|
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-16-007-001-011/2
()
|
0416007000NRG23200820220126566
|
20/08/2022
|
ANIL GORH
|
0416007WL008935
|
ANIL GORH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905231397
|
|
ANIL GORH
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-001-011/2
()
|
0416007000NRG23200820220126567
|
20/08/2022
|
ANIL GORH
|
0416007WL008935
|
ANIL GORH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905231409
|
|
ANIL GORH
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-001-011/2
()
|
0416007000NRG23200820220126568
|
20/08/2022
|
ANIL GORH
|
0416007WL008935
|
ANIL GORH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905231410
|
|
ANIL GORH
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-001-011/5
()
|
0416007000NRG23200820220126528
|
20/08/2022
|
BINOD GORH
|
0416007WL008932
|
BINOD GORH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905231390
|
|
BINOD GORH
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-001-011/5
()
|
0416007000NRG23200820220126529
|
20/08/2022
|
BINOD GORH
|
0416007WL008932
|
BINOD GORH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905231391
|
|
BINOD GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
Pachim Abhaipur
|
AS-16-007-001-001/125
()
|
0416007000NRG23200820220126060
|
20/08/2022
|
Kanu Bhuyan
|
0416007WL008885
|
Kanu Bhuyan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231373
|
|
Kanu Bhuyan
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-001-001/125
()
|
0416007000NRG23200820220126061
|
20/08/2022
|
Kanu Bhuyan
|
0416007WL008885
|
Kanu Bhuyan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231374
|
|
Kanu Bhuyan
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-001-002/1034
()
|
0416007000NRG23200820220126048
|
20/08/2022
|
Tilu Deka
|
0416007WL008880
|
Tilu Deka
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231345
|
|
Tilu Deka
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-001-002/1034
()
|
0416007000NRG23200820220126049
|
20/08/2022
|
Tilu Deka
|
0416007WL008880
|
Tilu Deka
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231346
|
|
Tilu Deka
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-001-002/1034
()
|
0416007000NRG23200820220126050
|
20/08/2022
|
Tilu Deka
|
0416007WL008880
|
Tilu Deka
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231347
|
|
Tilu Deka
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-001-002/153
()
|
0416007000NRG23200820220126062
|
20/08/2022
|
Golaci Das Saikia
|
0416007WL008886
|
Golaci Das Saikia
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231344
|
|
Golaci Das Saikia
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-001-002/466
()
|
0416007000NRG23200820220126056
|
20/08/2022
|
NOBIN HAZARIKA
|
0416007WL008883
|
NOBIN HAZARIKA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231351
|
|
NOBIN HAZARIKA
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-001-002/466
()
|
0416007000NRG23200820220126057
|
20/08/2022
|
NOBIN HAZARIKA
|
0416007WL008883
|
NOBIN HAZARIKA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231352
|
|
NOBIN HAZARIKA
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-001-002/466
()
|
0416007000NRG23200820220126058
|
20/08/2022
|
NOBIN HAZARIKA
|
0416007WL008883
|
NOBIN HAZARIKA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231353
|
|
NOBIN HAZARIKA
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-001-003/174
()
|
0416007000NRG23200820220126616
|
20/08/2022
|
Bhaduri Kalindi
|
0416007WL008954
|
Bhaduri Kalindi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231376
|
|
Bhaduri Kalindi
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-001-003/174
()
|
0416007000NRG23200820220126617
|
20/08/2022
|
Bhaduri Kalindi
|
0416007WL008954
|
Bhaduri Kalindi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231377
|
|
Bhaduri Kalindi
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-001-003/174
()
|
0416007000NRG23200820220126618
|
20/08/2022
|
Bhaduri Kalindi
|
0416007WL008954
|
Bhaduri Kalindi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231378
|
|
Bhaduri Kalindi
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-001-003/200
()
|
0416007000NRG23200820220126059
|
20/08/2022
|
Lileswari Manki
|
0416007WL008884
|
Lileswari Manki
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231375
|
|
Lileswari Manki
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-003/94
()
|
0416007000NRG23200820220126602
|
20/08/2022
|
Lokhiram Bhuyan
|
0416007WL008949
|
Lokhiram Bhuyan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231365
