|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pachim Abhaipur
|
AS-16-007-001-005/155
()
|
0416007000NRG23120720220097027
|
12/07/2022
|
Tulasi Changmai
|
0416007WL004749
|
Tulasi Changmai
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
16/07/2022
|
|
3145097469
|
No Such Account
|
|
|
|
2
|
Pachim Abhaipur
|
AS-16-007-002-004/822
()
|
0416007000NRG23110720220096205
|
12/07/2022
|
Junu Bawri
|
0416007WL004603
|
Junu Bawri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097383
|
|
Junu Bawri
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-002-006/333
()
|
0416007000NRG23110720220096193
|
12/07/2022
|
SUKUMARI DAS
|
0416007WL004592
|
SUKUMARI DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097471
|
|
SUKUMARI DAS
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-003-001/345
()
|
0416007000NRG23120720220097184
|
12/07/2022
|
Abdul Aziz
|
0416007WL004774
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145097435
|
|
Abdul Aziz
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-003-002/829
()
|
0416007000NRG23120720220097477
|
12/07/2022
|
Rekha Dey
|
0416007WL004814
|
Rekha Dey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145097439
|
|
Rekha Dey
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-003-006/566
()
|
0416007000NRG23120720220097185
|
12/07/2022
|
Kamal Gogoi
|
0416007WL004774
|
Kamal Gogoi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097433
|
|
Kamal Gogoi
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-003-010/319
()
|
0416007000NRG23120720220097194
|
12/07/2022
|
Tapon Gogoi
|
0416007WL004774
|
Tapon Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097440
|
|
Tapon Gogoi
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-003-010/319
()
|
0416007000NRG23120720220097195
|
12/07/2022
|
Tapon Gogoi
|
0416007WL004774
|
Tapon Gogoi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3145097470
|
|
Tapon Gogoi
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-003-010/334
()
|
0416007000NRG23120720220097196
|
12/07/2022
|
SUNITA KHTRAPAL
|
0416007WL004774
|
SUNITA KHTRAPAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145097436
|
|
SUNITA KHTRAPAL
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-003-010/654
()
|
0416007000NRG23120720220097198
|
12/07/2022
|
Rajib Keot
|
0416007WL004774
|
Rajib Keot
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145097434
|
|
Rajib Keot
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-004-004/59
()
|
0416007000NRG23120720220097004
|
12/07/2022
|
ROHIT MUNDA
|
0416007WL004733
|
ROHIT MUNDA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097505
|
|
ROHIT MUNDA
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-004-004/59
()
|
0416007000NRG23120720220097005
|
12/07/2022
|
ROHIT MUNDA
|
0416007WL004733
|
ROHIT MUNDA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097377
|
|
ROHIT MUNDA
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-004-005/7
()
|
0416007000NRG23120720220096993
|
12/07/2022
|
Jibon Urang
|
0416007WL004723
|
Jibon Urang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145097384
|
|
Jibon Urang
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-004-005/8
()
|
0416007000NRG23120720220096997
|
12/07/2022
|
Bishnu Mura
|
0416007WL004727
|
Bishnu Mura
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097438
|
|
Bishnu Mura
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-004-005/8
()
|
0416007000NRG23120720220096998
|
12/07/2022
|
Bishnu Mura
|
0416007WL004727
|
Bishnu Mura
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097493
|
|
Bishnu Mura
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-004-006/1365
()
|
0416007000NRG23120720220097023
|
12/07/2022
|
RAJU MURA
|
0416007WL004746
|
RAJU MURA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097504
|
|
RAJU MURA
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-004-012/1124
()
|
