|
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-23-016-006-001/601
(Binnakandi)
|
0423016000NRG23280420220017530
|
28/04/2022
|
Haritombi Devi
|
0423016WL001128
|
Haritombi Devi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800205
|
|
HaritombiDevi
|
()
|
|
2
|
Binnakandi
|
AS-23-016-006-002/299
(Binnakandi)
|
0423016000NRG23280420220017468
|
28/04/2022
|
Indra Singha
|
0423016WL001126
|
Indra Singha
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800204
|
|
IndraSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
3
|
Binnakandi
|
AS-23-016-006-001/141
(Binnakandi)
|
0423016000NRG23280420220017492
|
28/04/2022
|
Monisena Singha
|
0423016WL001127
|
Monisena Singha
|
00089
|
CBIN0282683
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800095
|
|
MonisenaSingha
|
()
|
|
4
|
Binnakandi
|
AS-23-016-006-001/279
(Binnakandi)
|
0423016000NRG23280420220017501
|
28/04/2022
|
Premaboti Devi
|
0423016WL001127
|
Premaboti Devi
|
00089
|
CBIN0282683
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800234
|
|
PremabotiDevi
|
()
|
|
5
|
Binnakandi
|
AS-23-016-006-001/329
(Binnakandi)
|
0423016000NRG23280420220017526
|
28/04/2022
|
L. Samarendra Sharma
|
0423016WL001128
|
L. Samarendra Sharma
|
00089
|
CBIN0282683
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155800235
|
|
L.SamarendraSharma
|
()
|
|
6
|
Binnakandi
|
AS-23-016-006-001/329
(Binnakandi)
|
0423016000NRG23280420220017503
|
28/04/2022
|
Sunita Sharma
|
0423016WL001127
|
Sunita Sharma
|
00089
|
CBIN0282683
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800231
|
|
SunitaSharma
|
()
|
|
7
|
Binnakandi
|
AS-23-016-006-001/616
(Binnakandi)
|
0423016000NRG23280420220017509
|
28/04/2022
|
P. Binay Kumar Singha
|
0423016WL001127
|
P. Binay Kumar Singha
|
00089
|
CBIN0282683
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800237
|
|
P.BinayKumarSingha
|
()
|
|
8
|
Binnakandi
|
AS-23-016-006-001/632
(Binnakandi)
|
0423016000NRG23280420220017514
|
28/04/2022
|
S. Bandana Devi
|
0423016WL001127
|
S. Bandana Devi
|
00089
|
CBIN0282683
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800240
|
|
S.BandanaDevi
|
()
|
|
9
|
Binnakandi
|
AS-23-016-006-001/668
(Binnakandi)
|
0423016000NRG23280420220017518
|
28/04/2022
|
Bebi Devi
|
0423016WL001127
|
Bebi Devi
|
00089
|
CBIN0282683
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800236
|
|
BebiDevi
|
()
|
|
10
|
Binnakandi
|
AS-23-016-006-001/85
(Binnakandi)
|
0423016000NRG23280420220017534
|
28/04/2022
|
Ibembei Devi
|
0423016WL001128
|
Ibembei Devi
|
00089
|
CBIN0282683
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800233
|
|
IbembeiDevi
|
()
|
|
11
|
Binnakandi
|
AS-23-016-006-002/111-B
(Binnakandi)
|
0423016000NRG23280420220017536
|
28/04/2022
|
Manilal Singha
|
0423016WL001128
|
Manilal Singha
|
00089
|
CBIN0282683
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800238
|
|
ManilalSingha
|
()
|
|
12
|
Binnakandi
|
AS-23-016-006-002/129
(Binnakandi)
|
0423016000NRG23280420220017451
|
28/04/2022
|
Ingulei Devi
|
0423016WL001126
|
Ingulei Devi
|
00089
|
CBIN0282683
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800232
|
|
InguleiDevi
|
()
|
|
13
|
Binnakandi
|
AS-23-016-006-002/191
(Binnakandi)
|
0423016000NRG23280420220017540
|
28/04/2022
|
Ng Ranjita Devi
|
0423016WL001128
|
Ng Ranjita Devi
|
00089
|
CBIN0282683
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800239
|
|
NgRanjitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
14
|
Binnakandi
|
AS-23-016-006-001/223
(Binnakandi)
|
0423016000NRG23280420220017496
|
28/04/2022
|
Jini Devi
|
0423016WL001127
|
Jini Devi
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800120
|
|
JiniDevi
|
()
|
|
15
|
Binnakandi
|
AS-23-016-006-001/232
(Binnakandi)
|
0423016000NRG23280420220017497
|
28/04/2022
|
Rajkumar Singha
|
0423016WL001127
|
Rajkumar Singha
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800117
|
|
RajkumarSingha
|
()
|
|
16
|
Binnakandi
|
AS-23-016-006-001/234
(Binnakandi)
|
0423016000NRG23280420220017498
|
28/04/2022
|
Robi Singha
|
0423016WL001127
|
Robi Singha
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800226
|
|
RobiSingha
|
()
|
|
17
|
Binnakandi
|
AS-23-016-006-001/244-A
(Binnakandi)
|
0423016000NRG23280420220017524
|
28/04/2022
|
Brijesh Singha
|
0423016WL001128
|
Brijesh Singha
|
00354
|
PUNB0003920
|
2290
|
2290
|
Rejected
|
13/05/2022
|
|
1155800229
|
Account closed
|
|
|
|
18
|
Binnakandi
|
AS-23-016-006-001/308-A
(Binnakandi)
|
0423016000NRG23280420220017502
