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-23-008-004-001/76 (Kazidahar)
|
0423008000NRG23180120230216879
|
18/01/2023
|
Amin Uddin Bong
|
0423008WL029787
|
Amin Uddin Bong
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148153
|
|
Amin Uddin Bong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-004-003/86 (Kazidahar)
|
0423008000NRG23180120230216894
|
18/01/2023
|
Asur Uddin
|
0423008WL029789
|
Asur Uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148154
|
|
Asur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-004-001/910 (Kazidahar)
|
0423008000NRG23180120230216922
|
18/01/2023
|
Ibjal Anwari Hoque Choudhury
|
0423008WL029794
|
Ibjal Anwari Hoque Choudhury
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148155
|
|
Ibjal Anwari Hoque Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-004-001/700 (Kazidahar)
|
0423008000NRG23180120230216884
|
18/01/2023
|
Elam Hussain Barbhuiya
|
0423008WL029788
|
Elam Hussain Barbhuiya
|
00354
|
PUNB0146910
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148156
|
|
Elam Hussain Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
5
|
NARSINGPUR
|
AS-23-008-004-003/292 (Kazidahar)
|
0423008000NRG23180120230216917
|
18/01/2023
|
Kamrul Haque Laskar
|
0423008WL029793
|
Kamrul Haque Laskar
|
00415
|
SBIN0000183
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148157
|
|
MR KAMRUL HOQUE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
6
|
NARSINGPUR
|
AS-23-008-004-001/138 (Kazidahar)
|
0423008000NRG23180120230216907
|
18/01/2023
|
Islam Uddin Laskar
|
0423008WL029792
|
Islam Uddin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148172
|
|
MR ISLAM UDDIN LASKAR
|
()
|
7
|
NARSINGPUR
|
AS-23-008-004-001/159 (Kazidahar)
|
0423008000NRG23180120230216901
|
18/01/2023
|
Tahijul Hq. Choudhury
|
0423008WL029791
|
Tahijul Hq. Choudhury
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148183
|
|
MR TAHIJULHOQUE CHOUDHURY
|
()
|
8
|
NARSINGPUR
|
AS-23-008-004-001/196 (Kazidahar)
|
0423008000NRG23180120230216908
|
18/01/2023
|
Samari Goala
|
0423008WL029792
|
Samari Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148192
|
|
MRS SAMARI GOALA
|
()
|
9
|
NARSINGPUR
|
AS-23-008-004-001/226-A (Kazidahar)
|
0423008000NRG23180120230216925
|
18/01/2023
|
Jamal Uddin Laskar
|
0423008WL029795
|
Jamal Uddin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148184
|
|
MR JAMAL UDDIN CHOUDHURY
|
()
|
10
|
NARSINGPUR
|
AS-23-008-004-001/261 (Kazidahar)
|
0423008000NRG23180120230216926
|
18/01/2023
|
Shyamola Nath
|
0423008WL029795
|
Shyamola Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148175
|
|
MRS SHYAMALA NATH
|
()
|
11
|
NARSINGPUR
|
AS-23-008-004-001/339-A (Kazidahar)
|
0423008000NRG23180120230216931
|
18/01/2023
|
Lakhi Narayan Goala
|
0423008WL029796
|
Lakhi Narayan Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148165
|
|
MR LAKHI NARAYAN GOALA
|
()
|
12
|
NARSINGPUR
|
AS-23-008-004-001/386 (Kazidahar)
|
0423008000NRG23180120230216878
|
18/01/2023
|
Abdul Kadir
|
0423008WL029787
|
Abdul Kadir
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148185
|
|
MR ABDUL KADIR LASKAR
|
()
|
13
|
NARSINGPUR
|
AS-23-008-004-001/425 (Kazidahar)
|
0423008000NRG23180120230216883
|
18/01/2023
|
Paresh Goala
|
0423008WL029788
|
Paresh Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148205
|
|
MR PARESH GOALA
|
()
|
14
|
NARSINGPUR
|
AS-23-008-004-001/461 (Kazidahar)
|
0423008000NRG23180120230216895
|
18/01/2023
|
Surojit Nath
|
0423008WL029790
|
Surojit Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148168
|
|
MR SURAJIT NATH
|
()
|
15
|
NARSINGPUR
|
AS-23-008-004-001/497 (Kazidahar)
|
0423008000NRG23180120230216913
|
18/01/2023
|
Champalal Goala
|
0423008WL029793
|
