|
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
|
Binakandi
|
AS-13-094-009-002/100
()
|
0413094000NRG23070720220305833
|
07/07/2022
|
PRAFULLA MEDHI
|
0413094WL009392
|
PRAFULLA MEDHI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837571
|
|
PRAFULLA MEDHI
|
()
|
|
2
|
Binakandi
|
AS-13-094-009-002/1205
()
|
0413094000NRG23050720220300574
|
07/07/2022
|
Pankaj Paul
|
0413094WL009053
|
Pankaj Paul
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837554
|
|
Pankaj Paul
|
()
|
|
3
|
Binakandi
|
AS-13-094-009-002/60
()
|
0413094000NRG23070720220305864
|
07/07/2022
|
Tapan Hira
|
0413094WL009397
|
Tapan Hira
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837597
|
|
Tapan Hira
|
()
|
|
4
|
Binakandi
|
AS-13-094-009-002/65
()
|
0413094000NRG23070720220305858
|
07/07/2022
|
Amia Hira
|
0413094WL009396
|
Amia Hira
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837596
|
|
Amia Hira
|
()
|
|
5
|
Binakandi
|
AS-13-094-009-003/1618
()
|
0413094000NRG23070720220305835
|
07/07/2022
|
DORGAWATI SAHA
|
0413094WL009392
|
DORGAWATI SAHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837598
|
|
DORGAWATI SAHA
|
()
|
|
6
|
Binakandi
|
AS-13-094-009-003/313
()
|
0413094000NRG23070720220305827
|
07/07/2022
|
Hosnara Begum
|
0413094WL009391
|
Hosnara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837570
|
|
Hosnara Begum
|
()
|
|
7
|
Binakandi
|
AS-13-094-009-003/415
()
|
0413094000NRG23050720220300569
|
07/07/2022
|
Abdul Kadir
|
0413094WL009052
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837565
|
|
Abdul Kadir
|
()
|
|
8
|
Binakandi
|
AS-13-094-009-004/113
()
|
0413094000NRG23070720220305809
|
07/07/2022
|
SAHADEB DEBNATH
|
0413094WL009388
|
SAHADEB DEBNATH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837581
|
|
SAHADEB DEBNATH
|
()
|
|
9
|
Binakandi
|
AS-13-094-009-004/113
()
|
0413094000NRG23070720220305810
|
07/07/2022
|
TAPASI DEBNATH
|
0413094WL009388
|
TAPASI DEBNATH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837582
|
|
TAPASI DEBNATH
|
()
|
|
10
|
Binakandi
|
AS-13-094-009-004/124
()
|
0413094000NRG23070720220305838
|
07/07/2022
|
NITYANANDA BISWAS
|
0413094WL009392
|
NITYANANDA BISWAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
12/07/2022
|
|
3006837552
|
No Such Account
|
|
|
|
11
|
Binakandi
|
AS-13-094-009-004/124
()
|
0413094000NRG23070720220305837
|
07/07/2022
|
PRITI BISWAS
|
0413094WL009392
|
PRITI BISWAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
12/07/2022
|
|
3006837551
|
No Such Account
|
|
|
|
12
|
Binakandi
|
AS-13-094-009-004/393
()
|
0413094000NRG23070720220305819
|
07/07/2022
|
Keteki Bepi
|
0413094WL009390
|
Keteki Bepi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837563
|
|
Keteki Bepi
|
()
|
|
13
|
Binakandi
|
AS-13-094-009-004/393
()
|
0413094000NRG23070720220305820
|
07/07/2022
|
Rajib Teran
|
0413094WL009390
|
Rajib Teran
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837564
|
|
Rajib Teran
|
()
|
|
14
|
Binakandi
|
AS-13-094-009-004/442
()
|
0413094000NRG23070720220305845
|
07/07/2022
|
Bipul Chanda
|
0413094WL009393
|
Bipul Chanda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837557
|
|
Bipul Chanda
|
()
|
|
15
|
Binakandi
|
AS-13-094-009-004/442
()
|
0413094000NRG23070720220305846
|
07/07/2022
|
Krishna Chanda
|
0413094WL009393
|
Krishna Chanda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837600
|
|
Krishna Chanda
|
()
|
|
16
|
Binakandi
|
AS-13-094-009-004/479
()
|
0413094000NRG23070720220305839
|
07/07/2022
|
Kartik Das
|
0413094WL009392
|
Kartik Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837558
|
|
Kartik Das
|
()
|
|
17
|
Binakandi
|
AS-13-094-009-004/479
()
|
0413094000NRG23070720220305840