|
28/04/2022
|
Sushila Devi
|
0423016WL001127
|
Sushila Devi
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800098
|
|
SushilaDevi
|
()
|
|
19
|
Binnakandi
|
AS-23-016-006-001/49
(Binnakandi)
|
0423016000NRG23280420220017504
|
28/04/2022
|
Thoibi Devi
|
0423016WL001127
|
Thoibi Devi
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800099
|
|
ThoibiDevi
|
()
|
|
20
|
Binnakandi
|
AS-23-016-006-001/609
(Binnakandi)
|
0423016000NRG23280420220017507
|
28/04/2022
|
Anjela Sharma
|
0423016WL001127
|
Anjela Sharma
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800101
|
|
AnjelaSharma
|
()
|
|
21
|
Binnakandi
|
AS-23-016-006-001/619
(Binnakandi)
|
0423016000NRG23280420220017511
|
28/04/2022
|
N. Kumar Singha
|
0423016WL001127
|
N. Kumar Singha
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800129
|
|
N.KumarSingha
|
()
|
|
22
|
Binnakandi
|
AS-23-016-006-001/631
(Binnakandi)
|
0423016000NRG23280420220017513
|
28/04/2022
|
Krishna Singha
|
0423016WL001127
|
Krishna Singha
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800128
|
|
KrishnaSingha
|
()
|
|
23
|
Binnakandi
|
AS-23-016-006-001/658
(Binnakandi)
|
0423016000NRG23280420220017516
|
28/04/2022
|
Mangita Devi
|
0423016WL001127
|
Mangita Devi
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800113
|
|
MangitaDevi
|
()
|
|
24
|
Binnakandi
|
AS-23-016-006-001/702
(Binnakandi)
|
0423016000NRG23280420220017519
|
28/04/2022
|
Bappi Singha
|
0423016WL001127
|
Bappi Singha
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800097
|
|
BappiSingha
|
()
|
|
25
|
Binnakandi
|
AS-23-016-006-001/80
(Binnakandi)
|
0423016000NRG23280420220017520
|
28/04/2022
|
Kusummala Devi
|
0423016WL001127
|
Kusummala Devi
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800230
|
|
KusummalaDevi
|
()
|
|
26
|
Binnakandi
|
AS-23-016-006-002/107-A
(Binnakandi)
|
0423016000NRG23280420220017445
|
28/04/2022
|
Bina Kumari Singh
|
0423016WL001126
|
Bina Kumari Singh
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800096
|
|
BinaKumariSingh
|
()
|
|
27
|
Binnakandi
|
AS-23-016-006-002/116
(Binnakandi)
|
0423016000NRG23280420220017447
|
28/04/2022
|
Kundasona Devi
|
0423016WL001126
|
Kundasona Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800108
|
|
KundasonaDevi
|
()
|
|
28
|
Binnakandi
|
AS-23-016-006-002/120
(Binnakandi)
|
0423016000NRG23280420220017448
|
28/04/2022
|
Anita Devi
|
0423016WL001126
|
Anita Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800103
|
|
AnitaDevi
|
()
|
|
29
|
Binnakandi
|
AS-23-016-006-002/122
(Binnakandi)
|
0423016000NRG23280420220017449
|
28/04/2022
|
M.Nivarani Singha
|
0423016WL001126
|
M.Nivarani Singha
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800107
|
|
M.NivaraniSingha
|
()
|
|
30
|
Binnakandi
|
AS-23-016-006-002/126
(Binnakandi)
|
0423016000NRG23280420220017450
|
28/04/2022
|
Ng. Tambi Devi
|
0423016WL001126
|
Ng. Tambi Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800109
|
|
Ng.TambiDevi
|
()
|
|
31
|
Binnakandi
|
AS-23-016-006-002/131
(Binnakandi)
|
0423016000NRG23280420220017452
|
28/04/2022
|
Ng. Kunjabati Devi
|
0423016WL001126
|
Ng. Kunjabati Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800123
|
|
Ng.KunjabatiDevi
|
()
|
|
32
|
Binnakandi
|
AS-23-016-006-002/178
(Binnakandi)
|
0423016000NRG23280420220017455
|
28/04/2022
|
T. Nirmola Devi
|
0423016WL001126
|
T. Nirmola Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800106
|
|
T.NirmolaDevi
|
()
|
|
33
|
Binnakandi
|
AS-23-016-006-002/180
(Binnakandi)
|
0423016000NRG23280420220017456
|
28/04/2022
|
M. Kunja Sakhi Devi
|
0423016WL001126
|
M. Kunja Sakhi Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800225
|
|
M.KunjaSakhiDevi
|
()
|
|
34
|
Binnakandi
|
AS-23-016-006-002/2
(Binnakandi)
|
0423016000NRG23280420220017522
|
28/04/2022
|
M. Chandra Mohan Singha
|
0423016WL001127
|
M. Chandra Mohan Singha
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800227
|
|
M.ChandraMohanSingha
|
()
|
|
35
|
Binnakandi
|
AS-23-016-006-002/204
(Binnakandi)
|
0423016000NRG23280420220017459
|
28/04/2022
|
Ng. Sabi Devi
|
0423016WL001126
|
Ng. Sabi Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800105
|
|
Ng.SabiDevi
|
()
|
|
36
|
Binnakandi
|
AS-23-016-006-002/205
(Binnakandi)
|
0423016000NRG23280420220017460
|
28/04/2022
|
Brindarani Devi
|
0423016WL001126
|
Brindarani Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800122
|
|
BrindaraniDevi
|
()
|
|
37
|
Binnakandi
|
AS-23-016-006-002/214
(Binnakandi)
