|
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
|
BOITAMARI
|
AS-03-092-013-001/162
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143865
|
17/12/2022
|
Marina Begum
|
0403092WL021941
|
Marina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374340
|
|
Marina Begum
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-001/215
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143866
|
17/12/2022
|
Golap Uddin
|
0403092WL021941
|
Golap Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374318
|
|
Golap Uddin
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-001/288
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143867
|
17/12/2022
|
Abdul Jalil Sarkar
|
0403092WL021941
|
Abdul Jalil Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374327
|
|
Abdul Jalil Sarkar
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-001/288
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143868
|
17/12/2022
|
Rabiya Khatun
|
0403092WL021941
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374319
|
|
Rabiya Khatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-001/511
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143870
|
17/12/2022
|
Romjan Ali
|
0403092WL021941
|
Romjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374310
|
|
Romjan Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-001/512
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143872
|
17/12/2022
|
Nuresa Khatun
|
0403092WL021941
|
Nuresa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374350
|
|
Nuresa Khatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-013-001/58
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143873
|
17/12/2022
|
Abdul Mojid
|
0403092WL021941
|
Abdul Mojid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374317
|
|
Abdul Mojid
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-001/587
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143874
|
17/12/2022
|
Abdul Rohim
|
0403092WL021941
|
Abdul Rohim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374311
|
|
Abdul Rohim
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-013-001/715
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143784
|
17/12/2022
|
Sahida Khatun
|
0403092WL021928
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374339
|
|
Sahida Khatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-001/91
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143839
|
17/12/2022
|
Sahabuddin Mandal
|
0403092WL021939
|
Sahabuddin Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374345
|
|
Sahabuddin Mandal
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-001/91
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143840
|
17/12/2022
|
Sanowara Begum
|
0403092WL021939
|
Sanowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374343
|
|
Sanowara Begum
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-013-002/223
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143446
|
17/12/2022
|
Gojendra Sutradhar
|
0403092WL021909
|
Gojendra Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374309
|
|
Gojendra Sutradhar
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-013-002/231
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143449
|
17/12/2022
|
Juran Ali Mondal
|
0403092WL021909
|
Juran Ali Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374304
|
|
Juran Ali Mondal
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-002/237
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143450
|
17/12/2022
|
Biraj Sutradhar
|
0403092WL021909
|
Biraj Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374308
|
|
Biraj Sutradhar
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-013-002/437
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143452
|
17/12/2022
|
Fanindra Sutradhar
|
0403092WL021909
|
Fanindra Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374312
|
|
Fanindra Sutradhar
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-013-003/185
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143841
|
17/12/2022
|
Chandan Kr. Choudhury
|
0403092WL021939
|
Chandan Kr. Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374301
|
|
Chandan Kr. Choudhury
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-013-003/185
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143843
|
17/12/2022
|
Dhireswari Choudhury
|
0403092WL021939
|
Dhireswari Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374331
|
|
Dhireswari Choudhury
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-013-003/257
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143844
|
17/12/2022
|
Anil Ray
|
0403092WL021939
|
Anil Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374306
|
|
Anil Ray
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-013-003/305
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143785
|
17/12/2022
|
Jyatshna Nath
|
0403092WL021928
|
Jyatshna Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374323
|
|
Jyatshna Nath
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-013-003/358
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143846
|
17/12/2022
|
Bimal Ray
|
0403092WL021939
|
Bimal Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374307
|
|
Bimal Ray
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-013-003/761
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143453
|
17/12/2022
|
Dhaneshwari Barman
|
0403092WL021909
|
Dhaneshwari Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374337
|
|
Dhaneshwari Barman
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-013-004/114
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143786
|
17/12/2022
|
Basanta Nath
|
0403092WL021928
|
Basanta Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374332
|
|
Basanta Nath
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-013-004/166
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143454
|
17/12/2022
|
Lasta Ram Barman
|
0403092WL021909
|
Lasta Ram Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374315
|
|
Lasta Ram Barman
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-013-004/173
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143787
|
17/12/2022
|
Bhabati Sarkar
|
0403092WL021928
|
Bhabati Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374322
|
|
Bhabati Sarkar
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-013-004/178
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143790
|
17/12/2022
|
Himani Sarkar
|
0403092WL021928
|
Himani Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374326
|
|
Himani Sarkar
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-013-004/178
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143789
|
17/12/2022
|
Tarun Sarkar
|
0403092WL021928
|
Tarun Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374303
|
|
Tarun Sarkar
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-013-004/182
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143847
|
17/12/2022
|
Hiran Sarkar
|
0403092WL021939
|
Hiran Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374328
|
|
Hiran Sarkar
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-013-004/185
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143848
|
17/12/2022
|
Pabaneswari Sarkar
|
0403092WL021939
|
Pabaneswari Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374320
|
|
Pabaneswari Sarkar
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-013-004/188
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143849
|
17/12/2022
|
Upama Sarkar
|
0403092WL021939
|
Upama Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374330
|
|
Upama Sarkar
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-013-004/193
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143791
|
17/12/2022
|
Rita Sarkar
|
0403092WL021928
|
Rita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374329
|
|
Rita Sarkar
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-013-004/201