|
07/07/2022
|
Tulas Das
|
0413094WL009392
|
Tulas Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837559
|
|
Tulas Das
|
()
|
|
18
|
Binakandi
|
AS-13-094-009-004/559
()
|
0413094000NRG23070720220305847
|
07/07/2022
|
Brojolal Debnath
|
0413094WL009393
|
Brojolal Debnath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837560
|
|
Brojolal Debnath
|
()
|
|
19
|
Binakandi
|
AS-13-094-009-004/559
()
|
0413094000NRG23070720220305848
|
07/07/2022
|
Mira Debnath
|
0413094WL009393
|
Mira Debnath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837561
|
|
Mira Debnath
|
()
|
|
20
|
Binakandi
|
AS-13-094-009-004/67
()
|
0413094000NRG23070720220305850
|
07/07/2022
|
Samar Das
|
0413094WL009395
|
Samar Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837599
|
|
Samar Das
|
()
|
|
21
|
Binakandi
|
AS-13-094-009-004/67
()
|
0413094000NRG23070720220305851
|
07/07/2022
|
Sanjita Dey Das
|
0413094WL009395
|
Sanjita Dey Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837562
|
|
Sanjita Dey Das
|
()
|
|
22
|
Binakandi
|
AS-13-094-009-004/93
()
|
0413094000NRG23070720220305816
|
07/07/2022
|
Pahari Rongsihanpi
|
0413094WL009389
|
Pahari Rongsihanpi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837586
|
|
Pahari Rongsihanpi
|
()
|
|
23
|
Binakandi
|
AS-13-094-009-005/112
()
|
0413094000NRG23070720220305817
|
07/07/2022
|
Rajat Bora
|
0413094WL009389
|
Rajat Bora
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837579
|
|
Rajat Bora
|
()
|
|
24
|
Binakandi
|
AS-13-094-009-005/114
()
|
0413094000NRG23070720220305859
|
07/07/2022
|
Pankaj Hazarika
|
0413094WL009396
|
Pankaj Hazarika
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837567
|
|
Pankaj Hazarika
|
()
|
|
25
|
Binakandi
|
AS-13-094-009-005/115
()
|
0413094000NRG23070720220305860
|
07/07/2022
|
Junmoni Chandra
|
0413094WL009396
|
Junmoni Chandra
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837585
|
|
Junmoni Chandra
|
()
|
|
26
|
Binakandi
|
AS-13-094-009-005/161
()
|
0413094000NRG23070720220305821
|
07/07/2022
|
Anadhir Nath
|
0413094WL009390
|
Anadhir Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837566
|
|
Anadhir Nath
|
()
|
|
27
|
Binakandi
|
AS-13-094-009-005/164
()
|
0413094000NRG23070720220305818
|
07/07/2022
|
Dipti Das
|
0413094WL009389
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837576
|
|
Dipti Das
|
()
|
|
28
|
Binakandi
|
AS-13-094-009-005/1666
()
|
0413094000NRG23070720220305822
|
07/07/2022
|
MARAMI DAS
|
0413094WL009390
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837580
|
|
MARAMI DAS
|
()
|
|
29
|
Binakandi
|
AS-13-094-009-005/1692
()
|
0413094000NRG23070720220305811
|
07/07/2022
|
NIRUMAI HAZARIKA
|
0413094WL009388
|
NIRUMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837569
|
|
NIRUMAI HAZARIKA
|
()
|
|
30
|
Binakandi
|
AS-13-094-009-005/188
()
|
0413094000NRG23070720220305852
|
07/07/2022
|
Kuti Das
|
0413094WL009395
|
Kuti Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837573
|
|
Kuti Das
|
()
|
|
31
|
Binakandi
|
AS-13-094-009-005/213
()
|
0413094000NRG23070720220305812
|
07/07/2022
|
Kalimai Deka
|
0413094WL009388
|
Kalimai Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837578
|
|
Kalimai Deka
|
()
|
|
32
|
Binakandi
|
AS-13-094-009-005/2289
()
|
0413094000NRG23050720220300575
|
07/07/2022
|
JUTIKA DAS BORA
|
0413094WL009053
|
JUTIKA DAS BORA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837595
|
|
JUTIKA DAS BORA
|
()
|
|
33
|
Binakandi
|
AS-13-094-009-005/2306
()
|
0413094000NRG23070720220305853
|
07/07/2022
|
GOURI RANI CHANDA
|
0413094WL009395
|
GOURI RANI CHANDA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837577
|
|
GOURI RANI CHANDA
|
