|
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
|
Banskandi
|
AS-23-021-001-002/1040
(Dungripar)
|
0423021000NRG23171120220159692
|
18/11/2022
|
Mikdal Hussain Laskar
|
0423021WL021678
|
Mikdal Hussain Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684428
|
|
Mikdal Hussain Laskar
|
()
|
|
2
|
Banskandi
|
AS-23-021-001-002/1057
(Dungripar)
|
0423021000NRG23171120220159694
|
18/11/2022
|
Monjurul Islam Laskar
|
0423021WL021678
|
Monjurul Islam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684503
|
|
Monjurul Islam Laskar
|
()
|
|
3
|
Banskandi
|
AS-23-021-001-002/1068
(Dungripar)
|
0423021000NRG23171120220159695
|
18/11/2022
|
Abdul Hussain
|
0423021WL021678
|
Abdul Hussain
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684500
|
|
Abdul Hussain
|
()
|
|
4
|
Banskandi
|
AS-23-021-001-002/1077
(Dungripar)
|
0423021000NRG23171120220159696
|
18/11/2022
|
Sakilur Rahman Laskar
|
0423021WL021678
|
Sakilur Rahman Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684429
|
|
Sakilur Rahman Laskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-001-002/1093
(Dungripar)
|
0423021000NRG23171120220159697
|
18/11/2022
|
Romiya Begum Barbhuiya
|
0423021WL021678
|
Romiya Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684440
|
|
Romiya Begum Barbhuiya
|
()
|
|
6
|
Banskandi
|
AS-23-021-001-002/1110
(Dungripar)
|
0423021000NRG23171120220159698
|
18/11/2022
|
Hena Begum Laskar
|
0423021WL021678
|
Hena Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684436
|
|
Hena Begum Laskar
|
()
|
|
7
|
Banskandi
|
AS-23-021-001-002/1136
(Dungripar)
|
0423021000NRG23171120220159699
|
18/11/2022
|
Kanara Begum Laskar
|
0423021WL021678
|
Kanara Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684426
|
|
Kanara Begum Laskar
|
()
|
|
8
|
Banskandi
|
AS-23-021-001-002/1148
(Dungripar)
|
0423021000NRG23171120220159700
|
18/11/2022
|
Asmara Begum Laskar
|
0423021WL021678
|
Asmara Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684431
|
|
Asmara Begum Laskar
|
()
|
|
9
|
Banskandi
|
AS-23-021-001-002/1174
(Dungripar)
|
0423021000NRG23171120220159701
|
18/11/2022
|
Jabad Begum Laskar
|
0423021WL021678
|
Jabad Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684437
|
|
Jabad Begum Laskar
|
()
|
|
10
|
Banskandi
|
AS-23-021-001-002/1176
(Dungripar)
|
0423021000NRG23171120220159702
|
18/11/2022
|
Pinki Begum Barbhuiya
|
0423021WL021678
|
Pinki Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684511
|
|
Pinki Begum Barbhuiya
|
()
|
|
11
|
Banskandi
|
AS-23-021-001-002/1177
(Dungripar)
|
0423021000NRG23171120220159703
|
18/11/2022
|
Kobil Ahmed Barbhuiya
|
0423021WL021678
|
Kobil Ahmed Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684510
|
|
Kobil Ahmed Barbhuiya
|
()
|
|
12
|
Banskandi
|
AS-23-021-001-002/1178
(Dungripar)
|
0423021000NRG23171120220159704
|
18/11/2022
|
Rustana Begum Laskar
|
0423021WL021678
|
Rustana Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684447
|
|
Rustana Begum Laskar
|
()
|
|
13
|
Banskandi
|
AS-23-021-001-002/1179
(Dungripar)
|
0423021000NRG23171120220159705
|
18/11/2022
|
Hussain Ahmed Laskar
|
0423021WL021678
|
Hussain Ahmed Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684446
|
|
Hussain Ahmed Laskar
|
()
|
|
14
|
Banskandi
|
AS-23-021-001-002/1180
(Dungripar)
|
0423021000NRG23171120220159706
|
18/11/2022
|
Alom Hussain Laskar
|
0423021WL021678
|
Alom Hussain Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684508
|
|
Alom Hussain Laskar
|
()
|
|
15
|
Banskandi
|
AS-23-021-001-002/1181
(Dungripar)
|
0423021000NRG23171120220159707
|
18/11/2022
|
Sahida Begum Laskar
|
0423021WL021678
|
Sahida Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684444
|
|
Sahida Begum Laskar
|
()
|
|
16
|
Banskandi
|
AS-23-021-001-002/1182
(Dungripar)
|
0423021000NRG23171120220159708
|
18/11/2022
|
Jamira Begum Laskar
|
0423021WL021678
|
Jamira Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684445
|
|
Jamira Begum Laskar
|
()
|
|
17
|
Banskandi
|
AS-23-021-001-002/1183
(Dungripar)
|
0423021000NRG23171120220159709
|
18/11/2022
|
Arif Uddin Barbhuiya
|
0423021WL021678
|
Arif Uddin Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684438
|
|
Arif Uddin Barbhuiya
|
()
|
|
18
|
Banskandi
|
AS-23-021-001-002/1184
(Dungripar)
|
0423021000NRG23171120220159710
|
18/11/2022
|
Lilima Begum Laskar
|
0423021WL021678
|
Lilima Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684442
|
|
Lilima Begum Laskar
