|
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-16-007-001-008/1021
()
|
0416007000NRG23100520220046111
|
10/05/2022
|
Rosmirekha Gowala
|
0416007WL001229
|
Rosmirekha Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302479
|
|
RosmirekhaGowala
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-001-008/1024
()
|
0416007000NRG23100520220046112
|
10/05/2022
|
Manju Guwalla
|
0416007WL001229
|
Manju Guwalla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302473
|
|
ManjuGuwalla
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-001-008/1025
()
|
0416007000NRG23100520220046113
|
10/05/2022
|
Shunita Guwala
|
0416007WL001229
|
Shunita Guwala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267302478
|
|
ShunitaGuwala
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-001-008/107
()
|
0416007000NRG23100520220046114
|
10/05/2022
|
DEBEN GUWALA
|
0416007WL001229
|
DEBEN GUWALA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302602
|
|
DEBENGUWALA
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-001-008/108
()
|
0416007000NRG23100520220046116
|
10/05/2022
|
Rupa Pradhan
|
0416007WL001229
|
Rupa Pradhan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302471
|
|
RupaPradhan
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-001-008/179
()
|
0416007000NRG23100520220046133
|
10/05/2022
|
PRADIP DAS
|
0416007WL001229
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302601
|
|
PRADIPDAS
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-001-008/190
()
|
0416007000NRG23100520220046135
|
10/05/2022
|
NANDITA DAS
|
0416007WL001229
|
NANDITA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302598
|
|
NANDITADAS
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-001-008/202
()
|
0416007000NRG23100520220046142
|
10/05/2022
|
Rinkey Das
|
0416007WL001229
|
Rinkey Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302477
|
|
RinkeyDas
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-001-008/203
()
|
0416007000NRG23100520220046143
|
10/05/2022
|
Anuradha Das
|
0416007WL001229
|
Anuradha Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302475
|
|
AnuradhaDas
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-001-008/257
()
|
0416007000NRG23100520220046151
|
10/05/2022
|
Pinki Das
|
0416007WL001229
|
Pinki Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302474
|
|
PinkiDas
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-001-008/40
()
|
0416007000NRG23100520220046155
|
10/05/2022
|
DIPU NEWAR
|
0416007WL001229
|
DIPU NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302502
|
|
DIPUNEWAR
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-001-008/42
()
|
0416007000NRG23100520220046157
|
10/05/2022
|
Gita Sakar Das
|
0416007WL001229
|
Gita Sakar Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267302472
|
|
GitaSakarDas
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-001-008/82
()
|
0416007000NRG23100520220046166
|
10/05/2022
|
TAPAN GOWALA
|
0416007WL001229
|
TAPAN GOWALA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267302600
|
|
TAPANGOWALA
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-001-008/979
()
|
0416007000NRG23100520220046178
|
10/05/2022
|
Ramsing Rajput
|
0416007WL001229
|
Ramsing Rajput
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267302501
|
|
RamsingRajput
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-001-008/989
()
|
0416007000NRG23100520220046184
|
10/05/2022
|
Rekha Das
|
0416007WL001229
|
Rekha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302599
|
|
RekhaDas
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-006-001/163
()
|
0416007000NRG23100520220046704
|
10/05/2022
|
TAPAN BARUAH
|
0416007WL001251
|
TAPAN BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267302476
|
|
TAPANBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
17
|
Pachim Abhaipur
|
AS-16-007-001-008/1000
()
|
0416007000NRG23100520220046100
|
10/05/2022
|
Somita Das
|
