|
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-13-094-008-002/120
()
|
0413094000NRG23130720220314632
|
13/07/2022
|
Biren Swargiary
|
0413094WL010357
|
Biren Swargiary
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649174
|
|
Biren Swargiary
|
()
|
|
2
|
Binakandi
|
AS-13-094-008-002/120
()
|
0413094000NRG23130720220314633
|
13/07/2022
|
Muni Swargoiary
|
0413094WL010357
|
Muni Swargoiary
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649175
|
|
Muni Swargoiary
|
()
|
|
3
|
Binakandi
|
AS-13-094-008-002/149-B
()
|
0413094000NRG23130720220314639
|
13/07/2022
|
Suren Baglary
|
0413094WL010358
|
Suren Baglary
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649178
|
|
Suren Baglary
|
()
|
|
4
|
Binakandi
|
AS-13-094-008-002/158
()
|
0413094000NRG23120720220314563
|
13/07/2022
|
FARIDA BEGUM
|
0413094WL010350
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649223
|
|
FARIDA BEGUM
|
()
|
|
5
|
Binakandi
|
AS-13-094-008-002/179
()
|
0413094000NRG23130720220314634
|
13/07/2022
|
ABDUL ALI
|
0413094WL010357
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649225
|
|
ABDUL ALI
|
()
|
|
6
|
Binakandi
|
AS-13-094-008-002/187
()
|
0413094000NRG23120720220314513
|
13/07/2022
|
TABIRUN NESSA
|
0413094WL010345
|
TABIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649190
|
|
TABIRUN NESSA
|
()
|
|
7
|
Binakandi
|
AS-13-094-008-002/189
()
|
0413094000NRG23130720220314640
|
13/07/2022
|
ABDUL JALIL
|
0413094WL010358
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649226
|
|
ABDUL JALIL
|
()
|
|
8
|
Binakandi
|
AS-13-094-008-002/198
()
|
0413094000NRG23120720220314551
|
13/07/2022
|
ANGURA BEGUM
|
0413094WL010349
|
ANGURA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649221
|
|
ANGURA BEGUM
|
()
|
|
9
|
Binakandi
|
AS-13-094-008-002/207
()
|
0413094000NRG23120720220314620
|
13/07/2022
|
FAIJUN NESSA
|
0413094WL010355
|
FAIJUN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649222
|
|
FAIJUN NESSA
|
()
|
|
10
|
Binakandi
|
AS-13-094-008-002/213
()
|
0413094000NRG23130720220314641
|
13/07/2022
|
ANWARA BEGUM
|
0413094WL010358
|
ANWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649224
|
|
ANWARA BEGUM
|
()
|
|
11
|
Binakandi
|
AS-13-094-008-002/218
()
|
0413094000NRG23130720220314636
|
13/07/2022
|
ABDUL HAMID
|
0413094WL010357
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649218
|
|
ABDUL HAMID
|
()
|
|
12
|
Binakandi
|
AS-13-094-008-002/218
()
|
0413094000NRG23130720220314635
|
13/07/2022
|
SAMSUN NEHAR
|
0413094WL010357
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649219
|
|
SAMSUN NEHAR
|
()
|
|
13
|
Binakandi
|
AS-13-094-008-002/2259
()
|
0413094000NRG23120720220314625
|
13/07/2022
|
Majoni Bora
|
0413094WL010356
|
Majoni Bora
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649176
|
|
Majoni Bora
|
()
|
|
14
|
Binakandi
|
AS-13-094-008-002/2259
()
|
0413094000NRG23120720220314624
|
13/07/2022
|
Purna Knt. Bora
|
0413094WL010356
|
Purna Knt. Bora
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649177
|
|
Purna Knt. Bora
|
()
|
|
15
|
Binakandi
|
AS-13-094-008-002/2259
()
|
0413094000NRG23120720220314626
|
13/07/2022
|
Robin Bora
|
0413094WL010356
|
Robin Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146649278
|
|
Robin Bora
|
()
|
|
16
|
Binakandi
|
AS-13-094-008-002/253
()
|
0413094000NRG23130720220314642
|
13/07/2022
|
NAMITA GOUR
|
0413094WL010358
|
NAMITA GOUR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649271
|
|
NAMITA GOUR
|
()
|
|
17
|
Binakandi
|
AS-13-094-008-002/282
()
|
0413094000NRG23130720220314646
|
13/07/2022
|
Rukia Begum
|
0413094WL010359
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649236
|
|
Rukia Begum
|
()
|
|
18
|
Binakandi
|
AS-13-094-008-002/290
()
|
0413094000NRG23120720220314627
|
13/07/2022
|
Hasoi Bibi
|
0413094WL010356
|
Hasoi Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649262
|
|
Hasoi Bibi
|
()
|
|
19
|
Binakandi
|
