|
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
|
BOROBAZAR
|
AS-25-094-021-003/176
(Bhangnamari)
|
0425094000NRG23081120220175775
|
08/11/2022
|
MALEK BIBI
|
0425094WL012322
|
MALEK BIBI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907691368
|
|
MALEK BIBI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/176
(Bhangnamari)
|
0425094000NRG23081120220175774
|
08/11/2022
|
MALEK BIBI
|
0425094WL012322
|
MALEK BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907691367
|
|
MALEK BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-021-003/333
(Bhangnamari)
|
0425094000NRG23081120220175730
|
08/11/2022
|
Sahedali Sheikh
|
0425094WL012318
|
Sahedali Sheikh
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691404
|
|
Sahedali Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-021-003/604
(Bhangnamari)
|
0425094000NRG23081120220175776
|
08/11/2022
|
HASENA KHATUN
|
0425094WL012322
|
HASENA KHATUN
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907691350
|
|
HASENA KHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-021-003/604
(Bhangnamari)
|
0425094000NRG23081120220175777
|
08/11/2022
|
MONSER ALI
|
0425094WL012322
|
MONSER ALI
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907691351
|
|
MONSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-021-001/110
(Bhangnamari)
|
0425094000NRG23081120220175749
|
08/11/2022
|
KUTUB ALI
|
0425094WL012320
|
KUTUB ALI
|
00089
|
CBIN0280321
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907691352
|
|
KUTUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-021-001/180
(Bhangnamari)
|
0425094000NRG23081120220175769
|
08/11/2022
|
FIDDUS ALI
|
0425094WL012322
|
FIDDUS ALI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691359
|
|
FIDDUS ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-001/22
(Bhangnamari)
|
0425094000NRG23081120220175770
|
08/11/2022
|
AFREEJA BEGOM
|
0425094WL012322
|
AFREEJA BEGOM
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691356
|
|
AFREEJA BEGOM
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-001/22
(Bhangnamari)
|
0425094000NRG23081120220175771
|
08/11/2022
|
Fatema Bewa
|
0425094WL012322
|
Fatema Bewa
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691357
|
|
Fatema Bewa
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-001/221
(Bhangnamari)
|
0425094000NRG23081120220175773
|
08/11/2022
|
Kalam Sheikh
|
0425094WL012322
|
Kalam Sheikh
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691361
|
|
Kalam Sheikh
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-001/221
(Bhangnamari)
|
0425094000NRG23081120220175772
|
08/11/2022
|
Kalam Sheikh
|
0425094WL012322
|
Kalam Sheikh
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691360
|
|
Kalam Sheikh
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-021-001/92
(Bhangnamari)
|
0425094000NRG23081120220175767
|
08/11/2022
|
JOYNAL HOQUE
|
0425094WL012321
|
JOYNAL HOQUE
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907691410
|
|
JOYNAL HOQUE
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-021-002/174
(Bhangnamari)
|
0425094000NRG23081120220175737
|
08/11/2022
|
SANOWAR HUSSAIN
|
0425094WL012319
|
SANOWAR HUSSAIN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691362
|
|
SANOWAR HUSSAIN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-021-002/96
(Bhangnamari)
|
0425094000NRG23081120220175742
|
08/11/2022
|
BULBUL BIBI
|
0425094WL012319
|
BULBUL BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691358
|
|
BULBUL BIBI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-021-002/96
(Bhangnamari)
|
0425094000NRG23081120220175741
|
08/11/2022
|
JOHIRUL ISLAM
|
0425094WL012319
|
JOHIRUL ISLAM
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691353
|
|
JOHIRUL ISLAM
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-021-002/97
(Bhangnamari)
|
0425094000NRG23081120220175744
|
08/11/2022
|
ANOWARA BIBI
|
0425094WL012319
|
ANOWARA BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691409
|
|
ANOWARA BIBI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-021-003/241
(Bhangnamari)
|
0425094000NRG23081120220175746
|
08/11/2022
|
AFIAL HOQUE
|
0425094WL012319
|
AFIAL HOQUE
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691355
|
|
AFIAL HOQUE
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-021-003/241
(Bhangnamari)
|
0425094000NRG23081120220175745
|
08/11/2022
|
AFIAL HOQUE
|
0425094WL012319
|
AFIAL HOQUE
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691354
|
|
AFIAL HOQUE
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-021-005/332
(Bhangnamari)
|
0425094000NRG23081120220175779
|
08/11/2022
|
SAIDUL RAHMAN
|
0425094WL012322
|
SAIDUL RAHMAN
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907691364
|
|
SAIDUL RAHMAN
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-021-005/332
(Bhangnamari)
|
0425094000NRG23081120220175778
|
08/11/2022
|
SAIDUL RAHMAN
|
0425094WL012322
|
SAIDUL RAHMAN
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907691363
|
|
SAIDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-021-005/468
(Bhangnamari)
|
0425094000NRG23081120220175759
|
08/11/2022
|
Panoful Nessa
|
0425094WL012320
|
