|
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-23-008-006-004/1147
(Rajnagar)
|
0423008000NRG23260820220093032
|
26/08/2022
|
Latu Begam Barbhuiya
|
0423008WL011004
|
Latu Begam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997597
|
|
Latu Begam Barbhuiya
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-004/1150
(Rajnagar)
|
0423008000NRG23260820220093033
|
26/08/2022
|
Ajijur Rahaman
|
0423008WL011004
|
Ajijur Rahaman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997590
|
|
Ajijur Rahaman
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-004/170
(Rajnagar)
|
0423008000NRG23260820220093034
|
26/08/2022
|
Anamul Hoque Mazumder
|
0423008WL011004
|
Anamul Hoque Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997591
|
|
Anamul Hoque Mazumder
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-006-004/180
(Rajnagar)
|
0423008000NRG23260820220092998
|
26/08/2022
|
Sajan Ahmed Laskar
|
0423008WL010997
|
Sajan Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997592
|
|
Sajan Ahmed Laskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-006-005/922
(Rajnagar)
|
0423008000NRG23260820220092999
|
26/08/2022
|
Mahabub Hussain Laskar
|
0423008WL010997
|
Mahabub Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997593
|
|
Mahabub Hussain Laskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-013-002/535
(Jamalpur)
|
0423008000NRG23260820220093096
|
26/08/2022
|
Sita Malakar
|
0423008WL011017
|
Sita Malakar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997598
|
|
Sita Malakar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-013-003/159
(Jamalpur)
|
0423008000NRG23260820220093097
|
26/08/2022
|
Nom Uddin
|
0423008WL011017
|
Nom Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997606
|
|
Nom Uddin
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-013-003/20
(Jamalpur)
|
0423008000NRG23260820220093090
|
26/08/2022
|
Kamrul Hoque Barbhuiya
|
0423008WL011016
|
Kamrul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997594
|
|
Kamrul Hoque Barbhuiya
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-013-003/232
(Jamalpur)
|
0423008000NRG23260820220093091
|
26/08/2022
|
Altaf Husain laskar
|
0423008WL011016
|
Altaf Husain laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997602
|
|
Altaf Husain laskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-013-003/264
(Jamalpur)
|
0423008000NRG23260820220093098
|
26/08/2022
|
Jamal uddin Barbhuiya
|
0423008WL011017
|
Jamal uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997604
|
|
Jamal uddin Barbhuiya
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-013-004/108
(Jamalpur)
|
0423008000NRG23260820220093099
|
26/08/2022
|
Ali Huson Laskar
|
0423008WL011017
|
Ali Huson Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997595
|
|
Ali Huson Laskar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-013-004/165
(Jamalpur)
|
0423008000NRG23260820220093079
|
26/08/2022
|
Machuma Laskar
|
0423008WL011014
|
Machuma Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997615
|
|
Machuma Laskar
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-013-004/218
(Jamalpur)
|
0423008000NRG23260820220092904
|
26/08/2022
|
Taybur Rahman Choudhury
|
0423008WL010978
|
Taybur Rahman Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997617
|
|
Taybur Rahman Choudhury
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-013-004/301
(Jamalpur)
|
0423008000NRG23260820220093081
|
26/08/2022
|
Asab Uddin
|
0423008WL011014
|
Asab Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997614
|
|
Asab Uddin
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-013-004/397
(Jamalpur)
|
0423008000NRG23260820220093092
|
26/08/2022
|
Abdul Rezak Mazumder
|
0423008WL011016
|
Abdul Rezak Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997589
|
|
Abdul Rezak Mazumder
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-013-004/456
(Jamalpur)
|
0423008000NRG23260820220093086
|
26/08/2022
|
Humera Begam Laskar
|
0423008WL011015
|
Humera Begam Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997608
|
|
Humera Begam Laskar
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-013-004/747
(Jamalpur)
|
0423008000NRG23260820220092905
|
26/08/2022
|
Nazrul Hoque Laskar
|
0423008WL010978
|
Nazrul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997618
|
|
Nazrul Hoque Laskar
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-013-004/797
(Jamalpur)
|
0423008000NRG23260820220093088
|
26/08/2022
|
Jamir Uddin Laskar
|
0423008WL011015
|
Jamir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997596
|
|
Jamir Uddin Laskar
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-013-004/819
(Jamalpur)
|
0423008000NRG23260820220093094
|
26/08/2022
|
Saleya Begum
|
0423008WL011016
|
Saleya Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997621
|
|
Saleya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
20
|
NARSINGPUR
|
AS-23-008-013-003/406
(Jamalpur)
|
0423008000NRG23260820220092898
|
26/08/2022
|
Achama Khatun Barbhuiya
|
0423008WL010977
|
Achama Khatun Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997628
