|
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-03-092-007-001/185
(KABAITARI)
|
0403092000NRG23240120230181675
|
24/01/2023
|
Bul Mahajan
|
0403092WL027979
|
Bul Mahajan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851474
|
|
Bul Mahajan
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-007-001/185
(KABAITARI)
|
0403092000NRG23240120230181676
|
24/01/2023
|
Buli Khatun
|
0403092WL027979
|
Buli Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851462
|
|
Buli Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-007-003/129
(KABAITARI)
|
0403092000NRG23240120230181700
|
24/01/2023
|
Champa sarkar
|
0403092WL027981
|
Champa sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851475
|
|
Champa sarkar
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-007-003/360
(KABAITARI)
|
0403092000NRG23240120230181686
|
24/01/2023
|
Lal Bhanu
|
0403092WL027980
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851469
|
|
Lal Bhanu
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-007-003/365
(KABAITARI)
|
0403092000NRG23240120230181677
|
24/01/2023
|
Jyotsna Mandal
|
0403092WL027979
|
Jyotsna Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851476
|
|
Jyotsna Mandal
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-007-005/613
(KABAITARI)
|
0403092000NRG23240120230181688
|
24/01/2023
|
Hafija khatun
|
0403092WL027980
|
Hafija khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851456
|
|
Hafija khatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-007-006/35
(KABAITARI)
|
0403092000NRG23240120230181701
|
24/01/2023
|
Minija Begum
|
0403092WL027981
|
Minija Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851454
|
|
Minija Begum
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-007-006/35
(KABAITARI)
|
0403092000NRG23240120230181702
|
24/01/2023
|
Rofikul Hoque
|
0403092WL027981
|
Rofikul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851455
|
|
Rofikul Hoque
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-007-007/215
(KABAITARI)
|
0403092000NRG23240120230181689
|
24/01/2023
|
Aysha Khatun
|
0403092WL027980
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851466
|
|
Aysha Khatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-007-009/1004
(KABAITARI)
|
0403092000NRG23240120230181718
|
24/01/2023
|
Aklima Khatun
|
0403092WL027982
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851465
|
|
Aklima Khatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-007-009/1004
(KABAITARI)
|
0403092000NRG23240120230181716
|
24/01/2023
|
Rejiya khatun
|
0403092WL027982
|
Rejiya khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851464
|
|
Rejiya khatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-007-009/395
(KABAITARI)
|
0403092000NRG23240120230181707
|
24/01/2023
|
Nasira Khatun
|
0403092WL027981
|
Nasira Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851473
|
|
Nasira Khatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-007-009/471
(KABAITARI)
|
0403092000NRG23240120230181694
|
24/01/2023
|
Shi Rita Sarkar
|
0403092WL027980
|
Shi Rita Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851472
|
|
Shi Rita Sarkar
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-007-009/474
(KABAITARI)
|
0403092000NRG23240120230181728
|
24/01/2023
|
Bishakabala Mandal
|
0403092WL027983
|
Bishakabala Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851463
|
|
Bishakabala Mandal
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-007-009/947
(KABAITARI)
|
0403092000NRG23240120230181696
|
24/01/2023
|
Lal Bhanu
|
0403092WL027980
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851468
|
|
Lal Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-007-001/299
(KABAITARI)
|
0403092000NRG23240120230181730
|
24/01/2023
|
Amir Hussain
|
0403092WL027984
|
Amir Hussain
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851452
|
|
Amir Hussain
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-007-003/71
(KABAITARI)
|
0403092000NRG23240120230181732
|
24/01/2023
|
Niranjan Sarkar
|
0403092WL027984
|
Niranjan Sarkar
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851447
|
|
Niranjan Sarkar
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-007-006/35
(KABAITARI)
|
0403092000NRG23240120230181703
|
24/01/2023
|
Mukabbir Ali
|
0403092WL027981
|
Mukabbir Ali
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851451
|
|
Mukabbir Ali
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-007-009/1004
(KABAITARI)
|
0403092000NRG23240120230181715
|
24/01/2023
|
Surman Ali
|
0403092WL027982
|
Surman Ali
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851446
|
|
Surman Ali
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-007-009/178
(KABAITARI)
|
0403092000NRG23240120230181724
|
24/01/2023
|
Samsul Hoque
|
0403092WL027983
|
Samsul Hoque
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851445
|
|
Samsul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-007-003/129
(KABAITARI)
|
0403092000NRG23240120230181699
|
24/01/2023
|
Brojen Sarkar
|
0403092WL027981
|
Brojen Sarkar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851453
