|
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-16-007-004-002/251
()
|
0416007000NRG23080720220096007
|
09/07/2022
|
Pinki Tanti
|
0416007WL004559
|
Pinki Tanti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071423
|
|
Pinki Tanti
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-004-002/251
()
|
0416007000NRG23080720220096008
|
09/07/2022
|
Poresh Tanti
|
0416007WL004559
|
Poresh Tanti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071424
|
|
Poresh Tanti
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-005-004/562
()
|
0416007000NRG23080720220096055
|
09/07/2022
|
Dasarath Bhuin
|
0416007WL004570
|
Dasarath Bhuin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071432
|
|
Dasarath Bhuin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
Pachim Abhaipur
|
AS-16-007-005-006/142
()
|
0416007000NRG23080720220096014
|
09/07/2022
|
Asanot Ali
|
0416007WL004561
|
Asanot Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071426
|
|
Asanot Ali
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-005-006/147
()
|
0416007000NRG23080720220096017
|
09/07/2022
|
Halima Begum
|
0416007WL004562
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071495
|
|
Halima Begum
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-005-006/15
()
|
0416007000NRG23080720220096018
|
09/07/2022
|
MD AGAD ALI
|
0416007WL004562
|
MD AGAD ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071590
|
|
MD AGAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
Pachim Abhaipur
|
AS-16-007-001-001/122
()
|
0416007000NRG23080720220095580
|
09/07/2022
|
Lakhan Keot
|
0416007WL004456
|
Lakhan Keot
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071529
|
|
Lakhan Keot
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-001-001/155
()
|
0416007000NRG23080720220095620
|
09/07/2022
|
Rajesh RabiDas
|
0416007WL004470
|
Rajesh RabiDas
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071527
|
|
Rajesh RabiDas
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-001-001/70
()
|
0416007000NRG23080720220095534
|
09/07/2022
|
Bikash Tanti
|
0416007WL004449
|
Bikash Tanti
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071528
|
|
Bikash Tanti
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-001-002/114
()
|
0416007000NRG23080720220095413
|
09/07/2022
|
Bathia Das
|
0416007WL004440
|
Bathia Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071506
|
|
Bathia Das
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-001-002/1149
()
|
0416007000NRG23080720220095632
|
09/07/2022
|
Miren Kurmi
|
0416007WL004476
|
Miren Kurmi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071501
|
|
Miren Kurmi
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-001-002/505
()
|
0416007000NRG23080720220095594
|
09/07/2022
|
MAHENDRA DUTTA
|
0416007WL004464
|
MAHENDRA DUTTA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071503
|
|
MAHENDRA DUTTA
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-001-002/505
()
|
0416007000NRG23080720220095595
|
09/07/2022
|
MAHENDRA DUTTA
|
0416007WL004464
|
MAHENDRA DUTTA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071504
|
|
MAHENDRA DUTTA
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-001-002/600
()
|
0416007000NRG23080720220095634
|
09/07/2022
|
Suraj Keot
|
0416007WL004478
|
Suraj Keot
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071519
|
|
Suraj Keot
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-001-002/600
()
|
0416007000NRG23080720220095635
|
09/07/2022
|
Suraj Keot
|
0416007WL004478
|
Suraj Keot
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071520
|
|
Suraj Keot
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-001-003/137
()
|
0416007000NRG23080720220095593
|
09/07/2022
|
Mamoni Manki
|
0416007WL004463
|
Mamoni Manki
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071530
|
|
Mamoni Manki
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-001-003/143
()
|
0416007000NRG23080720220095575
|
09/07/2022
|
Debari Urang
|
0416007WL004453
|
Debari Urang
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071540
|
|
Debari Urang
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-001-003/143
()
|
0416007000NRG23080720220095576
|
09/07/2022
|
Debari Urang
|
0416007WL004453
|
Debari Urang
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071543
|
|
Debari Urang
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-003/155
()
|
0416007000NRG23080720220095629
|
09/07/2022
|
SAMIR DUTTA
|
0416007WL004474
|
SAMIR DUTTA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071526
|
|
SAMIR DUTTA
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-001-003/156
()
|
0416007000NRG23080720220095394
|
09/07/2022
|
Tilak Newar
|
0416007WL004439
|
Tilak Newar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071532
|
|
Tilak Newar
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-001-003/176
()
|
0416007000NRG23080720220095626
|
09/07/2022
|
Sadhan Das
|
0416007WL004472
|
Sadhan Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071551
|
|
Sadhan Das
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-001-004/100
()
|
0416007000NRG23080720220095351
|
09/07/2022
|
RAMU BHUYAN
|
0416007WL004433
|
RAMU BHUYAN
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071524
|
|
RAMU BHUYAN
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-001-005/899
()
|
0416007000NRG23080720220095633
|
09/07/2022
|
Sumon Dev
|
