|
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-16-007-001-007/26
()
|
0416007000NRG23080620220073759
|
08/06/2022
|
BHUBON DAS
|
0416007WL002448
|
BHUBON DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224484367
|
|
BHUBONDAS
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-001-010/1142
()
|
0416007000NRG23080620220073762
|
08/06/2022
|
Sunita Garh
|
0416007WL002448
|
Sunita Garh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224484370
|
|
SunitaGarh
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-001-010/1143
()
|
0416007000NRG23080620220073763
|
08/06/2022
|
Kalpona Das
|
0416007WL002448
|
Kalpona Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/06/2022
|
|
2224484364
|
|
KalponaDas
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-001-010/336
()
|
0416007000NRG23080620220073766
|
08/06/2022
|
BINA GORH
|
0416007WL002448
|
BINA GORH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224484365
|
|
BINAGORH
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-001-010/337
()
|
0416007000NRG23080620220073767
|
08/06/2022
|
Renu Garh
|
0416007WL002448
|
Renu Garh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224484366
|
|
RenuGarh
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-001-011/2
()
|
0416007000NRG23080620220073747
|
08/06/2022
|
ANIL GORH
|
0416007WL002442
|
ANIL GORH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224484369
|
|
ANILGORH
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-002-004/551
()
|
0416007000NRG23080620220073512
|
08/06/2022
|
SUDARSAN KURMI
|
0416007WL002426
|
SUDARSAN KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224484368
|
|
SUDARSANKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Pachim Abhaipur
|
AS-16-007-001-007/2
()
|
0416007000NRG23080620220073758
|
08/06/2022
|
RITA GORH
|
0416007WL002448
|
RITA GORH
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224484394
|
|
RITAGORH
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-001-010/233
()
|
0416007000NRG23080620220073764
|
08/06/2022
|
BROJEN DAS
|
0416007WL002448
|
BROJEN DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224484399
|
|
BROJENDAS
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-002-003/217
()
|
0416007000NRG23080620220073493
|
08/06/2022
|
Puspa Sonowal
|
0416007WL002425
|
Puspa Sonowal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224484393
|
|
PuspaSonowal
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-002-004/109
()
|
0416007000NRG23080620220073496
|
08/06/2022
|
Sangit Boruah
|
0416007WL002425
|
Sangit Boruah
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224484397
|
|
SangitBoruah
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-002-004/109
()
|
0416007000NRG23080620220073497
|
08/06/2022
|
Sangit Boruah
|
0416007WL002425
|
Sangit Boruah
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224484342
|
|
SangitBoruah
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-002-004/15
()
|
0416007000NRG23080620220073506
|
08/06/2022
|
Nipo Chetia
|
0416007WL002426
|
Nipo Chetia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484398
|
|
NipoChetia
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-002-004/475
()
|
0416007000NRG23080620220073509
|
08/06/2022
|
SRI AMOL KONWAR
|
0416007WL002426
|
SRI AMOL KONWAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484392
|
|
SRIAMOLKONWAR
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-002-004/65
()
|
0416007000NRG23080620220073513
|
08/06/2022
|
RINA DAS
|
0416007WL002426
|
RINA DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484341
|
|
RINADAS
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-004-010/1183
()
|
0416007000NRG23080620220073608
|
08/06/2022
|
Debobrat Bhattacharjee
|
0416007WL002432
|
Debobrat Bhattacharjee
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484340
|
|
DebobratBhattacharjee
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-004-010/1217
()
|
0416007000NRG23080620220073610
|
08/06/2022
|
Mohan Dusad
|
0416007WL002432
|
Mohan Dusad
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224484396
|
|
MohanDusad
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-004-010/455
()
|
0416007000NRG23080620220073617
|
08/06/2022
|
MINA LOHAR
|
0416007WL002432
|
MINA LOHAR
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224484395
|
|
MINALOHAR
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-004-010/589
()
|
0416007000NRG23080620220073620
|
08/06/2022
|
Sanjay Bhumij
|
0416007WL002432
