|
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-16-007-004-010/1210
()
|
0416007000NRG23250820220130846
|
25/08/2022
|
Anup Tassa
|
0416007WL009560
|
Anup Tassa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984231
|
|
Anup Tassa
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-004-010/1210
()
|
0416007000NRG23250820220130848
|
25/08/2022
|
Anup Tassa
|
0416007WL009560
|
Anup Tassa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984233
|
|
Anup Tassa
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-004-010/1210
()
|
0416007000NRG23250820220130849
|
25/08/2022
|
Anup Tassa
|
0416007WL009560
|
Anup Tassa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984234
|
|
Anup Tassa
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-004-010/1210
()
|
0416007000NRG23250820220130847
|
25/08/2022
|
Tapan Tassa
|
0416007WL009560
|
Tapan Tassa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984232
|
|
Tapan Tassa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
5
|
Pachim Abhaipur
|
AS-16-007-002-001/240
()
|
0416007000NRG23250820220130358
|
25/08/2022
|
Bina Bakti
|
0416007WL009494
|
Bina Bakti
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984190
|
|
Bina Bakti
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-002-001/240
()
|
0416007000NRG23250820220130359
|
25/08/2022
|
Bina Bakti
|
0416007WL009494
|
Bina Bakti
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984191
|
|
Bina Bakti
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-002-001/240
()
|
0416007000NRG23250820220130360
|
25/08/2022
|
Bina Bakti
|
0416007WL009494
|
Bina Bakti
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984192
|
|
Bina Bakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
8
|
Pachim Abhaipur
|
AS-16-007-001-001/123
()
|
0416007000NRG23250820220130636
|
25/08/2022
|
Bijoy Karuwa
|
0416007WL009531
|
Bijoy Karuwa
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984204
|
|
Bijoy Karuwa
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-001-001/123
()
|
0416007000NRG23250820220130637
|
25/08/2022
|
Bijoy Karuwa
|
0416007WL009531
|
Bijoy Karuwa
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984205
|
|
Bijoy Karuwa
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-001-001/123
()
|
0416007000NRG23250820220130638
|
25/08/2022
|
Bijoy Karuwa
|
0416007WL009531
|
Bijoy Karuwa
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984206
|
|
Bijoy Karuwa
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-001-001/74
()
|
0416007000NRG23250820220130625
|
25/08/2022
|
Bindiya Keot
|
0416007WL009529
|
Bindiya Keot
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984210
|
|
Bindiya Keot
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-001-006/1925
()
|
0416007000NRG23250820220130595
|
25/08/2022
|
Tafijul Hussain
|
0416007WL009524
|
Tafijul Hussain
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984200
|
|
Tafijul Hussain
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-001-006/1925
()
|
0416007000NRG23250820220130596
|
25/08/2022
|
Tafijul Hussain
|
0416007WL009524
|
Tafijul Hussain
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984201
|
|
Tafijul Hussain
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-001-006/1925
()
|
0416007000NRG23250820220130594
|
25/08/2022
|
Tafiujul Hussain
|
0416007WL009524
|
Tafiujul Hussain
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984199
|
|
Tafiujul Hussain
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-001-006/278
()
|
0416007000NRG23250820220130590
|
25/08/2022
|
Amirul Hussain
|
0416007WL009522
|
Amirul Hussain
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984202
|
|
Amirul Hussain
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-001-006/278
()
|
0416007000NRG23250820220130591
|
25/08/2022
|
Amirul Hussain
|
0416007WL009522
|
Amirul Hussain
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984203
|
|
Amirul Hussain
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-001-006/279
()
|
0416007000NRG23250820220130592
|
25/08/2022
|
Najima Begum
|
0416007WL009523
|
Najima Begum
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984195
|
|
Najima Begum
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-001-006/279
()
|
0416007000NRG23250820220130593
|
25/08/2022
|
Najima Begum
|
0416007WL009523
|
Najima Begum
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984196
|
|
Najima Begum
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-006/401
()
|
0416007000NRG23250820220130597
|
25/08/2022
|
Rahmot Ali
|
0416007WL009525
|
Rahmot Ali
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984193
|
|
Rahmot Ali
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-001-006/401
()
|
0416007000NRG23250820220130598
|
25/08/2022
|
Rahmot Ali
|
0416007WL009525
|
Rahmot Ali
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984194
|
|
Rahmot Ali
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-001-006/529
()
|
0416007000NRG23250820220130650
|
25/08/2022
|
Amir Hussain
|
0416007WL009533
|
Amir Hussain
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984207
|
|
Amir Hussain
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-001-006/529
()
|
0416007000NRG23250820220130651
|