|
|
Achama Khatun Barbhuiya
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-013-003/776
(Jamalpur)
|
0423008000NRG23260820220092900
|
26/08/2022
|
Sofia Begum Barbhuiya
|
0423008WL010977
|
Sofia Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997640
|
|
Sofia Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
NARSINGPUR
|
AS-23-008-006-005/934
(Rajnagar)
|
0423008000NRG23260820220093062
|
26/08/2022
|
Najrul Islam Laskar
|
0423008WL011008
|
Najrul Islam Laskar
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955997586
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
NARSINGPUR
|
AS-23-008-006-001/899
(Rajnagar)
|
0423008000NRG23260820220093060
|
26/08/2022
|
Robul Hussain Laskar
|
0423008WL011008
|
Robul Hussain Laskar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997588
|
|
Robul Hussain Laskar
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-013-004/64
(Jamalpur)
|
0423008000NRG23260820220093093
|
26/08/2022
|
Jilfa Begum
|
0423008WL011016
|
Jilfa Begum
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997587
|
|
Jilfa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
25
|
NARSINGPUR
|
AS-23-008-015-001/252
(Derby)
|
0423008000NRG23260820220093063
|
26/08/2022
|
Pintu Mal
|
0423008WL011009
|
Pintu Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997605
|
|
MRS USHA MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
NARSINGPUR
|
AS-23-008-006-001/16
(Rajnagar)
|
0423008000NRG23260820220093030
|
26/08/2022
|
Bingula Mal
|
0423008WL011004
|
Bingula Mal
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997625
|
|
MRS BINGULA MAL
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-006-001/318
(Rajnagar)
|
0423008000NRG23260820220093031
|
26/08/2022
|
Babulal Roy
|
0423008WL011004
|
Babulal Roy
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997607
|
|
MR BABUL ROY
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-006-001/898
(Rajnagar)
|
0423008000NRG23260820220093059
|
26/08/2022
|
MANJIL AHMED LASKAR
|
0423008WL011008
|
MANJIL AHMED LASKAR
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997626
|
|
MR MANJIL AHMED LASKAR
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-006-001/910
(Rajnagar)
|
0423008000NRG23260820220092995
|
26/08/2022
|
Chittaranjan Mal
|
0423008WL010997
|
Chittaranjan Mal
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997642
|
|
MR CHITTARANJAN MAL
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-006-002/842
(Rajnagar)
|
0423008000NRG23260820220092996
|
26/08/2022
|
Altaf Hussain Laskar
|
0423008WL010997
|
Altaf Hussain Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997627
|
|
MR ALTAF HUSSAIN LASKAR
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-006-003/256
(Rajnagar)
|
0423008000NRG23260820220092997
|
26/08/2022
|
Arif Uddin Laskar
|
0423008WL010997
|
Arif Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997622
|
|
MR ARIF UDDIN LASKAR
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-006-004/1038
(Rajnagar)
|
0423008000NRG23260820220092960
|
26/08/2022
|
Fakhrul Islam Laskar
|
0423008WL010990
|
Fakhrul Islam Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955997634
|
|
MR FAKHRUL ISLAM LASKAR
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-006-004/1038
(Rajnagar)
|
0423008000NRG23260820220092961
|
26/08/2022
|
Hafsa Begum Laskar
|
0423008WL010990
|
Hafsa Begum Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955997616
|
|
MRS HAFSA BEGAM LASKAR
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-006-004/1046
(Rajnagar)
|
0423008000NRG23260820220092962
|
26/08/2022
|
Jayada Begum Laskar
|
0423008WL010990
|
Jayada Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997611
|
|
MRS JAYADA BEGUM LASKAR
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-006-004/152
(Rajnagar)
|
0423008000NRG23260820220092963
|
26/08/2022
|
Azizul Hoque
|
0423008WL010990
|
Azizul Hoque
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997603
|
|
MR AZIZUL HOQUE LASKAR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-006-004/47
(Rajnagar)
|
0423008000NRG23260820220092964
|
26/08/2022
|
Ambiya Begum
|
0423008WL010990
|
Ambiya Begum
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997599
|
|
MRS AMBIYA BEGAM LASKAR
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-006-004/476-B
(Rajnagar)
|
0423008000NRG23260820220092965
|
26/08/2022
|
Sebul Hussain Barbhuiya
|
0423008WL010990
|
Sebul Hussain Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997630
|
|
MR SEBUL HOSEN BARBHUIYA
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-006-004/639
(Rajnagar)
|
0423008000NRG23260820220093035
|
26/08/2022
|
MATIBUR ROHMAN LASKAR
|
0423008WL011004
|
MATIBUR ROHMAN LASKAR
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997623
|
|
MR MATIBUR ROHMAN LASKAR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-006-004/642
(Rajnagar)
|
0423008000NRG23260820220093061
|
26/08/2022
|
SADDAM HUSSAIN BARBHUIYA
|
0423008WL011008
|
SADDAM HUSSAIN BARBHUIYA
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997624
|
|