Panoful Nessa
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691365
|
|
Panoful Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-021-005/468
(Bhangnamari)
|
0425094000NRG23081120220175758
|
08/11/2022
|
Altap Hussain
|
0425094WL012320
|
Altap Hussain
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907691366
|
|
Altap Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-021-003/259
(Bhangnamari)
|
0425094000NRG23081120220175729
|
08/11/2022
|
MONOWARA BEGUM
|
0425094WL012318
|
MONOWARA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691370
|
|
MRS MANOWARA BEGUM
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-021-003/259
(Bhangnamari)
|
0425094000NRG23081120220175728
|
08/11/2022
|
MONOWARA BEGUM
|
0425094WL012318
|
MONOWARA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691369
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-021-001/175
(Bhangnamari)
|
0425094000NRG23081120220175764
|
08/11/2022
|
Banesa Bibi
|
0425094WL012321
|
Banesa Bibi
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691375
|
|
MRS BANESA BIBI
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-021-001/175
(Bhangnamari)
|
0425094000NRG23081120220175763
|
08/11/2022
|
Banesa Bibi
|
0425094WL012321
|
Banesa Bibi
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691374
|
|
MRS BANESA BIBI
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-021-001/193
(Bhangnamari)
|
0425094000NRG23081120220175780
|
08/11/2022
|
KOMELA BIBI
|
0425094WL012323
|
KOMELA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691407
|
|
MRS KAMELA BIBI
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-021-001/318
(Bhangnamari)
|
0425094000NRG23081120220175784
|
08/11/2022
|
ABDUL MALEK SHEIKH
|
0425094WL012323
|
ABDUL MALEK SHEIKH
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691408
|
|
MRS ANOWARA BIBI
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-021-002/174
(Bhangnamari)
|
0425094000NRG23081120220175738
|
08/11/2022
|
SANDRO BIBI
|
0425094WL012319
|
SANDRO BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691373
|
|
MRS MOJIRON BIBI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-021-003/271
(Bhangnamari)
|
0425094000NRG23081120220175751
|
08/11/2022
|
Abeda Begum
|
0425094WL012320
|
Abeda Begum
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691372
|
|
MRS ABEDA BEGUM
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-021-003/271
(Bhangnamari)
|
0425094000NRG23081120220175750
|
08/11/2022
|
TOHERA BIBI
|
0425094WL012320
|
TOHERA BIBI
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907691371
|
|
MRS ABEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
32
|
BOROBAZAR
|
AS-25-094-021-001/212
(Bhangnamari)
|
0425094000NRG23081120220175766
|
08/11/2022
|
Ful Begum
|
0425094WL012321
|
Ful Begum
|
00415
|
SBIN0009199
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907691385
|
|
MRS FUL BEGUM
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-021-001/243
(Bhangnamari)
|
0425094000NRG23081120220175782
|
08/11/2022
|
ABDUL MAMIN
|
0425094WL012323
|
ABDUL MAMIN
|
00415
|
SBIN0009199
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907691381
|
|
MRS MAJIYA KHATUN
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-021-001/243
(Bhangnamari)
|
0425094000NRG23081120220175783
|
08/11/2022
|
MOJIYA BIBI
|
0425094WL012323
|
MOJIYA BIBI
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907691382
|
|
MRS MAJIYA KHATUN
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-021-003/603
(Bhangnamari)
|
0425094000NRG23081120220175768
|
08/11/2022
|
MAKBUL HUSSAIN
|
0425094WL012321
|
MAKBUL HUSSAIN
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907691380
|
|
MR MAKBUL HUSSAIN
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-021-004/62
(Bhangnamari)
|
0425094000NRG23081120220175732
|
08/11/2022
|
Shukleshwar Baishya
|
0425094WL012318
|
Shukleshwar Baishya
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691384
|
|
MR SHUKLESHWAR BAISHYA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-021-004/62
(Bhangnamari)
|
0425094000NRG23081120220175731
|
08/11/2022
|
SUKLESWAR BAISHYA
|
0425094WL012318
|
SUKLESWAR BAISHYA
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691383
|
|
MR SHUKLESHWAR BAISHYA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-021-004/78
(Bhangnamari)
|
0425094000NRG23081120220175736
|
08/11/2022
|
Sanatan Das
|
0425094WL012318
|
Sanatan Das
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691377
|
|
MR SANATAN DAS
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-021-004/78
(Bhangnamari)
|
0425094000NRG23081120220175735
|
08/11/2022
|
Sanatan Das
|
0425094WL012318
|
Sanatan Das
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691376
|
|
MR SANATAN DAS
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-021-005/152
(Bhangnamari)
|
0425094000NRG23081120220175757
|
08/11/2022
|
SHAHAJAMAL SK.
|
0425094WL012320
|
SHAHAJAMAL SK.
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691379
|
|
MR ANJURA KHATUN
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-021-005/152
(Bhangnamari)
|
0425094000NRG23081120220175756
|
08/11/2022
|
SHAHAJAMAL SK.
|
0425094WL012320
|
SHAHAJAMAL SK.
