|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binnakandi
|
AS-23-016-001-001/61
(Pabda)
|
0423016000NRG23190820220088419
|
19/08/2022
|
MD AFJAL HUSSAIN BARBHUIYA
|
0423016WL010125
|
MD AFJAL HUSSAIN BARBHUIYA
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410194
|
|
MD AFJAL HUSSAIN BARBHUIYA
|
()
|
|
2
|
Binnakandi
|
AS-23-016-001-001/89
(Pabda)
|
0423016000NRG23190820220088425
|
19/08/2022
|
LAL HUSSAIN
|
0423016WL010126
|
LAL HUSSAIN
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410192
|
|
LAL HUSSAIN
|
()
|
|
3
|
Binnakandi
|
AS-23-016-001-003/51
(Pabda)
|
0423016000NRG23190820220088421
|
19/08/2022
|
Mithunjoy Namosudra
|
0423016WL010125
|
Mithunjoy Namosudra
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410193
|
|
Mithunjoy Namosudra
|
()
|
|
4
|
Binnakandi
|
AS-23-016-001-004/467
(Pabda)
|
0423016000NRG23190820220088422
|
19/08/2022
|
ANIMA BHAKTA
|
0423016WL010125
|
ANIMA BHAKTA
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410191
|
|
ANIMA BHAKTA
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-006/102
(Pabda)
|
0423016000NRG23190820220088377
|
19/08/2022
|
Uttam Telli
|
0423016WL010118
|
Uttam Telli
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410190
|
|
Uttam Telli
|
()
|
|
6
|
Binnakandi
|
AS-23-016-001-006/336
(Pabda)
|
0423016000NRG23190820220088388
|
19/08/2022
|
Ramanand Pashi
|
0423016WL010119
|
Ramanand Pashi
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410195
|
|
Ramanand Pashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
7
|
Binnakandi
|
AS-23-016-001-001/110
(Pabda)
|
0423016000NRG23190820220088407
|
19/08/2022
|
Nur Mahamad Goala
|
0423016WL010123
|
Nur Mahamad Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410209
|
|
Nur Mahamad Goala
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-001/19
(Pabda)
|
0423016000NRG23190820220088413
|
19/08/2022
|
JALAL UDDIN
|
0423016WL010124
|
JALAL UDDIN
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410211
|
|
JALAL UDDIN
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-001/223
(Pabda)
|
0423016000NRG23190820220088452
|
19/08/2022
|
Abdul Kudus
|
0423016WL010130
|
Abdul Kudus
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410254
|
|
Abdul Kudus
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-001/255
(Pabda)
|
0423016000NRG23190820220088431
|
19/08/2022
|
Bina Goala
|
0423016WL010127
|
Bina Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410236
|
|
Bina Goala
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-001/288
(Pabda)
|
0423016000NRG23190820220088401
|
19/08/2022
|
HUSSAIN AHMED
|
0423016WL010122
|
HUSSAIN AHMED
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410221
|
|
HUSSAIN AHMED
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-001/304
(Pabda)
|
0423016000NRG23190820220088414
|
19/08/2022
|
RAJU MIA
|
0423016WL010124
|
RAJU MIA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410199
|
|
RAJU MIA
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-001/325
(Pabda)
|
0423016000NRG23190820220088447
|
19/08/2022
|
BORATUL HAQUE BARBHUIYA
|
0423016WL010129
|
BORATUL HAQUE BARBHUIYA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410208
|
|
BORATUL HAQUE BARBHUIYA
|
()
|
|
14
|
Binnakandi
|
AS-23-016-001-001/330
