|
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-25-094-021-003/145
(Bhangnamari)
|
0425094000NRG23281020220166399
|
28/10/2022
|
JAMILA KHATUN
|
0425094WL011592
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597275
|
|
JAMILA KHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/145
(Bhangnamari)
|
0425094000NRG23281020220166398
|
28/10/2022
|
JAMILA KHATUN
|
0425094WL011592
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597274
|
|
JAMILA KHATUN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-021-003/176
(Bhangnamari)
|
0425094000NRG23281020220166464
|
28/10/2022
|
MALEK BIBI
|
0425094WL011597
|
MALEK BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597273
|
|
MALEK BIBI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-003/176
(Bhangnamari)
|
0425094000NRG23281020220166463
|
28/10/2022
|
MALEK BIBI
|
0425094WL011597
|
MALEK BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597272
|
|
MALEK BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-021-003/604
(Bhangnamari)
|
0425094000NRG23281020220166465
|
28/10/2022
|
HASENA KHATUN
|
0425094WL011597
|
HASENA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597249
|
|
HASENA KHATUN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-003/604
(Bhangnamari)
|
0425094000NRG23281020220166466
|
28/10/2022
|
MONSER ALI
|
0425094WL011597
|
MONSER ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597250
|
|
MONSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-021-001/110
(Bhangnamari)
|
0425094000NRG23281020220166433
|
28/10/2022
|
KUTUB ALI
|
0425094WL011595
|
KUTUB ALI
|
00089
|
CBIN0280321
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597251
|
|
KUTUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-021-001/180
(Bhangnamari)
|
0425094000NRG23281020220166448
|
28/10/2022
|
FIDDUS ALI
|
0425094WL011596
|
FIDDUS ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597259
|
|
FIDDUS ALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-001/22
(Bhangnamari)
|
0425094000NRG23281020220166456
|
28/10/2022
|
AFREEJA BEGOM
|
0425094WL011597
|
AFREEJA BEGOM
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597255
|
|
AFREEJA BEGOM
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-001/22
(Bhangnamari)
|
0425094000NRG23281020220166457
|
28/10/2022
|
Fatema Bewa
|
0425094WL011597
|
Fatema Bewa
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597256
|
|
Fatema Bewa
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-001/221
(Bhangnamari)
|
0425094000NRG23281020220166458
|
28/10/2022
|
ASMA BEWA
|
0425094WL011597
|
ASMA BEWA
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597258
|
|
ASMA BEWA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-021-001/221
(Bhangnamari)
|
0425094000NRG23281020220166460
|
28/10/2022
|
Kalam Sheikh
|
0425094WL011597
|
Kalam Sheikh
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597263
|
|
Kalam Sheikh
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-021-001/221
(Bhangnamari)
|
0425094000NRG23281020220166459
|
28/10/2022
|
Kalam Sheikh
|
0425094WL011597
|
Kalam Sheikh
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597262
|
|
Kalam Sheikh
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-021-001/92
(Bhangnamari)
|
0425094000NRG23281020220166437
|
28/10/2022
|
JOYNAL HOQUE
|
0425094WL011595
|
JOYNAL HOQUE
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597264
|
|
JOYNAL HOQUE
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-021-002/174
(Bhangnamari)
|
0425094000NRG23281020220166409
|
28/10/2022
|
SANOWAR HUSSAIN
|
0425094WL011593
|
SANOWAR HUSSAIN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597266
|
|
SANOWAR HUSSAIN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-021-002/96
(Bhangnamari)
|
0425094000NRG23281020220166412
|
28/10/2022
|
BULBUL BIBI
|
0425094WL011593
|
BULBUL BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597257
|
|
BULBUL BIBI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-021-002/96
(Bhangnamari)
|
0425094000NRG23281020220166411
|
28/10/2022
|
JOHIRUL ISLAM
|
0425094WL011593
|
JOHIRUL ISLAM
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597252
|
|
JOHIRUL ISLAM
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-021-002/97
(Bhangnamari)
|
0425094000NRG23281020220166414
|
28/10/2022
|
ANOWARA BIBI
|
0425094WL011593
|
ANOWARA BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597267
|
|
ANOWARA BIBI
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-021-003/241
(Bhangnamari)
|
0425094000NRG23281020220166401
|
28/10/2022
|
AFIAL HOQUE
|
0425094WL011592
|
AFIAL HOQUE
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597254
|
|
AFIAL HOQUE
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-021-003/241
(Bhangnamari)
|
0425094000NRG23281020220166400
|
28/10/2022
|
AFIAL HOQUE
|
0425094WL011592
|
AFIAL HOQUE
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597253
|
|
AFIAL HOQUE
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-021-003/398
(Bhangnamari)
|
0425094000NRG23281020220166408
|
28/10/2022
|
MUKSEDA KHATUN
|
0425094WL011592
|
MUKSEDA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597261
|
|
MUKSEDA KHATUN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-021-003/398
(Bhangnamari)
|
0425094000NRG23281020220166407
|
28/10/2022
|
MUKSEDA KHATUN
|
0425094WL011592
|
