|
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-23-016-007-001/11
(Dilkush)
|
0423016000NRG23061220220185476
|
06/12/2022
|
Sima Hajam
|
0423016WL025343
|
Sima Hajam
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554521
|
|
Sima Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-007-001/211
(Dilkush)
|
0423016000NRG23061220220185480
|
06/12/2022
|
Tanu Hazam
|
0423016WL025343
|
Tanu Hazam
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554454
|
|
Tanu Hazam
|
()
|
|
3
|
Binnakandi
|
AS-23-016-007-001/276-A
(Dilkush)
|
0423016000NRG23061220220185390
|
06/12/2022
|
Rajesh Das
|
0423016WL025332
|
Rajesh Das
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554421
|
|
Rajesh Das
|
()
|
|
4
|
Binnakandi
|
AS-23-016-007-001/280-A
(Dilkush)
|
0423016000NRG23061220220185391
|
06/12/2022
|
Suma Das
|
0423016WL025332
|
Suma Das
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554467
|
|
Suma Das
|
()
|
|
5
|
Binnakandi
|
AS-23-016-007-001/293-A
(Dilkush)
|
0423016000NRG23051220220185307
|
06/12/2022
|
UTTAM ROBIDAS
|
0423016WL025327
|
UTTAM ROBIDAS
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554455
|
|
UTTAM ROBIDAS
|
()
|
|
6
|
Binnakandi
|
AS-23-016-007-001/374-A
(Dilkush)
|
0423016000NRG23061220220185491
|
06/12/2022
|
Satyjit Goala
|
0423016WL025343
|
Satyjit Goala
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554420
|
|
Satyjit Goala
|
()
|
|
7
|
Binnakandi
|
AS-23-016-007-001/402-A
(Dilkush)
|
0423016000NRG23061220220185494
|
06/12/2022
|
Mithun Chasa
|
0423016WL025343
|
Mithun Chasa
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554464
|
|
Mithun Chasa
|
()
|
|
8
|
Binnakandi
|
AS-23-016-007-001/445
(Dilkush)
|
0423016000NRG23061220220185498
|
06/12/2022
|
Biswanath Goala
|
0423016WL025343
|
Biswanath Goala
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554459
|
|
Biswanath Goala
|
()
|
|
9
|
Binnakandi
|
AS-23-016-007-001/453
(Dilkush)
|
0423016000NRG23061220220185395
|
06/12/2022
|
Biren Chasha
|
0423016WL025332
|
Biren Chasha
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554462
|
|
Biren Chasha
|
()
|
|
10
|
Binnakandi
|
AS-23-016-007-001/493-A
(Dilkush)
|
0423016000NRG23061220220185405
|
06/12/2022
|
Pitu Das
|
0423016WL025332
|
Pitu Das
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554465
|
|
Pitu Das
|
()
|
|
11
|
Binnakandi
|
AS-23-016-007-001/523
(Dilkush)
|
0423016000NRG23051220220185313
|
06/12/2022
|
Rinku Rikiason
|
0423016WL025327
|
Rinku Rikiason
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554463
|
|
Rinku Rikiason
|
()
|
|
12
|
Binnakandi
|
AS-23-016-007-001/523
(Dilkush)
|
0423016000NRG23051220220185282
|
06/12/2022
|
Sadhin Rikiason
|
0423016WL025325
|
Sadhin Rikiason
|
00089
|
CBIN0282683
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915554461
|
|
Sadhin Rikiason
|
()
|
|
13
|
Binnakandi
|
AS-23-016-007-001/523-B
(Dilkush)
|
0423016000NRG23051220220185283
|
06/12/2022
|
Pandey Rikiyason
|
0423016WL025325
|
Pandey Rikiyason
|
00089
|
CBIN0282683
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915554456
|
|
Pandey Rikiyason
|
()
|
|
14
|
Binnakandi
|
AS-23-016-007-001/525-A
(Dilkush)
|
0423016000NRG23051220220185284
|
06/12/2022
|
Ranu Mirda
|
0423016WL025325
|
Ranu Mirda
|
00089
|
CBIN0282683
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915554460
|
|
Ranu Mirda
|
()
|
|
15
|
Binnakandi
|
AS-23-016-007-001/545
(Dilkush)
|
0423016000NRG23051220220185343
|
06/12/2022
|
Roma Bagdi
|
0423016WL025328
|
Roma Bagdi
|
00089
|
CBIN0282683
|
229
|
229
|
Processed
|
14/01/2023
|
|
7915554458
|
|
Roma Bagdi
|
()
|
|
16
|
Binnakandi
|
AS-23-016-007-001/90-A
(Dilkush)
|
0423016000NRG23051220220185350
|
06/12/2022
|
Jogodish Goala
|
0423016WL025328
|
Jogodish Goala
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554422
|
|
Jogodish Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
17
|
Binnakandi
|
AS-23-016-007-001/565
(Dilkush)
|
0423016000NRG23061220220185503
|
