|
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
()
|
0416007000NRG23070120230253604
|
07/01/2023
|
LUHIT TASSA
|
0416007WL024750
|
LUHIT TASSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042466010
|
|
LUHIT TASSA
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-001-005/1130
()
|
0416007000NRG23070120230253607
|
07/01/2023
|
Ajit Das
|
0416007WL024750
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042465915
|
|
Ajit Das
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-001-005/48
()
|
0416007000NRG23070120230253609
|
07/01/2023
|
LALIT NEWAR
|
0416007WL024750
|
LALIT NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042465925
|
|
LALIT NEWAR
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-001-005/48
()
|
0416007000NRG23070120230253610
|
07/01/2023
|
LALIT NEWAR
|
0416007WL024750
|
LALIT NEWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042465926
|
|
LALIT NEWAR
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-001-005/84
()
|
0416007000NRG23070120230253614
|
07/01/2023
|
Lobo Das
|
0416007WL024750
|
Lobo Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042465923
|
|
Lobo Das
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-001-007/1141
()
|
0416007000NRG23070120230253617
|
07/01/2023
|
Sangita Das
|
0416007WL024750
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466015
|
|
Sangita Das
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-002-001/310
()
|
0416007000NRG23070120230253869
|
07/01/2023
|
Bidyadhar Chasa
|
0416007WL024767
|
Bidyadhar Chasa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042466012
|
|
Bidyadhar Chasa
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-002-001/880
()
|
0416007000NRG23070120230253872
|
07/01/2023
|
DEBOBALA KONWAR
|
0416007WL024767
|
DEBOBALA KONWAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465913
|
|
DEBOBALA KONWAR
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-002-003/199
()
|
0416007000NRG23070120230253746
|
07/01/2023
|
BINA SONOWAL
|
0416007WL024758
|
BINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042466002
|
|
BINA SONOWAL
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-002-003/217
()
|
0416007000NRG23070120230253747
|
07/01/2023
|
Puspa Sonowal
|
0416007WL024758
|
Puspa Sonowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042466007
|
|
Puspa Sonowal
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-002-003/217
()
|
0416007000NRG23070120230253748
|
07/01/2023
|
Puspa Sonowal
|
0416007WL024758
|
Puspa Sonowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042466006
|
|
Puspa Sonowal
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-002-003/302
()
|
0416007000NRG23070120230253750
|
07/01/2023
|
SRI PUNYA SONUWAL
|
0416007WL024758
|
SRI PUNYA SONUWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042466011
|
|
SRI PUNYA SONUWAL
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-002-003/312
()
|
0416007000NRG23070120230253751
|
07/01/2023
|
PINKI SONUWAL
|
0416007WL024758
|
PINKI SONUWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466008
|
|
PINKI SONUWAL
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-002-003/313
()
|
0416007000NRG23070120230253752
|
07/01/2023
|
RAMBHA SONOWAL
|
0416007WL024758
|
RAMBHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042466004
|
|
RAMBHA SONOWAL
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-002-003/313
()
|
0416007000NRG23070120230253753
|
07/01/2023
|
RAMBHA SONOWAL
|
0416007WL024758
|
RAMBHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042466003
|
|
RAMBHA SONOWAL
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-002-003/342
()
|
0416007000NRG23070120230253754
|
07/01/2023
|
Dipa Sonowal
|
0416007WL024758
|
Dipa Sonowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042466005
|
|
Dipa Sonowal
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-002-003/344
()
|
0416007000NRG23070120230253755
|
07/01/2023
|
RUMA SONUWAL
|
0416007WL024758
|
RUMA SONUWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042466001
|
|
RUMA SONUWAL
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-002-003/344
()
|
0416007000NRG23070120230253756
|
07/01/2023
|
RUMA SONUWAL
|
0416007WL024758
|
RUMA SONUWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465912
|
|
RUMA SONUWAL
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-002-003/348
()
|
0416007000NRG23070120230253757
|
07/01/2023
|
SRI PADMA SONOWAL
|
0416007WL024758
|
SRI PADMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465914
|
|
SRI PADMA SONOWAL
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-002-003/376
()
|
0416007000NRG23070120230253760
|
07/01/2023
|
Lakhi Sonowal
|
0416007WL024758
|
Lakhi Sonowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465999
|
|
Lakhi Sonowal
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-002-003/426
()
|
0416007000NRG23070120230253761
|
07/01/2023
|
Dimbeswari Sonowal
|
0416007WL024758
|
Dimbeswari Sonowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042466016
|
|
Dimbeswari Sonowal
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-002-003/506
()
|
0416007000NRG23070120230253762
|
07/01/2023