0416007WL004477
|
Sumon Dev
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071502
|
|
Sumon Dev
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-001-006/142
()
|
0416007000NRG23080720220095522
|
09/07/2022
|
Bishnumaya Chetry
|
0416007WL004447
|
Bishnumaya Chetry
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071535
|
|
Bishnumaya Chetry
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-006/524
()
|
0416007000NRG23080720220095619
|
09/07/2022
|
Rafika Begum
|
0416007WL004469
|
Rafika Begum
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071497
|
|
Rafika Begum
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-001-006/525
()
|
0416007000NRG23080720220095361
|
09/07/2022
|
Rafikul Hussain
|
0416007WL004436
|
Rafikul Hussain
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071505
|
|
Rafikul Hussain
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-001-008/55
()
|
0416007000NRG23080720220095521
|
09/07/2022
|
Chandan Das
|
0416007WL004446
|
Chandan Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071521
|
|
Chandan Das
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-001-009/156
()
|
0416007000NRG23080720220095627
|
09/07/2022
|
SUMIT DAS
|
0416007WL004473
|
SUMIT DAS
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071522
|
|
SUMIT DAS
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-001-009/156
()
|
0416007000NRG23080720220095628
|
09/07/2022
|
SUMIT DAS
|
0416007WL004473
|
SUMIT DAS
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071523
|
|
SUMIT DAS
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-001-009/91
()
|
0416007000NRG23080720220095414
|
09/07/2022
|
BIJU BAWRI
|
0416007WL004441
|
BIJU BAWRI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071531
|
|
BIJU BAWRI
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-004-002/202
()
|
0416007000NRG23080720220095991
|
09/07/2022
|
Tapan Munda
|
0416007WL004551
|
Tapan Munda
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071538
|
|
Tapan Munda
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-004-002/306
()
|
0416007000NRG23080720220095952
|
09/07/2022
|
Gongamoni Munda
|
0416007WL004536
|
Gongamoni Munda
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071548
|
|
Gongamoni Munda
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-004-002/306
()
|
0416007000NRG23080720220095953
|
09/07/2022
|
Gongamoni Munda
|
0416007WL004536
|
Gongamoni Munda
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071549
|
|
Gongamoni Munda
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-004-002/306
()
|
0416007000NRG23080720220095954
|
09/07/2022
|
Gongamoni Munda
|
0416007WL004536
|
Gongamoni Munda
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071550
|
|
Gongamoni Munda
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-004-002/313
()
|
0416007000NRG23080720220095962
|
09/07/2022
|
Lalita Karmakar
|
0416007WL004540
|
Lalita Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071544
|
|
Lalita Karmakar
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-004-002/313
()
|
0416007000NRG23080720220095963
|
09/07/2022
|
Lalita Karmakar
|
0416007WL004540
|
Lalita Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071545
|
|
Lalita Karmakar
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-004-002/328
()
|
0416007000NRG23080720220095955
|
09/07/2022
|
Gupal Munda
|
0416007WL004537
|
Gupal Munda
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071546
|
|
Gupal Munda
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-004-002/328
()
|
0416007000NRG23080720220095956
|
09/07/2022
|
Gupal Munda
|
0416007WL004537
|
Gupal Munda
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071547
|
|
Gupal Munda
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-004-002/791
()
|
0416007000NRG23080720220095984
|
09/07/2022
|
Seng Munda
|
0416007WL004548
|
Seng Munda
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071536
|
|
Seng Munda
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-004-002/791
()
|
0416007000NRG23080720220095985
|
09/07/2022
|
Seng Munda
|
0416007WL004548
|
Seng Munda
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071537
|
|
Seng Munda
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-004-010/80
()
|
0416007000NRG23080720220095992
|
09/07/2022
|
Dilip Thakur
|
0416007WL004552
|
Dilip Thakur
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071552
|
|
Dilip Thakur
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-004-010/80
()
|
0416007000NRG23080720220095993
|
09/07/2022
|
Dilip Thakur
|
0416007WL004552
|
Dilip Thakur
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071553
|
|
Dilip Thakur
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-004-014/51
()
|
0416007000NRG23080720220095964
|
09/07/2022
|
Mohan Ghatuwar
|
0416007WL004541
|
Mohan Ghatuwar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071498
|
|
Mohan Ghatuwar
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-004-014/51
()
|
0416007000NRG23080720220095965
|
09/07/2022
|
Mohan Ghatuwar
|
0416007WL004541
|
Mohan Ghatuwar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071499
|
|
Mohan Ghatuwar
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-004-014/51
()
|
0416007000NRG23080720220095966
|
09/07/2022
|
Mohan Ghatuwar
|
0416007WL004541
|
Mohan Ghatuwar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071500
|
|
Mohan Ghatuwar
