|
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-23-016-001-001/195
(Pabda)
|
0423016000NRG23120920220105674
|
16/09/2022
|
Radhika Goala
|
0423016WL013076
|
Radhika Goala
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755391
|
|
Radhika Goala
|
()
|
|
2
|
Binnakandi
|
AS-23-016-001-001/200
(Pabda)
|
0423016000NRG23120920220105645
|
16/09/2022
|
Babulala Goala
|
0423016WL013071
|
Babulala Goala
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755315
|
|
Babulala Goala
|
()
|
|
3
|
Binnakandi
|
AS-23-016-001-001/319
(Pabda)
|
0423016000NRG23120920220105675
|
16/09/2022
|
RAJIB HUSSAIN BARBHUIYA
|
0423016WL013076
|
RAJIB HUSSAIN BARBHUIYA
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755310
|
|
RAJIB HUSSAIN BARBHUIYA
|
()
|
|
4
|
Binnakandi
|
AS-23-016-001-001/332
(Pabda)
|
0423016000NRG23120920220105676
|
16/09/2022
|
KUSHILA GOALA
|
0423016WL013076
|
KUSHILA GOALA
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755313
|
|
KUSHILA GOALA
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-002/92
(Pabda)
|
0423016000NRG23120920220105677
|
16/09/2022
|
SHYAMALA SINGHA
|
0423016WL013076
|
SHYAMALA SINGHA
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755312
|
|
SHYAMALA SINGHA
|
()
|
|
6
|
Binnakandi
|
AS-23-016-001-004/468
(Pabda)
|
0423016000NRG23120920220105678
|
16/09/2022
|
KUSUM LOHAR
|
0423016WL013076
|
KUSUM LOHAR
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755314
|
|
KUSUM LOHAR
|
()
|
|
7
|
Binnakandi
|
AS-23-016-001-006/33
(Pabda)
|
0423016000NRG23120920220105706
|
16/09/2022
|
Ramjit Goala
|
0423016WL013081
|
Ramjit Goala
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755311
|
|
Ramjit Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
8
|
Binnakandi
|
AS-23-016-001-001/109
(Pabda)
|
0423016000NRG23120920220105650
|
16/09/2022
|
Kunti Goala
|
0423016WL013072
|
Kunti Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755387
|
|
Kunti Goala
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-001/114
(Pabda)
|
0423016000NRG23120920220105626
|
16/09/2022
|
Hiralal Rabidas
|
0423016WL013068
|
Hiralal Rabidas
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755374
|
|
Hiralal Rabidas
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-001/116
(Pabda)
|
0423016000NRG23120920220105632
|
16/09/2022
|
Munna Goala
|
0423016WL013069
|
Munna Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755389
|
|
Munna Goala
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-001/124
(Pabda)
|
0423016000NRG23120920220105720
|
16/09/2022
|
Samsu Uddin
|
0423016WL013084
|
Samsu Uddin
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755343
|
|
Samsu Uddin
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-001/130
(Pabda)
|
0423016000NRG23120920220105662
|
16/09/2022
|
PAPU BAKTI
|
0423016WL013074
|
PAPU BAKTI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755375
|
|
PAPU BAKTI
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-001/146
(Pabda)
|
0423016000NRG23120920220105656
|
16/09/2022
|
SITA DUBEY
|
0423016WL013073
|
SITA DUBEY
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755319
|
|
SITA DUBEY
|
()
|
|
14
|
Binnakandi
|
AS-23-016-001-001/157
(Pabda)
|
0423016000NRG23120920220105651