|
Bishnu Sonowal
|
0416007WL024758
|
Bishnu Sonowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465921
|
|
Bishnu Sonowal
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-002-003/512
()
|
0416007000NRG23070120230253763
|
07/01/2023
|
Kanta Sonowal
|
0416007WL024758
|
Kanta Sonowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465922
|
|
Kanta Sonowal
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-002-003/550
()
|
0416007000NRG23070120230253764
|
07/01/2023
|
Sangita Hazarika
|
0416007WL024758
|
Sangita Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042465920
|
|
Sangita Hazarika
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-002-004/23
()
|
0416007000NRG23070120230253644
|
07/01/2023
|
Anita Newar
|
0416007WL024752
|
Anita Newar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465918
|
|
Anita Newar
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-002-004/23
()
|
0416007000NRG23070120230253645
|
07/01/2023
|
Anita Newar
|
0416007WL024752
|
Anita Newar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465919
|
|
Anita Newar
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-002-004/71
()
|
0416007000NRG23070120230253861
|
07/01/2023
|
GULAP GOWALA
|
0416007WL024766
|
GULAP GOWALA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465924
|
|
GULAP GOWALA
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-002-004/898
()
|
0416007000NRG23070120230253652
|
07/01/2023
|
PUSPA DAS
|
0416007WL024752
|
PUSPA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042466000
|
|
PUSPA DAS
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-002-004/924
()
|
0416007000NRG23070120230253655
|
07/01/2023
|
TILESWARI MAJHI
|
0416007WL024752
|
TILESWARI MAJHI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465916
|
|
TILESWARI MAJHI
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-002-004/986
()
|
0416007000NRG23070120230253864
|
07/01/2023
|
PANSAMI GOWALLA
|
0416007WL024766
|
PANSAMI GOWALLA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465917
|
|
PANSAMI GOWALLA
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-003-012/109
()
|
0416007000NRG23070120230253774
|
07/01/2023
|
SIBO GHATUAR
|
0416007WL024759
|
SIBO GHATUAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042466013
|
|
SIBO GHATUAR
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-003-012/126
()
|
0416007000NRG23070120230253775
|
07/01/2023
|
TINKU NEWAR
|
0416007WL024759
|
TINKU NEWAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042466014
|
|
TINKU NEWAR
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-003-012/195
()
|
0416007000NRG23070120230253776
|
07/01/2023
|
ANIL GHATUWAR
|
0416007WL024759
|
ANIL GHATUWAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465998
|
|
ANIL GHATUWAR
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-003-012/195
()
|
0416007000NRG23070120230253777
|
07/01/2023
|
ANIL GHATUWAR
|
0416007WL024759
|
ANIL GHATUWAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465997
|
|
ANIL GHATUWAR
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-006-006/106
()
|
0416007000NRG23070120230254315
|
07/01/2023
|
HORINATH PARMOUT
|
0416007WL024814
|
HORINATH PARMOUT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042465996
|
|
HORINATH PARMOUT
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-006-006/328
()
|
0416007000NRG23070120230254338
|
07/01/2023
|
Sudarsan Mura
|
0416007WL024815
|
Sudarsan Mura
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465995
|
|
Sudarsan Mura
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-006-006/333
()
|
0416007000NRG23070120230254340
|
07/01/2023
|
Bhugeswar Nayak
|
0416007WL024815
|
Bhugeswar Nayak
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042466009
|
|
Bhugeswar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92516
|
92516
|
|
|
|
|
|
|
|
|
38
|
Pachim Abhaipur
|
AS-16-007-002-004/1053
()
|
0416007000NRG23070120230253846
|
07/01/2023
|
Raju Gowala
|
0416007WL024766
|
Raju Gowala
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465951
|
|
Raju Gowala
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-002-004/915
()
|
0416007000NRG23070120230253653
|
07/01/2023
|
Maloti Kurmi
|
0416007WL024752
|
Maloti Kurmi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465955
|
|
Maloti Kurmi
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-003-001/501
()
|
0416007000NRG23070120230253658
|
07/01/2023
|
Monju Rai
|
0416007WL024753
|
Monju Rai
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042465973
|
|
Monju Rai
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-003-001/501
()
|
0416007000NRG23070120230253659
|
07/01/2023
|
Monju Rai
|
0416007WL024753
|
Monju Rai
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465972
|
|
Monju Rai
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-003-004/691
()
|
0416007000NRG23070120230253765
|
07/01/2023
|
Madhusmita Dutta
|
0416007WL024759
|
Madhusmita Dutta
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465976
|
|
Madhusmita Dutta
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-005-008/10
()
|
0416007000NRG23070120230253793
|
07/01/2023
|
Gramani Kent