|
|
Brojen Sarkar
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-007-009/134
(KABAITARI)
|
0403092000NRG23240120230181719
|
24/01/2023
|
Asmat Ali
|
0403092WL027982
|
Asmat Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851458
|
|
Asmat Ali
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-007-009/178
(KABAITARI)
|
0403092000NRG23240120230181726
|
24/01/2023
|
shamarto bhanu
|
0403092WL027983
|
shamarto bhanu
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851459
|
|
shamarto bhanu
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-007-009/278
(KABAITARI)
|
0403092000NRG23240120230181735
|
24/01/2023
|
shilima Khatun
|
0403092WL027984
|
shilima Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851457
|
|
shilima Khatun
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-007-009/395
(KABAITARI)
|
0403092000NRG23240120230181706
|
24/01/2023
|
Asanur Islam
|
0403092WL027981
|
Asanur Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851460
|
|
Asanur Islam
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-007-009/412
(KABAITARI)
|
0403092000NRG23240120230181684
|
24/01/2023
|
Minara Khatun
|
0403092WL027979
|
Minara Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851450
|
|
Minara Khatun
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-007-009/474
(KABAITARI)
|
0403092000NRG23240120230181729
|
24/01/2023
|
Sudev Mandal
|
0403092WL027983
|
Sudev Mandal
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851461
|
|
Sudev Mandal
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-007-009/582-A
(KABAITARI)
|
0403092000NRG23240120230181736
|
24/01/2023
|
Akbor Ali
|
0403092WL027984
|
Akbor Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851449
|
|
Akbor Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
29
|
BOITAMARI
|
AS-03-092-007-001/299
(KABAITARI)
|
0403092000NRG23240120230181731
|
24/01/2023
|
Hasida Khatun
|
0403092WL027984
|
Hasida Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851495
|
|
MR HASIDA KHATUN
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-007-001/303
(KABAITARI)
|
0403092000NRG23240120230181697
|
24/01/2023
|
Jaynal Abedin
|
0403092WL027981
|
Jaynal Abedin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851497
|
|
MR JAYNAL ABEDIN
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-007-001/303
(KABAITARI)
|
0403092000NRG23240120230181698
|
24/01/2023
|
Rukiya Khatun
|
0403092WL027981
|
Rukiya Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851483
|
|
MISS RUKIYA KHATUN
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-007-003/360
(KABAITARI)
|
0403092000NRG23240120230181685
|
24/01/2023
|
Surman Ali
|
0403092WL027980
|
Surman Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851470
|
|
MR SURMAN ALI
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-007-003/365
(KABAITARI)
|
0403092000NRG23240120230181678
|
24/01/2023
|
Kanchan Bala mandal
|
0403092WL027979
|
Kanchan Bala mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851487
|
|
SHRI KANCHAN BALA MANDAL
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-007-004/85-A
(KABAITARI)
|
0403092000NRG23240120230181708
|
24/01/2023
|
Golsa Khatun
|
0403092WL027982
|
Golsa Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851479
|
|
MS GOLACHA KHATUN
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-007-004/85-A
(KABAITARI)
|
0403092000NRG23240120230181710
|
24/01/2023
|
Joyn uddin
|
0403092WL027982
|
Joyn uddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851482
|
|
MR JOYN UDDIN
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-007-004/85-A
(KABAITARI)
|
0403092000NRG23240120230181709
|
24/01/2023
|
Moynuddin
|
0403092WL027982
|
Moynuddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851478
|
|
MR MOYN UDDIN
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-007-005/231
(KABAITARI)
|
0403092000NRG23240120230181711
|
24/01/2023
|
Jel Hoque Ali
|
0403092WL027982
|
Jel Hoque Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851504
|
|
MR JEL HOQUE ALI
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-007-005/231
(KABAITARI)
|
0403092000NRG23240120230181712
|
24/01/2023
|
Rup Bhanu Khatun
|
0403092WL027982
|
Rup Bhanu Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851503
|
|
MRS RUP BHANU KHATUN
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-007-005/609
(KABAITARI)
|
0403092000NRG23240120230181680
|
24/01/2023
|
Mofidul Islam
|
0403092WL027979
|
Mofidul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851491
|
|
MR MOFIDUL HUSSAIN
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-007-005/609
(KABAITARI)
|
0403092000NRG23240120230181679
|
24/01/2023
|
Momina Khatun
|
0403092WL027979
|
Momina Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851490
|
|
MS MAMINA KHATUN
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-007-005/613
(KABAITARI)
|
0403092000NRG23240120230181687
|
24/01/2023
|
Anowar Hussain
|
0403092WL027980
|
Anowar Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851471
|
|
MR ANOWAR HUSSAIN
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-007-006/82