AS-13-094-008-002/302
()
|
0413094000NRG23120720220314536
|
13/07/2022
|
Minara Begum
|
0413094WL010347
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649263
|
|
Minara Begum
|
()
|
|
20
|
Binakandi
|
AS-13-094-008-002/306
()
|
0413094000NRG23130720220314637
|
13/07/2022
|
Rahim Uddin
|
0413094WL010357
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649240
|
|
Rahim Uddin
|
()
|
|
21
|
Binakandi
|
AS-13-094-008-002/353
()
|
0413094000NRG23120720220314538
|
13/07/2022
|
Painaj Begum
|
0413094WL010347
|
Painaj Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649179
|
|
Painaj Begum
|
()
|
|
22
|
Binakandi
|
AS-13-094-008-002/393
()
|
0413094000NRG23130720220314643
|
13/07/2022
|
ABDUL KADIR
|
0413094WL010358
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649272
|
|
ABDUL KADIR
|
()
|
|
23
|
Binakandi
|
AS-13-094-008-002/393
()
|
0413094000NRG23130720220314644
|
13/07/2022
|
CHAHERA BEGUM
|
0413094WL010358
|
CHAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649220
|
|
CHAHERA BEGUM
|
()
|
|
24
|
Binakandi
|
AS-13-094-008-002/409
()
|
0413094000NRG23120720220314622
|
13/07/2022
|
ANWAR HUSSAIN
|
0413094WL010355
|
ANWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649216
|
|
ANWAR HUSSAIN
|
()
|
|
25
|
Binakandi
|
AS-13-094-008-002/409
()
|
0413094000NRG23120720220314623
|
13/07/2022
|
RAHIMA BEGUM
|
0413094WL010355
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649217
|
|
RAHIMA BEGUM
|
()
|
|
26
|
Binakandi
|
AS-13-094-008-002/438
()
|
0413094000NRG23120720220314445
|
13/07/2022
|
Nijam Uddin
|
0413094WL010343
|
Nijam Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649188
|
|
Nijam Uddin
|
()
|
|
27
|
Binakandi
|
AS-13-094-008-002/603
()
|
0413094000NRG23120720220314629
|
13/07/2022
|
Harun Rasid
|
0413094WL010356
|
Harun Rasid
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649237
|
|
Harun Rasid
|
()
|
|
28
|
Binakandi
|
AS-13-094-008-002/76
()
|
0413094000NRG23120720220314612
|
13/07/2022
|
RUKSANA BEGUM
|
0413094WL010354
|
RUKSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649227
|
|
RUKSANA BEGUM
|
()
|
|
29
|
Binakandi
|
AS-13-094-008-002/820
()
|
0413094000NRG23120720220314526
|
13/07/2022
|
Usman Gani
|
0413094WL010346
|
Usman Gani
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649232
|
|
Usman Gani
|
()
|
|
30
|
Binakandi
|
AS-13-094-008-002/821
()
|
0413094000NRG23120720220314630
|
13/07/2022
|
Arif Uddin
|
0413094WL010356
|
Arif Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649233
|
|
Arif Uddin
|
()
|
|
31
|
Binakandi
|
AS-13-094-008-002/837
()
|
0413094000NRG23120720220314539
|
13/07/2022
|
Mojmun Nehar
|
0413094WL010347
|
Mojmun Nehar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649234
|
|
Mojmun Nehar
|
()
|
|
32
|
Binakandi
|
AS-13-094-008-002/851
()
|
0413094000NRG23120720220314631
|
13/07/2022
|
Safia Begum
|
0413094WL010356
|
Safia Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649270
|
|
Safia Begum
|
()
|
|
33
|
Binakandi
|
AS-13-094-008-002/866
()
|
0413094000NRG23130720220314648
|
13/07/2022
|
Diluwar Hussain
|
0413094WL010359
|
Diluwar Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649191
|
|
Diluwar Hussain
|
()
|
|
34
|
Binakandi
|
AS-13-094-008-003/1095
()
|
0413094000NRG23120720220314574
|
13/07/2022
|
Parbina Begum
|
0413094WL010351
|
Parbina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649275
|
|
Parbina Begum
|
()
|
|
35
|
Binakandi
|
AS-13-094-008-003/1095
()
|
0413094000NRG23120720220314575
|
13/07/2022
|
Siraj uddin
|
0413094WL010351
|
Siraj uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649198
|
|
Siraj uddin
|
()
|
|
36
|
Binakandi
|
AS-13-094-008-003/297
()
|
0413094000NRG23120720220314566
|
13/07/2022
|
Husnara Begum
|
0413094WL010350
|
Husnara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649267
|
|
Husnara Begum
|
()
|
|
37
|
Binakandi
|
AS-13-094-008-003/297
()
|
0413094000NRG23120720220314567
|
13/07/2022
|
Husnara Begum