|
0416007WL024762
|
Gramani Kent
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042465966
|
|
Gramani Kent
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-005-008/26
()
|
0416007000NRG23070120230253814
|
07/01/2023
|
AMBIKA NAYAK
|
0416007WL024763
|
AMBIKA NAYAK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042465954
|
|
AMBIKA NAYAK
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-005-008/40
()
|
0416007000NRG23070120230253816
|
07/01/2023
|
SRI MONTU NAYAK
|
0416007WL024763
|
SRI MONTU NAYAK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042465953
|
|
SRI MONTU NAYAK
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-005-008/608
()
|
0416007000NRG23070120230253819
|
07/01/2023
|
PADMA B DAS
|
0416007WL024763
|
PADMA B DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042465956
|
|
PADMA B DAS
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-005-008/617
()
|
0416007000NRG23070120230253820
|
07/01/2023
|
Niha Patnayak
|
0416007WL024763
|
Niha Patnayak
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042465957
|
|
Niha Patnayak
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-005-008/650
()
|
0416007000NRG23070120230253821
|
07/01/2023
|
Urmila Bhumij
|
0416007WL024763
|
Urmila Bhumij
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042465961
|
|
Urmila Bhumij
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-005-008/655
()
|
0416007000NRG23070120230253822
|
07/01/2023
|
Jugeswar Nayok
|
0416007WL024763
|
Jugeswar Nayok
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042465971
|
|
Jugeswar Nayok
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-005-008/665
()
|
0416007000NRG23070120230253800
|
07/01/2023
|
Ananta Nayak
|
0416007WL024762
|
Ananta Nayak
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465962
|
|
Ananta Nayak
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-005-008/67
()
|
0416007000NRG23070120230253801
|
07/01/2023
|
Sanjana Baraik
|
0416007WL024762
|
Sanjana Baraik
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465968
|
|
Sanjana Baraik
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-006-002/49
()
|
0416007000NRG23070120230254314
|
07/01/2023
|
LILI LAHOON
|
0416007WL024814
|
LILI LAHOON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042465967
|
|
LILI LAHOON
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-006-006/12
()
|
0416007000NRG23070120230254328
|
07/01/2023
|
BUDHORAM KARMAKAR
|
0416007WL024815
|
BUDHORAM KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465975
|
|
BUDHORAM KARMAKAR
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-006-006/14
()
|
0416007000NRG23070120230254329
|
07/01/2023
|
LOKHESHWAR TANTI
|
0416007WL024815
|
LOKHESHWAR TANTI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465974
|
|
LOKHESHWAR TANTI
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-006-006/148
()
|
0416007000NRG23070120230254316
|
07/01/2023
|
Phonidhor Tamuli
|
0416007WL024814
|
Phonidhor Tamuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042465959
|
|
Phonidhor Tamuli
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-006-006/151
()
|
0416007000NRG23070120230254317
|
07/01/2023
|
Sri Bisheswar Hatimuria
|
0416007WL024814
|
Sri Bisheswar Hatimuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042465963
|
|
Sri Bisheswar Hatimuria
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-006-006/168
()
|
0416007000NRG23070120230254331
|
07/01/2023
|
SMT LOKHI GUWALA
|
0416007WL024815
|
SMT LOKHI GUWALA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465958
|
|
SMT LOKHI GUWALA
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-006-006/172
()
|
0416007000NRG23070120230254319
|
07/01/2023
|
Rudreswar Duwara
|
0416007WL024814
|
Rudreswar Duwara
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466044
|
|
Rudreswar Duwara
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-006-006/212
()
|
0416007000NRG23070120230254323
|
07/01/2023
|
MAHESWAR GORH
|
0416007WL024814
|
MAHESWAR GORH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042465960
|
|
MAHESWAR GORH
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-006-006/217
()
|
0416007000NRG23070120230254325
|
07/01/2023
|
Haren Lahon
|
0416007WL024814
|
Haren Lahon
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465965
|
|
Haren Lahon
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-006-006/328
()
|
0416007000NRG23070120230254337
|
07/01/2023
|
Sudarsan Mura
|
0416007WL024815
|
Sudarsan Mura
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465969
|
|
Sudarsan Mura
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-006-006/331
()
|
0416007000NRG23070120230254326
|
07/01/2023
|
Gubin Lahon
|
0416007WL024814
|
Gubin Lahon
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465964
|
|
Gubin Lahon
|
()
|
|
63
|
Pachim Abhaipur
|
AS-16-007-006-006/34
()
|
0416007000NRG23070120230254341
|
07/01/2023
|
MALOTI MANKI
|
0416007WL024815
|
MALOTI MANKI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465952
|
|
MALOTI MANKI
|
()
|
|
64
|
Pachim Abhaipur
|
AS-16-007-006-006/61
()
|
0416007000NRG23070120230254343
|
07/01/2023
|
Debraj Nayak
