|
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
|
BUNGTLANG S
|
MZ-08-004-001-001/1-B
(BOLISORA)
|
2208004000NRG24310520230056790
|
31/05/2023
|
Anil Kumar
|
2208004WL000425
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749951
|
|
Anil Kumar
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-001-001/106-B
(BOLISORA)
|
2208004000NRG24310520230056792
|
31/05/2023
|
Makra
|
2208004WL000425
|
Makra
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749903
|
|
Makra
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-001-001/115-B
(BOLISORA)
|
2208004000NRG24310520230056794
|
31/05/2023
|
F. Bokrow
|
2208004WL000425
|
F. Bokrow
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749937
|
|
F. Bokrow
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-001-001/13-B
(BOLISORA)
|
2208004000NRG24310520230056795
|
31/05/2023
|
Devo Joy
|
2208004WL000425
|
Devo Joy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749907
|
|
Devo Joy
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-001-001/16-B
(BOLISORA)
|
2208004000NRG24310520230056798
|
31/05/2023
|
Anil Buson
|
2208004WL000425
|
Anil Buson
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749916
|
|
Anil Buson
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-001-001/17-B
(BOLISORA)
|
2208004000NRG24310520230056799
|
31/05/2023
|
Sukromon
|
2208004WL000425
|
Sukromon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749929
|
|
Sukromon
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-001-001/18-B
(BOLISORA)
|
2208004000NRG24310520230056800
|
31/05/2023
|
Boma
|
2208004WL000425
|
Boma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749945
|
|
Boma
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-001-001/201
(BOLISORA)
|
2208004000NRG24310520230056803
|
31/05/2023
|
Bimol Kanti
|
2208004WL000425
|
Bimol Kanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749931
|
|
Bimol Kanti
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-001-001/204
(BOLISORA)
|
2208004000NRG24310520230056806
|
31/05/2023
|
Doya Moy
|
2208004WL000425
|
Doya Moy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749924
|
|
Doya Moy
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-001-001/205
(BOLISORA)
|
2208004000NRG24310520230056807
|
31/05/2023
|
Degi Kumar
|
2208004WL000425
|
Degi Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749921
|
|
Degi Kumar
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-001-001/206
(BOLISORA)
|
2208004000NRG24310520230056808
|
31/05/2023
|
Bimo Laksow
|
2208004WL000425
|
Bimo Laksow
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749946
|
|
Bimo Laksow
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-001-001/207
(BOLISORA)
|
2208004000NRG24310520230056809
|
31/05/2023
|
Gotogosshow
|
2208004WL000425
|
Gotogosshow
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749913
|
|
Gotogosshow
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-001-001/208
(BOLISORA)
|
2208004000NRG24310520230056810
|
31/05/2023
|
Jitendro lal
|
2208004WL000425
|
Jitendro lal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749904
|
|
Jitendro lal
|
()
|
|
14
|
BUNGTLANG S
|
MZ-08-004-001-001/209
(BOLISORA)
|
2208004000NRG24310520230056811
|
31/05/2023
|
Kripanondo
|
2208004WL000425
|
Kripanondo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749934
|
|
Kripanondo
|
()
|
|
15
|
BUNGTLANG S
|
MZ-08-004-001-001/211
(BOLISORA)
|
2208004000NRG24310520230056814
|
31/05/2023
|
Sutyapreyo
|
2208004WL000425
|
Sutyapreyo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749912
|
|
Sutyapreyo
|
()
|
|
16
|
BUNGTLANG S
|
MZ-08-004-001-001/214
(BOLISORA)
|
2208004000NRG24310520230056817
|
31/05/2023
|
Sopona Kanti
|
2208004WL000425
|
Sopona Kanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749919