|
()
|
|
19
|
Banskandi
|
AS-23-021-001-002/1211
(Dungripar)
|
0423021000NRG23171120220159711
|
18/11/2022
|
Ajmal Hussain Laskar
|
0423021WL021678
|
Ajmal Hussain Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684509
|
|
Ajmal Hussain Laskar
|
()
|
|
20
|
Banskandi
|
AS-23-021-001-002/1231
(Dungripar)
|
0423021000NRG23171120220159712
|
18/11/2022
|
Khaled Khanam Laskar
|
0423021WL021678
|
Khaled Khanam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684427
|
|
Khaled Khanam Laskar
|
()
|
|
21
|
Banskandi
|
AS-23-021-001-002/1232
(Dungripar)
|
0423021000NRG23171120220159713
|
18/11/2022
|
Sanina Begum Laskar
|
0423021WL021678
|
Sanina Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684448
|
|
Sanina Begum Laskar
|
()
|
|
22
|
Banskandi
|
AS-23-021-001-002/1242
(Dungripar)
|
0423021000NRG23171120220159714
|
18/11/2022
|
Afaz Uddin Barbhuiya
|
0423021WL021678
|
Afaz Uddin Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684443
|
|
Afaz Uddin Barbhuiya
|
()
|
|
23
|
Banskandi
|
AS-23-021-001-002/1243
(Dungripar)
|
0423021000NRG23171120220159715
|
18/11/2022
|
Jouse Begum Barbhuiya
|
0423021WL021678
|
Jouse Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684512
|
|
Jouse Begum Barbhuiya
|
()
|
|
24
|
Banskandi
|
AS-23-021-001-002/1308
(Dungripar)
|
0423021000NRG23171120220159716
|
18/11/2022
|
Rasnu Begum Laskar
|
0423021WL021678
|
Rasnu Begum Laskar
|
00354
|
PUNB0131320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765684441
|
|
Rasnu Begum Laskar
|
()
|
|
25
|
Banskandi
|
AS-23-021-001-002/1309
(Dungripar)
|
0423021000NRG23171120220159717
|
18/11/2022
|
Jahanara Begum Laskar
|
0423021WL021678
|
Jahanara Begum Laskar
|
00354
|
PUNB0131320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765684434
|
|
Jahanara Begum Laskar
|
()
|
|
26
|
Banskandi
|
AS-23-021-001-002/1429
(Dungripar)
|
0423021000NRG23171120220159718
|
18/11/2022
|
Ayara Begum Laskar
|
0423021WL021678
|
Ayara Begum Laskar
|
00354
|
PUNB0131320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765684452
|
|
Ayara Begum Laskar
|
()
|
|
27
|
Banskandi
|
AS-23-021-001-002/1586
(Dungripar)
|
0423021000NRG23171120220159719
|
18/11/2022
|
Sahanewaz Begum Laskar
|
0423021WL021678
|
Sahanewaz Begum Laskar
|
00354
|
PUNB0131320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765684449
|
|
Sahanewaz Begum Laskar
|
()
|
|
28
|
Banskandi
|
AS-23-021-001-002/389
(Dungripar)
|
0423021000NRG23171120220159720
|
18/11/2022
|
Aklasor Rahman
|
0423021WL021678
|
Aklasor Rahman
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684507
|
|
Aklasor Rahman
|
()
|
|
29
|
Banskandi
|
AS-23-021-001-002/468
(Dungripar)
|
0423021000NRG23171120220159721
|
18/11/2022
|
Abdul Kadir Laskar
|
0423021WL021678
|
Abdul Kadir Laskar
|
00354
|
PUNB0131320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765684506
|
|
Abdul Kadir Laskar
|
()
|
|
30
|
Banskandi
|
AS-23-021-001-002/510
(Dungripar)
|
0423021000NRG23171120220159722
|
18/11/2022
|
Samrul Islam Laskar
|
0423021WL021678
|
Samrul Islam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684513
|
|
Samrul Islam Laskar
|
()
|
|
31
|
Banskandi
|
AS-23-021-001-002/515
(Dungripar)
|
0423021000NRG23171120220159723
|
18/11/2022
|
Jiaul Islam Barbhuiay
|
0423021WL021678
|
Jiaul Islam Barbhuiay
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684433
|
|
Jiaul Islam Barbhuiay
|
()
|
|
32
|
Banskandi
|
AS-23-021-001-002/654
(Dungripar)
|
0423021000NRG23171120220159724
|
18/11/2022
|
Anamul Islam Laskar
|
0423021WL021678
|
Anamul Islam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684432
|
|
Anamul Islam Laskar
|
()
|
|
33
|
Banskandi
|
AS-23-021-001-003/110
(Dungripar)
|
0423021000NRG23171120220159725
|
18/11/2022
|
Altaf Hussain Laskar
|
0423021WL021678
|
Altaf Hussain Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684504
|
|
Altaf Hussain Laskar
|
()
|
|
34
|
Banskandi
|
AS-23-021-001-003/116
(Dungripar)
|
0423021000NRG23171120220159726
|
18/11/2022
|
Abdul Jalil Laskar
|
0423021WL021678
|
Abdul Jalil Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684430
|
|
Abdul Jalil Laskar
|
()
|
|
35
|
Banskandi
|
AS-23-021-001-003/172
(Dungripar)
|
0423021000NRG23171120220159727
|
18/11/2022
|
Nur Ali Laskar
|
0423021WL021678
|
Nur Ali Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684501
|
|
Nur Ali Laskar
|
()
|
|
36
|
Banskandi
|
AS-23-021-001-003/184
(Dungripar)
|
0423021000NRG23171120220159728
|
18/11/2022
