|
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-16-007-002-001/221
()
|
0416007000NRG23280320230336470
|
28/03/2023
|
Sabitri Kumari
|
0416007WL031464
|
Sabitri Kumari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500537492
|
|
Sabitri Kumari
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-002-001/270
()
|
0416007000NRG23280320230336471
|
28/03/2023
|
Sibeswar Nayak
|
0416007WL031464
|
Sibeswar Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537488
|
|
Sibeswar Nayak
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-002-001/310
()
|
0416007000NRG23280320230336472
|
28/03/2023
|
Bidyadhar Chasa
|
0416007WL031464
|
Bidyadhar Chasa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500537537
|
|
Bidyadhar Chasa
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-002-001/371
()
|
0416007000NRG23280320230336474
|
28/03/2023
|
SHYAM CHASA
|
0416007WL031464
|
SHYAM CHASA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500537493
|
|
SHYAM CHASA
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-002-001/880
()
|
0416007000NRG23280320230336483
|
28/03/2023
|
DEBOBALA KONWAR
|
0416007WL031464
|
DEBOBALA KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537535
|
|
DEBOBALA KONWAR
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-002-003/199
()
|
0416007000NRG23280320230334958
|
28/03/2023
|
BINA SONOWAL
|
0416007WL031376
|
BINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537484
|
|
BINA SONOWAL
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-002-003/217
()
|
0416007000NRG23280320230334959
|
28/03/2023
|
Puspa Sonowal
|
0416007WL031376
|
Puspa Sonowal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537481
|
|
Puspa Sonowal
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-002-003/217
()
|
0416007000NRG23280320230334960
|
28/03/2023
|
Puspa Sonowal
|
0416007WL031376
|
Puspa Sonowal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537536
|
|
Puspa Sonowal
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-002-003/280
()
|
0416007000NRG23280320230334963
|
28/03/2023
|
Nibedita Borah
|
0416007WL031376
|
Nibedita Borah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537495
|
|
Nibedita Borah
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-002-003/282
()
|
0416007000NRG23280320230334964
|
28/03/2023
|
MUNIN LAHON
|
0416007WL031376
|
MUNIN LAHON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537494
|
|
MUNIN LAHON
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-002-003/302
()
|
0416007000NRG23280320230334966
|
28/03/2023
|
SRI PUNYA SONUWAL
|
0416007WL031376
|
SRI PUNYA SONUWAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537478
|
|
SRI PUNYA SONUWAL
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-002-003/312
()
|
0416007000NRG23280320230334968
|
28/03/2023
|
PINKI SONUWAL
|
0416007WL031376
|
PINKI SONUWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537479
|
|
PINKI SONUWAL
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-002-003/313
()
|
0416007000NRG23280320230334969
|
28/03/2023
|
RAMBHA SONOWAL
|
0416007WL031376
|
RAMBHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537483
|
|
RAMBHA SONOWAL
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-002-003/342
()
|
0416007000NRG23280320230334972
|
28/03/2023
|
Dipa Sonowal
|
0416007WL031376
|
Dipa Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537482
|
|
Dipa Sonowal
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-002-003/344
()
|
0416007000NRG23280320230334973
|
28/03/2023
|
RUMA SONUWAL
|
0416007WL031376
|
RUMA SONUWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537485
|
|
RUMA SONUWAL
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-002-003/344
()
|
0416007000NRG23280320230334974
|
28/03/2023
|
RUMA SONUWAL
|
0416007WL031376
|
RUMA SONUWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537486
|
|
RUMA SONUWAL
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-002-003/346
()
|
0416007000NRG23280320230334975
|
28/03/2023
|
SRI PRADIP SAIKIA
|
0416007WL031376
|
SRI PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537487
|
|
SRI PRADIP SAIKIA
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-002-003/376
()
|
0416007000NRG23280320230334981
|
28/03/2023
|
Lakhi Sonowal
|
0416007WL031376
|
Lakhi Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537489
|
|
Lakhi Sonowal
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-002-003/426
()
|
0416007000NRG23280320230334984
|
28/03/2023
|
Dimbeswari Sonowal
|
0416007WL031376
|
Dimbeswari Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537538
|
|
Dimbeswari Sonowal
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-002-003/430
()
|
0416007000NRG23280320230334985
|
28/03/2023
|
TULTUL SONOWAL
|
0416007WL031376
|
TULTUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537490
|
|
TULTUL SONOWAL
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-002-003/506
()
|
0416007000NRG23280320230334987
|
28/03/2023
|
Bishnu Sonowal
|
0416007WL031376
|
Bishnu Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537497
|
|
Bishnu Sonowal
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-002-003/550
()
|
0416007000NRG23280320230334989
|
28/03/2023
|
Sangita Hazarika
|
0416007WL031376
|
Sangita Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537496
|
|
Sangita Hazarika
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-002-003/559
()
|
0416007000NRG23280320230334998
|
28/03/2023
|
Sabita Borah
|
0416007WL031376
|
Sabita Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537499
|
|
Sabita Borah
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-002-003/63
()
|
0416007000NRG23280320230335002
|
28/03/2023
|
Tarlata Borguhain
|
0416007WL031376
|
Tarlata Borguhain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537498
|
|
Tarlata Borguhain
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-002-003/76
()
|
0416007000NRG23280320230335004
|
28/03/2023
|
Logen Majhi
|
0416007WL031376
|