(KABAITARI)
|
0403092000NRG23240120230181681
|
24/01/2023
|
Esahaque ALi
|
0403092WL027979
|
Esahaque ALi
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851467
|
|
MR ICHA HOQUE
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-007-006/82
(KABAITARI)
|
0403092000NRG23240120230181682
|
24/01/2023
|
Sahida Khatun
|
0403092WL027979
|
Sahida Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851492
|
|
MS CHAHIDA KHATUN
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-007-007/117-A
(KABAITARI)
|
0403092000NRG23240120230181713
|
24/01/2023
|
Eyasin Ali
|
0403092WL027982
|
Eyasin Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851480
|
|
MR EYASIN ALI
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-007-007/117-A
(KABAITARI)
|
0403092000NRG23240120230181714
|
24/01/2023
|
Jahanara bibi
|
0403092WL027982
|
Jahanara bibi
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851494
|
|
MS JAHANARA BIBI
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-007-009/1004
(KABAITARI)
|
0403092000NRG23240120230181717
|
24/01/2023
|
Rejabul Hoque
|
0403092WL027982
|
Rejabul Hoque
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851498
|
|
MR REJABUL HOQUE
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-007-009/1225
(KABAITARI)
|
0403092000NRG23240120230181721
|
24/01/2023
|
Umar Ali
|
0403092WL027983
|
Umar Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851501
|
|
MR UMAR ALI
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-007-009/165
(KABAITARI)
|
0403092000NRG23240120230181722
|
24/01/2023
|
Jakir Hussain
|
0403092WL027983
|
Jakir Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851500
|
|
MR JAKIR HUSSAIN
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-007-009/165
(KABAITARI)
|
0403092000NRG23240120230181723
|
24/01/2023
|
Jesmina Begum
|
0403092WL027983
|
Jesmina Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851489
|
|
MRS JESMINA BEGUM
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-007-009/167
(KABAITARI)
|
0403092000NRG23240120230181704
|
24/01/2023
|
Madhu Mala
|
0403092WL027981
|
Madhu Mala
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851496
|
|
MS MADHU MALA
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-007-009/178
(KABAITARI)
|
0403092000NRG23240120230181725
|
24/01/2023
|
Rahima khatun
|
0403092WL027983
|
Rahima khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851488
|
|
MS RAHIMA KHATUN
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-007-009/278
(KABAITARI)
|
0403092000NRG23240120230181733
|
24/01/2023
|
Chahera bhanu
|
0403092WL027984
|
Chahera bhanu
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851499
|
|
MS CHAHERA BHANU
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-007-009/278
(KABAITARI)
|
0403092000NRG23240120230181734
|
24/01/2023
|
shahanur ali
|
0403092WL027984
|
shahanur ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851481
|
|
MR SHAHANUR ALI
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-007-009/395
(KABAITARI)
|
0403092000NRG23240120230181705
|
24/01/2023
|
Joybanu Nessa
|
0403092WL027981
|
Joybanu Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851484
|
|
MS JAY BANU
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-007-009/471
(KABAITARI)
|
0403092000NRG23240120230181691
|
24/01/2023
|
Mahadasi sarkar
|
0403092WL027980
|
Mahadasi sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851486
|
|
SHRI MAHADASI SARKAR
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-007-009/471
(KABAITARI)
|
0403092000NRG23240120230181693
|
24/01/2023
|
Mithun sarkar
|
0403092WL027980
|
Mithun sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851505
|
|
MR MITHUN SARKAR
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-007-009/471
(KABAITARI)
|
0403092000NRG23240120230181692
|
24/01/2023
|
Niranjan Sarkar
|
0403092WL027980
|
Niranjan Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851477
|
|
MR NIRANJAN SARKAR
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-007-009/474
(KABAITARI)
|
0403092000NRG23240120230181727
|
24/01/2023
|
Santosh Mondal
|
0403092WL027983
|
Santosh Mondal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851502
|
|
MR SANTOSH MANDAL
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-007-009/582-A
(KABAITARI)
|
0403092000NRG23240120230181737
|
24/01/2023
|
Golbhanu Begum
|
0403092WL027984
|
Golbhanu Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851485
|
|
MS GOLBHANU BEGUM
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-007-009/947
(KABAITARI)
|
0403092000NRG23240120230181695
|
24/01/2023
|
Ismail Hussain
|
0403092WL027980
|
Ismail Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851493
|
|
MR ISMAIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
61
|
BOITAMARI
|
AS-03-092-007-007/215
(KABAITARI)
|
0403092000NRG23240120230181690
|
24/01/2023
|
Monowar Hussain
|
0403092WL027980
|
Monowar Hussain
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
31/01/2023
|
|
8259851448
|
|
Monowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153659
|
153659
|
|
|
|
|
|
|
|