|
16/09/2022
|
Gopal Bakti
|
0423016WL013072
|
Gopal Bakti
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755372
|
|
Gopal Bakti
|
()
|
|
15
|
Binnakandi
|
AS-23-016-001-001/163
(Pabda)
|
0423016000NRG23120920220105721
|
16/09/2022
|
Ranjana Begum
|
0423016WL013084
|
Ranjana Begum
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755353
|
|
Ranjana Begum
|
()
|
|
16
|
Binnakandi
|
AS-23-016-001-001/164
(Pabda)
|
0423016000NRG23120920220105627
|
16/09/2022
|
SULTANA BEGUM
|
0423016WL013068
|
SULTANA BEGUM
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755359
|
|
SULTANA BEGUM
|
()
|
|
17
|
Binnakandi
|
AS-23-016-001-001/169
(Pabda)
|
0423016000NRG23120920220105652
|
16/09/2022
|
Babatun Nessa
|
0423016WL013072
|
Babatun Nessa
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755364
|
|
Babatun Nessa
|
()
|
|
18
|
Binnakandi
|
AS-23-016-001-001/175
(Pabda)
|
0423016000NRG23120920220105722
|
16/09/2022
|
SUNAYNA BHAR
|
0423016WL013084
|
SUNAYNA BHAR
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755368
|
|
SUNAYNA BHAR
|
()
|
|
19
|
Binnakandi
|
AS-23-016-001-001/186
(Pabda)
|
0423016000NRG23120920220105638
|
16/09/2022
|
Punshi Goala
|
0423016WL013070
|
Punshi Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755346
|
|
Punshi Goala
|
()
|
|
20
|
Binnakandi
|
AS-23-016-001-001/2
(Pabda)
|
0423016000NRG23120920220105644
|
16/09/2022
|
Sabitri Bhor
|
0423016WL013071
|
Sabitri Bhor
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755366
|
|
Sabitri Bhor
|
()
|
|
21
|
Binnakandi
|
AS-23-016-001-001/206
(Pabda)
|
0423016000NRG23120920220105714
|
16/09/2022
|
Abdul Hussain
|
0423016WL013083
|
Abdul Hussain
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755388
|
|
Abdul Hussain
|
()
|
|
22
|
Binnakandi
|
AS-23-016-001-001/210
(Pabda)
|
0423016000NRG23120920220105715
|
16/09/2022
|
Santo Bakti
|
0423016WL013083
|
Santo Bakti
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755332
|
|
Santo Bakti
|
()
|
|
23
|
Binnakandi
|
AS-23-016-001-001/276
(Pabda)
|
0423016000NRG23120920220105708
|
16/09/2022
|
Lakhan Lal Goala
|
0423016WL013082
|
Lakhan Lal Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755335
|
|
Lakhan Lal Goala
|
()
|
|
24
|
Binnakandi
|
AS-23-016-001-001/285
(Pabda)
|
0423016000NRG23120920220105701
|
16/09/2022
|
Ruma Bhar
|
0423016WL013081
|
Ruma Bhar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755337
|
|
Ruma Bhar
|
()
|
|
25
|
Binnakandi
|
AS-23-016-001-001/290
(Pabda)
|
0423016000NRG23120920220105668
|
16/09/2022
|
ABDUL HASIM BARBHUIYA
|
0423016WL013075
|
ABDUL HASIM BARBHUIYA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755358
|
|
ABDUL HASIM BARBHUIYA
|
()
|
|
26
|
Binnakandi
|
AS-23-016-001-001/293
(Pabda)
|
0423016000NRG23120920220105653
|
16/09/2022
|
ANAM UDDIN
|
0423016WL013072
|
ANAM UDDIN
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755333
|
|
ANAM UDDIN
|
()
|
|
27
|
Binnakandi
|
AS-23-016-001-001/298
(Pabda)
|
0423016000NRG23120920220105639
|
16/09/2022
|
LAKSHI BYAKTI
|
0423016WL013070
|
LAKSHI BYAKTI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755376
|
|
LAKSHI BYAKTI
|
()
|
|
28
|
Binnakandi
|
AS-23-016-001-001/311
(Pabda)
|
0423016000NRG23120920220105716