(Pabda)
|
0423016000NRG23190820220088432
|
19/08/2022
|
BASMATI KOIRI
|
0423016WL010127
|
BASMATI KOIRI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410222
|
|
BASMATI KOIRI
|
()
|
|
15
|
Binnakandi
|
AS-23-016-001-001/333
(Pabda)
|
0423016000NRG23190820220088453
|
19/08/2022
|
ABDUL HEKIM
|
0423016WL010130
|
ABDUL HEKIM
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410218
|
|
ABDUL HEKIM
|
()
|
|
16
|
Binnakandi
|
AS-23-016-001-001/46
(Pabda)
|
0423016000NRG23190820220088439
|
19/08/2022
|
Ramdeo Robidas
|
0423016WL010128
|
Ramdeo Robidas
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410219
|
|
Ramdeo Robidas
|
()
|
|
17
|
Binnakandi
|
AS-23-016-001-001/59
(Pabda)
|
0423016000NRG23190820220088440
|
19/08/2022
|
Debabrata Chakraborty
|
0423016WL010128
|
Debabrata Chakraborty
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410202
|
|
Debabrata Chakraborty
|
()
|
|
18
|
Binnakandi
|
AS-23-016-001-003/1
(Pabda)
|
0423016000NRG23190820220088383
|
19/08/2022
|
BARANI MURA
|
0423016WL010119
|
BARANI MURA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410251
|
|
BARANI MURA
|
()
|
|
19
|
Binnakandi
|
AS-23-016-001-003/28
(Pabda)
|
0423016000NRG23190820220088454
|
19/08/2022
|
Mintoo Namasudra
|
0423016WL010130
|
Mintoo Namasudra
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410238
|
|
Mintoo Namasudra
|
()
|
|
20
|
Binnakandi
|
AS-23-016-001-003/351
(Pabda)
|
0423016000NRG23190820220088415
|
19/08/2022
|
Sumitra Namasudra
|
0423016WL010124
|
Sumitra Namasudra
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410242
|
|
Sumitra Namasudra
|
()
|
|
21
|
Binnakandi
|
AS-23-016-001-003/356
(Pabda)
|
0423016000NRG23190820220088420
|
19/08/2022
|
Archana Namasudra
|
0423016WL010125
|
Archana Namasudra
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410196
|
|
Archana Namasudra
|
()
|
|
22
|
Binnakandi
|
AS-23-016-001-004/19
(Pabda)
|
0423016000NRG23190820220088455
|
19/08/2022
|
Jagsidh Mura
|
0423016WL010130
|
Jagsidh Mura
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410205
|
|
Jagsidh Mura
|
()
|
|
23
|
Binnakandi
|
AS-23-016-001-004/236
(Pabda)
|
0423016000NRG23190820220088426
|
19/08/2022
|
Dewnath Pashi
|
0423016WL010126
|
Dewnath Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905410197
|
|
Dewnath Pashi
|
()
|
|
24
|
Binnakandi
|
AS-23-016-001-004/255
(Pabda)
|
0423016000NRG23190820220088427
|
19/08/2022
|
Chhotalal Pashi
|
0423016WL010126
|
Chhotalal Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905410269
|
|
Chhotalal Pashi
|
()
|
|
25
|
Binnakandi
|
AS-23-016-001-004/27
(Pabda)
|
0423016000NRG23190820220088448
|
19/08/2022
|
Rajesh Bawri
|
0423016WL010129
|
Rajesh Bawri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410203
|
|
Rajesh Bawri
|
()
|
|
26
|
Binnakandi
|
AS-23-016-001-004/283
(Pabda)
|
0423016000NRG23190820220088456
|
19/08/2022
|
SHANKARI BAURI
|
0423016WL010130
|
SHANKARI BAURI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410263
|
|
SHANKARI BAURI
|
()
|
|
27
|
Binnakandi
|
AS-23-016-001-004/294
(Pabda)
|
0423016000NRG23190820220088384
|
19/08/2022
|
Binda Pashi
|
0423016WL010119
|
Binda Pashi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410257
|
|
Binda Pashi
|
()
|
|
28
|
Binnakandi
|
