|
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
|
Binnakandi
|
AS-23-016-001-003/34
(Pabda)
|
0423016000NRG23081220220187805
|
08/12/2022
|
Kalikishore Namasudra
|
0423016WL025732
|
Kalikishore Namasudra
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506182
|
|
Kalikishore Namasudra
|
()
|
|
2
|
Binnakandi
|
AS-23-016-001-003/66
(Pabda)
|
0423016000NRG23081220220187807
|
08/12/2022
|
Jhantu Namasudra
|
0423016WL025732
|
Jhantu Namasudra
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506184
|
|
Jhantu Namasudra
|
()
|
|
3
|
Binnakandi
|
AS-23-016-001-006/301-a
(Pabda)
|
0423016000NRG23081220220187834
|
08/12/2022
|
Lalita Goala
|
0423016WL025732
|
Lalita Goala
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506183
|
|
Lalita Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
Binnakandi
|
AS-23-016-001-003/13
(Pabda)
|
0423016000NRG23081220220187797
|
08/12/2022
|
Sanjit Namasudra
|
0423016WL025732
|
Sanjit Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506186
|
|
Sanjit Namasudra
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-003/135
(Pabda)
|
0423016000NRG23081220220187798
|
08/12/2022
|
Binidini Namosudra
|
0423016WL025732
|
Binidini Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506187
|
|
Binidini Namosudra
|
()
|
|
6
|
Binnakandi
|
AS-23-016-001-003/15
(Pabda)
|
0423016000NRG23081220220187799
|
08/12/2022
|
Chittaranjan Namasudra
|
0423016WL025732
|
Chittaranjan Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506193
|
|
Chittaranjan Namasudra
|
()
|
|
7
|
Binnakandi
|
AS-23-016-001-003/163
(Pabda)
|
0423016000NRG23081220220187800
|
08/12/2022
|
Protap Namosudra
|
0423016WL025732
|
Protap Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506232
|
|
Protap Namosudra
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-003/19
(Pabda)
|
0423016000NRG23081220220187801
|
08/12/2022
|
Babul Namasudra
|
0423016WL025732
|
Babul Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506221
|
|
Babul Namasudra
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-003/209
(Pabda)
|
0423016000NRG23081220220187802
|
08/12/2022
|
Pritom Namasudra
|
0423016WL025732
|
Pritom Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506239
|
|
Pritom Namasudra
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-003/223
(Pabda)
|
0423016000NRG23081220220187803
|
08/12/2022
|
Sarmila Roy
|
0423016WL025732
|
Sarmila Roy
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506196
|
|
Sarmila Roy
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-003/348
(Pabda)
|
0423016000NRG23081220220187806
|
08/12/2022
|
Sadhan Namasudra
|
0423016WL025732
|
Sadhan Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506192
|
|
Sadhan Namasudra
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-003/76
(Pabda)
|
0423016000NRG23081220220187808
|
08/12/2022
|
Tushar Namosudra
|
0423016WL025732
|
Tushar Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506225
|
|
Tushar Namosudra
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-003/9
(Pabda)
|
0423016000NRG23081220220187809
|
08/12/2022
|
Jitmohan Namasudra
|
0423016WL025732
|
Jitmohan Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506190
|
|
Jitmohan Namasudra
|
()
|
|
14
|
Binnakandi
|
AS-23-016-001-004/135
(Pabda)
|
0423016000NRG23081220220187810
|
08/12/2022
|
Mewlal pashi
|
0423016WL025732
|
Mewlal pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506237
|
|
Mewlal pashi
|
()
|
|
15
|
Binnakandi
|
AS-23-016-001-004/233
(Pabda)
|
0423016000NRG23081220220187811
|
08/12/2022
|
Sidhalal Pashi
|
0423016WL025732
|
Sidhalal Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506235
|
|
Sidhalal Pashi
|
()
|
|
16
|
Binnakandi
|
AS-23-016-001-004/26
(Pabda)
|
0423016000NRG23081220220187812
|
08/12/2022
|
Megnath Bawri
|
0423016WL025732
|
Megnath Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506213
|
|
Megnath Bawri
|
()
|
|
17
|
Binnakandi
|
AS-23-016-001-004/263