|
|
Sopona Kanti
|
()
|
|
17
|
BUNGTLANG S
|
MZ-08-004-001-001/216
(BOLISORA)
|
2208004000NRG24310520230056819
|
31/05/2023
|
Sadon Kumar
|
2208004WL000425
|
Sadon Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749918
|
|
Sadon Kumar
|
()
|
|
18
|
BUNGTLANG S
|
MZ-08-004-001-001/217
(BOLISORA)
|
2208004000NRG24310520230056820
|
31/05/2023
|
Toroni
|
2208004WL000425
|
Toroni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749910
|
|
Toroni
|
()
|
|
19
|
BUNGTLANG S
|
MZ-08-004-001-001/219
(BOLISORA)
|
2208004000NRG24310520230056822
|
31/05/2023
|
Bonto
|
2208004WL000425
|
Bonto
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749920
|
|
Bonto
|
()
|
|
20
|
BUNGTLANG S
|
MZ-08-004-001-001/220
(BOLISORA)
|
2208004000NRG24310520230056823
|
31/05/2023
|
Arbo
|
2208004WL000425
|
Arbo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749915
|
|
Arbo
|
()
|
|
21
|
BUNGTLANG S
|
MZ-08-004-001-001/223
(BOLISORA)
|
2208004000NRG24310520230056826
|
31/05/2023
|
Devosani
|
2208004WL000425
|
Devosani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749930
|
|
Devosani
|
()
|
|
22
|
BUNGTLANG S
|
MZ-08-004-001-001/225
(BOLISORA)
|
2208004000NRG24310520230056828
|
31/05/2023
|
Gola Banga
|
2208004WL000425
|
Gola Banga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749936
|
|
Gola Banga
|
()
|
|
23
|
BUNGTLANG S
|
MZ-08-004-001-001/226
(BOLISORA)
|
2208004000NRG24310520230056829
|
31/05/2023
|
Rajendra
|
2208004WL000425
|
Rajendra
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749955
|
|
Rajendra
|
()
|
|
24
|
BUNGTLANG S
|
MZ-08-004-001-001/234
(BOLISORA)
|
2208004000NRG24310520230056838
|
31/05/2023
|
Suntas kumar
|
2208004WL000425
|
Suntas kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749932
|
|
Suntas kumar
|
()
|
|
25
|
BUNGTLANG S
|
MZ-08-004-001-001/239
(BOLISORA)
|
2208004000NRG24310520230056843
|
31/05/2023
|
F. SUSIL KANTI
|
2208004WL000425
|
F. SUSIL KANTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749917
|
|
F. SUSIL KANTI
|
()
|
|
26
|
BUNGTLANG S
|
MZ-08-004-001-001/243
(BOLISORA)
|
2208004000NRG24310520230056847
|
31/05/2023
|
Bisiku
|
2208004WL000425
|
Bisiku
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749905
|
|
Bisiku
|
()
|
|
27
|
BUNGTLANG S
|
MZ-08-004-001-001/244
(BOLISORA)
|
2208004000NRG24310520230056848
|
31/05/2023
|
SONO MON
|
2208004WL000425
|
SONO MON
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749928
|
|
SONO MON
|
()
|
|
28
|
BUNGTLANG S
|
MZ-08-004-001-001/247
(BOLISORA)
|
2208004000NRG24310520230056851
|
31/05/2023
|
Maya Lal
|
2208004WL000425
|
Maya Lal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749908
|
|
Maya Lal
|
()
|
|
29
|
BUNGTLANG S
|
MZ-08-004-001-001/253
(BOLISORA)
|
2208004000NRG24310520230056857
|
31/05/2023
|
Meya Lal
|
2208004WL000425
|
Meya Lal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749914
|
|
Meya Lal
|
()
|
|
30
|
BUNGTLANG S
|
MZ-08-004-001-001/259
(BOLISORA)
|
2208004000NRG24310520230056863
|
31/05/2023
|
Lokmi Ronjon
|
2208004WL000425
|
Lokmi Ronjon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749949
|
|
Lokmi Ronjon
|
()
|
|
31
|
BUNGTLANG S
|
MZ-08-004-001-001/260
(BOLISORA)
|
2208004000NRG24310520230056865
|
31/05/2023
|
Surobi Ronjon
|
2208004WL000425
|
Surobi Ronjon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749939
|
|
Surobi Ronjon
|
()
|
|
32
|
BUNGTLANG S
|
MZ-08-004-001-001/262
(BOLISORA)
|
2208004000NRG24310520230056867
|
31/05/2023
|
Lokhi kumar
|
2208004WL000425
|
Lokhi kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749960
|
|
Lokhi kumar
|
()
|
|
33
|
BUNGTLANG S
|
MZ-08-004-001-001/27-B
(BOLISORA)
|
2208004000NRG24310520230056875
|
31/05/2023
|
Sakojit
|
2208004WL000425
|
Sakojit
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749947