Logen Majhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537480
|
|
Logen Majhi
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-002-004/924
()
|
0416007000NRG23280320230336298
|
28/03/2023
|
TILESWARI MAJHI
|
0416007WL031460
|
TILESWARI MAJHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500537491
|
|
TILESWARI MAJHI
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-002-005/961
()
|
0416007000NRG23280320230335987
|
28/03/2023
|
Kartik Praja
|
0416007WL031438
|
Kartik Praja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537477
|
|
Kartik Praja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
28
|
Pachim Abhaipur
|
AS-16-007-002-004/915
()
|
0416007000NRG23280320230336296
|
28/03/2023
|
Maloti Kurmi
|
0416007WL031460
|
Maloti Kurmi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500537530
|
|
Maloti Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
Pachim Abhaipur
|
AS-16-007-001-002/1015
()
|
0416007000NRG23280320230334553
|
28/03/2023
|
UKSHA SAIKIA
|
0416007WL031358
|
UKSHA SAIKIA
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537635
|
|
UKSHA SAIKIA
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-001-002/1030
()
|
0416007000NRG23280320230332892
|
28/03/2023
|
RENUKA PHUKON
|
0416007WL031292
|
RENUKA PHUKON
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500537631
|
|
RENUKA PHUKON
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-001-002/1053
()
|
0416007000NRG23280320230332893
|
28/03/2023
|
Krishna Khariya
|
0416007WL031292
|
Krishna Khariya
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537658
|
|
Krishna Khariya
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-001-002/1139
()
|
0416007000NRG23280320230332896
|
28/03/2023
|
Ajay Rai
|
0416007WL031292
|
Ajay Rai
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537654
|
|
Ajay Rai
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-001-002/118-A
()
|
0416007000NRG23280320230332897
|
28/03/2023
|
Madhumita Saikia Phukan
|
0416007WL031292
|
Madhumita Saikia Phukan
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537636
|
|
Madhumita Saikia Phukan
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-001-002/149
()
|
0416007000NRG23280320230332899
|
28/03/2023
|
GOPAL MAJI
|
0416007WL031292
|
GOPAL MAJI
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537699
|
|
GOPAL MAJI
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-001-002/188
()
|
0416007000NRG23280320230332900
|
28/03/2023
|
CHANDITA DUTTA
|
0416007WL031292
|
CHANDITA DUTTA
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537577
|
|
CHANDITA DUTTA
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-001-002/19
()
|
0416007000NRG23280320230332901
|
28/03/2023
|
AJIT KAKOTI
|
0416007WL031292
|
AJIT KAKOTI
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537591
|
|
AJIT KAKOTI
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-001-002/2
()
|
0416007000NRG23280320230334554
|
28/03/2023
|
Ajit Deka
|
0416007WL031358
|
Ajit Deka
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537576
|
|
Ajit Deka
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-001-002/2
()
|
0416007000NRG23280320230334555
|
28/03/2023
|
Smt Kalpana Deka
|
0416007WL031358
|
Smt Kalpana Deka
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500537625
|
|
Smt Kalpana Deka
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-001-002/228
()
|
0416007000NRG23280320230332903
|
28/03/2023
|
Sunai Rajuwar
|
0416007WL031292
|
Sunai Rajuwar
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537465
|
|
Sunai Rajuwar
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-001-002/267
()
|
0416007000NRG23280320230334556
|
28/03/2023
|
MD NUR ISLAM ALI
|
0416007WL031358
|
MD NUR ISLAM ALI
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500537613
|
|
MD NUR ISLAM ALI
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-001-002/28
()
|
0416007000NRG23280320230332904
|
28/03/2023
|
Bitupan Kakoti
|
0416007WL031292
|
Bitupan Kakoti
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537550
|
|
Bitupan Kakoti
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-001-002/305
()
|
0416007000NRG23280320230332905
|
28/03/2023
|
Nizara Duuarah
|
0416007WL031292
|
Nizara Duuarah
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537606
|
|
Nizara Duuarah
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-001-002/439
()
|
0416007000NRG23280320230332906
|
28/03/2023
|
PRABHAT PHUKON
|
0416007WL031292
|
PRABHAT PHUKON
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537579
|
|
PRABHAT PHUKON
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-001-002/871
()
|
0416007000NRG23280320230332907
|
28/03/2023
|
SRI PUTLU KURMI
|
0416007WL031292
|
SRI PUTLU KURMI
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537552
|
|
SRI PUTLU KURMI
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-001-002/875
()
|
0416007000NRG23280320230332908
|
28/03/2023
|
ANITA KURMI
|
0416007WL031292
|
ANITA KURMI
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537596
|
|
ANITA KURMI
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-001-002/877
()
|
0416007000NRG23280320230332909
|
28/03/2023
|
ASHAMONI GANJU
|
0416007WL031292
|
ASHAMONI GANJU
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537589
|
|
ASHAMONI GANJU
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-001-002/886
()
|
0416007000NRG23280320230332910
|
28/03/2023
|
BULBULI MAJI
|
0416007WL031292
|
BULBULI MAJI
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537594
|
|
BULBULI MAJI
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-001-002/887
()
|
0416007000NRG23280320230332911
|
28/03/2023
|
Urmila Newar
|
0416007WL031292
|
Urmila Newar
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537696
|
|
Urmila Newar
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-001-002/888
()
|
0416007000NRG23280320230332912
|
28/03/2023
|
PADMINI KHARIA
|
0416007WL031292
|
PADMINI KHARIA