|
0416007WL024815
|
Debraj Nayak
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465970
|
|
Debraj Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
65
|
Pachim Abhaipur
|
AS-16-007-005-007/136
()
|
0416007000NRG23070120230253807
|
07/01/2023
|
Rotna Gowala
|
0416007WL024763
|
Rotna Gowala
|
00078
|
CNRB0005406
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042466043
|
|
Rotna Gowala
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-005-007/136
()
|
0416007000NRG23070120230253792
|
07/01/2023
|
Rotna Gowala
|
0416007WL024762
|
Rotna Gowala
|
00078
|
CNRB0005406
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042466042
|
|
Rotna Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
67
|
Pachim Abhaipur
|
AS-16-007-003-012/654
()
|
0416007000NRG23070120230253671
|
07/01/2023
|
Monika Sahu
|
0416007WL024753
|
Monika Sahu
|
00152
|
HDFC0005973
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042466040
|
|
Monika Sahu
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-003-012/654
()
|
0416007000NRG23070120230253780
|
07/01/2023
|
Monika Sahu
|
0416007WL024759
|
Monika Sahu
|
00152
|
HDFC0005973
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042466041
|
|
Monika Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
69
|
Pachim Abhaipur
|
AS-16-007-001-002/1006-A
()
|
0416007000NRG23070120230253622
|
07/01/2023
|
Rohini Phukan
|
0416007WL024751
|
Rohini Phukan
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042465900
|
|
Rohini Phukan
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-001-002/1138
()
|
0416007000NRG23070120230253625
|
07/01/2023
|
Ratna Boruah
|
0416007WL024751
|
Ratna Boruah
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466036
|
|
Ratna Boruah
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-001-002/1139
()
|
0416007000NRG23070120230253626
|
07/01/2023
|
Ajay Rai
|
0416007WL024751
|
Ajay Rai
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042465897
|
|
Ajay Rai
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-001-002/140
()
|
0416007000NRG23070120230253627
|
07/01/2023
|
Kusum Mazhi
|
0416007WL024751
|
Kusum Mazhi
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042465884
|
|
Kusum Mazhi
|
()
|
|
73
|
Pachim Abhaipur
|
AS-16-007-001-002/149
()
|
0416007000NRG23070120230253628
|
07/01/2023
|
GOPAL MAJI
|
0416007WL024751
|
GOPAL MAJI
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042465905
|
|
GOPAL MAJI
|
()
|
|
74
|
Pachim Abhaipur
|
AS-16-007-001-002/19
()
|
0416007000NRG23070120230253629
|
07/01/2023
|
AJIT KAKOTI
|
0416007WL024751
|
AJIT KAKOTI
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042466033
|
|
AJIT KAKOTI
|
()
|
|
75
|
Pachim Abhaipur
|
AS-16-007-001-002/228
()
|
0416007000NRG23070120230253631
|
07/01/2023
|
Sunai Rajuwar
|
0416007WL024751
|
Sunai Rajuwar
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042466018
|
|
Sunai Rajuwar
|
()
|
|
76
|
Pachim Abhaipur
|
AS-16-007-001-002/871
()
|
0416007000NRG23070120230253632
|
07/01/2023
|
SRI PUTLU KURMI
|
0416007WL024751
|
SRI PUTLU KURMI
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042466023
|
|
SRI PUTLU KURMI
|
()
|
|
77
|
Pachim Abhaipur
|
AS-16-007-001-002/885
()
|
0416007000NRG23070120230253633
|
07/01/2023
|
SANJOY NEWAR
|
0416007WL024751
|
SANJOY NEWAR
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042465887
|
|
SANJOY NEWAR
|
()
|
|
78
|
Pachim Abhaipur
|
AS-16-007-001-002/886
()
|
0416007000NRG23070120230253634
|
07/01/2023
|
BULBULI MAJI
|
0416007WL024751
|
BULBULI MAJI
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466049
|
|
BULBULI MAJI
|
()
|
|
79
|
Pachim Abhaipur
|
AS-16-007-001-002/889
()
|
0416007000NRG23070120230253635
|
07/01/2023
|
RAJU ROBIDAS
|
0416007WL024751
|
RAJU ROBIDAS
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466029
|
|
RAJU ROBIDAS
|
()
|
|
80
|
Pachim Abhaipur
|
AS-16-007-001-002/891
()
|
0416007000NRG23070120230253636
|
07/01/2023
|
TULSI RABI DAS
|
0416007WL024751
|
TULSI RABI DAS
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042466039
|
|
TULSI RABI DAS
|
()
|
|
81
|
Pachim Abhaipur
|
AS-16-007-001-002/897
()
|
0416007000NRG23070120230253637
|
07/01/2023
|
MONJU NEWAR
|
0416007WL024751
|
MONJU NEWAR
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466050
|
|
MONJU NEWAR
|
()
|
|
82
|
Pachim Abhaipur
|
AS-16-007-001-002/900
()
|
0416007000NRG23070120230253638
|
07/01/2023
|
Rupali Kurmi
|
0416007WL024751
|
Rupali Kurmi
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042466047
|
|
Rupali Kurmi
|
()
|
|
83
|
Pachim Abhaipur
|
AS-16-007-001-005/390
()
|
0416007000NRG23070120230253608
|
07/01/2023
|
Hamida Begum
|
0416007WL024750
|
Hamida Begum
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042465906
|
|
Hamida Begum
|
()
|
|
84
|
Pachim Abhaipur
|
AS-16-007-001-005/52
()
|
0416007000NRG23070120230253611
|
07/01/2023
|
JITU TOSSA
|
0416007WL024750
|
JITU TOSSA
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466028
|
|
JITU TOSSA
|
()
|
|
85
|
Pachim Abhaipur
|
AS-16-007-001-005/52
()
|
0416007000NRG23070120230253612
|
07/01/2023
|
JITU TOSSA
|
0416007WL024750
|
JITU TOSSA