|
0413094WL010350
|
Husnara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649231
|
|
Husnara Begum
|
()
|
|
38
|
Binakandi
|
AS-13-094-008-003/473
()
|
0413094000NRG23120720220314541
|
13/07/2022
|
Moinul Hoque
|
0413094WL010347
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649266
|
|
Moinul Hoque
|
()
|
|
39
|
Binakandi
|
AS-13-094-008-003/473
()
|
0413094000NRG23120720220314542
|
13/07/2022
|
Rehima Khatun
|
0413094WL010347
|
Rehima Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649265
|
|
Rehima Khatun
|
()
|
|
40
|
Binakandi
|
AS-13-094-008-003/564
()
|
0413094000NRG23120720220314544
|
13/07/2022
|
HALIMA KHATUN
|
0413094WL010347
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649192
|
|
HALIMA KHATUN
|
()
|
|
41
|
Binakandi
|
AS-13-094-008-003/564
()
|
0413094000NRG23120720220314545
|
13/07/2022
|
NIJAM UDDIN
|
0413094WL010347
|
NIJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146649193
|
|
NIJAM UDDIN
|
()
|
|
42
|
Binakandi
|
AS-13-094-008-003/564
()
|
0413094000NRG23120720220314543
|
13/07/2022
|
REJAK ALI
|
0413094WL010347
|
REJAK ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649277
|
|
REJAK ALI
|
()
|
|
43
|
Binakandi
|
AS-13-094-008-003/641
()
|
0413094000NRG23120720220314592
|
13/07/2022
|
Alim Uddin
|
0413094WL010352
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649245
|
|
Alim Uddin
|
()
|
|
44
|
Binakandi
|
AS-13-094-008-003/641
()
|
0413094000NRG23120720220314593
|
13/07/2022
|
Najira Begum
|
0413094WL010352
|
Najira Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649211
|
|
Najira Begum
|
()
|
|
45
|
Binakandi
|
AS-13-094-008-003/678
()
|
0413094000NRG23120720220314519
|
13/07/2022
|
Anuwara Begum
|
0413094WL010345
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649210
|
|
Anuwara Begum
|
()
|
|
46
|
Binakandi
|
AS-13-094-008-003/678
()
|
0413094000NRG23120720220314518
|
13/07/2022
|
Anuwara Begum
|
0413094WL010345
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649209
|
|
Anuwara Begum
|
()
|
|
47
|
Binakandi
|
AS-13-094-008-003/827
()
|
0413094000NRG23120720220314571
|
13/07/2022
|
Bijay Seruwa
|
0413094WL010350
|
Bijay Seruwa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649205
|
|
Bijay Seruwa
|
()
|
|
48
|
Binakandi
|
AS-13-094-008-003/827
()
|
0413094000NRG23120720220314570
|
13/07/2022
|
Sabita Seruwa
|
0413094WL010350
|
Sabita Seruwa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649204
|
|
Sabita Seruwa
|
()
|
|
49
|
Binakandi
|
AS-13-094-008-003/836
()
|
0413094000NRG23120720220314555
|
13/07/2022
|
Raju Seruwa
|
0413094WL010349
|
Raju Seruwa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649206
|
|
Raju Seruwa
|
()
|
|
50
|
Binakandi
|
AS-13-094-008-003/836
()
|
0413094000NRG23120720220314556
|
13/07/2022
|
Raju Seruwa
|
0413094WL010349
|
Raju Seruwa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649207
|
|
Raju Seruwa
|
()
|
|
51
|
Binakandi
|
AS-13-094-008-004/137
()
|
0413094000NRG23120720220314608
|
13/07/2022
|
Sandhya Rani Shill
|
0413094WL010353
|
Sandhya Rani Shill
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649229
|
|
Sandhya Rani Shill
|
()
|
|
52
|
Binakandi
|
AS-13-094-008-004/137
()
|
0413094000NRG23120720220314607
|
13/07/2022
|
Subodh Shill
|
0413094WL010353
|
Subodh Shill
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649269
|
|
Subodh Shill
|
()
|
|
53
|
Binakandi
|
AS-13-094-008-004/143
()
|
0413094000NRG23120720220314531
|
13/07/2022
|
Monwar Hussain
|
0413094WL010346
|
Monwar Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649230
|
|
Monwar Hussain
|
()
|
|
54
|
Binakandi
|
AS-13-094-008-004/143
()
|
0413094000NRG23120720220314530
|
13/07/2022
|
Monwar Hussain
|
0413094WL010346
|
Monwar Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649268
|
|
Monwar Hussain
|
()
|
|
55
|
Binakandi
|
AS-13-094-008-004/156
()
|
0413094000NRG23120720220314582
|
13/07/2022
|
Rushna Begum
|
0413094WL010351
|