|
Mohibur Rahman
|
0423021WL021678
|
Mohibur Rahman
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684435
|
|
Mohibur Rahman
|
()
|
|
37
|
Banskandi
|
AS-23-021-001-003/223
(Dungripar)
|
0423021000NRG23171120220159729
|
18/11/2022
|
Abdul Haque Laskar
|
0423021WL021678
|
Abdul Haque Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684505
|
|
Abdul Haque Laskar
|
()
|
|
38
|
Banskandi
|
AS-23-021-001-003/265
(Dungripar)
|
0423021000NRG23171120220159730
|
18/11/2022
|
Sahab Uddin Laskar
|
0423021WL021678
|
Sahab Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684502
|
|
Sahab Uddin Laskar
|
()
|
|
39
|
Banskandi
|
AS-23-021-001-003/993
(Dungripar)
|
0423021000NRG23171120220159731
|
18/11/2022
|
Ramij Uddin Laskar
|
0423021WL021678
|
Ramij Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684439
|
|
Ramij Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
40
|
Banskandi
|
AS-23-021-002-001/101
(Dalugram)
|
0423021000NRG23181120220160615
|
18/11/2022
|
Aloka Chasa
|
0423021WL021780
|
Aloka Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684474
|
|
Aloka Chasa
|
()
|
|
41
|
Banskandi
|
AS-23-021-002-001/103
(Dalugram)
|
0423021000NRG23181120220160683
|
18/11/2022
|
Uttam Nunia
|
0423021WL021784
|
Uttam Nunia
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684461
|
|
Uttam Nunia
|
()
|
|
42
|
Banskandi
|
AS-23-021-002-001/104
(Dalugram)
|
0423021000NRG23181120220160684
|
18/11/2022
|
Kashim Ali
|
0423021WL021784
|
Kashim Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684530
|
|
Kashim Ali
|
()
|
|
43
|
Banskandi
|
AS-23-021-002-001/106
(Dalugram)
|
0423021000NRG23181120220160582
|
18/11/2022
|
Govinda Ree
|
0423021WL021778
|
Govinda Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684527
|
|
Govinda Ree
|
()
|
|
44
|
Banskandi
|
AS-23-021-002-001/108
(Dalugram)
|
0423021000NRG23181120220160669
|
18/11/2022
|
Lakhikanta Teli
|
0423021WL021783
|
Lakhikanta Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684540
|
|
Lakhikanta Teli
|
()
|
|
45
|
Banskandi
|
AS-23-021-002-001/109
(Dalugram)
|
0423021000NRG23181120220160583
|
18/11/2022
|
Jatin Mirdha
|
0423021WL021778
|
Jatin Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684574
|
|
Jatin Mirdha
|
()
|
|
46
|
Banskandi
|
AS-23-021-002-001/110
(Dalugram)
|
0423021000NRG23181120220160670
|
18/11/2022
|
Rajesh Teli
|
0423021WL021783
|
Rajesh Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684532
|
|
Rajesh Teli
|
()
|
|
47
|
Banskandi
|
AS-23-021-002-001/116
(Dalugram)
|
0423021000NRG23181120220160584
|
18/11/2022
|
Samiran Gonju
|
0423021WL021778
|
Samiran Gonju
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684487
|
|
Samiran Gonju
|
()
|
|
48
|
Banskandi
|
AS-23-021-002-001/118
(Dalugram)
|
0423021000NRG23181120220160685
|
18/11/2022
|
Sopin Mirdha
|
0423021WL021784
|
Sopin Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684483
|
|
Sopin Mirdha
|
()
|
|
49
|
Banskandi
|
AS-23-021-002-001/119
(Dalugram)
|
0423021000NRG23181120220160671
|
18/11/2022
|
Dharup Nayak
|
0423021WL021783
|
Dharup Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684571
|
|
Dharup Nayak
|
()
|
|
50
|
Banskandi
|
AS-23-021-002-001/121
(Dalugram)
|
0423021000NRG23181120220160585
|
18/11/2022
|
Lalsing Boraik
|
0423021WL021778
|
Lalsing Boraik
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684479
|
|
Lalsing Boraik
|
()
|
|
51
|
Banskandi
|
AS-23-021-002-001/122
(Dalugram)
|
0423021000NRG23181120220160586
|
18/11/2022
|
Pradip Tanti
|
0423021WL021778
|
Pradip Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684552
|
|
Pradip Tanti
|
()
|
|
52
|
Banskandi
|
AS-23-021-002-001/125
(Dalugram)
|
0423021000NRG23181120220160672
|
18/11/2022
|
Sabita Teli
|
0423021WL021783
|
Sabita Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684573
|
|
Sabita Teli
|
()
|
|
53
|
Banskandi
|
AS-23-021-002-001/127
(Dalugram)
|
0423021000NRG23181120220160587
|
18/11/2022
|
Ranu Kurmi
|
0423021WL021778
|
Ranu Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684473
|
|
Ranu Kurmi
|
()
|
|
54
|
Banskandi
|
AS-23-021-002-001/131
(Dalugram)
|
0423021000NRG23181120220160673
|
18/11/2022
|
Lakhan Rekhason
|
0423021WL021783
|
Lakhan Rekhason
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684480
|
|
Lakhan Rekhason
|
()
|
|
55
|
Banskandi
|
AS-23-021-002-001/135
(Dalugram)
|
0423021000NRG23181120220160686
|
18/11/2022
|
Siba Nunia
|
0423021WL021784
|
Siba Nunia