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042465885
|
|
JITU TOSSA
|
()
|
|
86
|
Pachim Abhaipur
|
AS-16-007-001-005/566
()
|
0416007000NRG23070120230253613
|
07/01/2023
|
Ajoy Newar
|
0416007WL024750
|
Ajoy Newar
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042465888
|
|
Ajoy Newar
|
()
|
|
87
|
Pachim Abhaipur
|
AS-16-007-001-005/92
()
|
0416007000NRG23070120230253616
|
07/01/2023
|
JUNALI CHANGMAI
|
0416007WL024750
|
JUNALI CHANGMAI
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466030
|
|
JUNALI CHANGMAI
|
()
|
|
88
|
Pachim Abhaipur
|
AS-16-007-001-006/1176
()
|
0416007000NRG23070120230253639
|
07/01/2023
|
Priyanku Dutta
|
0416007WL024751
|
Priyanku Dutta
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042465892
|
|
Priyanku Dutta
|
()
|
|
89
|
Pachim Abhaipur
|
AS-16-007-001-006/407
()
|
0416007000NRG23070120230253640
|
07/01/2023
|
Buli Changmai
|
0416007WL024751
|
Buli Changmai
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466031
|
|
Buli Changmai
|
()
|
|
90
|
Pachim Abhaipur
|
AS-16-007-002-001/1012
()
|
0416007000NRG23070120230253865
|
07/01/2023
|
Sumita Panging Mili
|
0416007WL024767
|
Sumita Panging Mili
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465894
|
|
Sumita Panging Mili
|
()
|
|
91
|
Pachim Abhaipur
|
AS-16-007-002-001/1012
()
|
0416007000NRG23070120230253866
|
07/01/2023
|
Sumita Panging Mili
|
0416007WL024767
|
Sumita Panging Mili
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042466024
|
|
Sumita Panging Mili
|
()
|
|
92
|
Pachim Abhaipur
|
AS-16-007-002-001/103
()
|
0416007000NRG23070120230253641
|
07/01/2023
|
Jahanara Begum
|
0416007WL024752
|
Jahanara Begum
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042466048
|
|
Jahanara Begum
|
()
|
|
93
|
Pachim Abhaipur
|
AS-16-007-002-001/103
()
|
0416007000NRG23070120230253642
|
07/01/2023
|
Rekibuddin Ahmed
|
0416007WL024752
|
Rekibuddin Ahmed
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042465901
|
|
Rekibuddin Ahmed
|
()
|
|
94
|
Pachim Abhaipur
|
AS-16-007-002-001/198
()
|
0416007000NRG23070120230253868
|
07/01/2023
|
Surabhi Konwar Gogoi
|
0416007WL024767
|
Surabhi Konwar Gogoi
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042466019
|
|
Surabhi Konwar Gogoi
|
()
|
|
95
|
Pachim Abhaipur
|
AS-16-007-002-001/865
()
|
0416007000NRG23070120230253871
|
07/01/2023
|
JYOTI KONWAR
|
0416007WL024767
|
JYOTI KONWAR
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465883
|
|
JYOTI KONWAR
|
()
|
|
96
|
Pachim Abhaipur
|
AS-16-007-002-001/999
()
|
0416007000NRG23070120230253873
|
07/01/2023
|
Anu Kalindi
|
0416007WL024767
|
Anu Kalindi
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042466021
|
|
Anu Kalindi
|
()
|
|
97
|
Pachim Abhaipur
|
AS-16-007-002-003/268
()
|
0416007000NRG23070120230253749
|
07/01/2023
|
Rupjyoti Handique
|
0416007WL024758
|
Rupjyoti Handique
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042465903
|
|
Rupjyoti Handique
|
()
|
|
98
|
Pachim Abhaipur
|
AS-16-007-002-003/349
()
|
0416007000NRG23070120230253758
|
07/01/2023
|
Mamoni Sonowal
|
0416007WL024758
|
Mamoni Sonowal
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042465904
|
|
Mamoni Sonowal
|
()
|
|
99
|
Pachim Abhaipur
|
AS-16-007-002-004/1061
()
|
0416007000NRG23070120230253847
|
07/01/2023
|
Puspa Kurmi
|
0416007WL024766
|
Puspa Kurmi
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042466035
|
|
Puspa Kurmi
|
()
|
|
100
|
Pachim Abhaipur
|
AS-16-007-002-004/1067
()
|
0416007000NRG23070120230253848
|
07/01/2023
|
Devi Lama
|
0416007WL024766
|
Devi Lama
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8042465889
|
|
Devi Lama
|
()
|
|
101
|
Pachim Abhaipur
|
AS-16-007-002-004/1073
()
|
0416007000NRG23070120230253849
|
07/01/2023
|
Sanjoy Dusad
|
0416007WL024766
|
Sanjoy Dusad
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042466027
|
|
Sanjoy Dusad
|
()
|
|
102
|
Pachim Abhaipur
|
AS-16-007-002-004/1082
()
|
0416007000NRG23070120230253850
|
07/01/2023
|
Dina Paik
|
0416007WL024766
|
Dina Paik
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465902
|
|
Dina Paik
|
()
|
|
103
|
Pachim Abhaipur
|
AS-16-007-002-004/1129
()
|
0416007000NRG23070120230253851
|
07/01/2023
|
Purno Urang
|
0416007WL024766
|
Purno Urang
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042466046
|
|
Purno Urang
|
()
|
|
104
|
Pachim Abhaipur
|
AS-16-007-002-004/129
()
|
0416007000NRG23070120230253853
|
07/01/2023
|
Sonjona Bakti
|
0416007WL024766
|
Sonjona Bakti
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465893
|
|
Sonjona Bakti
|
()
|
|
105
|
Pachim Abhaipur
|
AS-16-007-002-004/207
()
|
0416007000NRG23070120230253854
|
07/01/2023
|
Rajib Dusad
|
0416007WL024766
|
Rajib Dusad
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466022
|
|
Rajib Dusad
|
()
|
|
106
|
Pachim Abhaipur
|
AS-16-007-002-004/219
()
|
0416007000NRG23070120230253643
|
07/01/2023
|
Lakhi Panika
|
0416007WL024752
|
Lakhi Panika
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042466020
|
|
Lakhi Panika
|
()
|
|
107
|
Pachim Abhaipur
|
AS-16-007-002-004/361
()
|
0416007000NRG23070120230253646
|
07/01/2023
|
MD. SAFARATDDIN HAQUE
|
0416007WL024752