0416007000NRG23120720220097020
|
12/07/2022
|
Tachhe Mura
|
0416007WL004744
|
Tachhe Mura
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097378
|
|
Tachhe Mura
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-004-013/89
()
|
0416007000NRG23120720220097015
|
12/07/2022
|
ROMESH MUNDA
|
0416007WL004741
|
ROMESH MUNDA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097497
|
|
ROMESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-004/26
()
|
0416007000NRG23120720220096917
|
12/07/2022
|
SRI BROJEN GOGOI
|
0416007WL004710
|
SRI BROJEN GOGOI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097488
|
|
SRI BROJEN GOGOI
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-004-005/7
()
|
0416007000NRG23120720220096992
|
12/07/2022
|
Siraj Urang
|
0416007WL004723
|
Siraj Urang
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097496
|
|
Siraj Urang
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-006-001/383
()
|
0416007000NRG23120720220097164
|
12/07/2022
|
Mohan Rajowar
|
0416007WL004771
|
Mohan Rajowar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3145097480
|
|
Mohan Rajowar
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-006-009/444
()
|
0416007000NRG23120720220097165
|
12/07/2022
|
SANTUSH TANTI
|
0416007WL004771
|
SANTUSH TANTI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3145097417
|
|
SANTUSH TANTI
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-006-009/467
()
|
0416007000NRG23120720220097166
|
12/07/2022
|
Namita Baruah
|
0416007WL004771
|
Namita Baruah
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3145097412
|
|
Namita Baruah
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-006-009/467
()
|
0416007000NRG23120720220097167
|
12/07/2022
|
Namita Baruah
|
0416007WL004771
|
Namita Baruah
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3145097413
|
|
Namita Baruah
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-006-009/477
()
|
0416007000NRG23120720220097168
|
12/07/2022
|
BABLI BARUAH
|
0416007WL004771
|
BABLI BARUAH
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3145097473
|
|
BABLI BARUAH
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-006-009/477
()
|
0416007000NRG23120720220097169
|
12/07/2022
|
BABLI BARUAH
|
0416007WL004771
|
BABLI BARUAH
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3145097474
|
|
BABLI BARUAH
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-006-009/532
()
|
0416007000NRG23120720220097170
|
12/07/2022
|
Ruma Baruah
|
0416007WL004771
|
Ruma Baruah
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3145097415
|
|
Ruma Baruah
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-006-009/532
()
|
0416007000NRG23120720220097171
|
12/07/2022
|
Ruma Baruah
|
0416007WL004771
|
Ruma Baruah
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3145097416
|
|
Ruma Baruah
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-006-009/556
()
|
0416007000NRG23120720220097172
|
12/07/2022
|
Aksham Bhakta
|
0416007WL004771
|
Aksham Bhakta
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3145097414
|
|
Aksham Bhakta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
30
|
Pachim Abhaipur
|
AS-16-007-002-004/291
()
|
0416007000NRG23110720220096202
|
12/07/2022
|
Khairul Annam
|
0416007WL004601
|
Khairul Annam
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097419
|
|
Khairul Annam
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-002-004/647
()
|
0416007000NRG23110720220096191
|
12/07/2022
|
Ujjal Nayak
|
0416007WL004590
|
Ujjal Nayak
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097418
|
|
Ujjal Nayak
|
()
|
|
32
|
Pachim Abhaipur
|
AS-30-007-004-011/9
()
|
0416007000NRG23120720220097117
|
12/07/2022
|
Kanchan Kumari Thakur
|
0416007WL004761
|
Kanchan Kumari Thakur
|
00078
|
CNRB0005406
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097420
|
|
Kanchan Kumari Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
