|
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-16-007-002-001/844
()
|
0416007000NRG24310520230091379
|
31/05/2023
|
SUBA KHETRAPAL
|
0416007WL008000
|
SUBA KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267502698
|
|
SUBA KHETRAPAL
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-002-004/1071
()
|
0416007000NRG24310520230091190
|
31/05/2023
|
Rakhal Paul
|
0416007WL007994
|
Rakhal Paul
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267502666
|
|
Rakhal Paul
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-006-001/854
()
|
0416007000NRG24310520230089645
|
31/05/2023
|
Makay Thakur
|
0416007WL007913
|
Makay Thakur
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502594
|
|
Makay Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
4
|
Pachim Abhaipur
|
AS-16-007-003-002/153
()
|
0416007000NRG24310520230090505
|
31/05/2023
|
Seuti Borah
|
0416007WL007959
|
Seuti Borah
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267502694
|
|
Seuti Borah
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-003-002/153
()
|
0416007000NRG24310520230090504
|
31/05/2023
|
Seuti Borah
|
0416007WL007959
|
Seuti Borah
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267502695
|
|
Seuti Borah
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-003-002/352
()
|
0416007000NRG24310520230090248
|
31/05/2023
|
Alok Boiragi
|
0416007WL007951
|
Alok Boiragi
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267502651
|
|
Alok Boiragi
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-003-002/361
()
|
0416007000NRG24310520230090506
|
31/05/2023
|
Puneswar Gogoi
|
0416007WL007959
|
Puneswar Gogoi
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267502656
|
|
Puneswar Gogoi
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-003-002/491
()
|
0416007000NRG24310520230090507
|
31/05/2023
|
Uttama Tasha
|
0416007WL007959
|
Uttama Tasha
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267502696
|
|
Uttama Tasha
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-003-002/64
()
|
0416007000NRG24310520230090250
|
31/05/2023
|
Gubordhan Keot
|
0416007WL007951
|
Gubordhan Keot
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267502653
|
|
Gubordhan Keot
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-003-002/741
()
|
0416007000NRG24310520230090253
|
31/05/2023
|
Amarjit Changmai
|
0416007WL007951
|
Amarjit Changmai
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267502650
|
|
Amarjit Changmai
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-003-002/741
()
|
0416007000NRG24310520230090252
|
31/05/2023
|
Amarjit Changmai
|
0416007WL007951
|
Amarjit Changmai
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267502649
|
|
Amarjit Changmai
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-003-002/78
()
|
0416007000NRG24310520230090508
|
31/05/2023
|
Butun Keot
|
0416007WL007959
|
Butun Keot
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502655
|
|
Butun Keot
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-003-002/80
()
|
0416007000NRG24310520230090255
|
31/05/2023
|
Paklu Gusai
|
0416007WL007951
|
Paklu Gusai
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267502652
|
|
Paklu Gusai
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-003-002/84
()
|
0416007000NRG24310520230090511
|
31/05/2023
|
Pronita Basumatari
|
0416007WL007959
|
Pronita Basumatari
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267502654
|
|
Pronita Basumatari
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-003-002/94
()
|
0416007000NRG24310520230090513
|
31/05/2023
|
Deban Gogoi
|
0416007WL007959
|
Deban Gogoi
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267502697
|
|
Deban Gogoi
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-003-007/322
()
|
0416007000NRG24310520230090258
|
31/05/2023
|
Shanti Keot
|
0416007WL007951
|
Shanti Keot
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267502657
|
|
Shanti Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
17
|
Pachim Abhaipur
|
AS-16-007-002-004/346
()
|
0416007000NRG24310520230088998
|
31/05/2023
|
Nitai Bhumij
|
0416007WL007866
|
Nitai Bhumij
|
00078
|
CNRB0005406
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502494
|
|
Nitai Bhumij
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-002-004/346
()
|
0416007000NRG24310520230088997
|
31/05/2023
|
Nitai Bhumij
|
0416007WL007866
|
Nitai Bhumij
|
00078
|
CNRB0005406
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502493
|
|
Nitai Bhumij
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-002-004/346
()
|
0416007000NRG24310520230088996
|
31/05/2023
|
Nitai Bhumij
|
0416007WL007866
|
Nitai Bhumij
|
00078
|
CNRB0005406
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502492
|
|
Nitai Bhumij
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-002-005/885-A
()
|
0416007000NRG24310520230086643
|
31/05/2023
|
Saya Bakti
|
0416007WL007722
|
Saya Bakti
|
00078
|
CNRB0005406
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267502491
|
|
Saya Bakti
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-002-005/885-A
()
|
0416007000NRG24310520230086642
|
31/05/2023
|
Saya Bakti
|
0416007WL007722
|
Saya Bakti
|
00078
|
CNRB0005406
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502490
|
|
Saya Bakti
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-002-005/885-A
()
|
0416007000NRG24310520230086641
|
31/05/2023
|
Saya Bakti
|
0416007WL007722
|
Saya Bakti
|
00078
|
CNRB0005406
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502489
|
|
Saya Bakti
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-002-005/885-A
()
|
0416007000NRG24310520230086640
|
31/05/2023
|
Saya Bakti
|
0416007WL007722
|
Saya Bakti
|
00078
|
CNRB0005406
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502488
|
|
Saya Bakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
24
|
Pachim Abhaipur
|
AS-16-007-002-004/1502
()
|
0416007000NRG24310520230091192
|
31/05/2023
|
Krishna Changmai
|
0416007WL007994
|
Krishna Changmai
|
00152
|
HDFC0005973
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502495
|
|
Krishna Changmai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-001/72
()
|
0416007000NRG24300520230085089
|
31/05/2023
|
Anami Tanti
|
0416007WL007572
|
Anami Tanti
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502507
|
|
Anami Tanti
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-001-001/72