06/12/2022
|
Dipali Khatik
|
0423016WL025343
|
Dipali Khatik
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554466
|
|
Dipali Khatik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
Binnakandi
|
AS-23-016-007-001/109
(Dilkush)
|
0423016000NRG23061220220185475
|
06/12/2022
|
Goni Akura
|
0423016WL025343
|
Goni Akura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554405
|
|
Goni Akura
|
()
|
|
19
|
Binnakandi
|
AS-23-016-007-001/11-A
(Dilkush)
|
0423016000NRG23061220220185477
|
06/12/2022
|
Ganesh Hajam
|
0423016WL025343
|
Ganesh Hajam
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554516
|
|
Ganesh Hajam
|
()
|
|
20
|
Binnakandi
|
AS-23-016-007-001/118
(Dilkush)
|
0423016000NRG23051220220185322
|
06/12/2022
|
Dulan Karmakar
|
0423016WL025328
|
Dulan Karmakar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554475
|
|
Dulan Karmakar
|
()
|
|
21
|
Binnakandi
|
AS-23-016-007-001/197-A
(Dilkush)
|
0423016000NRG23051220220185265
|
06/12/2022
|
Pranay Mal
|
0423016WL025325
|
Pranay Mal
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554443
|
|
Pranay Mal
|
()
|
|
22
|
Binnakandi
|
AS-23-016-007-001/197-A
(Dilkush)
|
0423016000NRG23051220220185303
|
06/12/2022
|
Rita Mal
|
0423016WL025327
|
Rita Mal
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554446
|
|
Rita Mal
|
()
|
|
23
|
Binnakandi
|
AS-23-016-007-001/2
(Dilkush)
|
0423016000NRG23061220220185478
|
06/12/2022
|
Gita Tripati
|
0423016WL025343
|
Gita Tripati
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554481
|
|
Gita Tripati
|
()
|
|
24
|
Binnakandi
|
AS-23-016-007-001/206
(Dilkush)
|
0423016000NRG23051220220185304
|
06/12/2022
|
Ramesh Mirda
|
0423016WL025327
|
Ramesh Mirda
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554472
|
|
Ramesh Mirda
|
()
|
|
25
|
Binnakandi
|
AS-23-016-007-001/207-C
(Dilkush)
|
0423016000NRG23051220220185266
|
06/12/2022
|
Ashu Mal
|
0423016WL025325
|
Ashu Mal
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554486
|
|
Ashu Mal
|
()
|
|
26
|
Binnakandi
|
AS-23-016-007-001/208
(Dilkush)
|
0423016000NRG23051220220185267
|
06/12/2022
|
Ronu Mal
|
0423016WL025325
|
Ronu Mal
|
00354
|
PUNB0129420
|
458
|
458
|
Rejected
|
14/01/2023
|
|
7915554468
|
No Such Account
|
|
|
|
27
|
Binnakandi
|
AS-23-016-007-001/209
(Dilkush)
|
0423016000NRG23061220220185479
|
06/12/2022
|
Dhanabati Tiwari
|
0423016WL025343
|
Dhanabati Tiwari
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554448
|
|
Dhanabati Tiwari
|
()
|
|
28
|
Binnakandi
|
AS-23-016-007-001/230
(Dilkush)
|
0423016000NRG23051220220185305
|
06/12/2022
|
Binota Mirdha
|
0423016WL025327
|
Binota Mirdha
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554407
|
|
Binota Mirdha
|
()
|
|
29
|
Binnakandi
|
AS-23-016-007-001/259-B
(Dilkush)
|
0423016000NRG23051220220185306
|
06/12/2022
|
Manoj Thakur
|
0423016WL025327
|
Manoj Thakur
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554506
|
|
Manoj Thakur
|
()
|
|
30
|
Binnakandi
|
AS-23-016-007-001/26
(Dilkush)
|
0423016000NRG23051220220185324
|
06/12/2022
|
Ramnarayan Robidas
|
0423016WL025328
|
Ramnarayan Robidas
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554406
|
|
Ramnarayan Robidas
|
()
|
|
31
|
Binnakandi
|
AS-23-016-007-001/269-A
(Dilkush)
|
0423016000NRG23051220220185325
|
06/12/2022
|
Shihuwa Bhar
|
0423016WL025328
|
Shihuwa Bhar
|
00354
|
PUNB0129420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7915554476
|
|
Shihuwa Bhar
|
()
|
|
32
|
Binnakandi
|
AS-23-016-007-001/282
(Dilkush)
|
0423016000NRG23061220220185392
|
06/12/2022
|
Satnarayan Bakti
|
0423016WL025332
|
Satnarayan Bakti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554449
|
|
Satnarayan Bakti
|
()
|
|
33
|
Binnakandi
|
AS-23-016-007-001/292
(Dilkush)
|
0423016000NRG23061220220185481
|
06/12/2022
|
Chandrashekhar
|
0423016WL025343
|
Chandrashekhar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554402
|
|
Chandrashekhar
|
()
|
|
34
|
Binnakandi
|