|
0423016000NRG23280420220017461
|
28/04/2022
|
Sanatombi Devi
|
0423016WL001126
|
Sanatombi Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800222
|
|
SanatombiDevi
|
()
|
|
38
|
Binnakandi
|
AS-23-016-006-002/24
(Binnakandi)
|
0423016000NRG23280420220017462
|
28/04/2022
|
Gaur chndra Sarma
|
0423016WL001126
|
Gaur chndra Sarma
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800104
|
|
GaurchndraSarma
|
()
|
|
39
|
Binnakandi
|
AS-23-016-006-002/300
(Binnakandi)
|
0423016000NRG23280420220017469
|
28/04/2022
|
Y.chanuapabi Singha
|
0423016WL001126
|
Y.chanuapabi Singha
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800127
|
|
Y.chanuapabiSingha
|
()
|
|
40
|
Binnakandi
|
AS-23-016-006-002/578-A
(Binnakandi)
|
0423016000NRG23280420220017472
|
28/04/2022
|
Tombisana Singha
|
0423016WL001126
|
Tombisana Singha
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800100
|
|
TombisanaSingha
|
()
|
|
41
|
Binnakandi
|
AS-23-016-006-002/670
(Binnakandi)
|
0423016000NRG23280420220017479
|
28/04/2022
|
Bem Mani Singha
|
0423016WL001126
|
Bem Mani Singha
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800110
|
|
BemManiSingha
|
()
|
|
42
|
Binnakandi
|
AS-23-016-006-002/717
(Binnakandi)
|
0423016000NRG23280420220017549
|
28/04/2022
|
N. Ingalay Singha
|
0423016WL001128
|
N. Ingalay Singha
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800224
|
|
N.IngalaySingha
|
()
|
|
43
|
Binnakandi
|
AS-23-016-006-002/721
(Binnakandi)
|
0423016000NRG23280420220017482
|
28/04/2022
|
M Romila devi
|
0423016WL001126
|
M Romila devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800228
|
|
MRomiladevi
|
()
|
|
44
|
Binnakandi
|
AS-23-016-006-002/78
(Binnakandi)
|
0423016000NRG23280420220017485
|
28/04/2022
|
A. Sumati Singha
|
0423016WL001126
|
A. Sumati Singha
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800124
|
|
A.SumatiSingha
|
()
|
|
45
|
Binnakandi
|
AS-23-016-006-002/93
(Binnakandi)
|
0423016000NRG23280420220017488
|
28/04/2022
|
L. Kumudini Devi
|
0423016WL001126
|
L. Kumudini Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800130
|
|
L.KumudiniDevi
|
()
|
|
46
|
Binnakandi
|
AS-23-016-006-002/99
(Binnakandi)
|
0423016000NRG23280420220017490
|
28/04/2022
|
N.Ramita Singha
|
0423016WL001126
|
N.Ramita Singha
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800223
|
|
N.RamitaSingha
|
()
|
|
47
|
Binnakandi
|
AS-23-016-006-003/209
(Binnakandi)
|
0423016000NRG23280420220017555
|
28/04/2022
|
Gita Fulmali
|
0423016WL001128
|
Gita Fulmali
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800126
|
|
GitaFulmali
|
()
|
|
48
|
Binnakandi
|
AS-23-016-006-003/228
(Binnakandi)
|
0423016000NRG23280420220017556
|
28/04/2022
|
Kusum Bouri
|
0423016WL001128
|
Kusum Bouri
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800219
|
|
KusumBouri
|
()
|
|
49
|
Binnakandi
|
AS-23-016-006-003/232
(Binnakandi)
|
0423016000NRG23280420220017557
|
28/04/2022
|
Subadra Goala
|
0423016WL001128
|
Subadra Goala
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800220
|
|
SubadraGoala
|
()
|
|
50
|
Binnakandi
|
AS-23-016-006-003/268
(Binnakandi)
|
0423016000NRG23280420220017560
|
28/04/2022
|
Jitendra Goala
|
0423016WL001128
|
Jitendra Goala
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800112
|
|
JitendraGoala
|
()
|
|
51
|
Binnakandi
|
AS-23-016-006-003/284-A
(Binnakandi)
|
0423016000NRG23280420220017561
|
28/04/2022
|
Kritibas Kalindi
|
0423016WL001128
|
Kritibas Kalindi
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800119
|
|
KritibasKalindi
|
()
|
|
52
|
Binnakandi
|
AS-23-016-006-003/305-A
(Binnakandi)
|
0423016000NRG23280420220017564
|
28/04/2022
|
Sishu Bala Bawri
|
0423016WL001128
|
Sishu Bala Bawri
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800118
|
|
SishuBalaBawri
|
()
|
|
53
|
Binnakandi
|
AS-23-016-006-003/307-A
(Binnakandi)
|
0423016000NRG23280420220017566
|
28/04/2022
|
Ranju Thakur
|
0423016WL001128
|
Ranju Thakur
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800102
|
|
RanjuThakur
|
()
|
|
54
|
Binnakandi
|
AS-23-016-006-003/374
(Binnakandi)
|
0423016000NRG23280420220017571
|
28/04/2022
|
Indira Khatik
|
0423016WL001128
|
Indira Khatik
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800221
|
|
IndiraKhatik
|
()
|
|
55
|
Binnakandi
|
AS-23-016-006-003/385
(Binnakandi)
|
0423016000NRG23280420220017573
|
28/04/2022
|
Ramprosad Kanu
|
0423016WL001128
|
Ramprosad Kanu
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800115
|
|