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-005-001/1288
()
|
0416007000NRG23080720220096045
|
09/07/2022
|
Damani Orang
|
0416007WL004568
|
Damani Orang
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071539
|
|
Damani Orang
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-005-002/915
()
|
0416007000NRG23080720220096058
|
09/07/2022
|
Basanta Rajbongshi
|
0416007WL004571
|
Basanta Rajbongshi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Rejected
|
13/07/2022
|
|
3032071496
|
No Such Account
|
|
|
|
48
|
Pachim Abhaipur
|
AS-16-007-005-002/916
()
|
0416007000NRG23080720220096059
|
09/07/2022
|
Budha Ram Hacha
|
0416007WL004571
|
Budha Ram Hacha
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071508
|
|
Budha Ram Hacha
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-005-006/14
()
|
0416007000NRG23080720220096013
|
09/07/2022
|
Nirmar Ali
|
0416007WL004561
|
Nirmar Ali
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071512
|
|
Nirmar Ali
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-005-006/150
()
|
0416007000NRG23080720220096019
|
09/07/2022
|
Bhagwan Goswami
|
0416007WL004562
|
Bhagwan Goswami
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071517
|
|
Bhagwan Goswami
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-005-006/164
()
|
0416007000NRG23080720220096015
|
09/07/2022
|
Rampukar Paswan
|
0416007WL004561
|
Rampukar Paswan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071511
|
|
Rampukar Paswan
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-005-006/78
()
|
0416007000NRG23080720220096021
|
09/07/2022
|
BABUL ALI
|
0416007WL004562
|
BABUL ALI
|
00165
|
IBKL0002105
|
464
|
464
|
Processed
|
13/07/2022
|
|
3032071513
|
|
BABUL ALI
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-005-007/437
()
|
0416007000NRG23080720220096030
|
09/07/2022
|
Tak Bahadur Newar
|
0416007WL004565
|
Tak Bahadur Newar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071509
|
|
Tak Bahadur Newar
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-005-007/65
()
|
0416007000NRG23080720220096037
|
09/07/2022
|
CHANDAN BAURI
|
0416007WL004566
|
CHANDAN BAURI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071515
|
|
CHANDAN BAURI
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-005-007/658
()
|
0416007000NRG23080720220096031
|
09/07/2022
|
Rabin Karmakar
|
0416007WL004565
|
Rabin Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071514
|
|
Rabin Karmakar
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-005-007/659
()
|
0416007000NRG23080720220096032
|
09/07/2022
|
Khagen Mal
|
0416007WL004565
|
Khagen Mal
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071518
|
|
Khagen Mal
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-005-007/662
()
|
0416007000NRG23080720220096038
|
09/07/2022
|
Mahendra Mal
|
0416007WL004566
|
Mahendra Mal
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071516
|
|
Mahendra Mal
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-005-007/663
()
|
0416007000NRG23080720220096033
|
09/07/2022
|
Punya Bawri
|
0416007WL004565
|
Punya Bawri
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071507
|
|
Punya Bawri
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-005-007/664
()
|
0416007000NRG23080720220096034
|
09/07/2022
|
Kartik Karmakar
|
0416007WL004565
|
Kartik Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071533
|
|
Kartik Karmakar
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-005-007/665
()
|
0416007000NRG23080720220096039
|
09/07/2022
|
Malati Boruah
|
0416007WL004566
|
Malati Boruah
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071534
|
|
Malati Boruah
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-005-007/666
()
|
0416007000NRG23080720220096042
|
09/07/2022
|
Bapu Mal
|
0416007WL004567
|
Bapu Mal
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071510
|
|
Bapu Mal
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-005-009/797
()
|
0416007000NRG23080720220096050
|
09/07/2022
|
Rama Dey
|
0416007WL004569
|
Rama Dey
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071525
|
|
Rama Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201984
|
201984
|
|
|
|
|
|
|
|
|
63
|
Pachim Abhaipur
|
AS-16-007-001-002/7
()
|
0416007000NRG23080720220095630
|
09/07/2022
|
Sanatan Kakoti
|
0416007WL004475
|
Sanatan Kakoti
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032071542
|
|
Sanatan Kakoti
|
()
|
|
64
|
Pachim Abhaipur
|
AS-16-007-001-005/13
()
|
0416007000NRG23080720220095636
|
09/07/2022
|
Tutumoni Das
|
0416007WL004479
|
Tutumoni Das
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032071583
|
|
Tutumoni Das
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-001-005/13
()
|
0416007000NRG23080720220095637
|
09/07/2022
|
Tutumoni Das
|
0416007WL004479
|
Tutumoni Das
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032071584
|
|
Tutumoni Das
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-001-005/13
()
|
0416007000NRG23080720220095638
|
09/07/2022
|
Tutumoni Das
|
0416007WL004479
|
Tutumoni Das
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032071585
|
|
Tutumoni Das
|
()
|
|
67
|
Pachim Abhaipur
|
AS-16-007-001-006/1073
()
|
0416007000NRG23080720220095604
|
09/07/2022
|
MOMITA SAIKIA
|
0416007WL004466
|
MOMITA SAIKIA
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032071541
|
|
MOMITA SAIKIA
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-001-010/260-A