0416007WL001229
|
Somita Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302499
|
|
SomitaDas
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-001-008/1003
()
|
0416007000NRG23100520220046101
|
10/05/2022
|
Lila Das
|
0416007WL001229
|
Lila Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302505
|
|
LilaDas
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-008/1004
()
|
0416007000NRG23100520220046102
|
10/05/2022
|
Bobita Das
|
0416007WL001229
|
Bobita Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302540
|
|
BobitaDas
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-001-008/1006
()
|
0416007000NRG23100520220046103
|
10/05/2022
|
Kanchan Newar
|
0416007WL001229
|
Kanchan Newar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267302522
|
|
KanchanNewar
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-001-008/1007
()
|
0416007000NRG23100520220046104
|
10/05/2022
|
Sarmila Das
|
0416007WL001229
|
Sarmila Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302544
|
|
SarmilaDas
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-001-008/1008
()
|
0416007000NRG23100520220046105
|
10/05/2022
|
Dulu Das
|
0416007WL001229
|
Dulu Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302504
|
|
DuluDas
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-001-008/1010
()
|
0416007000NRG23100520220046107
|
10/05/2022
|
Champa Newar
|
0416007WL001229
|
Champa Newar
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302553
|
|
ChampaNewar
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-001-008/1014
()
|
0416007000NRG23100520220046109
|
10/05/2022
|
Tapan Singh Rajput
|
0416007WL001229
|
Tapan Singh Rajput
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302528
|
|
TapanSinghRajput
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-008/102
()
|
0416007000NRG23100520220046110
|
10/05/2022
|
DHONSING RAJPUT
|
0416007WL001229
|
DHONSING RAJPUT
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302507
|
|
DHONSINGRAJPUT
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-001-008/1109
()
|
0416007000NRG23100520220046118
|
10/05/2022
|
Prodip Das
|
0416007WL001229
|
Prodip Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302527
|
|
ProdipDas
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-001-008/1115
()
|
0416007000NRG23100520220046119
|
10/05/2022
|
Nomita Das
|
0416007WL001229
|
Nomita Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302525
|
|
NomitaDas
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-001-008/1116
()
|
0416007000NRG23100520220046120
|
10/05/2022
|
Santana Das
|
0416007WL001229
|
Santana Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302529
|
|
SantanaDas
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-001-008/1117
()
|
0416007000NRG23100520220046121
|
10/05/2022
|
Swapna Das
|
0416007WL001229
|
Swapna Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267302496
|
|
SwapnaDas
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-001-008/1118
()
|
0416007000NRG23100520220046122
|
10/05/2022
|
Ashima Das
|
0416007WL001229
|
Ashima Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302532
|
|
AshimaDas
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-001-008/1120
()
|
0416007000NRG23100520220046124
|
10/05/2022
|
Surobala Das
|
0416007WL001229
|
Surobala Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267302521
|
|
SurobalaDas
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-001-008/1122
()
|
0416007000NRG23100520220046125
|
10/05/2022
|
Rita Das
|
0416007WL001229
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302530
|
|
RitaDas
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-001-008/1126
()
|
0416007000NRG23100520220046127
|
10/05/2022
|
Bimal Das
|
0416007WL001229
|
Bimal Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302541
|
|
BimalDas
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-001-008/1128
()
|
0416007000NRG23100520220046129
|
10/05/2022
|
Pushpa Das
|