RamprosadKanu
|
()
|
|
56
|
Binnakandi
|
AS-23-016-006-003/477
(Binnakandi)
|
0423016000NRG23280420220017577
|
28/04/2022
|
Hiralal Kormokar
|
0423016WL001128
|
Hiralal Kormokar
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800218
|
|
HiralalKormokar
|
()
|
|
57
|
Binnakandi
|
AS-23-016-006-003/494
(Binnakandi)
|
0423016000NRG23280420220017579
|
28/04/2022
|
Barnamala Karmakar
|
0423016WL001128
|
Barnamala Karmakar
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800111
|
|
BarnamalaKarmakar
|
()
|
|
58
|
Binnakandi
|
AS-23-016-006-003/511
(Binnakandi)
|
0423016000NRG23280420220017580
|
28/04/2022
|
Gangajali Singh
|
0423016WL001128
|
Gangajali Singh
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800114
|
|
GangajaliSingh
|
()
|
|
59
|
Binnakandi
|
AS-23-016-006-003/528
(Binnakandi)
|
0423016000NRG23280420220017581
|
28/04/2022
|
Arati Khatik
|
0423016WL001128
|
Arati Khatik
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800121
|
|
AratiKhatik
|
()
|
|
60
|
Binnakandi
|
AS-23-016-006-003/7
(Binnakandi)
|
0423016000NRG23280420220017584
|
28/04/2022
|
Kamala Roy
|
0423016WL001128
|
Kamala Roy
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800217
|
|
KamalaRoy
|
()
|
|
61
|
Binnakandi
|
AS-23-016-006-003/79
(Binnakandi)
|
0423016000NRG23280420220017588
|
28/04/2022
|
Gobinda Bouri
|
0423016WL001128
|
Gobinda Bouri
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800116
|
|
GobindaBouri
|
()
|
|
62
|
Binnakandi
|
AS-23-016-006-003/92
(Binnakandi)
|
0423016000NRG23280420220017589
|
28/04/2022
|
Kalimohan Bouri
|
0423016WL001128
|
Kalimohan Bouri
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800125
|
|
KalimohanBouri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116561
|
116561
|
|
|
|
|
|
|
|
|
63
|
Binnakandi
|
AS-23-016-006-002/287
(Binnakandi)
|
0423016000NRG23280420220017464
|
28/04/2022
|
Premalata Singha
|
0423016WL001126
|
Premalata Singha
|
00354
|
PUNB0035120
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800131
|
|
PremalataSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
64
|
Binnakandi
|
AS-23-016-006-001/107
(Binnakandi)
|
0423016000NRG23280420220017491
|
28/04/2022
|
Radharani Devi
|
0423016WL001127
|
Radharani Devi
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800213
|
|
RadharaniDevi
|
()
|
|
65
|
Binnakandi
|
AS-23-016-006-001/148
(Binnakandi)
|
0423016000NRG23280420220017493
|
28/04/2022
|
Sangita Devi
|
0423016WL001127
|
Sangita Devi
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800140
|
|
SangitaDevi
|
()
|
|
66
|
Binnakandi
|
AS-23-016-006-001/166
(Binnakandi)
|
0423016000NRG23280420220017523
|
28/04/2022
|
Bagindra Singha
|
0423016WL001128
|
Bagindra Singha
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800138
|
|
BagindraSingha
|
()
|
|
67
|
Binnakandi
|
AS-23-016-006-001/181
(Binnakandi)
|
0423016000NRG23280420220017494
|
28/04/2022
|
Romesh Singha
|
0423016WL001127
|
Romesh Singha
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800136
|
|
RomeshSingha
|
()
|
|
68
|
Binnakandi
|
AS-23-016-006-001/274
(Binnakandi)
|
0423016000NRG23280420220017500
|
28/04/2022
|
CH.Mina Rani Singh
|
0423016WL001127
|
CH.Mina Rani Singh
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800149
|
|
CH.MinaRaniSingh
|
()
|
|
69
|
Binnakandi
|
AS-23-016-006-001/329
(Binnakandi)
|
0423016000NRG23280420220017525
|
28/04/2022
|
Gaur Chandra Sharma
|
0423016WL001128
|
Gaur Chandra Sharma
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800139
|
|
GaurChandraSharma
|
()
|
|
70
|
Binnakandi
|
AS-23-016-006-001/606
(Binnakandi)
|
0423016000NRG23280420220017506
|
28/04/2022
|
Keya Ghosh
|
0423016WL001127
|
Keya Ghosh
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800144
|
|
KeyaGhosh
|
()
|
|
71
|
Binnakandi
|
AS-23-016-006-001/614
(Binnakandi)
|
0423016000NRG23280420220017508
|
28/04/2022
|
Premabati Sharma
|
0423016WL001127
|
Premabati Sharma
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800151
|
|
PremabatiSharma
|
()
|
|
72
|
Binnakandi
|
AS-23-016-006-001/618
(Binnakandi)
|
0423016000NRG23280420220017510
|
28/04/2022
|
Rasabati Devi
|
0423016WL001127
|
Rasabati Devi
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800148
|
|
RasabatiDevi
|
()
|
|
73
|
Binnakandi
|
AS-23-016-006-001/651-A
(Binnakandi)
|
0423016000NRG23280420220017533
|
28/04/2022
|
Ng. Kalasana Singha
|
0423016WL001128
|
Ng. Kalasana Singha
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800132
|
|
Ng.KalasanaSingha
|
()