|
16/09/2022
|
MAYNA BIBI
|
0423016WL013083
|
MAYNA BIBI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755330
|
|
MAYNA BIBI
|
()
|
|
29
|
Binnakandi
|
AS-23-016-001-001/317
(Pabda)
|
0423016000NRG23120920220105640
|
16/09/2022
|
SABIAYA BEGAM
|
0423016WL013070
|
SABIAYA BEGAM
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755329
|
|
SABIAYA BEGAM
|
()
|
|
30
|
Binnakandi
|
AS-23-016-001-001/322
(Pabda)
|
0423016000NRG23120920220105702
|
16/09/2022
|
SAMALI BAKTI
|
0423016WL013081
|
SAMALI BAKTI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755331
|
|
SAMALI BAKTI
|
()
|
|
31
|
Binnakandi
|
AS-23-016-001-001/323
(Pabda)
|
0423016000NRG23120920220105669
|
16/09/2022
|
SANATOMBA SINGHA
|
0423016WL013075
|
SANATOMBA SINGHA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755321
|
|
SANATOMBA SINGHA
|
()
|
|
32
|
Binnakandi
|
AS-23-016-001-001/327
(Pabda)
|
0423016000NRG23120920220105723
|
16/09/2022
|
PRANESH KOIRI
|
0423016WL013084
|
PRANESH KOIRI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755336
|
|
PRANESH KOIRI
|
()
|
|
33
|
Binnakandi
|
AS-23-016-001-001/37
(Pabda)
|
0423016000NRG23120920220105641
|
16/09/2022
|
MUDDIN BARBHUIYA
|
0423016WL013070
|
MUDDIN BARBHUIYA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755334
|
|
MUDDIN BARBHUIYA
|
()
|
|
34
|
Binnakandi
|
AS-23-016-001-001/57
(Pabda)
|
0423016000NRG23120920220105717
|
16/09/2022
|
Kajol Bakti
|
0423016WL013083
|
Kajol Bakti
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755379
|
|
Kajol Bakti
|
()
|
|
35
|
Binnakandi
|
AS-23-016-001-001/70
(Pabda)
|
0423016000NRG23120920220105670
|
16/09/2022
|
Amirun Nessa
|
0423016WL013075
|
Amirun Nessa
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755390
|
|
Amirun Nessa
|
()
|
|
36
|
Binnakandi
|
AS-23-016-001-001/9
(Pabda)
|
0423016000NRG23120920220105663
|
16/09/2022
|
Gunesh Goala
|
0423016WL013074
|
Gunesh Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755322
|
|
Gunesh Goala
|
()
|
|
37
|
Binnakandi
|
AS-23-016-001-002/17
(Pabda)
|
0423016000NRG23120920220105681
|
16/09/2022
|
Ganga Koiri
|
0423016WL013077
|
Ganga Koiri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755317
|
|
Ganga Koiri
|
()
|
|
38
|
Binnakandi
|
AS-23-016-001-002/29
(Pabda)
|
0423016000NRG23120920220105646
|
16/09/2022
|
N. Chandro Moni Singha
|
0423016WL013071
|
N. Chandro Moni Singha
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755327
|
|
N. Chandro Moni Singha
|
()
|
|
39
|
Binnakandi
|
AS-23-016-001-002/31
(Pabda)
|
0423016000NRG23120920220105657
|
16/09/2022
|
Amola Devi
|
0423016WL013073
|
Amola Devi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755355
|
|
Amola Devi
|
()
|
|
40
|
Binnakandi
|
AS-23-016-001-002/44
(Pabda)
|
0423016000NRG23120920220105633
|
16/09/2022
|
Munna Rikiason
|
0423016WL013069
|
Munna Rikiason
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755328
|
|
Munna Rikiason
|
()
|
|
41
|
Binnakandi
|
AS-23-016-001-002/72
(Pabda)
|
0423016000NRG23120920220105709
|
16/09/2022
|
Maniton Singha
|
0423016WL013082
|
Maniton Singha
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755373
|
|
Maniton Singha
|
()
|
|
42
|
Binnakandi
|
AS-23-016-001-002/77
(Pabda)
|