33
|
Pachim Abhaipur
|
AS-16-007-001-002/1034
()
|
0416007000NRG23120720220097026
|
12/07/2022
|
Tilu Deka
|
0416007WL004748
|
Tilu Deka
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097421
|
|
Tilu Deka
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-001-002/435
()
|
0416007000NRG23120720220096903
|
12/07/2022
|
BANGUTI DAS
|
0416007WL004705
|
BANGUTI DAS
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097452
|
|
BANGUTI DAS
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-001-003/101
()
|
0416007000NRG23120720220096945
|
12/07/2022
|
Gita Kalindi
|
0416007WL004715
|
Gita Kalindi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097444
|
|
Gita Kalindi
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-001-003/102
()
|
0416007000NRG23120720220097013
|
12/07/2022
|
Satan Das
|
0416007WL004739
|
Satan Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097429
|
|
Satan Das
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-001-003/111
()
|
0416007000NRG23120720220096995
|
12/07/2022
|
Kajal Das
|
0416007WL004725
|
Kajal Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097446
|
|
Kajal Das
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-001-003/139
()
|
0416007000NRG23120720220096899
|
12/07/2022
|
Ajay Manki
|
0416007WL004701
|
Ajay Manki
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097445
|
|
Ajay Manki
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-001-003/164
()
|
0416007000NRG23120720220096996
|
12/07/2022
|
LAKHI PAHARIYA
|
0416007WL004726
|
LAKHI PAHARIYA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097449
|
|
LAKHI PAHARIYA
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-001-005/49
()
|
0416007000NRG23120720220097014
|
12/07/2022
|
SUREN TOSHA
|
0416007WL004740
|
SUREN TOSHA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097448
|
|
SUREN TOSHA
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-001-005/552
()
|
0416007000NRG23120720220097002
|
12/07/2022
|
Ayesha Begum
|
0416007WL004731
|
Ayesha Begum
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097428
|
|
Ayesha Begum
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-001-005/87
()
|
0416007000NRG23120720220097025
|
12/07/2022
|
DIPA CHANGMAI
|
0416007WL004747
|
DIPA CHANGMAI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097424
|
|
DIPA CHANGMAI
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-001-005/87
()
|
0416007000NRG23120720220097024
|
12/07/2022
|
TARUN CHANGMAI
|
0416007WL004747
|
TARUN CHANGMAI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097423
|
|
TARUN CHANGMAI
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-001-006/131
()
|
0416007000NRG23120720220097001
|
12/07/2022
|
Mohan Murah
|
0416007WL004730
|
Mohan Murah
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097430
|
|
Mohan Murah
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-001-006/152
()
|
0416007000NRG23120720220096994
|
12/07/2022
|
Bakul Das
|
0416007WL004724
|
Bakul Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097426
|
|
Bakul Das
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-001-006/152
()
|
0416007000NRG23120720220096906
|
12/07/2022
|
Joshna Das
|
0416007WL004708
|
Joshna Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097425
|
|
Joshna Das
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-001-006/174
()
|
0416007000NRG23120720220097006
|
12/07/2022
|
BUDHIN CHANGMAI
|
0416007WL004734
|
BUDHIN CHANGMAI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097453
|
|
BUDHIN CHANGMAI
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-001-008/1126
()
|
0416007000NRG23120720220096905
|
12/07/2022
|
Bimal Das
|
0416007WL004707
|
Bimal Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097427
|
|
Bimal Das
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-001-008/982
()
|
0416007000NRG23120720220096999
|