()
|
0416007000NRG24300520230085088
|
31/05/2023
|
Anami Tanti
|
0416007WL007572
|
Anami Tanti
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502506
|
|
Anami Tanti
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-001-003/199
()
|
0416007000NRG24300520230085098
|
31/05/2023
|
Bobita Manki
|
0416007WL007572
|
Bobita Manki
|
00165
|
IBKL0002105
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
2267502691
|
|
Bobita Manki
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-001-003/200
()
|
0416007000NRG24300520230084980
|
31/05/2023
|
Lileswari Manki
|
0416007WL007565
|
Lileswari Manki
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502514
|
|
Lileswari Manki
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-001-003/200
()
|
0416007000NRG24300520230084979
|
31/05/2023
|
Lileswari Manki
|
0416007WL007565
|
Lileswari Manki
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502513
|
|
Lileswari Manki
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-001-003/200
()
|
0416007000NRG24300520230084978
|
31/05/2023
|
Lileswari Manki
|
0416007WL007565
|
Lileswari Manki
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502512
|
|
Lileswari Manki
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-001-003/200
()
|
0416007000NRG24300520230084977
|
31/05/2023
|
Lileswari Manki
|
0416007WL007565
|
Lileswari Manki
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502511
|
|
Lileswari Manki
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-001-003/200
()
|
0416007000NRG24300520230084976
|
31/05/2023
|
Lileswari Manki
|
0416007WL007565
|
Lileswari Manki
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502510
|
|
Lileswari Manki
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-001-005/517
()
|
0416007000NRG24300520230084985
|
31/05/2023
|
Nitai Sabor
|
0416007WL007565
|
Nitai Sabor
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502504
|
|
Nitai Sabor
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-001-005/517
()
|
0416007000NRG24300520230084984
|
31/05/2023
|
Nitai Sabor
|
0416007WL007565
|
Nitai Sabor
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502503
|
|
Nitai Sabor
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-001-005/517
()
|
0416007000NRG24300520230084983
|
31/05/2023
|
Nitai Sabor
|
0416007WL007565
|
Nitai Sabor
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502502
|
|
Nitai Sabor
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-001-005/517
()
|
0416007000NRG24300520230084981
|
31/05/2023
|
Nitai Sabor
|
0416007WL007565
|
Nitai Sabor
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502505
|
|
Nitai Sabor
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-001-006/506
()
|
0416007000NRG24300520230084876
|
31/05/2023
|
Dinabandhu Karmakar
|
0416007WL007563
|
Dinabandhu Karmakar
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502517
|
|
Dinabandhu Karmakar
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-001-006/506
()
|
0416007000NRG24300520230084874
|
31/05/2023
|
Dinabandhu Karmakar
|
0416007WL007563
|
Dinabandhu Karmakar
|
00165
|
IBKL0002105
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
2267502515
|
|
Dinabandhu Karmakar
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-001-006/506
()
|
0416007000NRG24300520230084875
|
31/05/2023
|
Monuranjan Kormakar
|
0416007WL007563
|
Monuranjan Kormakar
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502516
|
|
Monuranjan Kormakar
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-001-006/528
()
|
0416007000NRG24300520230084879
|
31/05/2023
|
Kalimuddin Ahmed
|
0416007WL007563
|
Kalimuddin Ahmed
|
00165
|
IBKL0002105
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267502499
|
|
Kalimuddin Ahmed
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-001-006/528
()
|
0416007000NRG24300520230084878
|
31/05/2023
|
Kalimuddin Ahmed
|
0416007WL007563
|
Kalimuddin Ahmed
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502498
|
|
Kalimuddin Ahmed
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-001-006/528
()
|
0416007000NRG24300520230084877
|
31/05/2023
|
Kalimuddin Ahmed
|
0416007WL007563
|
Kalimuddin Ahmed
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502692
|
|
Kalimuddin Ahmed
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-001-006/6
()
|
0416007000NRG24300520230084882
|
31/05/2023
|
Munin Gogoi
|
0416007WL007563
|
Munin Gogoi
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502501
|
|
Munin Gogoi
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-001-006/6
()
|
0416007000NRG24300520230084881
|
31/05/2023
|
Munin Gogoi
|
0416007WL007563
|
Munin Gogoi
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502500
|
|
Munin Gogoi
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-001-008/18
()
|
0416007000NRG24300520230085008
|
31/05/2023
|
Rabindra Das
|
0416007WL007566
|
Rabindra Das
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502689
|
|
Rabindra Das
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-001-008/18
()
|
0416007000NRG24300520230085007
|
31/05/2023
|
Rabindra Das
|
0416007WL007566
|
Rabindra Das
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502690
|
|
Rabindra Das
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-001-009/214
()
|
0416007000NRG24310520230086518
|
31/05/2023
|
Ranjana Das
|
0416007WL007704
|
Ranjana Das
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502509
|
|
Ranjana Das
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-001-009/214
()
|
0416007000NRG24310520230086516
|
31/05/2023
|
Ranjana Das
|
0416007WL007704
|
Ranjana Das
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502508
|
|
Ranjana Das
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-002-004/975
()
|
0416007000NRG24310520230088915
|
31/05/2023
|
Biswajit Nayak
|
0416007WL007858
|
Biswajit Nayak
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502497
|
|
Biswajit Nayak
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-002-004/975
()
|
0416007000NRG24310520230088914
|
31/05/2023
|
Biswajit Nayak
|
0416007WL007858
|
Biswajit Nayak
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502693
|
|
Biswajit Nayak
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-002-004/975
()
|
0416007000NRG24310520230088913
|
31/05/2023
|
Biswajit Nayak
|
0416007WL007858
|
Biswajit Nayak
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502496
|
|