|
|
74
|
Binnakandi
|
AS-23-016-006-001/660
(Binnakandi)
|
0423016000NRG23280420220017517
|
28/04/2022
|
K. Sanatomba Singha
|
0423016WL001127
|
K. Sanatomba Singha
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800147
|
|
K.SanatombaSingha
|
()
|
|
75
|
Binnakandi
|
AS-23-016-006-002/112-B
(Binnakandi)
|
0423016000NRG23280420220017537
|
28/04/2022
|
P.Manichandra Singha
|
0423016WL001128
|
P.Manichandra Singha
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800154
|
|
P.ManichandraSingha
|
()
|
|
76
|
Binnakandi
|
AS-23-016-006-002/136
(Binnakandi)
|
0423016000NRG23280420220017454
|
28/04/2022
|
Santi N. Memo Devi
|
0423016WL001126
|
Santi N. Memo Devi
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800142
|
|
SantiN.MemoDevi
|
()
|
|
77
|
Binnakandi
|
AS-23-016-006-002/183
(Binnakandi)
|
0423016000NRG23280420220017457
|
28/04/2022
|
Samdhaya Rani Devi
|
0423016WL001126
|
Samdhaya Rani Devi
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800153
|
|
SamdhayaRaniDevi
|
()
|
|
78
|
Binnakandi
|
AS-23-016-006-002/184
(Binnakandi)
|
0423016000NRG23280420220017458
|
28/04/2022
|
Y.Niva Devi
|
0423016WL001126
|
Y.Niva Devi
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800215
|
|
Y.NivaDevi
|
()
|
|
79
|
Binnakandi
|
AS-23-016-006-002/576-A
(Binnakandi)
|
0423016000NRG23280420220017545
|
28/04/2022
|
Promadini Singh
|
0423016WL001128
|
Promadini Singh
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800212
|
|
PromadiniSingh
|
()
|
|
80
|
Binnakandi
|
AS-23-016-006-002/81
(Binnakandi)
|
0423016000NRG23280420220017486
|
28/04/2022
|
P.Sanahanbi Singha
|
0423016WL001126
|
P.Sanahanbi Singha
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800152
|
|
P.SanahanbiSingha
|
()
|
|
81
|
Binnakandi
|
AS-23-016-006-002/90
(Binnakandi)
|
0423016000NRG23280420220017487
|
28/04/2022
|
N. Bimola Devi
|
0423016WL001126
|
N. Bimola Devi
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800143
|
|
N.BimolaDevi
|
()
|
|
82
|
Binnakandi
|
AS-23-016-006-003/117
(Binnakandi)
|
0423016000NRG23280420220017551
|
28/04/2022
|
Amol Maji
|
0423016WL001128
|
Amol Maji
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800145
|
|
AmolMaji
|
()
|
|
83
|
Binnakandi
|
AS-23-016-006-003/135
(Binnakandi)
|
0423016000NRG23280420220017552
|
28/04/2022
|
Bishnu Robidas
|
0423016WL001128
|
Bishnu Robidas
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800214
|
|
BishnuRobidas
|
()
|
|
84
|
Binnakandi
|
AS-23-016-006-003/176
(Binnakandi)
|
0423016000NRG23280420220017553
|
28/04/2022
|
Goutom Fulmali
|
0423016WL001128
|
Goutom Fulmali
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800216
|
|
GoutomFulmali
|
()
|
|
85
|
Binnakandi
|
AS-23-016-006-003/311
(Binnakandi)
|
0423016000NRG23280420220017567
|
28/04/2022
|
Radha Mirdha
|
0423016WL001128
|
Radha Mirdha
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800150
|
|
RadhaMirdha
|
()
|
|
86
|
Binnakandi
|
AS-23-016-006-003/323
(Binnakandi)
|
0423016000NRG23280420220017569
|
28/04/2022
|
Putul Ree
|
0423016WL001128
|
Putul Ree
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800134
|
|
PutulRee
|
()
|
|
87
|
Binnakandi
|
AS-23-016-006-003/38
(Binnakandi)
|
0423016000NRG23280420220017572
|
28/04/2022
|
Ram Kishor Roy
|
0423016WL001128
|
Ram Kishor Roy
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800146
|
|
RamKishorRoy
|
()
|
|
88
|
Binnakandi
|
AS-23-016-006-003/423-A
(Binnakandi)
|
0423016000NRG23280420220017574
|
28/04/2022
|
Kalabati Thakur
|
0423016WL001128
|
Kalabati Thakur
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800133
|
|
KalabatiThakur
|
()
|
|
89
|
Binnakandi
|
AS-23-016-006-003/480
(Binnakandi)
|
0423016000NRG23280420220017578
|
28/04/2022
|
Sahadar Robidas
|
0423016WL001128
|
Sahadar Robidas
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800135
|
|
SahadarRobidas
|
()
|
|
90
|
Binnakandi
|
AS-23-016-006-003/6
(Binnakandi)
|
0423016000NRG23280420220017583
|
28/04/2022
|
Sukarmoni Goala
|
0423016WL001128
|
Sukarmoni Goala
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800137
|
|
SukarmoniGoala
|
()
|
|
91
|
Binnakandi
|
AS-23-016-006-003/71
(Binnakandi)
|
0423016000NRG23280420220017585
|
28/04/2022
|
Reena Robidas
|
0423016WL001128
|
Reena Robidas
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800141
|
|
ReenaRobidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
92
|
Binnakandi
|
AS-23-016-006-001/619
(Binnakandi)
|
0423016000NRG23280420220017532
|
28/04/2022
|
N Dhiren Singha