MUKSEDA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597260
|
|
MUKSEDA KHATUN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-021-003/546
(Bhangnamari)
|
0425094000NRG23281020220166441
|
28/10/2022
|
SOIBOR RAHMAN
|
0425094WL011595
|
SOIBOR RAHMAN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354597265
|
|
SOIBOR RAHMAN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-021-005/332
(Bhangnamari)
|
0425094000NRG23281020220166455
|
28/10/2022
|
SAIDUL RAHMAN
|
0425094WL011596
|
SAIDUL RAHMAN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597269
|
|
SAIDUL RAHMAN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-021-005/332
(Bhangnamari)
|
0425094000NRG23281020220166454
|
28/10/2022
|
SAIDUL RAHMAN
|
0425094WL011596
|
SAIDUL RAHMAN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597268
|
|
SAIDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-021-005/468
(Bhangnamari)
|
0425094000NRG23281020220166432
|
28/10/2022
|
Panoful Nessa
|
0425094WL011594
|
Panoful Nessa
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597270
|
|
Panoful Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-021-005/468
(Bhangnamari)
|
0425094000NRG23281020220166431
|
28/10/2022
|
Altap Hussain
|
0425094WL011594
|
Altap Hussain
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597271
|
|
Altap Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-021-001/110
(Bhangnamari)
|
0425094000NRG23281020220166434
|
28/10/2022
|
KUTUB ALI
|
0425094WL011595
|
KUTUB ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597283
|
|
MRS NURMALEKA BIBI
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-021-001/180
(Bhangnamari)
|
0425094000NRG23281020220166449
|
28/10/2022
|
MILINA BIBI
|
0425094WL011596
|
MILINA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597280
|
|
MRS NILIMA BIBI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-021-001/193
(Bhangnamari)
|
0425094000NRG23281020220166469
|
28/10/2022
|
KOMELA BIBI
|
0425094WL011598
|
KOMELA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597281
|
|
MRS KAMELA BIBI
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-021-001/318
(Bhangnamari)
|
0425094000NRG23281020220166471
|
28/10/2022
|
ABDUL MALEK SHEIKH
|
0425094WL011598
|
ABDUL MALEK SHEIKH
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597278
|
|
MRS ANOWARA BIBI
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-021-001/92
(Bhangnamari)
|
0425094000NRG23281020220166438
|
28/10/2022
|
NURIMA BEGAM
|
0425094WL011595
|
NURIMA BEGAM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597282
|
|
MRS NURIMA BIBI
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-021-002/174
(Bhangnamari)
|
0425094000NRG23281020220166410
|
28/10/2022
|
SANDRO BIBI
|
0425094WL011593
|
SANDRO BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597279
|
|
MRS MOJIRON BIBI
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-021-003/271
(Bhangnamari)
|
0425094000NRG23281020220166440
|
28/10/2022
|
Abeda Begum
|
0425094WL011595
|
Abeda Begum
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597277
|
|
MRS ABEDA BEGUM
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-021-003/271
(Bhangnamari)
|
0425094000NRG23281020220166439
|
28/10/2022
|
TOHERA BIBI
|
0425094WL011595
|
TOHERA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597276
|
|
MRS ABEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-021-001/212
(Bhangnamari)
|
0425094000NRG23281020220166451
|
28/10/2022
|
Ful Begum
|
0425094WL011596
|
Ful Begum
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597292
|
|
MRS FUL BEGUM
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-021-001/243
(Bhangnamari)
|
0425094000NRG23281020220166461
|
28/10/2022
|
ABDUL MAMIN
|
0425094WL011597
|
ABDUL MAMIN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597288
|
|
MRS MAJIYA KHATUN
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-021-001/243
(Bhangnamari)
|
0425094000NRG23281020220166462
|
28/10/2022
|
MOJIYA BIBI
|
0425094WL011597
|
MOJIYA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597289
|
|
MRS MAJIYA KHATUN
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-021-003/603
(Bhangnamari)
|
0425094000NRG23281020220166452
|
28/10/2022
|
MAKBUL HUSSAIN
|
0425094WL011596
|
MAKBUL HUSSAIN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597286
|
|
MR MAKBUL HUSSAIN
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-021-003/603
(Bhangnamari)
|
0425094000NRG23281020220166453
|
28/10/2022
|
SAMSUN NEHAR
|
0425094WL011596
|
SAMSUN NEHAR
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597287
|
|
MRS SAMSUN NEHAR
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-021-004/62
(Bhangnamari)
|
0425094000NRG23281020220166418
|
28/10/2022
|
Shukleshwar Baishya
|
0425094WL011593
|
Shukleshwar Baishya
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597291
|
|
MR SHUKLESHWAR BAISHYA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-021-004/62
(Bhangnamari)
|
0425094000NRG23281020220166417
|
28/10/2022
|
SUKLESWAR BAISHYA
|
0425094WL011593
|
SUKLESWAR BAISHYA
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597290
|
|
MR SHUKLESHWAR BAISHYA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-021-005/152
(Bhangnamari)
|
0425094000NRG23281020220166443
|
28/10/2022
|
SHAHAJAMAL SK.
|
0425094WL011595
|
SHAHAJAMAL SK.