Rushna Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649201
|
|
Rushna Begum
|
()
|
|
56
|
Binakandi
|
AS-13-094-008-004/156
()
|
0413094000NRG23120720220314583
|
13/07/2022
|
Rushna Begum
|
0413094WL010351
|
Rushna Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649202
|
|
Rushna Begum
|
()
|
|
57
|
Binakandi
|
AS-13-094-008-004/175
()
|
0413094000NRG23120720220314447
|
13/07/2022
|
Gouri Aich
|
0413094WL010343
|
Gouri Aich
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649200
|
|
Gouri Aich
|
()
|
|
58
|
Binakandi
|
AS-13-094-008-004/175
()
|
0413094000NRG23120720220314446
|
13/07/2022
|
Gouri Aich
|
0413094WL010343
|
Gouri Aich
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649199
|
|
Gouri Aich
|
()
|
|
59
|
Binakandi
|
AS-13-094-008-004/210
()
|
0413094000NRG23120720220314609
|
13/07/2022
|
Kamola Bibi
|
0413094WL010353
|
Kamola Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649276
|
|
Kamola Bibi
|
()
|
|
60
|
Binakandi
|
AS-13-094-008-004/284
()
|
0413094000NRG23120720220314521
|
13/07/2022
|
Taj Uddin
|
0413094WL010345
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649195
|
|
Taj Uddin
|
()
|
|
61
|
Binakandi
|
AS-13-094-008-004/284
()
|
0413094000NRG23120720220314520
|
13/07/2022
|
Taj Uddin
|
0413094WL010345
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649194
|
|
Taj Uddin
|
()
|
|
62
|
Binakandi
|
AS-13-094-008-004/317
()
|
0413094000NRG23120720220314449
|
13/07/2022
|
Abdul Mojid
|
0413094WL010343
|
Abdul Mojid
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649197
|
|
Abdul Mojid
|
()
|
|
63
|
Binakandi
|
AS-13-094-008-004/317
()
|
0413094000NRG23120720220314448
|
13/07/2022
|
Abdul Mojid
|
0413094WL010343
|
Abdul Mojid
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649196
|
|
Abdul Mojid
|
()
|
|
64
|
Binakandi
|
AS-13-094-008-004/81
()
|
0413094000NRG23120720220314596
|
13/07/2022
|
Muhibur Rahman
|
0413094WL010352
|
Muhibur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649212
|
|
Muhibur Rahman
|
()
|
|
65
|
Binakandi
|
AS-13-094-008-004/81
()
|
0413094000NRG23120720220314597
|
13/07/2022
|
Muhibur Rahman
|
0413094WL010352
|
Muhibur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649213
|
|
Muhibur Rahman
|
()
|
|
66
|
Binakandi
|
AS-13-094-008-004/86
()
|
0413094000NRG23120720220314451
|
13/07/2022
|
Sahera Khatun
|
0413094WL010343
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649203
|
|
Sahera Khatun
|
()
|
|
67
|
Binakandi
|
AS-13-094-008-004/86
()
|
0413094000NRG23120720220314450
|
13/07/2022
|
Sahera Khatun
|
0413094WL010343
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649274
|
|
Sahera Khatun
|
()
|
|
68
|
Binakandi
|
AS-13-094-008-004/97
()
|
0413094000NRG23120720220314453
|
13/07/2022
|
Jayarani Das
|
0413094WL010343
|
Jayarani Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649215
|
|
Jayarani Das
|
()
|
|
69
|
Binakandi
|
AS-13-094-008-004/97
()
|
0413094000NRG23120720220314452
|
13/07/2022
|
Jayarani Das
|
0413094WL010343
|
Jayarani Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649214
|
|
Jayarani Das
|
()
|
|
70
|
Binakandi
|
AS-13-094-008-004/99
()
|
0413094000NRG23120720220314454
|
13/07/2022
|
Ajipa Khatun
|
0413094WL010343
|
Ajipa Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649273
|
|
Ajipa Khatun
|
()
|
|
71
|
Binakandi
|
AS-13-094-008-004/99
()
|
0413094000NRG23120720220314455
|
13/07/2022
|
Yusub Ahmed
|
0413094WL010343
|
Yusub Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649228
|
|
Yusub Ahmed
|
()
|
|
72
|
Binakandi
|
AS-13-094-008-005/335
()
|
0413094000NRG23120720220314573
|
13/07/2022
|
Badarun Nessa
|
0413094WL010350
|
Badarun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649183
|
|
Badarun Nessa
|
()
|
|
73
|
Binakandi
|
AS-13-094-008-005/335
()
|
0413094000NRG23120720220314572
|
13/07/2022
|
Laki Bibi
|
0413094WL010350
|
Laki Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649182
|
|
Laki Bibi
|
()
|
|
74
|