(Pabda)
|
0423016000NRG23081220220187813
|
08/12/2022
|
Somnath Pashi
|
0423016WL025732
|
Somnath Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506231
|
|
Somnath Pashi
|
()
|
|
18
|
Binnakandi
|
AS-23-016-001-004/274
(Pabda)
|
0423016000NRG23081220220187814
|
08/12/2022
|
Dewnath Pashi
|
0423016WL025732
|
Dewnath Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506230
|
|
Dewnath Pashi
|
()
|
|
19
|
Binnakandi
|
AS-23-016-001-004/274
(Pabda)
|
0423016000NRG23081220220187815
|
08/12/2022
|
Sabitri Pashi
|
0423016WL025732
|
Sabitri Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506226
|
|
Sabitri Pashi
|
()
|
|
20
|
Binnakandi
|
AS-23-016-001-005/46-A
(Pabda)
|
0423016000NRG23081220220187816
|
08/12/2022
|
Shanti Pashi
|
0423016WL025732
|
Shanti Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506198
|
|
Shanti Pashi
|
()
|
|
21
|
Binnakandi
|
AS-23-016-001-005/48
(Pabda)
|
0423016000NRG23081220220187817
|
08/12/2022
|
Rambadan Pashi
|
0423016WL025732
|
Rambadan Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506189
|
|
Rambadan Pashi
|
()
|
|
22
|
Binnakandi
|
AS-23-016-001-006/114
(Pabda)
|
0423016000NRG23081220220187819
|
08/12/2022
|
Budua Pashi
|
0423016WL025732
|
Budua Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506215
|
|
Budua Pashi
|
()
|
|
23
|
Binnakandi
|
AS-23-016-001-006/114
(Pabda)
|
0423016000NRG23081220220187818
|
08/12/2022
|
Putul Pashi
|
0423016WL025732
|
Putul Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506197
|
|
Putul Pashi
|
()
|
|
24
|
Binnakandi
|
AS-23-016-001-006/146
(Pabda)
|
0423016000NRG23081220220187820
|
08/12/2022
|
Jalandhar Pashi
|
0423016WL025732
|
Jalandhar Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506201
|
|
Jalandhar Pashi
|
()
|
|
25
|
Binnakandi
|
AS-23-016-001-006/154
(Pabda)
|
0423016000NRG23081220220187821
|
08/12/2022
|
Manik Kalindi
|
0423016WL025732
|
Manik Kalindi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506216
|
|
Manik Kalindi
|
()
|
|
26
|
Binnakandi
|
AS-23-016-001-006/176
(Pabda)
|
0423016000NRG23081220220187822
|
08/12/2022
|
Madhu Bhakta
|
0423016WL025732
|
Madhu Bhakta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506238
|
|
Madhu Bhakta
|
()
|
|
27
|
Binnakandi
|
AS-23-016-001-006/179
(Pabda)
|
0423016000NRG23081220220187823
|
08/12/2022
|
Lakhi Pashi
|
0423016WL025732
|
Lakhi Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506220
|
|
Lakhi Pashi
|
()
|
|
28
|
Binnakandi
|
AS-23-016-001-006/206
(Pabda)
|
0423016000NRG23081220220187824
|
08/12/2022
|
SUNETI BAURI
|
0423016WL025732
|
SUNETI BAURI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506224
|
|
SUNETI BAURI
|
()
|
|
29
|
Binnakandi
|
AS-23-016-001-006/21
(Pabda)
|
0423016000NRG23081220220187825
|
08/12/2022
|
Rajen Pashi
|
0423016WL025732
|
Rajen Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506206
|
|
Rajen Pashi
|
()
|
|
30
|
Binnakandi
|
AS-23-016-001-006/216
(Pabda)
|
0423016000NRG23081220220187827
|
08/12/2022
|
Biswajit Bakti
|
0423016WL025732
|
Biswajit Bakti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506207
|
|
Biswajit Bakti
|
()
|
|
31
|
Binnakandi
|
AS-23-016-001-006/216
(Pabda)
|
0423016000NRG23081220220187826
|
08/12/2022
|
Mukta Bagdi
|
0423016WL025732
|
Mukta Bagdi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506194
|
|
Mukta Bagdi
|
()
|
|
32
|
Binnakandi
|
AS-23-016-001-006/227
(Pabda)
|
0423016000NRG23081220220187828
|
08/12/2022
|
Susila Bakti
|
0423016WL025732
|
Susila Bakti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506233
|
|
Susila Bakti
|
()
|
|
33
|
Binnakandi
|
AS-23-016-001-006/237
(Pabda)
|
0423016000NRG23081220220187829
|
08/12/2022
|
Manoj Kalindi
|
0423016WL025732
|
Manoj Kalindi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506191
|
|
Manoj Kalindi
|
()
|
|
34
|
Binnakandi
|
AS-23-016-001-006/237
(Pabda)
|
0423016000NRG23081220220187830
|
08/12/2022
|
Rini Kalindi
|
0423016WL025732