Biswajit Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94962
|
94962
|
|
|
|
|
|
|
|
|
52
|
Pachim Abhaipur
|
AS-16-007-001-001/1041
()
|
0416007000NRG24310520230090668
|
31/05/2023
|
Alonti Mura
|
0416007WL007972
|
Alonti Mura
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502673
|
|
Alonti Mura
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-001-001/1045
()
|
0416007000NRG24310520230090669
|
31/05/2023
|
Augustin Indwar
|
0416007WL007972
|
Augustin Indwar
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502553
|
|
Augustin Indwar
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-001-001/1148
()
|
0416007000NRG24310520230090670
|
31/05/2023
|
Ramen Mura
|
0416007WL007972
|
Ramen Mura
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502552
|
|
Ramen Mura
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-001-001/1149
()
|
0416007000NRG24310520230090672
|
31/05/2023
|
Binita Urang
|
0416007WL007972
|
Binita Urang
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502575
|
|
Binita Urang
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-001-001/1151
()
|
0416007000NRG24310520230090673
|
31/05/2023
|
Nirmol Urang
|
0416007WL007972
|
Nirmol Urang
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267502525
|
|
Nirmol Urang
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-001-001/1152
()
|
0416007000NRG24310520230090674
|
31/05/2023
|
Sanjoy Munda
|
0416007WL007972
|
Sanjoy Munda
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502524
|
|
Sanjoy Munda
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-001-001/1154
()
|
0416007000NRG24310520230090675
|
31/05/2023
|
Ajoy Urang
|
0416007WL007972
|
Ajoy Urang
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502551
|
|
Ajoy Urang
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-001-001/1164
()
|
0416007000NRG24310520230090678
|
31/05/2023
|
Dulal Munda
|
0416007WL007972
|
Dulal Munda
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502688
|
|
Dulal Munda
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-001-001/1166
()
|
0416007000NRG24310520230090679
|
31/05/2023
|
Arun Munda
|
0416007WL007972
|
Arun Munda
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502550
|
|
Arun Munda
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-001-001/1167
()
|
0416007000NRG24310520230090681
|
31/05/2023
|
Bikram Urang
|
0416007WL007972
|
Bikram Urang
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502554
|
|
Bikram Urang
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-001-001/1175
()
|
0416007000NRG24310520230090684
|
31/05/2023
|
Sabita Urang
|
0416007WL007972
|
Sabita Urang
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502571
|
|
Sabita Urang
|
()
|
|
63
|
Pachim Abhaipur
|
AS-16-007-001-001/121
()
|
0416007000NRG24310520230090685
|
31/05/2023
|
Anita Mura
|
0416007WL007972
|
Anita Mura
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502668
|
|
Anita Mura
|
()
|
|
64
|
Pachim Abhaipur
|
AS-16-007-001-001/238
()
|
0416007000NRG24310520230090690
|
31/05/2023
|
ANITA TANTI
|
0416007WL007972
|
ANITA TANTI
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502518
|
|
ANITA TANTI
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-001-001/26
()
|
0416007000NRG24310520230090691
|
31/05/2023
|
Asha Tanti
|
0416007WL007972
|
Asha Tanti
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502532
|
|
Asha Tanti
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-001-001/264
()
|
0416007000NRG24310520230090692
|
31/05/2023
|
RAM BABU GORH
|
0416007WL007972
|
RAM BABU GORH
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502685
|
|
RAM BABU GORH
|
()
|
|
67
|
Pachim Abhaipur
|
AS-16-007-001-001/273
()
|
0416007000NRG24310520230090693
|
31/05/2023
|
POKHILA SATNAMI
|
0416007WL007972
|
POKHILA SATNAMI
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502526
|
|
POKHILA SATNAMI
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-001-001/396
()
|
0416007000NRG24310520230090694
|
31/05/2023
|
DEBOJIT TANTI
|
0416007WL007972
|
DEBOJIT TANTI
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502682
|
|
DEBOJIT TANTI
|
()
|
|
69
|
Pachim Abhaipur
|
AS-16-007-001-001/404
()
|
0416007000NRG24310520230090695
|
31/05/2023
|
NAYAN MUNDA
|
0416007WL007972
|
NAYAN MUNDA
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502545
|
|
NAYAN MUNDA
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-001-001/407
()
|
0416007000NRG24310520230090696
|
31/05/2023
|
Nikale Murah
|
0416007WL007972
|
Nikale Murah
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502523
|
|
Nikale Murah
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-001-001/408
()
|
0416007000NRG24310520230090697
|
31/05/2023
|
Maina Urang
|
0416007WL007972
|
Maina Urang
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502579
|
|
Maina Urang
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-001-001/419
()
|
0416007000NRG24310520230090702
|
31/05/2023
|
Bisnath Urang
|
0416007WL007972
|
Bisnath Urang
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502576
|
|
Bisnath Urang
|
()
|
|
73
|
Pachim Abhaipur
|
AS-16-007-001-001/69
()
|
0416007000NRG24300520230084987
|
31/05/2023
|
Liti tanti
|
0416007WL007566
|
Liti tanti
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502586
|
|
Liti tanti
|
()
|
|
74
|
Pachim Abhaipur
|
AS-16-007-001-001/69
()
|
0416007000NRG24300520230084991
|
31/05/2023
|
Rate Tanti
|
0416007WL007566
|
Rate Tanti
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502590
|
|
Rate Tanti
|
()
|
|
75
|
Pachim Abhaipur
|
AS-16-007-001-001/69
()
|
0416007000NRG24300520230084990
|
31/05/2023
|
Rate Tanti
|
0416007WL007566
|
Rate Tanti
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502589
|
|
Rate Tanti
|
()
|
|
76
|
Pachim Abhaipur
|
AS-16-007-001-001/69
()
|
0416007000NRG24300520230084989
|
31/05/2023
|
Rate Tanti
|
0416007WL007566
|
Rate Tanti
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502588
|
|
Rate Tanti
|
()
|
|
77
|
Pachim Abhaipur
|
AS-16-007-001-001/69
()
|
0416007000NRG24300520230084988
|
31/05/2023
|
Rate Tanti
|
0416007WL007566
|
Rate Tanti
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502587
|
|
Rate Tanti
|
()
|
|
78
|
Pachim Abhaipur
|
AS-16-007-001-001/73
()
|
0416007000NRG24300520230084992
|
31/05/2023
|
Lalamani Bhumij
|
0416007WL007566
|
Lalamani Bhumij
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502558