0416007WL001229
|
Pushpa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302546
|
|
PushpaDas
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-001-008/1129
()
|
0416007000NRG23100520220046130
|
10/05/2022
|
Mamata Das
|
0416007WL001229
|
Mamata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302547
|
|
MamataDas
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-001-008/170
()
|
0416007000NRG23100520220046132
|
10/05/2022
|
ARCHANA DAS
|
0416007WL001229
|
ARCHANA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267302523
|
|
ARCHANADAS
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-001-008/194
()
|
0416007000NRG23100520220046136
|
10/05/2022
|
Nabin Das
|
0416007WL001229
|
Nabin Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302554
|
|
NabinDas
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-001-008/23
()
|
0416007000NRG23100520220046148
|
10/05/2022
|
NAGENDRA DAS
|
0416007WL001229
|
NAGENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302556
|
|
NAGENDRADAS
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-001-008/30
()
|
0416007000NRG23100520220046152
|
10/05/2022
|
PRIYADINI DAS
|
0416007WL001229
|
PRIYADINI DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302552
|
|
PRIYADINIDAS
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-001-008/39
()
|
0416007000NRG23100520220046154
|
10/05/2022
|
RANU DAS
|
0416007WL001229
|
RANU DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302531
|
|
RANUDAS
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-001-008/5
()
|
0416007000NRG23100520220046159
|
10/05/2022
|
Ajoy Newar
|
0416007WL001229
|
Ajoy Newar
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302555
|
|
AjoyNewar
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-001-008/54
()
|
0416007000NRG23100520220046160
|
10/05/2022
|
JAMUNA DAS
|
0416007WL001229
|
JAMUNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302506
|
|
JAMUNADAS
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-001-008/60
()
|
0416007000NRG23100520220046161
|
10/05/2022
|
Mridul Das
|
0416007WL001229
|
Mridul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302511
|
|
MridulDas
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-001-008/62
()
|
0416007000NRG23100520220046162
|
10/05/2022
|
ANANDA DAS
|
0416007WL001229
|
ANANDA DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302508
|
|
ANANDADAS
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-001-008/65
()
|
0416007000NRG23100520220046163
|
10/05/2022
|
AROTI DAS
|
0416007WL001229
|
AROTI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267302509
|
|
AROTIDAS
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-001-008/70
()
|
0416007000NRG23100520220046164
|
10/05/2022
|
MAMATA DAS
|
0416007WL001229
|
MAMATA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302495
|
|
MAMATADAS
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-001-008/72
()
|
0416007000NRG23100520220046165
|
10/05/2022
|
SUNTI DAS
|
0416007WL001229
|
SUNTI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267302533
|
|
SUNTIDAS
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-001-008/88
()
|
0416007000NRG23100520220046167
|
10/05/2022
|
ARJUN DAS
|
0416007WL001229
|
ARJUN DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302510
|
|
ARJUNDAS
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-001-008/9
()
|
0416007000NRG23100520220046169
|
10/05/2022
|
UJALA DAS
|
0416007WL001229
|
UJALA DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302524
|
|
UJALADAS
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-001-008/916
()
|
0416007000NRG23100520220046172
|
10/05/2022
|
Ashok Das
|
0416007WL001229
|
Ashok Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302548
|
|
AshokDas
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-001-008/978
()
|
0416007000NRG23100520220046177
|
10/05/2022
|
NIBHASHRI DAS
|
0416007WL001229
|
NIBHASHRI DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302526