|
Rini Kalindi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506217
|
|
Rini Kalindi
|
()
|
|
35
|
Binnakandi
|
AS-23-016-001-006/262
(Pabda)
|
0423016000NRG23081220220187831
|
08/12/2022
|
Sandip Thakur
|
0423016WL025732
|
Sandip Thakur
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506203
|
|
Sandip Thakur
|
()
|
|
36
|
Binnakandi
|
AS-23-016-001-006/263
(Pabda)
|
0423016000NRG23081220220187832
|
08/12/2022
|
Himani Bhowmik
|
0423016WL025732
|
Himani Bhowmik
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506199
|
|
Himani Bhowmik
|
()
|
|
37
|
Binnakandi
|
AS-23-016-001-006/28
(Pabda)
|
0423016000NRG23081220220187833
|
08/12/2022
|
Biswajit Bawri
|
0423016WL025732
|
Biswajit Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506204
|
|
Biswajit Bawri
|
()
|
|
38
|
Binnakandi
|
AS-23-016-001-006/310
(Pabda)
|
0423016000NRG23081220220187835
|
08/12/2022
|
Sajal Mal
|
0423016WL025732
|
Sajal Mal
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506211
|
|
Sajal Mal
|
()
|
|
39
|
Binnakandi
|
AS-23-016-001-006/311
(Pabda)
|
0423016000NRG23081220220187836
|
08/12/2022
|
Motimangal Pashi
|
0423016WL025732
|
Motimangal Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506212
|
|
Motimangal Pashi
|
()
|
|
40
|
Binnakandi
|
AS-23-016-001-006/327
(Pabda)
|
0423016000NRG23081220220187837
|
08/12/2022
|
Lakhiya Pashi
|
0423016WL025732
|
Lakhiya Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506208
|
|
Lakhiya Pashi
|
()
|
|
41
|
Binnakandi
|
AS-23-016-001-006/352
(Pabda)
|
0423016000NRG23081220220187838
|
08/12/2022
|
Sumitra Goala
|
0423016WL025732
|
Sumitra Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506242
|
|
Sumitra Goala
|
()
|
|
42
|
Binnakandi
|
AS-23-016-001-006/388-A
(Pabda)
|
0423016000NRG23081220220187840
|
08/12/2022
|
Gangaram Rikiyason
|
0423016WL025732
|
Gangaram Rikiyason
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506228
|
|
Gangaram Rikiyason
|
()
|
|
43
|
Binnakandi
|
AS-23-016-001-006/399
(Pabda)
|
0423016000NRG23081220220187841
|
08/12/2022
|
Mayna Nayak
|
0423016WL025732
|
Mayna Nayak
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506234
|
|
Mayna Nayak
|
()
|
|
44
|
Binnakandi
|
AS-23-016-001-006/411
(Pabda)
|
0423016000NRG23081220220187842
|
08/12/2022
|
Anita Bhokta
|
0423016WL025732
|
Anita Bhokta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506222
|
|
Anita Bhokta
|
()
|
|
45
|
Binnakandi
|
AS-23-016-001-006/413
(Pabda)
|
0423016000NRG23081220220187843
|
08/12/2022
|
Gita Goala
|
0423016WL025732
|
Gita Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506236
|
|
Gita Goala
|
()
|
|
46
|
Binnakandi
|
AS-23-016-001-006/422
(Pabda)
|
0423016000NRG23081220220187844
|
08/12/2022
|
Shipujan Goala
|
0423016WL025732
|
Shipujan Goala
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917506214
|
|
Shipujan Goala
|
()
|
|
47
|
Binnakandi
|
AS-23-016-001-006/47
(Pabda)
|
0423016000NRG23081220220187845
|
08/12/2022
|
Harilal Pashi
|
0423016WL025732
|
Harilal Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506195
|
|
Harilal Pashi
|
()
|
|
48
|
Binnakandi
|
AS-23-016-001-006/470
(Pabda)
|
0423016000NRG23081220220187846
|
08/12/2022
|
RITA TELI
|
0423016WL025732
|
RITA TELI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506218
|
|
RITA TELI
|
()
|
|
49
|
Binnakandi
|
AS-23-016-001-006/472
(Pabda)
|
0423016000NRG23081220220187847
|
08/12/2022
|
BISHNU REE
|
0423016WL025732
|
BISHNU REE
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506202
|
|
BISHNU REE
|
()
|
|
50
|
Binnakandi
|
AS-23-016-001-006/474
(Pabda)
|
0423016000NRG23081220220187848
|
08/12/2022
|
ADHIR BHAKTA
|
0423016WL025732
|
ADHIR BHAKTA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506185
|
|
ADHIR BHAKTA
|
()
|
|
51
|
Binnakandi
|
AS-23-016-001-006/474
(Pabda)
|
0423016000NRG23081220220187849
|
08/12/2022
|
PURNIMA BHAKTA
|
0423016WL025732
|
PURNIMA BHAKTA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506223