|
|
Lalamani Bhumij
|
()
|
|
79
|
Pachim Abhaipur
|
AS-16-007-001-001/73
()
|
0416007000NRG24300520230084996
|
31/05/2023
|
Lalomoni Bhumij
|
0416007WL007566
|
Lalomoni Bhumij
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502562
|
|
Lalomoni Bhumij
|
()
|
|
80
|
Pachim Abhaipur
|
AS-16-007-001-001/73
()
|
0416007000NRG24300520230084995
|
31/05/2023
|
Lalomoni Bhumij
|
0416007WL007566
|
Lalomoni Bhumij
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502561
|
|
Lalomoni Bhumij
|
()
|
|
81
|
Pachim Abhaipur
|
AS-16-007-001-001/73
()
|
0416007000NRG24300520230084994
|
31/05/2023
|
Lalomoni Bhumij
|
0416007WL007566
|
Lalomoni Bhumij
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502560
|
|
Lalomoni Bhumij
|
()
|
|
82
|
Pachim Abhaipur
|
AS-16-007-001-001/73
()
|
0416007000NRG24300520230084993
|
31/05/2023
|
Lalomoni Bhumij
|
0416007WL007566
|
Lalomoni Bhumij
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502559
|
|
Lalomoni Bhumij
|
()
|
|
83
|
Pachim Abhaipur
|
AS-16-007-001-001/80
()
|
0416007000NRG24300520230085105
|
31/05/2023
|
Kalpana Kahar
|
0416007WL007574
|
Kalpana Kahar
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502585
|
|
Kalpana Kahar
|
()
|
|
84
|
Pachim Abhaipur
|
AS-16-007-001-001/80
()
|
0416007000NRG24300520230085104
|
31/05/2023
|
Kalpana Kahar
|
0416007WL007574
|
Kalpana Kahar
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502584
|
|
Kalpana Kahar
|
()
|
|
85
|
Pachim Abhaipur
|
AS-16-007-001-001/80
()
|
0416007000NRG24300520230085103
|
31/05/2023
|
Kalpana Kahar
|
0416007WL007574
|
Kalpana Kahar
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502583
|
|
Kalpana Kahar
|
()
|
|
86
|
Pachim Abhaipur
|
AS-16-007-001-001/80
()
|
0416007000NRG24300520230085102
|
31/05/2023
|
Kalpana Kahar
|
0416007WL007574
|
Kalpana Kahar
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502582
|
|
Kalpana Kahar
|
()
|
|
87
|
Pachim Abhaipur
|
AS-16-007-001-001/80
()
|
0416007000NRG24300520230085101
|
31/05/2023
|
Kalpana Kahar
|
0416007WL007574
|
Kalpana Kahar
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502581
|
|
Kalpana Kahar
|
()
|
|
88
|
Pachim Abhaipur
|
AS-16-007-001-001/82
()
|
0416007000NRG24300520230085001
|
31/05/2023
|
Saseli Bhumij
|
0416007WL007566
|
Saseli Bhumij
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502538
|
|
Saseli Bhumij
|
()
|
|
89
|
Pachim Abhaipur
|
AS-16-007-001-001/82
()
|
0416007000NRG24300520230085000
|
31/05/2023
|
Saseli Bhumij
|
0416007WL007566
|
Saseli Bhumij
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502537
|
|
Saseli Bhumij
|
()
|
|
90
|
Pachim Abhaipur
|
AS-16-007-001-001/82
()
|
0416007000NRG24300520230084999
|
31/05/2023
|
Saseli Bhumij
|
0416007WL007566
|
Saseli Bhumij
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502536
|
|
Saseli Bhumij
|
()
|
|
91
|
Pachim Abhaipur
|
AS-16-007-001-001/82
()
|
0416007000NRG24300520230084998
|
31/05/2023
|
Saseli Bhumij
|
0416007WL007566
|
Saseli Bhumij
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502535
|
|
Saseli Bhumij
|
()
|
|
92
|
Pachim Abhaipur
|
AS-16-007-001-001/82
()
|
0416007000NRG24300520230084997
|
31/05/2023
|
Saseli Bhumij
|
0416007WL007566
|
Saseli Bhumij
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502534
|
|
Saseli Bhumij
|
()
|
|
93
|
Pachim Abhaipur
|
AS-16-007-001-001/990
()
|
0416007000NRG24310520230090707
|
31/05/2023
|
RAJIB RAY
|
0416007WL007972
|
RAJIB RAY
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502679
|
|
RAJIB RAY
|
()
|
|
94
|
Pachim Abhaipur
|
AS-16-007-001-002/1122
()
|
0416007000NRG24300520230084972
|
31/05/2023
|
Taranath Mohan
|
0416007WL007565
|
Taranath Mohan
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502544
|
|
Taranath Mohan
|
()
|
|
95
|
Pachim Abhaipur
|
AS-16-007-001-002/1122
()
|
0416007000NRG24300520230084971
|
31/05/2023
|
Taranath Mohan
|
0416007WL007565
|
Taranath Mohan
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502543
|
|
Taranath Mohan
|
()
|
|
96
|
Pachim Abhaipur
|
AS-16-007-001-002/1122
()
|
0416007000NRG24300520230084970
|
31/05/2023
|
Taranath Mohan
|
0416007WL007565
|
Taranath Mohan
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502542
|
|
Taranath Mohan
|
()
|
|
97
|
Pachim Abhaipur
|
AS-16-007-001-002/1122
()
|
0416007000NRG24300520230084969
|
31/05/2023
|
Taranath Mohan
|
0416007WL007565
|
Taranath Mohan
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502541
|
|
Taranath Mohan
|
()
|
|
98
|
Pachim Abhaipur
|
AS-16-007-001-002/1164
()
|
0416007000NRG24310520230090709
|
31/05/2023
|
Badal Guwala
|
0416007WL007972
|
Badal Guwala
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502531
|
|
Badal Guwala
|
()
|
|
99
|
Pachim Abhaipur
|
AS-16-007-001-002/209
()
|
0416007000NRG24310520230090710
|
31/05/2023
|
Runjun Bora Kakoti
|
0416007WL007972
|
Runjun Bora Kakoti
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502555
|
|
Runjun Bora Kakoti
|
()
|
|
100
|
Pachim Abhaipur
|
AS-16-007-001-002/50
()
|
0416007000NRG24300520230084975
|
31/05/2023
|
Tinglu Tanti
|
0416007WL007565
|
Tinglu Tanti
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502529
|
|
Tinglu Tanti
|
()
|
|
101
|
Pachim Abhaipur
|
AS-16-007-001-002/50
()
|
0416007000NRG24300520230084974
|
31/05/2023
|
Tinglu Tanti
|
0416007WL007565
|
Tinglu Tanti
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502528
|
|
Tinglu Tanti
|
()
|
|
102
|
Pachim Abhaipur
|
AS-16-007-001-002/52
()
|
0416007000NRG24300520230085096
|
31/05/2023
|
Usha Lohar
|
0416007WL007572
|
Usha Lohar
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
2267502556
|
|
Usha Lohar
|
()
|
|
103
|
Pachim Abhaipur
|
AS-16-007-001-005/517
()
|
0416007000NRG24300520230084982
|
31/05/2023
|
SRI NITAI SABOR
|
0416007WL007565
|
SRI NITAI SABOR
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502530
|
|
SRI NITAI SABOR
|
()
|
|
104
|
Pachim Abhaipur
|
AS-16-007-001-006/118
()
|
0416007000NRG24300520230084869
|
31/05/2023
|
Bodon
|
0416007WL007563
|
Bodon
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502522
|
|
Bodon
|
()
|
|
105
|
Pachim Abhaipur
|
AS-16-007-001-006/118
()
|
0416007000NRG24300520230084868
|
31/05/2023
|
Bodon Gogoi
|
0416007WL007563
|
Bodon Gogoi
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502521
|
|
Bodon Gogoi
|
()
|
|
106
|
Pachim Abhaipur
|
AS-16-007-001-006/118
()
|
0416007000NRG24300520230084867
|
31/05/2023
|
Bodon Gogoi
|