|
MD. SAFARATDDIN HAQUE
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042466038
|
|
MD. SAFARATDDIN HAQUE
|
()
|
|
108
|
Pachim Abhaipur
|
AS-16-007-002-004/361
()
|
0416007000NRG23070120230253647
|
07/01/2023
|
Wahida Begum
|
0416007WL024752
|
Wahida Begum
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042466037
|
|
Wahida Begum
|
()
|
|
109
|
Pachim Abhaipur
|
AS-16-007-002-004/384
()
|
0416007000NRG23070120230253855
|
07/01/2023
|
Manimala Mazhi
|
0416007WL024766
|
Manimala Mazhi
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465907
|
|
Manimala Mazhi
|
()
|
|
110
|
Pachim Abhaipur
|
AS-16-007-002-004/387
()
|
0416007000NRG23070120230253858
|
07/01/2023
|
Ritu Kamakar
|
0416007WL024766
|
Ritu Kamakar
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465908
|
|
Ritu Kamakar
|
()
|
|
111
|
Pachim Abhaipur
|
AS-16-007-002-004/407
()
|
0416007000NRG23070120230253859
|
07/01/2023
|
Lalbabu Guwala
|
0416007WL024766
|
Lalbabu Guwala
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465895
|
|
Lalbabu Guwala
|
()
|
|
112
|
Pachim Abhaipur
|
AS-16-007-002-004/61
()
|
0416007000NRG23070120230253648
|
07/01/2023
|
JENGA URANG
|
0416007WL024752
|
JENGA URANG
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042466026
|
|
JENGA URANG
|
()
|
|
113
|
Pachim Abhaipur
|
AS-16-007-002-004/803
()
|
0416007000NRG23070120230253862
|
07/01/2023
|
Kalpana Chasa
|
0416007WL024766
|
Kalpana Chasa
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466034
|
|
Kalpana Chasa
|
()
|
|
114
|
Pachim Abhaipur
|
AS-16-007-002-004/914
()
|
0416007000NRG23070120230253863
|
07/01/2023
|
BAIJANTI CHASA
|
0416007WL024766
|
BAIJANTI CHASA
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042466032
|
|
BAIJANTI CHASA
|
()
|
|
115
|
Pachim Abhaipur
|
AS-16-007-002-004/952
()
|
0416007000NRG23070120230253656
|
07/01/2023
|
Urmila Panika
|
0416007WL024752
|
Urmila Panika
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042466017
|
|
Urmila Panika
|
()
|
|
116
|
Pachim Abhaipur
|
AS-16-007-002-005/690
()
|
0416007000NRG23070120230253874
|
07/01/2023
|
Lobita Mili
|
0416007WL024767
|
Lobita Mili
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465896
|
|
Lobita Mili
|
()
|
|
117
|
Pachim Abhaipur
|
AS-16-007-002-008/12
()
|
0416007000NRG23070120230253875
|
07/01/2023
|
Kamala Boruah
|
0416007WL024767
|
Kamala Boruah
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465909
|
|
Kamala Boruah
|
()
|
|
118
|
Pachim Abhaipur
|
AS-16-007-002-008/191
()
|
0416007000NRG23070120230253876
|
07/01/2023
|
Moneswari Darig
|
0416007WL024767
|
Moneswari Darig
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465898
|
|
Moneswari Darig
|
()
|
|
119
|
Pachim Abhaipur
|
AS-16-007-002-008/191
()
|
0416007000NRG23070120230253877
|
07/01/2023
|
Moneswari Darig
|
0416007WL024767
|
Moneswari Darig
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465899
|
|
Moneswari Darig
|
()
|
|
120
|
Pachim Abhaipur
|
AS-16-007-002-008/23
()
|
0416007000NRG23070120230253879
|
07/01/2023
|
Rupjyoti Mili
|
0416007WL024767
|
Rupjyoti Mili
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042466025
|
|
Rupjyoti Mili
|
()
|
|
121
|
Pachim Abhaipur
|
AS-16-007-002-008/62-A
()
|
0416007000NRG23070120230253880
|
07/01/2023
|
Tanuram Darig
|
0416007WL024767
|
Tanuram Darig
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465886
|
|
Tanuram Darig
|
()
|
|
122
|
Pachim Abhaipur
|
AS-16-007-002-008/9143
()
|
0416007000NRG23070120230253881
|
07/01/2023
|
Monika Darik
|
0416007WL024767
|
Monika Darik
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465890
|
|
Monika Darik
|
()
|
|
123
|
Pachim Abhaipur
|
AS-16-007-002-008/9143
()
|
0416007000NRG23070120230253882
|
07/01/2023
|
Monika Darik
|
0416007WL024767
|
Monika Darik
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465891
|
|
Monika Darik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127095
|
127095
|
|
|
|
|
|
|
|
|
124
|
Pachim Abhaipur
|
AS-16-007-003-012/678
()
|
0416007000NRG23070120230253781
|
07/01/2023
|
Mina Gorh
|
0416007WL024759
|
Mina Gorh
|
00354
|
PUNB0203820
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465910
|
|
Mina Gorh
|
()
|
|
125
|
Pachim Abhaipur
|
AS-16-007-003-012/678
()
|
0416007000NRG23070120230253782
|
07/01/2023
|
Mina Gorh
|
0416007WL024759
|
Mina Gorh
|
00354
|
PUNB0203820
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465911
|
|
Mina Gorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
126
|
Pachim Abhaipur
|
AS-16-007-001-002/1132
()
|
0416007000NRG23070120230253624
|
07/01/2023
|
Nanka Prasad
|
0416007WL024751
|
Nanka Prasad
|
00415
|
SBIN0006011
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042465927
|
|
MR NANAKA PRASAD
|
()
|
|
127
|
Pachim Abhaipur
|
AS-16-007-002-008/23
()
|
0416007000NRG23070120230253878
|
07/01/2023
|
Babul Mili
|
0416007WL024767
|
Babul Mili
|
00415
|
SBIN0006011
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465994
|
|
MR BABUL MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
128
|
Pachim Abhaipur
|
AS-16-007-001-002/1132
()
|
0416007000NRG23070120230253623
|
07/01/2023
|
Monju Tanti
|
0416007WL024751