25/08/2022
|
Amir Hussain
|
0416007WL009533
|
Amir Hussain
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984208
|
|
Amir Hussain
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-001-006/529
()
|
0416007000NRG23250820220130652
|
25/08/2022
|
Amir Hussain
|
0416007WL009533
|
Amir Hussain
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984209
|
|
Amir Hussain
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-001-006/90
()
|
0416007000NRG23250820220130611
|
25/08/2022
|
Koraban Ali
|
0416007WL009527
|
Koraban Ali
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984197
|
|
Koraban Ali
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-006/90
()
|
0416007000NRG23250820220130612
|
25/08/2022
|
Koraban Ali
|
0416007WL009527
|
Koraban Ali
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984198
|
|
Koraban Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
26
|
Pachim Abhaipur
|
AS-16-007-001-006/529
()
|
0416007000NRG23250820220130649
|
25/08/2022
|
Amir Hussain
|
0416007WL009533
|
Amir Hussain
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984215
|
|
Amir Hussain
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-001-006/90
()
|
0416007000NRG23250820220130609
|
25/08/2022
|
KURBAN ALI
|
0416007WL009527
|
KURBAN ALI
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984214
|
|
KURBAN ALI
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-001-006/90
()
|
0416007000NRG23250820220130610
|
25/08/2022
|
Sokhina Begum
|
0416007WL009527
|
Sokhina Begum
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984211
|
|
Sokhina Begum
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-002-001/146
()
|
0416007000NRG23250820220130278
|
25/08/2022
|
Moniya Rajuwar
|
0416007WL009480
|
Moniya Rajuwar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984224
|
|
Moniya Rajuwar
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-002-001/146
()
|
0416007000NRG23250820220130277
|
25/08/2022
|
Ringaku Rajobar
|
0416007WL009480
|
Ringaku Rajobar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984223
|
|
Ringaku Rajobar
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-002-001/337
()
|
0416007000NRG23250820220130334
|
25/08/2022
|
Gayatri Bhumij
|
0416007WL009490
|
Gayatri Bhumij
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984227
|
|
Gayatri Bhumij
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-002-001/337
()
|
0416007000NRG23250820220130335
|
25/08/2022
|
Gayatri Bhumij
|
0416007WL009490
|
Gayatri Bhumij
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984228
|
|
Gayatri Bhumij
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-002-001/337
()
|
0416007000NRG23250820220130336
|
25/08/2022
|
Gayatri Bhumij
|
0416007WL009490
|
Gayatri Bhumij
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955984229
|
|
Gayatri Bhumij
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-002-001/556
()
|
0416007000NRG23250820220130301
|
25/08/2022
|
Nirupnoma Gogoi
|
0416007WL009484
|
Nirupnoma Gogoi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984212
|
|
Nirupnoma Gogoi
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-002-001/556
()
|
0416007000NRG23250820220130302
|
25/08/2022
|
Nirupnoma Gogoi
|
0416007WL009484
|
Nirupnoma Gogoi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984213
|
|
Nirupnoma Gogoi
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-002-001/72
()
|
0416007000NRG23250820220130281
|
25/08/2022
|
JAYMOTI BAKTI
|
0416007WL009482
|
JAYMOTI BAKTI
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984222
|
|
JAYMOTI BAKTI
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-002-001/72
()
|
0416007000NRG23250820220130283
|
25/08/2022
|
Junaki Bakti
|
0416007WL009482
|
Junaki Bakti
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984226
|
|
Junaki Bakti
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-002-001/72
()
|
0416007000NRG23250820220130282
|
25/08/2022
|
Prafulla Bakti
|
0416007WL009482
|
Prafulla Bakti
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984225
|
|
Prafulla Bakti
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-002-001/904
()
|
0416007000NRG23250820220130347
|
25/08/2022
|
Bishnu Bakti
|
0416007WL009492
|
Bishnu Bakti
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984230
|
|
Bishnu Bakti
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-002-001/904
()
|
0416007000NRG23250820220130345
|
25/08/2022
|
MARRY BAKTI
|
0416007WL009492
|
MARRY BAKTI
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984216
|
|
MARRY BAKTI
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-002-001/904
()
|
0416007000NRG23250820220130346
|
25/08/2022
|
MARRY BAKTI
|
0416007WL009492
|
MARRY BAKTI
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984217
|
|
MARRY BAKTI
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-002-001/959
()
|
0416007000NRG23250820220130315
|
25/08/2022
|
HARIDAS BAKTI
|
0416007WL009487
|
HARIDAS BAKTI
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984218
|
|
HARIDAS BAKTI
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-002-001/959
()
|
0416007000NRG23250820220130316
|
25/08/2022
|
HARIDAS BAKTI
|
0416007WL009487
|
HARIDAS BAKTI
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984219