Binakandi
|
AS-13-094-008-005/338
()
|
0413094000NRG23120720220314558
|
13/07/2022
|
Maimun Nessa
|
0413094WL010349
|
Maimun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649187
|
|
Maimun Nessa
|
()
|
|
75
|
Binakandi
|
AS-13-094-008-005/338
()
|
0413094000NRG23120720220314557
|
13/07/2022
|
Mansur Ali
|
0413094WL010349
|
Mansur Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649186
|
|
Mansur Ali
|
()
|
|
76
|
Binakandi
|
AS-13-094-008-005/347
()
|
0413094000NRG23120720220314586
|
13/07/2022
|
Banti Bordoloi
|
0413094WL010351
|
Banti Bordoloi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649189
|
|
Banti Bordoloi
|
()
|
|
77
|
Binakandi
|
AS-13-094-008-005/347
()
|
0413094000NRG23120720220314587
|
13/07/2022
|
Birob Bordoloi
|
0413094WL010351
|
Birob Bordoloi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649208
|
|
Birob Bordoloi
|
()
|
|
78
|
Binakandi
|
AS-13-094-008-005/414
()
|
0413094000NRG23120720220314598
|
13/07/2022
|
Karima Begum
|
0413094WL010352
|
Karima Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649264
|
|
Karima Begum
|
()
|
|
79
|
Binakandi
|
AS-13-094-008-005/414
()
|
0413094000NRG23120720220314599
|
13/07/2022
|
Karima Begum
|
0413094WL010352
|
Karima Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649235
|
|
Karima Begum
|
()
|
|
80
|
Binakandi
|
AS-13-094-008-005/442-A
()
|
0413094000NRG23120720220314610
|
13/07/2022
|
Sohida Begum
|
0413094WL010353
|
Sohida Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649246
|
|
Sohida Begum
|
()
|
|
81
|
Binakandi
|
AS-13-094-008-005/442-A
()
|
0413094000NRG23120720220314611
|
13/07/2022
|
Sohida Begum
|
0413094WL010353
|
Sohida Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649247
|
|
Sohida Begum
|
()
|
|
82
|
Binakandi
|
AS-13-094-008-005/472
()
|
0413094000NRG23120720220314532
|
13/07/2022
|
A. Mannan
|
0413094WL010346
|
A. Mannan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649243
|
|
A. Mannan
|
()
|
|
83
|
Binakandi
|
AS-13-094-008-005/472
()
|
0413094000NRG23120720220314533
|
13/07/2022
|
A. Mannan
|
0413094WL010346
|
A. Mannan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649244
|
|
A. Mannan
|
()
|
|
84
|
Binakandi
|
AS-13-094-008-005/475
()
|
0413094000NRG23120720220314534
|
13/07/2022
|
Lal Maya Chetry
|
0413094WL010346
|
Lal Maya Chetry
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649241
|
|
Lal Maya Chetry
|
()
|
|
85
|
Binakandi
|
AS-13-094-008-005/475
()
|
0413094000NRG23120720220314535
|
13/07/2022
|
Lal Maya Chetry
|
0413094WL010346
|
Lal Maya Chetry
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649242
|
|
Lal Maya Chetry
|
()
|
|
86
|
Binakandi
|
AS-13-094-008-005/513
()
|
0413094000NRG23120720220314559
|
13/07/2022
|
Tayyabur Rahman
|
0413094WL010349
|
Tayyabur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649238
|
|
Tayyabur Rahman
|
()
|
|
87
|
Binakandi
|
AS-13-094-008-005/513
()
|
0413094000NRG23120720220314560
|
13/07/2022
|
Tayyabur Rahman
|
0413094WL010349
|
Tayyabur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649239
|
|
Tayyabur Rahman
|
()
|
|
88
|
Binakandi
|
AS-13-094-008-005/542
()
|
0413094000NRG23120720220314523
|
13/07/2022
|
Mofida Begum
|
0413094WL010345
|
Mofida Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649181
|
|
Mofida Begum
|
()
|
|
89
|
Binakandi
|
AS-13-094-008-005/542
()
|
0413094000NRG23120720220314522
|
13/07/2022
|
Mofida Begum
|
0413094WL010345
|
Mofida Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649180
|
|
Mofida Begum
|
()
|
|
90
|
Binakandi
|
AS-13-094-008-005/76
()
|
0413094000NRG23120720220314561
|
13/07/2022
|
Rina Begum
|
0413094WL010349
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649184
|
|
Rina Begum
|
()
|
|
91
|
Binakandi
|
AS-13-094-008-005/76
()
|
0413094000NRG23120720220314562
|
13/07/2022
|
Rina Begum
|
0413094WL010349
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649185
|
|
Rina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329302
