|
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
|
Pachim Abhaipur
|
AS-16-007-001-005/104
()
|
0416007000NRG24150620230132090
|
15/06/2023
|
LUHIT TASSA
|
0416007WL010647
|
LUHIT TASSA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517836
|
|
LUHIT TASSA
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-001-005/559
()
|
0416007000NRG24150620230132106
|
15/06/2023
|
Jun Das
|
0416007WL010647
|
Jun Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2659517837
|
|
Jun Das
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-001-006/1131
()
|
0416007000NRG24150620230132118
|
15/06/2023
|
SHEWALI GUWALA DAS
|
0416007WL010647
|
SHEWALI GUWALA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2659517842
|
|
SHEWALI GUWALA DAS
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-001-006/1193
()
|
0416007000NRG24150620230132119
|
15/06/2023
|
Junu Newar
|
0416007WL010647
|
Junu Newar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2659517694
|
|
Junu Newar
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-001-007/1000
()
|
0416007000NRG24150620230129668
|
15/06/2023
|
Sunita Malakar
|
0416007WL010492
|
Sunita Malakar
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517830
|
|
Sunita Malakar
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-001-007/1000
()
|
0416007000NRG24150620230129669
|
15/06/2023
|
Sunita Malakar
|
0416007WL010492
|
Sunita Malakar
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517831
|
|
Sunita Malakar
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-001-007/1000
()
|
0416007000NRG24150620230129670
|
15/06/2023
|
Sunita Malakar
|
0416007WL010492
|
Sunita Malakar
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517832
|
|
Sunita Malakar
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-001-007/1000
()
|
0416007000NRG24150620230129671
|
15/06/2023
|
Sunita Malakar
|
0416007WL010492
|
Sunita Malakar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517833
|
|
Sunita Malakar
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-001-007/38
()
|
0416007000NRG24150620230132123
|
15/06/2023
|
Rippa Das
|
0416007WL010647
|
Rippa Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2659517844
|
|
Rippa Das
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-001-007/85
()
|
0416007000NRG24150620230132125
|
15/06/2023
|
Sumitra Upadhayai
|
0416007WL010647
|
Sumitra Upadhayai
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/06/2023
|
|
2659517687
|
|
Sumitra Upadhayai
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-001-008/1004
()
|
0416007000NRG24150620230131370
|
15/06/2023
|
Bobita Das
|
0416007WL010598
|
Bobita Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2659517693
|
|
Bobita Das
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-001-008/1006
()
|
0416007000NRG24150620230131372
|
15/06/2023
|
Kanchan Newar
|
0416007WL010598
|
Kanchan Newar
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2659517695
|
|
Kanchan Newar
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-001-008/107
()
|
0416007000NRG24150620230131376
|
15/06/2023
|
DEBEN GUWALA
|
0416007WL010598
|
DEBEN GUWALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517838
|
|
DEBEN GUWALA
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-001-008/1128
()
|
0416007000NRG24150620230131381
|
15/06/2023
|
Pushpa Das
|
0416007WL010598
|
Pushpa Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2659517691
|
|
Pushpa Das
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-001-008/171
()
|
0416007000NRG24150620230131382
|
15/06/2023
|
PRUNIMA RAJPUT
|
0416007WL010598
|
PRUNIMA RAJPUT
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/06/2023
|
|
2659517829
|
|
PRUNIMA RAJPUT
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-001-008/62
()
|
0416007000NRG24150620230131392
|
15/06/2023
|
ANANDA DAS
|
0416007WL010598
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2659517834
|
|
ANANDA DAS
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-001-008/70
()
|
0416007000NRG24150620230131394
|
15/06/2023
|
MAMATA DAS
|
0416007WL010598
|
MAMATA DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2659517828
|
|
MAMATA DAS
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-001-008/88
()
|
0416007000NRG24150620230131396
|
15/06/2023
|
ARJUN DAS
|
0416007WL010598
|
ARJUN DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2659517835
|
|
ARJUN DAS
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-008/998
()
|
0416007000NRG24150620230131398
|
15/06/2023
|
Archana Das
|
0416007WL010598
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2659517692
|
|
Archana Das
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-002-006/873
()
|
0416007000NRG24150620230132364
|
15/06/2023
|
ANJONA TANTI
|
0416007WL010656
|
ANJONA TANTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517840
|
|
ANJONA TANTI
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-005-007/506
()
|
0416007000NRG24150620230133420
|
15/06/2023
|
Urmila Bawri
|
0416007WL010725
|
Urmila Bawri
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517839
|
|
Urmila Bawri
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-006-009/60
()
|
0416007000NRG24150620230133307
|
15/06/2023
|
PODMINI TANTI
|
0416007WL010715
|
PODMINI TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517841
|
|
PODMINI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
23
|
Pachim Abhaipur
|
AS-16-007-001-007/1000
()
|
0416007000NRG24150620230129667
|
15/06/2023
|
Sunita Malakar
|
0416007WL010492
|
Sunita Malakar
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517632
|
|
Sunita Malakar
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-005-001/176
()
|
0416007000NRG24150620230133398
|
15/06/2023
|
Sahil Ali
|
0416007WL010724
|
Sahil Ali
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517645
|
|
Sahil Ali
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-005-001/292
()
|
0416007000NRG24150620230133457
|
15/06/2023
|
Raju Urang
|
0416007WL010727
|
Raju Urang
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517646
|
|
Raju Urang
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-005-006/93
()
|
0416007000NRG24150620230133451
|
15/06/2023
|
SRI BONA NAYAK
|
0416007WL010726
|
SRI BONA NAYAK
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2659517672
|
|
SRI BONA NAYAK
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-005-007/1055
()
|
0416007000NRG24150620230133406
|
15/06/2023
|
Horumai Rajak
|
0416007WL010725
|
Horumai Rajak
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517659
|
|
Horumai Rajak
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-005-007/500
()
|
0416007000NRG24150620230133419
|
15/06/2023
|
Mondira Bouri
|
0416007WL010725
|
Mondira Bouri
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517644
|
|
Mondira Bouri
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-005-007/507
()
|
0416007000NRG24150620230133421
|
15/06/2023
|
Romola Bawri
|
0416007WL010725
|
Romola Bawri
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517643
|
|
Romola Bawri
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-005-011/1027
()
|
0416007000NRG24150620230133468
|
15/06/2023
|
Rupeswar Kurmi
|
0416007WL010728
|
Rupeswar Kurmi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659517661
|
|
Rupeswar Kurmi
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-005-011/231
()
|
0416007000NRG24150620230133480
|
15/06/2023
|
Birsi Tanti
|
0416007WL010728
|
Birsi Tanti
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659517649
|
|
Birsi Tanti
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-005-011/47
()
|
0416007000NRG24150620230133485
|
15/06/2023
|
Bania Kharia
|
0416007WL010728
|
Bania Kharia
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517651
|
|
Bania Kharia
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-006-009/100
()
|
0416007000NRG24150620230133341
|
15/06/2023
|
SRI PROKASH URANG
|
0416007WL010718
|
SRI PROKASH URANG
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2659517637
|
|
SRI PROKASH URANG
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-006-009/101
()
|
0416007000NRG24150620230133342
|
15/06/2023
|
SRI SILBANUSH URANG
|
0416007WL010718
|
SRI SILBANUSH URANG
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517639
|
|
SRI SILBANUSH URANG
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-006-009/124
()
|
0416007000NRG24150620230133356
|
15/06/2023
|
KARTIK BONIK
|