|
|
PURNIMA BHAKTA
|
()
|
|
52
|
Binnakandi
|
AS-23-016-001-006/476
(Pabda)
|
0423016000NRG23081220220187850
|
08/12/2022
|
KAMINI TELI
|
0423016WL025732
|
KAMINI TELI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506227
|
|
KAMINI TELI
|
()
|
|
53
|
Binnakandi
|
AS-23-016-001-006/480
(Pabda)
|
0423016000NRG23081220220187851
|
08/12/2022
|
ASHOK KAHAR
|
0423016WL025732
|
ASHOK KAHAR
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506244
|
|
ASHOK KAHAR
|
()
|
|
54
|
Binnakandi
|
AS-23-016-001-006/482
(Pabda)
|
0423016000NRG23081220220187852
|
08/12/2022
|
BIRALA DAS
|
0423016WL025732
|
BIRALA DAS
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506240
|
|
BIRALA DAS
|
()
|
|
55
|
Binnakandi
|
AS-23-016-001-006/485
(Pabda)
|
0423016000NRG23081220220187853
|
08/12/2022
|
DAYMATI MURA
|
0423016WL025732
|
DAYMATI MURA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506209
|
|
DAYMATI MURA
|
()
|
|
56
|
Binnakandi
|
AS-23-016-001-006/487
(Pabda)
|
0423016000NRG23081220220187854
|
08/12/2022
|
SUNIL BHAKTA
|
0423016WL025732
|
SUNIL BHAKTA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506241
|
|
SUNIL BHAKTA
|
()
|
|
57
|
Binnakandi
|
AS-23-016-001-006/488
(Pabda)
|
0423016000NRG23081220220187855
|
08/12/2022
|
SWARNALATA TELI
|
0423016WL025732
|
SWARNALATA TELI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917506229
|
|
SWARNALATA TELI
|
()
|
|
58
|
Binnakandi
|
AS-23-016-001-006/5
(Pabda)
|
0423016000NRG23081220220187856
|
08/12/2022
|
Ram Charan Pashi
|
0423016WL025732
|
Ram Charan Pashi
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917506188
|
|
Ram Charan Pashi
|
()
|
|
59
|
Binnakandi
|
AS-23-016-001-006/50-A
(Pabda)
|
0423016000NRG23081220220187857
|
08/12/2022
|
KARAN BAKTI
|
0423016WL025732
|
KARAN BAKTI
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917506245
|
|
KARAN BAKTI
|
()
|
|
60
|
Binnakandi
|
AS-23-016-001-006/60
(Pabda)
|
0423016000NRG23081220220187858
|
08/12/2022
|
Prafulla Nayak
|
0423016WL025732
|
Prafulla Nayak
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917506200
|
|
Prafulla Nayak
|
()
|
|
61
|
Binnakandi
|
AS-23-016-001-006/877
(Pabda)
|
0423016000NRG23081220220187859
|
08/12/2022
|
SUDAMA GHATWAR
|
0423016WL025732
|
SUDAMA GHATWAR
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917506243
|
|
SUDAMA GHATWAR
|
()
|
|
62
|
Binnakandi
|
AS-23-016-001-006/9
(Pabda)
|
0423016000NRG23081220220187860
|
08/12/2022
|
Kush Pashi
|
0423016WL025732
|
Kush Pashi
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917506205
|
|
Kush Pashi
|
()
|
|
63
|
Binnakandi
|
AS-23-016-001-006/9-A
(Pabda)
|
0423016000NRG23081220220187862
|
08/12/2022
|
Sanja Pashi
|
0423016WL025732
|
Sanja Pashi
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917506219
|
|
Sanja Pashi
|
()
|
|
64
|
Binnakandi
|
AS-23-016-001-006/9-A
(Pabda)
|
0423016000NRG23081220220187861
|
08/12/2022
|
Satyadew Pashi
|
0423016WL025732
|
Satyadew Pashi
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917506210
|
|
Satyadew Pashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95951
|
95951
|
|
|
|
|
|
|
|
|
65
|
Binnakandi
|
AS-23-016-001-003/11
(Pabda)
|
0423016000NRG23081220220187796
|
08/12/2022
|
Hiranya Namasudra
|
0423016WL025732
|
Hiranya Namasudra
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917506246
|
|
MR HIRANYA NAMOSUDRA
|
()
|
|
66
|
Binnakandi
|
AS-23-016-001-003/232
(Pabda)
|
0423016000NRG23081220220187804
|
08/12/2022
|
Ripan Namosudra
|
0423016WL025732
|
Ripan Namosudra
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917506247
|
|
MR RIPON NAMOSUDRA
|
()
|
|
67
|
Binnakandi
|
AS-23-016-001-006/374
(Pabda)
|
0423016000NRG23081220220187839
|
08/12/2022
|
Lob pashi
|
0423016WL025732
|
Lob pashi
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917506248
|
|
MR LOB PASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105569
|
105569
|
|
|
|
|
|
|
|