|
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-23-021-004-001/48
(Manipur Tarapur GP)
|
0423021000NRG23261020220136223
|
26/10/2022
|
Jumera Bibi
|
0423021WL017930
|
Jumera Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771271
|
|
Jumera Bibi
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-003/105
(Manipur Tarapur GP)
|
0423021000NRG23261020220136201
|
26/10/2022
|
Angurun Nessa
|
0423021WL017923
|
Angurun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771233
|
|
Angurun Nessa
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-003/154
(Manipur Tarapur GP)
|
0423021000NRG23261020220136017
|
26/10/2022
|
Makabir Ali
|
0423021WL017888
|
Makabir Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771238
|
|
Makabir Ali
|
()
|
|
4
|
Banskandi
|
AS-23-021-004-003/3
(Manipur Tarapur GP)
|
0423021000NRG23261020220136175
|
26/10/2022
|
Mokan Mia
|
0423021WL017917
|
Mokan Mia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771273
|
|
Mokan Mia
|
()
|
|
5
|
Banskandi
|
AS-23-021-004-003/55
(Manipur Tarapur GP)
|
0423021000NRG23261020220136212
|
26/10/2022
|
Momir Uddin
|
0423021WL017926
|
Momir Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029771259
|
|
Momir Uddin
|
()
|
|
6
|
Banskandi
|
AS-23-021-004-003/62
(Manipur Tarapur GP)
|
0423021000NRG23261020220136018
|
26/10/2022
|
Sarifa Begum
|
0423021WL017888
|
Sarifa Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771232
|
|
Sarifa Begum
|
()
|
|
7
|
Banskandi
|
AS-23-021-004-003/728
(Manipur Tarapur GP)
|
0423021000NRG23261020220136225
|
26/10/2022
|
Mashaddar Ali Laskar
|
0423021WL017930
|
Mashaddar Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771270
|
|
Mashaddar Ali Laskar
|
()
|
|
8
|
Banskandi
|
AS-23-021-004-003/749
(Manipur Tarapur GP)
|
0423021000NRG23261020220136230
|
26/10/2022
|
Aminul Hoque Laskar
|
0423021WL017931
|
Aminul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771229
|
|
Aminul Hoque Laskar
|
()
|
|
9
|
Banskandi
|
AS-23-021-004-003/760
(Manipur Tarapur GP)
|
0423021000NRG23261020220136231
|
26/10/2022
|
Samir Uddin Laskar
|
0423021WL017931
|
Samir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771234
|
|
Samir Uddin Laskar
|
()
|
|
10
|
Banskandi
|
AS-23-021-004-003/772
(Manipur Tarapur GP)
|
0423021000NRG23261020220136228
|
26/10/2022
|
Rasida Begum Laskar
|
0423021WL017930
|
Rasida Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771268
|
|
Rasida Begum Laskar
|
()
|
|
11
|
Banskandi
|
AS-23-021-004-003/774
(Manipur Tarapur GP)
|
0423021000NRG23261020220136019
|
26/10/2022
|
Jaynul Hoque Laskar
|
0423021WL017888
|
Jaynul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771272
|
|
Jaynul Hoque Laskar
|
()
|
|
12
|
Banskandi
|
AS-23-021-004-003/862
(Manipur Tarapur GP)
|
0423021000NRG23261020220136090
|
26/10/2022
|
Suma Moni Bawri
|
0423021WL017902
|
Suma Moni Bawri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771236
|
|
Suma Moni Bawri
|
()
|
|
13
|
Banskandi
|
AS-23-021-004-003/870
(Manipur Tarapur GP)
|
0423021000NRG23261020220136117
|
26/10/2022
|
Khalil Uddin Laskar
|
0423021WL017906
|
Khalil Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771252
|
|
Khalil Uddin Laskar
|
()
|
|
14