12/07/2022
|
Lakhimonisingh Rajput
|
0416007WL004728
|
Lakhimonisingh Rajput
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097431
|
|
Lakhimonisingh Rajput
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-001-009/243
()
|
0416007000NRG23120720220097012
|
12/07/2022
|
Sanju Gorh
|
0416007WL004738
|
Sanju Gorh
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097447
|
|
Sanju Gorh
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-001-009/246
()
|
0416007000NRG23120720220096901
|
12/07/2022
|
ANJALI DAS
|
0416007WL004703
|
ANJALI DAS
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097450
|
|
ANJALI DAS
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-001-010/258
()
|
0416007000NRG23120720220096902
|
12/07/2022
|
SMTI ANJONA DUTTA
|
0416007WL004704
|
SMTI ANJONA DUTTA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097422
|
|
SMTI ANJONA DUTTA
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-001-010/261
()
|
0416007000NRG23120720220096991
|
12/07/2022
|
Hari Das
|
0416007WL004722
|
Hari Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097451
|
|
Hari Das
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-001-010/6
()
|
0416007000NRG23120720220097000
|
12/07/2022
|
HAKIM HALDAR
|
0416007WL004729
|
HAKIM HALDAR
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097454
|
|
HAKIM HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
55
|
Pachim Abhaipur
|
AS-16-007-001-002/936
()
|
0416007000NRG23120720220096904
|
12/07/2022
|
BIHUA MOHAN
|
0416007WL004706
|
BIHUA MOHAN
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097432
|
|
BIHUA MOHAN
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-001-006/250
()
|
0416007000NRG23120720220097003
|
12/07/2022
|
Monuwara Begum
|
0416007WL004732
|
Monuwara Begum
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097455
|
|
Monuwara Begum
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-001-006/529
()
|
0416007000NRG23120720220096900
|
12/07/2022
|
Amir Hussain
|
0416007WL004702
|
Amir Hussain
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097443
|
|
Amir Hussain
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-002-001/415
()
|
0416007000NRG23110720220096201
|
12/07/2022
|
Monuram Tantabai
|
0416007WL004600
|
Monuram Tantabai
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097458
|
|
Monuram Tantabai
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-002-001/468
()
|
0416007000NRG23110720220096198
|
12/07/2022
|
Ram Urang
|
0416007WL004597
|
Ram Urang
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097467
|
|
Ram Urang
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-002-001/554
()
|
0416007000NRG23110720220096197
|
12/07/2022
|
Rumi Ghatuwar
|
0416007WL004596
|
Rumi Ghatuwar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097462
|
|
Rumi Ghatuwar
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-002-001/557
()
|
0416007000NRG23110720220096196
|
12/07/2022
|
Sauni Munda
|
0416007WL004595
|
Sauni Munda
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097456
|
|
Sauni Munda
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-002-004/822
()
|
0416007000NRG23110720220096206
|
12/07/2022
|
Somir Bawri
|
0416007WL004603
|
Somir Bawri
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097465
|
|
Somir Bawri
|
()
|
|
63
|
Pachim Abhaipur
|
AS-16-007-002-004/96
()
|
0416007000NRG23110720220096215
|
12/07/2022
|
BUDU MAZHI
|
0416007WL004609
|
BUDU MAZHI
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097460
|
|
BUDU MAZHI
|
()
|
|
64
|
Pachim Abhaipur
|
AS-16-007-002-005/105
()
|
0416007000NRG23110720220096217
|
12/07/2022
|
Anuradha Nayak
|
0416007WL004611
|
Anuradha Nayak
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097464
|
|
Anuradha Nayak
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-002-005/19
()
|
0416007000NRG23110720220096224
|
12/07/2022
|
ANANDA KUCH
|