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500537692
|
|
PADMINI KHARIA
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-001-002/889
()
|
0416007000NRG23280320230332914
|
28/03/2023
|
MONI ROBIDAS
|
0416007WL031292
|
MONI ROBIDAS
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500537542
|
|
MONI ROBIDAS
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-001-002/889
()
|
0416007000NRG23280320230332913
|
28/03/2023
|
RAJU ROBIDAS
|
0416007WL031292
|
RAJU ROBIDAS
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500537608
|
|
RAJU ROBIDAS
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-001-002/890
()
|
0416007000NRG23280320230332915
|
28/03/2023
|
ANITA KHARIA
|
0416007WL031292
|
ANITA KHARIA
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500537630
|
|
ANITA KHARIA
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-001-002/891
()
|
0416007000NRG23280320230332916
|
28/03/2023
|
TULSI RABI DAS
|
0416007WL031292
|
TULSI RABI DAS
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500537670
|
|
TULSI RABI DAS
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-001-002/900
()
|
0416007000NRG23280320230332917
|
28/03/2023
|
Rupali Kurmi
|
0416007WL031292
|
Rupali Kurmi
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500537634
|
|
Rupali Kurmi
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-001-002/923
()
|
0416007000NRG23280320230332918
|
28/03/2023
|
SISHU KURMI
|
0416007WL031292
|
SISHU KURMI
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500537666
|
|
SISHU KURMI
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-001-002/925
()
|
0416007000NRG23280320230332919
|
28/03/2023
|
KHIRESWAR DUARAH
|
0416007WL031292
|
KHIRESWAR DUARAH
|
00354
|
PUNB0126020
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500537605
|
|
KHIRESWAR DUARAH
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-001-002/98
()
|
0416007000NRG23280320230334557
|
28/03/2023
|
Nirmali Deka
|
0416007WL031358
|
Nirmali Deka
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500537626
|
|
Nirmali Deka
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-001-005/1141
()
|
0416007000NRG23280320230334558
|
28/03/2023
|
Saleha Begum
|
0416007WL031358
|
Saleha Begum
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500537595
|
|
Saleha Begum
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-001-005/12
()
|
0416007000NRG23280320230334559
|
28/03/2023
|
Babul Ali
|
0416007WL031358
|
Babul Ali
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537651
|
|
Babul Ali
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-001-005/12
()
|
0416007000NRG23280320230334560
|
28/03/2023
|
HASINA BEGUM
|
0416007WL031358
|
HASINA BEGUM
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537624
|
|
HASINA BEGUM
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-001-005/57-A
()
|
0416007000NRG23280320230332990
|
28/03/2023
|
Bhadreswar Telenga
|
0416007WL031294
|
Bhadreswar Telenga
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537547
|
|
Bhadreswar Telenga
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-001-006/1000
()
|
0416007000NRG23280320230332991
|
28/03/2023
|
Dil Bahadur Limbu
|
0416007WL031294
|
Dil Bahadur Limbu
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500537554
|
|
Dil Bahadur Limbu
|
()
|
|
63
|
Pachim Abhaipur
|
AS-16-007-001-006/1002
()
|
0416007000NRG23280320230334561
|
28/03/2023
|
Ibrahim Halder
|
0416007WL031358
|
Ibrahim Halder
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537472
|
|
Ibrahim Halder
|
()
|
|
64
|
Pachim Abhaipur
|
AS-16-007-001-006/1002
()
|
0416007000NRG23280320230334562
|
28/03/2023
|
Momtaj Halder
|
0416007WL031358
|
Momtaj Halder
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500537574
|
|
Momtaj Halder
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-001-006/1006
()
|
0416007000NRG23280320230334564
|
28/03/2023
|
Bohagi Das
|
0416007WL031358
|
Bohagi Das
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537643
|
|
Bohagi Das
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-001-006/1012
()
|
0416007000NRG23280320230334565
|
28/03/2023
|
Boby Das
|
0416007WL031358
|
Boby Das
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537639
|
|
Boby Das
|
()
|
|
67
|
Pachim Abhaipur
|
AS-16-007-001-006/1044
()
|
0416007000NRG23280320230334566
|
28/03/2023
|
Arup Das
|
0416007WL031358
|
Arup Das
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537466
|
|
Arup Das
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-001-006/1050
()
|
0416007000NRG23280320230334567
|
28/03/2023
|
Dipali Das
|
0416007WL031358
|
Dipali Das
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500537642
|
|
Dipali Das
|
()
|
|
69
|
Pachim Abhaipur
|
AS-16-007-001-006/1056
()
|
0416007000NRG23280320230334569
|
28/03/2023
|
Jalil Ali
|
0416007WL031358
|
Jalil Ali
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500537667
|
|
Jalil Ali
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-001-006/1056
()
|
0416007000NRG23280320230334568
|
28/03/2023
|
Rajia Begum
|
0416007WL031358
|
Rajia Begum
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500537582
|
|
Rajia Begum
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-001-006/1070
()
|
0416007000NRG23280320230334571
|
28/03/2023
|
JOYA DAS
|
0416007WL031358
|
JOYA DAS
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537583
|
|
JOYA DAS
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-001-006/1070
()
|
0416007000NRG23280320230334570
|
28/03/2023
|
TIPU CH DAS
|
0416007WL031358
|
TIPU CH DAS
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537557
|
|
TIPU CH DAS
|
()
|
|
73
|
Pachim Abhaipur
|
AS-16-007-001-006/1089
()
|
0416007000NRG23280320230334572
|
28/03/2023
|
Rupa Newar
|
0416007WL031358
|
Rupa Newar
|
00354
|
PUNB0126020
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500537475
|
|
Rupa Newar
|
()
|
|
74
|
Pachim Abhaipur
|
AS-16-007-001-006/1095
()
|
0416007000NRG23280320230334574
|
28/03/2023