0423016000NRG23120920220105634
|
16/09/2022
|
Sumutara Rikiyasaon
|
0423016WL013069
|
Sumutara Rikiyasaon
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755367
|
|
Sumutara Rikiyasaon
|
()
|
|
43
|
Binnakandi
|
AS-23-016-001-002/90
(Pabda)
|
0423016000NRG23120920220105647
|
16/09/2022
|
MALOTI RIKIYASAN
|
0423016WL013071
|
MALOTI RIKIYASAN
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755371
|
|
MALOTI RIKIYASAN
|
()
|
|
44
|
Binnakandi
|
AS-23-016-001-002/93
(Pabda)
|
0423016000NRG23120920220105642
|
16/09/2022
|
NG BIJITA DEVI
|
0423016WL013070
|
NG BIJITA DEVI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755316
|
|
NG BIJITA DEVI
|
()
|
|
45
|
Binnakandi
|
AS-23-016-001-004/16
(Pabda)
|
0423016000NRG23120920220105718
|
16/09/2022
|
Babli Mal
|
0423016WL013083
|
Babli Mal
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755318
|
|
Babli Mal
|
()
|
|
46
|
Binnakandi
|
AS-23-016-001-004/208
(Pabda)
|
0423016000NRG23120920220105658
|
16/09/2022
|
Sumoti Bowree
|
0423016WL013073
|
Sumoti Bowree
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755325
|
|
Sumoti Bowree
|
()
|
|
47
|
Binnakandi
|
AS-23-016-001-004/218
(Pabda)
|
0423016000NRG23120920220105664
|
16/09/2022
|
Sukur Moni Bawri
|
0423016WL013074
|
Sukur Moni Bawri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755324
|
|
Sukur Moni Bawri
|
()
|
|
48
|
Binnakandi
|
AS-23-016-001-004/22-A
(Pabda)
|
0423016000NRG23120920220105671
|
16/09/2022
|
Sujit Rikiason
|
0423016WL013075
|
Sujit Rikiason
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755377
|
|
Sujit Rikiason
|
()
|
|
49
|
Binnakandi
|
AS-23-016-001-004/221
(Pabda)
|
0423016000NRG23120920220105710
|
16/09/2022
|
Sunamoni Mura
|
0423016WL013082
|
Sunamoni Mura
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755326
|
|
Sunamoni Mura
|
()
|
|
50
|
Binnakandi
|
AS-23-016-001-004/282
(Pabda)
|
0423016000NRG23120920220105648
|
16/09/2022
|
Lakhi Lohar
|
0423016WL013071
|
Lakhi Lohar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755357
|
|
Lakhi Lohar
|
()
|
|
51
|
Binnakandi
|
AS-23-016-001-004/399
(Pabda)
|
0423016000NRG23120920220105628
|
16/09/2022
|
DURGAMANI MURA
|
0423016WL013068
|
DURGAMANI MURA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755348
|
|
DURGAMANI MURA
|
()
|
|
52
|
Binnakandi
|
AS-23-016-001-004/465
(Pabda)
|
0423016000NRG23120920220105649
|
16/09/2022
|
NAMA NARAYAN MURA
|
0423016WL013071
|
NAMA NARAYAN MURA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755378
|
|
NAMA NARAYAN MURA
|
()
|
|
53
|
Binnakandi
|
AS-23-016-001-004/469
(Pabda)
|
0423016000NRG23120920220105682
|
16/09/2022
|
MANI MURA
|
0423016WL013077
|
MANI MURA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755362
|
|
MANI MURA
|
()
|
|
54
|
Binnakandi
|
AS-23-016-001-004/52-A
(Pabda)
|
0423016000NRG23120920220105724
|
16/09/2022
|
Aloklata Rikiason
|
0423016WL013084
|
Aloklata Rikiason
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755384
|
|
Aloklata Rikiason
|
()
|
|
55
|
Binnakandi
|
AS-23-016-001-004/68
(Pabda)
|
0423016000NRG23120920220105703
|
16/09/2022
|
Dhoneswar Lohar
|
0423016WL013081
|
Dhoneswar Lohar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755323
|
|
Dhoneswar Lohar
|