0416007WL007563
|
Bodon Gogoi
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502520
|
|
Bodon Gogoi
|
()
|
|
107
|
Pachim Abhaipur
|
AS-16-007-001-006/118
()
|
0416007000NRG24300520230084866
|
31/05/2023
|
Bodon Gogoi
|
0416007WL007563
|
Bodon Gogoi
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502519
|
|
Bodon Gogoi
|
()
|
|
108
|
Pachim Abhaipur
|
AS-16-007-001-006/987
()
|
0416007000NRG24310520230090711
|
31/05/2023
|
Rimpi Das
|
0416007WL007972
|
Rimpi Das
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502547
|
|
Rimpi Das
|
()
|
|
109
|
Pachim Abhaipur
|
AS-16-007-002-001/178
()
|
0416007000NRG24310520230086630
|
31/05/2023
|
Maya Bhumij
|
0416007WL007722
|
Maya Bhumij
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
2267502549
|
|
Maya Bhumij
|
()
|
|
110
|
Pachim Abhaipur
|
AS-16-007-002-001/178
()
|
0416007000NRG24310520230086629
|
31/05/2023
|
Maya Bhumij
|
0416007WL007722
|
Maya Bhumij
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502548
|
|
Maya Bhumij
|
()
|
|
111
|
Pachim Abhaipur
|
AS-16-007-002-001/178
()
|
0416007000NRG24310520230086628
|
31/05/2023
|
Maya Bhumij
|
0416007WL007722
|
Maya Bhumij
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502678
|
|
Maya Bhumij
|
()
|
|
112
|
Pachim Abhaipur
|
AS-16-007-002-001/26
()
|
0416007000NRG24310520230091447
|
31/05/2023
|
BITU BHUMIJ
|
0416007WL008005
|
BITU BHUMIJ
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502687
|
|
BITU BHUMIJ
|
()
|
|
113
|
Pachim Abhaipur
|
AS-16-007-002-001/27-A
()
|
0416007000NRG24310520230088691
|
31/05/2023
|
Sadhu Sai Lohar
|
0416007WL007837
|
Sadhu Sai Lohar
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
2267502669
|
|
Sadhu Sai Lohar
|
()
|
|
114
|
Pachim Abhaipur
|
AS-16-007-002-001/27-A
()
|
0416007000NRG24310520230088690
|
31/05/2023
|
Sadhu Sai Lohar
|
0416007WL007837
|
Sadhu Sai Lohar
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502670
|
|
Sadhu Sai Lohar
|
()
|
|
115
|
Pachim Abhaipur
|
AS-16-007-002-001/409
()
|
0416007000NRG24310520230088994
|
31/05/2023
|
Bikash Koya
|
0416007WL007866
|
Bikash Koya
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502593
|
|
Bikash Koya
|
()
|
|
116
|
Pachim Abhaipur
|
AS-16-007-002-001/409
()
|
0416007000NRG24310520230088993
|
31/05/2023
|
Bikash Koya
|
0416007WL007866
|
Bikash Koya
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502592
|
|
Bikash Koya
|
()
|
|
117
|
Pachim Abhaipur
|
AS-16-007-002-001/409
()
|
0416007000NRG24310520230088992
|
31/05/2023
|
Bikash Koya
|
0416007WL007866
|
Bikash Koya
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502591
|
|
Bikash Koya
|
()
|
|
118
|
Pachim Abhaipur
|
AS-16-007-002-001/489
()
|
0416007000NRG24310520230091448
|
31/05/2023
|
Rupali Gogoi
|
0416007WL008005
|
Rupali Gogoi
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502675
|
|
Rupali Gogoi
|
()
|
|
119
|
Pachim Abhaipur
|
AS-16-007-002-001/54
()
|
0416007000NRG24310520230091376
|
31/05/2023
|
MAMONI KUMARI
|
0416007WL008000
|
MAMONI KUMARI
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267502674
|
|
MAMONI KUMARI
|
()
|
|
120
|
Pachim Abhaipur
|
AS-16-007-002-001/709
()
|
0416007000NRG24310520230088697
|
31/05/2023
|
Gouri Tanti
|
0416007WL007837
|
Gouri Tanti
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502540
|
|
Gouri Tanti
|
()
|
|
121
|
Pachim Abhaipur
|
AS-16-007-002-001/709
()
|
0416007000NRG24310520230088696
|
31/05/2023
|
Gouri Tanti
|
0416007WL007837
|
Gouri Tanti
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502539
|
|
Gouri Tanti
|
()
|
|
122
|
Pachim Abhaipur
|
AS-16-007-002-001/709
()
|
0416007000NRG24310520230088695
|
31/05/2023
|
GOURI TANTI
|
0416007WL007837
|
GOURI TANTI
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502680
|
|
GOURI TANTI
|
()
|
|
123
|
Pachim Abhaipur
|
AS-16-007-002-001/709
()
|
0416007000NRG24310520230088694
|
31/05/2023
|
GOURI TANTI
|
0416007WL007837
|
GOURI TANTI
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502681
|
|
GOURI TANTI
|
()
|
|
124
|
Pachim Abhaipur
|
AS-16-007-002-004/1150
()
|
0416007000NRG24310520230091191
|
31/05/2023
|
Ramen Saikia
|
0416007WL007994
|
Ramen Saikia
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502580
|
|
Ramen Saikia
|
()
|
|
125
|
Pachim Abhaipur
|
AS-16-007-002-004/147
()
|
0416007000NRG24310520230091449
|
31/05/2023
|
Biniti Urang
|
0416007WL008005
|
Biniti Urang
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502557
|
|
Biniti Urang
|
()
|
|
126
|
Pachim Abhaipur
|
AS-16-007-002-004/435
()
|
0416007000NRG24310520230091193
|
31/05/2023
|
Nirala Changmai
|
0416007WL007994
|
Nirala Changmai
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502570
|
|
Nirala Changmai
|
()
|
|
127
|
Pachim Abhaipur
|
AS-16-007-002-004/588
()
|
0416007000NRG24310520230088906
|
31/05/2023
|
SRI RUPAM GOGOI
|
0416007WL007858
|
SRI RUPAM GOGOI
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502686
|
|
SRI RUPAM GOGOI
|
()
|
|
128
|
Pachim Abhaipur
|
AS-16-007-002-004/656
()
|
0416007000NRG24310520230088910
|
31/05/2023
|
Sunil Urang
|
0416007WL007858
|
Sunil Urang
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502578
|
|
Sunil Urang
|
()
|
|
129
|
Pachim Abhaipur
|
AS-16-007-002-004/656
()
|
0416007000NRG24310520230088909
|
31/05/2023
|
Sunil Urang
|
0416007WL007858
|
Sunil Urang
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502577
|
|
Sunil Urang
|
()
|
|
130
|
Pachim Abhaipur
|
AS-16-007-002-005/10
()
|
0416007000NRG24310520230091383
|
31/05/2023
|
LAKHI BAKTI
|
0416007WL008000
|
LAKHI BAKTI
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267502671
|
|
LAKHI BAKTI
|
()
|
|
131
|
Pachim Abhaipur
|
AS-16-007-002-005/1017
()
|
0416007000NRG24310520230091385
|
31/05/2023
|
Bharati Fulmali
|
0416007WL008000
|
Bharati Fulmali
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267502676
|
|
Bharati Fulmali
|
()
|
|
132
|
Pachim Abhaipur
|
AS-16-007-002-005/1017
()
|
0416007000NRG24310520230091384
|
31/05/2023
|
Bharati Fulmali
|
0416007WL008000
|
Bharati Fulmali
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267502677
|
|
Bharati Fulmali
|
()
|
|
133
|
Pachim Abhaipur
|
AS-16-007-002-005/13
()
|
0416007000NRG24310520230091451
|
31/05/2023
|
PINTO BASWAR
|
0416007WL008005
|
PINTO BASWAR
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502683
|
|
PINTO BASWAR
|
()
|
|
134
|
Pachim Abhaipur
|
AS-16-007-002-005/13
()
|