AS-23-016-007-001/299-B
(Dilkush)
|
0423016000NRG23051220220185268
|
06/12/2022
|
Rupa Raidas
|
0423016WL025325
|
Rupa Raidas
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554487
|
|
Rupa Raidas
|
()
|
|
35
|
Binnakandi
|
AS-23-016-007-001/346
(Dilkush)
|
0423016000NRG23061220220185482
|
06/12/2022
|
Bishnu Dhubi
|
0423016WL025343
|
Bishnu Dhubi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554423
|
|
Bishnu Dhubi
|
()
|
|
36
|
Binnakandi
|
AS-23-016-007-001/35
(Dilkush)
|
0423016000NRG23061220220185483
|
06/12/2022
|
Dayanti Robidas
|
0423016WL025343
|
Dayanti Robidas
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554395
|
|
Dayanti Robidas
|
()
|
|
37
|
Binnakandi
|
AS-23-016-007-001/36
(Dilkush)
|
0423016000NRG23051220220185326
|
06/12/2022
|
Jayanti Robidas
|
0423016WL025328
|
Jayanti Robidas
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915554429
|
|
Jayanti Robidas
|
()
|
|
38
|
Binnakandi
|
AS-23-016-007-001/360
(Dilkush)
|
0423016000NRG23051220220185327
|
06/12/2022
|
Basanti Mirda
|
0423016WL025328
|
Basanti Mirda
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554470
|
|
Basanti Mirda
|
()
|
|
39
|
Binnakandi
|
AS-23-016-007-001/361
(Dilkush)
|
0423016000NRG23051220220185269
|
06/12/2022
|
Rina Goala
|
0423016WL025325
|
Rina Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554451
|
|
Rina Goala
|
()
|
|
40
|
Binnakandi
|
AS-23-016-007-001/361
(Dilkush)
|
0423016000NRG23051220220185270
|
06/12/2022
|
Sandip Goala
|
0423016WL025325
|
Sandip Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554527
|
|
Sandip Goala
|
()
|
|
41
|
Binnakandi
|
AS-23-016-007-001/367
(Dilkush)
|
0423016000NRG23061220220185486
|
06/12/2022
|
Monjuri Chasa
|
0423016WL025343
|
Monjuri Chasa
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554417
|
|
Monjuri Chasa
|
()
|
|
42
|
Binnakandi
|
AS-23-016-007-001/369-D
(Dilkush)
|
0423016000NRG23061220220185488
|
06/12/2022
|
Kanul Ankura
|
0423016WL025343
|
Kanul Ankura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554404
|
|
Kanul Ankura
|
()
|
|
43
|
Binnakandi
|
AS-23-016-007-001/370
(Dilkush)
|
0423016000NRG23061220220185489
|
06/12/2022
|
Sandhya Akura
|
0423016WL025343
|
Sandhya Akura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554416
|
|
Sandhya Akura
|
()
|
|
44
|
Binnakandi
|
AS-23-016-007-001/372
(Dilkush)
|
0423016000NRG23061220220185490
|
06/12/2022
|
Karna Ankura
|
0423016WL025343
|
Karna Ankura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554498
|
|
Karna Ankura
|
()
|
|
45
|
Binnakandi
|
AS-23-016-007-001/392
(Dilkush)
|
0423016000NRG23061220220185492
|
06/12/2022
|
Ranja Bagdi
|
0423016WL025343
|
Ranja Bagdi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554412
|
|
Ranja Bagdi
|
()
|
|
46
|
Binnakandi
|
AS-23-016-007-001/397
(Dilkush)
|
0423016000NRG23051220220185328
|
06/12/2022
|
Satananda Bagdi
|
0423016WL025328
|
Satananda Bagdi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554433
|
|
Satananda Bagdi
|
()
|
|
47
|
Binnakandi
|
AS-23-016-007-001/403
(Dilkush)
|
0423016000NRG23061220220185495
|
06/12/2022
|
Radha Chasa
|
0423016WL025343
|
Radha Chasa
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915554469
|
|
Radha Chasa
|
()
|
|
48
|
Binnakandi
|
AS-23-016-007-001/41
(Dilkush)
|
0423016000NRG23051220220185329
|
06/12/2022
|
Bina Chasa
|
0423016WL025328
|
Bina Chasa
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554457
|
|
Bina Chasa
|
()
|
|
49
|
Binnakandi
|
AS-23-016-007-001/410
(Dilkush)
|
0423016000NRG23061220220185496
|
06/12/2022
|
Maloti Kumar
|
0423016WL025343
|
Maloti Kumar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554488
|
|
Maloti Kumar
|
()
|
|
50
|
Binnakandi
|
AS-23-016-007-001/429-A
(Dilkush)
|
0423016000NRG23061220220185497
|
06/12/2022
|
Sempu Bakta
|
0423016WL025343
|
Sempu Bakta
|
00354
|
PUNB0129420
|
687
|
687
|
Processed
|
15/01/2023
|
|
7915554447
|
|
Sempu Bakta
|
()
|
|
51
|
Binnakandi
|
AS-23-016-007-001/44