|
0423016WL001128
|
N Dhiren Singha
|
00415
|
SBIN0000183
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800211
|
|
MR N DHIREN SINGHA
|
()
|
|
93
|
Binnakandi
|
AS-23-016-006-003/320
(Binnakandi)
|
0423016000NRG23280420220017568
|
28/04/2022
|
Anita Robidas
|
0423016WL001128
|
Anita Robidas
|
00415
|
SBIN0000183
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800155
|
|
MRS ANITA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
94
|
Binnakandi
|
AS-23-016-006-002/309-A
(Binnakandi)
|
0423016000NRG23280420220017543
|
28/04/2022
|
Lakhitombi Singha
|
0423016WL001128
|
Lakhitombi Singha
|
00415
|
SBIN0001803
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800156
|
|
MISS LAKHITOMBISINGHA TOMBI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
95
|
Binnakandi
|
AS-23-016-006-001/211
(Binnakandi)
|
0423016000NRG23280420220017495
|
28/04/2022
|
Ibemhal Devi
|
0423016WL001127
|
Ibemhal Devi
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800172
|
|
MRS IBEMHAL DEVI
|
()
|
|
96
|
Binnakandi
|
AS-23-016-006-001/271
(Binnakandi)
|
0423016000NRG23280420220017499
|
28/04/2022
|
Budhu Chandra Singh
|
0423016WL001127
|
Budhu Chandra Singh
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800200
|
|
MR BUDDHA CHANDRA SINGHA
|
()
|
|
97
|
Binnakandi
|
AS-23-016-006-001/332
(Binnakandi)
|
0423016000NRG23280420220017527
|
28/04/2022
|
Sandip Sharma
|
0423016WL001128
|
Sandip Sharma
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155800173
|
|
MR K SANDIP SHARMA
|
()
|
|
98
|
Binnakandi
|
AS-23-016-006-001/354-A
(Binnakandi)
|
0423016000NRG23280420220017528
|
28/04/2022
|
Bimol Singh
|
0423016WL001128
|
Bimol Singh
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800168
|
|
MR N BIMAL KUMAR SINGHA
|
()
|
|
99
|
Binnakandi
|
AS-23-016-006-001/589
(Binnakandi)
|
0423016000NRG23280420220017529
|
28/04/2022
|
Premjit Singha
|
0423016WL001128
|
Premjit Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800165
|
|
MR S PREMJIT SINGHA
|
()
|
|
100
|
Binnakandi
|
AS-23-016-006-001/589
(Binnakandi)
|
0423016000NRG23280420220017505
|
28/04/2022
|
S.Anita Devi
|
0423016WL001127
|
S.Anita Devi
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800169
|
|
MRS S ANITA DEVI
|
()
|
|
101
|
Binnakandi
|
AS-23-016-006-001/617
(Binnakandi)
|
0423016000NRG23280420220017531
|
28/04/2022
|
A. Manidhan Singha
|
0423016WL001128
|
A. Manidhan Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800164
|
|
MR A MANIDHAN SINGHA
|
()
|
|
102
|
Binnakandi
|
AS-23-016-006-001/62
(Binnakandi)
|
0423016000NRG23280420220017512
|
28/04/2022
|
Rita Devi
|
0423016WL001127
|
Rita Devi
|
00415
|
SBIN0011612
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155800174
|
|
MRS RITA DEVI
|
()
|
|
103
|
Binnakandi
|
AS-23-016-006-001/652
(Binnakandi)
|
0423016000NRG23280420220017515
|
28/04/2022
|
Mangaljaw Singha
|
0423016WL001127
|
Mangaljaw Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800186
|
|
MR MANGALJAW SINGHA
|
()
|
|
104
|
Binnakandi
|
AS-23-016-006-001/86
(Binnakandi)
|
0423016000NRG23280420220017521
|
28/04/2022
|
Ibungoton Singha
|
0423016WL001127
|
Ibungoton Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800160
|
|
MR IBUNGOTON SINGHA
|
()
|
|
105
|
Binnakandi
|
AS-23-016-006-002/102
(Binnakandi)
|
0423016000NRG23280420220017535
|
28/04/2022
|
Mangoli Devi
|
0423016WL001128
|
Mangoli Devi
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800166
|
|
MRS S MANGALI DEVI
|
()
|
|
106
|
Binnakandi
|
AS-23-016-006-002/11
(Binnakandi)
|
0423016000NRG23280420220017446
|
28/04/2022
|
Suma Sutradhar
|
0423016WL001126
|
Suma Sutradhar
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800188
|
|
MR SUMA SUTRADHAR
|
()
|
|
107
|
Binnakandi
|
AS-23-016-006-002/112-B
(Binnakandi)
|
0423016000NRG23280420220017538
|
28/04/2022
|
P. Manitomba Singha
|
0423016WL001128
|
P. Manitomba Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800184
|
|
MR P MANITOMBA SINGHA
|
()
|
|
108
|
Binnakandi
|
AS-23-016-006-002/129
(Binnakandi)
|
0423016000NRG23280420220017539
|
28/04/2022
|
Bikram Singha
|
0423016WL001128
|
Bikram Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800180
|
|
MR BIKRAM SINGHA
|
()
|
|
109
|
Binnakandi
|
AS-23-016-006-002/134-B
(Binnakandi)
|
0423016000NRG23280420220017453
|
28/04/2022
|
Bindasakhi Singha
|
0423016WL001126
|
Bindasakhi Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800206
|
|
MRS BINDASAKHI SINGHA
|
()
|
|
110
|
Binnakandi
|
AS-23-016-006-002/191
(Binnakandi)