()
|
|
56
|
Binnakandi
|
AS-23-016-001-004/97
(Pabda)
|
0423016000NRG23120920220105719
|
16/09/2022
|
Joffola Mura
|
0423016WL013083
|
Joffola Mura
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755349
|
|
Joffola Mura
|
()
|
|
57
|
Binnakandi
|
AS-23-016-001-006/109
(Pabda)
|
0423016000NRG23120920220105712
|
16/09/2022
|
GOLABI GOALA
|
0423016WL013082
|
GOLABI GOALA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755352
|
|
GOLABI GOALA
|
()
|
|
58
|
Binnakandi
|
AS-23-016-001-006/109
(Pabda)
|
0423016000NRG23120920220105711
|
16/09/2022
|
Mithailal Goala
|
0423016WL013082
|
Mithailal Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755386
|
|
Mithailal Goala
|
()
|
|
59
|
Binnakandi
|
AS-23-016-001-006/219
(Pabda)
|
0423016000NRG23120920220105643
|
16/09/2022
|
Sona Rikiason
|
0423016WL013070
|
Sona Rikiason
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755342
|
|
Sona Rikiason
|
()
|
|
60
|
Binnakandi
|
AS-23-016-001-006/26
(Pabda)
|
0423016000NRG23120920220105704
|
16/09/2022
|
Ramrati Goala
|
0423016WL013081
|
Ramrati Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755339
|
|
Ramrati Goala
|
()
|
|
61
|
Binnakandi
|
AS-23-016-001-006/275
(Pabda)
|
0423016000NRG23120920220105705
|
16/09/2022
|
Horilal Goala
|
0423016WL013081
|
Horilal Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755340
|
|
Horilal Goala
|
()
|
|
62
|
Binnakandi
|
AS-23-016-001-006/288
(Pabda)
|
0423016000NRG23120920220105659
|
16/09/2022
|
Sitaram Goala
|
0423016WL013073
|
Sitaram Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755347
|
|
Sitaram Goala
|
()
|
|
63
|
Binnakandi
|
AS-23-016-001-006/291
(Pabda)
|
0423016000NRG23120920220105713
|
16/09/2022
|
Tnlsi Rikison
|
0423016WL013082
|
Tnlsi Rikison
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755350
|
|
Tnlsi Rikison
|
()
|
|
64
|
Binnakandi
|
AS-23-016-001-006/333
(Pabda)
|
0423016000NRG23120920220105672
|
16/09/2022
|
Kunjomuni Suklabaidya
|
0423016WL013075
|
Kunjomuni Suklabaidya
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755320
|
|
Kunjomuni Suklabaidya
|
()
|
|
65
|
Binnakandi
|
AS-23-016-001-006/359
(Pabda)
|
0423016000NRG23120920220105673
|
16/09/2022
|
Chanda Goala
|
0423016WL013075
|
Chanda Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755354
|
|
Chanda Goala
|
()
|
|
66
|
Binnakandi
|
AS-23-016-001-006/386
(Pabda)
|
0423016000NRG23120920220105683
|
16/09/2022
|
Biju Goala
|
0423016WL013077
|
Biju Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755338
|
|
Biju Goala
|
()
|
|
67
|
Binnakandi
|
AS-23-016-001-006/391
(Pabda)
|
0423016000NRG23120920220105660
|
16/09/2022
|
Moyna Bhokta
|
0423016WL013073
|
Moyna Bhokta
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755356
|
|
Moyna Bhokta
|
()
|
|
68
|
Binnakandi
|
AS-23-016-001-006/419
(Pabda)
|
0423016000NRG23120920220105654
|
16/09/2022
|
MANI BHAKTA
|
0423016WL013072
|
MANI BHAKTA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755380
|
|
MANI BHAKTA
|
()
|
|
69
|
Binnakandi
|
AS-23-016-001-006/444
(Pabda)
|
0423016000NRG23120920220105635
|
16/09/2022
|
SABITA MURA
|
0423016WL013069
|
SABITA MURA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755363
|
|
SABITA MURA
|
()
|
|
70
|
Binnakandi