|
329302
|
|
|
|
|
|
|
|
|
92
|
Binakandi
|
AS-13-094-008-002/447
()
|
0413094000NRG23120720220314628
|
13/07/2022
|
ABU KALAM
|
0413094WL010356
|
ABU KALAM
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649140
|
|
ABU KALAM
|
()
|
|
93
|
Binakandi
|
AS-13-094-008-002/474
()
|
0413094000NRG23130720220314647
|
13/07/2022
|
PADMINI PASWAN
|
0413094WL010359
|
PADMINI PASWAN
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649145
|
|
PADMINI PASWAN
|
()
|
|
94
|
Binakandi
|
AS-13-094-008-002/477
()
|
0413094000NRG23120720220314588
|
13/07/2022
|
BABAUL NARZARY
|
0413094WL010352
|
BABAUL NARZARY
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649146
|
|
BABAUL NARZARY
|
()
|
|
95
|
Binakandi
|
AS-13-094-008-002/484
()
|
0413094000NRG23120720220314514
|
13/07/2022
|
SHAMIR AHMED
|
0413094WL010345
|
SHAMIR AHMED
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649147
|
|
SHAMIR AHMED
|
()
|
|
96
|
Binakandi
|
AS-13-094-008-002/506
()
|
0413094000NRG23130720220314645
|
13/07/2022
|
SABIR AHMED
|
0413094WL010358
|
SABIR AHMED
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649141
|
|
SABIR AHMED
|
()
|
|
97
|
Binakandi
|
AS-13-094-008-003/971
()
|
0413094000NRG23120720220314594
|
13/07/2022
|
ABDUL AHAD
|
0413094WL010352
|
ABDUL AHAD
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649281
|
|
ABDUL AHAD
|
()
|
|
98
|
Binakandi
|
AS-13-094-008-003/971
()
|
0413094000NRG23120720220314595
|
13/07/2022
|
Afiya Begum
|
0413094WL010352
|
Afiya Begum
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649144
|
|
Afiya Begum
|
()
|
|
99
|
Binakandi
|
AS-13-094-008-004/191
()
|
0413094000NRG23120720220314584
|
13/07/2022
|
ANWARA BEGUM
|
0413094WL010351
|
ANWARA BEGUM
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649143
|
|
ANWARA BEGUM
|
()
|
|
100
|
Binakandi
|
AS-13-094-008-004/191
()
|
0413094000NRG23120720220314585
|
13/07/2022
|
RAKIB ALI
|
0413094WL010351
|
RAKIB ALI
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649142
|
|
RAKIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
101
|
Binakandi
|
AS-13-094-008-002/198
()
|
0413094000NRG23120720220314552
|
13/07/2022
|
Tasim ali
|
0413094WL010349
|
Tasim ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649157
|
|
Tasim ali
|
()
|
|
102
|
Binakandi
|
AS-13-094-008-002/207
()
|
0413094000NRG23120720220314621
|
13/07/2022
|
Rofik uddin
|
0413094WL010355
|
Rofik uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649166
|
|
Rofik uddin
|
()
|
|
103
|
Binakandi
|
AS-13-094-008-002/2409
()
|
0413094000NRG23120720220314524
|
13/07/2022
|
ABDUL JALIL
|
0413094WL010346
|
ABDUL JALIL
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649169
|
|
ABDUL JALIL
|
()
|
|
104
|
Binakandi
|
AS-13-094-008-002/2409
()
|
0413094000NRG23120720220314525
|
13/07/2022
|
Nazima Begum
|
0413094WL010346
|
Nazima Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649170
|
|
Nazima Begum
|
()
|
|
105
|
Binakandi
|
AS-13-094-008-002/302
()
|
0413094000NRG23120720220314537
|
13/07/2022
|
Abdul Jabbar
|
0413094WL010347
|
Abdul Jabbar
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649165
|
|
Abdul Jabbar
|
()
|
|
106
|
Binakandi
|
AS-13-094-008-002/484
()
|
0413094000NRG23120720220314515
|
13/07/2022
|
Noor Uddin
|
0413094WL010345
|
Noor Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649171
|
|
Noor Uddin
|
()
|
|
107
|
Binakandi
|
AS-13-094-008-002/820
()
|
0413094000NRG23120720220314527
|
13/07/2022
|
Hasna Begum
|
0413094WL010346
|
Hasna Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649160
|
|
Hasna Begum
|
()
|
|
108
|
Binakandi
|
AS-13-094-008-002/837
()
|
0413094000NRG23120720220314540
|
13/07/2022
|
Bilal uddin
|
0413094WL010347
|
Bilal uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649168
|
|
Bilal uddin
|
()
|
|
109
|
Binakandi
|
AS-13-094-008-003/1
()
|
0413094000NRG23120720220314601
|
13/07/2022
|
Archana Debnath
|
0413094WL010353
|