|
Rina Prodhan
|
0416007WL031358
|
Rina Prodhan
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500537611
|
|
Rina Prodhan
|
()
|
|
75
|
Pachim Abhaipur
|
AS-16-007-001-006/1115
()
|
0416007000NRG23280320230334576
|
28/03/2023
|
KHOGEN DAS
|
0416007WL031358
|
KHOGEN DAS
|
00354
|
PUNB0126020
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500537633
|
|
KHOGEN DAS
|
()
|
|
76
|
Pachim Abhaipur
|
AS-16-007-001-006/1124
()
|
0416007000NRG23280320230334578
|
28/03/2023
|
Imran Khan
|
0416007WL031358
|
Imran Khan
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500537669
|
|
Imran Khan
|
()
|
|
77
|
Pachim Abhaipur
|
AS-16-007-001-006/1124
()
|
0416007000NRG23280320230334577
|
28/03/2023
|
Rohima Begum
|
0416007WL031358
|
Rohima Begum
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537584
|
|
Rohima Begum
|
()
|
|
78
|
Pachim Abhaipur
|
AS-16-007-001-006/1125
()
|
0416007000NRG23280320230334579
|
28/03/2023
|
Fatema Begum
|
0416007WL031358
|
Fatema Begum
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537621
|
|
Fatema Begum
|
()
|
|
79
|
Pachim Abhaipur
|
AS-16-007-001-006/1125
()
|
0416007000NRG23280320230334580
|
28/03/2023
|
Suraj Khan
|
0416007WL031358
|
Suraj Khan
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537687
|
|
Suraj Khan
|
()
|
|
80
|
Pachim Abhaipur
|
AS-16-007-001-006/114
()
|
0416007000NRG23280320230332992
|
28/03/2023
|
Suraj Newar
|
0416007WL031294
|
Suraj Newar
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500537586
|
|
Suraj Newar
|
()
|
|
81
|
Pachim Abhaipur
|
AS-16-007-001-006/1176
()
|
0416007000NRG23280320230332921
|
28/03/2023
|
Porismita Dutta
|
0416007WL031292
|
Porismita Dutta
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500537690
|
|
Porismita Dutta
|
()
|
|
82
|
Pachim Abhaipur
|
AS-16-007-001-006/1177
()
|
0416007000NRG23280320230334582
|
28/03/2023
|
Purabi Hazarika
|
0416007WL031358
|
Purabi Hazarika
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537580
|
|
Purabi Hazarika
|
()
|
|
83
|
Pachim Abhaipur
|
AS-16-007-001-006/1177
()
|
0416007000NRG23280320230334581
|
28/03/2023
|
Sarumakani Hazarika
|
0416007WL031358
|
Sarumakani Hazarika
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500537674
|
|
Sarumakani Hazarika
|
()
|
|
84
|
Pachim Abhaipur
|
AS-16-007-001-006/127
()
|
0416007000NRG23280320230332993
|
28/03/2023
|
Rumila Tassa
|
0416007WL031294
|
Rumila Tassa
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537641
|
|
Rumila Tassa
|
()
|
|
85
|
Pachim Abhaipur
|
AS-16-007-001-006/14
()
|
0416007000NRG23280320230334584
|
28/03/2023
|
Ranjana Das
|
0416007WL031358
|
Ranjana Das
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500537544
|
|
Ranjana Das
|
()
|
|
86
|
Pachim Abhaipur
|
AS-16-007-001-006/2
()
|
0416007000NRG23280320230334585
|
28/03/2023
|
Prakash Das
|
0416007WL031358
|
Prakash Das
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537558
|
|
Prakash Das
|
()
|
|
87
|
Pachim Abhaipur
|
AS-16-007-001-006/24
()
|
0416007000NRG23280320230334586
|
28/03/2023
|
Motisa Nisa Begum
|
0416007WL031358
|
Motisa Nisa Begum
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537661
|
|
Motisa Nisa Begum
|
()
|
|
88
|
Pachim Abhaipur
|
AS-16-007-001-006/272
()
|
0416007000NRG23280320230334588
|
28/03/2023
|
Raju Singh
|
0416007WL031358
|
Raju Singh
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537637
|
|
Raju Singh
|
()
|
|
89
|
Pachim Abhaipur
|
AS-16-007-001-006/273
()
|
0416007000NRG23280320230334589
|
28/03/2023
|
Sahaminara Begum
|
0416007WL031358
|
Sahaminara Begum
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537587
|
|
Sahaminara Begum
|
()
|
|
90
|
Pachim Abhaipur
|
AS-16-007-001-006/407
()
|
0416007000NRG23280320230332922
|
28/03/2023
|
Buli Changmai
|
0416007WL031292
|
Buli Changmai
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500537599
|
|
Buli Changmai
|
()
|
|
91
|
Pachim Abhaipur
|
AS-16-007-001-006/5
()
|
0416007000NRG23280320230334591
|
28/03/2023
|
Amirul Hussain
|
0416007WL031358
|
Amirul Hussain
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537572
|
|
Amirul Hussain
|
()
|
|
92
|
Pachim Abhaipur
|
AS-16-007-001-006/502
()
|
0416007000NRG23280320230332994
|
28/03/2023
|
Gitali Sahu
|
0416007WL031294
|
Gitali Sahu
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537684
|
|
Gitali Sahu
|
()
|
|
93
|
Pachim Abhaipur
|
AS-16-007-001-006/505
()
|
0416007000NRG23280320230332995
|
28/03/2023
|
BIREN BORGOHAIN
|
0416007WL031294
|
BIREN BORGOHAIN
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537622
|
|
BIREN BORGOHAIN
|
()
|
|
94
|
Pachim Abhaipur
|
AS-16-007-001-006/505
()
|
0416007000NRG23280320230332996
|
28/03/2023
|
Sangita Borguhain
|
0416007WL031294
|
Sangita Borguhain
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537468
|
|
Sangita Borguhain
|
()
|
|
95
|
Pachim Abhaipur
|
AS-16-007-001-006/511
()
|
0416007000NRG23280320230332997
|
28/03/2023
|
MINA GUWALA
|
0416007WL031294
|
MINA GUWALA
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537588
|
|
MINA GUWALA
|
()
|
|
96
|
Pachim Abhaipur
|
AS-16-007-001-006/53
()
|
0416007000NRG23280320230332998
|
28/03/2023
|
Ramesh Paik
|
0416007WL031294
|
Ramesh Paik
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537685
|
|
Ramesh Paik
|
()
|
|
97
|
Pachim Abhaipur
|
AS-16-007-001-006/55
()
|
0416007000NRG23280320230332999
|
28/03/2023
|
Dharam Bahadur Newar
|
0416007WL031294
|
Dharam Bahadur Newar
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537672
|
|
Dharam Bahadur Newar
|
()
|
|
98
|
Pachim Abhaipur
|
AS-16-007-001-006/56
()
|
0416007000NRG23280320230333000
|
28/03/2023
|
Manisha Keot Tassa
|
0416007WL031294
|
Manisha Keot Tassa
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537653
|
|
Manisha Keot Tassa
|
()
|
|
99
|
Pachim Abhaipur
|
AS-16-007-001-006/67
()
|
0416007000NRG23280320230334592
|
28/03/2023
|
Momina Begum
|
0416007WL031358
|
Momina Begum
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537470