0416007WL010719
|
KARTIK BONIK
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517640
|
|
KARTIK BONIK
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-006-009/13
()
|
0416007000NRG24150620230133333
|
15/06/2023
|
MANOB NAYOK
|
0416007WL010717
|
MANOB NAYOK
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517673
|
|
MANOB NAYOK
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-006-009/153
()
|
0416007000NRG24150620230133343
|
15/06/2023
|
SMT BERONIKA URANG
|
0416007WL010718
|
SMT BERONIKA URANG
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517642
|
|
SMT BERONIKA URANG
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-006-009/156
()
|
0416007000NRG24150620230133345
|
15/06/2023
|
Smt Premika Chik
|
0416007WL010718
|
Smt Premika Chik
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517638
|
|
Smt Premika Chik
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-006-009/159111
()
|
0416007000NRG24150620230133346
|
15/06/2023
|
SMT JUNALI URANG
|
0416007WL010718
|
SMT JUNALI URANG
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517641
|
|
SMT JUNALI URANG
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-006-009/181
()
|
0416007000NRG24150620230133347
|
15/06/2023
|
SIVA TANTI
|
0416007WL010718
|
SIVA TANTI
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517670
|
|
SIVA TANTI
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-006-009/2
()
|
0416007000NRG24150620230133348
|
15/06/2023
|
SANJOY KISSAN
|
0416007WL010718
|
SANJOY KISSAN
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517671
|
|
SANJOY KISSAN
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-006-009/223
()
|
0416007000NRG24150620230133358
|
15/06/2023
|
Atul Boraik
|
0416007WL010719
|
Atul Boraik
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517669
|
|
Atul Boraik
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-006-009/36
()
|
0416007000NRG24150620230133334
|
15/06/2023
|
GOPI BAKTI
|
0416007WL010717
|
GOPI BAKTI
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517635
|
|
GOPI BAKTI
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-006-009/40
()
|
0416007000NRG24150620230133360
|
15/06/2023
|
SRI DEBARU GUWALA
|
0416007WL010719
|
SRI DEBARU GUWALA
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517634
|
|
SRI DEBARU GUWALA
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-006-009/418
()
|
0416007000NRG24150620230133363
|
15/06/2023
|
Rakhi Boraik
|
0416007WL010719
|
Rakhi Boraik
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517647
|
|
Rakhi Boraik
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-006-009/419
()
|
0416007000NRG24150620230133364
|
15/06/2023
|
Sapna Boraik
|
0416007WL010719
|
Sapna Boraik
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517648
|
|
Sapna Boraik
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-006-009/428
()
|
0416007000NRG24150620230133365
|
15/06/2023
|
RAMNATH GUWALA
|
0416007WL010719
|
RAMNATH GUWALA
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517722
|
|
RAMNATH GUWALA
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-006-009/444
()
|
0416007000NRG24150620230133316
|
15/06/2023
|
SANTUSH TANTI
|
0416007WL010716
|
SANTUSH TANTI
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517663
|
|
SANTUSH TANTI
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-006-009/467
()
|
0416007000NRG24150620230133317
|
15/06/2023
|
Namita Baruah
|
0416007WL010716
|
Namita Baruah
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517653
|
|
Namita Baruah
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-006-009/477
()
|
0416007000NRG24150620230133318
|
15/06/2023
|
BABLI BARUAH
|
0416007WL010716
|
BABLI BARUAH
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517631
|
|
BABLI BARUAH
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-006-009/483
()
|
0416007000NRG24150620230133303
|
15/06/2023
|
Anup PatNayak
|
0416007WL010715
|
Anup PatNayak
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2659517650
|
|
Anup PatNayak
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-006-009/486
()
|
0416007000NRG24150620230133349
|
15/06/2023
|
Sumitra Sebak
|
0416007WL010718
|
Sumitra Sebak
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517656
|
|
Sumitra Sebak
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-006-009/497
()
|
0416007000NRG24150620230133336
|
15/06/2023
|
Debar Garh
|
0416007WL010717
|
Debar Garh
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2659517668
|
|
Debar Garh
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-006-009/533
()
|
0416007000NRG24150620230133319
|
15/06/2023
|
Rupeswari Tanti
|
0416007WL010716
|
Rupeswari Tanti
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2659517657
|
|
Rupeswari Tanti
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-006-009/544
()
|
0416007000NRG24150620230133321
|
15/06/2023
|
Nipen Bhakto
|
0416007WL010716
|
Nipen Bhakto
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
20/06/2023
|
|
2659517660
|
|
Nipen Bhakto
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-006-009/550
()
|
0416007000NRG24150620230133324
|
15/06/2023
|
Mangeswari Bhakta
|
0416007WL010716
|
Mangeswari Bhakta
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517655
|
|
Mangeswari Bhakta
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-006-009/556
()
|
0416007000NRG24150620230133325
|
15/06/2023
|
Aksham Bhakta
|
0416007WL010716
|
Aksham Bhakta
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2659517654
|
|
Aksham Bhakta
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-006-009/570
()
|
0416007000NRG24150620230133305
|
15/06/2023
|
Santush Proja
|
0416007WL010715
|
Santush Proja
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517652
|
|
Santush Proja
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-006-009/577
()
|
0416007000NRG24150620230133350
|
15/06/2023
|
Rupa Boruah
|
0416007WL010718
|
Rupa Boruah
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517633
|
|
Rupa Boruah
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-006-009/61
()
|
0416007000NRG24150620230133308
|
15/06/2023
|
SRI PAPA TANTI
|
0416007WL010715
|
SRI PAPA TANTI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2659517636
|
|
SRI PAPA TANTI
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-006-009/710
()
|
0416007000NRG24150620230133367
|
15/06/2023
|
Gopal Proja
|
0416007WL010719
|
Gopal Proja
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517658
|
|
Gopal Proja
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-006-009/758
()
|
0416007000NRG24150620230133368
|
15/06/2023
|
Jekshan Baraik
|
0416007WL010719
|
Jekshan Baraik
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517667
|
|
Jekshan Baraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79016
|
79016
|
|
|
|
|
|
|
|
|
63
|
Pachim Abhaipur
|
AS-16-007-005-011/227
()
|
0416007000NRG24150620230133479
|
15/06/2023
|
Bhai Newar
|
0416007WL010728
|
Bhai Newar
|
00032
|
UTIB0003171
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517664
|
|
Bhai Newar
|
()
|
|
64
|
Pachim Abhaipur
|
AS-16-007-006-001/300-A
()
|
0416007000NRG24150620230133300
|
15/06/2023
|
Lolita Majuwar
|
0416007WL010715
|
Lolita Majuwar
|
00032
|
UTIB0003171
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517666
|
|
Lolita Majuwar
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-006-001/300-A
()
|
0416007000NRG24150620230133314
|
15/06/2023
|
Lolita Majuwar
|
0416007WL010716
|
Lolita Majuwar
|
00032
|
UTIB0003171
|
952
|
952
|
Processed
|
20/06/2023
|
|
2659517662
|
|
Lolita Majuwar
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-006-001/300-A
()
|
0416007000NRG24150620230133329
|
15/06/2023
|
Manju Majuwar
|
0416007WL010717
|
Manju Majuwar
|
00032
|
UTIB0003171
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517665
|
|
Manju Majuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
67
|
Pachim Abhaipur
|
AS-16-007-004-010/425
()
|
0416007000NRG24150620230131342
|
15/06/2023
|
Lalit Dusad
|
0416007WL010595
|
Lalit Dusad
|
00078
|
CNRB0005406
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2659517720
|
|
Lalit Dusad
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-005-007/72
()
|
0416007000NRG24150620230133463
|
15/06/2023
|
Anjona Bouri
|
0416007WL010728
|
Anjona Bouri
|
00078
|
CNRB0005406
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517721
|
|
Anjona Bouri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