Archana Debnath
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649279
|
|
Archana Debnath
|
()
|
|
110
|
Binakandi
|
AS-13-094-008-003/197
()
|
0413094000NRG23120720220314565
|
13/07/2022
|
Rahim uddin
|
0413094WL010350
|
Rahim uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649156
|
|
Rahim uddin
|
()
|
|
111
|
Binakandi
|
AS-13-094-008-003/322
()
|
0413094000NRG23120720220314616
|
13/07/2022
|
Alauddin
|
0413094WL010354
|
Alauddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649158
|
|
Alauddin
|
()
|
|
112
|
Binakandi
|
AS-13-094-008-003/322
()
|
0413094000NRG23120720220314617
|
13/07/2022
|
Khuhinur Begum
|
0413094WL010354
|
Khuhinur Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649159
|
|
Khuhinur Begum
|
()
|
|
113
|
Binakandi
|
AS-13-094-008-003/3395
()
|
0413094000NRG23120720220314619
|
13/07/2022
|
Radhika Debnath
|
0413094WL010354
|
Radhika Debnath
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649167
|
|
Radhika Debnath
|
()
|
|
114
|
Binakandi
|
AS-13-094-008-003/3395
()
|
0413094000NRG23120720220314618
|
13/07/2022
|
SHAPAN DEBNATH
|
0413094WL010354
|
SHAPAN DEBNATH
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649155
|
|
SHAPAN DEBNATH
|
()
|
|
115
|
Binakandi
|
AS-13-094-008-003/3706-A
()
|
0413094000NRG23120720220314576
|
13/07/2022
|
POTIMA MAJUMDAR
|
0413094WL010351
|
POTIMA MAJUMDAR
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649148
|
|
POTIMA MAJUMDAR
|
()
|
|
116
|
Binakandi
|
AS-13-094-008-003/3706-A
()
|
0413094000NRG23120720220314577
|
13/07/2022
|
POTIMA MAJUMDAR
|
0413094WL010351
|
POTIMA MAJUMDAR
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649149
|
|
POTIMA MAJUMDAR
|
()
|
|
117
|
Binakandi
|
AS-13-094-008-003/3706-A
()
|
0413094000NRG23120720220314578
|
13/07/2022
|
POTIMA MAJUMDAR
|
0413094WL010351
|
POTIMA MAJUMDAR
|
00354
|
PUNB0029020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146649150
|
|
POTIMA MAJUMDAR
|
()
|
|
118
|
Binakandi
|
AS-13-094-008-003/436-A
()
|
0413094000NRG23120720220314568
|
13/07/2022
|
Lab barman
|
0413094WL010350
|
Lab barman
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649172
|
|
Lab barman
|
()
|
|
119
|
Binakandi
|
AS-13-094-008-003/436-A
()
|
0413094000NRG23120720220314569
|
13/07/2022
|
Lab barman
|
0413094WL010350
|
Lab barman
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649173
|
|
Lab barman
|
()
|
|
120
|
Binakandi
|
AS-13-094-008-003/580
()
|
0413094000NRG23120720220314517
|
13/07/2022
|
Swapna Debnath
|
0413094WL010345
|
Swapna Debnath
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649151
|
|
Swapna Debnath
|
()
|
|
121
|
Binakandi
|
AS-13-094-008-003/594
()
|
0413094000NRG23120720220314546
|
13/07/2022
|
Bilal Uddin
|
0413094WL010347
|
Bilal Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649280
|
|
Bilal Uddin
|
()
|
|
122
|
Binakandi
|
AS-13-094-008-003/594
()
|
0413094000NRG23120720220314547
|
13/07/2022
|
Bilal Uddin
|
0413094WL010347
|
Bilal Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649161
|
|
Bilal Uddin
|
()
|
|
123
|
Binakandi
|
AS-13-094-008-003/604
()
|
0413094000NRG23120720220314589
|
13/07/2022
|
Lakhi Debnath
|
0413094WL010352
|
Lakhi Debnath
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649152
|
|
Lakhi Debnath
|
()
|
|
124
|
Binakandi
|
AS-13-094-008-003/604
()
|
0413094000NRG23120720220314590
|
13/07/2022
|
Lakhi Debnath
|
0413094WL010352
|
Lakhi Debnath
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649153
|
|
Lakhi Debnath
|
()
|
|
125
|
Binakandi
|
AS-13-094-008-003/604
()
|
0413094000NRG23120720220314591
|
13/07/2022
|
Lakhi Debnath
|
0413094WL010352
|
Lakhi Debnath
|
00354
|
PUNB0029020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146649154
|
|
Lakhi Debnath
|
()
|
|
126
|
Binakandi
|
AS-13-094-008-003/906
()
|
0413094000NRG23120720220314604
|
13/07/2022
|
Jobada Khatun
|
0413094WL010353
|
Jobada Khatun
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649162