|
Sanjay Bhumij
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484343
|
|
SanjayBhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
20
|
Pachim Abhaipur
|
AS-30-007-004-011/9
()
|
0416007000NRG23080620220073625
|
08/06/2022
|
Kanchan Kumari Thakur
|
0416007WL002432
|
Kanchan Kumari Thakur
|
00078
|
CNRB0005406
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484344
|
|
KanchanKumariThakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
Pachim Abhaipur
|
AS-16-007-001-005/579
()
|
0416007000NRG23080620220073754
|
08/06/2022
|
Inus garh
|
0416007WL002448
|
Inus garh
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224484348
|
|
Inusgarh
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-001-006/209
()
|
0416007000NRG23080620220073755
|
08/06/2022
|
Astomi Gorh
|
0416007WL002448
|
Astomi Gorh
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224484358
|
|
AstomiGorh
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-001-006/884
()
|
0416007000NRG23080620220073756
|
08/06/2022
|
Horichanda Paik
|
0416007WL002448
|
Horichanda Paik
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224484346
|
|
HorichandaPaik
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-001-006/902
()
|
0416007000NRG23080620220073757
|
08/06/2022
|
MRS.MINA SAHU
|
0416007WL002448
|
MRS.MINA SAHU
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224484337
|
|
MRS.MINASAHU
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-007/41
()
|
0416007000NRG23080620220073760
|
08/06/2022
|
SRI TISUA KUMURA
|
0416007WL002448
|
SRI TISUA KUMURA
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224484345
|
|
SRITISUAKUMURA
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-001-010/10
()
|
0416007000NRG23080620220073761
|
08/06/2022
|
ROBEN TASSA
|
0416007WL002448
|
ROBEN TASSA
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224484338
|
|
ROBENTASSA
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-001-010/294
()
|
0416007000NRG23080620220073765
|
08/06/2022
|
PUKLU GARH
|
0416007WL002448
|
PUKLU GARH
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224484336
|
|
PUKLUGARH
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-001-010/339
()
|
0416007000NRG23080620220073768
|
08/06/2022
|
Soul Kumura
|
0416007WL002448
|
Soul Kumura
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224484349
|
|
SoulKumura
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-001-010/375
()
|
0416007000NRG23080620220073769
|
08/06/2022
|
Sunita Garh
|
0416007WL002448
|
Sunita Garh
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224484335
|
|
SunitaGarh
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-001-010/7
()
|
0416007000NRG23080620220073770
|
08/06/2022
|
AROKHIT TOSA
|
0416007WL002448
|
AROKHIT TOSA
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224484339
|
|
AROKHITTOSA
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-002-001/1055
()
|
0416007000NRG23080620220073489
|
08/06/2022
|
Pinku Singh
|
0416007WL002425
|
Pinku Singh
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224484351
|
|
PinkuSingh
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-002-001/1055
()
|
0416007000NRG23080620220073490
|
08/06/2022
|
Pinku Singh
|
0416007WL002425
|
Pinku Singh
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224484352
|
|
PinkuSingh
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-002-001/205
()
|
0416007000NRG23080620220073491
|
08/06/2022
|
Puspolota Darig
|
0416007WL002425
|
Puspolota Darig
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224484360
|
|
PuspolotaDarig
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-002-001/205
()
|
0416007000NRG23080620220073492
|
08/06/2022
|
Puspolota Darig
|
0416007WL002425
|
Puspolota Darig
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224484361
|
|
PuspolotaDarig
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-002-003/392
()
|
0416007000NRG23080620220073745
|
08/06/2022
|
SRI RAJEN PROJA
|
0416007WL002441
|
SRI RAJEN PROJA
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224484333
|
|
SRIRAJENPROJA
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-002-003/392
()
|
0416007000NRG23080620220073746
|
08/06/2022
|
SRI RAJEN PROJA
|
0416007WL002441
|
SRI RAJEN PROJA
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224484332
|
|
SRIRAJENPROJA
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-002-003/405
()
|
0416007000NRG23080620220073495
|
08/06/2022
|
Suroth Tanti
|
0416007WL002425