()
|
0416007000NRG23080720220095605
|
09/07/2022
|
Panchami Guwala
|
0416007WL004467
|
Panchami Guwala
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032071582
|
|
Panchami Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
69
|
Pachim Abhaipur
|
AS-16-007-004-002/97
()
|
0416007000NRG23080720220095941
|
09/07/2022
|
Akil Hussain
|
0416007WL004532
|
Akil Hussain
|
00354
|
PUNB0203820
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032071586
|
|
Akil Hussain
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-004-002/97
()
|
0416007000NRG23080720220095942
|
09/07/2022
|
Akil Hussain
|
0416007WL004532
|
Akil Hussain
|
00354
|
PUNB0203820
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032071587
|
|
Akil Hussain
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-004-002/97
()
|
0416007000NRG23080720220095943
|
09/07/2022
|
Akil Hussain
|
0416007WL004532
|
Akil Hussain
|
00354
|
PUNB0203820
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032071588
|
|
Akil Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
72
|
Pachim Abhaipur
|
AS-16-007-001-002/111
()
|
0416007000NRG23080720220095591
|
09/07/2022
|
Lokhindor Kurmi
|
0416007WL004462
|
Lokhindor Kurmi
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071433
|
|
MR LOKHINDOR KURMI
|
()
|
|
73
|
Pachim Abhaipur
|
AS-16-007-001-002/111
()
|
0416007000NRG23080720220095592
|
09/07/2022
|
Rahul Kurmi
|
0416007WL004462
|
Rahul Kurmi
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071434
|
|
MR LOKHINDOR KURMI
|
()
|
|
74
|
Pachim Abhaipur
|
AS-16-007-001-002/1149
()
|
0416007000NRG23080720220095631
|
09/07/2022
|
Sumitra Kurmi
|
0416007WL004476
|
Sumitra Kurmi
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071591
|
|
MRS SUMITRA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
75
|
Pachim Abhaipur
|
AS-16-007-003-004/823
()
|
0416007000NRG23080720220095921
|
09/07/2022
|
NILATA GOWALA
|
0416007WL004519
|
NILATA GOWALA
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071419
|
|
MRS NILATA GOWALA
|
()
|
|
76
|
Pachim Abhaipur
|
AS-16-007-004-002/305
()
|
0416007000NRG23080720220095970
|
09/07/2022
|
Nila Munda
|
0416007WL004543
|
Nila Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071446
|
|
MRS MILA MUNDA
|
()
|
|
77
|
Pachim Abhaipur
|
AS-16-007-004-002/305
()
|
0416007000NRG23080720220095971
|
09/07/2022
|
Nila Munda
|
0416007WL004543
|
Nila Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071447
|
|
MRS MILA MUNDA
|
()
|
|
78
|
Pachim Abhaipur
|
AS-16-007-004-002/48
()
|
0416007000NRG23080720220095957
|
09/07/2022
|
Hasina Begum
|
0416007WL004538
|
Hasina Begum
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071435
|
|
MRS HASINA BEGUM
|
()
|
|
79
|
Pachim Abhaipur
|
AS-16-007-004-002/48
()
|
0416007000NRG23080720220095958
|
09/07/2022
|
Hasina Begum
|
0416007WL004538
|
Hasina Begum
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071436
|
|
MRS HASINA BEGUM
|
()
|
|
80
|
Pachim Abhaipur
|
AS-16-007-004-002/481
()
|
0416007000NRG23080720220095976
|
09/07/2022
|
Dipali Kandho
|
0416007WL004545
|
Dipali Kandho
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071420
|
|
MS DIPALI KANDHO
|
()
|
|
81
|
Pachim Abhaipur
|
AS-16-007-004-002/481
()
|
0416007000NRG23080720220095977
|
09/07/2022
|
Rahul Tantabai
|
0416007WL004545
|
Rahul Tantabai
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071439
|
|
MS DIPALI KANDHO
|
()
|
|
82
|
Pachim Abhaipur
|
AS-16-007-004-002/481
()
|
0416007000NRG23080720220095978
|
09/07/2022
|
Rahul Tantabai
|
0416007WL004545
|
Rahul Tantabai
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071440
|
|
MS DIPALI KANDHO
|
()
|
|
83
|
Pachim Abhaipur
|
AS-16-007-004-002/816
()
|
0416007000NRG23080720220095981
|
09/07/2022
|
Champe Suna
|
0416007WL004547
|
Champe Suna
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071448
|
|
MR CHAMPE SUNA
|
()
|
|
84
|
Pachim Abhaipur
|
AS-16-007-004-002/816
()
|
0416007000NRG23080720220095982
|
09/07/2022
|
Champe Suna
|
0416007WL004547
|
Champe Suna
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071449
|
|
MR CHAMPE SUNA
|
()
|
|
85
|
Pachim Abhaipur
|
AS-16-007-004-002/816
()
|
0416007000NRG23080720220095983
|
09/07/2022
|
Champe Suna
|
0416007WL004547
|
Champe Suna
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071450
|
|
MR CHAMPE SUNA
|
()
|
|
86
|
Pachim Abhaipur
|
AS-16-007-004-002/861
()
|
0416007000NRG23080720220095996
|
09/07/2022
|
Gobinda Kand
|
0416007WL004554
|
Gobinda Kand
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071444
|
|
MR GOBIN KANDO
|
()
|
|
87
|
Pachim Abhaipur
|
AS-16-007-004-002/861
()
|
0416007000NRG23080720220095997
|
09/07/2022
|
Gobinda Kand
|
0416007WL004554
|
Gobinda Kand
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071445
|
|
MR GOBIN KANDO
|
()
|
|
88
|
Pachim Abhaipur
|
AS-16-007-004-002/880
()
|
0416007000NRG23080720220095959
|
09/07/2022
|
DEEPALI NANAD
|
0416007WL004539
|
DEEPALI NANAD
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071425
|
|
MRS DIPALI NAND
|
()
|
|
89
|
Pachim Abhaipur
|
AS-16-007-004-002/880
()
|
0416007000NRG23080720220095960
|
09/07/2022
|
Labiyo Nond
|
0416007WL004539
|
Labiyo Nond
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071437
|
|
MR LABIYO NANDA
|
()
|
|
90
|
Pachim Abhaipur
|
AS-16-007-004-002/880
()
|
0416007000NRG23080720220095961
|
09/07/2022
|
Labiyo Nond
|
0416007WL004539
|