69
|
Pachim Abhaipur
|
AS-16-007-001-001/125
()
|
0416007000NRG24150620230132227
|
15/06/2023
|
Kanu Bhuyan
|
0416007WL010649
|
Kanu Bhuyan
|
00165
|
IBKL0002105
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517742
|
|
Kanu Bhuyan
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-001-001/70
()
|
0416007000NRG24150620230130041
|
15/06/2023
|
Bikash Tanti
|
0416007WL010506
|
Bikash Tanti
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517717
|
|
Bikash Tanti
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-001-001/70
()
|
0416007000NRG24150620230130042
|
15/06/2023
|
Bikash Tanti
|
0416007WL010506
|
Bikash Tanti
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517753
|
|
Bikash Tanti
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-001-001/70
()
|
0416007000NRG24150620230130043
|
15/06/2023
|
Bikash Tanti
|
0416007WL010506
|
Bikash Tanti
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517754
|
|
Bikash Tanti
|
()
|
|
73
|
Pachim Abhaipur
|
AS-16-007-001-001/70
()
|
0416007000NRG24150620230130044
|
15/06/2023
|
Bikash Tanti
|
0416007WL010506
|
Bikash Tanti
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517755
|
|
Bikash Tanti
|
()
|
|
74
|
Pachim Abhaipur
|
AS-16-007-001-002/434
()
|
0416007000NRG24150620230131465
|
15/06/2023
|
Narayan Das
|
0416007WL010600
|
Narayan Das
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517723
|
|
Narayan Das
|
()
|
|
75
|
Pachim Abhaipur
|
AS-16-007-001-002/435
()
|
0416007000NRG24150620230131466
|
15/06/2023
|
Banaguti Das
|
0416007WL010600
|
Banaguti Das
|
00165
|
IBKL0002105
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517794
|
|
Banaguti Das
|
()
|
|
76
|
Pachim Abhaipur
|
AS-16-007-001-002/841-A
()
|
0416007000NRG24150620230129893
|
15/06/2023
|
Mereli Tanti
|
0416007WL010500
|
Mereli Tanti
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517781
|
|
Mereli Tanti
|
()
|
|
77
|
Pachim Abhaipur
|
AS-16-007-001-002/841-A
()
|
0416007000NRG24150620230129894
|
15/06/2023
|
Mereli Tanti
|
0416007WL010500
|
Mereli Tanti
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517782
|
|
Mereli Tanti
|
()
|
|
78
|
Pachim Abhaipur
|
AS-16-007-001-002/841-A
()
|
0416007000NRG24150620230129895
|
15/06/2023
|
Mereli Tanti
|
0416007WL010500
|
Mereli Tanti
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517783
|
|
Mereli Tanti
|
()
|
|
79
|
Pachim Abhaipur
|
AS-16-007-001-002/841-A
()
|
0416007000NRG24150620230129896
|
15/06/2023
|
Mereli Tanti
|
0416007WL010500
|
Mereli Tanti
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517784
|
|
Mereli Tanti
|
()
|
|
80
|
Pachim Abhaipur
|
AS-16-007-001-002/841-A
()
|
0416007000NRG24150620230129897
|
15/06/2023
|
Mereli Tanti
|
0416007WL010500
|
Mereli Tanti
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517785
|
|
Mereli Tanti
|
()
|
|
81
|
Pachim Abhaipur
|
AS-16-007-001-003/137
()
|
0416007000NRG24150620230130160
|
15/06/2023
|
Mamoni Manki
|
0416007WL010517
|
Mamoni Manki
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517756
|
|
Mamoni Manki
|
()
|
|
82
|
Pachim Abhaipur
|
AS-16-007-001-003/137
()
|
0416007000NRG24150620230130161
|
15/06/2023
|
Mamoni Manki
|
0416007WL010517
|
Mamoni Manki
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517757
|
|
Mamoni Manki
|
()
|
|
83
|
Pachim Abhaipur
|
AS-16-007-001-003/137
()
|
0416007000NRG24150620230130162
|
15/06/2023
|
Mamoni Manki
|
0416007WL010517
|
Mamoni Manki
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517758
|
|
Mamoni Manki
|
()
|
|
84
|
Pachim Abhaipur
|
AS-16-007-001-003/137
()
|
0416007000NRG24150620230130163
|
15/06/2023
|
Mamoni Manki
|
0416007WL010517
|
Mamoni Manki
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517759
|
|
Mamoni Manki
|
()
|
|
85
|
Pachim Abhaipur
|
AS-16-007-001-003/139
()
|
0416007000NRG24150620230129899
|
15/06/2023
|
Ajay Manki
|
0416007WL010500
|
Ajay Manki
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517760
|
|
Ajay Manki
|
()
|
|
86
|
Pachim Abhaipur
|
AS-16-007-001-003/139
()
|
0416007000NRG24150620230129900
|
15/06/2023
|
Ajay Manki
|
0416007WL010500
|
Ajay Manki
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517761
|
|
Ajay Manki
|
()
|
|
87
|
Pachim Abhaipur
|
AS-16-007-001-003/139
()
|
0416007000NRG24150620230129901
|
15/06/2023
|
Ajay Manki
|
0416007WL010500
|
Ajay Manki
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517762
|
|
Ajay Manki
|
()
|
|
88
|
Pachim Abhaipur
|
AS-16-007-001-003/139
()
|
0416007000NRG24150620230129902
|
15/06/2023
|
Ajay Manki
|
0416007WL010500
|
Ajay Manki
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517763
|
|
Ajay Manki
|
()
|
|
89
|
Pachim Abhaipur
|
AS-16-007-001-003/155
()
|
0416007000NRG24150620230130164
|
15/06/2023
|
SAMIR DUTTA
|
0416007WL010517
|
SAMIR DUTTA
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517718
|
|
SAMIR DUTTA
|
()
|
|
90
|
Pachim Abhaipur
|
AS-16-007-001-003/155
()
|
0416007000NRG24150620230130165
|
15/06/2023
|
SAMIR DUTTA
|
0416007WL010517
|
SAMIR DUTTA
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517735
|
|
SAMIR DUTTA
|
()
|
|
91
|
Pachim Abhaipur
|
AS-16-007-001-003/155
()
|
0416007000NRG24150620230130166
|
15/06/2023
|
SAMIR DUTTA
|
0416007WL010517
|
SAMIR DUTTA
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517736
|
|
SAMIR DUTTA
|
()
|
|
92
|
Pachim Abhaipur
|
AS-16-007-001-003/155
()
|
0416007000NRG24150620230130167
|
15/06/2023
|
SAMIR DUTTA
|
0416007WL010517
|
SAMIR DUTTA
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517737
|
|
SAMIR DUTTA
|
()
|
|
93
|
Pachim Abhaipur
|
AS-16-007-001-003/155
()
|
0416007000NRG24150620230130168
|
15/06/2023
|
SAMIR DUTTA
|
0416007WL010517
|
SAMIR DUTTA
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517738
|
|
SAMIR DUTTA
|
()
|
|
94
|
Pachim Abhaipur
|
AS-16-007-001-003/156
()
|
0416007000NRG24150620230130169
|
15/06/2023
|
Tilak Newar
|
0416007WL010517
|
Tilak Newar
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517716
|
|
Tilak Newar
|
()
|
|
95
|
Pachim Abhaipur
|
AS-16-007-001-003/156
()
|
0416007000NRG24150620230130171
|
15/06/2023
|
Tilak Newar
|
0416007WL010517
|
Tilak Newar
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517764
|
|
Tilak Newar
|
()
|
|
96
|
Pachim Abhaipur
|
AS-16-007-001-003/156
()
|
0416007000NRG24150620230130172
|
15/06/2023
|
Tilak Newar
|
0416007WL010517
|
Tilak Newar
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517765
|
|
Tilak Newar
|
()
|
|
97
|
Pachim Abhaipur
|
AS-16-007-001-003/164
()
|
0416007000NRG24150620230130174
|
15/06/2023
|
LAKHI PAHARIYA
|
0416007WL010517
|
LAKHI PAHARIYA
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517778
|
|
LAKHI PAHARIYA
|
()
|
|
98
|
Pachim Abhaipur
|
AS-16-007-001-003/164
()
|
0416007000NRG24150620230130175
|
15/06/2023
|
LAKHI PAHARIYA
|
0416007WL010517
|
LAKHI PAHARIYA
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517779
|
|
LAKHI PAHARIYA
|
()
|
|
99
|
Pachim Abhaipur
|
AS-16-007-001-003/164
()
|
0416007000NRG24150620230130176
|
15/06/2023
|
LAKHI PAHARIYA
|
0416007WL010517
|
LAKHI PAHARIYA
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517780
|
|
LAKHI PAHARIYA
|
()
|
|
100
|
Pachim Abhaipur
|
AS-16-007-001-003/212
()
|
0416007000NRG24150620230129794
|
15/06/2023
|
Thaneswar Gogoi
|
0416007WL010494
|
Thaneswar Gogoi
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517730
|
|
Thaneswar Gogoi
|
()
|
|
101
|
Pachim Abhaipur
|
AS-16-007-001-003/212
()
|
0416007000NRG24150620230129795
|
15/06/2023
|
Thaneswar Gogoi
|
0416007WL010494
|
Thaneswar Gogoi
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517731
|
|
Thaneswar Gogoi
|
()
|
|
102
|
Pachim Abhaipur
|
AS-16-007-001-003/212
()
|
0416007000NRG24150620230129796
|
15/06/2023
|
Thaneswar Gogoi
|
0416007WL010494
|
Thaneswar Gogoi
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517732
|
|
Thaneswar Gogoi
|
()
|
|
103
|
Pachim Abhaipur
|
AS-16-007-001-003/248
()
|
0416007000NRG24150620230129797
|
15/06/2023
|
Sumati Bhumij
|
0416007WL010494
|
Sumati Bhumij
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517788
|
|
Sumati Bhumij
|
()
|
|
104
|
Pachim Abhaipur
|
AS-16-007-001-003/248
()
|
0416007000NRG24150620230129798
|
15/06/2023
|
Sumitra Bhumij
|
0416007WL010494
|
Sumitra Bhumij
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517789
|
|
Sumitra Bhumij
|
()
|
|
105
|
Pachim Abhaipur
|
AS-16-007-001-003/248
()
|
0416007000NRG24150620230129799
|
15/06/2023
|
Sumitra Bhumij