|
|
HARIDAS BAKTI
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-002-004/9194
()
|
0416007000NRG23250820220130279
|
25/08/2022
|
Menoka Limbu
|
0416007WL009481
|
Menoka Limbu
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984220
|
|
Menoka Limbu
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-002-004/9194
()
|
0416007000NRG23250820220130280
|
25/08/2022
|
Menoka Limbu
|
0416007WL009481
|
Menoka Limbu
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984221
|
|
Menoka Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
46
|
Pachim Abhaipur
|
AS-16-007-002-001/692
()
|
0416007000NRG23250820220130304
|
25/08/2022
|
Horujan Konwar
|
0416007WL009485
|
Horujan Konwar
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984236
|
|
MRS KABITA KONWAR
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-002-001/692
()
|
0416007000NRG23250820220130305
|
25/08/2022
|
Kabita Konwar
|
0416007WL009485
|
Kabita Konwar
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984237
|
|
MRS KABITA KONWAR
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-002-001/692
()
|
0416007000NRG23250820220130306
|
25/08/2022
|
Kabita Konwar
|
0416007WL009485
|
Kabita Konwar
|
00415
|
SBIN0006011
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955984238
|
|
MRS KABITA KONWAR
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-002-001/692
()
|
0416007000NRG23250820220130303
|
25/08/2022
|
KABITA KONWAR
|
0416007WL009485
|
KABITA KONWAR
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984235
|
|
MRS KABITA KONWAR
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-004-005/10
()
|
0416007000NRG23250820220130834
|
25/08/2022
|
Kiron Urang
|
0416007WL009559
|
Kiron Urang
|
00415
|
SBIN0006011
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955984240
|
|
MR KIRAN URANG
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-004-005/4
()
|
0416007000NRG23250820220130841
|
25/08/2022
|
Astomi Bhumij
|
0416007WL009559
|
Astomi Bhumij
|
00415
|
SBIN0006011
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955984239
|
|
MRS ASTOMI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
52
|
Pachim Abhaipur
|
AS-16-007-004-005/14
()
|
0416007000NRG23250820220130836
|
25/08/2022
|
Ram Prasad Sharma
|
0416007WL009559
|
Ram Prasad Sharma
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955984241
|
|
MR RAM PRASAD SHARMA
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-004-005/14
()
|
0416007000NRG23250820220130837
|
25/08/2022
|
Ram Prasad Sharma
|
0416007WL009559
|
Ram Prasad Sharma
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955984242
|
|
MR RAM PRASAD SHARMA
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-004-005/4
()
|
0416007000NRG23250820220130840
|
25/08/2022
|
Gopal Bhumij
|
0416007WL009559
|
Gopal Bhumij
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955984243
|
|
MR GOPAL BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
55
|
Pachim Abhaipur
|
AS-16-007-004-005/13
()
|
0416007000NRG23250820220130835
|
25/08/2022
|
Bijay Bhumij
|
0416007WL009559
|
Bijay Bhumij
|
00415
|
SBIN0009191
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955984244
|
|
MR BIJAY BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
56
|
Pachim Abhaipur
|
AS-16-007-002-001/337
()
|
0416007000NRG23250820220130332
|
25/08/2022
|
Gayatri Bhumij
|
0416007WL009490
|
Gayatri Bhumij
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984245
|
|
GAYATRI BHUMIJ
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-002-001/337
()
|
0416007000NRG23250820220130333
|
25/08/2022
|
Gayatri Bhumij
|
0416007WL009490
|
Gayatri Bhumij
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955984246
|
|
GAYATRI BHUMIJ
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-004-005/15
()
|
0416007000NRG23250820220130838
|
25/08/2022
|
Rani Bhumij
|
0416007WL009559
|
Rani Bhumij
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955984249
|
|
RAFIKUR RAHMAN
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-004-005/15
()
|
0416007000NRG23250820220130839
|
25/08/2022
|
Rani Bhumij
|
0416007WL009559
|
Rani Bhumij
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955984250
|
|
RAFIKUR RAHMAN
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-004-013/8
()
|
0416007000NRG23250820220130842
|
25/08/2022
|
Babli Munda
|
0416007WL009559
|
Babli Munda
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955984251
|
|
ABID ALI
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-004-013/8
()
|
0416007000NRG23250820220130843
|
25/08/2022
|
Babli Munda
|
0416007WL009559
|
Babli Munda
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955984252
|
|
ABID ALI
|
()
|
|
62
|
Pachim Abhaipur
|
AS-30-007-004-016/699
()
|
0416007000NRG23250820220130844
|
25/08/2022
|
Majoni Bhumij
|
0416007WL009559
|
Majoni Bhumij
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955984247
|
|
SADIKUR ROHMAN
|
()
|
|
63
|
Pachim Abhaipur
|
AS-30-007-004-016/699
()
|
0416007000NRG23250820220130845
|
25/08/2022
|
Majoni Bhumij
|
0416007WL009559
|
Majoni Bhumij
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955984248
|
|
SADIKUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227168
|
227168
|
|
|
|
|
|
|
|