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597285
|
|
MR ANJURA KHATUN
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-021-005/152
(Bhangnamari)
|
0425094000NRG23281020220166442
|
28/10/2022
|
SHAHAJAMAL SK.
|
0425094WL011595
|
SHAHAJAMAL SK.
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597284
|
|
MR ANJURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-021-001/138
(Bhangnamari)
|
0425094000NRG23281020220166436
|
28/10/2022
|
JOBED ALI
|
0425094WL011595
|
JOBED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597302
|
|
MRS SANOWARA BIBI
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-021-001/138
(Bhangnamari)
|
0425094000NRG23281020220166435
|
28/10/2022
|
JOBED ALI
|
0425094WL011595
|
JOBED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597301
|
|
MRS SANOWARA BIBI
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-021-001/144-A
(Bhangnamari)
|
0425094000NRG23281020220166445
|
28/10/2022
|
FIREJA KHATUN
|
0425094WL011596
|
FIREJA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597304
|
|
MRS FIREJA KHATUN
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-021-001/144-A
(Bhangnamari)
|
0425094000NRG23281020220166444
|
28/10/2022
|
FIREJA KHATUN
|
0425094WL011596
|
FIREJA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597303
|
|
MRS FIREJA KHATUN
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-021-001/148
(Bhangnamari)
|
0425094000NRG23281020220166422
|
28/10/2022
|
JOSHIMON BIBI
|
0425094WL011594
|
JOSHIMON BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597299
|
|
MRS TACHIRAN BIBI
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-021-001/148
(Bhangnamari)
|
0425094000NRG23281020220166421
|
28/10/2022
|
JOSHIMON BIBI
|
0425094WL011594
|
JOSHIMON BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597298
|
|
MRS TACHIRAN BIBI
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-021-001/193
(Bhangnamari)
|
0425094000NRG23281020220166470
|
28/10/2022
|
MEHER ALI
|
0425094WL011598
|
MEHER ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597297
|
|
MRS KAMELA BIBI
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-021-001/212
(Bhangnamari)
|
0425094000NRG23281020220166450
|
28/10/2022
|
ASARUDDIN
|
0425094WL011596
|
ASARUDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597300
|
|
MR ABDUL AJIJ
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-021-002/95
(Bhangnamari)
|
0425094000NRG23281020220166473
|
28/10/2022
|
JAYMA BIBI
|
0425094WL011598
|
JAYMA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597310
|
|
MRS JAYMA BIBI
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-021-002/95
(Bhangnamari)
|
0425094000NRG23281020220166472
|
28/10/2022
|
JAYMA BIBI
|
0425094WL011598
|
JAYMA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597309
|
|
MRS JAYMA BIBI
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-021-002/97
(Bhangnamari)
|
0425094000NRG23281020220166413
|
28/10/2022
|
ANOWARA BIBI
|
0425094WL011593
|
ANOWARA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597311
|
|
MR JIYARUR RAHMAN
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-021-004/59
(Bhangnamari)
|
0425094000NRG23281020220166425
|
28/10/2022
|
BHAGIRATH DAS
|
0425094WL011594
|
BHAGIRATH DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597293
|
|
MRS BIJUMONI DAS
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-021-004/59
(Bhangnamari)
|
0425094000NRG23281020220166426
|
28/10/2022
|
BOJU DAS
|
0425094WL011594
|
BOJU DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597294
|
|
MRS BIJUMONI DAS
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-021-004/73
(Bhangnamari)
|
0425094000NRG23281020220166427
|
28/10/2022
|
ANANTA DAS
|
0425094WL011594
|
ANANTA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597295
|
|
MRS MAHE BALA DAS
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-021-004/73
(Bhangnamari)
|
0425094000NRG23281020220166428
|
28/10/2022
|
MAHE BALA DAS
|
0425094WL011594
|
MAHE BALA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597296
|
|
MRS MAHE BALA DAS
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-021-005/209
(Bhangnamari)
|
0425094000NRG23281020220166468
|
28/10/2022
|
MOHITON NESA
|
0425094WL011597
|
MOHITON NESA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597306
|
|
MRS MAHITUN SESSA
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-021-005/209
(Bhangnamari)
|
0425094000NRG23281020220166467
|
28/10/2022
|
MOHITON NESA
|
0425094WL011597
|
MOHITON NESA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597305
|
|
MRS MAHITUN SESSA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-021-005/62
(Bhangnamari)
|
0425094000NRG23281020220166420
|
28/10/2022
|
KOLIMA KHATUN
|
0425094WL011593
|
KOLIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597308
|
|
MRS KALIMA KHATUN
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-021-005/62
(Bhangnamari)
|
0425094000NRG23281020220166419
|
28/10/2022
|
KOLIMA KHATUN
|
0425094WL011593
|
KOLIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597307
|
|
MRS KALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172666
|
172666
|
|
|
|
|
|
|
|