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691378
|
|
MR ANJURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
42
|
BOROBAZAR
|
AS-25-094-021-001/138
(Bhangnamari)
|
0425094000NRG23081120220175761
|
08/11/2022
|
JOBED ALI
|
0425094WL012321
|
JOBED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691393
|
|
MRS SANOWARA BIBI
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-021-001/138
(Bhangnamari)
|
0425094000NRG23081120220175760
|
08/11/2022
|
JOBED ALI
|
0425094WL012321
|
JOBED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691392
|
|
MRS SANOWARA BIBI
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-021-001/144-A
(Bhangnamari)
|
0425094000NRG23081120220175762
|
08/11/2022
|
FIREJA KHATUN
|
0425094WL012321
|
FIREJA KHATUN
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691394
|
|
MRS FIREJA KHATUN
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-021-001/148
(Bhangnamari)
|
0425094000NRG23081120220175727
|
08/11/2022
|
JOSHIMON BIBI
|
0425094WL012318
|
JOSHIMON BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691391
|
|
MRS TACHIRAN BIBI
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-021-001/148
(Bhangnamari)
|
0425094000NRG23081120220175726
|
08/11/2022
|
JOSHIMON BIBI
|
0425094WL012318
|
JOSHIMON BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691390
|
|
MRS TACHIRAN BIBI
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-021-001/193
(Bhangnamari)
|
0425094000NRG23081120220175781
|
08/11/2022
|
MEHER ALI
|
0425094WL012323
|
MEHER ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691389
|
|
MRS KAMELA BIBI
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-021-001/212
(Bhangnamari)
|
0425094000NRG23081120220175765
|
08/11/2022
|
ASARUDDIN
|
0425094WL012321
|
ASARUDDIN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907691405
|
|
MR ABDUL AJIJ
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-021-002/95
(Bhangnamari)
|
0425094000NRG23081120220175740
|
08/11/2022
|
JAYMA BIBI
|
0425094WL012319
|
JAYMA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691400
|
|
MRS JAYMA BIBI
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-021-002/95
(Bhangnamari)
|
0425094000NRG23081120220175739
|
08/11/2022
|
JAYMA BIBI
|
0425094WL012319
|
JAYMA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691399
|
|
MRS JAYMA BIBI
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-021-002/97
(Bhangnamari)
|
0425094000NRG23081120220175743
|
08/11/2022
|
ANOWARA BIBI
|
0425094WL012319
|
ANOWARA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691403
|
|
MR JIYARUR RAHMAN
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-021-004/149
(Bhangnamari)
|
0425094000NRG23081120220175753
|
08/11/2022
|
SABITA RABI DAS
|
0425094WL012320
|
SABITA RABI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691402
|
|
MRS SOBITA RABIDAS
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-021-004/149
(Bhangnamari)
|
0425094000NRG23081120220175752
|
08/11/2022
|
SABITA RABI DAS
|
0425094WL012320
|
SABITA RABI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691401
|
|
MRS SOBITA RABIDAS
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-021-004/59
(Bhangnamari)
|
0425094000NRG23081120220175754
|
08/11/2022
|
BHAGIRATH DAS
|
0425094WL012320
|
BHAGIRATH DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691386
|
|
MRS BIJUMONI DAS
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-021-004/59
(Bhangnamari)
|
0425094000NRG23081120220175755
|
08/11/2022
|
BOJU DAS
|
0425094WL012320
|
BOJU DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691387
|
|
MRS BIJUMONI DAS
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-021-004/73
(Bhangnamari)
|
0425094000NRG23081120220175733
|
08/11/2022
|
ANANTA DAS
|
0425094WL012318
|
ANANTA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691388
|
|
MRS MAHE BALA DAS
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-021-004/73
(Bhangnamari)
|
0425094000NRG23081120220175734
|
08/11/2022
|
MAHE BALA DAS
|
0425094WL012318
|
MAHE BALA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691406
|
|
MRS MAHE BALA DAS
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-021-005/209
(Bhangnamari)
|
0425094000NRG23081120220175786
|
08/11/2022
|
MOHITON NESA
|
0425094WL012323
|
MOHITON NESA
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907691396
|
|
MRS MAHITUN SESSA
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-021-005/209
(Bhangnamari)
|
0425094000NRG23081120220175785
|
08/11/2022
|
MOHITON NESA
|
0425094WL012323
|
MOHITON NESA
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907691395
|
|
MRS MAHITUN SESSA
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-021-005/62
(Bhangnamari)
|
0425094000NRG23081120220175748
|
08/11/2022
|
KOLIMA KHATUN
|
0425094WL012319
|
KOLIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691398
|
|
MRS KALIMA KHATUN
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-021-005/62
(Bhangnamari)
|
0425094000NRG23081120220175747
|
08/11/2022
|
KOLIMA KHATUN
|
0425094WL012319
|
KOLIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907691397
|
|
MRS KALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139919
|
139919
|
|
|
|
|
|
|
|