AS-23-016-001-004/33
(Pabda)
|
0423016000NRG23190820220088428
|
19/08/2022
|
Manik Mura
|
0423016WL010126
|
Manik Mura
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905410198
|
|
Manik Mura
|
()
|
|
29
|
Binnakandi
|
AS-23-016-001-004/456
(Pabda)
|
0423016000NRG23190820220088395
|
19/08/2022
|
Chandmoni Mura
|
0423016WL010121
|
Chandmoni Mura
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410237
|
|
Chandmoni Mura
|
()
|
|
30
|
Binnakandi
|
AS-23-016-001-004/464
(Pabda)
|
0423016000NRG23190820220088373
|
19/08/2022
|
HIRALAL PASHI
|
0423016WL010117
|
HIRALAL PASHI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410220
|
|
HIRALAL PASHI
|
()
|
|
31
|
Binnakandi
|
AS-23-016-001-004/64-A
(Pabda)
|
0423016000NRG23190820220088449
|
19/08/2022
|
UDAY NARAYAN MURA
|
0423016WL010129
|
UDAY NARAYAN MURA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410259
|
|
UDAY NARAYAN MURA
|
()
|
|
32
|
Binnakandi
|
AS-23-016-001-004/662
(Pabda)
|
0423016000NRG23190820220088385
|
19/08/2022
|
Ram Sabrup Pashi
|
0423016WL010119
|
Ram Sabrup Pashi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410264
|
|
Ram Sabrup Pashi
|
()
|
|
33
|
Binnakandi
|
AS-23-016-001-004/98
(Pabda)
|
0423016000NRG23190820220088396
|
19/08/2022
|
Molika Mura
|
0423016WL010121
|
Molika Mura
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410266
|
|
Molika Mura
|
()
|
|
34
|
Binnakandi
|
AS-23-016-001-005/528
(Pabda)
|
0423016000NRG23190820220088450
|
19/08/2022
|
UMESH LOHAR
|
0423016WL010129
|
UMESH LOHAR
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410252
|
|
UMESH LOHAR
|
()
|
|
35
|
Binnakandi
|
AS-23-016-001-006/14
(Pabda)
|
0423016000NRG23190820220088378
|
19/08/2022
|
Sabita Mura
|
0423016WL010118
|
Sabita Mura
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410210
|
|
Sabita Mura
|
()
|
|
36
|
Binnakandi
|
AS-23-016-001-006/180
(Pabda)
|
0423016000NRG23190820220088423
|
19/08/2022
|
Sibani Bawri
|
0423016WL010125
|
Sibani Bawri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410244
|
|
Sibani Bawri
|
()
|
|
37
|
Binnakandi
|
AS-23-016-001-006/188
(Pabda)
|
0423016000NRG23190820220088397
|
19/08/2022
|
Sbitri Goala
|
0423016WL010121
|
Sbitri Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410214
|
|
Sbitri Goala
|
()
|
|
38
|
Binnakandi
|
AS-23-016-001-006/208-A
(Pabda)
|
0423016000NRG23190820220088386
|
19/08/2022
|
Jomuni Goala
|
0423016WL010119
|
Jomuni Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410240
|
|
Jomuni Goala
|
()
|
|
39
|
Binnakandi
|
AS-23-016-001-006/210
(Pabda)
|
0423016000NRG23190820220088424
|
19/08/2022
|
Sukhi Bawri
|
0423016WL010125
|
Sukhi Bawri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410246
|
|
Sukhi Bawri
|
()
|
|
40
|
Binnakandi
|
AS-23-016-001-006/221
(Pabda)
|
0423016000NRG23190820220088441
|
19/08/2022
|
Joybardhan Pashi
|
0423016WL010128
|
Joybardhan Pashi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410230
|
|
Joybardhan Pashi
|
()
|
|
41
|
Binnakandi
|
AS-23-016-001-006/221
(Pabda)
|
0423016000NRG23190820220088442
|
19/08/2022
|
Pinki Pashi
|
0423016WL010128
|
Pinki Pashi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410267
|
|
Pinki Pashi
|
()
|
|
42
|
Binnakandi
|
AS-23-016-001-006/228
(Pabda)
|