Labiyo Nond
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071438
|
|
MR LABIYO NANDA
|
()
|
|
91
|
Pachim Abhaipur
|
AS-16-007-004-010/140
()
|
0416007000NRG23080720220096005
|
09/07/2022
|
Akbar Ali
|
0416007WL004557
|
Akbar Ali
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071454
|
|
MR AKBOR ALI
|
()
|
|
92
|
Pachim Abhaipur
|
AS-16-007-004-010/140
()
|
0416007000NRG23080720220096004
|
09/07/2022
|
MD. AKBOR ALI
|
0416007WL004557
|
MD. AKBOR ALI
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071427
|
|
MR AKBOR ALI
|
()
|
|
93
|
Pachim Abhaipur
|
AS-16-007-005-001/107
()
|
0416007000NRG23080720220096022
|
09/07/2022
|
Husain Nayak
|
0416007WL004563
|
Husain Nayak
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071596
|
|
MR HUSAIN NAYAK
|
()
|
|
94
|
Pachim Abhaipur
|
AS-16-007-005-001/1285
()
|
0416007000NRG23080720220096024
|
09/07/2022
|
Bikit Mura
|
0416007WL004563
|
Bikit Mura
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071452
|
|
MR BIKIT MURA
|
()
|
|
95
|
Pachim Abhaipur
|
AS-16-007-005-004/1071
()
|
0416007000NRG23080720220096054
|
09/07/2022
|
Jeten Banik Das
|
0416007WL004570
|
Jeten Banik Das
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071421
|
|
MR JITEN BANIKDAS
|
()
|
|
96
|
Pachim Abhaipur
|
AS-16-007-005-004/563
()
|
0416007000NRG23080720220096047
|
09/07/2022
|
Murad Ali
|
0416007WL004569
|
Murad Ali
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071442
|
|
MR MURAD ALI
|
()
|
|
97
|
Pachim Abhaipur
|
AS-16-007-005-004/564
()
|
0416007000NRG23080720220096048
|
09/07/2022
|
Junaki Bhumij
|
0416007WL004569
|
Junaki Bhumij
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071455
|
|
MRS JUNAKI BHUMIJ
|
()
|
|
98
|
Pachim Abhaipur
|
AS-16-007-005-004/565
()
|
0416007000NRG23080720220096056
|
09/07/2022
|
Nroti Bhuin
|
0416007WL004570
|
Nroti Bhuin
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071443
|
|
MRS NROTI BHUIN
|
()
|
|
99
|
Pachim Abhaipur
|
AS-16-007-005-006/192
()
|
0416007000NRG23080720220096020
|
09/07/2022
|
Uttam Prodhan
|
0416007WL004562
|
Uttam Prodhan
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071453
|
|
MR UTTAM PRODHAN
|
()
|
|
100
|
Pachim Abhaipur
|
AS-16-007-005-007/153
()
|
0416007000NRG23080720220096035
|
09/07/2022
|
Nikhil Bawri
|
0416007WL004566
|
Nikhil Bawri
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071422
|
|
MR NIKHIL BAWRI
|
()
|
|
101
|
Pachim Abhaipur
|
AS-16-007-005-007/614
()
|
0416007000NRG23080720220096036
|
09/07/2022
|
Bharat Bhumij
|
0416007WL004566
|
Bharat Bhumij
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071456
|
|
MR BHARAT BHUMIJ
|
()
|
|
102
|
Pachim Abhaipur
|
AS-16-007-005-007/657
()
|
0416007000NRG23080720220096040
|
09/07/2022
|
Dinesh Bawri
|
0416007WL004567
|
Dinesh Bawri
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071451
|
|
MR DINESH BAWRI
|
()
|
|
103
|
Pachim Abhaipur
|
AS-16-007-005-007/660
()
|
0416007000NRG23080720220096041
|
09/07/2022
|
Naran Bhuin
|
0416007WL004567
|
Naran Bhuin
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071441
|
|
MR NARAN BHUIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106256
|
106256
|
|
|
|
|
|
|
|
|
104
|
Pachim Abhaipur
|
AS-16-007-001-008/156
()
|
0416007000NRG23080720220095577
|
09/07/2022
|
Kamal RabiDas
|
0416007WL004454
|
Kamal RabiDas
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071457
|
|
SHRI KAMAL RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
105
|
Pachim Abhaipur
|
AS-16-007-001-003/143
()
|
0416007000NRG23080720220095574
|
09/07/2022
|
Sumi Urang
|
0416007WL004453
|
Sumi Urang
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071428
|
|
SUMI ORAON
|
()
|
|
106
|
Pachim Abhaipur
|
AS-16-007-003-001/4
()
|
0416007000NRG23080720220095927
|
09/07/2022
|
Uttam Debnath
|
0416007WL004523
|
Uttam Debnath
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071474
|
|
UTTAM DEBNATH
|
()
|
|
107
|
Pachim Abhaipur
|
AS-16-007-003-004/24
()
|
0416007000NRG23080720220095916
|
09/07/2022
|
Chanjit Pal
|
0416007WL004514
|
Chanjit Pal
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071488
|
|
CHANJIT PAL
|
()
|
|
108
|
Pachim Abhaipur
|
AS-16-007-003-004/819
()
|
0416007000NRG23080720220095926
|
09/07/2022
|
SUBHADRA GOWALA
|
0416007WL004522
|
SUBHADRA GOWALA
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071418
|
|
SUBHADRA GUWALLA
|
()
|
|
109
|
Pachim Abhaipur
|
AS-16-007-003-005/1
()
|
0416007000NRG23080720220095917
|
09/07/2022
|
Hemanti Bhuyan
|
0416007WL004515
|
Hemanti Bhuyan
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071471
|
|
HEMANTI BHUYAN
|
()
|
|
110
|
Pachim Abhaipur
|
AS-16-007-003-007/331
()
|
0416007000NRG23080720220095919
|
09/07/2022
|
MANUJ PAUL
|
0416007WL004517
|
MANUJ PAUL
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071489
|
|
MANOJ PAUL
|
()
|
|
111
|
Pachim Abhaipur
|
AS-16-007-003-007/92
()
|
0416007000NRG23080720220095924
|
09/07/2022
|
ABONTI TANTI
|
0416007WL004521
|
ABONTI TANTI
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071476
|
|
ABANTI TANTI
|
()
|
|
112
|
Pachim Abhaipur
|
AS-16-007-003-007/92
()
|
0416007000NRG23080720220095925
|
09/07/2022
|
ABONTI TANTI
|
0416007WL004521
|
ABONTI TANTI
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071477
|
|
ABANTI TANTI
|
()
|
|
113
|
Pachim Abhaipur
|
AS-16-007-003-008/378
()
|
0416007000NRG23080720220095922
|
09/07/2022
|
Suchama Das
|
0416007WL004520