0416007000NRG24310520230091450
|
31/05/2023
|
PINTO BASWAR
|
0416007WL008005
|
PINTO BASWAR
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502684
|
|
PINTO BASWAR
|
()
|
|
135
|
Pachim Abhaipur
|
AS-16-007-002-005/307
()
|
0416007000NRG24310520230090741
|
31/05/2023
|
Suruj Tantabai
|
0416007WL007977
|
Suruj Tantabai
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502527
|
|
Suruj Tantabai
|
()
|
|
136
|
Pachim Abhaipur
|
AS-16-007-002-005/313
()
|
0416007000NRG24310520230091452
|
31/05/2023
|
Prodip Bachuar
|
0416007WL008005
|
Prodip Bachuar
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502563
|
|
Prodip Bachuar
|
()
|
|
137
|
Pachim Abhaipur
|
AS-16-007-002-005/314
()
|
0416007000NRG24310520230091455
|
31/05/2023
|
Chutu babu Gowala
|
0416007WL008005
|
Chutu babu Gowala
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502533
|
|
Chutu babu Gowala
|
()
|
|
138
|
Pachim Abhaipur
|
AS-16-007-002-005/396
()
|
0416007000NRG24310520230091199
|
31/05/2023
|
Fuleshwari Urang
|
0416007WL007994
|
Fuleshwari Urang
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502572
|
|
Fuleshwari Urang
|
()
|
|
139
|
Pachim Abhaipur
|
AS-16-007-002-005/470
()
|
0416007000NRG24310520230086639
|
31/05/2023
|
Rajababu Nayak
|
0416007WL007722
|
Rajababu Nayak
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502568
|
|
Rajababu Nayak
|
()
|
|
140
|
Pachim Abhaipur
|
AS-16-007-002-005/470
()
|
0416007000NRG24310520230086638
|
31/05/2023
|
Rajababu Nayak
|
0416007WL007722
|
Rajababu Nayak
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502567
|
|
Rajababu Nayak
|
()
|
|
141
|
Pachim Abhaipur
|
AS-16-007-002-005/470
()
|
0416007000NRG24310520230086637
|
31/05/2023
|
Rajababu Nayak
|
0416007WL007722
|
Rajababu Nayak
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502566
|
|
Rajababu Nayak
|
()
|
|
142
|
Pachim Abhaipur
|
AS-16-007-002-005/470
()
|
0416007000NRG24310520230086636
|
31/05/2023
|
Rajababu Nayak
|
0416007WL007722
|
Rajababu Nayak
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502565
|
|
Rajababu Nayak
|
()
|
|
143
|
Pachim Abhaipur
|
AS-16-007-002-005/470
()
|
0416007000NRG24310520230086635
|
31/05/2023
|
Rajababu Nayak
|
0416007WL007722
|
Rajababu Nayak
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502564
|
|
Rajababu Nayak
|
()
|
|
144
|
Pachim Abhaipur
|
AS-16-007-002-005/507
()
|
0416007000NRG24310520230091459
|
31/05/2023
|
Junaki Nayak
|
0416007WL008005
|
Junaki Nayak
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502569
|
|
Junaki Nayak
|
()
|
|
145
|
Pachim Abhaipur
|
AS-16-007-002-005/754
()
|
0416007000NRG24310520230091211
|
31/05/2023
|
Mithu Urang
|
0416007WL007994
|
Mithu Urang
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502573
|
|
Mithu Urang
|
()
|
|
146
|
Pachim Abhaipur
|
AS-16-007-002-005/754
()
|
0416007000NRG24310520230091212
|
31/05/2023
|
Niyati Urang
|
0416007WL007994
|
Niyati Urang
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502574
|
|
Niyati Urang
|
()
|
|
147
|
Pachim Abhaipur
|
AS-16-007-002-005/83
()
|
0416007000NRG24310520230090750
|
31/05/2023
|
Ranju Basuwar
|
0416007WL007977
|
Ranju Basuwar
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
2267502546
|
|
Ranju Basuwar
|
()
|
|
148
|
Pachim Abhaipur
|
AS-16-007-002-005/986
()
|
0416007000NRG24310520230090756
|
31/05/2023
|
Smt Karuna Nayak
|
0416007WL007977
|
Smt Karuna Nayak
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
2267502672
|
|
Smt Karuna Nayak
|
()
|
|
149
|
Pachim Abhaipur
|
AS-16-007-002-005/990
()
|
0416007000NRG24310520230090758
|
31/05/2023
|
Prity Kalindi
|
0416007WL007977
|
Prity Kalindi
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
2267502667
|
|
Prity Kalindi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307020
|
307020
|
|
|
|
|
|
|
|
|
150
|
Pachim Abhaipur
|
AS-16-007-001-001/1
()
|
0416007000NRG24310520230090665
|
31/05/2023
|
Pramila Mura
|
0416007WL007972
|
Pramila Mura
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502663
|
|
MRS POMILLA MURA
|
()
|
|
151
|
Pachim Abhaipur
|
AS-16-007-001-001/1040-A
()
|
0416007000NRG24310520230090667
|
31/05/2023
|
Biswa Tanti
|
0416007WL007972
|
Biswa Tanti
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502606
|
|
SHRI BISWA TANTI
|
()
|
|
152
|
Pachim Abhaipur
|
AS-16-007-001-001/1040-A
()
|
0416007000NRG24310520230090666
|
31/05/2023
|
Biswa Tanti
|
0416007WL007972
|
Biswa Tanti
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502605
|
|
SHRI BISWA TANTI
|
()
|
|
153
|
Pachim Abhaipur
|
AS-16-007-001-001/1163
()
|
0416007000NRG24310520230090676
|
31/05/2023
|
Ashonty Urang
|
0416007WL007972
|
Ashonty Urang
|
00415
|
SBIN0006011
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502613
|
|
MRS ASHONTY URANG
|
()
|
|
154
|
Pachim Abhaipur
|
AS-16-007-001-001/1163
()
|
0416007000NRG24310520230090677
|
31/05/2023
|
Sum Urang
|
0416007WL007972
|
Sum Urang
|
00415
|
SBIN0006011
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502612
|
|
MR SUM URANG
|
()
|
|
155
|
Pachim Abhaipur
|
AS-16-007-001-001/1166
()
|
0416007000NRG24310520230090680
|
31/05/2023
|
Pinku Munda
|
0416007WL007972
|
Pinku Munda
|
00415
|
SBIN0006011
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502616
|
|
MR PINKU MURAH
|
()
|
|
156
|
Pachim Abhaipur
|
AS-16-007-001-001/1175
()
|
0416007000NRG24310520230090683
|
31/05/2023
|
Rima Urang
|
0416007WL007972
|
Rima Urang
|
00415
|
SBIN0006011
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502627
|
|
MISS RIMA URANG
|
()
|
|
157
|
Pachim Abhaipur
|
AS-16-007-001-001/13
()
|
0416007000NRG24310520230090686
|
31/05/2023
|
Surjoo Urang
|
0416007WL007972
|
Surjoo Urang
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502601
|
|
MR SURJU URANG
|
()
|
|
158
|
Pachim Abhaipur
|
AS-16-007-001-001/15
()
|
0416007000NRG24310520230090687
|
31/05/2023
|
Moni Satnami
|
0416007WL007972
|
Moni Satnami
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502600
|
|
MRS MONI SATNAMI
|
()
|
|
159
|
Pachim Abhaipur
|
AS-16-007-001-001/156
()
|
0416007000NRG24310520230090688
|
31/05/2023
|
Anil Urang
|
0416007WL007972
|
Anil Urang
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502604
|
|
MR ANIL URANG
|
()
|
|
160
|
Pachim Abhaipur
|
AS-16-007-001-001/409
()
|
0416007000NRG24310520230090698
|
31/05/2023
|
Laljit Murah
|
0416007WL007972
|
Laljit Murah
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502614