0423016000NRG23190820220088398
|
19/08/2022
|
Santi Kurmi
|
0423016WL010121
|
Santi Kurmi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410271
|
|
Santi Kurmi
|
()
|
|
43
|
Binnakandi
|
AS-23-016-001-006/232
(Pabda)
|
0423016000NRG23190820220088375
|
19/08/2022
|
Ruma Bakti
|
0423016WL010117
|
Ruma Bakti
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410235
|
|
Ruma Bakti
|
()
|
|
44
|
Binnakandi
|
AS-23-016-001-006/239
(Pabda)
|
0423016000NRG23190820220088379
|
19/08/2022
|
KANCHON GHATWAR
|
0423016WL010118
|
KANCHON GHATWAR
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410228
|
|
KANCHON GHATWAR
|
()
|
|
45
|
Binnakandi
|
AS-23-016-001-006/250
(Pabda)
|
0423016000NRG23190820220088416
|
19/08/2022
|
RITA KAHAR
|
0423016WL010124
|
RITA KAHAR
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410256
|
|
RITA KAHAR
|
()
|
|
46
|
Binnakandi
|
AS-23-016-001-006/260
(Pabda)
|
0423016000NRG23190820220088380
|
19/08/2022
|
Kalabati Pashi
|
0423016WL010118
|
Kalabati Pashi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410225
|
|
Kalabati Pashi
|
()
|
|
47
|
Binnakandi
|
AS-23-016-001-006/268
(Pabda)
|
0423016000NRG23190820220088389
|
19/08/2022
|
Biru Mura
|
0423016WL010120
|
Biru Mura
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410233
|
|
Biru Mura
|
()
|
|
48
|
Binnakandi
|
AS-23-016-001-006/27
(Pabda)
|
0423016000NRG23190820220088429
|
19/08/2022
|
Prabha Bhakta
|
0423016WL010126
|
Prabha Bhakta
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905410250
|
|
Prabha Bhakta
|
()
|
|
49
|
Binnakandi
|
AS-23-016-001-006/292-A
(Pabda)
|
0423016000NRG23190820220088387
|
19/08/2022
|
Partho Bakti
|
0423016WL010119
|
Partho Bakti
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410260
|
|
Partho Bakti
|
()
|
|
50
|
Binnakandi
|
AS-23-016-001-006/299
(Pabda)
|
0423016000NRG23190820220088433
|
19/08/2022
|
Samali Mura
|
0423016WL010127
|
Samali Mura
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410227
|
|
Samali Mura
|
()
|
|
51
|
Binnakandi
|
AS-23-016-001-006/321
(Pabda)
|
0423016000NRG23190820220088408
|
19/08/2022
|
Jugal Satnam
|
0423016WL010123
|
Jugal Satnam
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410239
|
|
Jugal Satnam
|
()
|
|
52
|
Binnakandi
|
AS-23-016-001-006/338
(Pabda)
|
0423016000NRG23190820220088430
|
19/08/2022
|
Dhananjoy Rajshon
|
0423016WL010126
|
Dhananjoy Rajshon
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905410262
|
|
Dhananjoy Rajshon
|
()
|
|
53
|
Binnakandi
|
AS-23-016-001-006/34
(Pabda)
|
0423016000NRG23190820220088451
|
19/08/2022
|
Pronab Kahar
|
0423016WL010129
|
Pronab Kahar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410270
|
|
Pronab Kahar
|
()
|
|
54
|
Binnakandi
|
AS-23-016-001-006/340
(Pabda)
|
0423016000NRG23190820220088435
|
19/08/2022
|
BIKASH BAURI
|
0423016WL010127
|
BIKASH BAURI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410234
|
|
BIKASH BAURI
|
()
|
|
55
|
Binnakandi
|
AS-23-016-001-006/340
(Pabda)
|
0423016000NRG23190820220088434
|
19/08/2022
|
Mangola Bauri
|
0423016WL010127
|
Mangola Bauri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410261
|
|
Mangola Bauri
|
()
|
|
56
|
Binnakandi
|
AS-23-016-001-006/344
(Pabda)
|
0423016000NRG23190820220088399
|
19/08/2022
|
Maju Bhakta