|
Suchama Das
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071598
|
|
SUCHAMA DAS
|
()
|
|
114
|
Pachim Abhaipur
|
AS-16-007-003-008/378
()
|
0416007000NRG23080720220095923
|
09/07/2022
|
Suchama Das
|
0416007WL004520
|
Suchama Das
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071473
|
|
SUCHAMA DAS
|
()
|
|
115
|
Pachim Abhaipur
|
AS-16-007-003-010/13
()
|
0416007000NRG23080720220095918
|
09/07/2022
|
Herman Lakra
|
0416007WL004516
|
Herman Lakra
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071479
|
|
HERMAN LAKRA
|
()
|
|
116
|
Pachim Abhaipur
|
AS-16-007-003-011/17
()
|
0416007000NRG23080720220095914
|
09/07/2022
|
Ajit Mirdha
|
0416007WL004513
|
Ajit Mirdha
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071482
|
|
AJIT MIRDHA
|
()
|
|
117
|
Pachim Abhaipur
|
AS-16-007-003-011/17
()
|
0416007000NRG23080720220095915
|
09/07/2022
|
Ajit Mirdha
|
0416007WL004513
|
Ajit Mirdha
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071483
|
|
AJIT MIRDHA
|
()
|
|
118
|
Pachim Abhaipur
|
AS-16-007-003-012/136
()
|
0416007000NRG23080720220095940
|
09/07/2022
|
Asha Gorh
|
0416007WL004531
|
Asha Gorh
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071429
|
|
ASHA GORH
|
()
|
|
119
|
Pachim Abhaipur
|
AS-16-007-003-012/136
()
|
0416007000NRG23080720220095939
|
09/07/2022
|
SRI SUNIL GORH
|
0416007WL004531
|
SRI SUNIL GORH
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071430
|
|
SUNIL GORH
|
()
|
|
120
|
Pachim Abhaipur
|
AS-16-007-003-012/232-A
()
|
0416007000NRG23080720220095934
|
09/07/2022
|
Sankar Garh
|
0416007WL004528
|
Sankar Garh
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071472
|
|
SHANKAR GORH
|
()
|
|
121
|
Pachim Abhaipur
|
AS-16-007-003-012/236
()
|
0416007000NRG23080720220095932
|
09/07/2022
|
Rajboti Garh
|
0416007WL004527
|
Rajboti Garh
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071469
|
|
RAMBOTI GORH
|
()
|
|
122
|
Pachim Abhaipur
|
AS-16-007-003-012/236
()
|
0416007000NRG23080720220095933
|
09/07/2022
|
Rajboti Garh
|
0416007WL004527
|
Rajboti Garh
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071470
|
|
RAMBOTI GORH
|
()
|
|
123
|
Pachim Abhaipur
|
AS-16-007-003-012/33
()
|
0416007000NRG23080720220095937
|
09/07/2022
|
TULU BASUMOTARI
|
0416007WL004530
|
TULU BASUMOTARI
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071466
|
|
TULU BASUMOTARI
|
()
|
|
124
|
Pachim Abhaipur
|
AS-16-007-003-012/33
()
|
0416007000NRG23080720220095938
|
09/07/2022
|
TULU BASUMOTARI
|
0416007WL004530
|
TULU BASUMOTARI
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071467
|
|
TULU BASUMOTARI
|
()
|
|
125
|
Pachim Abhaipur
|
AS-16-007-003-012/627
()
|
0416007000NRG23080720220095931
|
09/07/2022
|
Junali Basumatari
|
0416007WL004526
|
Junali Basumatari
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071589
|
|
JUNALI BASUMOTARI
|
()
|
|
126
|
Pachim Abhaipur
|
AS-16-007-003-012/660
()
|
0416007000NRG23080720220095928
|
09/07/2022
|
BONDANA MAZHI
|
0416007WL004524
|
BONDANA MAZHI
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071592
|
|
BANDANA MAJHI
|
()
|
|
127
|
Pachim Abhaipur
|
AS-16-007-003-012/668
()
|
0416007000NRG23080720220095920
|
09/07/2022
|
MILESWARI DOIMARI
|
0416007WL004518
|
MILESWARI DOIMARI
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071595
|
|
MILESHWARI DAYMARI
|
()
|
|
128
|
Pachim Abhaipur
|
AS-16-007-003-012/669
()
|
0416007000NRG23080720220095935
|
09/07/2022
|
SITA GARH
|
0416007WL004529
|
SITA GARH
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071594
|
|
SITA GORH
|
()
|
|
129
|
Pachim Abhaipur
|
AS-16-007-003-012/669
()
|
0416007000NRG23080720220095936
|
09/07/2022
|
Sita Garh
|
0416007WL004529
|
Sita Garh
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071475
|
|
SANU GORH
|
()
|
|
130
|
Pachim Abhaipur
|
AS-16-007-003-012/670
()
|
0416007000NRG23080720220095929
|
09/07/2022
|
SANGITA GARH
|
0416007WL004525
|
SANGITA GARH
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071593
|
|
SANGITA GARH
|
()
|
|
131
|
Pachim Abhaipur
|
AS-16-007-003-012/670
()
|
0416007000NRG23080720220095930
|
09/07/2022
|
Sangita Garh
|
0416007WL004525
|
Sangita Garh
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071468
|
|
SANGITA GARH
|
()
|
|
132
|
Pachim Abhaipur
|
AS-16-007-004-010/112
()
|
0416007000NRG23080720220095979
|
09/07/2022
|
Rakhi Tangla Behera
|
0416007WL004546
|
Rakhi Tangla Behera
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071486
|
|
RAKHI TANGLA
|
()
|
|
133
|
Pachim Abhaipur
|
AS-16-007-004-010/112
()
|
0416007000NRG23080720220095980
|
09/07/2022
|
Rakhi Tangla Behera
|
0416007WL004546
|
Rakhi Tangla Behera
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071487
|
|
RAKHI TANGLA
|
()
|
|
134
|
Pachim Abhaipur
|
AS-16-007-004-010/547
()
|
0416007000NRG23080720220095944
|
09/07/2022
|
Babul Guwala
|
0416007WL004533
|
Babul Guwala
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071490
|
|
BUBUL GUWALA
|
()
|
|
135
|
Pachim Abhaipur
|
AS-16-007-004-010/547
()
|
0416007000NRG23080720220095945
|
09/07/2022
|
Babul Guwala
|
0416007WL004533
|
Babul Guwala
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071491
|
|
BUBUL GUWALA
|
()
|
|
136
|
Pachim Abhaipur
|
AS-16-007-004-014/52
()
|
0416007000NRG23080720220095994
|
09/07/2022
|
Dipesh Mall
|
0416007WL004553
|
Dipesh Mall
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071464
|
|
DIPESH MALL