|
|
Momina Begum
|
()
|
|
100
|
Pachim Abhaipur
|
AS-16-007-001-006/81
()
|
0416007000NRG23280320230333001
|
28/03/2023
|
BIKASH PRODHAN
|
0416007WL031294
|
BIKASH PRODHAN
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537571
|
|
BIKASH PRODHAN
|
()
|
|
101
|
Pachim Abhaipur
|
AS-16-007-001-006/81
()
|
0416007000NRG23280320230333002
|
28/03/2023
|
Kamola Newar
|
0416007WL031294
|
Kamola Newar
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537592
|
|
Kamola Newar
|
()
|
|
102
|
Pachim Abhaipur
|
AS-16-007-001-006/883
()
|
0416007000NRG23280320230333003
|
28/03/2023
|
GHANASHYAM PRADHAN
|
0416007WL031294
|
GHANASHYAM PRADHAN
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537555
|
|
GHANASHYAM PRADHAN
|
()
|
|
103
|
Pachim Abhaipur
|
AS-16-007-001-006/883
()
|
0416007000NRG23280320230333004
|
28/03/2023
|
GHANASHYAM PRADHAN
|
0416007WL031294
|
GHANASHYAM PRADHAN
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500537556
|
|
GHANASHYAM PRADHAN
|
()
|
|
104
|
Pachim Abhaipur
|
AS-16-007-001-006/884
()
|
0416007000NRG23280320230333005
|
28/03/2023
|
Horichanda Paik
|
0416007WL031294
|
Horichanda Paik
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500537604
|
|
Horichanda Paik
|
()
|
|
105
|
Pachim Abhaipur
|
AS-16-007-001-006/886
()
|
0416007000NRG23280320230333006
|
28/03/2023
|
Bajonti Sahu
|
0416007WL031294
|
Bajonti Sahu
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537563
|
|
Bajonti Sahu
|
()
|
|
106
|
Pachim Abhaipur
|
AS-16-007-001-006/891
()
|
0416007000NRG23280320230333007
|
28/03/2023
|
Sri Basanta Sahu
|
0416007WL031294
|
Sri Basanta Sahu
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537671
|
|
Sri Basanta Sahu
|
()
|
|
107
|
Pachim Abhaipur
|
AS-16-007-001-006/898
()
|
0416007000NRG23280320230333008
|
28/03/2023
|
PHOOLSAI GORH
|
0416007WL031294
|
PHOOLSAI GORH
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537615
|
|
PHOOLSAI GORH
|
()
|
|
108
|
Pachim Abhaipur
|
AS-16-007-001-006/902
()
|
0416007000NRG23280320230333009
|
28/03/2023
|
MRS.MINA SAHU
|
0416007WL031294
|
MRS.MINA SAHU
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537564
|
|
MRS.MINA SAHU
|
()
|
|
109
|
Pachim Abhaipur
|
AS-16-007-001-006/913
()
|
0416007000NRG23280320230334593
|
28/03/2023
|
Pobitee Das
|
0416007WL031358
|
Pobitee Das
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537581
|
|
Pobitee Das
|
()
|
|
110
|
Pachim Abhaipur
|
AS-16-007-001-006/923
()
|
0416007000NRG23280320230333010
|
28/03/2023
|
Lolit Newar
|
0416007WL031294
|
Lolit Newar
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500537617
|
|
Lolit Newar
|
()
|
|
111
|
Pachim Abhaipur
|
AS-16-007-001-006/923
()
|
0416007000NRG23280320230333011
|
28/03/2023
|
Lolit Newar
|
0416007WL031294
|
Lolit Newar
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537618
|
|
Lolit Newar
|
()
|
|
112
|
Pachim Abhaipur
|
AS-16-007-001-006/953
()
|
0416007000NRG23280320230334594
|
28/03/2023
|
BABUL ALI
|
0416007WL031358
|
BABUL ALI
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500537638
|
|
BABUL ALI
|
()
|
|
113
|
Pachim Abhaipur
|
AS-16-007-001-006/953
()
|
0416007000NRG23280320230334595
|
28/03/2023
|
PARBIN BEGUM
|
0416007WL031358
|
PARBIN BEGUM
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537600
|
|
PARBIN BEGUM
|
()
|
|
114
|
Pachim Abhaipur
|
AS-16-007-001-006/959
()
|
0416007000NRG23280320230334596
|
28/03/2023
|
JAHARA BEGUM
|
0416007WL031358
|
JAHARA BEGUM
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537561
|
|
JAHARA BEGUM
|
()
|
|
115
|
Pachim Abhaipur
|
AS-16-007-001-006/959
()
|
0416007000NRG23280320230334597
|
28/03/2023
|
REJEK HALDER
|
0416007WL031358
|
REJEK HALDER
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537647
|
|
REJEK HALDER
|
()
|
|
116
|
Pachim Abhaipur
|
AS-16-007-001-006/985
()
|
0416007000NRG23280320230334599
|
28/03/2023
|
AJAR AHMED
|
0416007WL031358
|
AJAR AHMED
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537697
|
|
AJAR AHMED
|
()
|
|
117
|
Pachim Abhaipur
|
AS-16-007-001-006/985
()
|
0416007000NRG23280320230334598
|
28/03/2023
|
ARIFA BEGUM
|
0416007WL031358
|
ARIFA BEGUM
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500537645
|
|
ARIFA BEGUM
|
()
|
|
118
|
Pachim Abhaipur
|
AS-16-007-001-006/986
()
|
0416007000NRG23280320230334601
|
28/03/2023
|
KORIM ALI
|
0416007WL031358
|
KORIM ALI
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500537676
|
|
KORIM ALI
|
()
|
|
119
|
Pachim Abhaipur
|
AS-16-007-001-006/986
()
|
0416007000NRG23280320230334600
|
28/03/2023
|
SAHARUN NISSA
|
0416007WL031358
|
SAHARUN NISSA
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537673
|
|
SAHARUN NISSA
|
()
|
|
120
|
Pachim Abhaipur
|
AS-16-007-001-006/989
()
|
0416007000NRG23280320230334603
|
28/03/2023
|
PRODIP DAS
|
0416007WL031358
|
PRODIP DAS
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537566
|
|
PRODIP DAS
|
()
|
|
121
|
Pachim Abhaipur
|
AS-16-007-001-006/989
()
|
0416007000NRG23280320230334604
|
28/03/2023
|
Saru Mai Das
|
0416007WL031358
|
Saru Mai Das
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537689
|
|
Saru Mai Das
|
()
|
|
122
|
Pachim Abhaipur
|
AS-16-007-001-006/991
()
|
0416007000NRG23280320230334606
|
28/03/2023
|
RAHIMA BEGUM
|
0416007WL031358
|
RAHIMA BEGUM
|
00354
|
PUNB0126020
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500537560
|
|
RAHIMA BEGUM
|
()
|
|
123
|
Pachim Abhaipur
|
AS-16-007-001-006/991
()
|
0416007000NRG23280320230334605
|
28/03/2023
|
RIYAJUDDIN SEKH
|
0416007WL031358
|
RIYAJUDDIN SEKH
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537619
|
|
RIYAJUDDIN SEKH
|
()
|
|
124
|
Pachim Abhaipur
|
AS-16-007-001-007/21
()
|
0416007000NRG23280320230334608
|
28/03/2023
|
Reama Begm
|
0416007WL031358
|
Reama Begm
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537463
|
|
Reama Begm
|
()
|
|
125
|
Pachim Abhaipur
|
AS-16-007-001-007/49
()
|
0416007000NRG23280320230334609
|
28/03/2023
|
ARUN DAS
|