|
0423016WL010121
|
Maju Bhakta
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410249
|
|
Maju Bhakta
|
()
|
|
57
|
Binnakandi
|
AS-23-016-001-006/351
(Pabda)
|
0423016000NRG23190820220088443
|
19/08/2022
|
Robilal Bhakta
|
0423016WL010128
|
Robilal Bhakta
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410226
|
|
Robilal Bhakta
|
()
|
|
58
|
Binnakandi
|
AS-23-016-001-006/371
(Pabda)
|
0423016000NRG23190820220088390
|
19/08/2022
|
Indra Mura
|
0423016WL010120
|
Indra Mura
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410247
|
|
Indra Mura
|
()
|
|
59
|
Binnakandi
|
AS-23-016-001-006/427
(Pabda)
|
0423016000NRG23190820220088391
|
19/08/2022
|
Umeshwari Mal
|
0423016WL010120
|
Umeshwari Mal
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410258
|
|
Umeshwari Mal
|
()
|
|
60
|
Binnakandi
|
AS-23-016-001-006/430
(Pabda)
|
0423016000NRG23190820220088402
|
19/08/2022
|
Janata Kurmi
|
0423016WL010122
|
Janata Kurmi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410204
|
|
Janata Kurmi
|
()
|
|
61
|
Binnakandi
|
AS-23-016-001-006/434
(Pabda)
|
0423016000NRG23190820220088400
|
19/08/2022
|
JITEN TELI
|
0423016WL010121
|
JITEN TELI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410241
|
|
JITEN TELI
|
()
|
|
62
|
Binnakandi
|
AS-23-016-001-006/436
(Pabda)
|
0423016000NRG23190820220088381
|
19/08/2022
|
PRATIMA BAWRI
|
0423016WL010118
|
PRATIMA BAWRI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410243
|
|
PRATIMA BAWRI
|
()
|
|
63
|
Binnakandi
|
AS-23-016-001-006/446
(Pabda)
|
0423016000NRG23190820220088417
|
19/08/2022
|
SANJOY PRASAD GHATWAR
|
0423016WL010124
|
SANJOY PRASAD GHATWAR
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410216
|
|
SANJOY PRASAD GHATWAR
|
()
|
|
64
|
Binnakandi
|
AS-23-016-001-006/55
(Pabda)
|
0423016000NRG23190820220088444
|
19/08/2022
|
Sabita Bakti
|
0423016WL010128
|
Sabita Bakti
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410229
|
|
Sabita Bakti
|
()
|
|
65
|
Binnakandi
|
AS-23-016-001-006/56
(Pabda)
|
0423016000NRG23190820220088392
|
19/08/2022
|
Ramlal Bagdi
|
0423016WL010120
|
Ramlal Bagdi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410201
|
|
Ramlal Bagdi
|
()
|
|
66
|
Binnakandi
|
AS-23-016-001-006/62
(Pabda)
|
0423016000NRG23190820220088382
|
19/08/2022
|
Sita Tiwari
|
0423016WL010118
|
Sita Tiwari
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410253
|
|
Sita Tiwari
|
()
|
|
67
|
Binnakandi
|
AS-23-016-001-006/66
(Pabda)
|
0423016000NRG23190820220088409
|
19/08/2022
|
Ramsurat Kurmi
|
0423016WL010123
|
Ramsurat Kurmi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410231
|
|
Ramsurat Kurmi
|
()
|
|
68
|
Binnakandi
|
AS-23-016-001-006/68
(Pabda)
|
0423016000NRG23190820220088410
|
19/08/2022
|
Sitaram Bawri
|
0423016WL010123
|
Sitaram Bawri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410224
|
|
Sitaram Bawri
|
()
|
|
69
|
Binnakandi
|
AS-23-016-001-006/72
(Pabda)
|
0423016000NRG23190820220088403
|
19/08/2022
|
Radhey Bouri
|
0423016WL010122
|
Radhey Bouri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410223
|
|
Radhey Bouri
|
()
|
|
70
|
Binnakandi
|
AS-23-016-001-006/74
(Pabda)
|
0423016000NRG23190820220088404
|
19/08/2022
|
Moyni Kurmi
|
0423016WL010122
|