MR SADDAM HUSSAIN BARBHUIYA
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-006-005/225
(Rajnagar)
|
0423008000NRG23260820220092966
|
26/08/2022
|
Sayal Ahmed
|
0423008WL010990
|
Sayal Ahmed
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997600
|
|
MR SAHEL AHMED TALUKDER
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-013-003/196
(Jamalpur)
|
0423008000NRG23260820220092896
|
26/08/2022
|
Anju Begum Laskar
|
0423008WL010977
|
Anju Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997620
|
|
MRS ANJU BEGUM LASKAR
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-013-003/212
(Jamalpur)
|
0423008000NRG23260820220092901
|
26/08/2022
|
Jaida Begum Barbhuiya
|
0423008WL010978
|
Jaida Begum Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997637
|
|
MRS JAIDA BEGUM BARBHUIYA
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-013-003/377
(Jamalpur)
|
0423008000NRG23260820220092902
|
26/08/2022
|
Riaj Uddin Laskar
|
0423008WL010978
|
Riaj Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997636
|
|
MR RIAJ UDDIN LASKAR
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-013-003/382
(Jamalpur)
|
0423008000NRG23260820220092897
|
26/08/2022
|
Abdul Ali Laskar
|
0423008WL010977
|
Abdul Ali Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997619
|
|
MR ABUL ALI LASKAR
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-013-003/67
(Jamalpur)
|
0423008000NRG23260820220092903
|
26/08/2022
|
Salem Uddin Laskar
|
0423008WL010978
|
Salem Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997638
|
|
MR SALEM UDDIN LASKAR
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-013-003/773
(Jamalpur)
|
0423008000NRG23260820220092899
|
26/08/2022
|
Taslima Barbhuiya
|
0423008WL010977
|
Taslima Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997639
|
|
MRS TASLIMA BARBHUIYA
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-013-004/164
(Jamalpur)
|
0423008000NRG23260820220093078
|
26/08/2022
|
Samsur Uddin
|
0423008WL011014
|
Samsur Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997609
|
|
MR SAMSUR UDDIN LASKAR
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-013-004/178
(Jamalpur)
|
0423008000NRG23260820220093100
|
26/08/2022
|
Tayrun Nessa
|
0423008WL011017
|
Tayrun Nessa
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997633
|
|
MRS TAYRUN NESSA
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-013-004/217
(Jamalpur)
|
0423008000NRG23260820220093080
|
26/08/2022
|
Sukkur Ahmed Mazumder
|
0423008WL011014
|
Sukkur Ahmed Mazumder
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997601
|
|
MR SHUKKUR AHMED MAZUMDER
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-013-004/237
(Jamalpur)
|
0423008000NRG23260820220093084
|
26/08/2022
|
Abdur Rasid Laskar
|
0423008WL011015
|
Abdur Rasid Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997631
|
|
MR ABDUL RASID LASKAR
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-013-004/378
(Jamalpur)
|
0423008000NRG23260820220093085
|
26/08/2022
|
Ziaul Hoque Laskar
|
0423008WL011015
|
Ziaul Hoque Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997612
|
|
MR ZIAUL HOQUE LASKAR
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-013-004/743
(Jamalpur)
|
0423008000NRG23260820220093087
|
26/08/2022
|
Selim Uddin Laskar
|
0423008WL011015
|
Selim Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997610
|
|
MR SELIM UDDIN LASKAR
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-013-004/754
(Jamalpur)
|
0423008000NRG23260820220093101
|
26/08/2022
|
Sunarun Bibi
|
0423008WL011017
|
Sunarun Bibi
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997641
|
|
MRS SUNARUN BIBI
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-013-004/774
(Jamalpur)
|
0423008000NRG23260820220093082
|
26/08/2022
|
Ainul Haque Mazumder
|
0423008WL011014
|
Ainul Haque Mazumder
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997613
|
|
MR AINUL HOQUE MAZUMDER
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-013-004/799
(Jamalpur)
|
0423008000NRG23260820220093089
|
26/08/2022
|
Sajib Hussain Laskar
|
0423008WL011015
|
Sajib Hussain Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997629
|
|
MR SAJIB HUSSAIN LASKAR
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-013-004/816
(Jamalpur)
|
0423008000NRG23260820220093083
|
26/08/2022
|
Swapna Begum Barbhuiya
|
0423008WL011014
|
Swapna Begum Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997632
|
|
MRS SWAPNA BEGUM BARBHUIYA
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-013-005/420
(Jamalpur)
|
0423008000NRG23260820220093095
|
26/08/2022
|
Haydar Ali
|
0423008WL011016
|
Haydar Ali
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955997635
|
|
MR HAYDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
58
|
NARSINGPUR
|
AS-23-008-006-001/901
(Rajnagar)
|
0423008000NRG23260820220092994
|
26/08/2022
|
Baharul Islam Laskar
|
0423008WL010997
|
Baharul Islam Laskar
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955997585
|
|
Baharul Islam Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181139
|
181139
|
|
|
|
|
|
|
|