|
|
Lokhiram Bhuyan
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-001-003/94
()
|
0416007000NRG23200820220126603
|
20/08/2022
|
Lokhiram Bhuyan
|
0416007WL008949
|
Lokhiram Bhuyan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231366
|
|
Lokhiram Bhuyan
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-001-003/94
()
|
0416007000NRG23200820220126604
|
20/08/2022
|
Lokhiram Bhuyan
|
0416007WL008949
|
Lokhiram Bhuyan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231367
|
|
Lokhiram Bhuyan
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-001-003/97
()
|
0416007000NRG23200820220126624
|
20/08/2022
|
Arun Manki
|
0416007WL008957
|
Arun Manki
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231357
|
|
Arun Manki
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-001-003/97
()
|
0416007000NRG23200820220126625
|
20/08/2022
|
Arun Manki
|
0416007WL008957
|
Arun Manki
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231361
|
|
Arun Manki
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-001-003/97
()
|
0416007000NRG23200820220126626
|
20/08/2022
|
Arun Manki
|
0416007WL008957
|
Arun Manki
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231362
|
|
Arun Manki
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-003/97
()
|
0416007000NRG23200820220126627
|
20/08/2022
|
Arun Manki
|
0416007WL008957
|
Arun Manki
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231363
|
|
Arun Manki
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-001-003/97
()
|
0416007000NRG23200820220126628
|
20/08/2022
|
Arun Manki
|
0416007WL008957
|
Arun Manki
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231364
|
|
Arun Manki
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-001-003/98
()
|
0416007000NRG23200820220126619
|
20/08/2022
|
Barun Manki
|
0416007WL008955
|
Barun Manki
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231379
|
|
Barun Manki
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-001-003/98
()
|
0416007000NRG23200820220126620
|
20/08/2022
|
Barun Manki
|
0416007WL008955
|
Barun Manki
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231380
|
|
Barun Manki
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-001-003/98
()
|
0416007000NRG23200820220126621
|
20/08/2022
|
Barun Manki
|
0416007WL008955
|
Barun Manki
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231381
|
|
Barun Manki
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-001-003/98
()
|
0416007000NRG23200820220126622
|
20/08/2022
|
Barun Manki
|
0416007WL008955
|
Barun Manki
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231382
|
|
Barun Manki
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-001-004/12
()
|
0416007000NRG23200820220126611
|
20/08/2022
|
DIPOK KARMAKAR
|
0416007WL008952
|
DIPOK KARMAKAR
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231371
|
|
DIPOK KARMAKAR
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-001-004/12
()
|
0416007000NRG23200820220126612
|
20/08/2022
|
DIPOK KARMAKAR
|
0416007WL008952
|
DIPOK KARMAKAR
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231372
|
|
DIPOK KARMAKAR
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-001-004/89
()
|
0416007000NRG23200820220126613
|
20/08/2022
|
Chamaru Bhuyan
|
0416007WL008953
|
Chamaru Bhuyan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231368
|
|
Chamaru Bhuyan
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-001-004/89
()
|
0416007000NRG23200820220126614
|
20/08/2022
|
Chamaru Bhuyan
|
0416007WL008953
|
Chamaru Bhuyan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231369
|
|
Chamaru Bhuyan
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-001-004/89
()
|
0416007000NRG23200820220126615
|
20/08/2022
|
Chamaru Bhuyan
|
0416007WL008953
|
Chamaru Bhuyan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231370
|
|
Chamaru Bhuyan
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-001-005/552
()
|
0416007000NRG23200820220126599
|
20/08/2022
|
Ayesha Begum
|
0416007WL008948
|
Ayesha Begum
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231354
|
|
Ayesha Begum
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-001-005/552
()
|
0416007000NRG23200820220126600
|
20/08/2022
|
Moina Begum
|
0416007WL008948
|
Moina Begum
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231355
|
|
Moina Begum
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-001-005/552
()
|
0416007000NRG23200820220126601
|
20/08/2022
|
Moina Begum
|
0416007WL008948
|
Moina Begum