|
|
NIBHASHRIDAS
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-001-008/982
()
|
0416007000NRG23100520220046180
|
10/05/2022
|
Lakhimonisingh Rajput
|
0416007WL001229
|
Lakhimonisingh Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302545
|
|
LakhimonisinghRajput
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-001-008/983
()
|
0416007000NRG23100520220046181
|
10/05/2022
|
Puja Rajput
|
0416007WL001229
|
Puja Rajput
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302520
|
|
PujaRajput
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-001-008/984
()
|
0416007000NRG23100520220046182
|
10/05/2022
|
Bina Rajput
|
0416007WL001229
|
Bina Rajput
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267302536
|
|
BinaRajput
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-001-008/988
()
|
0416007000NRG23100520220046183
|
10/05/2022
|
Rekha Das
|
0416007WL001229
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302498
|
|
RekhaDas
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-001-008/994
()
|
0416007000NRG23100520220046186
|
10/05/2022
|
Jamuna Das
|
0416007WL001229
|
Jamuna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302497
|
|
JamunaDas
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-001-008/998
()
|
0416007000NRG23100520220046187
|
10/05/2022
|
Archana Das
|
0416007WL001229
|
Archana Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302543
|
|
ArchanaDas
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-001-008/999
()
|
0416007000NRG23100520220046188
|
10/05/2022
|
Labhi Das
|
0416007WL001229
|
Labhi Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302500
|
|
LabhiDas
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-001-009/246
()
|
0416007000NRG23100520220046189
|
10/05/2022
|
ANJALI DAS
|
0416007WL001229
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302542
|
|
ANJALIDAS
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-006-001/122
()
|
0416007000NRG23100520220046702
|
10/05/2022
|
PRODIP RAJUWAR
|
0416007WL001251
|
PRODIP RAJUWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267302516
|
|
PRODIPRAJUWAR
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-006-001/175
()
|
0416007000NRG23100520220046705
|
10/05/2022
|
Bobita Rajowar
|
0416007WL001251
|
Bobita Rajowar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267302549
|
|
BobitaRajowar
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-006-001/176
()
|
0416007000NRG23100520220046706
|
10/05/2022
|
Haru Rajowar
|
0416007WL001251
|
Haru Rajowar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267302559
|
|
HaruRajowar
|
()
|
|
63
|
Pachim Abhaipur
|
AS-16-007-006-001/192
()
|
0416007000NRG23100520220046707
|
10/05/2022
|
Jadamoni Karmakar
|
0416007WL001251
|
Jadamoni Karmakar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267302570
|
|
JadamoniKarmakar
|
()
|
|
64
|
Pachim Abhaipur
|
AS-16-007-006-001/37
()
|
0416007000NRG23100520220046729
|
10/05/2022
|
KANAKLATA TASSA
|
0416007WL001252
|
KANAKLATA TASSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267302537
|
|
KANAKLATATASSA
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-006-001/383
()
|
0416007000NRG23100520220046708
|
10/05/2022
|
Mohan Rajowar
|
0416007WL001251
|
Mohan Rajowar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267302534
|
|
MohanRajowar
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-006-001/391
()
|
0416007000NRG23100520220046709
|
10/05/2022
|
RAJU RAJJAK
|
0416007WL001251
|
RAJU RAJJAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302535
|
|
RAJURAJJAK
|
()
|
|
67
|
Pachim Abhaipur
|
AS-16-007-006-001/413
()
|
0416007000NRG23100520220046730
|
10/05/2022
|
Puna Rajbongshi
|
0416007WL001252
|
Puna Rajbongshi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267302557
|
|
PunaRajbongshi
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-006-001/415
()
|
0416007000NRG23100520220046731
|
10/05/2022