0416007WL004614
|
ANANDA KUCH
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097459
|
|
ANANDA KUCH
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-002-005/319
()
|
0416007000NRG23110720220096192
|
12/07/2022
|
Tufani Nayak
|
0416007WL004591
|
Tufani Nayak
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097463
|
|
Tufani Nayak
|
()
|
|
67
|
Pachim Abhaipur
|
AS-16-007-002-005/876
()
|
0416007000NRG23110720220096208
|
12/07/2022
|
DIPALI BHUMIJ
|
0416007WL004605
|
DIPALI BHUMIJ
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097457
|
|
DIPALI BHUMIJ
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-002-006/880
()
|
0416007000NRG23110720220096216
|
12/07/2022
|
Bohagi Ghatwar
|
0416007WL004610
|
Bohagi Ghatwar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097466
|
|
Bohagi Ghatwar
|
()
|
|
69
|
Pachim Abhaipur
|
AS-16-007-002-008/11
()
|
0416007000NRG23110720220096225
|
12/07/2022
|
Huneswari Baruah
|
0416007WL004615
|
Huneswari Baruah
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097461
|
|
Huneswari Baruah
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-002-008/187
()
|
0416007000NRG23110720220096218
|
12/07/2022
|
Anil Darik
|
0416007WL004612
|
Anil Darik
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097437
|
|
Anil Darik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
71
|
Pachim Abhaipur
|
AS-16-007-006-009/636
()
|
0416007000NRG23120720220097174
|
12/07/2022
|
Shanti Tanti
|
0416007WL004771
|
Shanti Tanti
|
00354
|
PUNB0203820
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3145097441
|
|
Shanti Tanti
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-006-009/779
()
|
0416007000NRG23120720220097176
|
12/07/2022
|
Bhupen Tanti
|
0416007WL004771
|
Bhupen Tanti
|
00354
|
PUNB0203820
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3145097468
|
|
Bhupen Tanti
|
()
|
|
73
|
Pachim Abhaipur
|
AS-30-007-004-011/10
()
|
0416007000NRG23120720220097115
|
12/07/2022
|
Neha Gupta
|
0416007WL004761
|
Neha Gupta
|
00354
|
PUNB0203820
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097442
|
|
Neha Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
74
|
Pachim Abhaipur
|
AS-16-007-001-010/256
()
|
0416007000NRG23120720220097009
|
12/07/2022
|
SRI PUALI DAS
|
0416007WL004736
|
SRI PUALI DAS
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097491
|
|
MISS TUNTUN DAS
|
()
|
|
75
|
Pachim Abhaipur
|
AS-16-007-002-001/692
()
|
0416007000NRG23110720220096204
|
12/07/2022
|
Horujan Konwar
|
0416007WL004602
|
Horujan Konwar
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097399
|
|
MRS KABITA KONWAR
|
()
|
|
76
|
Pachim Abhaipur
|
AS-16-007-002-001/692
()
|
0416007000NRG23110720220096203
|
12/07/2022
|
KABITA KONWAR
|
0416007WL004602
|
KABITA KONWAR
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097398
|
|
MRS KABITA KONWAR
|
()
|
|
77
|
Pachim Abhaipur
|
AS-16-007-002-004/348
()
|
0416007000NRG23110720220096214
|
12/07/2022
|
Chukunatala Bakti
|
0416007WL004608
|
Chukunatala Bakti
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097402
|
|
MRS CHUKUNATALA BAKTI
|
()
|
|
78
|
Pachim Abhaipur
|
AS-16-007-002-005/167
()
|
0416007000NRG23110720220096195
|
12/07/2022
|
Sonamoni Gualla
|
0416007WL004594
|
Sonamoni Gualla
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097401
|
|
MRS SONAMONI GUALLA
|
()
|
|
79
|
Pachim Abhaipur
|
AS-16-007-002-005/82
()
|
0416007000NRG23110720220096194
|
12/07/2022
|
Sontolal Nayak
|
0416007WL004593
|
Sontolal Nayak
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097400
|
|
MR SONTOLAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
80
|
Pachim Abhaipur
|
AS-16-007-004-010/126-A
()
|
0416007000NRG23120720220097099
|
12/07/2022
|
Rupeswari Bhumij
|
0416007WL004761
|
Rupeswari Bhumij
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145097403
|
|
MRS RUPESWARI BHUMIJ
|
()
|
|
81
|
Pachim Abhaipur
|