Champalal Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148161
|
|
MR CHAMPA LAL GOALA
|
()
|
16
|
NARSINGPUR
|
AS-23-008-004-001/50 (Kazidahar)
|
0423008000NRG23180120230216902
|
18/01/2023
|
Monir Uddin
|
0423008WL029791
|
Monir Uddin
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148182
|
|
MR MANIR UDDIN LASKAR
|
()
|
17
|
NARSINGPUR
|
AS-23-008-004-001/512 (Kazidahar)
|
0423008000NRG23180120230216919
|
18/01/2023
|
Bivash Mohanta
|
0423008WL029794
|
Bivash Mohanta
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148166
|
|
MR BIBHASH MOHANTA
|
()
|
18
|
NARSINGPUR
|
AS-23-008-004-001/53 (Kazidahar)
|
0423008000NRG23180120230216903
|
18/01/2023
|
Dhenulal Goala
|
0423008WL029791
|
Dhenulal Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148167
|
|
MR DHENU LAL GOALA
|
()
|
19
|
NARSINGPUR
|
AS-23-008-004-001/533 (Kazidahar)
|
0423008000NRG23180120230216909
|
18/01/2023
|
Sahab uddin Barbhuiya
|
0423008WL029792
|
Sahab uddin Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148186
|
|
MR SAHAB UDDIN BARBHUIYA
|
()
|
20
|
NARSINGPUR
|
AS-23-008-004-001/56 (Kazidahar)
|
0423008000NRG23180120230216920
|
18/01/2023
|
Kanchan Goala
|
0423008WL029794
|
Kanchan Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148169
|
|
MR KANCHAN GOALA
|
()
|
21
|
NARSINGPUR
|
AS-23-008-004-001/579 (Kazidahar)
|
0423008000NRG23180120230216927
|
18/01/2023
|
Samur uddin Choudhury
|
0423008WL029795
|
Samur uddin Choudhury
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148181
|
|
MRS SAMUR UDDIN CHOUDHURY
|
()
|
22
|
NARSINGPUR
|
AS-23-008-004-001/61 (Kazidahar)
|
0423008000NRG23180120230216921
|
18/01/2023
|
Dilip Goala
|
0423008WL029794
|
Dilip Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148164
|
|
MR DILIP GOALA
|
()
|
23
|
NARSINGPUR
|
AS-23-008-004-001/630 (Kazidahar)
|
0423008000NRG23180120230216932
|
18/01/2023
|
Ajit Goala
|
0423008WL029796
|
Ajit Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148163
|
|
MR AJIT GOALA
|
()
|
24
|
NARSINGPUR
|
AS-23-008-004-001/67 (Kazidahar)
|
0423008000NRG23180120230216933
|
18/01/2023
|
Sibu Goala
|
0423008WL029796
|
Sibu Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148162
|
|
MR SHIBU Q GOALA
|
()
|
25
|
NARSINGPUR
|
AS-23-008-004-001/678 (Kazidahar)
|
0423008000NRG23180120230216872
|
18/01/2023
|
Nazir Uddin Laskar
|
0423008WL029786
|
Nazir Uddin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148170
|
|
MR NAJIR UDDIN LASKAR
|
()
|
26
|
NARSINGPUR
|
AS-23-008-004-001/744 (Kazidahar)
|
0423008000NRG23180120230216928
|
18/01/2023
|
Siraj Ali Laskar
|
0423008WL029795
|
Siraj Ali Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148173
|
|
MR SIRAJ UDDIN
|
()
|
27
|
NARSINGPUR
|
AS-23-008-004-001/801 (Kazidahar)
|
0423008000NRG23180120230216896
|
18/01/2023
|
Ainul Hoque Laskar
|
0423008WL029790
|
Ainul Hoque Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148160
|
|
MR AINUL HOQUE LASKAR
|
()
|
28
|
NARSINGPUR
|
AS-23-008-004-001/821 (Kazidahar)
|
0423008000NRG23180120230216929
|
18/01/2023
|
Rina Goala
|
0423008WL029795
|
Rina Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148174
|
|
MRS RINA GOALA
|
()
|
29
|
NARSINGPUR
|
AS-23-008-004-001/891 (Kazidahar)
|
0423008000NRG23180120230216897
|
18/01/2023
|
Sudip Mahanta
|
0423008WL029790
|
Sudip Mahanta
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148159
|
|
MR SUDIP MAHANTA
|
()
|
30
|
NARSINGPUR
|
AS-23-008-004-001/892 (Kazidahar)
|
0423008000NRG23180120230216885
|
18/01/2023
|
Putali Goala
|
0423008WL029788
|
Putali Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148198
|
|
MRS PUTALI GOALA
|
()
|
31
|
NARSINGPUR
|
AS-23-008-004-001/893 (Kazidahar)
|
0423008000NRG23180120230216880
|
18/01/2023
|
Ram Dular Goala
|
0423008WL029787
|