(Dilkush)
|
0423016000NRG23051220220185330
|
06/12/2022
|
Rumki Gorire
|
0423016WL025328
|
Rumki Gorire
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554410
|
|
Rumki Gorire
|
()
|
|
52
|
Binnakandi
|
AS-23-016-007-001/447-A
(Dilkush)
|
0423016000NRG23061220220185499
|
06/12/2022
|
Dhirendra Khatik
|
0423016WL025343
|
Dhirendra Khatik
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554485
|
|
Dhirendra Khatik
|
()
|
|
53
|
Binnakandi
|
AS-23-016-007-001/447-A
(Dilkush)
|
0423016000NRG23061220220185393
|
06/12/2022
|
Rekha Kartik
|
0423016WL025332
|
Rekha Kartik
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554437
|
|
Rekha Kartik
|
()
|
|
54
|
Binnakandi
|
AS-23-016-007-001/448
(Dilkush)
|
0423016000NRG23051220220185271
|
06/12/2022
|
Shila Rajbhor
|
0423016WL025325
|
Shila Rajbhor
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554418
|
|
Shila Rajbhor
|
()
|
|
55
|
Binnakandi
|
AS-23-016-007-001/452
(Dilkush)
|
0423016000NRG23061220220185500
|
06/12/2022
|
Niyoti Mal
|
0423016WL025343
|
Niyoti Mal
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554431
|
|
Niyoti Mal
|
()
|
|
56
|
Binnakandi
|
AS-23-016-007-001/453
(Dilkush)
|
0423016000NRG23061220220185397
|
06/12/2022
|
Nirmola Chasa
|
0423016WL025332
|
Nirmola Chasa
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554490
|
|
Nirmola Chasa
|
()
|
|
57
|
Binnakandi
|
AS-23-016-007-001/453
(Dilkush)
|
0423016000NRG23061220220185396
|
06/12/2022
|
Parul Chasa
|
0423016WL025332
|
Parul Chasa
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554452
|
|
Parul Chasa
|
()
|
|
58
|
Binnakandi
|
AS-23-016-007-001/456
(Dilkush)
|
0423016000NRG23051220220185331
|
06/12/2022
|
Munni Das
|
0423016WL025328
|
Munni Das
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915554409
|
|
Munni Das
|
()
|
|
59
|
Binnakandi
|
AS-23-016-007-001/456-A
(Dilkush)
|
0423016000NRG23051220220185332
|
06/12/2022
|
Janata Bagdi
|
0423016WL025328
|
Janata Bagdi
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915554427
|
|
Janata Bagdi
|
()
|
|
60
|
Binnakandi
|
AS-23-016-007-001/456-B
(Dilkush)
|
0423016000NRG23051220220185333
|
06/12/2022
|
Pritom Bakti
|
0423016WL025328
|
Pritom Bakti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554520
|
|
Pritom Bakti
|
()
|
|
61
|
Binnakandi
|
AS-23-016-007-001/457-C
(Dilkush)
|
0423016000NRG23051220220185272
|
06/12/2022
|
Anima
|
0423016WL025325
|
Anima
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554414
|
|
Anima
|
()
|
|
62
|
Binnakandi
|
AS-23-016-007-001/458
(Dilkush)
|
0423016000NRG23051220220185334
|
06/12/2022
|
Lakhi Das
|
0423016WL025328
|
Lakhi Das
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915554479
|
|
Lakhi Das
|
()
|
|
63
|
Binnakandi
|
AS-23-016-007-001/458-B
(Dilkush)
|
0423016000NRG23051220220185335
|
06/12/2022
|
Niti Das
|
0423016WL025328
|
Niti Das
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554480
|
|
Niti Das
|
()
|
|
64
|
Binnakandi
|
AS-23-016-007-001/460-A
(Dilkush)
|
0423016000NRG23061220220185398
|
06/12/2022
|
Rambabu Kalindi
|
0423016WL025332
|
Rambabu Kalindi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554453
|
|
Rambabu Kalindi
|
()
|
|
65
|
Binnakandi
|
AS-23-016-007-001/466
(Dilkush)
|
0423016000NRG23061220220185399
|
06/12/2022
|
Roma Bhakta
|
0423016WL025332
|
Roma Bhakta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554425
|
|
Roma Bhakta
|
()
|
|
66
|
Binnakandi
|
AS-23-016-007-001/467
(Dilkush)
|
0423016000NRG23061220220185400
|
06/12/2022
|
Radha Suklabaidya
|
0423016WL025332
|
Radha Suklabaidya
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554430
|
|
Radha Suklabaidya
|
()
|
|
67
|
Binnakandi
|
AS-23-016-007-001/467-B
(Dilkush)
|
0423016000NRG23051220220185273
|
06/12/2022
|
Munna Suklabaidya
|
0423016WL025325
|
Munna Suklabaidya
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554432
|
|
Munna Suklabaidya
|
()
|
|
68
|
Binnakandi
|
AS-23-016-007-001/470-B
(Dilkush)
|