0416007WL031358
|
ARUN DAS
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537597
|
|
ARUN DAS
|
()
|
|
126
|
Pachim Abhaipur
|
AS-16-007-001-007/49
()
|
0416007000NRG23280320230334610
|
28/03/2023
|
BINU DAS
|
0416007WL031358
|
BINU DAS
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537562
|
|
BINU DAS
|
()
|
|
127
|
Pachim Abhaipur
|
AS-16-007-001-010/13
()
|
0416007000NRG23280320230334611
|
28/03/2023
|
ROMJAN ALI
|
0416007WL031358
|
ROMJAN ALI
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537578
|
|
ROMJAN ALI
|
()
|
|
128
|
Pachim Abhaipur
|
AS-16-007-001-010/13
()
|
0416007000NRG23280320230334612
|
28/03/2023
|
SAKHILA BEGUM
|
0416007WL031358
|
SAKHILA BEGUM
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537593
|
|
SAKHILA BEGUM
|
()
|
|
129
|
Pachim Abhaipur
|
AS-16-007-001-010/146
()
|
0416007000NRG23280320230334614
|
28/03/2023
|
JUNU BEGUM
|
0416007WL031358
|
JUNU BEGUM
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537678
|
|
JUNU BEGUM
|
()
|
|
130
|
Pachim Abhaipur
|
AS-16-007-001-010/17
()
|
0416007000NRG23280320230334615
|
28/03/2023
|
Susila Guwala
|
0416007WL031358
|
Susila Guwala
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537655
|
|
Susila Guwala
|
()
|
|
131
|
Pachim Abhaipur
|
AS-16-007-001-010/18
()
|
0416007000NRG23280320230334617
|
28/03/2023
|
AKONI DAS
|
0416007WL031358
|
AKONI DAS
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537473
|
|
AKONI DAS
|
()
|
|
132
|
Pachim Abhaipur
|
AS-16-007-001-010/18
()
|
0416007000NRG23280320230334619
|
28/03/2023
|
Bharati Das
|
0416007WL031358
|
Bharati Das
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537627
|
|
Bharati Das
|
()
|
|
133
|
Pachim Abhaipur
|
AS-16-007-001-010/180
()
|
0416007000NRG23280320230333012
|
28/03/2023
|
DEBI MAYA NEWAR
|
0416007WL031294
|
DEBI MAYA NEWAR
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500537569
|
|
DEBI MAYA NEWAR
|
()
|
|
134
|
Pachim Abhaipur
|
AS-16-007-001-010/180
()
|
0416007000NRG23280320230333013
|
28/03/2023
|
DEBI MAYA NEWAR
|
0416007WL031294
|
DEBI MAYA NEWAR
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537570
|
|
DEBI MAYA NEWAR
|
()
|
|
135
|
Pachim Abhaipur
|
AS-16-007-001-010/208
()
|
0416007000NRG23280320230334620
|
28/03/2023
|
Mina Newar
|
0416007WL031358
|
Mina Newar
|
00354
|
PUNB0126020
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500537679
|
|
Mina Newar
|
()
|
|
136
|
Pachim Abhaipur
|
AS-16-007-001-010/242
()
|
0416007000NRG23280320230334621
|
28/03/2023
|
SURESH DAS
|
0416007WL031358
|
SURESH DAS
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537677
|
|
SURESH DAS
|
()
|
|
137
|
Pachim Abhaipur
|
AS-16-007-001-010/248
()
|
0416007000NRG23280320230334623
|
28/03/2023
|
BIKASH DAS
|
0416007WL031358
|
BIKASH DAS
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537559
|
|
BIKASH DAS
|
()
|
|
138
|
Pachim Abhaipur
|
AS-16-007-001-010/248
()
|
0416007000NRG23280320230334624
|
28/03/2023
|
SANGITA DAS
|
0416007WL031358
|
SANGITA DAS
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537598
|
|
SANGITA DAS
|
()
|
|
139
|
Pachim Abhaipur
|
AS-16-007-001-010/251
()
|
0416007000NRG23280320230333015
|
28/03/2023
|
Rajib Newar
|
0416007WL031294
|
Rajib Newar
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537590
|
|
Rajib Newar
|
()
|
|
140
|
Pachim Abhaipur
|
AS-16-007-001-010/251
()
|
0416007000NRG23280320230333016
|
28/03/2023
|
Thoma Devi Newar
|
0416007WL031294
|
Thoma Devi Newar
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537681
|
|
Thoma Devi Newar
|
()
|
|
141
|
Pachim Abhaipur
|
AS-16-007-001-010/266
()
|
0416007000NRG23280320230333018
|
28/03/2023
|
Ashok Nayak
|
0416007WL031294
|
Ashok Nayak
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537648
|
|
Ashok Nayak
|
()
|
|
142
|
Pachim Abhaipur
|
AS-16-007-001-010/266
()
|
0416007000NRG23280320230333017
|
28/03/2023
|
MUNUKA NAYAK
|
0416007WL031294
|
MUNUKA NAYAK
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500537614
|
|
MUNUKA NAYAK
|
()
|
|
143
|
Pachim Abhaipur
|
AS-16-007-001-010/314
()
|
0416007000NRG23280320230333019
|
28/03/2023
|
Mon Kumari Newar
|
0416007WL031294
|
Mon Kumari Newar
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537650
|
|
Mon Kumari Newar
|
()
|
|
144
|
Pachim Abhaipur
|
AS-16-007-001-010/315
()
|
0416007000NRG23280320230333020
|
28/03/2023
|
Bhakta Newar
|
0416007WL031294
|
Bhakta Newar
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537668
|
|
Bhakta Newar
|
()
|
|
145
|
Pachim Abhaipur
|
AS-16-007-001-010/332
()
|
0416007000NRG23280320230333022
|
28/03/2023
|
MUNI NEWAR
|
0416007WL031294
|
MUNI NEWAR
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537585
|
|
MUNI NEWAR
|
()
|
|
146
|
Pachim Abhaipur
|
AS-16-007-001-010/342-A
()
|
0416007000NRG23280320230333023
|
28/03/2023
|
Padma Newar
|
0416007WL031294
|
Padma Newar
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537567
|
|
Padma Newar
|
()
|
|
147
|
Pachim Abhaipur
|
AS-16-007-001-010/368
()
|
0416007000NRG23280320230333024
|
28/03/2023
|
Sangita Tasha Sahu
|
0416007WL031294
|
Sangita Tasha Sahu
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537686
|
|
Sangita Tasha Sahu
|
()
|
|
148
|
Pachim Abhaipur
|
AS-16-007-001-010/372
()
|
0416007000NRG23280320230333025
|
28/03/2023
|
Rima Newar
|
0416007WL031294
|
Rima Newar
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537462
|
|
Rima Newar
|
()
|
|
149
|
Pachim Abhaipur
|
AS-16-007-001-010/372
()
|
0416007000NRG23280320230333026
|
28/03/2023
|
Rotna Newar
|
0416007WL031294
|
Rotna Newar
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537675
|
|
Rotna Newar
|
()
|
|
150
|
Pachim Abhaipur
|
AS-16-007-001-010/376
()
|
0416007000NRG23280320230334625
|
28/03/2023
|
Usha Chetry
|
0416007WL031358
|
Usha Chetry
|
00354
|
PUNB0126020
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500537680
|
|
Usha Chetry
|
()
|
|
151
|
Pachim Abhaipur
|
AS-16-007-001-010/4
()
|
0416007000NRG23280320230333027