()
|
|
34
|
Binakandi
|
AS-13-094-009-005/231
()
|
0413094000NRG23050720220300570
|
07/07/2022
|
Manju Das
|
0413094WL009052
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837575
|
|
Manju Das
|
()
|
|
35
|
Binakandi
|
AS-13-094-009-005/260
()
|
0413094000NRG23070720220305823
|
07/07/2022
|
NABA LASKAR
|
0413094WL009390
|
NABA LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837556
|
|
NABA LASKAR
|
()
|
|
36
|
Binakandi
|
AS-13-094-009-005/97
()
|
0413094000NRG23070720220305824
|
07/07/2022
|
Dipumoni Lakharu
|
0413094WL009390
|
Dipumoni Lakharu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837572
|
|
Dipumoni Lakharu
|
()
|
|
37
|
Binakandi
|
AS-13-094-009-008/160
()
|
0413094000NRG23070720220305861
|
07/07/2022
|
NIyati Biswas
|
0413094WL009396
|
NIyati Biswas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837584
|
|
NIyati Biswas
|
()
|
|
38
|
Binakandi
|
AS-13-094-009-008/1653
()
|
0413094000NRG23070720220305832
|
07/07/2022
|
GITA DAS
|
0413094WL009391
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837555
|
|
GITA DAS
|
()
|
|
39
|
Binakandi
|
AS-13-094-009-008/198
()
|
0413094000NRG23070720220305854
|
07/07/2022
|
Aroti Biswas
|
0413094WL009395
|
Aroti Biswas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837568
|
|
Aroti Biswas
|
()
|
|
40
|
Binakandi
|
AS-13-094-009-008/264-A
()
|
0413094000NRG23070720220305855
|
07/07/2022
|
KALPANARANI DAS
|
0413094WL009395
|
KALPANARANI DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837574
|
|
KALPANARANI DAS
|
()
|
|
41
|
Binakandi
|
AS-13-094-009-008/273
()
|
0413094000NRG23050720220300572
|
07/07/2022
|
Gaonbhura Timung
|
0413094WL009052
|
Gaonbhura Timung
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
12/07/2022
|
|
3006837553
|
No Such Account
|
|
|
|
42
|
Binakandi
|
AS-13-094-009-008/297-A
()
|
0413094000NRG23050720220300573
|
07/07/2022
|
ANITA DAS
|
0413094WL009052
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837583
|
|
ANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
|
43
|
Binakandi
|
AS-13-094-009-001/1334
()
|
0413094000NRG23050720220300568
|
07/07/2022
|
Abdul Jabbar
|
0413094WL009052
|
Abdul Jabbar
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837546
|
|
Abdul Jabbar
|
()
|
|
44
|
Binakandi
|
AS-13-094-009-001/1600
()
|
0413094000NRG23070720220305808
|
07/07/2022
|
RAFIQUE UDDIN
|
0413094WL009388
|
RAFIQUE UDDIN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837603
|
|
RAFIQUE UDDIN
|
()
|
|
45
|
Binakandi
|
AS-13-094-009-002/191
()
|
0413094000NRG23070720220305842
|
07/07/2022
|
REJIA KHATUN
|
0413094WL009393
|
REJIA KHATUN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837550
|
|
REJIA KHATUN
|
()
|
|
46
|
Binakandi
|
AS-13-094-009-002/192
()
|
0413094000NRG23070720220305863
|
07/07/2022
|
ELIZA BEGUM
|
0413094WL009397
|
ELIZA BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837549
|
|
ELIZA BEGUM
|
()
|
|
47
|
Binakandi
|
AS-13-094-009-002/51
()
|
0413094000NRG23070720220305814
|
07/07/2022
|
Salma Begum
|
0413094WL009389
|
Salma Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
12/07/2022
|
|
3006837601
|
Account closed
|
|
|
|
48
|
Binakandi
|
AS-13-094-009-002/74
()
|
0413094000NRG23070720220305843
|
07/07/2022
|
Tajul Islam
|
0413094WL009393
|
Tajul Islam
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837544
|
|
Tajul Islam
|
()
|
|
49
|
Binakandi
|
AS-13-094-009-003/1185
()
|
0413094000NRG23070720220305834
|
07/07/2022
|
Abdul Wahid
|
0413094WL009392
|
Abdul Wahid
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837605
|
|
Abdul Wahid
|
()
|
|
50
|
Binakandi
|
AS-13-094-009-003/15
()
|
0413094000NRG23070720220305815
|
07/07/2022
|
Amir Hussen