|
Monju Tanti
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042465928
|
|
MRS MANJU TANTI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
129
|
Pachim Abhaipur
|
AS-16-007-002-004/887
()
|
0416007000NRG23070120230253650
|
07/01/2023
|
Niha Gonju
|
0416007WL024752
|
Niha Gonju
|
00415
|
SBIN0007998
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465990
|
|
MISS NIHA GONJU
|
()
|
|
130
|
Pachim Abhaipur
|
AS-16-007-003-010/715
()
|
0416007000NRG23070120230253668
|
07/01/2023
|
Koushik Dhar
|
0416007WL024753
|
Koushik Dhar
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042465929
|
|
KAUSHIK DHAR
|
()
|
|
131
|
Pachim Abhaipur
|
AS-16-007-003-011/85
()
|
0416007000NRG23070120230253772
|
07/01/2023
|
Gobaradhan Ghatwar
|
0416007WL024759
|
Gobaradhan Ghatwar
|
00415
|
SBIN0007998
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465931
|
|
MR GOBARADHAN GHATWAR
|
()
|
|
132
|
Pachim Abhaipur
|
AS-16-007-005-008/15
()
|
0416007000NRG23070120230253809
|
07/01/2023
|
Kichan Khariya
|
0416007WL024763
|
Kichan Khariya
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465992
|
|
MR KICHAN KHADAIYA
|
()
|
|
133
|
Pachim Abhaipur
|
AS-16-007-005-008/20
()
|
0416007000NRG23070120230253813
|
07/01/2023
|
Sumit Majhi
|
0416007WL024763
|
Sumit Majhi
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465991
|
|
MR SUMIT MAJHI
|
()
|
|
134
|
Pachim Abhaipur
|
AS-16-007-006-009/370
()
|
0416007000NRG23070120230254344
|
07/01/2023
|
Rukmini Tanti
|
0416007WL024815
|
Rukmini Tanti
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465993
|
|
MR BIJU GOGOI
|
()
|
|
135
|
Pachim Abhaipur
|
AS-30-007-003-011/4
()
|
0416007000NRG23070120230253783
|
07/01/2023
|
Nandini Ghatowar
|
0416007WL024759
|
Nandini Ghatowar
|
00415
|
SBIN0007998
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465930
|
|
MR NONDINI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
136
|
Pachim Abhaipur
|
AS-30-007-002-001/278
()
|
0416007000NRG23070120230253883
|
07/01/2023
|
Bijay Ghatowar
|
0416007WL024767
|
Bijay Ghatowar
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465989
|
|
SHRI BIJAY GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
137
|
Pachim Abhaipur
|
AS-16-007-003-001/734
()
|
0416007000NRG23070120230253660
|
07/01/2023
|
Sankar Biswas
|
0416007WL024753
|
Sankar Biswas
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042465935
|
|
RADHA KUMARI DAS
|
()
|
|
138
|
Pachim Abhaipur
|
AS-16-007-003-001/805
()
|
0416007000NRG23070120230253661
|
07/01/2023
|
Prassanna Deb Nath
|
0416007WL024753
|
Prassanna Deb Nath
|
00462
|
UCBA0000426
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465934
|
|
PRASANNA DEVNATH
|
()
|
|
139
|
Pachim Abhaipur
|
AS-16-007-003-001/806
()
|
0416007000NRG23070120230253662
|
07/01/2023
|
Shukla Debnath
|
0416007WL024753
|
Shukla Debnath
|
00462
|
UCBA0000426
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465938
|
|
SUKLA DEVNATH
|
()
|
|
140
|
Pachim Abhaipur
|
AS-16-007-003-004/48
()
|
0416007000NRG23070120230253663
|
07/01/2023
|
BIREN MUNDA
|
0416007WL024753
|
BIREN MUNDA
|
00462
|
UCBA0000426
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465933
|
|
ANUP CHANGMAI
|
()
|
|
141
|
Pachim Abhaipur
|
AS-16-007-003-006/736
()
|
0416007000NRG23070120230253664
|
07/01/2023
|
JAYARANI DAS
|
0416007WL024753
|
JAYARANI DAS
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465939
|
|
JAYARARI DAS
|
()
|
|
142
|
Pachim Abhaipur
|
AS-16-007-003-006/739
()
|
0416007000NRG23070120230253665
|
07/01/2023
|
TULASIMAI BIASWAS DEY
|
0416007WL024753
|
TULASIMAI BIASWAS DEY
|
00462
|
UCBA0000426
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465984
|
|
TULASIMAI BISHWAS
|
()
|
|
143
|
Pachim Abhaipur
|
AS-16-007-003-010/754
()
|
0416007000NRG23070120230253669
|
07/01/2023
|
Anju Tanti
|
0416007WL024753
|
Anju Tanti
|
00462
|
UCBA0000426
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465937
|
|
ANJU TANTI
|
()
|
|
144
|
Pachim Abhaipur
|
AS-16-007-003-010/823
()
|
0416007000NRG23070120230253670
|
07/01/2023
|
BIKASH TANTI
|
0416007WL024753
|
BIKASH TANTI
|
00462
|
UCBA0000426
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465978
|
|
BIKASH TANTI
|
()
|
|
145
|
Pachim Abhaipur
|
AS-16-007-003-011/138
()
|
0416007000NRG23070120230253766
|
07/01/2023
|
Anjana Gorh
|
0416007WL024759
|
Anjana Gorh
|
00462
|
UCBA0000426
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465948
|
|
ANJANA GORH
|
()
|
|
146
|
Pachim Abhaipur
|
AS-16-007-003-011/68
()
|
0416007000NRG23070120230253767
|
07/01/2023
|
Raju Newar
|
0416007WL024759
|
Raju Newar
|
00462
|
UCBA0000426
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465936
|
|
RAJU NEWAR
|
()
|
|
147
|
Pachim Abhaipur
|
AS-16-007-003-011/696
()
|
0416007000NRG23070120230253768
|
07/01/2023
|
Champa Newar
|
0416007WL024759
|
Champa Newar
|
00462
|
UCBA0000426
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465986
|
|
CHAMPA NEWAR
|
()
|
|
148
|
Pachim Abhaipur
|
AS-16-007-003-011/78
()
|
0416007000NRG23070120230253769
|
07/01/2023
|
Roma Pradhan Newar
|
0416007WL024759
|
Roma Pradhan Newar
|
00462
|
UCBA0000426