0423016000NRG23061220220185501
|
06/12/2022
|
Rita Mal
|
0423016WL025343
|
Rita Mal
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554424
|
|
Rita Mal
|
()
|
|
69
|
Binnakandi
|
AS-23-016-007-001/474
(Dilkush)
|
0423016000NRG23051220220185275
|
06/12/2022
|
Sankar Nayak
|
0423016WL025325
|
Sankar Nayak
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554508
|
|
Sankar Nayak
|
()
|
|
70
|
Binnakandi
|
AS-23-016-007-001/474
(Dilkush)
|
0423016000NRG23051220220185274
|
06/12/2022
|
Shila Nayak
|
0423016WL025325
|
Shila Nayak
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554415
|
|
Shila Nayak
|
()
|
|
71
|
Binnakandi
|
AS-23-016-007-001/477-A
(Dilkush)
|
0423016000NRG23051220220185336
|
06/12/2022
|
Madhabi Kormokar
|
0423016WL025328
|
Madhabi Kormokar
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915554396
|
|
Madhabi Kormokar
|
()
|
|
72
|
Binnakandi
|
AS-23-016-007-001/478
(Dilkush)
|
0423016000NRG23051220220185337
|
06/12/2022
|
Rina Karmakar
|
0423016WL025328
|
Rina Karmakar
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915554473
|
|
Rina Karmakar
|
()
|
|
73
|
Binnakandi
|
AS-23-016-007-001/478-A
(Dilkush)
|
0423016000NRG23051220220185339
|
06/12/2022
|
Mila Karmokar
|
0423016WL025328
|
Mila Karmokar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554503
|
|
Mila Karmokar
|
()
|
|
74
|
Binnakandi
|
AS-23-016-007-001/478-A
(Dilkush)
|
0423016000NRG23051220220185338
|
06/12/2022
|
Sanjib Karmokar
|
0423016WL025328
|
Sanjib Karmokar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554519
|
|
Sanjib Karmokar
|
()
|
|
75
|
Binnakandi
|
AS-23-016-007-001/480
(Dilkush)
|
0423016000NRG23051220220185340
|
06/12/2022
|
Harimohan Mirda
|
0423016WL025328
|
Harimohan Mirda
|
00354
|
PUNB0129420
|
458
|
458
|
Processed
|
15/01/2023
|
|
7915554419
|
|
Harimohan Mirda
|
()
|
|
76
|
Binnakandi
|
AS-23-016-007-001/483-C
(Dilkush)
|
0423016000NRG23051220220185341
|
06/12/2022
|
Basanti Bakti
|
0423016WL025328
|
Basanti Bakti
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554528
|
|
Basanti Bakti
|
()
|
|
77
|
Binnakandi
|
AS-23-016-007-001/483-C
(Dilkush)
|
0423016000NRG23051220220185342
|
06/12/2022
|
Sulochana Bakti
|
0423016WL025328
|
Sulochana Bakti
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915554526
|
|
Sulochana Bakti
|
()
|
|
78
|
Binnakandi
|
AS-23-016-007-001/486
(Dilkush)
|
0423016000NRG23061220220185401
|
06/12/2022
|
Bimanta Goala
|
0423016WL025332
|
Bimanta Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554502
|
|
Bimanta Goala
|
()
|
|
79
|
Binnakandi
|
AS-23-016-007-001/486-A
(Dilkush)
|
0423016000NRG23061220220185402
|
06/12/2022
|
Deboki Goala
|
0423016WL025332
|
Deboki Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554397
|
|
Deboki Goala
|
()
|
|
80
|
Binnakandi
|
AS-23-016-007-001/486-A
(Dilkush)
|
0423016000NRG23061220220185403
|
06/12/2022
|
Romola Goala
|
0423016WL025332
|
Romola Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554523
|
|
Romola Goala
|
()
|
|
81
|
Binnakandi
|
AS-23-016-007-001/487-B
(Dilkush)
|
0423016000NRG23061220220185404
|
06/12/2022
|
Tarun Goala
|
0423016WL025332
|
Tarun Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554513
|
|
Tarun Goala
|
()
|
|
82
|
Binnakandi
|
AS-23-016-007-001/490
(Dilkush)
|
0423016000NRG23051220220185308
|
06/12/2022
|
Moti Bagti
|
0423016WL025327
|
Moti Bagti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554426
|
|
Moti Bagti
|
()
|
|
83
|
Binnakandi
|
AS-23-016-007-001/493-A
(Dilkush)
|
0423016000NRG23061220220185406
|
06/12/2022
|
Rina Das
|
0423016WL025332
|
Rina Das
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554515
|
|
Rina Das
|
()
|
|
84
|
Binnakandi
|
AS-23-016-007-001/501
(Dilkush)
|
0423016000NRG23061220220185408
|
06/12/2022
|
Anita Bhakta
|
0423016WL025332
|
Anita Bhakta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554500
|
|
Anita Bhakta
|
()
|
|
85
|
Binnakandi
|
AS-23-016-007-001/501
(Dilkush)
|