|
Banskandi
|
AS-23-021-004-003/883
(Manipur Tarapur GP)
|
0423021000NRG23261020220136176
|
26/10/2022
|
Salama Begum Laskar
|
0423021WL017917
|
Salama Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771269
|
|
Salama Begum Laskar
|
()
|
|
15
|
Banskandi
|
AS-23-021-004-004/104
(Manipur Tarapur GP)
|
0423021000NRG23261020220136237
|
26/10/2022
|
Bidadhar Bowri
|
0423021WL017932
|
Bidadhar Bowri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771264
|
|
Bidadhar Bowri
|
()
|
|
16
|
Banskandi
|
AS-23-021-004-004/121
(Manipur Tarapur GP)
|
0423021000NRG23261020220136084
|
26/10/2022
|
Abhimoino Bawri
|
0423021WL017901
|
Abhimoino Bawri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771263
|
|
Abhimoino Bawri
|
()
|
|
17
|
Banskandi
|
AS-23-021-004-004/184
(Manipur Tarapur GP)
|
0423021000NRG23261020220136118
|
26/10/2022
|
Ajay Tantubai
|
0423021WL017906
|
Ajay Tantubai
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771248
|
|
Ajay Tantubai
|
()
|
|
18
|
Banskandi
|
AS-23-021-004-004/203
(Manipur Tarapur GP)
|
0423021000NRG23261020220136177
|
26/10/2022
|
Fajar Ali
|
0423021WL017917
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771253
|
|
Fajar Ali
|
()
|
|
19
|
Banskandi
|
AS-23-021-004-004/246
(Manipur Tarapur GP)
|
0423021000NRG23261020220136190
|
26/10/2022
|
Susen Bouri
|
0423021WL017920
|
Susen Bouri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771257
|
|
Susen Bouri
|
()
|
|
20
|
Banskandi
|
AS-23-021-004-004/288
(Manipur Tarapur GP)
|
0423021000NRG23261020220136093
|
26/10/2022
|
Nepal Koiri
|
0423021WL017902
|
Nepal Koiri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771194
|
|
Nepal Koiri
|
()
|
|
21
|
Banskandi
|
AS-23-021-004-004/302-A
(Manipur Tarapur GP)
|
0423021000NRG23261020220136202
|
26/10/2022
|
Mukes Bauri
|
0423021WL017923
|
Mukes Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771262
|
|
Mukes Bauri
|
()
|
|
22
|
Banskandi
|
AS-23-021-004-004/304
(Manipur Tarapur GP)
|
0423021000NRG23261020220136208
|
26/10/2022
|
Shyamlal Koiri
|
0423021WL017924
|
Shyamlal Koiri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771255
|
|
Shyamlal Koiri
|
()
|
|
23
|
Banskandi
|
AS-23-021-004-004/313
(Manipur Tarapur GP)
|
0423021000NRG23261020220136085
|
26/10/2022
|
Kunti Kaul
|
0423021WL017901
|
Kunti Kaul
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771250
|
|
Kunti Kaul
|
()
|
|
24
|
Banskandi
|
AS-23-021-004-004/371
(Manipur Tarapur GP)
|
0423021000NRG23261020220136232
|
26/10/2022
|
Basanti Bauri
|
0423021WL017931
|
Basanti Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771249
|
|
Basanti Bauri
|
()
|
|
25
|
Banskandi
|
AS-23-021-004-004/385
(Manipur Tarapur GP)
|
0423021000NRG23261020220136192
|
26/10/2022
|
Sitesh Bouri
|
0423021WL017920
|
Sitesh Bouri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771242
|
|
Sitesh Bouri
|
()
|
|
26
|
Banskandi
|
AS-23-021-004-004/405
(Manipur Tarapur GP)
|
0423021000NRG23261020220136193
|
26/10/2022
|
Suraj Harijan
|
0423021WL017920
|
Suraj Harijan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771241
|
|
Suraj Harijan
|
()
|
|
27
|
Banskandi
|
AS-23-021-004-004/75
(Manipur Tarapur GP)
|
0423021000NRG23261020220136233