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143850
|
17/12/2022
|
Mina Ram Sarkar
|
0403092WL021939
|
Mina Ram Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374314
|
|
Mina Ram Sarkar
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-013-004/216
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143792
|
17/12/2022
|
Astaram Barman
|
0403092WL021928
|
Astaram Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374313
|
|
Astaram Barman
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-013-004/219
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143793
|
17/12/2022
|
Pujaribala Nath
|
0403092WL021928
|
Pujaribala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374325
|
|
Pujaribala Nath
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-013-004/226
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143794
|
17/12/2022
|
Bhadraboti Barman
|
0403092WL021928
|
Bhadraboti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374316
|
|
Bhadraboti Barman
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-013-004/231
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143851
|
17/12/2022
|
Dhananjoy Barman
|
0403092WL021939
|
Dhananjoy Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374324
|
|
Dhananjoy Barman
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-013-004/38
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143795
|
17/12/2022
|
Hiteswar Sarkar
|
0403092WL021928
|
Hiteswar Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374302
|
|
Hiteswar Sarkar
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-013-004/456
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143456
|
17/12/2022
|
Chandana Sarkar
|
0403092WL021909
|
Chandana Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374338
|
|
Chandana Sarkar
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-013-004/458
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143457
|
17/12/2022
|
Dipanjit Barman
|
0403092WL021909
|
Dipanjit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374336
|
|
Dipanjit Barman
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-013-004/458
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143875
|
17/12/2022
|
Kabita Ray
|
0403092WL021941
|
Kabita Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374335
|
|
Kabita Ray
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-013-004/525
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143797
|
17/12/2022
|
Anupama Nath
|
0403092WL021928
|
Anupama Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374333
|
|
Anupama Nath
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-013-004/63
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143798
|
17/12/2022
|
Purna Ch Barman
|
0403092WL021928
|
Purna Ch Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374321
|
|
Purna Ch Barman
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-013-004/642
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143852
|
17/12/2022
|
Sahera Khatun
|
0403092WL021939
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374334
|
|
Sahera Khatun
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-013-004/665
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143853
|
17/12/2022
|
MONOWARA KHATUN
|
0403092WL021939
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374342
|
|
MONOWARA KHATUN
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-013-004/669
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143799
|
17/12/2022
|
Ajanta Sarkar
|
0403092WL021928
|
Ajanta Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374341
|
|
Ajanta Sarkar
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-013-004/748
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143800
|
17/12/2022
|
Faguni Sarkar
|
0403092WL021928
|
Faguni Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374344
|
|
Faguni Sarkar
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-013-004/80
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143458
|
17/12/2022
|
Sontosh Sarkar
|
0403092WL021909
|
Sontosh Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374305
|
|
Sontosh Sarkar
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-013-004/879
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143877
|
17/12/2022
|
shah alom
|
0403092WL021941
|
shah alom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374358
|
|
shah alom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
BOITAMARI
|
AS-03-092-013-003/313
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143845
|
17/12/2022
|
Milon Nath
|
0403092WL021939
|
Milon Nath
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374353
|
|
MR MILAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
BOITAMARI
|
AS-03-092-013-004/174
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143788
|
17/12/2022
|
Bikram Sarkar
|
0403092WL021928
|
Bikram Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374359
|
|
MR BIKRAM SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
BOITAMARI
|
AS-03-092-013-001/435
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143869
|
17/12/2022
|
Abdul Kader
|
0403092WL021941
|
Abdul Kader
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374351
|
|
MR ABDUL KADER
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-013-001/512
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143871
|
17/12/2022
|
Mayan Ali
|
0403092WL021941
|
Mayan Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374352
|
|
MR MAYAN ALI
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-013-001/601
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143837
|
17/12/2022
|
Mijanur Rahman
|
0403092WL021939
|
Mijanur Rahman
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374347
|
|
MR MIJANUR RAHMAN
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-013-001/602
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143442
|
17/12/2022
|
Abdur Rahim
|
0403092WL021909
|
Abdur Rahim
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374348
|
|
MR ABDUR RAHIM
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-013-001/602
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143443
|
17/12/2022
|
Monowara Begum
|
0403092WL021909
|
Monowara Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374346
|
|
MRS MONOWARA BEGUM
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-013-001/624
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143783
|
17/12/2022
|
Arjuma Begum
|
0403092WL021928
|
Arjuma Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374356
|
|
MRS ARJUMA BEGUM
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-013-001/624
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143782
|
17/12/2022
|
Asad Ali
|
0403092WL021928
|
Asad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374357
|
|
MR ASHAD ALI
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-013-001/715
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143838
|
17/12/2022
|
Aubal Majid
|
0403092WL021939
|
Aubal Majid
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374355
|
|
MR AUWAL MAJID
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-013-004/879
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143876
|
17/12/2022
|
losmina begum
|
0403092WL021941
|
losmina begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374360
|
|
MRS LOSMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
59
|
BOITAMARI
|
AS-03-092-013-004/184-A
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143455
|
17/12/2022
|
Baren Barman
|
0403092WL021909
|
Baren Barman
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374354
|
|
BARON BORMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
BOITAMARI
|
AS-03-092-013-001/152
(SOUTH BOITAMARI)
|
0403092000NRG23171220220143441
|
17/12/2022
|
Marzina Begum
|
0403092WL021909
|
Marzina Begum
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043374349
|
|
MARZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|