|
Suroth Tanti
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224484347
|
|
SurothTanti
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-002-006/43
()
|
0416007000NRG23080620220073748
|
08/06/2022
|
Amit Khetropal
|
0416007WL002443
|
Amit Khetropal
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224484359
|
|
AmitKhetropal
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-002-006/946
()
|
0416007000NRG23080620220073744
|
08/06/2022
|
LAKHINATH MAJHI
|
0416007WL002440
|
LAKHINATH MAJHI
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224484357
|
|
LAKHINATHMAJHI
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-002-007/14
()
|
0416007000NRG23080620220073750
|
08/06/2022
|
Sangita Tantabai
|
0416007WL002445
|
Sangita Tantabai
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224484354
|
|
SangitaTantabai
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-002-007/20
()
|
0416007000NRG23080620220073751
|
08/06/2022
|
BANG MUNDA
|
0416007WL002446
|
BANG MUNDA
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224484353
|
|
BANGMUNDA
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-002-008/5
()
|
0416007000NRG23080620220073500
|
08/06/2022
|
Moni Darig
|
0416007WL002425
|
Moni Darig
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224484355
|
|
MoniDarig
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-002-008/5
()
|
0416007000NRG23080620220073501
|
08/06/2022
|
Moni Darig
|
0416007WL002425
|
Moni Darig
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224484356
|
|
MoniDarig
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-002-008/9143
()
|
0416007000NRG23080620220073502
|
08/06/2022
|
Monika Darik
|
0416007WL002425
|
Monika Darik
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224484350
|
|
MonikaDarik
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-002-008/9143
()
|
0416007000NRG23080620220073503
|
08/06/2022
|
Monika Darik
|
0416007WL002425
|
Monika Darik
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224484334
|
|
MonikaDarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
46
|
Pachim Abhaipur
|
AS-16-007-002-004/1022
()
|
0416007000NRG23080620220073504
|
08/06/2022
|
BHUPEN CHANGMAI
|
0416007WL002426
|
BHUPEN CHANGMAI
|
00354
|
PUNB0203820
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224484363
|
|
BHUPENCHANGMAI
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-002-004/522
()
|
0416007000NRG23080620220073510
|
08/06/2022
|
DINESH BAGTI
|
0416007WL002426
|
DINESH BAGTI
|
00354
|
PUNB0203820
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224484362
|
|
DINESHBAGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
48
|
Pachim Abhaipur
|
AS-16-007-002-007/25
()
|
0416007000NRG23080620220073749
|
08/06/2022
|
Chukra Mura
|
0416007WL002444
|
Chukra Mura
|
00415
|
SBIN0006011
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224484371
|
|
MR CHUKURA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
49
|
Pachim Abhaipur
|
AS-16-007-001-011/9
()
|
0416007000NRG23080620220073790
|
08/06/2022
|
Ajoy Urang
|
0416007WL002450
|
Ajoy Urang
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224484375
|
|
MR AJOY ORANG
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-002-004/1033
()
|
0416007000NRG23080620220073505
|
08/06/2022
|
AJIT CHETIA
|
0416007WL002426
|
AJIT CHETIA
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484403
|
|
MR AJIT CHETIA
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-002-004/2
()
|
0416007000NRG23080620220073507
|
08/06/2022
|
Amar Konwar
|
0416007WL002426
|
Amar Konwar
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484402
|
|
MR AMAR KONWAR
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-002-004/549
()
|
0416007000NRG23080620220073511
|
08/06/2022
|
Nogen Kurmi
|
0416007WL002426
|
Nogen Kurmi
|
00415
|
SBIN0007998
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224484372
|
|
MR NOGEN KURMI
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-002-004/9152
()
|
0416007000NRG23080620220073514
|
08/06/2022
|
Ananda Changmai
|
0416007WL002426
|
Ananda Changmai
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224484401
|
|
MR ANANDA CHANGMAI
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-004-010/1318
()
|
0416007000NRG23080620220073611
|
08/06/2022
|
Shyam Sharma
|
0416007WL002432
|
Shyam Sharma
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484382
|
|
MR SHYAM SHARMA
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-004-010/150
()