|
0416007WL010494
|
Sumitra Bhumij
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517790
|
|
Sumitra Bhumij
|
()
|
|
106
|
Pachim Abhaipur
|
AS-16-007-001-003/248
()
|
0416007000NRG24150620230129800
|
15/06/2023
|
Sumitra Bhumij
|
0416007WL010494
|
Sumitra Bhumij
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517791
|
|
Sumitra Bhumij
|
()
|
|
107
|
Pachim Abhaipur
|
AS-16-007-001-003/248
()
|
0416007000NRG24150620230129801
|
15/06/2023
|
Sumitra Bhumij
|
0416007WL010494
|
Sumitra Bhumij
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517792
|
|
Sumitra Bhumij
|
()
|
|
108
|
Pachim Abhaipur
|
AS-16-007-001-003/925
()
|
0416007000NRG24150620230129909
|
15/06/2023
|
RAJU BHUYAN
|
0416007WL010500
|
RAJU BHUYAN
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517786
|
|
RAJU BHUYAN
|
()
|
|
109
|
Pachim Abhaipur
|
AS-16-007-001-003/925
()
|
0416007000NRG24150620230129910
|
15/06/2023
|
Raju Bhuyan
|
0416007WL010500
|
Raju Bhuyan
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517787
|
|
Raju Bhuyan
|
()
|
|
110
|
Pachim Abhaipur
|
AS-16-007-001-003/99
()
|
0416007000NRG24150620230129911
|
15/06/2023
|
Mina Kurmi
|
0416007WL010500
|
Mina Kurmi
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517745
|
|
Mina Kurmi
|
()
|
|
111
|
Pachim Abhaipur
|
AS-16-007-001-003/99
()
|
0416007000NRG24150620230129912
|
15/06/2023
|
Mina Kurmi
|
0416007WL010500
|
Mina Kurmi
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517749
|
|
Mina Kurmi
|
()
|
|
112
|
Pachim Abhaipur
|
AS-16-007-001-003/99
()
|
0416007000NRG24150620230129913
|
15/06/2023
|
Mina Kurmi
|
0416007WL010500
|
Mina Kurmi
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517750
|
|
Mina Kurmi
|
()
|
|
113
|
Pachim Abhaipur
|
AS-16-007-001-003/99
()
|
0416007000NRG24150620230129914
|
15/06/2023
|
Mina Kurmi
|
0416007WL010500
|
Mina Kurmi
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517751
|
|
Mina Kurmi
|
()
|
|
114
|
Pachim Abhaipur
|
AS-16-007-001-003/99
()
|
0416007000NRG24150620230129915
|
15/06/2023
|
Mina Kurmi
|
0416007WL010500
|
Mina Kurmi
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517752
|
|
Mina Kurmi
|
()
|
|
115
|
Pachim Abhaipur
|
AS-16-007-001-004/99
()
|
0416007000NRG24150620230129803
|
15/06/2023
|
Makani Kalandi
|
0416007WL010494
|
Makani Kalandi
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517774
|
|
Makani Kalandi
|
()
|
|
116
|
Pachim Abhaipur
|
AS-16-007-001-004/99
()
|
0416007000NRG24150620230129804
|
15/06/2023
|
Makani Kalandi
|
0416007WL010494
|
Makani Kalandi
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517775
|
|
Makani Kalandi
|
()
|
|
117
|
Pachim Abhaipur
|
AS-16-007-001-004/99
()
|
0416007000NRG24150620230129805
|
15/06/2023
|
Makani Kalandi
|
0416007WL010494
|
Makani Kalandi
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517776
|
|
Makani Kalandi
|
()
|
|
118
|
Pachim Abhaipur
|
AS-16-007-001-004/99
()
|
0416007000NRG24150620230129806
|
15/06/2023
|
Makani Kalandi
|
0416007WL010494
|
Makani Kalandi
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517777
|
|
Makani Kalandi
|
()
|
|
119
|
Pachim Abhaipur
|
AS-16-007-001-004/99
()
|
0416007000NRG24150620230129802
|
15/06/2023
|
Mekanik Kalindi
|
0416007WL010494
|
Mekanik Kalindi
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517773
|
|
Mekanik Kalindi
|
()
|
|
120
|
Pachim Abhaipur
|
AS-16-007-001-005/26
()
|
0416007000NRG24150620230129665
|
15/06/2023
|
Mantu Gowala
|
0416007WL010492
|
Mantu Gowala
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517728
|
|
Mantu Gowala
|
()
|
|
121
|
Pachim Abhaipur
|
AS-16-007-001-005/87
()
|
0416007000NRG24150620230132110
|
15/06/2023
|
TARUN CHANGMAI
|
0416007WL010647
|
TARUN CHANGMAI
|
00165
|
IBKL0002105
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2659517729
|
|
TARUN CHANGMAI
|
()
|
|
122
|
Pachim Abhaipur
|
AS-16-007-001-006/122
()
|
0416007000NRG24150620230129807
|
15/06/2023
|
Nirmal Das
|
0416007WL010494
|
Nirmal Das
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517768
|
|
Nirmal Das
|
()
|
|
123
|
Pachim Abhaipur
|
AS-16-007-001-006/122
()
|
0416007000NRG24150620230129808
|
15/06/2023
|
Nirmal Das
|
0416007WL010494
|
Nirmal Das
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517770
|
|
Nirmal Das
|
()
|
|
124
|
Pachim Abhaipur
|
AS-16-007-001-006/122
()
|
0416007000NRG24150620230129809
|
15/06/2023
|
Nirmal Das
|
0416007WL010494
|
Nirmal Das
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517771
|
|
Nirmal Das
|
()
|
|
125
|
Pachim Abhaipur
|
AS-16-007-001-006/122
()
|
0416007000NRG24150620230129810
|
15/06/2023
|
Nirmal Das
|
0416007WL010494
|
Nirmal Das
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517772
|
|
Nirmal Das
|
()
|
|
126
|
Pachim Abhaipur
|
AS-16-007-001-006/122
()
|
0416007000NRG24150620230129811
|
15/06/2023
|
Nirmal Das
|
0416007WL010494
|
Nirmal Das
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517769
|
|
Nirmal Das
|
()
|
|
127
|
Pachim Abhaipur
|
AS-16-007-001-006/131
()
|
0416007000NRG24150620230130050
|
15/06/2023
|
Mohan Murah
|
0416007WL010506
|
Mohan Murah
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517739
|
|
Mohan Murah
|
()
|
|
128
|
Pachim Abhaipur
|
AS-16-007-001-006/131
()
|
0416007000NRG24150620230130051
|
15/06/2023
|
Mohan Murah
|
0416007WL010506
|
Mohan Murah
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517740
|
|
Mohan Murah
|
()
|
|
129
|
Pachim Abhaipur
|
AS-16-007-001-006/131
()
|
0416007000NRG24150620230130052
|
15/06/2023
|
Mohan Murah
|
0416007WL010506
|
Mohan Murah
|
00165
|
IBKL0002105
|
238
|
238
|
Processed
|
20/06/2023
|
|
2659517741
|
|
Mohan Murah
|
()
|
|
130
|
Pachim Abhaipur
|
AS-16-007-001-008/55
()
|
0416007000NRG24150620230130053
|
15/06/2023
|
Chandan Das
|
0416007WL010506
|
Chandan Das
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517719
|
|
Chandan Das
|
()
|
|
131
|
Pachim Abhaipur
|
AS-16-007-001-008/55
()
|
0416007000NRG24150620230130054
|
15/06/2023
|
Chandan Das
|
0416007WL010506
|
Chandan Das
|
00165
|
IBKL0002105
|
238
|
238
|
Processed
|
20/06/2023
|
|
2659517727
|
|
Chandan Das
|
()
|
|
132
|
Pachim Abhaipur
|
AS-16-007-001-008/982
()
|
0416007000NRG24150620230129672
|
15/06/2023
|
Lakhimonisingh Rajput
|
0416007WL010492
|
Lakhimonisingh Rajput
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517743
|
|
Lakhimonisingh Rajput
|
()
|
|
133
|
Pachim Abhaipur
|
AS-16-007-001-008/982
()
|
0416007000NRG24150620230129673
|
15/06/2023
|
Lakhimonisingh Rajput
|
0416007WL010492
|
Lakhimonisingh Rajput
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517744
|
|
Lakhimonisingh Rajput
|
()
|
|
134
|
Pachim Abhaipur
|
AS-16-007-001-008/982
()
|
0416007000NRG24150620230129674
|
15/06/2023
|
Lakhimonisingh Rajput
|
0416007WL010492
|
Lakhimonisingh Rajput
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517746
|
|
Lakhimonisingh Rajput
|
()
|
|
135
|
Pachim Abhaipur
|
AS-16-007-001-008/982
()
|
0416007000NRG24150620230129675
|
15/06/2023
|
Lakhimonisingh Rajput
|
0416007WL010492
|
Lakhimonisingh Rajput
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517747
|
|
Lakhimonisingh Rajput
|
()
|
|
136
|
Pachim Abhaipur
|
AS-16-007-001-008/982
()
|
0416007000NRG24150620230129676
|
15/06/2023
|
Lakhimonisingh Rajput
|
0416007WL010492
|
Lakhimonisingh Rajput
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517748
|
|
Lakhimonisingh Rajput
|
()
|
|
137
|
Pachim Abhaipur
|
AS-16-007-001-009/221
()
|
0416007000NRG24150620230129678
|
15/06/2023
|
Suchitra Das
|
0416007WL010492
|
Suchitra Das
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517766
|
|
Suchitra Das
|
()
|
|
138
|
Pachim Abhaipur
|
AS-16-007-001-009/221
()
|
0416007000NRG24150620230129679
|
15/06/2023
|
Suchitra Das
|
0416007WL010492
|
Suchitra Das
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517767
|
|
Suchitra Das
|
()
|
|
139
|
Pachim Abhaipur
|
AS-16-007-004-010/626
()
|
0416007000NRG24150620230131345
|
15/06/2023
|
PUTUL SAH
|
0416007WL010595
|
PUTUL SAH
|
00165
|
IBKL0002105
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2659517726
|
|
PUTUL SAH
|
()
|
|
140
|
Pachim Abhaipur
|
AS-16-007-006-001/718-A
()
|
0416007000NRG24150620230133292
|
15/06/2023
|
Abdul Ali
|
0416007WL010714
|
Abdul Ali
|
00165
|
IBKL0002105
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2659517733
|
|
Abdul Ali
|
()
|
|
141
|
Pachim Abhaipur
|
AS-16-007-006-001/718-A
()
|
0416007000NRG24150620230133293
|
15/06/2023