|
28/03/2023
|
SRI RANJIT TOSSA
|
0416007WL031294
|
SRI RANJIT TOSSA
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537659
|
|
SRI RANJIT TOSSA
|
()
|
|
152
|
Pachim Abhaipur
|
AS-16-007-001-010/40
()
|
0416007000NRG23280320230334626
|
28/03/2023
|
JIAUDDIN SEKH
|
0416007WL031358
|
JIAUDDIN SEKH
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537610
|
|
JIAUDDIN SEKH
|
()
|
|
153
|
Pachim Abhaipur
|
AS-16-007-001-010/40
()
|
0416007000NRG23280320230334627
|
28/03/2023
|
Marina Begum
|
0416007WL031358
|
Marina Begum
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537682
|
|
Marina Begum
|
()
|
|
154
|
Pachim Abhaipur
|
AS-16-007-001-010/76
()
|
0416007000NRG23280320230333030
|
28/03/2023
|
PRODIP TOSSA
|
0416007WL031294
|
PRODIP TOSSA
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537616
|
|
PRODIP TOSSA
|
()
|
|
155
|
Pachim Abhaipur
|
AS-16-007-002-001/1016
()
|
0416007000NRG23280320230336461
|
28/03/2023
|
Basonti Yein
|
0416007WL031464
|
Basonti Yein
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500537601
|
|
Basonti Yein
|
()
|
|
156
|
Pachim Abhaipur
|
AS-16-007-002-001/163
()
|
0416007000NRG23280320230336463
|
28/03/2023
|
Rimpi Darig
|
0416007WL031464
|
Rimpi Darig
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537698
|
|
Rimpi Darig
|
()
|
|
157
|
Pachim Abhaipur
|
AS-16-007-002-001/170
()
|
0416007000NRG23280320230336464
|
28/03/2023
|
Bakuli Darig
|
0416007WL031464
|
Bakuli Darig
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500537660
|
|
Bakuli Darig
|
()
|
|
158
|
Pachim Abhaipur
|
AS-16-007-002-001/198
()
|
0416007000NRG23280320230336465
|
28/03/2023
|
Surabhi Konwar Gogoi
|
0416007WL031464
|
Surabhi Konwar Gogoi
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500537539
|
|
Surabhi Konwar Gogoi
|
()
|
|
159
|
Pachim Abhaipur
|
AS-16-007-002-001/203
()
|
0416007000NRG23280320230336466
|
28/03/2023
|
Jaya Doley Darig
|
0416007WL031464
|
Jaya Doley Darig
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500537549
|
|
Jaya Doley Darig
|
()
|
|
160
|
Pachim Abhaipur
|
AS-16-007-002-001/203
()
|
0416007000NRG23280320230336467
|
28/03/2023
|
Jaya Doley Darig
|
0416007WL031464
|
Jaya Doley Darig
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500537548
|
|
Jaya Doley Darig
|
()
|
|
161
|
Pachim Abhaipur
|
AS-16-007-002-001/208
()
|
0416007000NRG23280320230336469
|
28/03/2023
|
Karabi Yein
|
0416007WL031464
|
Karabi Yein
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500537575
|
|
Karabi Yein
|
()
|
|
162
|
Pachim Abhaipur
|
AS-16-007-002-001/50
()
|
0416007000NRG23280320230336477
|
28/03/2023
|
SANGITA KUMARI
|
0416007WL031464
|
SANGITA KUMARI
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537551
|
|
SANGITA KUMARI
|
()
|
|
163
|
Pachim Abhaipur
|
AS-16-007-002-001/748
()
|
0416007000NRG23280320230336481
|
28/03/2023
|
Gita Guwala
|
0416007WL031464
|
Gita Guwala
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500537603
|
|
Gita Guwala
|
()
|
|
164
|
Pachim Abhaipur
|
AS-16-007-002-001/865
()
|
0416007000NRG23280320230336482
|
28/03/2023
|
JYOTI KONWAR
|
0416007WL031464
|
JYOTI KONWAR
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537568
|
|
JYOTI KONWAR
|
()
|
|
165
|
Pachim Abhaipur
|
AS-16-007-002-001/892
()
|
0416007000NRG23280320230336485
|
28/03/2023
|
Niva Borgohain
|
0416007WL031464
|
Niva Borgohain
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537565
|
|
Niva Borgohain
|
()
|
|
166
|
Pachim Abhaipur
|
AS-16-007-002-001/999
()
|
0416007000NRG23280320230336486
|
28/03/2023
|
Anu Kalindi
|
0416007WL031464
|
Anu Kalindi
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537656
|
|
Anu Kalindi
|
()
|
|
167
|
Pachim Abhaipur
|
AS-16-007-002-003/102
()
|
0416007000NRG23280320230335974
|
28/03/2023
|
Puspanjali Saikia
|
0416007WL031438
|
Puspanjali Saikia
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537700
|
|
Puspanjali Saikia
|
()
|
|
168
|
Pachim Abhaipur
|
AS-16-007-002-003/268
()
|
0416007000NRG23280320230334962
|
28/03/2023
|
Rupjyoti Handique
|
0416007WL031376
|
Rupjyoti Handique
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537691
|
|
Rupjyoti Handique
|
()
|
|
169
|
Pachim Abhaipur
|
AS-16-007-002-003/383
()
|
0416007000NRG23280320230334982
|
28/03/2023
|
Ruma Majhi
|
0416007WL031376
|
Ruma Majhi
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537662
|
|
Ruma Majhi
|
()
|
|
170
|
Pachim Abhaipur
|
AS-16-007-002-003/472
()
|
0416007000NRG23280320230334986
|
28/03/2023
|
Kamala Borah
|
0416007WL031376
|
Kamala Borah
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537609
|
|
Kamala Borah
|
()
|
|
171
|
Pachim Abhaipur
|
AS-16-007-002-003/553
()
|
0416007000NRG23280320230334992
|
28/03/2023
|
Padma Sonowal
|
0416007WL031376
|
Padma Sonowal
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537474
|
|
Padma Sonowal
|
()
|
|
172
|
Pachim Abhaipur
|
AS-16-007-002-003/556
()
|
0416007000NRG23280320230334995
|
28/03/2023
|
Sumi Majhi
|
0416007WL031376
|
Sumi Majhi
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537664
|
|
Sumi Majhi
|
()
|
|
173
|
Pachim Abhaipur
|
AS-16-007-002-003/558
()
|
0416007000NRG23280320230334997
|
28/03/2023
|
Ranu Gogoi Saikia
|
0416007WL031376
|
Ranu Gogoi Saikia
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537688
|
|
Ranu Gogoi Saikia
|
()
|
|
174
|
Pachim Abhaipur
|
AS-16-007-002-003/561
()
|
0416007000NRG23280320230335000
|
28/03/2023
|
Monalisha Lahon
|
0416007WL031376
|
Monalisha Lahon
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537471
|
|
Monalisha Lahon
|
()
|
|
175
|
Pachim Abhaipur
|
AS-16-007-002-003/58
()
|
0416007000NRG23280320230335001
|
28/03/2023
|
URMILA MAJHI
|
0416007WL031376
|
URMILA MAJHI
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537683
|
|
URMILA MAJHI
|
()
|
|
176
|
Pachim Abhaipur
|
AS-16-007-002-003/9151
()
|
0416007000NRG23280320230335005
|
28/03/2023
|
JAN MURA
|
0416007WL031376
|
JAN MURA