|
Debananda Rajbongshi
|
0416007WL001252
|
Debananda Rajbongshi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267302561
|
|
DebanandaRajbongshi
|
()
|
|
69
|
Pachim Abhaipur
|
AS-16-007-006-001/417
()
|
0416007000NRG23100520220046732
|
10/05/2022
|
Probhat Rajbongshi
|
0416007WL001252
|
Probhat Rajbongshi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267302558
|
|
ProbhatRajbongshi
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-006-001/417
()
|
0416007000NRG23100520220046733
|
10/05/2022
|
Susila Rajbongshi
|
0416007WL001252
|
Susila Rajbongshi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267302538
|
|
SusilaRajbongshi
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-006-001/426
()
|
0416007000NRG23100520220046712
|
10/05/2022
|
Jay Mura
|
0416007WL001251
|
Jay Mura
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267302566
|
|
JayMura
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-006-001/437
()
|
0416007000NRG23100520220046713
|
10/05/2022
|
RATNADEEP GOGOI
|
0416007WL001251
|
RATNADEEP GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302565
|
|
RATNADEEPGOGOI
|
()
|
|
73
|
Pachim Abhaipur
|
AS-16-007-006-001/437
()
|
0416007000NRG23100520220046714
|
10/05/2022
|
RUBI GOGOI
|
0416007WL001251
|
RUBI GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267302539
|
|
RUBIGOGOI
|
()
|
|
74
|
Pachim Abhaipur
|
AS-16-007-006-001/45
()
|
0416007000NRG23100520220046715
|
10/05/2022
|
SRI TULSIRAM RAJUWAR
|
0416007WL001251
|
SRI TULSIRAM RAJUWAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267302512
|
|
SRITULSIRAMRAJUWAR
|
()
|
|
75
|
Pachim Abhaipur
|
AS-16-007-006-001/45
()
|
0416007000NRG23100520220046716
|
10/05/2022
|
SRI TULSIRAM RAJUWAR
|
0416007WL001251
|
SRI TULSIRAM RAJUWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267302513
|
|
SRITULSIRAMRAJUWAR
|
()
|
|
76
|
Pachim Abhaipur
|
AS-16-007-006-001/476
()
|
0416007000NRG23100520220046717
|
10/05/2022
|
SARASWATI RAJOWAR
|
0416007WL001251
|
SARASWATI RAJOWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267302569
|
|
SARASWATIRAJOWAR
|
()
|
|
77
|
Pachim Abhaipur
|
AS-16-007-006-001/485
()
|
0416007000NRG23100520220046718
|
10/05/2022
|
LAKHIMONI RAJOWAR
|
0416007WL001251
|
LAKHIMONI RAJOWAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267302560
|
|
LAKHIMONIRAJOWAR
|
()
|
|
78
|
Pachim Abhaipur
|
AS-16-007-006-001/490
()
|
0416007000NRG23100520220046735
|
10/05/2022
|
KUMUDINI DAS
|
0416007WL001252
|
KUMUDINI DAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267302563
|
|
KUMUDINIDAS
|
()
|
|
79
|
Pachim Abhaipur
|
AS-16-007-006-001/50
()
|
0416007000NRG23100520220046719
|
10/05/2022
|
SMT. MANJULA PURAN
|
0416007WL001251
|
SMT. MANJULA PURAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302515
|
|
SMT.MANJULAPURAN
|
()
|
|
80
|
Pachim Abhaipur
|
AS-16-007-006-001/529
()
|
0416007000NRG23100520220046736
|
10/05/2022
|
Tonkeswar Puran
|
0416007WL001252
|
Tonkeswar Puran
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267302568
|
|
TonkeswarPuran
|
()
|
|
81
|
Pachim Abhaipur
|
AS-16-007-006-001/53
()
|
0416007000NRG23100520220046720
|
10/05/2022
|
NANDESWAR PURAN
|
0416007WL001251
|
NANDESWAR PURAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267302514
|
|
NANDESWARPURAN
|
()
|
|
82
|
Pachim Abhaipur
|
AS-16-007-006-001/58
()
|
0416007000NRG23100520220046722
|
10/05/2022
|
KANAI PURAN
|
0416007WL001251
|
KANAI PURAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302551
|
|
KANAIPURAN
|
()
|
|
83
|
Pachim Abhaipur
|
AS-16-007-006-001/58
()
|
0416007000NRG23100520220046721
|
10/05/2022
|
MONI PURAN
|
0416007WL001251
|
MONI PURAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267302562
|
|
MONIPURAN
|
()
|
|
84
|
Pachim Abhaipur
|
AS-16-007-006-001/649
()
|
0416007000NRG23100520220046723
|
10/05/2022
|
Dudlal Rajwar
|
0416007WL001251
|
Dudlal Rajwar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267302550
|
|
DudlalRajwar