|
Abdul Ali
|
0416007WL010714
|
Abdul Ali
|
00165
|
IBKL0002105
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517734
|
|
Abdul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247758
|
247758
|
|
|
|
|
|
|
|
|
142
|
Pachim Abhaipur
|
AS-16-007-001-001/1041
()
|
0416007000NRG24150620230132214
|
15/06/2023
|
Alonti Mura
|
0416007WL010649
|
Alonti Mura
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517698
|
|
Alonti Mura
|
()
|
|
143
|
Pachim Abhaipur
|
AS-16-007-001-001/1045
()
|
0416007000NRG24150620230132215
|
15/06/2023
|
Augustin Indwar
|
0416007WL010649
|
Augustin Indwar
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659517817
|
|
Augustin Indwar
|
()
|
|
144
|
Pachim Abhaipur
|
AS-16-007-001-001/1154
()
|
0416007000NRG24150620230132217
|
15/06/2023
|
Ajoy Urang
|
0416007WL010649
|
Ajoy Urang
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517815
|
|
Ajoy Urang
|
()
|
|
145
|
Pachim Abhaipur
|
AS-16-007-001-001/1164
()
|
0416007000NRG24150620230132219
|
15/06/2023
|
Dulal Munda
|
0416007WL010649
|
Dulal Munda
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517712
|
|
Dulal Munda
|
()
|
|
146
|
Pachim Abhaipur
|
AS-16-007-001-001/1165
()
|
0416007000NRG24150620230132220
|
15/06/2023
|
Juwel Urang
|
0416007WL010649
|
Juwel Urang
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517813
|
|
Juwel Urang
|
()
|
|
147
|
Pachim Abhaipur
|
AS-16-007-001-001/1167
()
|
0416007000NRG24150620230132222
|
15/06/2023
|
Bikram Urang
|
0416007WL010649
|
Bikram Urang
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517819
|
|
Bikram Urang
|
()
|
|
148
|
Pachim Abhaipur
|
AS-16-007-001-001/1168
()
|
0416007000NRG24150620230132223
|
15/06/2023
|
Raju Urang
|
0416007WL010649
|
Raju Urang
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517816
|
|
Raju Urang
|
()
|
|
149
|
Pachim Abhaipur
|
AS-16-007-001-001/1175
()
|
0416007000NRG24150620230132226
|
15/06/2023
|
Sabita Urang
|
0416007WL010649
|
Sabita Urang
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517824
|
|
Sabita Urang
|
()
|
|
150
|
Pachim Abhaipur
|
AS-16-007-001-001/157
()
|
0416007000NRG24150620230132318
|
15/06/2023
|
Raju Mal
|
0416007WL010653
|
Raju Mal
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517822
|
|
Raju Mal
|
()
|
|
151
|
Pachim Abhaipur
|
AS-16-007-001-001/26
()
|
0416007000NRG24150620230132320
|
15/06/2023
|
Asha Tanti
|
0416007WL010653
|
Asha Tanti
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517702
|
|
Asha Tanti
|
()
|
|
152
|
Pachim Abhaipur
|
AS-16-007-001-001/264
()
|
0416007000NRG24150620230132321
|
15/06/2023
|
RAM BABU GORH
|
0416007WL010653
|
RAM BABU GORH
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517803
|
|
RAM BABU GORH
|
()
|
|
153
|
Pachim Abhaipur
|
AS-16-007-001-001/273
()
|
0416007000NRG24150620230132322
|
15/06/2023
|
POKHILA SATNAMI
|
0416007WL010653
|
POKHILA SATNAMI
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517793
|
|
POKHILA SATNAMI
|
()
|
|
154
|
Pachim Abhaipur
|
AS-16-007-001-001/396
()
|
0416007000NRG24150620230132323
|
15/06/2023
|
DEBOJIT TANTI
|
0416007WL010653
|
DEBOJIT TANTI
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517705
|
|
DEBOJIT TANTI
|
()
|
|
155
|
Pachim Abhaipur
|
AS-16-007-001-001/404
()
|
0416007000NRG24150620230132325
|
15/06/2023
|
NAYAN MUNDA
|
0416007WL010653
|
NAYAN MUNDA
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517701
|
|
NAYAN MUNDA
|
()
|
|
156
|
Pachim Abhaipur
|
AS-16-007-001-001/407
()
|
0416007000NRG24150620230132230
|
15/06/2023
|
Nikale Murah
|
0416007WL010649
|
Nikale Murah
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517711
|
|
Nikale Murah
|
()
|
|
157
|
Pachim Abhaipur
|
AS-16-007-001-001/408
()
|
0416007000NRG24150620230132231
|
15/06/2023
|
Maina Urang
|
0416007WL010649
|
Maina Urang
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517826
|
|
Maina Urang
|
()
|
|
158
|
Pachim Abhaipur
|
AS-16-007-001-001/419
()
|
0416007000NRG24150620230132234
|
15/06/2023
|
Bisnath Urang
|
0416007WL010649
|
Bisnath Urang
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
20/06/2023
|
|
2659517825
|
|
Bisnath Urang
|
()
|
|
159
|
Pachim Abhaipur
|
AS-16-007-001-001/990
()
|
0416007000NRG24150620230132328
|
15/06/2023
|
RAJIB RAY
|
0416007WL010653
|
RAJIB RAY
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517814
|
|
RAJIB RAY
|
()
|
|
160
|
Pachim Abhaipur
|
AS-16-007-001-002/1007
()
|
0416007000NRG24150620230131442
|
15/06/2023
|
Ananta Hazarika
|
0416007WL010600
|
Ananta Hazarika
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517703
|
|
Ananta Hazarika
|
()
|
|
161
|
Pachim Abhaipur
|
AS-16-007-001-002/1032
()
|
0416007000NRG24150620230131444
|
15/06/2023
|
Debeswar Das
|
0416007WL010600
|
Debeswar Das
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517805
|
|
Debeswar Das
|
()
|
|
162
|
Pachim Abhaipur
|
AS-16-007-001-002/1033
()
|
0416007000NRG24150620230131445
|
15/06/2023
|
Rekha Choudhury
|
0416007WL010600
|
Rekha Choudhury
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517821
|
|
Rekha Choudhury
|
()
|
|
163
|
Pachim Abhaipur
|
AS-16-007-001-002/1055
()
|
0416007000NRG24150620230131446
|
15/06/2023
|
Bina Das
|
0416007WL010600
|
Bina Das
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517699
|
|
Bina Das
|
()
|
|
164
|
Pachim Abhaipur
|
AS-16-007-001-002/1164
()
|
0416007000NRG24150620230132330
|
15/06/2023
|
Badal Guwala
|
0416007WL010653
|
Badal Guwala
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517808
|
|
Badal Guwala
|
()
|
|
165
|
Pachim Abhaipur
|
AS-16-007-001-002/122
()
|
0416007000NRG24150620230131448
|
15/06/2023
|
Boleswar Keot
|
0416007WL010600
|
Boleswar Keot
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517807
|
|
Boleswar Keot
|
()
|
|
166
|
Pachim Abhaipur
|
AS-16-007-001-002/15
()
|
0416007000NRG24150620230131451
|
15/06/2023
|
NITAI NAYAK
|
0416007WL010600
|
NITAI NAYAK
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517796
|
|
NITAI NAYAK
|
()
|
|
167
|
Pachim Abhaipur
|
AS-16-007-001-002/190
()
|
0416007000NRG24150620230131456
|
15/06/2023
|
Keshov Tanti
|
0416007WL010600
|
Keshov Tanti
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517714
|
|
Keshov Tanti
|
()
|
|
168
|
Pachim Abhaipur
|
AS-16-007-001-002/204
()
|
0416007000NRG24150620230131459
|
15/06/2023
|
SMT SUNMAI DAS
|
0416007WL010600
|
SMT SUNMAI DAS
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517798
|
|
SMT SUNMAI DAS
|
()
|
|
169
|
Pachim Abhaipur
|
AS-16-007-001-002/206
()
|
0416007000NRG24150620230131460
|
15/06/2023
|
KRISHNAKANTA HAZARIKA
|
0416007WL010600
|
KRISHNAKANTA HAZARIKA
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517708
|
|
KRISHNAKANTA HAZARIKA
|
()
|
|
170
|
Pachim Abhaipur
|
AS-16-007-001-002/209
()
|
0416007000NRG24150620230132332
|
15/06/2023
|
Runjun Bora Kakoti
|
0416007WL010653
|
Runjun Bora Kakoti
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517820
|
|
Runjun Bora Kakoti
|
()
|
|
171
|
Pachim Abhaipur
|
AS-16-007-001-002/433
()
|
0416007000NRG24150620230131464
|
15/06/2023
|
RUPA MONI DAS
|
0416007WL010600
|
RUPA MONI DAS
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517707
|
|
RUPA MONI DAS
|
()
|
|
172
|
Pachim Abhaipur
|
AS-16-007-001-002/467
()
|
0416007000NRG24150620230131467
|
15/06/2023
|
krishna murah
|
0416007WL010600
|
krishna murah
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517709
|
|
krishna murah
|
()
|
|
173
|
Pachim Abhaipur
|
AS-16-007-001-002/474
()
|
0416007000NRG24150620230131469
|
15/06/2023
|
GANESH KARMAKAR
|
0416007WL010600
|
GANESH KARMAKAR
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517710
|
|
GANESH KARMAKAR
|
()
|
|
174
|
Pachim Abhaipur
|
AS-16-007-001-002/491
()
|
0416007000NRG24150620230131470
|
15/06/2023
|
BIRAN TANTI
|
0416007WL010600
|
BIRAN TANTI
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517713
|
|
BIRAN TANTI
|
()
|
|
175
|
Pachim Abhaipur
|
AS-16-007-001-002/497
()
|
0416007000NRG24150620230131472
|
15/06/2023
|
Rajumoni Kanwar
|
0416007WL010600
|
Rajumoni Kanwar
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517704
|
|
Rajumoni Kanwar
|
()
|
|
176
|
Pachim Abhaipur
|
AS-16-007-001-002/526
()
|
0416007000NRG24150620230131474
|
15/06/2023
|
Sri Hiron Tanti
|
0416007WL010600
|
Sri Hiron Tanti
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517715
|
|
Sri Hiron Tanti
|
()
|
|
177
|
Pachim Abhaipur
|
AS-16-007-001-002/67
()
|
0416007000NRG24150620230131476
|