0423016000NRG23051220220185309
|
06/12/2022
|
Munna Majhi
|
0423016WL025327
|
Munna Majhi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554474
|
|
Munna Majhi
|
()
|
|
86
|
Binnakandi
|
AS-23-016-007-001/501-A
(Dilkush)
|
0423016000NRG23051220220185310
|
06/12/2022
|
Namita Majhi
|
0423016WL025327
|
Namita Majhi
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915554438
|
|
Namita Majhi
|
()
|
|
87
|
Binnakandi
|
AS-23-016-007-001/502
(Dilkush)
|
0423016000NRG23061220220185409
|
06/12/2022
|
Lakhi Kurmi
|
0423016WL025332
|
Lakhi Kurmi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554413
|
|
Lakhi Kurmi
|
()
|
|
88
|
Binnakandi
|
AS-23-016-007-001/503-A
(Dilkush)
|
0423016000NRG23061220220185410
|
06/12/2022
|
MIRA BHAKTA
|
0423016WL025332
|
MIRA BHAKTA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554439
|
|
MIRA BHAKTA
|
()
|
|
89
|
Binnakandi
|
AS-23-016-007-001/506-A
(Dilkush)
|
0423016000NRG23061220220185411
|
06/12/2022
|
Sabita Das
|
0423016WL025332
|
Sabita Das
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554484
|
|
Sabita Das
|
()
|
|
90
|
Binnakandi
|
AS-23-016-007-001/509-A
(Dilkush)
|
0423016000NRG23051220220185311
|
06/12/2022
|
Bina Mirdha
|
0423016WL025327
|
Bina Mirdha
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554408
|
|
Bina Mirdha
|
()
|
|
91
|
Binnakandi
|
AS-23-016-007-001/512-A
(Dilkush)
|
0423016000NRG23061220220185412
|
06/12/2022
|
Binod Bagdi
|
0423016WL025332
|
Binod Bagdi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554478
|
|
Binod Bagdi
|
()
|
|
92
|
Binnakandi
|
AS-23-016-007-001/512-A
(Dilkush)
|
0423016000NRG23061220220185413
|
06/12/2022
|
Kalpana Bagdi
|
0423016WL025332
|
Kalpana Bagdi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554442
|
|
Kalpana Bagdi
|
()
|
|
93
|
Binnakandi
|
AS-23-016-007-001/512-B
(Dilkush)
|
0423016000NRG23051220220185276
|
06/12/2022
|
Shima Bakti
|
0423016WL025325
|
Shima Bakti
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554477
|
|
Shima Bakti
|
()
|
|
94
|
Binnakandi
|
AS-23-016-007-001/512-C
(Dilkush)
|
0423016000NRG23051220220185277
|
06/12/2022
|
Sabita Bakti
|
0423016WL025325
|
Sabita Bakti
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554441
|
|
Sabita Bakti
|
()
|
|
95
|
Binnakandi
|
AS-23-016-007-001/512-D
(Dilkush)
|
0423016000NRG23051220220185278
|
06/12/2022
|
Babudhon Bakti
|
0423016WL025325
|
Babudhon Bakti
|
00354
|
PUNB0129420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7915554512
|
|
Babudhon Bakti
|
()
|
|
96
|
Binnakandi
|
AS-23-016-007-001/518-A
(Dilkush)
|
0423016000NRG23051220220185279
|
06/12/2022
|
Purnima Goswami
|
0423016WL025325
|
Purnima Goswami
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554505
|
|
Purnima Goswami
|
()
|
|
97
|
Binnakandi
|
AS-23-016-007-001/520
(Dilkush)
|
0423016000NRG23051220220185280
|
06/12/2022
|
Ronghini Rikiason
|
0423016WL025325
|
Ronghini Rikiason
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554428
|
|
Ronghini Rikiason
|
()
|
|
98
|
Binnakandi
|
AS-23-016-007-001/521-A
(Dilkush)
|
0423016000NRG23061220220185414
|
06/12/2022
|
Lakhiram
|
0423016WL025332
|
Lakhiram
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554471
|
|
Lakhiram
|
()
|
|
99
|
Binnakandi
|
AS-23-016-007-001/522
(Dilkush)
|
0423016000NRG23051220220185312
|
06/12/2022
|
Bisokha Rikiason
|
0423016WL025327
|
Bisokha Rikiason
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554434
|
|
Bisokha Rikiason
|
()
|
|
100
|
Binnakandi
|
AS-23-016-007-001/526-C
(Dilkush)
|
0423016000NRG23051220220185285
|
06/12/2022
|
RIMA MIRDHA
|
0423016WL025325
|
RIMA MIRDHA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554440
|
|
RIMA MIRDHA
|
()
|
|
101
|
Binnakandi
|
AS-23-016-007-001/526-C
(Dilkush)
|
0423016000NRG23051220220185286
|
06/12/2022
|
SADHAR MIRDHA
|
0423016WL025325
|
SADHAR MIRDHA
|
00354
|
PUNB0129420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7915554507
|
|
SADHAR MIRDHA
|
()
|
|
102
|
Binnakandi