|
|
Jobada Khatun
|
()
|
|
127
|
Binakandi
|
AS-13-094-008-003/906
()
|
0413094000NRG23120720220314605
|
13/07/2022
|
Jobada Khatun
|
0413094WL010353
|
Jobada Khatun
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649163
|
|
Jobada Khatun
|
()
|
|
128
|
Binakandi
|
AS-13-094-008-003/906
()
|
0413094000NRG23120720220314606
|
13/07/2022
|
Jobada Khatun
|
0413094WL010353
|
Jobada Khatun
|
00354
|
PUNB0029020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146649164
|
|
Jobada Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96409
|
96409
|
|
|
|
|
|
|
|
|
129
|
Binakandi
|
AS-13-094-008-002/422
()
|
0413094000NRG23130720220314638
|
13/07/2022
|
Abdul Jalil
|
0413094WL010357
|
Abdul Jalil
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649253
|
|
MR ABDUL JALIL
|
()
|
|
130
|
Binakandi
|
AS-13-094-008-003/496
()
|
0413094000NRG23120720220314602
|
13/07/2022
|
Bidhu Debnath
|
0413094WL010353
|
Bidhu Debnath
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649254
|
|
MR BIDHU DEB NATH
|
()
|
|
131
|
Binakandi
|
AS-13-094-008-003/496
()
|
0413094000NRG23120720220314603
|
13/07/2022
|
Bidhu Debnath
|
0413094WL010353
|
Bidhu Debnath
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649255
|
|
MR BIDHU DEB NATH
|
()
|
|
132
|
Binakandi
|
AS-13-094-008-003/565
()
|
0413094000NRG23120720220314553
|
13/07/2022
|
Amol Dhar
|
0413094WL010349
|
Amol Dhar
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649251
|
|
MR AMAL DHAR
|
()
|
|
133
|
Binakandi
|
AS-13-094-008-003/565
()
|
0413094000NRG23120720220314554
|
13/07/2022
|
Sabitri dhar
|
0413094WL010349
|
Sabitri dhar
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649252
|
|
MR AMAL DHAR
|
()
|
|
134
|
Binakandi
|
AS-13-094-008-003/580
()
|
0413094000NRG23120720220314516
|
13/07/2022
|
Satish Debnath
|
0413094WL010345
|
Satish Debnath
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649248
|
|
MR SATISH DEB NATH
|
()
|
|
135
|
Binakandi
|
AS-13-094-008-003/600
()
|
0413094000NRG23120720220314579
|
13/07/2022
|
Rinku Debnath
|
0413094WL010351
|
Rinku Debnath
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649249
|
|
MISS PINKU DEB NATH
|
()
|
|
136
|
Binakandi
|
AS-13-094-008-003/600
()
|
0413094000NRG23120720220314581
|
13/07/2022
|
Saraswati Debnath
|
0413094WL010351
|
Saraswati Debnath
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146649250
|
|
MISS SARASATI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
137
|
Binakandi
|
AS-13-094-008-002/158
()
|
0413094000NRG23120720220314564
|
13/07/2022
|
Abdul gofur
|
0413094WL010350
|
Abdul gofur
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649259
|
|
MRS FARIDA BEGUM
|
()
|
|
138
|
Binakandi
|
AS-13-094-008-003/56
()
|
0413094000NRG23120720220314550
|
13/07/2022
|
Mohadeb Debnath
|
0413094WL010348
|
Mohadeb Debnath
|
00415
|
SBIN0017211
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146649256
|
|
SHRI MAHADEV DEBNATH
|
()
|
|
139
|
Binakandi
|
AS-13-094-008-003/56
()
|
0413094000NRG23120720220314549
|
13/07/2022
|
Safali Debnath
|
0413094WL010348
|
Safali Debnath
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649257
|
|
MISS SHEFALI DEB NATH
|
()
|
|
140
|
Binakandi
|
AS-13-094-008-003/600
()
|
0413094000NRG23120720220314580
|
13/07/2022
|
Suresh Debnath
|
0413094WL010351
|
Suresh Debnath
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649258
|
|
MR SURESH DEBNATH
|
()
|
|
141
|
Binakandi
|
AS-13-094-008-003/876
()
|
0413094000NRG23120720220314529
|
13/07/2022
|
Guljan Nessa
|
0413094WL010346
|
Guljan Nessa
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649261
|
|
MR MOIN UDDIN
|
()
|
|
142
|
Binakandi
|
AS-13-094-008-003/876
()
|
0413094000NRG23120720220314528
|
13/07/2022
|
Guljan Nessa
|
0413094WL010346
|
Guljan Nessa
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146649260
|
|
MR MOIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505861
|
505861
|
|
|
|
|
|
|
|