190720220075100
|
19/07/2022
|
Abbas Uddin Laskar
|
0423008WL007632
|
Abbas Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371855
|
|
Abbas Uddin Laskar
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-014-003/648
(Channighat)
|
0423008000NRG23190720220074954
|
19/07/2022
|
Fulerun Nessa
|
0423008WL007601
|
Fulerun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371821
|
|
Fulerun Nessa
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-014-003/649
(Channighat)
|
0423008000NRG23190720220075122
|
19/07/2022
|
Kala Bibi Begum
|
0423008WL007635
|
Kala Bibi Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371834
|
|
Kala Bibi Begum
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-014-003/651
(Channighat)
|
0423008000NRG23190720220075115
|
19/07/2022
|
Sultana Begum Barbhuiya
|
0423008WL007634
|
Sultana Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371830
|
|
Sultana Begum Barbhuiya
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-014-003/652
(Channighat)
|
0423008000NRG23190720220075101
|
19/07/2022
|
Hasna Begum Choudhury
|
0423008WL007632
|
Hasna Begum Choudhury
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371833
|
|
Hasna Begum Choudhury
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-014-003/653
(Channighat)
|
0423008000NRG23190720220074905
|
19/07/2022
|
Anam Uddin Laskar
|
0423008WL007591
|
Anam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371829
|
|
Anam Uddin Laskar
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-014-003/654
(Channighat)
|
0423008000NRG23190720220075102
|
19/07/2022
|
Azizur Ali
|
0423008WL007632
|
Azizur Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371818
|
|
Azizur Ali
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-014-003/655
(Channighat)
|
0423008000NRG23190720220075069
|
19/07/2022
|
Rafique Uddin
|
0423008WL007625
|
Rafique Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371803
|
|
Rafique Uddin
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-014-003/662
(Channighat)
|
0423008000NRG23190720220075123
|
19/07/2022
|
Rekman Ali
|
0423008WL007635
|
Rekman Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371835
|
|
Rekman Ali
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-014-003/667
(Channighat)
|
0423008000NRG23190720220074753
|
19/07/2022
|
Amina Begum
|
0423008WL007562
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371807
|
|
Amina Begum
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-014-003/677
(Channighat)
|
0423008000NRG23190720220074783
|
19/07/2022
|
Janera Begum
|
0423008WL007567
|
Janera Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862371837
|
|
Janera Begum
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-014-003/8
(Channighat)
|
0423008000NRG23190720220075103
|
19/07/2022
|
Marabjan Begum
|
0423008WL007632
|
Marabjan Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371801
|
|
Marabjan Begum
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-014-003/84
(Channighat)
|
0423008000NRG23190720220074955
|
19/07/2022
|
Saturun Nessa
|
0423008WL007601
|
Saturun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371800
|
|
Saturun Nessa
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-014-003/9
(Channighat)
|
0423008000NRG23190720220075070
|
19/07/2022
|
Saif Uddin
|
0423008WL007625
|
Saif Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371823
|
|
Saif Uddin
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-014-004/142
(Channighat)
|
0423008000NRG23190720220074937
|
19/07/2022
|
Masman Ali
|
0423008WL007598
|
Masman Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371841
|
|
Masman Ali
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-014-004/16
(Channighat)
|
0423008000NRG23190720220074938
|
19/07/2022
|
Jalal Uddin
|
0423008WL007598
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371840
|
|
Jalal Uddin
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-014-004/502
(Channighat)
|
0423008000NRG23190720220074939
|
19/07/2022
|
Kaburun Bibi
|
0423008WL007598
|
Kaburun Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371825
|
|
Kaburun Bibi
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-014-004/551
(Channighat)
|
0423008000NRG23190720220074940
|
19/07/2022
|
Kasim Uddin laskar
|
0423008WL007598
|
Kasim Uddin laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371832
|
|
Kasim Uddin laskar
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-014-004/78
(Channighat)
|
0423008000NRG23190720220074941
|
19/07/2022
|
Khalil Uddin
|
0423008WL007598
|
Khalil Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371842
|
|
Khalil Uddin
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-014-005/34
(Channighat)
|
0423008000NRG23190720220075124
|
19/07/2022
|
Falurun Nessa
|
0423008WL007636
|
Falurun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371839
|
|
Falurun Nessa
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-014-005/53
(Channighat)
|
0423008000NRG23190720220075125
|
19/07/2022
|
Chaburun Nessa
|
0423008WL007636
|
Chaburun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371846
|
|
Chaburun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174269
|
174269
|
|
|
|
|
|
|
|
|
53
|
NARSINGPUR
|
AS-23-008-014-002/582
(Channighat)
|
0423008000NRG23190720220074781
|
19/07/2022
|
Abul Kalam Choudhury
|
0423008WL007567
|
Abul Kalam Choudhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862371813
|
|
Abul Kalam Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
NARSINGPUR
|
AS-23-008-014-002/581
(Channighat)
|
0423008000NRG23190720220074780
|
19/07/2022
|
Mannan Uddin
|
0423008WL007567
|
Mannan Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862371812
|
|
MR MANNAN UDDIN
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-014-002/609
(Channighat)
|
0423008000NRG23190720220074895
|
19/07/2022
|
Fakhar Uddin Mazumder
|
0423008WL007589
|
Fakhar Uddin Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862371809
|
|
MR FAKHAR UDDIN MAZUMDER
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-014-003/261
(Channighat)
|
0423008000NRG23190720220075111
|
19/07/2022
|
Minara Begum
|
0423008WL007634
|
Minara Begum
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371814
|
|
MRS MINARA BEGUM
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-014-003/634
(Channighat)
|
0423008000NRG23190720220074904
|
19/07/2022
|
Sahab Uddin Laskar
|
0423008WL007591
|
Sahab Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371857
|
|
SAHAB UDDIN LASKAR
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-014-003/635
(Channighat)
|
0423008000NRG23190720220075113
|
19/07/2022
|
Jahur Uddin Laskar
|
0423008WL007634
|
Jahur Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371810
|
|
MR JAHUR UDDIN LASKAR
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-014-006/704
(Channighat)
|
0423008000NRG23190720220074714
|
19/07/2022
|
Anor Hussen Laskar
|
0423008WL007555
|
Anor Hussen Laskar
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862371849
|
|
MR ANHAR HUSSAIN LASKAR
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-014-006/707
(Channighat)
|
0423008000NRG23190720220074754
|
19/07/2022
|
Rabiya Begum Laskar
|
0423008WL007562
|
Rabiya Begum Laskar
|
00415
|
SBIN0007037
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862371811
|
|
MRS RABIYA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
61
|
NARSINGPUR
|
AS-23-008-014-002/101
(Channighat)
|
0423008000NRG23190720220074751
|
19/07/2022
|
Fayajul Hoque
|
0423008WL007562
|
Fayajul Hoque
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862371815
|
|
Fayajul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202436
|
202436
|
|
|
|
|
|
|
|