|
()
|
|
85
|
Pachim Abhaipur
|
AS-16-007-006-001/68
()
|
0416007000NRG23100520220046724
|
10/05/2022
|
SMTI RENU GHATUWAR
|
0416007WL001251
|
SMTI RENU GHATUWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267302567
|
|
SMTIRENUGHATUWAR
|
()
|
|
86
|
Pachim Abhaipur
|
AS-16-007-006-001/683
()
|
0416007000NRG23100520220046725
|
10/05/2022
|
Rajaram Rajuwar
|
0416007WL001251
|
Rajaram Rajuwar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267302577
|
|
RajaramRajuwar
|
()
|
|
87
|
Pachim Abhaipur
|
AS-16-007-006-001/93
()
|
0416007000NRG23100520220046737
|
10/05/2022
|
TARUN RAJBOGSHI
|
0416007WL001252
|
TARUN RAJBOGSHI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267302519
|
|
TARUNRAJBOGSHI
|
()
|
|
88
|
Pachim Abhaipur
|
AS-16-007-006-001/95
()
|
0416007000NRG23100520220046726
|
10/05/2022
|
BISHNU KARMAKAR
|
0416007WL001251
|
BISHNU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267302517
|
|
BISHNUKARMAKAR
|
()
|
|
89
|
Pachim Abhaipur
|
AS-16-007-006-001/95
()
|
0416007000NRG23100520220046727
|
10/05/2022
|
BISHNU KARMAKAR
|
0416007WL001251
|
BISHNU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267302518
|
|
BISHNUKARMAKAR
|
()
|
|
90
|
Pachim Abhaipur
|
AS-16-007-006-008/51
()
|
0416007000NRG23100520220046739
|
10/05/2022
|
Sanjib Das
|
0416007WL001252
|
Sanjib Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267302564
|
|
SanjibDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
91
|
Pachim Abhaipur
|
AS-16-007-001-004/422
()
|
0416007000NRG23100520220046097
|
10/05/2022
|
Sukriti Das
|
0416007WL001229
|
Sukriti Das
|
00165
|
IBKL0002105
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302574
|
|
SukritiDas
|
()
|
|
92
|
Pachim Abhaipur
|
AS-16-007-001-008/250
()
|
0416007000NRG23100520220046149
|
10/05/2022
|
Niyoti das
|
0416007WL001229
|
Niyoti das
|
00165
|
IBKL0002105
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302572
|
|
Niyotidas
|
()
|
|
93
|
Pachim Abhaipur
|
AS-16-007-001-008/251
()
|
0416007000NRG23100520220046150
|
10/05/2022
|
Ranibala Das
|
0416007WL001229
|
Ranibala Das
|
00165
|
IBKL0002105
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302573
|
|
RanibalaDas
|
()
|
|
94
|
Pachim Abhaipur
|
AS-16-007-006-006/274
()
|
0416007000NRG23100520220046738
|
10/05/2022
|
Sukla Das
|
0416007WL001252
|
Sukla Das
|
00165
|
IBKL0002105
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267302571
|
|
SuklaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
95
|
Pachim Abhaipur
|
AS-16-007-001-006/1182
()
|
0416007000NRG23100520220046098
|
10/05/2022
|
Rakhi Paul
|
0416007WL001229
|
Rakhi Paul
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302578
|
|
RakhiPaul
|
()
|
|
96
|
Pachim Abhaipur
|
AS-16-007-001-008/101
()
|
0416007000NRG23100520220046106
|
10/05/2022
|
UTTAMSING RAJPUT
|
0416007WL001229
|
UTTAMSING RAJPUT
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302575
|
|
UTTAMSINGRAJPUT
|
()
|
|
97
|
Pachim Abhaipur
|
AS-16-007-001-008/1012
()
|
0416007000NRG23100520220046108
|
10/05/2022
|
Sabitri Singh Rajput
|
0416007WL001229
|
Sabitri Singh Rajput
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302585
|
|
SabitriSinghRajput
|
()
|
|
98
|
Pachim Abhaipur
|
AS-16-007-001-008/1077
()
|
0416007000NRG23100520220046115
|
10/05/2022
|
Monikanta Das
|
0416007WL001229
|
Monikanta Das
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267302503
|
|
MonikantaDas
|
()
|
|
99
|
Pachim Abhaipur
|
AS-16-007-001-008/1119
()
|
0416007000NRG23100520220046123
|
10/05/2022
|
Nitya Das
|
0416007WL001229
|
Nitya Das
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302583
|
|
NityaDas
|
()
|
|
100
|
Pachim Abhaipur
|
AS-16-007-001-008/1127
()
|
0416007000NRG23100520220046128
|
10/05/2022
|
Dulon Das
|
0416007WL001229
|
Dulon Das
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302584
|
|
DulonDas
|
()
|
|
101
|
Pachim Abhaipur
|
AS-16-007-001-008/168
()
|
0416007000NRG23100520220046131
|