|
26/10/2022
|
Jaharlal Bowri
|
0423021WL017931
|
Jaharlal Bowri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771258
|
|
Jaharlal Bowri
|
()
|
|
28
|
Banskandi
|
AS-23-021-004-004/82
(Manipur Tarapur GP)
|
0423021000NRG23261020220136086
|
26/10/2022
|
Jalil Uddin
|
0423021WL017901
|
Jalil Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771193
|
|
Jalil Uddin
|
()
|
|
29
|
Banskandi
|
AS-23-021-004-004/86
(Manipur Tarapur GP)
|
0423021000NRG23261020220136178
|
26/10/2022
|
Bina Ree
|
0423021WL017917
|
Bina Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771265
|
|
Bina Ree
|
()
|
|
30
|
Banskandi
|
AS-23-021-004-004/868
(Manipur Tarapur GP)
|
0423021000NRG23261020220136204
|
26/10/2022
|
Paresh Das
|
0423021WL017923
|
Paresh Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771239
|
|
Paresh Das
|
()
|
|
31
|
Banskandi
|
AS-23-021-004-004/881
(Manipur Tarapur GP)
|
0423021000NRG23261020220136205
|
26/10/2022
|
Gulodhar Ree
|
0423021WL017923
|
Gulodhar Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771261
|
|
Gulodhar Ree
|
()
|
|
32
|
Banskandi
|
AS-23-021-004-004/885
(Manipur Tarapur GP)
|
0423021000NRG23261020220136094
|
26/10/2022
|
Kanan Bauri
|
0423021WL017902
|
Kanan Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771237
|
|
Kanan Bauri
|
()
|
|
33
|
Banskandi
|
AS-23-021-004-004/887
(Manipur Tarapur GP)
|
0423021000NRG23261020220136179
|
26/10/2022
|
Shefali Ree
|
0423021WL017917
|
Shefali Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771243
|
|
Shefali Ree
|
()
|
|
34
|
Banskandi
|
AS-23-021-004-004/895
(Manipur Tarapur GP)
|
0423021000NRG23261020220136206
|
26/10/2022
|
Surendra Ree
|
0423021WL017923
|
Surendra Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771260
|
|
Surendra Ree
|
()
|
|
35
|
Banskandi
|
AS-23-021-004-004/929
(Manipur Tarapur GP)
|
0423021000NRG23261020220136087
|
26/10/2022
|
Sunil Bawri
|
0423021WL017901
|
Sunil Bawri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771266
|
|
Sunil Bawri
|
()
|
|
36
|
Banskandi
|
AS-23-021-004-004/933
(Manipur Tarapur GP)
|
0423021000NRG23261020220136180
|
26/10/2022
|
Nitai Bauri
|
0423021WL017917
|
Nitai Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771254
|
|
Nitai Bauri
|
()
|
|
37
|
Banskandi
|
AS-23-021-004-004/94
(Manipur Tarapur GP)
|
0423021000NRG23261020220136195
|
26/10/2022
|
Sadhu Bouri
|
0423021WL017920
|
Sadhu Bouri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771256
|
|
Sadhu Bouri
|
()
|
|
38
|
Banskandi
|
AS-23-021-004-004/942
(Manipur Tarapur GP)
|
0423021000NRG23261020220136095
|
26/10/2022
|
Shrikumar Tantubai
|
0423021WL017902
|
Shrikumar Tantubai
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771267
|
|
Shrikumar Tantubai
|
()
|
|
39
|
Banskandi
|
AS-23-021-004-004/943
(Manipur Tarapur GP)
|
0423021000NRG23261020220136089
|
26/10/2022
|
Puspalata Bauri
|
0423021WL017901
|
Puspalata Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771240
|
|
Puspalata Bauri
|
()
|
|
40
|
Banskandi
|
AS-23-021-004-004/952
(Manipur Tarapur GP)
|
0423021000NRG23261020220136119
|
26/10/2022
|
Malati Bawri
|
0423021WL017906
|
Malati Bawri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771235