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231356
|
|
Moina Begum
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-001-010/235
()
|
0416007000NRG23200820220126053
|
20/08/2022
|
ROHIMA BEGUM
|
0416007WL008882
|
ROHIMA BEGUM
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231348
|
|
ROHIMA BEGUM
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-001-010/235
()
|
0416007000NRG23200820220126054
|
20/08/2022
|
ROHIMA BEGUM
|
0416007WL008882
|
ROHIMA BEGUM
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231349
|
|
ROHIMA BEGUM
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-001-010/235
()
|
0416007000NRG23200820220126055
|
20/08/2022
|
Rohima Begum
|
0416007WL008882
|
Rohima Begum
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231350
|
|
Rohima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
42
|
Pachim Abhaipur
|
AS-16-007-001-002/1171
()
|
0416007000NRG23200820220126051
|
20/08/2022
|
Rushna Begum
|
0416007WL008881
|
Rushna Begum
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231386
|
|
Rushna Begum
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-001-002/1171
()
|
0416007000NRG23200820220126052
|
20/08/2022
|
Rushna Begum
|
0416007WL008881
|
Rushna Begum
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231407
|
|
Rushna Begum
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-001-005/114
()
|
0416007000NRG23200820220126597
|
20/08/2022
|
Moina Bhumij
|
0416007WL008947
|
Moina Bhumij
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231384
|
|
Moina Bhumij
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-001-005/114
()
|
0416007000NRG23200820220126598
|
20/08/2022
|
Moina Bhumij
|
0416007WL008947
|
Moina Bhumij
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231385
|
|
Moina Bhumij
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-001-005/114
()
|
0416007000NRG23200820220126596
|
20/08/2022
|
SMT. MOINA BHUMIJ
|
0416007WL008947
|
SMT. MOINA BHUMIJ
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231383
|
|
SMT. MOINA BHUMIJ
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-001-005/147
()
|
0416007000NRG23200820220126605
|
20/08/2022
|
Biru Chawra
|
0416007WL008950
|
Biru Chawra
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231400
|
|
Biru Chawra
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-001-005/147
()
|
0416007000NRG23200820220126606
|
20/08/2022
|
Biru Chawra
|
0416007WL008950
|
Biru Chawra
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231401
|
|
Biru Chawra
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-001-005/147
()
|
0416007000NRG23200820220126607
|
20/08/2022
|
Biru Chawra
|
0416007WL008950
|
Biru Chawra
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231403
|
|
Biru Chawra
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-001-005/147
()
|
0416007000NRG23200820220126608
|
20/08/2022
|
Biru Chawra
|
0416007WL008950
|
Biru Chawra
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905231404
|
|
Biru Chawra
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-001-005/541
()
|
0416007000NRG23200820220126609
|
20/08/2022
|
Habib Haque
|
0416007WL008951
|
Habib Haque
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231358
|
|
Habib Haque
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-001-005/541
()
|
0416007000NRG23200820220126610
|
20/08/2022
|
Habib Haque
|
0416007WL008951
|
Habib Haque
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231359
|
|
Habib Haque
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-001-006/400
()
|
0416007000NRG23200820220126592
|
20/08/2022
|
Rahim Ali
|
0416007WL008944
|
Rahim Ali
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231360
|
|
Rahim Ali
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-001-006/400
()
|
0416007000NRG23200820220126593
|
20/08/2022
|
Rehim Ahmed
|
0416007WL008944
|
Rehim Ahmed
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905231402
|
|
Rehim Ahmed
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-002-004/237
()
|
0416007000NRG23200820220126526
|
20/08/2022
|
Baba Urang
|
0416007WL008931
|
Baba Urang
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905231387
|
|
Baba Urang
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-002-004/237
()
|
0416007000NRG23200820220126527
|
20/08/2022
|
Baba Urang
|
0416007WL008931
|
Baba Urang
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905231388
|
|
Baba Urang
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-002-004/238
()
|
0416007000NRG23200820220126515
|
20/08/2022
|
Puna Dusad
|
0416007WL008924