10/05/2022
|
NILMONI GOWALA
|
0416007WL001229
|
NILMONI GOWALA
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267302580
|
|
NILMONIGOWALA
|
()
|
|
102
|
Pachim Abhaipur
|
AS-16-007-001-008/185
()
|
0416007000NRG23100520220046134
|
10/05/2022
|
Anita Guwala
|
0416007WL001229
|
Anita Guwala
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267302581
|
|
AnitaGuwala
|
()
|
|
103
|
Pachim Abhaipur
|
AS-16-007-001-008/199
()
|
0416007000NRG23100520220046139
|
10/05/2022
|
Swapan Kumar Das
|
0416007WL001229
|
Swapan Kumar Das
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302586
|
|
SwapanKumarDas
|
()
|
|
104
|
Pachim Abhaipur
|
AS-16-007-001-008/201
()
|
0416007000NRG23100520220046141
|
10/05/2022
|
Shruwata Das Rajput
|
0416007WL001229
|
Shruwata Das Rajput
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302589
|
|
ShruwataDasRajput
|
()
|
|
105
|
Pachim Abhaipur
|
AS-16-007-001-008/31
()
|
0416007000NRG23100520220046153
|
10/05/2022
|
RENU DAS
|
0416007WL001229
|
RENU DAS
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302579
|
|
RENUDAS
|
()
|
|
106
|
Pachim Abhaipur
|
AS-16-007-001-008/89
()
|
0416007000NRG23100520220046168
|
10/05/2022
|
SMT MANI RAJPUT
|
0416007WL001229
|
SMT MANI RAJPUT
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302582
|
|
SMTMANIRAJPUT
|
()
|
|
107
|
Pachim Abhaipur
|
AS-16-007-001-008/93
()
|
0416007000NRG23100520220046173
|
10/05/2022
|
SMT. BHANESWARI RAJPUT
|
0416007WL001229
|
SMT. BHANESWARI RAJPUT
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267302587
|
|
SMT.BHANESWARIRAJPUT
|
()
|
|
108
|
Pachim Abhaipur
|
AS-16-007-001-008/96
()
|
0416007000NRG23100520220046175
|
10/05/2022
|
BINUD RAJPUT
|
0416007WL001229
|
BINUD RAJPUT
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267302576
|
|
BINUDRAJPUT
|
()
|
|
109
|
Pachim Abhaipur
|
AS-16-007-001-008/993
()
|
0416007000NRG23100520220046185
|
10/05/2022
|
Junu Rajput
|
0416007WL001229
|
Junu Rajput
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267302588
|
|
JunuRajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
110
|
Pachim Abhaipur
|
AS-16-007-001-008/1123
()
|
0416007000NRG23100520220046126
|
10/05/2022
|
Promesh Das
|
0416007WL001229
|
Promesh Das
|
00354
|
PUNB0203820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267302594
|
|
PromeshDas
|
()
|
|
111
|
Pachim Abhaipur
|
AS-16-007-001-008/913
()
|
0416007000NRG23100520220046170
|
10/05/2022
|
Maina Das
|
0416007WL001229
|
Maina Das
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302593
|
|
MainaDas
|
()
|
|
112
|
Pachim Abhaipur
|
AS-16-007-001-008/915
()
|
0416007000NRG23100520220046171
|
10/05/2022
|
Tanu Das
|
0416007WL001229
|
Tanu Das
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302592
|
|
TanuDas
|
()
|
|
113
|
Pachim Abhaipur
|
AS-16-007-001-008/94
()
|
0416007000NRG23100520220046174
|
10/05/2022
|
Mamoni Rajput
|
0416007WL001229
|
Mamoni Rajput
|
00354
|
PUNB0203820
|
1832
|
1832
|
Rejected
|
16/05/2022
|
|
1267302595
|
A/c Blocked or Frozen
|
|
|
|
114
|
Pachim Abhaipur
|
AS-16-007-006-001/403-B
()
|
0416007000NRG23100520220046710
|
10/05/2022
|
Bina Panika
|
0416007WL001251
|
Bina Panika
|
00354
|
PUNB0203820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267302590
|
|
BinaPanika
|
()
|
|
115
|
Pachim Abhaipur
|
AS-16-007-006-001/403-B
()
|
0416007000NRG23100520220046711
|
10/05/2022
|
Bina Panika
|
0416007WL001251
|
Bina Panika
|
00354
|
PUNB0203820
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267302591
|
|
BinaPanika
|
()
|
|
116
|
Pachim Abhaipur
|
AS-16-007-006-009/636
()
|
0416007000NRG23100520220046728
|
10/05/2022
|
Shanti Tanti
|
0416007WL001251
|
Shanti Tanti
|
00354
|
PUNB0203820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302597
|
|
ShantiTanti
|
()
|
|
117
|
Pachim Abhaipur
|
AS-16-007-006-009/636
()
|
0416007000NRG23100520220046740
|
10/05/2022
|
Shanti Tanti
|
0416007WL001252
|
Shanti Tanti
|
00354
|
PUNB0203820