Ram Dular Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148180
|
|
MR RAM DULAR GOALA
|
()
|
32
|
NARSINGPUR
|
AS-23-008-004-001/894 (Kazidahar)
|
0423008000NRG23180120230216904
|
18/01/2023
|
Saraswati Goala
|
0423008WL029791
|
Saraswati Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148203
|
|
MRS SARASWATI GOALA
|
()
|
33
|
NARSINGPUR
|
AS-23-008-004-001/896 (Kazidahar)
|
0423008000NRG23180120230216889
|
18/01/2023
|
Lakhi Goala
|
0423008WL029789
|
Lakhi Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148177
|
|
MRS LAKHI GOALA
|
()
|
34
|
NARSINGPUR
|
AS-23-008-004-001/897 (Kazidahar)
|
0423008000NRG23180120230216911
|
18/01/2023
|
Lakhirani Goala
|
0423008WL029792
|
Lakhirani Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148187
|
|
MRS LAKHIRANI GOALA
|
()
|
35
|
NARSINGPUR
|
AS-23-008-004-001/898 (Kazidahar)
|
0423008000NRG23180120230216898
|
18/01/2023
|
Sandhyamani Goala
|
0423008WL029790
|
Sandhyamani Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148197
|
|
MRS SANDHYAMANI GOALA
|
()
|
36
|
NARSINGPUR
|
AS-23-008-004-001/900 (Kazidahar)
|
0423008000NRG23180120230216881
|
18/01/2023
|
Draupadi Goala
|
0423008WL029787
|
Draupadi Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148208
|
|
MRS DRUPADI GOALA
|
()
|
37
|
NARSINGPUR
|
AS-23-008-004-001/901 (Kazidahar)
|
0423008000NRG23180120230216873
|
18/01/2023
|
Debananda Goala
|
0423008WL029786
|
Debananda Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148210
|
|
MR DEBA NANDA GOALA
|
()
|
38
|
NARSINGPUR
|
AS-23-008-004-001/902 (Kazidahar)
|
0423008000NRG23180120230216886
|
18/01/2023
|
Tushumani Goala
|
0423008WL029788
|
Tushumani Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148176
|
|
MRS TUSUMONI GOALA
|
()
|
39
|
NARSINGPUR
|
AS-23-008-004-001/903 (Kazidahar)
|
0423008000NRG23180120230216899
|
18/01/2023
|
Raju Goala
|
0423008WL029790
|
Raju Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148201
|
|
MR RAJU GOYALA
|
()
|
40
|
NARSINGPUR
|
AS-23-008-004-001/904 (Kazidahar)
|
0423008000NRG23180120230216905
|
18/01/2023
|
Ranjana Begam Choudhury
|
0423008WL029791
|
Ranjana Begam Choudhury
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148202
|
|
MRS RANJANA BEGUM CHOUDHURY
|
()
|
41
|
NARSINGPUR
|
AS-23-008-004-001/906 (Kazidahar)
|
0423008000NRG23180120230216914
|
18/01/2023
|
Kamalarun Nessa Choudhury
|
0423008WL029793
|
Kamalarun Nessa Choudhury
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148188
|
|
MISS KAMLARUN NESSA CHOUDHURY
|
()
|
42
|
NARSINGPUR
|
AS-23-008-004-001/907 (Kazidahar)
|
0423008000NRG23180120230216890
|
18/01/2023
|
Deonti Goala
|
0423008WL029789
|
Deonti Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148206
|
|
MISS DEONTI GOALA
|
()
|
43
|
NARSINGPUR
|
AS-23-008-004-001/908 (Kazidahar)
|
0423008000NRG23180120230216891
|
18/01/2023
|
Rakib Hussain Laskar
|
0423008WL029789
|
Rakib Hussain Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148200
|
|
MR RAKHIB HUSSAIN LASKAR
|
()
|
44
|
NARSINGPUR
|
AS-23-008-004-001/909 (Kazidahar)
|
0423008000NRG23180120230216892
|
18/01/2023
|
Asik Ali Laskar
|
0423008WL029789
|
Asik Ali Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148199
|
|
MR ASIK ALI LASKAR
|
()
|
45
|
NARSINGPUR
|
AS-23-008-004-001/913 (Kazidahar)
|
0423008000NRG23180120230216923
|
18/01/2023
|
Asam Uddin Laskar
|
0423008WL029794
|
Asam Uddin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148193
|
|
MR ASAM UDDIN LASKAR
|
()
|
46
|
NARSINGPUR
|
AS-23-008-004-001/914 (Kazidahar)
|
0423008000NRG23180120230216906
|
18/01/2023
|
Kanchan Goala
|
0423008WL029791
|
Kanchan Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148158
|
|
MR KANCHAN GOALA
|
()
|
47
|
NARSINGPUR
|
AS-23-008-004-001/915 (Kazidahar)
|
0423008000NRG23180120230216935
|