15/06/2023
|
Sima Das
|
0416007WL010600
|
Sima Das
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2659517818
|
|
Sima Das
|
()
|
|
178
|
Pachim Abhaipur
|
AS-16-007-001-002/906
()
|
0416007000NRG24150620230131478
|
15/06/2023
|
DIPAK DAS
|
0416007WL010600
|
DIPAK DAS
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517706
|
|
DIPAK DAS
|
()
|
|
179
|
Pachim Abhaipur
|
AS-16-007-001-002/936
()
|
0416007000NRG24150620230129787
|
15/06/2023
|
BIHUA MOHAN
|
0416007WL010494
|
BIHUA MOHAN
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517812
|
|
BIHUA MOHAN
|
()
|
|
180
|
Pachim Abhaipur
|
AS-16-007-001-002/936
()
|
0416007000NRG24150620230129789
|
15/06/2023
|
Bihua Mohan
|
0416007WL010494
|
Bihua Mohan
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517809
|
|
Bihua Mohan
|
()
|
|
181
|
Pachim Abhaipur
|
AS-16-007-001-002/936
()
|
0416007000NRG24150620230129790
|
15/06/2023
|
Bihua Mohan
|
0416007WL010494
|
Bihua Mohan
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517810
|
|
Bihua Mohan
|
()
|
|
182
|
Pachim Abhaipur
|
AS-16-007-001-002/936
()
|
0416007000NRG24150620230129791
|
15/06/2023
|
Bihua Mohan
|
0416007WL010494
|
Bihua Mohan
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517811
|
|
Bihua Mohan
|
()
|
|
183
|
Pachim Abhaipur
|
AS-16-007-001-002/936
()
|
0416007000NRG24150620230129788
|
15/06/2023
|
KHOGESWRI MOHAN
|
0416007WL010494
|
KHOGESWRI MOHAN
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517823
|
|
KHOGESWRI MOHAN
|
()
|
|
184
|
Pachim Abhaipur
|
AS-16-007-001-004/55
()
|
0416007000NRG24150620230132087
|
15/06/2023
|
GIRISH DAS
|
0416007WL010647
|
GIRISH DAS
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2659517799
|
|
GIRISH DAS
|
()
|
|
185
|
Pachim Abhaipur
|
AS-16-007-001-005/49
()
|
0416007000NRG24150620230132103
|
15/06/2023
|
SUREN TOSHA
|
0416007WL010647
|
SUREN TOSHA
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2659517802
|
|
SUREN TOSHA
|
()
|
|
186
|
Pachim Abhaipur
|
AS-16-007-001-005/551
()
|
0416007000NRG24150620230130047
|
15/06/2023
|
Selim Ali
|
0416007WL010506
|
Selim Ali
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517800
|
|
Selim Ali
|
()
|
|
187
|
Pachim Abhaipur
|
AS-16-007-001-005/551
()
|
0416007000NRG24150620230130048
|
15/06/2023
|
Selim Ali
|
0416007WL010506
|
Selim Ali
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517801
|
|
Selim Ali
|
()
|
|
188
|
Pachim Abhaipur
|
AS-16-007-001-005/566
()
|
0416007000NRG24150620230132107
|
15/06/2023
|
Ajoy Newar
|
0416007WL010647
|
Ajoy Newar
|
00354
|
PUNB0126020
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2659517804
|
|
Ajoy Newar
|
()
|
|
189
|
Pachim Abhaipur
|
AS-16-007-001-008/1012
()
|
0416007000NRG24150620230131373
|
15/06/2023
|
Sabitri Singh Rajput
|
0416007WL010598
|
Sabitri Singh Rajput
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517697
|
|
Sabitri Singh Rajput
|
()
|
|
190
|
Pachim Abhaipur
|
AS-16-007-001-010/258
()
|
0416007000NRG24150620230130056
|
15/06/2023
|
SRI ROBI DUTTA
|
0416007WL010506
|
SRI ROBI DUTTA
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2659517797
|
|
SRI ROBI DUTTA
|
()
|
|
191
|
Pachim Abhaipur
|
AS-16-007-002-005/5
()
|
0416007000NRG24150620230130155
|
15/06/2023
|
SODAMA NAYAK
|
0416007WL010516
|
SODAMA NAYAK
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517700
|
|
SODAMA NAYAK
|
()
|
|
192
|
Pachim Abhaipur
|
AS-16-007-002-005/5
()
|
0416007000NRG24150620230130158
|
15/06/2023
|
Sodama Nayak
|
0416007WL010516
|
Sodama Nayak
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2659517806
|
|
Sodama Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136136
|
136136
|
|
|
|
|
|
|
|
|
193
|
Pachim Abhaipur
|
AS-16-007-001-008/109
()
|
0416007000NRG24150620230131379
|
15/06/2023
|
Biswajit Das
|
0416007WL010598
|
Biswajit Das
|
00354
|
PUNB0203820
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517696
|
|
Biswajit Das
|
()
|
|
194
|
Pachim Abhaipur
|
AS-16-007-006-003/166
()
|
0416007000NRG24150620230133299
|
15/06/2023
|
Muktar Ali
|
0416007WL010714
|
Muktar Ali
|
00354
|
PUNB0203820
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517827
|
|
Muktar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
195
|
Pachim Abhaipur
|
AS-16-007-001-001/1040-A
()
|
0416007000NRG24150620230132315
|
15/06/2023
|
Biswa Tanti
|
0416007WL010653
|
Biswa Tanti
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517848
|
|
SHRI BISWA TANTI
|
()
|
|
196
|
Pachim Abhaipur
|
AS-16-007-001-001/1040-A
()
|
0416007000NRG24150620230132316
|
15/06/2023
|
Biswa Tanti
|
0416007WL010653
|
Biswa Tanti
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517849
|
|
SHRI BISWA TANTI
|
()
|
|
197
|
Pachim Abhaipur
|
AS-16-007-001-001/1163
()
|
0416007000NRG24150620230132218
|
15/06/2023
|
Ashonty Urang
|
0416007WL010649
|
Ashonty Urang
|
00415
|
SBIN0006011
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517690
|
|
MRS ASHONTY URANG
|
()
|
|
198
|
Pachim Abhaipur
|
AS-16-007-001-001/1166
()
|
0416007000NRG24150620230132221
|
15/06/2023
|
Pinku Munda
|
0416007WL010649
|
Pinku Munda
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517851
|
|
MR PINKU MURAH
|
()
|
|
199
|
Pachim Abhaipur
|
AS-16-007-001-001/1175
()
|
0416007000NRG24150620230132225
|
15/06/2023
|
Rima Urang
|
0416007WL010649
|
Rima Urang
|
00415
|
SBIN0006011
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517854
|
|
MISS RIMA URANG
|
()
|
|
200
|
Pachim Abhaipur
|
AS-16-007-001-001/13
()
|
0416007000NRG24150620230132317
|
15/06/2023
|
Surjoo Urang
|
0416007WL010653
|
Surjoo Urang
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517846
|
|
MR SURJU URANG
|
()
|
|
201
|
Pachim Abhaipur
|
AS-16-007-001-001/156
()
|
0416007000NRG24150620230132228
|
15/06/2023
|
Anil Urang
|
0416007WL010649
|
Anil Urang
|
00415
|
SBIN0006011
|
952
|
952
|
Processed
|
20/06/2023
|
|
2659517847
|
|
MR ANIL URANG
|
()
|
|
202
|
Pachim Abhaipur
|
AS-16-007-001-001/4
()
|
0416007000NRG24150620230132324
|
15/06/2023
|
Gobin Tanti
|
0416007WL010653
|
Gobin Tanti
|
00415
|
SBIN0006011
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517845
|
|
MR GOBIN TANTI
|
()
|
|
203
|
Pachim Abhaipur
|
AS-16-007-001-001/409
()
|
0416007000NRG24150620230132232
|
15/06/2023
|
Laljit Murah
|
0416007WL010649
|
Laljit Murah
|
00415
|
SBIN0006011
|
714
|
714
|
Processed
|
20/06/2023
|
|
2659517850
|
|
MR LALJIT MURAH
|
()
|
|
204
|
Pachim Abhaipur
|
AS-16-007-001-001/415
()
|
0416007000NRG24150620230132233
|
15/06/2023
|
Benoty Urang
|
0416007WL010649
|
Benoty Urang
|
00415
|
SBIN0006011
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2659517843
|
|
MRS BENOTY URANG
|
()
|
|
205
|
Pachim Abhaipur
|
AS-16-007-001-001/420
()
|
0416007000NRG24150620230132235
|
15/06/2023
|
Abhinas Urang
|
0416007WL010649
|
Abhinas Urang
|
00415
|
SBIN0006011
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517852
|
|
MR ABHINAS URANG
|
()
|
|
206
|
Pachim Abhaipur
|
AS-16-007-001-002/1163
()
|
0416007000NRG24150620230132329
|
15/06/2023
|
Sanjit Tanti
|
0416007WL010653
|
Sanjit Tanti
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517853
|
|
MR SANJIT TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
207
|
Pachim Abhaipur
|
AS-16-007-001-003/251
()
|
0416007000NRG24150620230129903
|
15/06/2023
|
Gangamoni Manki
|
0416007WL010500
|
Gangamoni Manki
|
00415
|
SBIN0007998
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517860
|
|
MRS GANGAMONI TWO
|
()
|
|
208
|
Pachim Abhaipur
|
AS-16-007-001-003/251
()
|
0416007000NRG24150620230129904
|
15/06/2023
|
Gangamoni Manki
|
0416007WL010500
|
Gangamoni Manki
|
00415
|
SBIN0007998
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517861
|
|
MRS GANGAMONI TWO
|
()
|
|
209
|
Pachim Abhaipur
|
AS-16-007-001-003/251
()
|
0416007000NRG24150620230129905
|
15/06/2023
|
Gangamoni Manki
|
0416007WL010500
|
Gangamoni Manki
|
00415
|
SBIN0007998
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517862
|
|
MRS GANGAMONI TWO
|
()
|
|
210
|
Pachim Abhaipur
|
AS-16-007-001-003/251
()
|
0416007000NRG24150620230129906
|
15/06/2023
|
Gangamoni Manki
|
0416007WL010500
|
Gangamoni Manki
|
00415
|
SBIN0007998
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517863
|
|
MRS GANGAMONI TWO
|
()
|
|
211
|
Pachim Abhaipur
|
AS-16-007-001-003/251
()
|
0416007000NRG24150620230129907
|
15/06/2023
|
Gangamoni Manki
|
0416007WL010500
|
Gangamoni Manki
|
00415
|
SBIN0007998
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517864