|
()
|
|
137
|
Pachim Abhaipur
|
AS-16-007-004-014/52
()
|
0416007000NRG23080720220095995
|
09/07/2022
|
Dipesh Mall
|
0416007WL004553
|
Dipesh Mall
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071465
|
|
DIPESH MALL
|
()
|
|
138
|
Pachim Abhaipur
|
AS-16-007-005-001/1280
()
|
0416007000NRG23080720220096027
|
09/07/2022
|
Niru Tanti
|
0416007WL004564
|
Niru Tanti
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071463
|
|
NIRU TANTI
|
()
|
|
139
|
Pachim Abhaipur
|
AS-16-007-005-001/1281
()
|
0416007000NRG23080720220096043
|
09/07/2022
|
AshokSingh
|
0416007WL004568
|
AshokSingh
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
13/07/2022
|
|
3032071431
|
|
ASHOK SINGH
|
()
|
|
140
|
Pachim Abhaipur
|
AS-16-007-005-001/1282
()
|
0416007000NRG23080720220096023
|
09/07/2022
|
Abdul Rahim Khan
|
0416007WL004563
|
Abdul Rahim Khan
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071461
|
|
ABDUL RAHIM KHAN
|
()
|
|
141
|
Pachim Abhaipur
|
AS-16-007-005-001/1283
()
|
0416007000NRG23080720220096044
|
09/07/2022
|
Lakhi Charan Pasuwan
|
0416007WL004568
|
Lakhi Charan Pasuwan
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071458
|
|
LAKHI CHARAN PASUWAN
|
()
|
|
142
|
Pachim Abhaipur
|
AS-16-007-005-001/1284
()
|
0416007000NRG23080720220096028
|
09/07/2022
|
Jiten Gowala
|
0416007WL004564
|
Jiten Gowala
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071493
|
|
JITEN GOWALA
|
()
|
|
143
|
Pachim Abhaipur
|
AS-16-007-005-001/1286
()
|
0416007000NRG23080720220096025
|
09/07/2022
|
Tutu Mura
|
0416007WL004563
|
Tutu Mura
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071494
|
|
TUTU MURA
|
()
|
|
144
|
Pachim Abhaipur
|
AS-16-007-005-001/1287
()
|
0416007000NRG23080720220096029
|
09/07/2022
|
Dino Mura
|
0416007WL004564
|
Dino Mura
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071492
|
|
DINO MURA
|
()
|
|
145
|
Pachim Abhaipur
|
AS-16-007-005-001/1289
()
|
0416007000NRG23080720220096026
|
09/07/2022
|
Bikash Urang
|
0416007WL004563
|
Bikash Urang
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071462
|
|
BIKASH URANG
|
()
|
|
146
|
Pachim Abhaipur
|
AS-16-007-005-001/24
()
|
0416007000NRG23080720220096046
|
09/07/2022
|
Mongrita Tirki
|
0416007WL004568
|
Mongrita Tirki
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071460
|
|
MONGRITA TIRKI
|
()
|
|
147
|
Pachim Abhaipur
|
AS-16-007-005-002/911
()
|
0416007000NRG23080720220096052
|
09/07/2022
|
Bimal Bhuya
|
0416007WL004570
|
Bimal Bhuya
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071481
|
|
BIMAL BHUYA
|
()
|
|
148
|
Pachim Abhaipur
|
AS-16-007-005-002/913
()
|
0416007000NRG23080720220096057
|
09/07/2022
|
Birchi Chetri
|
0416007WL004571
|
Birchi Chetri
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071480
|
|
BIRCHI CHETRI
|
()
|
|
149
|
Pachim Abhaipur
|
AS-16-007-005-002/917
()
|
0416007000NRG23080720220096053
|
09/07/2022
|
Bhaigo Saikia
|
0416007WL004570
|
Bhaigo Saikia
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071478
|
|
BHAIGO SAIKIA
|
()
|
|
150
|
Pachim Abhaipur
|
AS-16-007-005-006/11
()
|
0416007000NRG23080720220096012
|
09/07/2022
|
Manuj Chandra Bora
|
0416007WL004561
|
Manuj Chandra Bora
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071485
|
|
MONUJ CHANDRA BORA
|
()
|
|
151
|
Pachim Abhaipur
|
AS-16-007-005-006/96
()
|
0416007000NRG23080720220096016
|
09/07/2022
|
ANITA URANG
|
0416007WL004561
|
ANITA URANG
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071597
|
|
BALDEVSAI
|
()
|
|
152
|
Pachim Abhaipur
|
AS-16-007-005-009/22
()
|
0416007000NRG23080720220096049
|
09/07/2022
|
Gitanjoli Kalita
|
0416007WL004569
|
Gitanjoli Kalita
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071459
|
|
GITANJOLI KALITA
|
()
|
|
153
|
Pachim Abhaipur
|
AS-16-007-005-010/109
()
|
0416007000NRG23080720220096051
|
09/07/2022
|
DURGI TANTI
|
0416007WL004569
|
DURGI TANTI
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071484
|
|
DURGI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179307
|
179307
|
|
|
|
|
|
|
|
|
154
|
Pachim Abhaipur
|
AS-16-007-004-002/1226
()
|
0416007000NRG23080720220095972
|
09/07/2022
|
Papa Kurmi
|
0416007WL004544
|
Papa Kurmi
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071560
|
|
Papa Kurmi
|
()
|
|
155
|
Pachim Abhaipur
|
AS-16-007-004-002/1226
()
|
0416007000NRG23080720220095973
|
09/07/2022
|
Papa Kurmi
|
0416007WL004544
|
Papa Kurmi
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071561
|
|
Papa Kurmi
|
()
|
|
156
|
Pachim Abhaipur
|
AS-16-007-004-002/1226
()
|
0416007000NRG23080720220095974
|
09/07/2022
|
Papa Kurmi
|
0416007WL004544
|
Papa Kurmi
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071562
|
|
Papa Kurmi
|
()
|
|
157
|
Pachim Abhaipur
|
AS-16-007-004-002/1226
()
|
0416007000NRG23080720220095975
|
09/07/2022
|
Papa Kurmi
|
0416007WL004544
|
Papa Kurmi
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071563
|
|
Papa Kurmi
|
()
|
|
158
|
Pachim Abhaipur
|
AS-16-007-004-002/203
()
|
0416007000NRG23080720220095986
|
09/07/2022
|
Sila Nag
|
0416007WL004549
|
Sila Nag
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
13/07/2022
|
|
3032071579
|
Account Description Does not Tally
|
|
|
|
159
|
Pachim Abhaipur
|
AS-16-007-004-002/203
()
|
0416007000NRG23080720220095987
|
09/07/2022
|
Sila Nag
|
0416007WL004549
|
Sila Nag
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
13/07/2022
|
|