|
AS-23-016-007-001/545-A
(Dilkush)
|
0423016000NRG23051220220185344
|
06/12/2022
|
Phakkar Bagdi
|
0423016WL025328
|
Phakkar Bagdi
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554411
|
|
Phakkar Bagdi
|
()
|
|
103
|
Binnakandi
|
AS-23-016-007-001/580-A
(Dilkush)
|
0423016000NRG23051220220185345
|
06/12/2022
|
Nipendra Das
|
0423016WL025328
|
Nipendra Das
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554399
|
|
Nipendra Das
|
()
|
|
104
|
Binnakandi
|
AS-23-016-007-001/601-C
(Dilkush)
|
0423016000NRG23051220220185287
|
06/12/2022
|
Shefali Bhakta
|
0423016WL025325
|
Shefali Bhakta
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554489
|
|
Shefali Bhakta
|
()
|
|
105
|
Binnakandi
|
AS-23-016-007-001/609-A
(Dilkush)
|
0423016000NRG23051220220185346
|
06/12/2022
|
Chandan Acharya
|
0423016WL025328
|
Chandan Acharya
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554499
|
|
Chandan Acharya
|
()
|
|
106
|
Binnakandi
|
AS-23-016-007-001/615
(Dilkush)
|
0423016000NRG23061220220185504
|
06/12/2022
|
Rukmani Dube
|
0423016WL025343
|
Rukmani Dube
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554403
|
|
Rukmani Dube
|
()
|
|
107
|
Binnakandi
|
AS-23-016-007-001/66-A
(Dilkush)
|
0423016000NRG23051220220185347
|
06/12/2022
|
Patai Bhakta
|
0423016WL025328
|
Patai Bhakta
|
00354
|
PUNB0129420
|
687
|
687
|
Processed
|
15/01/2023
|
|
7915554445
|
|
Patai Bhakta
|
()
|
|
108
|
Binnakandi
|
AS-23-016-007-001/78
(Dilkush)
|
0423016000NRG23061220220185505
|
06/12/2022
|
Upen Mirda
|
0423016WL025343
|
Upen Mirda
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915554525
|
|
Upen Mirda
|
()
|
|
109
|
Binnakandi
|
AS-23-016-007-001/86
(Dilkush)
|
0423016000NRG23051220220185349
|
06/12/2022
|
Pintu Mirda
|
0423016WL025328
|
Pintu Mirda
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554497
|
|
Pintu Mirda
|
()
|
|
110
|
Binnakandi
|
AS-23-016-007-001/91-A
(Dilkush)
|
0423016000NRG23051220220185351
|
06/12/2022
|
Debhika Khatik
|
0423016WL025328
|
Debhika Khatik
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554511
|
|
Debhika Khatik
|
()
|
|
111
|
Binnakandi
|
AS-23-016-007-001/93-A
(Dilkush)
|
0423016000NRG23051220220185314
|
06/12/2022
|
Proshad Kartik
|
0423016WL025327
|
Proshad Kartik
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554522
|
|
Proshad Kartik
|
()
|
|
112
|
Binnakandi
|
AS-23-016-007-001/94
(Dilkush)
|
0423016000NRG23051220220185352
|
06/12/2022
|
Dipak Khatik
|
0423016WL025328
|
Dipak Khatik
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915554514
|
|
Dipak Khatik
|
()
|
|
113
|
Binnakandi
|
AS-23-016-007-012/1
(Dilkush)
|
0423016000NRG23051220220185315
|
06/12/2022
|
Taru Bhumij
|
0423016WL025327
|
Taru Bhumij
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554518
|
|
Taru Bhumij
|
()
|
|
114
|
Binnakandi
|
AS-23-016-007-012/1-D
(Dilkush)
|
0423016000NRG23051220220185316
|
06/12/2022
|
Shibu Bhumij
|
0423016WL025327
|
Shibu Bhumij
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554436
|
|
Shibu Bhumij
|
()
|
|
115
|
Binnakandi
|
AS-23-016-007-012/24
(Dilkush)
|
0423016000NRG23051220220185317
|
06/12/2022
|
Meri Patam
|
0423016WL025327
|
Meri Patam
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554398
|
|
Meri Patam
|
()
|
|
116
|
Binnakandi
|
AS-23-016-007-012/3-A
(Dilkush)
|
0423016000NRG23051220220185318
|
06/12/2022
|
Lakhidra Bhumij
|
0423016WL025327
|
Lakhidra Bhumij
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915554435
|
|
Lakhidra Bhumij
|
()
|
|
117
|
Binnakandi
|
AS-23-016-007-012/3-A
(Dilkush)
|
0423016000NRG23051220220185319
|
06/12/2022
|
Rubi Bhumij
|
0423016WL025327
|
Rubi Bhumij
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554401
|
|
Rubi Bhumij
|
()
|
|
118
|
Binnakandi
|
AS-23-016-007-012/4
(Dilkush)
|
0423016000NRG23051220220185320
|
06/12/2022
|
Badal Bhowmij
|
0423016WL025327
|
Badal Bhowmij
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554444
|
|
Badal Bhowmij