|
|
MRS GANGAMONI TWO
|
()
|
|
212
|
Pachim Abhaipur
|
AS-16-007-001-005/1129
()
|
0416007000NRG24150620230132092
|
15/06/2023
|
Joba Das
|
0416007WL010647
|
Joba Das
|
00415
|
SBIN0007998
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2659517679
|
|
MRS JABA DAS
|
()
|
|
213
|
Pachim Abhaipur
|
AS-16-007-004-010/150
()
|
0416007000NRG24150620230131334
|
15/06/2023
|
Anita Lohar
|
0416007WL010595
|
Anita Lohar
|
00415
|
SBIN0007998
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2659517866
|
|
MRS ANITA LOHAR
|
()
|
|
214
|
Pachim Abhaipur
|
AS-16-007-004-010/183
()
|
0416007000NRG24150620230131336
|
15/06/2023
|
Ranjit Sahu
|
0416007WL010595
|
Ranjit Sahu
|
00415
|
SBIN0007998
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2659517678
|
|
SHRI RANJIT SAHU
|
()
|
|
215
|
Pachim Abhaipur
|
AS-16-007-004-010/239
()
|
0416007000NRG24150620230131337
|
15/06/2023
|
Juwel Orang
|
0416007WL010595
|
Juwel Orang
|
00415
|
SBIN0007998
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2659517682
|
|
MR JUWEL ORANG
|
()
|
|
216
|
Pachim Abhaipur
|
AS-16-007-004-010/263
()
|
0416007000NRG24150620230131339
|
15/06/2023
|
Hemonti Sharma
|
0416007WL010595
|
Hemonti Sharma
|
00415
|
SBIN0007998
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2659517594
|
|
MRS HEMONTI SHARMA
|
()
|
|
217
|
Pachim Abhaipur
|
AS-16-007-004-010/266
()
|
0416007000NRG24150620230131340
|
15/06/2023
|
Munmun Dusad
|
0416007WL010595
|
Munmun Dusad
|
00415
|
SBIN0007998
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2659517867
|
|
MRS MUNMUN DUSAD
|
()
|
|
218
|
Pachim Abhaipur
|
AS-16-007-004-010/423
()
|
0416007000NRG24150620230131341
|
15/06/2023
|
Satya Kalindi
|
0416007WL010595
|
Satya Kalindi
|
00415
|
SBIN0007998
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2659517859
|
|
MR SATYA KALINDI
|
()
|
|
219
|
Pachim Abhaipur
|
AS-16-007-004-010/512
()
|
0416007000NRG24150620230131343
|
15/06/2023
|
GANGAMONI KORMOKAR
|
0416007WL010595
|
GANGAMONI KORMOKAR
|
00415
|
SBIN0007998
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2659517593
|
|
MRS GONGAMONI KORMAKAR
|
()
|
|
220
|
Pachim Abhaipur
|
AS-16-007-005-001/1206
()
|
0416007000NRG24150620230133453
|
15/06/2023
|
RUPOK TANTI
|
0416007WL010727
|
RUPOK TANTI
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517686
|
|
SHRI RUPOK TANTI
|
()
|
|
221
|
Pachim Abhaipur
|
AS-16-007-005-001/126
()
|
0416007000NRG24150620230133435
|
15/06/2023
|
Nipen Munda
|
0416007WL010726
|
Nipen Munda
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517684
|
|
MR NIPEN MUNDA
|
()
|
|
222
|
Pachim Abhaipur
|
AS-16-007-005-001/1262
()
|
0416007000NRG24150620230133395
|
15/06/2023
|
Sonaton Nayak
|
0416007WL010724
|
Sonaton Nayak
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517681
|
|
MR SONATON NAYAK
|
()
|
|
223
|
Pachim Abhaipur
|
AS-16-007-005-001/219
()
|
0416007000NRG24150620230133401
|
15/06/2023
|
Goutam Sachoni
|
0416007WL010724
|
Goutam Sachoni
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517856
|
|
SHRI GAUTAM SACHONI
|
()
|
|
224
|
Pachim Abhaipur
|
AS-16-007-005-005/81
()
|
0416007000NRG24150620230133405
|
15/06/2023
|
SWARASWATI KHETRAPAL
|
0416007WL010725
|
SWARASWATI KHETRAPAL
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517855
|
|
MRS SOROSWOTI KHETRAPAL
|
()
|
|
225
|
Pachim Abhaipur
|
AS-16-007-005-006/504
()
|
0416007000NRG24150620230133462
|
15/06/2023
|
CHANDU NAYAK
|
0416007WL010727
|
CHANDU NAYAK
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517865
|
|
MR CHANDU NAYAK
|
()
|
|
226
|
Pachim Abhaipur
|
AS-16-007-005-006/747
()
|
0416007000NRG24150620230133445
|
15/06/2023
|
Rukmini Gowala
|
0416007WL010726
|
Rukmini Gowala
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517603
|
|
MISS RUKMONI GUWALLA
|
()
|
|
227
|
Pachim Abhaipur
|
AS-16-007-005-006/79
()
|
0416007000NRG24150620230133449
|
15/06/2023
|
Daniel Tanti
|
0416007WL010726
|
Daniel Tanti
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517683
|
|
MR DANIEL TANTI
|
()
|
|
228
|
Pachim Abhaipur
|
AS-16-007-005-007/199
()
|
0416007000NRG24150620230133409
|
15/06/2023
|
Nizora Bawri
|
0416007WL010725
|
Nizora Bawri
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517857
|
|
MISS NIZARA BOWRI
|
()
|
|
229
|
Pachim Abhaipur
|
AS-16-007-005-007/210
()
|
0416007000NRG24150620230133411
|
15/06/2023
|
Monika Bhumij
|
0416007WL010725
|
Monika Bhumij
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517604
|
|
MISS MONIKA BHUMIJ
|
()
|
|
230
|
Pachim Abhaipur
|
AS-16-007-005-007/636
()
|
0416007000NRG24150620230133424
|
15/06/2023
|
CHAMPA BAWRI
|
0416007WL010725
|
CHAMPA BAWRI
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517689
|
|
MRS CHAMPA BAWRI
|
()
|
|
231
|
Pachim Abhaipur
|
AS-16-007-005-007/642
()
|
0416007000NRG24150620230133425
|
15/06/2023
|
Juri Bawri
|
0416007WL010725
|
Juri Bawri
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517680
|
|
MRS JURI BAWRI
|
()
|
|
232
|
Pachim Abhaipur
|
AS-16-007-005-007/645
()
|
0416007000NRG24150620230133427
|
15/06/2023
|
Lokhi Guwala
|
0416007WL010725
|
Lokhi Guwala
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517605
|
|
MRS SANGITA TASSA
|
()
|
|
233
|
Pachim Abhaipur
|
AS-16-007-005-007/645
()
|
0416007000NRG24150620230133426
|
15/06/2023
|
Salmi Guwala
|
0416007WL010725
|
Salmi Guwala
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517676
|
|
MRS SALMEE GUWALA
|
()
|
|
234
|
Pachim Abhaipur
|
AS-16-007-005-007/649
()
|
0416007000NRG24150620230133428
|
15/06/2023
|
Sarika Bawri
|
0416007WL010725
|
Sarika Bawri
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517677
|
|
MRS SARIKA BAWRI
|
()
|
|
235
|
Pachim Abhaipur
|
AS-16-007-005-007/652
()
|
0416007000NRG24150620230133429
|
15/06/2023
|
Sanjeeb Bawri
|
0416007WL010725
|
Sanjeeb Bawri
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517685
|
|
MR SANJEEB BAWRI
|
()
|
|
236
|
Pachim Abhaipur
|
AS-16-007-005-007/653
()
|
0416007000NRG24150620230133430
|
15/06/2023
|
Priya Bawri
|
0416007WL010725
|
Priya Bawri
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517601
|
|
MRS PRIYA BAWRI
|
()
|
|
237
|
Pachim Abhaipur
|
AS-16-007-005-007/656
()
|
0416007000NRG24150620230133432
|
15/06/2023
|
Lolit Khetrapal
|
0416007WL010725
|
Lolit Khetrapal
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517600
|
|
SHRI LOLIT KHETROPAL
|
()
|
|
238
|
Pachim Abhaipur
|
AS-16-007-005-011/174
()
|
0416007000NRG24150620230133475
|
15/06/2023
|
Minu Sobba
|
0416007WL010728
|
Minu Sobba
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517688
|
|
MR MINU SUBBA
|
()
|
|
239
|
Pachim Abhaipur
|
AS-16-007-006-001/177
()
|
0416007000NRG24150620230133339
|
15/06/2023
|
Muhindra Kandha
|
0416007WL010718
|
Muhindra Kandha
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517858
|
|
MR MUHINDRA KANDHA
|
()
|
|
240
|
Pachim Abhaipur
|
AS-16-007-006-009/778
()
|
0416007000NRG24150620230133326
|
15/06/2023
|
Bharti Bhakta
|
0416007WL010716
|
Bharti Bhakta
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517602
|
|
MRS BHARTI BHAKTA
|
()
|
|
241
|
Pachim Abhaipur
|
AS-16-007-006-009/780
()
|
0416007000NRG24150620230133354
|
15/06/2023
|
Ameresia Kandh
|
0416007WL010718
|
Ameresia Kandh
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659517591
|
|
MRS AMERESIA KANDH
|
()
|
|
242
|
Pachim Abhaipur
|
AS-16-007-006-009/782
()
|
0416007000NRG24150620230133355
|
15/06/2023
|
Ashuk Kandha
|
0416007WL010718
|
Ashuk Kandha
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517599
|
|
MR ACHUK KANDHA
|
()
|
|
243
|
Pachim Abhaipur
|
AS-16-007-006-009/815
()
|
0416007000NRG24150620230133310
|
15/06/2023
|
Rupa Proja
|
0416007WL010715
|
Rupa Proja
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517598
|
|
MR RUPA PROJA
|
()
|
|
244
|
Pachim Abhaipur
|
AS-30-007-004-010/61
()
|
0416007000NRG24150620230131349
|
15/06/2023
|
Rita Gorh
|
0416007WL010595
|
Rita Gorh
|
00415
|
SBIN0007998
|
3285
|
3285
|
Processed
|
20/06/2023
|
|
2659517589
|
|
MRS RITA GORH
|
()
|
|
245
|
Pachim Abhaipur
|
AS-30-007-004-010/711
()
|
0416007000NRG24150620230131350
|
15/06/2023
|
Sonjib Gorh
|
0416007WL010595
|
Sonjib Gorh
|
00415
|
SBIN0007998
|
3285
|
3285
|
Processed
|
20/06/2023
|
|
2659517592
|
|
MR SONJIB GORH
|
()
|
|
246
|
Pachim Abhaipur
|
AS-30-007-006-009/796
()
|
0416007000NRG24150620230133311
|
15/06/2023
|
RATNESWAR BEHERA
|
0416007WL010715
|
RATNESWAR BEHERA