|
0423016000NRG23280420220017541
|
28/04/2022
|
Shayam Singha
|
0423016WL001128
|
Shayam Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800171
|
|
MR SHYAM KUMAR SINGHA
|
()
|
|
111
|
Binnakandi
|
AS-23-016-006-002/28
(Binnakandi)
|
0423016000NRG23280420220017463
|
28/04/2022
|
Birendra Singha
|
0423016WL001126
|
Birendra Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800163
|
|
MR N BARENDRA SINGHA
|
()
|
|
112
|
Binnakandi
|
AS-23-016-006-002/288
(Binnakandi)
|
0423016000NRG23280420220017465
|
28/04/2022
|
T. Romina Devi
|
0423016WL001126
|
T. Romina Devi
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800187
|
|
MRS T ROMINA DEVI
|
()
|
|
113
|
Binnakandi
|
AS-23-016-006-002/292
(Binnakandi)
|
0423016000NRG23280420220017466
|
28/04/2022
|
Arti Singha
|
0423016WL001126
|
Arti Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800161
|
|
MS ARTI SINGHA
|
()
|
|
114
|
Binnakandi
|
AS-23-016-006-002/295
(Binnakandi)
|
0423016000NRG23280420220017467
|
28/04/2022
|
Renu Devi
|
0423016WL001126
|
Renu Devi
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800210
|
|
MISS K RENU DEVI
|
()
|
|
115
|
Binnakandi
|
AS-23-016-006-002/296
(Binnakandi)
|
0423016000NRG23280420220017542
|
28/04/2022
|
L. Thoiba Singh
|
0423016WL001128
|
L. Thoiba Singh
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800209
|
|
MR L THOIBA SINGHA
|
()
|
|
116
|
Binnakandi
|
AS-23-016-006-002/310-A
(Binnakandi)
|
0423016000NRG23280420220017544
|
28/04/2022
|
Th Goutam Singha
|
0423016WL001128
|
Th Goutam Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800181
|
|
MR TH GOUTAM SINGHA
|
()
|
|
117
|
Binnakandi
|
AS-23-016-006-002/41
(Binnakandi)
|
0423016000NRG23280420220017470
|
28/04/2022
|
Modan Mohan Singha
|
0423016WL001126
|
Modan Mohan Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800158
|
|
MR MADAN MOHAN SINGHA
|
()
|
|
118
|
Binnakandi
|
AS-23-016-006-002/5-A
(Binnakandi)
|
0423016000NRG23280420220017471
|
28/04/2022
|
Sujata Singh
|
0423016WL001126
|
Sujata Singh
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800196
|
|
MRS SUJATA SINGHA
|
()
|
|
119
|
Binnakandi
|
AS-23-016-006-002/591
(Binnakandi)
|
0423016000NRG23280420220017473
|
28/04/2022
|
Benu Devi
|
0423016WL001126
|
Benu Devi
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800199
|
|
MRS BENU CHANU
|
()
|
|
120
|
Binnakandi
|
AS-23-016-006-002/592
(Binnakandi)
|
0423016000NRG23280420220017474
|
28/04/2022
|
Rina Singha
|
0423016WL001126
|
Rina Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800192
|
|
MS RINA SINGHA
|
()
|
|
121
|
Binnakandi
|
AS-23-016-006-002/592
(Binnakandi)
|
0423016000NRG23280420220017546
|
28/04/2022
|
Sanatomba Singha
|
0423016WL001128
|
Sanatomba Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800185
|
|
MS ROMA DEVI
|
()
|
|
122
|
Binnakandi
|
AS-23-016-006-002/594
(Binnakandi)
|
0423016000NRG23280420220017475
|
28/04/2022
|
Pramila Singha
|
0423016WL001126
|
Pramila Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800190
|
|
MRS PRAMILA SINGHA
|
()
|
|
123
|
Binnakandi
|
AS-23-016-006-002/595
(Binnakandi)
|
0423016000NRG23280420220017476
|
28/04/2022
|
Chandra kumar Singha
|
0423016WL001126
|
Chandra kumar Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800183
|
|
MR CHANDRA KUMAR SINGHA
|
()
|
|
124
|
Binnakandi
|
AS-23-016-006-002/597
(Binnakandi)
|
0423016000NRG23280420220017477
|
28/04/2022
|
Sngita Singha
|
0423016WL001126
|
Sngita Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800159
|
|
MRS SANJITA SINGHA
|
()
|
|
125
|
Binnakandi
|
AS-23-016-006-002/612
(Binnakandi)
|
0423016000NRG23280420220017478
|
28/04/2022
|
Sharmila Singh
|
0423016WL001126
|
Sharmila Singh
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800198
|
|
MRS SHARMMILA SINGHA
|
()
|
|
126
|
Binnakandi
|
AS-23-016-006-002/672
(Binnakandi)
|
0423016000NRG23280420220017480
|
28/04/2022
|
Kunjabati Singha
|
0423016WL001126
|
Kunjabati Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800162
|
|
MRS KUNJABATI SINGHA
|
()
|
|
127
|
Binnakandi
|
AS-23-016-006-002/674
(Binnakandi)
|
0423016000NRG23280420220017548
|
28/04/2022
|
Ng Santa Singha
|
0423016WL001128
|
Ng Santa Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800195
|
|
MR SANTA KUMAR SINGHA
|
()
|
|
128
|
Binnakandi
|
AS-23-016-006-002/674
(Binnakandi)
|
0423016000NRG23280420220017547
|
28/04/2022
|
Sangita Singha
|
0423016WL001128
|
Sangita Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800194
|
|
MRS SANGITA SINGHA
|