|
()
|
|
119
|
Binnakandi
|
AS-23-016-007-012/4
(Dilkush)
|
0423016000NRG23051220220185321
|
06/12/2022
|
Bilash Bhowmij
|
0423016WL025327
|
Bilash Bhowmij
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915554517
|
|
Bilash Bhowmij
|
()
|
|
120
|
Binnakandi
|
AS-23-016-007-013/1
(Dilkush)
|
0423016000NRG23051220220185288
|
06/12/2022
|
Sambhu Bhakta
|
0423016WL025325
|
Sambhu Bhakta
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554400
|
|
Sambhu Bhakta
|
()
|
|
121
|
Binnakandi
|
AS-23-016-007-013/1-A
(Dilkush)
|
0423016000NRG23051220220185289
|
06/12/2022
|
Anjali Bhakta
|
0423016WL025325
|
Anjali Bhakta
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554524
|
|
Anjali Bhakta
|
()
|
|
122
|
Binnakandi
|
AS-23-016-007-013/1-B
(Dilkush)
|
0423016000NRG23051220220185291
|
06/12/2022
|
Mani Bhakta
|
0423016WL025325
|
Mani Bhakta
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554483
|
|
Mani Bhakta
|
()
|
|
123
|
Binnakandi
|
AS-23-016-007-013/1-B
(Dilkush)
|
0423016000NRG23051220220185290
|
06/12/2022
|
Santosh Bhakta
|
0423016WL025325
|
Santosh Bhakta
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915554482
|
|
Santosh Bhakta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148392
|
148392
|
|
|
|
|
|
|
|
|
124
|
Binnakandi
|
AS-23-016-007-001/26
(Dilkush)
|
0423016000NRG23051220220185323
|
06/12/2022
|
Nomi Robidas
|
0423016WL025328
|
Nomi Robidas
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554496
|
|
MR NAMI RABIDAS
|
()
|
|
125
|
Binnakandi
|
AS-23-016-007-001/362
(Dilkush)
|
0423016000NRG23061220220185484
|
06/12/2022
|
Monu Goala
|
0423016WL025343
|
Monu Goala
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554495
|
|
MR MANU GOALA
|
()
|
|
126
|
Binnakandi
|
AS-23-016-007-001/363-A
(Dilkush)
|
0423016000NRG23061220220185485
|
06/12/2022
|
Rekha Goala
|
0423016WL025343
|
Rekha Goala
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554510
|
|
MRS REKHA GOALA
|
()
|
|
127
|
Binnakandi
|
AS-23-016-007-001/368
(Dilkush)
|
0423016000NRG23061220220185487
|
06/12/2022
|
Ranjit Chasa
|
0423016WL025343
|
Ranjit Chasa
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554493
|
|
MR RANJIT CHASHA
|
()
|
|
128
|
Binnakandi
|
AS-23-016-007-001/400
(Dilkush)
|
0423016000NRG23061220220185493
|
06/12/2022
|
Dipak Chasa
|
0423016WL025343
|
Dipak Chasa
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554494
|
|
MR DIPAK CHASHA
|
()
|
|
129
|
Binnakandi
|
AS-23-016-007-001/453
(Dilkush)
|
0423016000NRG23061220220185394
|
06/12/2022
|
Broja Chasa
|
0423016WL025332
|
Broja Chasa
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554491
|
|
MR BRAJMOHAN CHASHA
|
()
|
|
130
|
Binnakandi
|
AS-23-016-007-001/495
(Dilkush)
|
0423016000NRG23061220220185407
|
06/12/2022
|
Manoj Ghatik
|
0423016WL025332
|
Manoj Ghatik
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554501
|
|
MR MANOJ GHATIK
|
()
|
|
131
|
Binnakandi
|
AS-23-016-007-001/518
(Dilkush)
|
0423016000NRG23061220220185502
|
06/12/2022
|
Biresh Goswami
|
0423016WL025343
|
Biresh Goswami
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554492
|
|
MR BIRESH GOSWAMI
|
()
|
|
132
|
Binnakandi
|
AS-23-016-007-001/520-A
(Dilkush)
|
0423016000NRG23051220220185281
|
06/12/2022
|
PROTIK RIKIASON
|
0423016WL025325
|
PROTIK RIKIASON
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915554504
|
|
MR PROTIK RIKIASON
|
()
|
|
133
|
Binnakandi
|
AS-23-016-007-001/83-A
(Dilkush)
|
0423016000NRG23051220220185348
|
06/12/2022
|
Ajit Khatik
|
0423016WL025328
|
Ajit Khatik
|
00415
|
SBIN0011612
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915554450
|
|
MR AJIT KHATIK
|
()
|
|
134
|
Binnakandi
|
AS-23-016-007-001/9
(Dilkush)
|
0423016000NRG23061220220185506
|
06/12/2022
|
Kedar Hazam
|
0423016WL025343
|
Kedar Hazam
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915554509
|
|
MR KEDAR HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188925
|
188925
|
|
|
|
|
|
|
|