Moyni Kurmi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410232
|
|
Moyni Kurmi
|
()
|
|
71
|
Binnakandi
|
AS-23-016-001-006/76
(Pabda)
|
0423016000NRG23190820220088457
|
19/08/2022
|
Rabondro Karmakar
|
0423016WL010130
|
Rabondro Karmakar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410213
|
|
Rabondro Karmakar
|
()
|
|
72
|
Binnakandi
|
AS-23-016-001-006/78
(Pabda)
|
0423016000NRG23190820220088418
|
19/08/2022
|
Lakhi Kurmi
|
0423016WL010124
|
Lakhi Kurmi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410206
|
|
Lakhi Kurmi
|
()
|
|
73
|
Binnakandi
|
AS-23-016-001-006/8
(Pabda)
|
0423016000NRG23190820220088436
|
19/08/2022
|
Suman Kahar
|
0423016WL010127
|
Suman Kahar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410217
|
|
Suman Kahar
|
()
|
|
74
|
Binnakandi
|
AS-23-016-001-006/8
(Pabda)
|
0423016000NRG23190820220088437
|
19/08/2022
|
SUMITA KAHAR
|
0423016WL010127
|
SUMITA KAHAR
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410265
|
|
SUMITA KAHAR
|
()
|
|
75
|
Binnakandi
|
AS-23-016-001-006/874
(Pabda)
|
0423016000NRG23190820220088393
|
19/08/2022
|
ramchandra goala
|
0423016WL010120
|
ramchandra goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410272
|
|
ramchandra goala
|
()
|
|
76
|
Binnakandi
|
AS-23-016-001-006/875
(Pabda)
|
0423016000NRG23190820220088438
|
19/08/2022
|
SANKAR BAURI
|
0423016WL010127
|
SANKAR BAURI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410248
|
|
SANKAR BAURI
|
()
|
|
77
|
Binnakandi
|
AS-23-016-001-006/879
(Pabda)
|
0423016000NRG23190820220088411
|
19/08/2022
|
MANJU MISHRA
|
0423016WL010123
|
MANJU MISHRA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410212
|
|
MANJU MISHRA
|
()
|
|
78
|
Binnakandi
|
AS-23-016-001-006/881
(Pabda)
|
0423016000NRG23190820220088445
|
19/08/2022
|
GOURI MURA
|
0423016WL010128
|
GOURI MURA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410200
|
|
GOURI MURA
|
()
|
|
79
|
Binnakandi
|
AS-23-016-001-006/882
(Pabda)
|
0423016000NRG23190820220088405
|
19/08/2022
|
ANUP KAHAR
|
0423016WL010122
|
ANUP KAHAR
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410255
|
|
ANUP KAHAR
|
()
|
|
80
|
Binnakandi
|
AS-23-016-001-006/884
(Pabda)
|
0423016000NRG23190820220088412
|
19/08/2022
|
BASANTI KAHAR
|
0423016WL010123
|
BASANTI KAHAR
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410207
|
|
BASANTI KAHAR
|
()
|
|
81
|
Binnakandi
|
AS-23-016-001-006/90
(Pabda)
|
0423016000NRG23190820220088394
|
19/08/2022
|
DEOKI PASHI
|
0423016WL010120
|
DEOKI PASHI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410245
|
|
DEOKI PASHI
|
()
|
|
82
|
Binnakandi
|
AS-23-016-001-006/94
(Pabda)
|
0423016000NRG23190820220088406
|
19/08/2022
|
Sarada Prasad Ghatowar
|
0423016WL010122
|
Sarada Prasad Ghatowar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410215
|
|
Sarada Prasad Ghatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277319
|
277319
|
|
|
|
|
|
|
|
|
83
|
Binnakandi
|
AS-23-016-001-001/168
(Pabda)
|
0423016000NRG23190820220088446
|
19/08/2022
|
NURAFJUN BIBI BARBHUIYA
|
0423016WL010129
|
NURAFJUN BIBI BARBHUIYA
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905410268
|
|
MRS NURAFJUN BIBI BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302967
|
302967
|
|
|
|
|
|
|
|