AS-16-007-004-010/1334
()
|
0416007000NRG23120720220097100
|
12/07/2022
|
Bishnu bhumij
|
0416007WL004761
|
Bishnu bhumij
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097395
|
|
MR BISHNU BHUMIJ
|
()
|
|
82
|
Pachim Abhaipur
|
AS-16-007-004-010/167
()
|
0416007000NRG23120720220097104
|
12/07/2022
|
Anjana Satnami
|
0416007WL004761
|
Anjana Satnami
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145097393
|
|
MRS ANJANA SATNAMI
|
()
|
|
83
|
Pachim Abhaipur
|
AS-16-007-004-010/242
()
|
0416007000NRG23120720220097105
|
12/07/2022
|
Lakhipuran Rikhiason
|
0416007WL004761
|
Lakhipuran Rikhiason
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097385
|
|
MR LAKHIPURAN RIKHIASON
|
()
|
|
84
|
Pachim Abhaipur
|
AS-16-007-004-010/247
()
|
0416007000NRG23120720220097106
|
12/07/2022
|
Sangita Kalindi
|
0416007WL004761
|
Sangita Kalindi
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097386
|
|
MRS SANGITA KALINDI
|
()
|
|
85
|
Pachim Abhaipur
|
AS-16-007-004-010/266
()
|
0416007000NRG23120720220097108
|
12/07/2022
|
Munmun Dusad
|
0416007WL004761
|
Munmun Dusad
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097394
|
|
MRS MUNMUN DUSAD
|
()
|
|
86
|
Pachim Abhaipur
|
AS-16-007-004-010/59
()
|
0416007000NRG23120720220097109
|
12/07/2022
|
Monika Manki
|
0416007WL004761
|
Monika Manki
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097388
|
|
MRS MONIKA MANKI
|
()
|
|
87
|
Pachim Abhaipur
|
AS-16-007-004-010/634
()
|
0416007000NRG23120720220097110
|
12/07/2022
|
Amit Sahu
|
0416007WL004761
|
Amit Sahu
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097390
|
|
MR AMIT SAHU
|
()
|
|
88
|
Pachim Abhaipur
|
AS-16-007-004-010/635
()
|
0416007000NRG23120720220097111
|
12/07/2022
|
Abhijit Dey
|
0416007WL004761
|
Abhijit Dey
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097382
|
|
MR ABHIJIT DEY
|
()
|
|
89
|
Pachim Abhaipur
|
AS-16-007-004-010/73
()
|
0416007000NRG23120720220097021
|
12/07/2022
|
Anirudha Tanti
|
0416007WL004745
|
Anirudha Tanti
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097498
|
|
MR ANIRUDHA TANTI
|
()
|
|
90
|
Pachim Abhaipur
|
AS-16-007-004-010/73
()
|
0416007000NRG23120720220097022
|
12/07/2022
|
Anirudha Tanti
|
0416007WL004745
|
Anirudha Tanti
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145097499
|
|
MR ANIRUDHA TANTI
|
()
|
|
91
|
Pachim Abhaipur
|
AS-16-007-006-009/778
()
|
0416007000NRG23120720220097175
|
12/07/2022
|
Bharti Bhakta
|
0416007WL004771
|
Bharti Bhakta
|
00415
|
SBIN0007998
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3145097492
|
|
MRS BHARTI BHAKTA
|
()
|
|
92
|
Pachim Abhaipur
|
AS-30-007-004-010/703
()
|
0416007000NRG23120720220097113
|
12/07/2022
|
Anamika Rajowar
|
0416007WL004761
|
Anamika Rajowar
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097389
|
|
MISS ANAMIKA RAJOWAR
|
()
|
|
93
|
Pachim Abhaipur
|
AS-30-007-004-010/711
()
|
0416007000NRG23120720220097114
|
12/07/2022
|
Sonjib Gorh
|
0416007WL004761
|
Sonjib Gorh
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097392
|
|
MR SONJIB GORH
|
()
|
|
94
|
Pachim Abhaipur
|
AS-30-007-004-011/12
()
|
0416007000NRG23120720220097116
|
12/07/2022
|
Apeswari Manki
|
0416007WL004761
|
Apeswari Manki
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097391
|
|
MRS APESWARI MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
95
|
Pachim Abhaipur
|
AS-16-007-002-005/99
()
|
0416007000NRG23110720220096226
|
12/07/2022
|
Abinash Thakur
|
0416007WL004616
|
Abinash Thakur
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097405
|
|
MR ABINASH THAKUR
|
()
|
|
96
|
Pachim Abhaipur
|
AS-16-007-004-010/138
()
|
0416007000NRG23120720220097101
|
12/07/2022
|
Sunita Kalindi
|
0416007WL004761
|
Sunita Kalindi
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097404
|
|
MRS SUNITA KALINDI
|
()
|
|
97
|
Pachim Abhaipur
|
AS-16-007-004-010/139
()
|