|
|
Malati Bawri
|
()
|
|
41
|
Banskandi
|
AS-23-021-004-004/968
(Manipur Tarapur GP)
|
0423021000NRG23261020220136238
|
26/10/2022
|
Puran Ree
|
0423021WL017932
|
Puran Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771251
|
|
Puran Ree
|
()
|
|
42
|
Banskandi
|
AS-23-021-005-002/24-A
(Badripar GP)
|
0423021000NRG23261020220135938
|
26/10/2022
|
Amol Kr Das
|
0423021WL017873
|
Amol Kr Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771195
|
|
Amol Kr Das
|
()
|
|
43
|
Banskandi
|
AS-23-021-005-002/328
(Badripar GP)
|
0423021000NRG23261020220135939
|
26/10/2022
|
Jahanara Begum
|
0423021WL017873
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771274
|
|
Jahanara Begum
|
()
|
|
44
|
Banskandi
|
AS-23-021-005-003/358
(Badripar GP)
|
0423021000NRG23261020220135978
|
26/10/2022
|
Najima Begum Choudhurya
|
0423021WL017881
|
Najima Begum Choudhurya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771247
|
|
Najima Begum Choudhurya
|
()
|
|
45
|
Banskandi
|
AS-23-021-005-003/863
(Badripar GP)
|
0423021000NRG23261020220135943
|
26/10/2022
|
Jamal Uddin Choudhay
|
0423021WL017873
|
Jamal Uddin Choudhay
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771228
|
|
Jamal Uddin Choudhay
|
()
|
|
46
|
Banskandi
|
AS-23-021-006-001/221-A
(Banskandi)
|
0423021000NRG23261020220136199
|
26/10/2022
|
Rabiya Khatun Laskar
|
0423021WL017922
|
Rabiya Khatun Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771196
|
|
Rabiya Khatun Laskar
|
()
|
|
47
|
Banskandi
|
AS-23-021-006-001/225-A
(Banskandi)
|
0423021000NRG23261020220136246
|
26/10/2022
|
Safiya Begum
|
0423021WL017934
|
Safiya Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771230
|
|
Safiya Begum
|
()
|
|
48
|
Banskandi
|
AS-23-021-006-001/319
(Banskandi)
|
0423021000NRG23261020220136252
|
26/10/2022
|
Jinuk Ahmed Laskar
|
0423021WL017936
|
Jinuk Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771244
|
|
Jinuk Ahmed Laskar
|
()
|
|
49
|
Banskandi
|
AS-23-021-006-001/737
(Banskandi)
|
0423021000NRG23261020220136247
|
26/10/2022
|
Harish Ali
|
0423021WL017934
|
Harish Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771245
|
|
Harish Ali
|
()
|
|
50
|
Banskandi
|
AS-23-021-006-001/833
(Banskandi)
|
0423021000NRG23261020220136248
|
26/10/2022
|
Matibun Nessa Laskar
|
0423021WL017934
|
Matibun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771246
|
|
Matibun Nessa Laskar
|
()
|
|
51
|
Banskandi
|
AS-23-021-006-004/311
(Banskandi)
|
0423021000NRG23261020220136250
|
26/10/2022
|
Jashim Uddin Choudhury
|
0423021WL017934
|
Jashim Uddin Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771231
|
|
Jashim Uddin Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185261
|
185261
|
|
|
|
|
|
|
|
|
52
|
Banskandi
|
AS-23-021-004-004/132
(Manipur Tarapur GP)
|
0423021000NRG23261020220136092
|
26/10/2022
|
Ramlal Bauri
|
0423021WL017902
|
Ramlal Bauri
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771197
|
|
Ramlal Bauri
|
()
|
|
53
|
Banskandi
|
AS-23-021-006-001/125
(Banskandi)
|
0423021000NRG23261020220136198
|
26/10/2022
|
Rabiya Khatun
|
0423021WL017922
|
Rabiya Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771191
|
|
Rabiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
54
|
Banskandi
|
AS-23-021-005-003/240-A
(Badripar GP)
|
0423021000NRG23261020220136222
|
26/10/2022
|
Joyshri Roy
|
0423021WL017929
|
Joyshri Roy
|
00089
|
CBIN0282817
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771198
|
|
Joyshri Roy
|
()
|
|
55
|
Banskandi
|
AS-23-021-005-003/323
(Badripar GP)
|
0423021000NRG23261020220135984
|
26/10/2022
|
Rina begum
|
0423021WL017883
|
Rina begum
|
00089
|
CBIN0282817
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771199
|
|
Rina begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
56
|
Banskandi
|
AS-23-021-004-004/320
(Manipur Tarapur GP)
|
0423021000NRG23261020220136191
|
26/10/2022
|
Sipra Kaul
|
0423021WL017920
|
Sipra Kaul
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771201
|
|
Sipra Kaul
|
()
|
|
57
|
Banskandi
|
AS-23-021-004-004/858
(Manipur Tarapur GP)
|
0423021000NRG23261020220136209
|
26/10/2022
|
Premosokhi Bowri
|
0423021WL017924
|
Premosokhi Bowri
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771202
|
|
Premosokhi Bowri
|
()
|
|
58
|
Banskandi
|
AS-23-021-004-004/921
(Manipur Tarapur GP)
|
0423021000NRG23261020220136194
|
26/10/2022
|
Swarani Harijan
|
0423021WL017920
|
Swarani Harijan
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771203
|
|
Swarani Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
59
|
Banskandi
|
AS-23-021-004-004/940
(Manipur Tarapur GP)
|
0423021000NRG23261020220136088
|
26/10/2022
|
Pradip Bauri
|
0423021WL017901
|
Pradip Bauri
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771204
|
|
Pradip Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
60
|
Banskandi
|
AS-23-021-001-002/1281
(Dungripar)
|
0423021000NRG23261020220135959
|
26/10/2022
|
Nazrul Islam Barbhuiya
|
0423021WL017878
|
Nazrul Islam Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771207
|
|
Nazrul Islam Barbhuiya
|
()
|
|
61
|
Banskandi
|
AS-23-021-001-002/1543
(Dungripar)
|
0423021000NRG23261020220135960
|
26/10/2022
|
Sakina Begum Laskar
|
0423021WL017878
|
Sakina Begum Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771206
|
|
Sakina Begum Laskar
|
()
|
|
62
|
Banskandi
|
AS-23-021-001-002/1604
(Dungripar)
|
0423021000NRG23261020220135961
|
26/10/2022
|
Amila Begum Barbhuiya
|
0423021WL017878
|
Amila Begum Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771205
|
|
Amila Begum Barbhuiya
|
()
|
|
63
|
Banskandi
|
AS-23-021-001-002/188
(Dungripar)
|
0423021000NRG23261020220135972
|
26/10/2022
|
Jakaria Hussain Laskar
|
0423021WL017880
|
Jakaria Hussain Laskar
|
00354
|
PUNB0131320
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029771212
|
|
Jakaria Hussain Laskar
|
()
|
|
64
|
Banskandi
|
AS-23-021-001-002/207
(Dungripar)
|
0423021000NRG23261020220135973
|
26/10/2022
|
Najima Begum Barbhuiya
|
0423021WL017880
|
Najima Begum Barbhuiya
|
00354
|
PUNB0131320
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029771210
|
|
Najima Begum Barbhuiya
|
()
|
|
65
|
Banskandi
|
AS-23-021-001-002/745
(Dungripar)
|
0423021000NRG23261020220135962
|
26/10/2022
|
Karibun Nessa
|
0423021WL017878
|
Karibun Nessa
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771208
|
|
Karibun Nessa
|
()
|
|
66