()
|
|
129
|
Binnakandi
|
AS-23-016-006-002/719
(Binnakandi)
|
0423016000NRG23280420220017481
|
28/04/2022
|
Dipti Rani Devi
|
0423016WL001126
|
Dipti Rani Devi
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800193
|
|
MRS DIPTI RANI DEVI
|
()
|
|
130
|
Binnakandi
|
AS-23-016-006-002/729
(Binnakandi)
|
0423016000NRG23280420220017483
|
28/04/2022
|
Bijayanti Devi
|
0423016WL001126
|
Bijayanti Devi
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800157
|
|
MRS BAIJAYANTI DEVI
|
()
|
|
131
|
Binnakandi
|
AS-23-016-006-002/730
(Binnakandi)
|
0423016000NRG23280420220017484
|
28/04/2022
|
Gita Singha
|
0423016WL001126
|
Gita Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800182
|
|
MRS GITA SINGHA
|
()
|
|
132
|
Binnakandi
|
AS-23-016-006-002/733
(Binnakandi)
|
0423016000NRG23280420220017550
|
28/04/2022
|
L Mangal Singha
|
0423016WL001128
|
L Mangal Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800203
|
|
MRS KULABATI SINGHA
|
()
|
|
133
|
Binnakandi
|
AS-23-016-006-002/96
(Binnakandi)
|
0423016000NRG23280420220017489
|
28/04/2022
|
Ranabir Singha
|
0423016WL001126
|
Ranabir Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155800167
|
|
MR H RANABIR SINGHA
|
()
|
|
134
|
Binnakandi
|
AS-23-016-006-003/191
(Binnakandi)
|
0423016000NRG23280420220017554
|
28/04/2022
|
Lakhi Goala
|
0423016WL001128
|
Lakhi Goala
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800191
|
|
MRS LAKHI GOALA
|
()
|
|
135
|
Binnakandi
|
AS-23-016-006-003/233
(Binnakandi)
|
0423016000NRG23280420220017558
|
28/04/2022
|
Miten Robidas
|
0423016WL001128
|
Miten Robidas
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800207
|
|
MR MITEN RABIDAS
|
()
|
|
136
|
Binnakandi
|
AS-23-016-006-003/253
(Binnakandi)
|
0423016000NRG23280420220017559
|
28/04/2022
|
Gita Robidas
|
0423016WL001128
|
Gita Robidas
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800189
|
|
MRS SURTIYA RABIDAS
|
()
|
|
137
|
Binnakandi
|
AS-23-016-006-003/290
(Binnakandi)
|
0423016000NRG23280420220017562
|
28/04/2022
|
Mina Rani Goala
|
0423016WL001128
|
Mina Rani Goala
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800208
|
|
MRS MINARANI GOALA
|
()
|
|
138
|
Binnakandi
|
AS-23-016-006-003/297
(Binnakandi)
|
0423016000NRG23280420220017563
|
28/04/2022
|
Sabita Roy
|
0423016WL001128
|
Sabita Roy
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800175
|
|
MRS SABITA ROY
|
()
|
|
139
|
Binnakandi
|
AS-23-016-006-003/306-A
(Binnakandi)
|
0423016000NRG23280420220017565
|
28/04/2022
|
Mohit Kormokar
|
0423016WL001128
|
Mohit Kormokar
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800177
|
|
MR MOHIT KARMAKAR
|
()
|
|
140
|
Binnakandi
|
AS-23-016-006-003/366
(Binnakandi)
|
0423016000NRG23280420220017570
|
28/04/2022
|
Rita Bowri
|
0423016WL001128
|
Rita Bowri
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800178
|
|
MISS RITA BAURI
|
()
|
|
141
|
Binnakandi
|
AS-23-016-006-003/430
(Binnakandi)
|
0423016000NRG23280420220017575
|
28/04/2022
|
Titlal Rabidas
|
0423016WL001128
|
Titlal Rabidas
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800179
|
|
MRS BASANTI RABIDAS
|
()
|
|
142
|
Binnakandi
|
AS-23-016-006-003/439
(Binnakandi)
|
0423016000NRG23280420220017576
|
28/04/2022
|
Uma Rani Karmakar
|
0423016WL001128
|
Uma Rani Karmakar
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800170
|
|
MRS UMARANI KARMAKAR
|
()
|
|
143
|
Binnakandi
|
AS-23-016-006-003/54
(Binnakandi)
|
0423016000NRG23280420220017582
|
28/04/2022
|
Swapna Bakti
|
0423016WL001128
|
Swapna Bakti
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800176
|
|
MRS SWAPNA BAKTI
|
()
|
|
144
|
Binnakandi
|
AS-23-016-006-003/74
(Binnakandi)
|
0423016000NRG23280420220017586
|
28/04/2022
|
Shyam Karan Khatin
|
0423016WL001128
|
Shyam Karan Khatin
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800201
|
|
MR SHYAMKARAN KHATIK
|
()
|
|
145
|
Binnakandi
|
AS-23-016-006-003/78
(Binnakandi)
|
0423016000NRG23280420220017587
|
28/04/2022
|
Makhan Bouri
|
0423016WL001128
|
Makhan Bouri
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800202
|
|
MR MAKHAN BAURI
|
()
|
|
146
|
Binnakandi
|
AS-23-016-006-003/99
(Binnakandi)
|
0423016000NRG23280420220017590
|
28/04/2022
|
Amit Goala
|
0423016WL001128
|
Amit Goala
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155800197
|
|
MRS ANITA GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122515
|
122515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342813
|
342813
|
|
|
|
|
|
|
|