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684575
|
|
Siba Nunia
|
()
|
|
56
|
Banskandi
|
AS-23-021-002-001/136
(Dalugram)
|
0423021000NRG23181120220160632
|
18/11/2022
|
Raban Ree
|
0423021WL021781
|
Raban Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684531
|
|
Raban Ree
|
()
|
|
57
|
Banskandi
|
AS-23-021-002-001/138
(Dalugram)
|
0423021000NRG23181120220160674
|
18/11/2022
|
Devoprasad Nayak
|
0423021WL021783
|
Devoprasad Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684460
|
|
Devoprasad Nayak
|
()
|
|
58
|
Banskandi
|
AS-23-021-002-001/141
(Dalugram)
|
0423021000NRG23181120220160699
|
18/11/2022
|
Bifula Ree
|
0423021WL021785
|
Bifula Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684537
|
|
Bifula Ree
|
()
|
|
59
|
Banskandi
|
AS-23-021-002-001/144
(Dalugram)
|
0423021000NRG23181120220160675
|
18/11/2022
|
Basanti Kurmi
|
0423021WL021783
|
Basanti Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684536
|
|
Basanti Kurmi
|
()
|
|
60
|
Banskandi
|
AS-23-021-002-001/147
(Dalugram)
|
0423021000NRG23181120220160633
|
18/11/2022
|
Dulan Bhumij
|
0423021WL021781
|
Dulan Bhumij
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684499
|
|
Dulan Bhumij
|
()
|
|
61
|
Banskandi
|
AS-23-021-002-001/156
(Dalugram)
|
0423021000NRG23181120220160588
|
18/11/2022
|
Sabi Mirdha
|
0423021WL021778
|
Sabi Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
62
|
Banskandi
|
AS-23-021-002-001/162
(Dalugram)
|
0423021000NRG23181120220160687
|
18/11/2022
|
Rathna Kurmi
|
0423021WL021784
|
Rathna Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684498
|
|
Rathna Kurmi
|
()
|
|
63
|
Banskandi
|
AS-23-021-002-001/187
(Dalugram)
|
0423021000NRG23181120220160589
|
18/11/2022
|
Joydeb Ree
|
0423021WL021778
|
Joydeb Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684477
|
|
Joydeb Ree
|
()
|
|
64
|
Banskandi
|
AS-23-021-002-001/212
(Dalugram)
|
0423021000NRG23181120220160688
|
18/11/2022
|
Sudir Boraik
|
0423021WL021784
|
Sudir Boraik
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684542
|
|
Sudir Boraik
|
()
|
|
65
|
Banskandi
|
AS-23-021-002-001/213
(Dalugram)
|
0423021000NRG23181120220160700
|
18/11/2022
|
Subhash Ree
|
0423021WL021785
|
Subhash Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684535
|
|
Subhash Ree
|
()
|
|
66
|
Banskandi
|
AS-23-021-002-001/218
(Dalugram)
|
0423021000NRG23181120220160590
|
18/11/2022
|
Budhuram Nuniya
|
0423021WL021778
|
Budhuram Nuniya
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684522
|
|
Budhuram Nuniya
|
()
|
|
67
|
Banskandi
|
AS-23-021-002-001/240
(Dalugram)
|
0423021000NRG23181120220160701
|
18/11/2022
|
Santa Tanti
|
0423021WL021785
|
Santa Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684544
|
|
Santa Tanti
|
()
|
|
68
|
Banskandi
|
AS-23-021-002-001/241
(Dalugram)
|
0423021000NRG23181120220160689
|
18/11/2022
|
Johar Teli
|
0423021WL021784
|
Johar Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684565
|
|
Johar Teli
|
()
|
|
69
|
Banskandi
|
AS-23-021-002-001/244
(Dalugram)
|
0423021000NRG23181120220160591
|
18/11/2022
|
Mohindra Ree
|
0423021WL021778
|
Mohindra Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684529
|
|
Mohindra Ree
|
()
|
|
70
|
Banskandi
|
AS-23-021-002-001/257
(Dalugram)
|
0423021000NRG23181120220160592
|
18/11/2022
|
Chamtu Nayak
|
0423021WL021778
|
Chamtu Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684528
|
|
Chamtu Nayak
|
()
|
|
71
|
Banskandi
|
AS-23-021-002-001/261
(Dalugram)
|
0423021000NRG23181120220160599
|
18/11/2022
|
Jhantu Das
|
0423021WL021779
|
Jhantu Das
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684458
|
|
Jhantu Das
|
()
|
|
72
|
Banskandi
|
AS-23-021-002-001/268
(Dalugram)
|
0423021000NRG23181120220160616
|
18/11/2022
|
Sonaram Nayak
|
0423021WL021780
|
Sonaram Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684493
|
|
Sonaram Nayak
|
()
|
|
73
|
Banskandi
|
AS-23-021-002-001/270
(Dalugram)
|
0423021000NRG23181120220160600
|
18/11/2022
|
Mithun Chasa
|
0423021WL021779
|
Mithun Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684478
|
|
Mithun Chasa
|
()
|
|
74
|
Banskandi
|
AS-23-021-002-001/288
(Dalugram)
|
0423021000NRG23181120220160702
|
18/11/2022
|
Subhash Nayak
|
0423021WL021785
|
Subhash Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684482
|
|
Subhash Nayak
|
()
|
|
75
|
Banskandi
|
AS-23-021-002-001/290
(Dalugram)
|
0423021000NRG23181120220160703
|
18/11/2022
|
Lalbabu Nuniya
|