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659517595
|
|
MR RATNESWAR BEHERA
|
()
|
|
247
|
Pachim Abhaipur
|
AS-30-007-006-009/796
()
|
0416007000NRG24150620230133312
|
15/06/2023
|
RATNESWAR BEHERA
|
0416007WL010715
|
RATNESWAR BEHERA
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2659517596
|
|
MR RATNESWAR BEHERA
|
()
|
|
248
|
Pachim Abhaipur
|
AS-30-007-006-009/796
()
|
0416007000NRG24150620230133313
|
15/06/2023
|
RATNESWAR BEHERA
|
0416007WL010715
|
RATNESWAR BEHERA
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2659517597
|
|
MR RATNESWAR BEHERA
|
()
|
|
249
|
Pachim Abhaipur
|
AS-30-007-006-009/797
()
|
0416007000NRG24150620230133328
|
15/06/2023
|
Mamoni Nag
|
0416007WL010716
|
Mamoni Nag
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
20/06/2023
|
|
2659517590
|
|
MRS MAMONI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108196
|
108196
|
|
|
|
|
|
|
|
|
250
|
Pachim Abhaipur
|
AS-16-007-001-004/313
()
|
0416007000NRG24150620230129660
|
15/06/2023
|
Raghu Kalindi
|
0416007WL010492
|
Raghu Kalindi
|
00415
|
SBIN0009191
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517608
|
|
SHRI RAGHU KALINDI
|
()
|
|
251
|
Pachim Abhaipur
|
AS-16-007-001-004/313
()
|
0416007000NRG24150620230129661
|
15/06/2023
|
Rajesh Kalindi
|
0416007WL010492
|
Rajesh Kalindi
|
00415
|
SBIN0009191
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517609
|
|
SHRI RAGHU KALINDI
|
()
|
|
252
|
Pachim Abhaipur
|
AS-16-007-001-004/313
()
|
0416007000NRG24150620230129662
|
15/06/2023
|
Rajesh Kalindi
|
0416007WL010492
|
Rajesh Kalindi
|
00415
|
SBIN0009191
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517610
|
|
SHRI RAGHU KALINDI
|
()
|
|
253
|
Pachim Abhaipur
|
AS-16-007-001-004/313
()
|
0416007000NRG24150620230129663
|
15/06/2023
|
Rajesh Kalindi
|
0416007WL010492
|
Rajesh Kalindi
|
00415
|
SBIN0009191
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2659517611
|
|
SHRI RAGHU KALINDI
|
()
|
|
254
|
Pachim Abhaipur
|
AS-16-007-001-004/313
()
|
0416007000NRG24150620230129664
|
15/06/2023
|
Rajesh Kalindi
|
0416007WL010492
|
Rajesh Kalindi
|
00415
|
SBIN0009191
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517612
|
|
SHRI RAGHU KALINDI
|
()
|
|
255
|
Pachim Abhaipur
|
AS-16-007-001-008/200
()
|
0416007000NRG24150620230131387
|
15/06/2023
|
Chandrawati Pradhan Newar
|
0416007WL010598
|
Chandrawati Pradhan Newar
|
00415
|
SBIN0009191
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659517616
|
|
MRS CHANDRAWATI PRADHAN NEWAR
|
()
|
|
256
|
Pachim Abhaipur
|
AS-16-007-001-008/650
()
|
0416007000NRG24150620230131393
|
15/06/2023
|
Sumita Das
|
0416007WL010598
|
Sumita Das
|
00415
|
SBIN0009191
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2659517613
|
|
MRS SUMITA DAS
|
()
|
|
257
|
Pachim Abhaipur
|
AS-16-007-004-010/262
()
|
0416007000NRG24150620230131338
|
15/06/2023
|
Bandana Dusad
|
0416007WL010595
|
Bandana Dusad
|
00415
|
SBIN0009191
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2659517617
|
|
MISS BANDANA DUSAD
|
()
|
|
258
|
Pachim Abhaipur
|
AS-16-007-004-010/714
()
|
0416007000NRG24150620230131346
|
15/06/2023
|
Sangita Dusad
|
0416007WL010595
|
Sangita Dusad
|
00415
|
SBIN0009191
|
3285
|
3285
|
Processed
|
20/06/2023
|
|
2659517615
|
|
MISS SANGITA DUCHAD
|
()
|
|
259
|
Pachim Abhaipur
|
AS-16-007-004-010/718
()
|
0416007000NRG24150620230131347
|
15/06/2023
|
Bapon Kalindi
|
0416007WL010595
|
Bapon Kalindi
|
00415
|
SBIN0009191
|
3285
|
3285
|
Processed
|
20/06/2023
|
|
2659517607
|
|
MR BAPON KALINDI
|
()
|
|
260
|
Pachim Abhaipur
|
AS-16-007-006-003/133
()
|
0416007000NRG24150620230133295
|
15/06/2023
|
Choheda Begum
|
0416007WL010714
|
Choheda Begum
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517606
|
|
MRS CHOHEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
261
|
Pachim Abhaipur
|
AS-16-007-005-001/118
()
|
0416007000NRG24150620230133393
|
15/06/2023
|
Ruhit Nayak
|
0416007WL010724
|
Ruhit Nayak
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517621
|
|
RUHIT NAYAK
|
()
|
|
262
|
Pachim Abhaipur
|
AS-16-007-005-001/1226
()
|
0416007000NRG24150620230133394
|
15/06/2023
|
ANIL NAYAK
|
0416007WL010724
|
ANIL NAYAK
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517614
|
|
ANIL NAYAK
|
()
|
|
263
|
Pachim Abhaipur
|
AS-16-007-005-001/1272
()
|
0416007000NRG24150620230133397
|
15/06/2023
|
Gayati Nayak
|
0416007WL010724
|
Gayati Nayak
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517623
|
|
GAYOTRI NAYAK
|
()
|
|
264
|
Pachim Abhaipur
|
AS-16-007-005-001/1272
()
|
0416007000NRG24150620230133396
|
15/06/2023
|
Poban Nayak
|
0416007WL010724
|
Poban Nayak
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517620
|
|
POBAN NAYAK
|
()
|
|
265
|
Pachim Abhaipur
|
AS-16-007-005-001/1292
()
|
0416007000NRG24150620230133454
|
15/06/2023
|
Moloy Tanti
|
0416007WL010727
|
Moloy Tanti
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517629
|
|
MOLOY TANTI
|
()
|
|
266
|
Pachim Abhaipur
|
AS-16-007-005-001/209
()
|
0416007000NRG24150620230133399
|
15/06/2023
|
Jadhab Patnayak
|
0416007WL010724
|
Jadhab Patnayak
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517625
|
|
JADHAB PATNAYAK
|
()
|
|
267
|
Pachim Abhaipur
|
AS-16-007-005-001/503
()
|
0416007000NRG24150620230133402
|
15/06/2023
|
Rotin Nayak
|
0416007WL010724
|
Rotin Nayak
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659517674
|
|
ROTIN NAYAK
|
()
|
|
268
|
Pachim Abhaipur
|
AS-16-007-005-001/74
()
|
0416007000NRG24150620230133403
|
15/06/2023
|
Brojen Likson
|
0416007WL010724
|
Brojen Likson
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517675
|
|
BROJEN LIKSON
|
()
|
|
269
|
Pachim Abhaipur
|
AS-16-007-005-001/76
()
|
0416007000NRG24150620230133461
|
15/06/2023
|
Munna Thakur
|
0416007WL010727
|
Munna Thakur
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517618
|
|
MUNNA THAKUR
|
()
|
|
270
|
Pachim Abhaipur
|
AS-16-007-005-006/521
()
|
0416007000NRG24150620230133442
|
15/06/2023
|
JULI MURA
|
0416007WL010726
|
JULI MURA
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2659517619
|
|
JULLE MURA(RTI)
|
()
|
|
271
|
Pachim Abhaipur
|
AS-16-007-005-006/553
()
|
0416007000NRG24150620230133443
|
15/06/2023
|
Payel Urang
|
0416007WL010726
|
Payel Urang
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517628
|
|
PAYEL URANG
|
()
|
|
272
|
Pachim Abhaipur
|
AS-16-007-005-006/748
()
|
0416007000NRG24150620230133446
|
15/06/2023
|
Amina Nayak
|
0416007WL010726
|
Amina Nayak
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517627
|
|
AMINA NAYAK
|
()
|
|
273
|
Pachim Abhaipur
|
AS-16-007-005-006/81
()
|
0416007000NRG24150620230133450
|
15/06/2023
|
Gopal Halaba
|
0416007WL010726
|
Gopal Halaba
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517624
|
|
GOPAL HALUWA
|
()
|
|
274
|
Pachim Abhaipur
|
AS-16-007-005-007/238
()
|
0416007000NRG24150620230133412
|
15/06/2023
|
Mina Tanti Sawashi
|
0416007WL010725
|
Mina Tanti Sawashi
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517630
|
|
MINA TANTI SAWASHI
|
()
|
|
275
|
Pachim Abhaipur
|
AS-16-007-005-007/245
()
|
0416007000NRG24150620230133413
|
15/06/2023
|
Majoni Ghatwar
|
0416007WL010725
|
Majoni Ghatwar
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659517626
|
|
MAJONI GHATWAR
|
()
|
|
276
|
Pachim Abhaipur
|
AS-16-007-005-011/1018
()
|
0416007000NRG24150620230133465
|
15/06/2023
|
Sujit Kurmi
|
0416007WL010728
|
Sujit Kurmi
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2659517622
|
|
SUJIT KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34748
|
34748
|
|
|
|
|
|
|
|
|
277
|
Pachim Abhaipur
|
AS-16-007-005-011/210
()
|
0416007000NRG24150620230133477
|
15/06/2023
|
Ash Bahadur Limbu
|
0416007WL010728
|
Ash Bahadur Limbu
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
21/06/2023
|
|
2659517795
|
|
Ash Bahadur Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
278
|
Pachim Abhaipur
|
AS-16-007-005-011/1057
()
|
0416007000NRG24150620230133469
|
15/06/2023
|
Indrakala Chetry
|
0416007WL010728
|
Indrakala Chetry
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659517724
|
|
Indrakala Chetry
|
()
|
|
279
|
Pachim Abhaipur
|
AS-16-007-005-011/166
()
|
0416007000NRG24150620230133473
|
15/06/2023
|
Rajesh Majhi
|
0416007WL010728
|
Rajesh Majhi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
20/06/2023
|
|
2659517725
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752368
|
752368
|
|
|
|
|
|
|
|