18/01/2023
|
Karim Uddin Mazumder
|
0423008WL029796
|
Karim Uddin Mazumder
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148189
|
|
MR KARIM UDDIN MAZUMDER
|
()
|
48
|
NARSINGPUR
|
AS-23-008-004-001/916 (Kazidahar)
|
0423008000NRG23180120230216912
|
18/01/2023
|
Lab Goala
|
0423008WL029792
|
Lab Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148204
|
|
MR LAB GOALA
|
()
|
49
|
NARSINGPUR
|
AS-23-008-004-001/917 (Kazidahar)
|
0423008000NRG23180120230216916
|
18/01/2023
|
Sunam Uddin Laskar
|
0423008WL029793
|
Sunam Uddin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148190
|
|
MR SUNAM UDDIN LASKAR
|
()
|
50
|
NARSINGPUR
|
AS-23-008-004-001/920 (Kazidahar)
|
0423008000NRG23180120230216887
|
18/01/2023
|
Suman Nath
|
0423008WL029788
|
Suman Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148179
|
|
MR SUMAN NATH
|
()
|
51
|
NARSINGPUR
|
AS-23-008-004-003/256 (Kazidahar)
|
0423008000NRG23180120230216875
|
18/01/2023
|
Rahim Uddin Laskar
|
0423008WL029786
|
Rahim Uddin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148211
|
|
MR RAHIM UDDIN LASKAR
|
()
|
52
|
NARSINGPUR
|
AS-23-008-004-003/263 (Kazidahar)
|
0423008000NRG23180120230216900
|
18/01/2023
|
ALOM HUSSAIN
|
0423008WL029790
|
ALOM HUSSAIN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148195
|
|
MR ALAM HUSSAIN LASKAR
|
()
|
53
|
NARSINGPUR
|
AS-23-008-004-003/787 (Kazidahar)
|
0423008000NRG23180120230216930
|
18/01/2023
|
Sapitun Begam Laskar
|
0423008WL029795
|
Sapitun Begam Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148191
|
|
MRS SAPITUN BEGUM LASKAR
|
()
|
54
|
NARSINGPUR
|
AS-23-008-004-003/789 (Kazidahar)
|
0423008000NRG23180120230216876
|
18/01/2023
|
Jasim Uddin Laskar
|
0423008WL029786
|
Jasim Uddin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148178
|
|
MR JASHIM UDDIN LASKAR
|
()
|
55
|
NARSINGPUR
|
AS-23-008-004-004/133 (Kazidahar)
|
0423008000NRG23180120230216888
|
18/01/2023
|
Horichoran Rikiason
|
0423008WL029788
|
Horichoran Rikiason
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148207
|
|
MR HARICHARAN RIKIASON
|
()
|
56
|
NARSINGPUR
|
AS-23-008-004-004/55 (Kazidahar)
|
0423008000NRG23180120230216918
|
18/01/2023
|
Tushar Kanti Nath
|
0423008WL029793
|
Tushar Kanti Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148171
|
|
MR TUSHAR KANTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175185
|
175185
|
|
|
|
|
|
|
|
57
|
NARSINGPUR
|
AS-23-008-004-001/177 (Kazidahar)
|
0423008000NRG23180120230216877
|
18/01/2023
|
Samsul Huque
|
0423008WL029787
|
Samsul Huque
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148209
|
|
MR SAMADUL HOQUE LASKAR
|
()
|
58
|
NARSINGPUR
|
AS-23-008-004-003/85 (Kazidahar)
|
0423008000NRG23180120230216893
|
18/01/2023
|
Azad Hussain Laskar
|
0423008WL029789
|
Azad Hussain Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148196
|
|
MR AZAD HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
59
|
NARSINGPUR
|
AS-23-008-004-001/912 (Kazidahar)
|
0423008000NRG23180120230216915
|
18/01/2023
|
Jamir Uddin Laskar
|
0423008WL029793
|
Jamir Uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148194
|
|
MR JAMIR UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
60
|
NARSINGPUR
|
AS-23-008-004-001/472 (Kazidahar)
|
0423008000NRG23180120230216871
|
18/01/2023
|
Islam Uddin Laskar
|
0423008WL029786
|
Islam Uddin Laskar
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148152
|
|
Islam Uddin Laskar
|
()
|
61
|
NARSINGPUR
|
AS-23-008-004-001/918 (Kazidahar)
|
0423008000NRG23180120230216882
|
18/01/2023
|
Sarif Uddin Laskar
|
0423008WL029787
|
Sarif Uddin Laskar
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148151
|
|
Sarif Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209535
|
209535
|
|
|
|
|
|
|
|