0423021WL021785
|
Lalbabu Nuniya
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684486
|
|
Lalbabu Nuniya
|
()
|
|
76
|
Banskandi
|
AS-23-021-002-001/303-A
(Dalugram)
|
0423021000NRG23181120220160593
|
18/11/2022
|
Choton Kurmi
|
0423021WL021778
|
Choton Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684495
|
|
Choton Kurmi
|
()
|
|
77
|
Banskandi
|
AS-23-021-002-001/307
(Dalugram)
|
0423021000NRG23181120220160617
|
18/11/2022
|
Gourango Sautal
|
0423021WL021780
|
Gourango Sautal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684518
|
|
Gourango Sautal
|
()
|
|
78
|
Banskandi
|
AS-23-021-002-001/316
(Dalugram)
|
0423021000NRG23181120220160618
|
18/11/2022
|
A Nogarehi
|
0423021WL021780
|
A Nogarehi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684464
|
|
A Nogarehi
|
()
|
|
79
|
Banskandi
|
AS-23-021-002-001/319
(Dalugram)
|
0423021000NRG23181120220160704
|
18/11/2022
|
Sunamoni Rikiason
|
0423021WL021785
|
Sunamoni Rikiason
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684476
|
|
Sunamoni Rikiason
|
()
|
|
80
|
Banskandi
|
AS-23-021-002-001/322
(Dalugram)
|
0423021000NRG23181120220160705
|
18/11/2022
|
Nirmol Mirdha
|
0423021WL021785
|
Nirmol Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684550
|
|
Nirmol Mirdha
|
()
|
|
81
|
Banskandi
|
AS-23-021-002-001/323
(Dalugram)
|
0423021000NRG23181120220160601
|
18/11/2022
|
Sujit Goala
|
0423021WL021779
|
Sujit Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684562
|
|
Sujit Goala
|
()
|
|
82
|
Banskandi
|
AS-23-021-002-001/324
(Dalugram)
|
0423021000NRG23181120220160602
|
18/11/2022
|
Abdul Jalal
|
0423021WL021779
|
Abdul Jalal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684526
|
|
Abdul Jalal
|
()
|
|
83
|
Banskandi
|
AS-23-021-002-001/326
(Dalugram)
|
0423021000NRG23181120220160706
|
18/11/2022
|
Romala Gor
|
0423021WL021785
|
Romala Gor
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684546
|
|
Romala Gor
|
()
|
|
84
|
Banskandi
|
AS-23-021-002-001/330
(Dalugram)
|
0423021000NRG23181120220160634
|
18/11/2022
|
Morjina Bibi
|
0423021WL021781
|
Morjina Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684465
|
|
Morjina Bibi
|
()
|
|
85
|
Banskandi
|
AS-23-021-002-001/331
(Dalugram)
|
0423021000NRG23181120220160635
|
18/11/2022
|
Ashram Bibi
|
0423021WL021781
|
Ashram Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684463
|
|
Ashram Bibi
|
()
|
|
86
|
Banskandi
|
AS-23-021-002-001/332
(Dalugram)
|
0423021000NRG23181120220160619
|
18/11/2022
|
Alkuma Bibi
|
0423021WL021780
|
Alkuma Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684485
|
|
Alkuma Bibi
|
()
|
|
87
|
Banskandi
|
AS-23-021-002-001/338
(Dalugram)
|
0423021000NRG23181120220160620
|
18/11/2022
|
Ranjit Pashi
|
0423021WL021780
|
Ranjit Pashi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684525
|
|
Ranjit Pashi
|
()
|
|
88
|
Banskandi
|
AS-23-021-002-001/339
(Dalugram)
|
0423021000NRG23181120220160676
|
18/11/2022
|
Jiten Nuniya
|
0423021WL021783
|
Jiten Nuniya
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684572
|
|
Jiten Nuniya
|
()
|
|
89
|
Banskandi
|
AS-23-021-002-001/341
(Dalugram)
|
0423021000NRG23181120220160603
|
18/11/2022
|
Prabas Tanti
|
0423021WL021779
|
Prabas Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684548
|
|
Prabas Tanti
|
()
|
|
90
|
Banskandi
|
AS-23-021-002-001/343
(Dalugram)
|
0423021000NRG23181120220160707
|
18/11/2022
|
Sujit tati
|
0423021WL021785
|
Sujit tati
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684557
|
|
Sujit tati
|
()
|
|
91
|
Banskandi
|
AS-23-021-002-001/344
(Dalugram)
|
0423021000NRG23181120220160621
|
18/11/2022
|
Adari Majhi
|
0423021WL021780
|
Adari Majhi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684569
|
|
Adari Majhi
|
()
|
|
92
|
Banskandi
|
AS-23-021-002-001/347
(Dalugram)
|
0423021000NRG23181120220160690
|
18/11/2022
|
Nibash Nayek
|
0423021WL021784
|
Nibash Nayek
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684570
|
|
Nibash Nayek
|
()
|
|
93
|
Banskandi
|
AS-23-021-002-001/350
(Dalugram)
|
0423021000NRG23181120220160691
|
18/11/2022
|
Lochon Nayak
|
0423021WL021784
|
Lochon Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684475
|
|
Lochon Nayak
|
()
|
|
94
|
Banskandi
|
AS-23-021-002-001/362
(Dalugram)
|
0423021000NRG23181120220160708
|
18/11/2022
|
Mohan Rikiyasan
|
0423021WL021785
|
Mohan Rikiyasan
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684488
|
|
Mohan Rikiyasan