0416007000NRG23120720220097102
|
12/07/2022
|
Moina Nag Kalindi
|
0416007WL004761
|
Moina Nag Kalindi
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097406
|
|
MRS MOINA NAG KALINDI
|
()
|
|
98
|
Pachim Abhaipur
|
AS-16-007-004-010/163
()
|
0416007000NRG23120720220097103
|
12/07/2022
|
Pankaj Dusad
|
0416007WL004761
|
Pankaj Dusad
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097397
|
|
SHRI PANKAJ DUSAD
|
()
|
|
99
|
Pachim Abhaipur
|
AS-16-007-004-010/262
()
|
0416007000NRG23120720220097107
|
12/07/2022
|
Bandana Dusad
|
0416007WL004761
|
Bandana Dusad
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097396
|
|
MISS BANDANA DUSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
100
|
Pachim Abhaipur
|
AS-16-007-002-004/295
()
|
0416007000NRG23110720220096209
|
12/07/2022
|
Debananda Tantabai
|
0416007WL004606
|
Debananda Tantabai
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097411
|
|
DEBANANDA TANTABAI
|
()
|
|
101
|
Pachim Abhaipur
|
AS-16-007-002-004/400
()
|
0416007000NRG23110720220096200
|
12/07/2022
|
Nimai Bakti
|
0416007WL004599
|
Nimai Bakti
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097409
|
|
NIMAI BAKTI
|
()
|
|
102
|
Pachim Abhaipur
|
AS-16-007-002-004/447
()
|
0416007000NRG23110720220096207
|
12/07/2022
|
Durgamoni Gowala
|
0416007WL004604
|
Durgamoni Gowala
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097410
|
|
DURGAMANI GOWALA
|
()
|
|
103
|
Pachim Abhaipur
|
AS-16-007-003-002/22
()
|
0416007000NRG23120720220097473
|
12/07/2022
|
Behula Dey
|
0416007WL004814
|
Behula Dey
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097379
|
|
BEHULA DEY
|
()
|
|
104
|
Pachim Abhaipur
|
AS-16-007-003-002/604
()
|
0416007000NRG23120720220097474
|
12/07/2022
|
Raju Sur
|
0416007WL004814
|
Raju Sur
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145097472
|
|
RAJU SUR
|
()
|
|
105
|
Pachim Abhaipur
|
AS-16-007-003-002/759
()
|
0416007000NRG23120720220097475
|
12/07/2022
|
SHUSHILA BOURI
|
0416007WL004814
|
SHUSHILA BOURI
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145097484
|
|
SHUSHILA BAWARI
|
()
|
|
106
|
Pachim Abhaipur
|
AS-16-007-003-002/764
()
|
0416007000NRG23120720220097476
|
12/07/2022
|
UDOY BHUYAN
|
0416007WL004814
|
UDOY BHUYAN
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145097408
|
|
SUMITRA BHUYAN
|
()
|
|
107
|
Pachim Abhaipur
|
AS-16-007-003-002/833
()
|
0416007000NRG23120720220097478
|
12/07/2022
|
Rakesh Sur
|
0416007WL004814
|
Rakesh Sur
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097380
|
|
RAKESH SUR
|
()
|
|
108
|
Pachim Abhaipur
|
AS-16-007-003-002/854
()
|
0416007000NRG23120720220097479
|
12/07/2022
|
Sima Dey
|
0416007WL004814
|
Sima Dey
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145097381
|
|
SIMA DEY
|
()
|
|
109
|
Pachim Abhaipur
|
AS-16-007-003-006/571
()
|
0416007000NRG23120720220097186
|
12/07/2022
|
Lalita Bouri
|
0416007WL004774
|
Lalita Bouri
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145097476
|
|
LALITA BAWRI
|
()
|
|
110
|
Pachim Abhaipur
|
AS-16-007-003-006/587
()
|
0416007000NRG23120720220097187
|
12/07/2022
|
Dipali Gogoi
|
0416007WL004774
|
Dipali Gogoi
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097475
|
|
DIPALI GAYAN GOGOI
|
()
|
|
111
|
Pachim Abhaipur
|
AS-16-007-003-006/590
()
|
0416007000NRG23120720220097188
|
12/07/2022
|
Sabita Bhuyan
|
0416007WL004774
|
Sabita Bhuyan
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097477
|
|
SABITA BHUYAN
|
()
|
|
112
|
Pachim Abhaipur
|
AS-16-007-003-006/686
()
|
0416007000NRG23120720220097189
|
12/07/2022
|
BOBITA GOGOI
|
0416007WL004774
|
BOBITA GOGOI
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097482
|
|
BABITA GOGOI
|
()
|
|
113
|
Pachim Abhaipur
|
AS-16-007-003-006/689
()
|
0416007000NRG23120720220097190
|
12/07/2022
|
KASHALYA KHATRAPAL
|
0416007WL004774
|
KASHALYA KHATRAPAL
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097483