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267302596
|
|
ShantiTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
118
|
Pachim Abhaipur
|
AS-16-007-001-008/205
()
|
0416007000NRG23100520220046145
|
10/05/2022
|
Sanchita Das
|
0416007WL001229
|
Sanchita Das
|
00415
|
SBIN0006011
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302482
|
|
MRS SANCHITA DAS
|
()
|
|
119
|
Pachim Abhaipur
|
AS-16-007-001-008/48
()
|
0416007000NRG23100520220046158
|
10/05/2022
|
Ranjita Das
|
0416007WL001229
|
Ranjita Das
|
00415
|
SBIN0006011
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302481
|
|
MRS RANJITA DAS
|
()
|
|
120
|
Pachim Abhaipur
|
AS-16-007-001-008/980
()
|
0416007000NRG23100520220046179
|
10/05/2022
|
Purnima Gowala
|
0416007WL001229
|
Purnima Gowala
|
00415
|
SBIN0006011
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267302480
|
|
MRS PURNIMA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
121
|
Pachim Abhaipur
|
AS-16-007-001-008/110
()
|
0416007000NRG23100520220046117
|
10/05/2022
|
Usha Rajput
|
0416007WL001229
|
Usha Rajput
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267302484
|
|
MRS USHA RAJPUT
|
()
|
|
122
|
Pachim Abhaipur
|
AS-16-007-001-008/41
()
|
0416007000NRG23100520220046156
|
10/05/2022
|
Manobala Das
|
0416007WL001229
|
Manobala Das
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302483
|
|
MRS MONOBALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
123
|
Pachim Abhaipur
|
AS-16-007-001-008/198
()
|
0416007000NRG23100520220046138
|
10/05/2022
|
Jyotshna Das
|
0416007WL001229
|
Jyotshna Das
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302485
|
|
MRS JYOTSHNADAS DAS
|
()
|
|
124
|
Pachim Abhaipur
|
AS-16-007-001-008/200
()
|
0416007000NRG23100520220046140
|
10/05/2022
|
Chandrawati Pradhan Newar
|
0416007WL001229
|
Chandrawati Pradhan Newar
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302489
|
|
MRS CHANDRAWATI PRADHAN NEWAR
|
()
|
|
125
|
Pachim Abhaipur
|
AS-16-007-001-008/204
()
|
0416007000NRG23100520220046144
|
10/05/2022
|
Gita Das
|
0416007WL001229
|
Gita Das
|
00415
|
SBIN0009191
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302486
|
|
MRS GITA DAS
|
()
|
|
126
|
Pachim Abhaipur
|
AS-16-007-001-008/209
()
|
0416007000NRG23100520220046146
|
10/05/2022
|
Baby Das
|
0416007WL001229
|
Baby Das
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302488
|
|
MRS BABY DAS
|
()
|
|
127
|
Pachim Abhaipur
|
AS-16-007-001-008/210
()
|
0416007000NRG23100520220046147
|
10/05/2022
|
Sanjana Das
|
0416007WL001229
|
Sanjana Das
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267302487
|
|
MRS SANJANA DAS
|
()
|
|
128
|
Pachim Abhaipur
|
AS-16-007-001-008/971
()
|
0416007000NRG23100520220046176
|
10/05/2022
|
DIPALI GUWALA
|
0416007WL001229
|
DIPALI GUWALA
|
00415
|
SBIN0009191
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302490
|
|
MRS GEETA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
129
|
Pachim Abhaipur
|
AS-16-007-001-008/10
()
|
0416007000NRG23100520220046099
|
10/05/2022
|
Karna Kr. Das
|
0416007WL001229
|
Karna Kr. Das
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302493
|
|
KARNA KR. DAS
|
()
|
|
130
|
Pachim Abhaipur
|
AS-16-007-001-008/197
()
|
0416007000NRG23100520220046137
|
10/05/2022
|
Kumodini Das
|
0416007WL001229
|
Kumodini Das
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267302491
|
|
KUMODINI DAS
|
()
|
|
131
|
Pachim Abhaipur
|
AS-16-007-006-001/163
()
|
0416007000NRG23100520220046703
|
10/05/2022
|
DIPALI BARUAH
|
0416007WL001251
|
DIPALI BARUAH
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267302492
|
|
DIPAL BARUAH
|
()
|
|
132
|
Pachim Abhaipur
|
AS-16-007-006-001/417
()
|
0416007000NRG23100520220046734
|
10/05/2022
|
Mamoni Rajbongshi
|
0416007WL001252
|
Mamoni Rajbongshi
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267302494
|
|
MAMONI RAJUAR RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210680
|
210680
|
|
|
|
|
|
|
|