|
Banskandi
|
AS-23-021-003-002/246
(Gobindapur Algapur GP)
|
0423021000NRG23251020220135410
|
26/10/2022
|
Rehim Uddin Barbhuiya
|
0423021WL017800
|
Rehim Uddin Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771211
|
|
Rehim Uddin Barbhuiya
|
()
|
|
67
|
Banskandi
|
AS-23-021-003-002/246
(Gobindapur Algapur GP)
|
0423021000NRG23251020220135411
|
26/10/2022
|
Rusna Begum Barbhuiya
|
0423021WL017800
|
Rusna Begum Barbhuiya
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029771209
|
|
Rusna Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
68
|
Banskandi
|
AS-23-021-004-001/325
(Manipur Tarapur GP)
|
0423021000NRG23261020220136016
|
26/10/2022
|
Nena Mia
|
0423021WL017888
|
Nena Mia
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771215
|
|
Nena Mia
|
()
|
|
69
|
Banskandi
|
AS-23-021-004-001/680
(Manipur Tarapur GP)
|
0423021000NRG23261020220136211
|
26/10/2022
|
Islam Uddin
|
0423021WL017926
|
Islam Uddin
|
00354
|
PUNB0134620
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029771214
|
|
Islam Uddin
|
()
|
|
70
|
Banskandi
|
AS-23-021-004-001/735
(Manipur Tarapur GP)
|
0423021000NRG23261020220136235
|
26/10/2022
|
Khairul Uddin
|
0423021WL017932
|
Khairul Uddin
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771218
|
|
Khairul Uddin
|
()
|
|
71
|
Banskandi
|
AS-23-021-004-003/385
(Manipur Tarapur GP)
|
0423021000NRG23261020220136224
|
26/10/2022
|
Alibur Rahman Laskar
|
0423021WL017930
|
Alibur Rahman Laskar
|
00354
|
PUNB0134620
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029771213
|
|
Alibur Rahman Laskar
|
()
|
|
72
|
Banskandi
|
AS-23-021-004-003/736
(Manipur Tarapur GP)
|
0423021000NRG23261020220136213
|
26/10/2022
|
Mahi Uddin Laskar
|
0423021WL017926
|
Mahi Uddin Laskar
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771225
|
|
Mahi Uddin Laskar
|
()
|
|
73
|
Banskandi
|
AS-23-021-004-003/809
(Manipur Tarapur GP)
|
0423021000NRG23261020220136214
|
26/10/2022
|
Banesha Begum Laskar
|
0423021WL017926
|
Banesha Begum Laskar
|
00354
|
PUNB0134620
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029771221
|
|
Banesha Begum Laskar
|
()
|
|
74
|
Banskandi
|
AS-23-021-004-003/876
(Manipur Tarapur GP)
|
0423021000NRG23261020220136207
|
26/10/2022
|
Rabeja Begum
|
0423021WL017924
|
Rabeja Begum
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771220
|
|
Rabeja Begum
|
()
|
|
75
|
Banskandi
|
AS-23-021-004-004/253-A
(Manipur Tarapur GP)
|
0423021000NRG23261020220136134
|
26/10/2022
|
Manjudhari Bauri
|
0423021WL017909
|
Manjudhari Bauri
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771217
|
|
Manjudhari Bauri
|
()
|
|
76
|
Banskandi
|
AS-23-021-004-004/595
(Manipur Tarapur GP)
|
0423021000NRG23261020220136203
|
26/10/2022
|
Mohanlal Kairi
|
0423021WL017923
|
Mohanlal Kairi
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771216
|
|
Mohanlal Kairi
|
()
|
|
77
|
Banskandi
|
AS-23-021-007-003/431
(Palorband GP)
|
0423021000NRG23261020220135891
|
26/10/2022
|
Azad Ali
|
0423021WL017864
|
Azad Ali
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771222
|
|
Azad Ali
|
()
|
|
78
|
Banskandi
|
AS-23-021-007-006/677
(Palorband GP)
|
0423021000NRG23261020220135893
|
26/10/2022