|
Puna Dusad
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905231408
|
|
Puna Dusad
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-002-004/238
()
|
0416007000NRG23200820220126516
|
20/08/2022
|
Puna Dusad
|
0416007WL008924
|
Puna Dusad
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905231389
|
|
Puna Dusad
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-002-006/946
()
|
0416007000NRG23200820220126518
|
20/08/2022
|
LAKHINATH MAJHI
|
0416007WL008926
|
LAKHINATH MAJHI
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905231396
|
|
LAKHINATH MAJHI
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-002-006/946
()
|
0416007000NRG23200820220126519
|
20/08/2022
|
Lakhinath Majhi
|
0416007WL008926
|
Lakhinath Majhi
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905231405
|
|
Lakhinath Majhi
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-002-006/946
()
|
0416007000NRG23200820220126520
|
20/08/2022
|
Lakhinath Majhi
|
0416007WL008926
|
Lakhinath Majhi
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905231406
|
|
Lakhinath Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
62
|
Pachim Abhaipur
|
AS-16-007-001-007/997
()
|
0416007000NRG23200820220126563
|
20/08/2022
|
Rajesh Koya
|
0416007WL008934
|
Rajesh Koya
|
00415
|
SBIN0006011
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905231411
|
|
MR RAJESH KOYA
|
()
|
|
63
|
Pachim Abhaipur
|
AS-16-007-001-007/997
()
|
0416007000NRG23200820220126564
|
20/08/2022
|
Saraswati Koya
|
0416007WL008934
|
Saraswati Koya
|
00415
|
SBIN0006011
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905231392
|
|
MR RAJESH KOYA
|
()
|
|
64
|
Pachim Abhaipur
|
AS-16-007-001-007/997
()
|
0416007000NRG23200820220126565
|
20/08/2022
|
Saraswati Koya
|
0416007WL008934
|
Saraswati Koya
|
00415
|
SBIN0006011
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905231393
|
|
MR RAJESH KOYA
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-002-001/879
()
|
0416007000NRG23200820220126523
|
20/08/2022
|
BUDHNI BUUMIIJ
|
0416007WL008929
|
BUDHNI BUUMIIJ
|
00415
|
SBIN0006011
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905231394
|
|
MRS BUDHANI BHUMIJ
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-002-001/879
()
|
0416007000NRG23200820220126524
|
20/08/2022
|
BUDHNI BUUMIIJ
|
0416007WL008929
|
BUDHNI BUUMIIJ
|
00415
|
SBIN0006011
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905231395
|
|
MRS BUDHANI BHUMIJ
|
()
|
|
67
|
Pachim Abhaipur
|
AS-16-007-002-005/250
()
|
0416007000NRG23200820220126889
|
20/08/2022
|
Mukibur Rahman
|
0416007WL008994
|
Mukibur Rahman
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905231398
|
|
MR MUKIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
68
|
Pachim Abhaipur
|
AS-16-007-001-004/424
()
|
0416007000NRG23200820220126569
|
20/08/2022
|
Sanjay Rabidas
|
0416007WL008936
|
Sanjay Rabidas
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905231399
|
|
MR SANJAY ROBIDAS
|
()
|
|
69
|
Pachim Abhaipur
|
AS-16-007-001-004/424
()
|
0416007000NRG23200820220126570
|
20/08/2022
|
Sanjay Rabidas
|
0416007WL008936
|
Sanjay Rabidas
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905231412
|
|
MR SANJAY ROBIDAS
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-001-004/424
()
|
0416007000NRG23200820220126571
|
20/08/2022
|
Sanjay Rabidas
|
0416007WL008936
|
Sanjay Rabidas
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905231413
|
|
MR SANJAY ROBIDAS
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-001-004/424
()
|
0416007000NRG23200820220126572
|
20/08/2022
|
Sanjay Rabidas
|
0416007WL008936
|
Sanjay Rabidas
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905231414
|
|
MR SANJAY ROBIDAS
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-001-004/424
()
|
0416007000NRG23200820220126573
|
20/08/2022
|
Sanjay Rabidas
|
0416007WL008936
|
Sanjay Rabidas
|
00415
|
SBIN0007998
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905231415
|
|
MR SANJAY ROBIDAS
|
()
|
|
73
|
Pachim Abhaipur
|
AS-16-007-002-005/250
()
|
0416007000NRG23200820220126890
|
20/08/2022
|
Mukibur Rahman
|
0416007WL008994
|
Mukibur Rahman
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905231416
|
|
MR MUKIBUR RAHMAN
|
()
|
|
74
|
Pachim Abhaipur
|
AS-16-007-002-005/250
()
|
0416007000NRG23200820220126891
|
20/08/2022
|
Mukibur Rahman
|
0416007WL008994
|
Mukibur Rahman
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905231417
|
|
MR MUKIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265640
|
265640
|
|
|
|
|
|
|
|