|
0413094WL009389
|
Amir Hussen
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837604
|
|
Amir Hussen
|
()
|
|
51
|
Binakandi
|
AS-13-094-009-003/163
()
|
0413094000NRG23070720220305865
|
07/07/2022
|
AFIYA KHATUN
|
0413094WL009397
|
AFIYA KHATUN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837548
|
|
AFIYA KHATUN
|
()
|
|
52
|
Binakandi
|
AS-13-094-009-006/1732
()
|
0413094000NRG23070720220305831
|
07/07/2022
|
ABDUL GONI
|
0413094WL009391
|
ABDUL GONI
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837602
|
|
ABDUL GONI
|
()
|
|
53
|
Binakandi
|
AS-13-094-009-006/2181
()
|
0413094000NRG23050720220300571
|
07/07/2022
|
SAHERA BEGUM
|
0413094WL009052
|
SAHERA BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837545
|
|
SAHERA BEGUM
|
()
|
|
54
|
Binakandi
|
AS-13-094-009-008/316
()
|
0413094000NRG23070720220305856
|
07/07/2022
|
MALOTI BISWAS
|
0413094WL009395
|
MALOTI BISWAS
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837547
|
|
MALOTI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
55
|
Binakandi
|
AS-13-094-009-002/1164
()
|
0413094000NRG23070720220305841
|
07/07/2022
|
Akol Ali
|
0413094WL009393
|
Akol Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837589
|
|
MR AKAL ALI
|
()
|
|
56
|
Binakandi
|
AS-13-094-009-002/1192
()
|
0413094000NRG23070720220305826
|
07/07/2022
|
Mostafa Ali
|
0413094WL009391
|
Mostafa Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
12/07/2022
|
|
3006837587
|
No Such Account
|
|
|
|
57
|
Binakandi
|
AS-13-094-009-003/19
()
|
0413094000NRG23070720220305836
|
07/07/2022
|
Jahed Hussen
|
0413094WL009392
|
Jahed Hussen
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837588
|
|
MD JAHED HUSSAIN
|
()
|
|
58
|
Binakandi
|
AS-13-094-009-003/538
()
|
0413094000NRG23070720220305828
|
07/07/2022
|
Hasina Begum
|
0413094WL009391
|
Hasina Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837590
|
|
MISS AMBIA BEGUM
|
()
|
|
59
|
Binakandi
|
AS-13-094-009-008/292
()
|
0413094000NRG23070720220305862
|
07/07/2022
|
Bahini Chandra
|
0413094WL009396
|
Bahini Chandra
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837594
|
|
MRS BAHINI CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
60
|
Binakandi
|
AS-13-094-009-002/110
()
|
0413094000NRG23070720220305857
|
07/07/2022
|
MOINUL HAQUE CHOUDHURY
|
0413094WL009396
|
MOINUL HAQUE CHOUDHURY
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837591
|
|
MR MD MAINUL HOQUE CHOWDHURY
|
()
|
|
61
|
Binakandi
|
AS-13-094-009-004/71
()
|
0413094000NRG23070720220305829
|
07/07/2022
|
Bikash Das
|
0413094WL009391
|
Bikash Das
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837593
|
|
BIKASH DAS
|
()
|
|
62
|
Binakandi
|
AS-13-094-009-008/302
()
|
0413094000NRG23070720220305825
|
07/07/2022
|
Maina Das
|
0413094WL009390
|
Maina Das
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837592
|
|
MRS MOINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
63
|
Binakandi
|
AS-13-094-009-001/14
()
|
0413094000NRG23070720220305813
|
07/07/2022
|
Sahan Uddin
|
0413094WL009389
|
Sahan Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837542
|
|
Sahan Uddin
|
()
|
|
64
|
Binakandi
|
AS-13-094-009-003/523
()
|
0413094000NRG23070720220305844
|
07/07/2022
|
Barsingh Milik
|
0413094WL009393
|
Barsingh Milik
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837543
|
|
Barsingh Milik
|
()
|
|
65
|
Binakandi
|
AS-13-094-009-004/71
()
|
0413094000NRG23070720220305830
|
07/07/2022
|
Jashoda Biswas Das
|
0413094WL009391
|
Jashoda Biswas Das
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3006837541
|
|
Jashoda Biswas Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238160
|
238160
|
|
|
|
|
|
|
|