|
Sukumar Tanti
|
0423021WL017864
|
Sukumar Tanti
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771224
|
|
Sukumar Tanti
|
()
|
|
79
|
Banskandi
|
AS-23-021-007-006/862
(Palorband GP)
|
0423021000NRG23261020220135895
|
26/10/2022
|
Bikash Kurku
|
0423021WL017864
|
Bikash Kurku
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771219
|
|
Bikash Kurku
|
()
|
|
80
|
Banskandi
|
AS-23-021-007-006/862
(Palorband GP)
|
0423021000NRG23261020220135896
|
26/10/2022
|
Sakal Mani Kurku
|
0423021WL017864
|
Sakal Mani Kurku
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771223
|
|
Sakal Mani Kurku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
81
|
Banskandi
|
AS-23-021-005-003/862
(Badripar GP)
|
0423021000NRG23261020220135942
|
26/10/2022
|
Rofik Uddin Laskar
|
0423021WL017873
|
Rofik Uddin Laskar
|
00354
|
PUNB0162320
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771226
|
|
Rofik Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
82
|
Banskandi
|
AS-23-021-005-003/168
(Badripar GP)
|
0423021000NRG23261020220135941
|
26/10/2022
|
Junab Ali
|
0423021WL017873
|
Junab Ali
|
00354
|
PUNB0311000
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771227
|
|
Junab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
83
|
Banskandi
|
AS-23-021-005-003/170
(Badripar GP)
|
0423021000NRG23261020220135977
|
26/10/2022
|
Humayun Rashid Mazumder
|
0423021WL017881
|
Humayun Rashid Mazumder
|
00415
|
SBIN0001991
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771275
|
|
MR HUMAYUN RASHID MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
84
|
Banskandi
|
AS-23-021-004-003/729
(Manipur Tarapur GP)
|
0423021000NRG23261020220136226
|
26/10/2022
|
Aminul Islam Laskar
|
0423021WL017930
|
Aminul Islam Laskar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771277
|
|
MR AMINUL ISLAM LASKAR
|
()
|
|
85
|
Banskandi
|
AS-23-021-004-004/221
(Manipur Tarapur GP)
|
0423021000NRG23261020220136210
|
26/10/2022
|
Raghu Gor
|
0423021WL017925
|
Raghu Gor
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771276
|
|
MR RAGHU GOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
86
|
Banskandi
|
AS-23-021-004-003/160
(Manipur Tarapur GP)
|
0423021000NRG23261020220136229
|
26/10/2022
|
Altaft Hussian
|
0423021WL017931
|
Altaft Hussian
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771181
|
|
MR ALAM HUSSAIN CHOUDHURY
|
()
|
|
87
|
Banskandi
|
AS-23-021-004-003/738
(Manipur Tarapur GP)
|
0423021000NRG23261020220136227
|
26/10/2022
|
Jamil Uddin Choudhury
|
0423021WL017930
|
Jamil Uddin Choudhury
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771184
|
|
MR JAMIL UDDIN CHOUDHURY
|
()
|
|
88
|
Banskandi
|
AS-23-021-004-003/814
(Manipur Tarapur GP)
|
0423021000NRG23261020220136236
|
26/10/2022
|
Achab Uddin
|
0423021WL017932
|
Achab Uddin
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771278
|
|
MR ASABUDDIN CHOUDHURY
|
()
|
|
89
|
Banskandi
|
AS-23-021-004-003/877
(Manipur Tarapur GP)
|
0423021000NRG23261020220136091
|
26/10/2022
|
Akram Ali Barbhuiya
|
0423021WL017902
|
Akram Ali Barbhuiya
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771186
|
|
MR AKRAM ALI BARBHUIYA
|
()
|
|
90
|
Banskandi
|