3032071580
|
Account Description Does not Tally
|
|
|
|
160
|
Pachim Abhaipur
|
AS-16-007-004-002/203
()
|
0416007000NRG23080720220095988
|
09/07/2022
|
Sila Nag
|
0416007WL004549
|
Sila Nag
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
13/07/2022
|
|
3032071581
|
Account Description Does not Tally
|
|
|
|
161
|
Pachim Abhaipur
|
AS-16-007-004-002/272
()
|
0416007000NRG23080720220095946
|
09/07/2022
|
KARAN NAYAK
|
0416007WL004534
|
KARAN NAYAK
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
13/07/2022
|
|
3032071564
|
Account Description Does not Tally
|
|
|
|
162
|
Pachim Abhaipur
|
AS-16-007-004-002/272
()
|
0416007000NRG23080720220095947
|
09/07/2022
|
KARAN NAYAK
|
0416007WL004534
|
KARAN NAYAK
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
13/07/2022
|
|
3032071565
|
Account Description Does not Tally
|
|
|
|
163
|
Pachim Abhaipur
|
AS-16-007-004-002/272
()
|
0416007000NRG23080720220095948
|
09/07/2022
|
KARAN NAYAK
|
0416007WL004534
|
KARAN NAYAK
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
13/07/2022
|
|
3032071566
|
Account Description Does not Tally
|
|
|
|
164
|
Pachim Abhaipur
|
AS-16-007-004-002/38
()
|
0416007000NRG23080720220095967
|
09/07/2022
|
Rita Baruah
|
0416007WL004542
|
Rita Baruah
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
13/07/2022
|
|
3032071576
|
Account Description Does not Tally
|
|
|
|
165
|
Pachim Abhaipur
|
AS-16-007-004-002/38
()
|
0416007000NRG23080720220095968
|
09/07/2022
|
Rita Baruah
|
0416007WL004542
|
Rita Baruah
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
13/07/2022
|
|
3032071577
|
Account Description Does not Tally
|
|
|
|
166
|
Pachim Abhaipur
|
AS-16-007-004-002/38
()
|
0416007000NRG23080720220095969
|
09/07/2022
|
Rita Baruah
|
0416007WL004542
|
Rita Baruah
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
13/07/2022
|
|
3032071578
|
Account Description Does not Tally
|
|
|
|
167
|
Pachim Abhaipur
|
AS-16-007-004-002/607
()
|
0416007000NRG23080720220096001
|
09/07/2022
|
Kedar Barma
|
0416007WL004556
|
Kedar Barma
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071554
|
|
Kedar Barma
|
()
|
|
168
|
Pachim Abhaipur
|
AS-16-007-004-002/607
()
|
0416007000NRG23080720220096002
|
09/07/2022
|
Kedar Barma
|
0416007WL004556
|
Kedar Barma
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071555
|
|
Kedar Barma
|
()
|
|
169
|
Pachim Abhaipur
|
AS-16-007-004-002/607
()
|
0416007000NRG23080720220096003
|
09/07/2022
|
Kedar Barma
|
0416007WL004556
|
Kedar Barma
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071556
|
|
Kedar Barma
|
()
|
|
170
|
Pachim Abhaipur
|
AS-16-007-004-002/608
()
|
0416007000NRG23080720220095998
|
09/07/2022
|
Jagat Munda
|
0416007WL004555
|
Jagat Munda
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071557
|
|
Jagat Munda
|
()
|
|
171
|
Pachim Abhaipur
|
AS-16-007-004-002/608
()
|
0416007000NRG23080720220095999
|
09/07/2022
|
Jagat Munda
|
0416007WL004555
|
Jagat Munda
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071558
|
|
Jagat Munda
|
()
|
|
172
|
Pachim Abhaipur
|
AS-16-007-004-002/608
()
|
0416007000NRG23080720220096000
|
09/07/2022
|
Jagat Munda
|
0416007WL004555
|
Jagat Munda
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071559
|
|
Jagat Munda
|
()
|
|
173
|
Pachim Abhaipur
|
AS-16-007-004-002/609
()
|
0416007000NRG23080720220096009
|
09/07/2022
|
Sunil Mahali
|
0416007WL004560
|
Sunil Mahali
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071567
|
|
Sunil Mahali
|
()
|
|
174
|
Pachim Abhaipur
|
AS-16-007-004-002/609
()
|
0416007000NRG23080720220096010
|
09/07/2022
|
Sunil Mahali
|
0416007WL004560
|
Sunil Mahali
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071568
|
|
Sunil Mahali
|
()
|
|
175
|
Pachim Abhaipur
|
AS-16-007-004-002/609
()
|
0416007000NRG23080720220096011
|
09/07/2022
|
Sunil Mahali
|
0416007WL004560
|
Sunil Mahali
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071569
|
|
Sunil Mahali
|
()
|
|
176
|
Pachim Abhaipur
|
AS-16-007-004-002/610
()
|
0416007000NRG23080720220096006
|
09/07/2022
|
Reena Karmakar
|
0416007WL004558
|
Reena Karmakar
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071570
|
|
Reena Karmakar
|
()
|
|
177
|
Pachim Abhaipur
|
AS-16-007-004-002/786
()
|
0416007000NRG23080720220095949
|
09/07/2022
|
Dilip Tanti
|
0416007WL004535
|
Dilip Tanti
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071571
|
|
Dilip Tanti
|
()
|
|
178
|
Pachim Abhaipur
|
AS-16-007-004-002/786
()
|
0416007000NRG23080720220095950
|
09/07/2022
|
Dilip Tanti
|
0416007WL004535
|
Dilip Tanti
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071572
|
|
Dilip Tanti
|
()
|
|
179
|
Pachim Abhaipur
|
AS-16-007-004-002/786
()
|
0416007000NRG23080720220095951
|
09/07/2022
|
Dilip Tanti
|
0416007WL004535
|
Dilip Tanti
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071573
|
|
Dilip Tanti
|
()
|
|
180
|
Pachim Abhaipur
|
AS-16-007-004-002/815
()
|
0416007000NRG23080720220095989
|
09/07/2022
|
Simsan Tandi
|
0416007WL004550
|
Simsan Tandi
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071574
|
|
Simsan Tandi
|
()
|
|
181
|
Pachim Abhaipur
|
AS-16-007-004-002/815
()
|
0416007000NRG23080720220095990
|
09/07/2022
|
Simsan Tandi
|
0416007WL004550
|
Simsan Tandi
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032071575
|
|
Simsan Tandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
659755
|
659755
|
|
|
|
|
|
|
|