|
|
MR LALJIT MURAH
|
()
|
|
161
|
Pachim Abhaipur
|
AS-16-007-001-001/41
()
|
0416007000NRG24310520230090699
|
31/05/2023
|
Sima Urang
|
0416007WL007972
|
Sima Urang
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502664
|
|
MRS SIMA URANG
|
()
|
|
162
|
Pachim Abhaipur
|
AS-16-007-001-001/415
()
|
0416007000NRG24310520230090700
|
31/05/2023
|
Benoty Urang
|
0416007WL007972
|
Benoty Urang
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502603
|
|
MRS BENOTY URANG
|
()
|
|
163
|
Pachim Abhaipur
|
AS-16-007-001-001/418
()
|
0416007000NRG24310520230090701
|
31/05/2023
|
Suleman Khan
|
0416007WL007972
|
Suleman Khan
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502618
|
|
MRS AMINA BEGUM
|
()
|
|
164
|
Pachim Abhaipur
|
AS-16-007-001-001/420
()
|
0416007000NRG24310520230090703
|
31/05/2023
|
Abhinas Urang
|
0416007WL007972
|
Abhinas Urang
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502617
|
|
MR ABHINAS URANG
|
()
|
|
165
|
Pachim Abhaipur
|
AS-16-007-001-001/81
()
|
0416007000NRG24300520230085094
|
31/05/2023
|
Jagu Guwalla
|
0416007WL007572
|
Jagu Guwalla
|
00415
|
SBIN0006011
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502611
|
|
MR JAGU GUWALA
|
()
|
|
166
|
Pachim Abhaipur
|
AS-16-007-001-001/81
()
|
0416007000NRG24300520230085093
|
31/05/2023
|
Jagu Guwalla
|
0416007WL007572
|
Jagu Guwalla
|
00415
|
SBIN0006011
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502610
|
|
MR JAGU GUWALA
|
()
|
|
167
|
Pachim Abhaipur
|
AS-16-007-001-001/81
()
|
0416007000NRG24300520230085092
|
31/05/2023
|
Jagu Guwalla
|
0416007WL007572
|
Jagu Guwalla
|
00415
|
SBIN0006011
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502609
|
|
MR JAGU GUWALA
|
()
|
|
168
|
Pachim Abhaipur
|
AS-16-007-001-001/81
()
|
0416007000NRG24300520230085091
|
31/05/2023
|
Jagu Guwalla
|
0416007WL007572
|
Jagu Guwalla
|
00415
|
SBIN0006011
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502608
|
|
MR JAGU GUWALA
|
()
|
|
169
|
Pachim Abhaipur
|
AS-16-007-001-001/81
()
|
0416007000NRG24300520230085090
|
31/05/2023
|
Jagu Guwalla
|
0416007WL007572
|
Jagu Guwalla
|
00415
|
SBIN0006011
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502607
|
|
MR JAGU GUWALA
|
()
|
|
170
|
Pachim Abhaipur
|
AS-16-007-001-002/1163
()
|
0416007000NRG24310520230090708
|
31/05/2023
|
Sanjit Tanti
|
0416007WL007972
|
Sanjit Tanti
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502619
|
|
MR SANJIT TANTI
|
()
|
|
171
|
Pachim Abhaipur
|
AS-16-007-001-002/84
()
|
0416007000NRG24300520230085002
|
31/05/2023
|
Bagi Telenga
|
0416007WL007566
|
Bagi Telenga
|
00415
|
SBIN0006011
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502622
|
|
MRS BAGI TELENGGA
|
()
|
|
172
|
Pachim Abhaipur
|
AS-16-007-001-002/84
()
|
0416007000NRG24300520230085006
|
31/05/2023
|
Bogi Telenga
|
0416007WL007566
|
Bogi Telenga
|
00415
|
SBIN0006011
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502626
|
|
MRS BAGI TELENGGA
|
()
|
|
173
|
Pachim Abhaipur
|
AS-16-007-001-002/84
()
|
0416007000NRG24300520230085005
|
31/05/2023
|
Bogi Telenga
|
0416007WL007566
|
Bogi Telenga
|
00415
|
SBIN0006011
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502625
|
|
MRS BAGI TELENGGA
|
()
|
|
174
|
Pachim Abhaipur
|
AS-16-007-001-002/84
()
|
0416007000NRG24300520230085004
|
31/05/2023
|
Bogi Telenga
|
0416007WL007566
|
Bogi Telenga
|
00415
|
SBIN0006011
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502624
|
|
MRS BAGI TELENGGA
|
()
|
|
175
|
Pachim Abhaipur
|
AS-16-007-001-002/84
()
|
0416007000NRG24300520230085003
|
31/05/2023
|
Bogi Telenga
|
0416007WL007566
|
Bogi Telenga
|
00415
|
SBIN0006011
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502623
|
|
MRS BAGI TELENGGA
|
()
|
|
176
|
Pachim Abhaipur
|
AS-16-007-002-004/9193
()
|
0416007000NRG24310520230086634
|
31/05/2023
|
Bishnu Bakti
|
0416007WL007722
|
Bishnu Bakti
|
00415
|
SBIN0006011
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502598
|
|
MR BISHNU BAKTI
|
()
|
|
177
|
Pachim Abhaipur
|
AS-16-007-002-004/9193
()
|
0416007000NRG24310520230086633
|
31/05/2023
|
Bishnu Bakti
|
0416007WL007722
|
Bishnu Bakti
|
00415
|
SBIN0006011
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502665
|
|
MR BISHNU BAKTI
|
()
|
|
178
|
Pachim Abhaipur
|
AS-16-007-002-005/264
()
|
0416007000NRG24310520230091194
|
31/05/2023
|
Bharat Karmokar
|
0416007WL007994
|
Bharat Karmokar
|
00415
|
SBIN0006011
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267502602
|
|
MR BHARAT KARMAKAR
|
()
|
|
179
|
Pachim Abhaipur
|
AS-16-007-002-005/313
()
|
0416007000NRG24310520230091453
|
31/05/2023
|
Bablu Basuwar
|
0416007WL008005
|
Bablu Basuwar
|
00415
|
SBIN0006011
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502615
|
|
MR BABLU BASUWAR
|
()
|
|
180
|
Pachim Abhaipur
|
AS-16-007-002-005/316
()
|
0416007000NRG24310520230091456
|
31/05/2023
|
Debeswari Nayak
|
0416007WL008005
|
Debeswari Nayak
|
00415
|
SBIN0006011
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502599
|
|
MRS DEBESHWARI NAYAK
|
()
|
|
181
|
Pachim Abhaipur
|
AS-16-007-002-005/332
()
|
0416007000NRG24310520230090744
|
31/05/2023
|
Pinku Kalindi
|
0416007WL007977
|
Pinku Kalindi
|
00415
|
SBIN0006011
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
2267502596
|
|
MR PINKU KALINDI
|
()
|
|
182
|
Pachim Abhaipur
|
AS-16-007-002-005/71
()
|
0416007000NRG24310520230091202
|
31/05/2023
|
Taku Fulmali
|
0416007WL007994
|
Taku Fulmali
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502595
|
|
MR TAKOO FULMALI
|
()
|
|
183
|
Pachim Abhaipur
|
AS-16-007-002-005/752
()
|
0416007000NRG24310520230091207
|
31/05/2023
|
Raju Urang
|
0416007WL007994
|
Raju Urang
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267502597
|
|
MR RAJU URANG
|
()
|
|
184
|
Pachim Abhaipur
|
AS-16-007-002-005/879
()
|
0416007000NRG24310520230090753
|
31/05/2023
|
JANATA NAYAK
|
0416007WL007977
|
JANATA NAYAK
|
00415
|
SBIN0006011
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502621
|
|
MRS JONATA NAYOK
|
()
|
|
185
|
Pachim Abhaipur
|
AS-16-007-002-005/9
()
|
0416007000NRG24310520230091460
|
31/05/2023
|
ILU KHETROPAL
|
0416007WL008005
|
ILU KHETROPAL
|
00415
|
SBIN0006011
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502620
|
|
MR ILU KHETROPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107814
|
107814
|
|
|
|
|
|
|
|
|
186
|
Pachim Abhaipur
|
AS-16-007-002-004/612