AS-23-021-005-003/170
(Badripar GP)
|
0423021000NRG23261020220135976
|
26/10/2022
|
Khatun Bibi Mazumder
|
0423021WL017881
|
Khatun Bibi Mazumder
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771180
|
|
MRS KHATUN BIBI MAZUMDER
|
()
|
|
91
|
Banskandi
|
AS-23-021-005-003/240-A
(Badripar GP)
|
0423021000NRG23261020220136221
|
26/10/2022
|
Samol Roy
|
0423021WL017929
|
Samol Roy
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771179
|
|
MR SHYAMAL ROY
|
()
|
|
92
|
Banskandi
|
AS-23-021-005-003/323
(Badripar GP)
|
0423021000NRG23261020220135985
|
26/10/2022
|
Mina Begum
|
0423021WL017883
|
Mina Begum
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771188
|
|
MRS MINA BEGUM
|
()
|
|
93
|
Banskandi
|
AS-23-021-005-003/401
(Badripar GP)
|
0423021000NRG23261020220135987
|
26/10/2022
|
Abdul Roshid Hazari
|
0423021WL017883
|
Abdul Roshid Hazari
|
00415
|
SBIN0017401
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029771178
|
|
MR ABDUR RASHID HAZARI
|
()
|
|
94
|
Banskandi
|
AS-23-021-005-003/559
(Badripar GP)
|
0423021000NRG23261020220135980
|
26/10/2022
|
Bipul Roy
|
0423021WL017881
|
Bipul Roy
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771187
|
|
MR BIPUL ROY
|
()
|
|
95
|
Banskandi
|
AS-23-021-005-003/92
(Badripar GP)
|
0423021000NRG23261020220135989
|
26/10/2022
|
Khalida Bibi
|
0423021WL017883
|
Khalida Bibi
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771185
|
|
MRS KHALIDA BEGAM CHOUDHURY
|
()
|
|
96
|
Banskandi
|
AS-23-021-005-003/92
(Badripar GP)
|
0423021000NRG23261020220135988
|
26/10/2022
|
Samsul uddin Choudhury
|
0423021WL017883
|
Samsul uddin Choudhury
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771192
|
|
MR SAMSUR UDDIN CHOUDHURY
|
()
|
|
97
|
Banskandi
|
AS-23-021-006-001/841
(Banskandi)
|
0423021000NRG23261020220136200
|
26/10/2022
|
Rina Begum Laskar
|
0423021WL017922
|
Rina Begum Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771182
|
|
MRS RINA BEGUM LASKAR
|
()
|
|
98
|
Banskandi
|
AS-23-021-006-001/867
(Banskandi)
|
0423021000NRG23261020220136256
|
26/10/2022
|
Rabiya Khatun Laskar
|
0423021WL017936
|
Rabiya Khatun Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771183
|
|
MR RABIYA KHATUN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
99
|
Banskandi
|
AS-23-021-005-003/391
(Badripar GP)
|
0423021000NRG23261020220135944
|
26/10/2022
|
Mamada Bibi Choudhury
|
0423021WL017874
|
Mamada Bibi Choudhury
|
00468
|
UBIN0540765
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771189
|
|
Mamada Bibi Choudhury
|
()
|
|
100
|
Banskandi
|
AS-23-021-005-003/506
(Badripar GP)
|
0423021000NRG23261020220135979
|
26/10/2022
|
Shyam Sun Begum
|
0423021WL017881
|
Shyam Sun Begum
|
00468
|
UBIN0540765
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029771190
|
|
Shyam Sun Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
101
|
Banskandi
|
AS-23-021-005-002/371
(Badripar GP)
|
0423021000NRG23261020220135940
|
26/10/2022
|
Dilwar Hussain CHoudhury
|
0423021WL017873
|
Dilwar Hussain CHoudhury
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029771200
|
|
Dilwar Hussain CHoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365026
|
365026
|
|
|
|
|
|
|
|