|
AS-23-016-001-006/445
(Pabda)
|
0423016000NRG23120920220105636
|
16/09/2022
|
GITA MURA
|
0423016WL013069
|
GITA MURA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755351
|
|
GITA MURA
|
()
|
|
71
|
Binnakandi
|
AS-23-016-001-006/449
(Pabda)
|
0423016000NRG23120920220105665
|
16/09/2022
|
MARI KALINDI
|
0423016WL013074
|
MARI KALINDI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755341
|
|
MARI KALINDI
|
()
|
|
72
|
Binnakandi
|
AS-23-016-001-006/458
(Pabda)
|
0423016000NRG23120920220105637
|
16/09/2022
|
KARUN DAS
|
0423016WL013069
|
KARUN DAS
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755369
|
|
KARUN DAS
|
()
|
|
73
|
Binnakandi
|
AS-23-016-001-006/462
(Pabda)
|
0423016000NRG23120920220105629
|
16/09/2022
|
BUCHAN BHAKTA
|
0423016WL013068
|
BUCHAN BHAKTA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755361
|
|
BUCHAN BHAKTA
|
()
|
|
74
|
Binnakandi
|
AS-23-016-001-006/465
(Pabda)
|
0423016000NRG23120920220105655
|
16/09/2022
|
RAMESH RIKIYASAN
|
0423016WL013072
|
RAMESH RIKIYASAN
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755365
|
|
RAMESH RIKIYASAN
|
()
|
|
75
|
Binnakandi
|
AS-23-016-001-006/466
(Pabda)
|
0423016000NRG23120920220105661
|
16/09/2022
|
MUNNA RIKIYASON
|
0423016WL013073
|
MUNNA RIKIYASON
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755360
|
|
MUNNA RIKIYASON
|
()
|
|
76
|
Binnakandi
|
AS-23-016-001-006/75
(Pabda)
|
0423016000NRG23120920220105630
|
16/09/2022
|
BIKASH KURMI
|
0423016WL013068
|
BIKASH KURMI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755370
|
|
BIKASH KURMI
|
()
|
|
77
|
Binnakandi
|
AS-23-016-001-006/86
(Pabda)
|
0423016000NRG23120920220105666
|
16/09/2022
|
Nirmal Rikiason
|
0423016WL013074
|
Nirmal Rikiason
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755345
|
|
Nirmal Rikiason
|
()
|
|
78
|
Binnakandi
|
AS-23-016-001-006/873
(Pabda)
|
0423016000NRG23120920220105631
|
16/09/2022
|
CHANDRA KUMAR RIKIYASON
|
0423016WL013068
|
CHANDRA KUMAR RIKIYASON
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755344
|
|
CHANDRA KUMAR RIKIYASON
|
()
|
|
79
|
Binnakandi
|
AS-23-016-001-006/883
(Pabda)
|
0423016000NRG23120920220105667
|
16/09/2022
|
JAYPRAKASH KAHAR
|
0423016WL013074
|
JAYPRAKASH KAHAR
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755385
|
|
JAYPRAKASH KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263808
|
263808
|
|
|
|
|
|
|
|
|
80
|
Binnakandi
|
AS-23-016-001-001/122
(Pabda)
|
0423016000NRG23120920220105707
|
16/09/2022
|
Jakir Hussain
|
0423016WL013082
|
Jakir Hussain
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755381
|
|
MR JAKIR HUSSAIN BARBHUIYA
|
()
|
|
81
|
Binnakandi
|
AS-23-016-001-001/134
(Pabda)
|
0423016000NRG23120920220105679
|
16/09/2022
|
Shamanad Goala
|
0423016WL013077
|
Shamanad Goala
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755382
|
|
MR SHYAMANANDA GOALA
|
()
|
|
82
|
Binnakandi
|
AS-23-016-001-001/32
(Pabda)
|
0423016000NRG23120920220105680
|
16/09/2022
|
AMINUL HAQUE BARBHUIYA
|
0423016WL013077
|
AMINUL HAQUE BARBHUIYA
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955755383
|
|
MR AMINUL HAQUE BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300448
|
300448
|
|
|
|
|
|
|
|