|
|
KASHLYA BAWRI
|
()
|
|
114
|
Pachim Abhaipur
|
AS-16-007-003-006/705
()
|
0416007000NRG23120720220097191
|
12/07/2022
|
MAMANI GARH
|
0416007WL004774
|
MAMANI GARH
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145097481
|
|
MAMANI GORH
|
()
|
|
115
|
Pachim Abhaipur
|
AS-16-007-003-006/745
()
|
0416007000NRG23120720220097192
|
12/07/2022
|
MONI DAS
|
0416007WL004774
|
MONI DAS
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097485
|
|
MANI DAS
|
()
|
|
116
|
Pachim Abhaipur
|
AS-16-007-003-006/763
()
|
0416007000NRG23120720220097193
|
12/07/2022
|
ANJANA GOGOI
|
0416007WL004774
|
ANJANA GOGOI
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097486
|
|
ANJANA GOGOI
|
()
|
|
117
|
Pachim Abhaipur
|
AS-16-007-003-010/347
()
|
0416007000NRG23120720220097197
|
12/07/2022
|
NILAM KHETRAPAL
|
0416007WL004774
|
NILAM KHETRAPAL
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145097407
|
|
NILAM KHETRAPAL
|
()
|
|
118
|
Pachim Abhaipur
|
AS-16-007-003-010/685
()
|
0416007000NRG23120720220097199
|
12/07/2022
|
Sanjo Bouri
|
0416007WL004774
|
Sanjo Bouri
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145097479
|
|
SANJO BAWRI
|
()
|
|
119
|
Pachim Abhaipur
|
AS-16-007-003-010/687
()
|
0416007000NRG23120720220097200
|
12/07/2022
|
Mamoni Bhuyan
|
0416007WL004774
|
Mamoni Bhuyan
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145097478
|
|
MAMANI BHUYAN
|
()
|
|
120
|
Pachim Abhaipur
|
AS-16-007-003-010/734
()
|
0416007000NRG23120720220097201
|
12/07/2022
|
Junmoni Khetrapal
|
0416007WL004774
|
Junmoni Khetrapal
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145097490
|
|
JANMONI KHATRAPAL
|
()
|
|
121
|
Pachim Abhaipur
|
AS-16-007-003-010/760
()
|
0416007000NRG23120720220097202
|
12/07/2022
|
Tara Gadba
|
0416007WL004774
|
Tara Gadba
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145097489
|
|
TARA GADBA
|
()
|
|
122
|
Pachim Abhaipur
|
AS-16-007-004-004/58
()
|
0416007000NRG23120720220097007
|
12/07/2022
|
MAINU MUNDA
|
0416007WL004735
|
MAINU MUNDA
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097500
|
|
MAINU MUNDA
|
()
|
|
123
|
Pachim Abhaipur
|
AS-16-007-004-004/58
()
|
0416007000NRG23120720220097008
|
12/07/2022
|
MAINU MUNDA
|
0416007WL004735
|
MAINU MUNDA
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097501
|
|
MAINU MUNDA
|
()
|
|
124
|
Pachim Abhaipur
|
AS-16-007-004-010/709
()
|
0416007000NRG23120720220097112
|
12/07/2022
|
Minu Dusad
|
0416007WL004761
|
Minu Dusad
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145097387
|
|
SALMA SULTANA BEGUM
|
()
|
|
125
|
Pachim Abhaipur
|
AS-16-007-004-012/86
()
|
0416007000NRG23120720220097016
|
12/07/2022
|
MANGAL MURA
|
0416007WL004742
|
MANGAL MURA
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097502
|
|
MANGAL MURA
|
()
|
|
126
|
Pachim Abhaipur
|
AS-16-007-004-012/86
()
|
0416007000NRG23120720220097017
|
12/07/2022
|
MANGAL MURA
|
0416007WL004742
|
MANGAL MURA
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145097503
|
|
MANGAL MURA
|
()
|
|
127
|
Pachim Abhaipur
|
AS-16-007-004-013/90
()
|
0416007000NRG23120720220097010
|
12/07/2022
|
Ajay Munda
|
0416007WL004737
|
Ajay Munda
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145097494
|
|
AJAY MUNDA
|
()
|
|
128
|
Pachim Abhaipur
|
AS-16-007-004-013/90
()
|
0416007000NRG23120720220097011
|
12/07/2022
|
Ajay Munda
|
0416007WL004737
|
Ajay Munda
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145097495
|
|
AJAY MUNDA
|
()
|
|
129
|
Pachim Abhaipur
|
AS-16-007-006-009/603
()
|
0416007000NRG23120720220097173
|
12/07/2022
|
Bitu Savok
|
0416007WL004771
|
Bitu Savok
|
00462
|
UCBA0000426
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3145097487
|
|
BITU SAVOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75799
|
75799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403727
|
403727
|
|
|
|
|
|
|
|