()
|
0416007000NRG24310520230089002
|
31/05/2023
|
Anima Das
|
0416007WL007866
|
Anima Das
|
00415
|
SBIN0007998
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502632
|
|
MR ANIMA DAS
|
()
|
|
187
|
Pachim Abhaipur
|
AS-16-007-002-004/612
()
|
0416007000NRG24310520230089001
|
31/05/2023
|
Anima Das
|
0416007WL007866
|
Anima Das
|
00415
|
SBIN0007998
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502631
|
|
MR ANIMA DAS
|
()
|
|
188
|
Pachim Abhaipur
|
AS-16-007-002-004/612
()
|
0416007000NRG24310520230089000
|
31/05/2023
|
Anima Das
|
0416007WL007866
|
Anima Das
|
00415
|
SBIN0007998
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502630
|
|
MR ANIMA DAS
|
()
|
|
189
|
Pachim Abhaipur
|
AS-16-007-002-004/851
()
|
0416007000NRG24310520230086631
|
31/05/2023
|
PINKY BARUAH
|
0416007WL007722
|
PINKY BARUAH
|
00415
|
SBIN0007998
|
3570
|
3570
|
Processed
|
07/06/2023
|
|
2267502629
|
|
MRS PINKY HAZARIKA BARUAH
|
()
|
|
190
|
Pachim Abhaipur
|
AS-16-007-002-005/862-A
()
|
0416007000NRG24310520230090752
|
31/05/2023
|
Eahsbati Nayak
|
0416007WL007977
|
Eahsbati Nayak
|
00415
|
SBIN0007998
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
2267502628
|
|
MRS EAHSBATI NAYAK
|
()
|
|
191
|
Pachim Abhaipur
|
AS-16-007-004-010/101
()
|
0416007000NRG24310520230089772
|
31/05/2023
|
Binita Lohar
|
0416007WL007922
|
Binita Lohar
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267502634
|
|
MRS BINITA LOHAR
|
()
|
|
192
|
Pachim Abhaipur
|
AS-16-007-004-010/168
()
|
0416007000NRG24310520230089777
|
31/05/2023
|
Shiba Tanti
|
0416007WL007922
|
Shiba Tanti
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267502636
|
|
SHRI SHIBA TANTI
|
()
|
|
193
|
Pachim Abhaipur
|
AS-16-007-004-010/263
()
|
0416007000NRG24310520230089778
|
31/05/2023
|
Hemonti Sharma
|
0416007WL007922
|
Hemonti Sharma
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267502635
|
|
MRS HEMONTI SHARMA
|
()
|
|
194
|
Pachim Abhaipur
|
AS-16-007-004-010/657
()
|
0416007000NRG24310520230089789
|
31/05/2023
|
Arati Manki Lohar
|
0416007WL007922
|
Arati Manki Lohar
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267502633
|
|
MRS ARATI MANKI
|
()
|
|
195
|
Pachim Abhaipur
|
AS-30-007-004-010/711
()
|
0416007000NRG24310520230089792
|
31/05/2023
|
Sonjib Gorh
|
0416007WL007922
|
Sonjib Gorh
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502662
|
|
MR SONJIB GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
196
|
Pachim Abhaipur
|
AS-16-007-001-006/6
()
|
0416007000NRG24300520230084883
|
31/05/2023
|
Bhaskar Gogoi
|
0416007WL007563
|
Bhaskar Gogoi
|
00415
|
SBIN0009191
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502638
|
|
MR BHASKAR GOGOI
|
()
|
|
197
|
Pachim Abhaipur
|
AS-16-007-004-010/656
()
|
0416007000NRG24310520230089788
|
31/05/2023
|
Jasuda Tanti
|
0416007WL007922
|
Jasuda Tanti
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267502637
|
|
MRS JASUDA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
198
|
Pachim Abhaipur
|
AS-16-007-001-006/148
()
|
0416007000NRG24300520230084871
|
31/05/2023
|
Deep Chetry
|
0416007WL007563
|
Deep Chetry
|
00462
|
UCBA0000426
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502658
|
|
DEEP CHETRY
|
()
|
|
199
|
Pachim Abhaipur
|
AS-16-007-001-006/148
()
|
0416007000NRG24300520230084873
|
31/05/2023
|
Dep Chetry
|
0416007WL007563
|
Dep Chetry
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502647
|
|
DEEP CHETRY
|
()
|
|
200
|
Pachim Abhaipur
|
AS-16-007-001-006/148
()
|
0416007000NRG24300520230084872
|
31/05/2023
|
Dep Chetry
|
0416007WL007563
|
Dep Chetry
|
00462
|
UCBA0000426
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502646
|
|
DEEP CHETRY
|
()
|
|
201
|
Pachim Abhaipur
|
AS-16-007-002-004/117
()
|
0416007000NRG24310520230088905
|
31/05/2023
|
Gangamoni Tanti
|
0416007WL007858
|
Gangamoni Tanti
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267502645
|
|
SITA TANTABAI
|
()
|
|
202
|
Pachim Abhaipur
|
AS-16-007-002-004/117
()
|
0416007000NRG24310520230088903
|
31/05/2023
|
Sita Tantabai
|
0416007WL007858
|
Sita Tantabai
|
00462
|
UCBA0000426
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502644
|
|
SITA TANTABAI
|
()
|
|
203
|
Pachim Abhaipur
|
AS-16-007-002-004/236
()
|
0416007000NRG24310520230088700
|
31/05/2023
|
Jiten Munda
|
0416007WL007837
|
Jiten Munda
|
00462
|
UCBA0000426
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2267502648
|
|
JITEN MUNDA
|
()
|
|
204
|
Pachim Abhaipur
|
AS-16-007-002-004/970
()
|
0416007000NRG24310520230088911
|
31/05/2023
|
BINITA BHUMIJ
|
0416007WL007858
|
BINITA BHUMIJ
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
2267502642
|
|
BINITA BHUMIJ
|
()
|
|
205
|
Pachim Abhaipur
|
AS-16-007-003-001/724
()
|
0416007000NRG24310520230090246
|
31/05/2023
|
Amir Keot
|
0416007WL007951
|
Amir Keot
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267502639
|
|
AMIR KEOT
|
()
|
|
206
|
Pachim Abhaipur
|
AS-16-007-003-002/134
()
|
0416007000NRG24310520230090247
|
31/05/2023
|
BROJEN GOGOI
|
0416007WL007951
|
BROJEN GOGOI
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267502661
|
|
BROJEN GOGOI
|
()
|
|
207
|
Pachim Abhaipur
|
AS-16-007-003-002/652
()
|
0416007000NRG24310520230090251
|
31/05/2023
|
Raju Gosai
|
0416007WL007951
|
Raju Gosai
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267502641
|
|
ANU GOSAI
|
()
|
|
208
|
Pachim Abhaipur
|
AS-16-007-003-002/742
()
|
0416007000NRG24310520230090254
|
31/05/2023
|
Anita Gogoi
|
0416007WL007951
|
Anita Gogoi
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267502659
|
|
ANITA GOGOI
|
()
|
|
209
|
Pachim Abhaipur
|
AS-16-007-003-002/821
()
|
0416007000NRG24310520230090509
|
31/05/2023
|
Rintu Bhuyan
|
0416007WL007959
|
Rintu Bhuyan
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267502660
|
|
RINTU BHUYAN
|
()
|
|
210
|
Pachim Abhaipur
|
AS-16-007-003-002/822
()
|
0416007000NRG24310520230090510
|
31/05/2023
|
Tulika Choudhuri Bhuyan
|
0416007WL007959
|
Tulika Choudhuri Bhuyan
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267502640
|
|
TULIKA CHOUDHURY BHUYAN
|
()
|
|
211
|
Pachim Abhaipur
|
AS-16-007-003-002/841
()
|
0416007000NRG24310520230090256
|
31/05/2023
|
Mitali Bawri
|
0416007WL007951
|
Mitali Bawri
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502643
|
|
MITALI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614992
|
614992
|
|
|
|
|
|
|
|