|
|
Sakojit
|
()
|
|
34
|
BUNGTLANG S
|
MZ-08-004-001-001/275
(BOLISORA)
|
2208004000NRG24310520230056881
|
31/05/2023
|
Obi
|
2208004WL000425
|
Obi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749933
|
|
Obi
|
()
|
|
35
|
BUNGTLANG S
|
MZ-08-004-001-001/277
(BOLISORA)
|
2208004000NRG24310520230056883
|
31/05/2023
|
Vijoy kanti
|
2208004WL000425
|
Vijoy kanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749941
|
|
Vijoy kanti
|
()
|
|
36
|
BUNGTLANG S
|
MZ-08-004-001-001/280
(BOLISORA)
|
2208004000NRG24310520230056887
|
31/05/2023
|
Lokhi ram
|
2208004WL000425
|
Lokhi ram
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749948
|
|
Lokhi ram
|
()
|
|
37
|
BUNGTLANG S
|
MZ-08-004-001-001/281
(BOLISORA)
|
2208004000NRG24310520230056888
|
31/05/2023
|
Kalamorottua
|
2208004WL000425
|
Kalamorottua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749942
|
|
Kalamorottua
|
()
|
|
38
|
BUNGTLANG S
|
MZ-08-004-001-001/282
(BOLISORA)
|
2208004000NRG24310520230056889
|
31/05/2023
|
Bindujoy
|
2208004WL000425
|
Bindujoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749925
|
|
Bindujoy
|
()
|
|
39
|
BUNGTLANG S
|
MZ-08-004-001-001/284
(BOLISORA)
|
2208004000NRG24310520230056891
|
31/05/2023
|
Loki Moy
|
2208004WL000425
|
Loki Moy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749909
|
|
Loki Moy
|
()
|
|
40
|
BUNGTLANG S
|
MZ-08-004-001-001/287
(BOLISORA)
|
2208004000NRG24310520230056894
|
31/05/2023
|
Pataya Chakma
|
2208004WL000425
|
Pataya Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749906
|
|
Pataya Chakma
|
()
|
|
41
|
BUNGTLANG S
|
MZ-08-004-001-001/29-B
(BOLISORA)
|
2208004000NRG24310520230056897
|
31/05/2023
|
Santi Preyo
|
2208004WL000425
|
Santi Preyo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749923
|
|
Santi Preyo
|
()
|
|
42
|
BUNGTLANG S
|
MZ-08-004-001-001/290
(BOLISORA)
|
2208004000NRG24310520230056898
|
31/05/2023
|
Indro Ronjon
|
2208004WL000425
|
Indro Ronjon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749953
|
|
Indro Ronjon
|
()
|
|
43
|
BUNGTLANG S
|
MZ-08-004-001-001/292
(BOLISORA)
|
2208004000NRG24310520230056900
|
31/05/2023
|
Sejoronjon
|
2208004WL000425
|
Sejoronjon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749950
|
|
Sejoronjon
|
()
|
|
44
|
BUNGTLANG S
|
MZ-08-004-001-001/305
(BOLISORA)
|
2208004000NRG24310520230056914
|
31/05/2023
|
Hriba lal
|
2208004WL000425
|
Hriba lal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749935
|
|
Hriba lal
|
()
|
|
45
|
BUNGTLANG S
|
MZ-08-004-001-001/311
(BOLISORA)
|
2208004000NRG24310520230056920
|
31/05/2023
|
Konok Boron
|
2208004WL000425
|
Konok Boron
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749911
|
|
Konok Boron
|
()
|
|
46
|
BUNGTLANG S
|
MZ-08-004-001-001/313
(BOLISORA)
|
2208004000NRG24310520230056922
|
31/05/2023
|
Pesa Bap
|
2208004WL000425
|
Pesa Bap
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749938
|
|
Pesa Bap
|
()
|
|
47
|
BUNGTLANG S
|
MZ-08-004-001-001/316
(BOLISORA)
|
2208004000NRG24310520230056925
|
31/05/2023
|
Alo Bikash
|
2208004WL000425
|
Alo Bikash
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749961
|
|
Alo Bikash
|
()
|
|
48
|
BUNGTLANG S
|
MZ-08-004-001-001/317
(BOLISORA)
|
2208004000NRG24310520230056926
|
31/05/2023
|
Probi Ranjon
|
2208004WL000425
|
Probi Ranjon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749926
|
|
Probi Ranjon
|
()
|
|
49
|
BUNGTLANG S
|
MZ-08-004-001-001/328
(BOLISORA)
|
2208004000NRG24310520230056937
|
31/05/2023
|
Buddua Morot
|
2208004WL000425
|
Buddua Morot
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749952
|
|
Buddua Morot
|
()
|
|
50
|
BUNGTLANG S
|
MZ-08-004-001-001/333
(BOLISORA)
|
2208004000NRG24310520230056942
|
31/05/2023
|
Mokka
|
2208004WL000425
|