|
0416007000NRG23080620220073612
|
08/06/2022
|
Anita Lohar
|
0416007WL002432
|
Anita Lohar
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484377
|
|
MRS ANITA LOHAR
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-004-010/266
()
|
0416007000NRG23080620220073615
|
08/06/2022
|
Munmun Dusad
|
0416007WL002432
|
Munmun Dusad
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484379
|
|
MRS MUNMUN DUSAD
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-004-010/33
()
|
0416007000NRG23080620220073616
|
08/06/2022
|
Sanjay Gorh
|
0416007WL002432
|
Sanjay Gorh
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484373
|
|
MR SANJAY GOREONE
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-004-010/473
()
|
0416007000NRG23080620220073618
|
08/06/2022
|
Komla Kondho
|
0416007WL002432
|
Komla Kondho
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484376
|
|
MRS KOMLA KONDHO
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-004-010/512
()
|
0416007000NRG23080620220073619
|
08/06/2022
|
GANGAMONI KORMOKAR
|
0416007WL002432
|
GANGAMONI KORMOKAR
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484381
|
|
MRS GONGAMONI KORMAKAR
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-004-010/94
()
|
0416007000NRG23080620220073621
|
08/06/2022
|
Radhika Dusad
|
0416007WL002432
|
Radhika Dusad
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224484383
|
|
MRS RADHIKA DUSAD
|
()
|
|
61
|
Pachim Abhaipur
|
AS-30-007-004-010/61
()
|
0416007000NRG23080620220073622
|
08/06/2022
|
Rita Gorh
|
0416007WL002432
|
Rita Gorh
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484380
|
|
MRS RITA GORH
|
()
|
|
62
|
Pachim Abhaipur
|
AS-30-007-004-010/62
()
|
0416007000NRG23080620220073623
|
08/06/2022
|
Bhanu Lohar Tassa
|
0416007WL002432
|
Bhanu Lohar Tassa
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484378
|
|
MRS BHANOO LOHAR
|
()
|
|
63
|
Pachim Abhaipur
|
AS-30-007-004-010/76
()
|
0416007000NRG23080620220073624
|
08/06/2022
|
Basanti Robidas
|
0416007WL002432
|
Basanti Robidas
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484374
|
|
MRS BOSONTI ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
64
|
Pachim Abhaipur
|
AS-16-007-002-003/363
()
|
0416007000NRG23080620220073494
|
08/06/2022
|
UMESH SONOWAL
|
0416007WL002425
|
UMESH SONOWAL
|
00415
|
SBIN0009191
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224484384
|
|
MR UMESH SONOWAL
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-002-004/204
()
|
0416007000NRG23080620220073508
|
08/06/2022
|
Bikram Chetia
|
0416007WL002426
|
Bikram Chetia
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484385
|
|
MR BIKRAM CHETIA
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-004-010/1216
()
|
0416007000NRG23080620220073609
|
08/06/2022
|
Ritumoni Kahar
|
0416007WL002432
|
Ritumoni Kahar
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484387
|
|
MRS RITUMONI KAHAR
|
()
|
|
67
|
Pachim Abhaipur
|
AS-16-007-004-010/163
()
|
0416007000NRG23080620220073613
|
08/06/2022
|
Pankaj Dusad
|
0416007WL002432
|
Pankaj Dusad
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484388
|
|
SHRI PANKAJ DUSAD
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-004-010/168
()
|
0416007000NRG23080620220073614
|
08/06/2022
|
Shiba Tanti
|
0416007WL002432
|
Shiba Tanti
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484386
|
|
SHRI SHIBA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
69
|
Pachim Abhaipur
|
AS-16-007-002-004/1151
()
|
0416007000NRG23080620220073498
|
08/06/2022
|
Puspa Newar
|
0416007WL002425
|
Puspa Newar
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224484390
|
|
PUSPA NEWAR
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-002-004/1151
()
|
0416007000NRG23080620220073499
|
08/06/2022
|
Puspa Newar
|
0416007WL002425
|
Puspa Newar
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224484391
|
|
PUSPA NEWAR
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-002-006/943
()
|
0416007000NRG23080620220073752
|
08/06/2022
|
KAMAKHYA THAKUR
|
0416007WL002447
|
KAMAKHYA THAKUR
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224484400
|
|
KAMAKHYA THAKUR
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-002-006/943
()
|
0416007000NRG23080620220073753
|
08/06/2022
|
Kamakhya Thakur
|
0416007WL002447
|
Kamakhya Thakur
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224484389
|
|
NIRMALA DEVI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139461
|
139461
|
|
|
|
|
|
|
|