|
()
|
|
95
|
Banskandi
|
AS-23-021-002-001/371
(Dalugram)
|
0423021000NRG23181120220160636
|
18/11/2022
|
Archana Goala
|
0423021WL021781
|
Archana Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684450
|
|
Archana Goala
|
()
|
|
96
|
Banskandi
|
AS-23-021-002-001/372
(Dalugram)
|
0423021000NRG23181120220160709
|
18/11/2022
|
Joloohor Mirdha
|
0423021WL021785
|
Joloohor Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684459
|
|
Joloohor Mirdha
|
()
|
|
97
|
Banskandi
|
AS-23-021-002-001/378
(Dalugram)
|
0423021000NRG23181120220160692
|
18/11/2022
|
Rahul Ree
|
0423021WL021784
|
Rahul Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684533
|
|
Rahul Ree
|
()
|
|
98
|
Banskandi
|
AS-23-021-002-001/380
(Dalugram)
|
0423021000NRG23181120220160693
|
18/11/2022
|
Swapan Ree
|
0423021WL021784
|
Swapan Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684547
|
|
Swapan Ree
|
()
|
|
99
|
Banskandi
|
AS-23-021-002-001/381
(Dalugram)
|
0423021000NRG23181120220160710
|
18/11/2022
|
Santosh Ghatwar
|
0423021WL021785
|
Santosh Ghatwar
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684543
|
|
Santosh Ghatwar
|
()
|
|
100
|
Banskandi
|
AS-23-021-002-001/384
(Dalugram)
|
0423021000NRG23181120220160594
|
18/11/2022
|
Ranjit Chaja
|
0423021WL021778
|
Ranjit Chaja
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684551
|
|
Ranjit Chaja
|
()
|
|
101
|
Banskandi
|
AS-23-021-002-001/390
(Dalugram)
|
0423021000NRG23181120220160694
|
18/11/2022
|
Suraj Nayak
|
0423021WL021784
|
Suraj Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684555
|
|
Suraj Nayak
|
()
|
|
102
|
Banskandi
|
AS-23-021-002-001/392
(Dalugram)
|
0423021000NRG23181120220160677
|
18/11/2022
|
Uma Sankar Kanu
|
0423021WL021783
|
Uma Sankar Kanu
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684545
|
|
Uma Sankar Kanu
|
()
|
|
103
|
Banskandi
|
AS-23-021-002-001/393
(Dalugram)
|
0423021000NRG23181120220160678
|
18/11/2022
|
Dinesh Hajam
|
0423021WL021783
|
Dinesh Hajam
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684494
|
|
Dinesh Hajam
|
()
|
|
104
|
Banskandi
|
AS-23-021-002-001/395
(Dalugram)
|
0423021000NRG23181120220160604
|
18/11/2022
|
Pintu Das Gupta
|
0423021WL021779
|
Pintu Das Gupta
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684457
|
|
Pintu Das Gupta
|
()
|
|
105
|
Banskandi
|
AS-23-021-002-001/399
(Dalugram)
|
0423021000NRG23181120220160637
|
18/11/2022
|
Rajkumar Tanti
|
0423021WL021781
|
Rajkumar Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684539
|
|
Rajkumar Tanti
|
()
|
|
106
|
Banskandi
|
AS-23-021-002-001/402
(Dalugram)
|
0423021000NRG23181120220160711
|
18/11/2022
|
Mithun Tanti
|
0423021WL021785
|
Mithun Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684568
|
|
Mithun Tanti
|
()
|
|
107
|
Banskandi
|
AS-23-021-002-001/404
(Dalugram)
|
0423021000NRG23181120220160638
|
18/11/2022
|
Suresh Goala
|
0423021WL021781
|
Suresh Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684496
|
|
Suresh Goala
|
()
|
|
108
|
Banskandi
|
AS-23-021-002-001/406
(Dalugram)
|
0423021000NRG23181120220160639
|
18/11/2022
|
Sabhajil Chasha
|
0423021WL021781
|
Sabhajil Chasha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684560
|
|
Sabhajil Chasha
|
()
|
|
109
|
Banskandi
|
AS-23-021-002-001/410
(Dalugram)
|
0423021000NRG23181120220160595
|
18/11/2022
|
Kajal Ree
|
0423021WL021778
|
Kajal Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684558
|
|
Kajal Ree
|
()
|
|
110
|
Banskandi
|
AS-23-021-002-001/414
(Dalugram)
|
0423021000NRG23181120220160640
|
18/11/2022
|
Bhubon Chasa
|
0423021WL021781
|
Bhubon Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684466
|
|
Bhubon Chasa
|
()
|
|
111
|
Banskandi
|
AS-23-021-002-001/416
(Dalugram)
|
0423021000NRG23181120220160596
|
18/11/2022
|
Bachu Chasa
|
0423021WL021778
|
Bachu Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684451
|
|
Bachu Chasa
|
()
|
|
112
|
Banskandi
|
AS-23-021-002-001/424
(Dalugram)
|
0423021000NRG23181120220160712
|
18/11/2022
|
Swapan Tanti
|
0423021WL021785
|
Swapan Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684538
|
|
Swapan Tanti
|
()
|
|
113
|
Banskandi
|
AS-23-021-002-001/425
(Dalugram)
|
0423021000NRG23181120220160679
|
18/11/2022
|
Rakesh Mirdha
|
0423021WL021783
|
Rakesh Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684541
|
|
Rakesh Mirdha
|
()
|
|
114
|
Banskandi
|
AS-23-021-002-001/436
(Dalugram)
|
0423021000NRG23181120220160680