Mokka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749957
|
|
Mokka
|
()
|
|
51
|
BUNGTLANG S
|
MZ-08-004-001-001/338
(BOLISORA)
|
2208004000NRG24310520230056947
|
31/05/2023
|
Subash Chondro
|
2208004WL000425
|
Subash Chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749944
|
|
Subash Chondro
|
()
|
|
52
|
BUNGTLANG S
|
MZ-08-004-001-001/35-B
(BOLISORA)
|
2208004000NRG24310520230056948
|
31/05/2023
|
Susianghana
|
2208004WL000425
|
Susianghana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749963
|
|
Susianghana
|
()
|
|
53
|
BUNGTLANG S
|
MZ-08-004-001-001/41-B
(BOLISORA)
|
2208004000NRG24310520230056949
|
31/05/2023
|
Morottua
|
2208004WL000425
|
Morottua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749927
|
|
Morottua
|
()
|
|
54
|
BUNGTLANG S
|
MZ-08-004-001-001/6-B
(BOLISORA)
|
2208004000NRG24310520230056954
|
31/05/2023
|
Raskumar
|
2208004WL000425
|
Raskumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749940
|
|
Raskumar
|
()
|
|
55
|
BUNGTLANG S
|
MZ-08-004-001-001/6257
(BOLISORA)
|
2208004000NRG24310520230056959
|
31/05/2023
|
Pyolal
|
2208004WL000425
|
Pyolal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749954
|
|
Pyolal
|
()
|
|
56
|
BUNGTLANG S
|
MZ-08-004-001-001/6258
(BOLISORA)
|
2208004000NRG24310520230056960
|
31/05/2023
|
Satyaban
|
2208004WL000425
|
Satyaban
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749959
|
|
Satyaban
|
()
|
|
57
|
BUNGTLANG S
|
MZ-08-004-001-001/6261
(BOLISORA)
|
2208004000NRG24310520230056963
|
31/05/2023
|
Syamul Baron
|
2208004WL000425
|
Syamul Baron
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749958
|
|
Syamul Baron
|
()
|
|
58
|
BUNGTLANG S
|
MZ-08-004-001-001/6264
(BOLISORA)
|
2208004000NRG24310520230056965
|
31/05/2023
|
Gyana Mala
|
2208004WL000425
|
Gyana Mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749968
|
|
Gyana Mala
|
()
|
|
59
|
BUNGTLANG S
|
MZ-08-004-001-001/6266
(BOLISORA)
|
2208004000NRG24310520230056967
|
31/05/2023
|
Lokhi Maya
|
2208004WL000425
|
Lokhi Maya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749943
|
|
Lokhi Maya
|
()
|
|
60
|
BUNGTLANG S
|
MZ-08-004-001-001/6267
(BOLISORA)
|
2208004000NRG24310520230056968
|
31/05/2023
|
Nigiradola
|
2208004WL000425
|
Nigiradola
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749967
|
|
Nigiradola
|
()
|
|
61
|
BUNGTLANG S
|
MZ-08-004-001-001/6269
(BOLISORA)
|
2208004000NRG24310520230056970
|
31/05/2023
|
Kandori
|
2208004WL000425
|
Kandori
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749966
|
|
Kandori
|
()
|
|
62
|
BUNGTLANG S
|
MZ-08-004-001-001/6272
(BOLISORA)
|
2208004000NRG24310520230056973
|
31/05/2023
|
Mimi
|
2208004WL000425
|
Mimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749956
|
|
Mimi
|
()
|
|
63
|
BUNGTLANG S
|
MZ-08-004-001-001/6278
(BOLISORA)
|
2208004000NRG24310520230056979
|
31/05/2023
|
Binoy Chakma
|
2208004WL000425
|
Binoy Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749965
|
|
Binoy Chakma
|
()
|
|
64
|
BUNGTLANG S
|
MZ-08-004-001-001/74-B
(BOLISORA)
|
2208004000NRG24310520230056984
|
31/05/2023
|
Kinilal
|
2208004WL000425
|
Kinilal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749922
|
|
Kinilal
|
()
|
|
65
|
BUNGTLANG S
|
MZ-08-004-001-001/9-B
(BOLISORA)
|
2208004000NRG24310520230056989
|
31/05/2023
|
Promitia
|
2208004WL000425
|
Promitia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749962
|
|
Promitia
|
()
|
|
66
|
BUNGTLANG S
|
MZ-08-004-002-001/1591
(BOLISORA)
|
2208004000NRG24310520230056990
|
31/05/2023
|
L. Lianpari
|
2208004WL000425
|
L. Lianpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397749964
|
|
L. Lianpari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115038
|
115038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115038
|
115038
|
|
|
|
|
|
|
|