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465946
|
|
ROMA PRADHAN NEWAR
|
()
|
|
149
|
Pachim Abhaipur
|
AS-16-007-003-011/80
()
|
0416007000NRG23070120230253770
|
07/01/2023
|
Rupalekha Bhuyan
|
0416007WL024759
|
Rupalekha Bhuyan
|
00462
|
UCBA0000426
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465949
|
|
RUPLEKHA BHUYAN
|
()
|
|
150
|
Pachim Abhaipur
|
AS-16-007-003-011/80
()
|
0416007000NRG23070120230253771
|
07/01/2023
|
Rupalekha Bhuyan
|
0416007WL024759
|
Rupalekha Bhuyan
|
00462
|
UCBA0000426
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465950
|
|
RUPLEKHA BHUYAN
|
()
|
|
151
|
Pachim Abhaipur
|
AS-16-007-003-012/610
()
|
0416007000NRG23070120230253778
|
07/01/2023
|
Sumitra Garh
|
0416007WL024759
|
Sumitra Garh
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042465985
|
|
SUMITRA GORH
|
()
|
|
152
|
Pachim Abhaipur
|
AS-16-007-003-012/63
()
|
0416007000NRG23070120230253779
|
07/01/2023
|
SRI BABUL MALAKAR
|
0416007WL024759
|
SRI BABUL MALAKAR
|
00462
|
UCBA0000426
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465987
|
|
BABUL MALAKAR
|
()
|
|
153
|
Pachim Abhaipur
|
AS-16-007-005-007/572
()
|
0416007000NRG23070120230253808
|
07/01/2023
|
Rekha Konwar
|
0416007WL024763
|
Rekha Konwar
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042465981
|
|
REKHA KONWAR
|
()
|
|
154
|
Pachim Abhaipur
|
AS-16-007-005-008/1035
()
|
0416007000NRG23070120230253794
|
07/01/2023
|
Merry Munda
|
0416007WL024762
|
Merry Munda
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465982
|
|
ESHWAR MURA
|
()
|
|
155
|
Pachim Abhaipur
|
AS-16-007-005-008/1041
()
|
0416007000NRG23070120230253795
|
07/01/2023
|
LILA MUNDA
|
0416007WL024762
|
LILA MUNDA
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465977
|
|
LILA MUNDA
|
()
|
|
156
|
Pachim Abhaipur
|
AS-16-007-005-008/12
()
|
0416007000NRG23070120230253796
|
07/01/2023
|
Rajip Koya
|
0416007WL024762
|
Rajip Koya
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465940
|
|
RAJIB KOYA
|
()
|
|
157
|
Pachim Abhaipur
|
AS-16-007-005-008/13
()
|
0416007000NRG23070120230253797
|
07/01/2023
|
Jiten Borai
|
0416007WL024762
|
Jiten Borai
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465941
|
|
JITEN BORAIK
|
()
|
|
158
|
Pachim Abhaipur
|
AS-16-007-005-008/16
()
|
0416007000NRG23070120230253810
|
07/01/2023
|
Jiten Majhi
|
0416007WL024763
|
Jiten Majhi
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465983
|
|
ACHUBALA DAS
|
()
|
|
159
|
Pachim Abhaipur
|
AS-16-007-005-008/17
()
|
0416007000NRG23070120230253812
|
07/01/2023
|
Samir Tamariya
|
0416007WL024763
|
Samir Tamariya
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042466045
|
|
SAMIR TAMARIA
|
()
|
|
160
|
Pachim Abhaipur
|
AS-16-007-005-008/26
()
|
0416007000NRG23070120230253815
|
07/01/2023
|
SUJIT NAYAK
|
0416007WL024763
|
SUJIT NAYAK
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042465947
|
|
ANIMA NAYAK
|
()
|
|
161
|
Pachim Abhaipur
|
AS-16-007-005-008/5
()
|
0416007000NRG23070120230253817
|
07/01/2023
|
Deva Tassa
|
0416007WL024763
|
Deva Tassa
|
00462
|
UCBA0000426
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042465988
|
|
DEVA TASHA
|
()
|
|
162
|
Pachim Abhaipur
|
AS-16-007-005-008/58
()
|
0416007000NRG23070120230253798
|
07/01/2023
|
Deba Urang
|
0416007WL024762
|
Deba Urang
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465980
|
|
DEBA URANG
|
()
|
|
163
|
Pachim Abhaipur
|
AS-16-007-005-008/610
()
|
0416007000NRG23070120230253799
|
07/01/2023
|
JIBON BANIK DAS
|
0416007WL024762
|
JIBON BANIK DAS
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465979
|
|
ANITA BANIK DAS
|
()
|
|
164
|
Pachim Abhaipur
|
AS-16-007-005-008/672
()
|
0416007000NRG23070120230253802
|
07/01/2023
|
Habil Ekka
|
0416007WL024762
|
Habil Ekka
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465945
|
|
HABIL EKKA
|
()
|
|
165
|
Pachim Abhaipur
|
AS-16-007-005-008/72
()
|
0416007000NRG23070120230253823
|
07/01/2023
|
Lakhi Tanti
|
0416007WL024763
|
Lakhi Tanti
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042465943
|
|
LASHMI TANTI
|
()
|
|
166
|
Pachim Abhaipur
|
AS-16-007-005-008/76
()
|
0416007000NRG23070120230253824
|
07/01/2023
|
Sahil Majhi
|
0416007WL024763
|
Sahil Majhi
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465944
|
|
SAHIL MAJHI
|
()
|
|
167
|
Pachim Abhaipur
|
AS-16-007-005-008/77
()
|
0416007000NRG23070120230253825
|
07/01/2023
|
Suraj Garh
|
0416007WL024763
|
Suraj Garh
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465942
|
|
SURAJ GORH
|
()
|
|
168
|
Pachim Abhaipur
|
AS-16-007-006-002/43
()
|
0416007000NRG23070120230254313
|
07/01/2023
|
BIREN GOWALA
|
0416007WL024814
|
BIREN GOWALA
|
00462
|
UCBA0000426
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042465932
|
|
BIREN GUWALA(LTI)
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
|
169
|
Pachim Abhaipur
|
AS-16-007-002-004/1140
()
|
0416007000NRG23070120230253852
|
07/01/2023
|
Kumar Lama
|
0416007WL024766
|
Kumar Lama
|
00694
|
NESF0000129
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042465882
|
|
Kumar Lama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407162
|
407162
|
|
|
|
|
|
|
|