|
18/11/2022
|
Hiru Chasa
|
0423021WL021783
|
Hiru Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684456
|
|
Hiru Chasa
|
()
|
|
115
|
Banskandi
|
AS-23-021-002-001/438
(Dalugram)
|
0423021000NRG23181120220160622
|
18/11/2022
|
Mohan Goala
|
0423021WL021780
|
Mohan Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684577
|
|
Mohan Goala
|
()
|
|
116
|
Banskandi
|
AS-23-021-002-001/449
(Dalugram)
|
0423021000NRG23181120220160681
|
18/11/2022
|
Anjali Bhakta
|
0423021WL021783
|
Anjali Bhakta
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684554
|
|
Anjali Bhakta
|
()
|
|
117
|
Banskandi
|
AS-23-021-002-001/454
(Dalugram)
|
0423021000NRG23181120220160641
|
18/11/2022
|
Ajuka Bibi
|
0423021WL021781
|
Ajuka Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684484
|
|
Ajuka Bibi
|
()
|
|
118
|
Banskandi
|
AS-23-021-002-001/463
(Dalugram)
|
0423021000NRG23181120220160642
|
18/11/2022
|
Lakshi Mani Ghatwar
|
0423021WL021781
|
Lakshi Mani Ghatwar
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684567
|
|
Lakshi Mani Ghatwar
|
()
|
|
119
|
Banskandi
|
AS-23-021-002-001/471
(Dalugram)
|
0423021000NRG23181120220160713
|
18/11/2022
|
Haripada Mirdha
|
0423021WL021785
|
Haripada Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684561
|
|
Haripada Mirdha
|
()
|
|
120
|
Banskandi
|
AS-23-021-002-001/474-A
(Dalugram)
|
0423021000NRG23181120220160623
|
18/11/2022
|
Bora Teli
|
0423021WL021780
|
Bora Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684489
|
|
Bora Teli
|
()
|
|
121
|
Banskandi
|
AS-23-021-002-001/479-A
(Dalugram)
|
0423021000NRG23181120220160695
|
18/11/2022
|
Dhona Naik
|
0423021WL021784
|
Dhona Naik
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684556
|
|
Dhona Naik
|
()
|
|
122
|
Banskandi
|
AS-23-021-002-001/481-A
(Dalugram)
|
0423021000NRG23181120220160643
|
18/11/2022
|
Jugal Tanti
|
0423021WL021781
|
Jugal Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684497
|
|
Jugal Tanti
|
()
|
|
123
|
Banskandi
|
AS-23-021-002-001/487
(Dalugram)
|
0423021000NRG23181120220160597
|
18/11/2022
|
Suchitra Tanti
|
0423021WL021778
|
Suchitra Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684534
|
|
Suchitra Tanti
|
()
|
|
124
|
Banskandi
|
AS-23-021-002-001/489
(Dalugram)
|
0423021000NRG23181120220160605
|
18/11/2022
|
Basu Teli
|
0423021WL021779
|
Basu Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684564
|
|
Basu Teli
|
()
|
|
125
|
Banskandi
|
AS-23-021-002-001/492
(Dalugram)
|
0423021000NRG23181120220160696
|
18/11/2022
|
Abhi Teli
|
0423021WL021784
|
Abhi Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684549
|
|
Abhi Teli
|
()
|
|
126
|
Banskandi
|
AS-23-021-002-001/493-A
(Dalugram)
|
0423021000NRG23181120220160624
|
18/11/2022
|
Ratna Chasa
|
0423021WL021780
|
Ratna Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684563
|
|
Ratna Chasa
|
()
|
|
127
|
Banskandi
|
AS-23-021-002-001/506
(Dalugram)
|
0423021000NRG23181120220160697
|
18/11/2022
|
Sagari Mrirddha
|
0423021WL021784
|
Sagari Mrirddha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684559
|
|
Sagari Mrirddha
|
()
|
|
128
|
Banskandi
|
AS-23-021-002-001/54
(Dalugram)
|
0423021000NRG23181120220160625
|
18/11/2022
|
Saiful ali
|
0423021WL021780
|
Saiful ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684523
|
|
Saiful ali
|
()
|
|
129
|
Banskandi
|
AS-23-021-002-001/57
(Dalugram)
|
0423021000NRG23181120220160644
|
18/11/2022
|
Maina Bibi
|
0423021WL021781
|
Maina Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684469
|
|
Maina Bibi
|
()
|
|
130
|
Banskandi
|
AS-23-021-002-001/58
(Dalugram)
|
0423021000NRG23181120220160598
|
18/11/2022
|
Jarina Bibi
|
0423021WL021778
|
Jarina Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684472
|
|
Jarina Bibi
|
()
|
|
131
|
Banskandi
|
AS-23-021-002-001/59
(Dalugram)
|
0423021000NRG23181120220160626
|
18/11/2022
|
Monoranjan Soutal
|
0423021WL021780
|
Monoranjan Soutal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684454
|
|
Monoranjan Soutal
|
()
|
|
132
|
Banskandi
|
AS-23-021-002-001/605
(Dalugram)
|
0423021000NRG23181120220160606
|
18/11/2022
|
Jahar Ali
|
0423021WL021779
|
Jahar Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684467
|
|
Jahar Ali
|
()
|
|
133
|
Banskandi
|
AS-23-021-002-001/617
(Dalugram)
|
0423021000NRG23181120220160607
|
18/11/2022
|
Prabunath Sahu
|
0423021WL021779
|
Prabunath Sahu
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684576
|
|
Prabunath Sahu
|
()
|
|
134
|
Banskandi
|
AS-23-021-002-001/65
(Dalugram)
|
0423021000NRG23181120220160645
|
18/11/2022
|
Sontoshi Goala
|
0423021WL021781
|
Sontoshi Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684524
|
|
Sontoshi Goala
|
()
|
|
135
|
Banskandi
|
AS-23-021-002-001/66
(Dalugram)
|
0423021000NRG23181120220160646
|
18/11/2022
|
Chandra Chasa
|
0423021WL021781
|
Chandra Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684490
|
|
Chandra Chasa
|
()
|
|
136
|
Banskandi
|
AS-23-021-002-001/68-B
(Dalugram)
|
0423021000NRG23181120220160608
|
18/11/2022
|
Hussain Ali
|
0423021WL021779
|
Hussain Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684491
|
|
Hussain Ali
|
()
|
|
137
|
Banskandi
|
AS-23-021-002-001/70
(Dalugram)
|
0423021000NRG23181120220160609
|
18/11/2022
|
Kalpana Soutal
|
0423021WL021779
|
Kalpana Soutal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684453
|
|
Kalpana Soutal
|
()
|
|
138
|
Banskandi
|
AS-23-021-002-001/73
(Dalugram)
|
0423021000NRG23181120220160627
|
18/11/2022
|
Abhimanya Goala
|
0423021WL021780
|
Abhimanya Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684519
|
|
Abhimanya Goala
|
()
|
|
139
|
Banskandi
|
AS-23-021-002-001/74
(Dalugram)
|
0423021000NRG23181120220160628
|
18/11/2022
|
Basu Goala
|
0423021WL021780
|
Basu Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684470
|
|
Basu Goala
|
()
|
|
140
|
Banskandi
|
AS-23-021-002-001/76
(Dalugram)
|
0423021000NRG23181120220160698
|
18/11/2022
|
Chandan Chasa
|
0423021WL021784
|
Chandan Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684514
|
|
Chandan Chasa
|
()
|
|
141
|
Banskandi
|
AS-23-021-002-001/77
(Dalugram)
|
0423021000NRG23181120220160610
|
18/11/2022
|
Umar Ali
|
0423021WL021779
|
Umar Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684515
|
|
Umar Ali
|
()
|
|
142
|
Banskandi
|
AS-23-021-002-001/80
(Dalugram)
|
0423021000NRG23181120220160647
|
18/11/2022
|
Moharjan Bibi
|
0423021WL021781
|
Moharjan Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684455
|
|
Moharjan Bibi
|
()
|
|
143
|
Banskandi
|
AS-23-021-002-001/82
(Dalugram)
|
0423021000NRG23181120220160648
|
18/11/2022
|
Johorlal Goala
|
0423021WL021781
|
Johorlal Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684492
|
|
Johorlal Goala
|
()
|
|
144
|
Banskandi
|
AS-23-021-002-001/86
(Dalugram)
|
0423021000NRG23181120220160629
|
18/11/2022
|
Rafik Ali
|
0423021WL021780
|
Rafik Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684517
|
|
Rafik Ali
|
()
|
|
145
|
Banskandi
|
AS-23-021-002-001/88
(Dalugram)
|
0423021000NRG23181120220160611
|
18/11/2022
|
Mohan Chasa
|
0423021WL021779
|
Mohan Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684521
|
|
Mohan Chasa
|
()
|
|
146
|
Banskandi
|
AS-23-021-002-001/89
(Dalugram)
|
0423021000NRG23181120220160630
|
18/11/2022
|
Ashu Goala
|
0423021WL021780
|
Ashu Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684471
|
|
Ashu Goala
|
()
|
|
147
|
Banskandi
|
AS-23-021-002-001/92
(Dalugram)
|
0423021000NRG23181120220160631
|
18/11/2022
|
Saqari Soutal
|
0423021WL021780
|
Saqari Soutal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684468
|
|
Saqari Soutal
|
()
|
|
148
|
Banskandi
|
AS-23-021-002-001/95
(Dalugram)
|
0423021000NRG23181120220160682
|
18/11/2022
|
Bani Chasa
|
0423021WL021783
|
Bani Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684553
|
|
Bani Chasa
|
()
|
|
149
|
Banskandi
|
AS-23-021-002-001/96
(Dalugram)
|
0423021000NRG23181120220160612
|
18/11/2022
|
Arfan Ali
|
0423021WL021779
|
Arfan Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684520
|
|
Arfan Ali
|
()
|
|
150
|
Banskandi
|
AS-23-021-002-001/97
(Dalugram)
|
0423021000NRG23181120220160613
|
18/11/2022
|
Abdul Jabbar Ali
|
0423021WL021779
|
Abdul Jabbar Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684462
|
|
Abdul Jabbar Ali
|
()
|
|
151
|
Banskandi
|
AS-23-021-002-001/98
(Dalugram)
|
0423021000NRG23181120220160614
|
18/11/2022
|
Ajadh Ali
|
0423021WL021779
|
Ajadh Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684516
|
|
Ajadh Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
|
152
|
Banskandi
|
AS-23-021-001-002/1050
(Dungripar)
|
0423021000NRG23171120220159693
|
18/11/2022
|
Sadikul Islam Laskar
|
0423021WL021678
|
Sadikul Islam Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684566
|
|
MR SADIKUL ISLAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207703
|
207703
|
|
|
|
|
|
|
|