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537546
|
|
JAN MURA
|
()
|
|
177
|
Pachim Abhaipur
|
AS-16-007-002-004/1085
()
|
0416007000NRG23280320230336281
|
28/03/2023
|
Rakhi Konwar
|
0416007WL031460
|
Rakhi Konwar
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500537620
|
|
Rakhi Konwar
|
()
|
|
178
|
Pachim Abhaipur
|
AS-16-007-002-004/1165
()
|
0416007000NRG23280320230336283
|
28/03/2023
|
Suresh Kalita
|
0416007WL031460
|
Suresh Kalita
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500537632
|
|
Suresh Kalita
|
()
|
|
179
|
Pachim Abhaipur
|
AS-16-007-002-004/1172
()
|
0416007000NRG23280320230336284
|
28/03/2023
|
Prahlad Gowala
|
0416007WL031460
|
Prahlad Gowala
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537640
|
|
Prahlad Gowala
|
()
|
|
180
|
Pachim Abhaipur
|
AS-16-007-002-004/148
()
|
0416007000NRG23280320230336285
|
28/03/2023
|
Munia Kalita
|
0416007WL031460
|
Munia Kalita
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500537541
|
|
Munia Kalita
|
()
|
|
181
|
Pachim Abhaipur
|
AS-16-007-002-004/148
()
|
0416007000NRG23280320230336286
|
28/03/2023
|
Putlu Kalita
|
0416007WL031460
|
Putlu Kalita
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500537695
|
|
Putlu Kalita
|
()
|
|
182
|
Pachim Abhaipur
|
AS-16-007-002-004/1502
()
|
0416007000NRG23280320230336287
|
28/03/2023
|
Padma Changmai
|
0416007WL031460
|
Padma Changmai
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500537657
|
|
Padma Changmai
|
()
|
|
183
|
Pachim Abhaipur
|
AS-16-007-002-004/219
()
|
0416007000NRG23280320230336289
|
28/03/2023
|
Lakhi Panika
|
0416007WL031460
|
Lakhi Panika
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500537543
|
|
Lakhi Panika
|
()
|
|
184
|
Pachim Abhaipur
|
AS-16-007-002-004/61
()
|
0416007000NRG23280320230336291
|
28/03/2023
|
JENGA URANG
|
0416007WL031460
|
JENGA URANG
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500537649
|
|
JENGA URANG
|
()
|
|
185
|
Pachim Abhaipur
|
AS-16-007-002-004/888
()
|
0416007000NRG23280320230336294
|
28/03/2023
|
Rukmini Kalita
|
0416007WL031460
|
Rukmini Kalita
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500537464
|
|
Rukmini Kalita
|
()
|
|
186
|
Pachim Abhaipur
|
AS-16-007-002-004/899
()
|
0416007000NRG23280320230336295
|
28/03/2023
|
Mohasori Ganju
|
0416007WL031460
|
Mohasori Ganju
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500537607
|
|
Mohasori Ganju
|
()
|
|
187
|
Pachim Abhaipur
|
AS-16-007-002-004/935
()
|
0416007000NRG23280320230336299
|
28/03/2023
|
Sunita Kurmi
|
0416007WL031460
|
Sunita Kurmi
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500537573
|
|
Sunita Kurmi
|
()
|
|
188
|
Pachim Abhaipur
|
AS-16-007-002-004/952
()
|
0416007000NRG23280320230336300
|
28/03/2023
|
Urmila Panika
|
0416007WL031460
|
Urmila Panika
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500537467
|
|
Urmila Panika
|
()
|
|
189
|
Pachim Abhaipur
|
AS-16-007-002-005/50
()
|
0416007000NRG23280320230335977
|
28/03/2023
|
Lakhindra Proja
|
0416007WL031438
|
Lakhindra Proja
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537694
|
|
Lakhindra Proja
|
()
|
|
190
|
Pachim Abhaipur
|
AS-16-007-002-005/653
()
|
0416007000NRG23280320230335979
|
28/03/2023
|
Chitra Proja
|
0416007WL031438
|
Chitra Proja
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537665
|
|
Chitra Proja
|
()
|
|
191
|
Pachim Abhaipur
|
AS-16-007-002-005/690
()
|
0416007000NRG23280320230336487
|
28/03/2023
|
Lobita Mili
|
0416007WL031464
|
Lobita Mili
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537652
|
|
Lobita Mili
|
()
|
|
192
|
Pachim Abhaipur
|
AS-16-007-002-005/846
()
|
0416007000NRG23280320230335981
|
28/03/2023
|
Rimpi Tanti
|
0416007WL031438
|
Rimpi Tanti
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537623
|
|
Rimpi Tanti
|
()
|
|
193
|
Pachim Abhaipur
|
AS-16-007-002-005/9172
()
|
0416007000NRG23280320230335982
|
28/03/2023
|
Debari Munda
|
0416007WL031438
|
Debari Munda
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537553
|
|
Debari Munda
|
()
|
|
194
|
Pachim Abhaipur
|
AS-16-007-002-005/973
()
|
0416007000NRG23280320230335992
|
28/03/2023
|
Raibari Munda
|
0416007WL031438
|
Raibari Munda
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537663
|
|
Raibari Munda
|
()
|
|
195
|
Pachim Abhaipur
|
AS-16-007-002-005/975-A
()
|
0416007000NRG23280320230335993
|
28/03/2023
|
Bel Bawri
|
0416007WL031438
|
Bel Bawri
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537545
|
|
Bel Bawri
|
()
|
|
196
|
Pachim Abhaipur
|
AS-16-007-002-005/979
()
|
0416007000NRG23280320230335996
|
28/03/2023
|
Ashish Proja
|
0416007WL031438
|
Ashish Proja
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537693
|
|
Ashish Proja
|
()
|
|
197
|
Pachim Abhaipur
|
AS-16-007-002-005/982
()
|
0416007000NRG23280320230335997
|
28/03/2023
|
Junaki Munda
|
0416007WL031438
|
Junaki Munda
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537646
|
|
Junaki Munda
|
()
|
|
198
|
Pachim Abhaipur
|
AS-16-007-002-008/122
()
|
0416007000NRG23280320230336488
|
28/03/2023
|
Toramai Darig
|
0416007WL031464
|
Toramai Darig
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537628
|
|
Toramai Darig
|
()
|
|
199
|
Pachim Abhaipur
|
AS-16-007-002-008/122
()
|
0416007000NRG23280320230336489
|
28/03/2023
|
Toramai Darig
|
0416007WL031464
|
Toramai Darig
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537629
|
|
Toramai Darig
|
()
|
|
200
|
Pachim Abhaipur
|
AS-16-007-002-008/18
()
|
0416007000NRG23280320230336490
|
28/03/2023
|
Anima Darig
|
0416007WL031464
|
Anima Darig
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537540
|
|
Anima Darig
|
()
|
|
201
|
Pachim Abhaipur
|
AS-16-007-002-008/203
()
|
0416007000NRG23280320230336494
|
28/03/2023
|
Nilima Darig
|
0416007WL031464
|
Nilima Darig
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537602
|
|
Nilima Darig
|
()
|
|
202
|
Pachim Abhaipur
|
AS-16-007-002-008/62-A
()
|
0416007000NRG23280320230336496
|
28/03/2023
|
Tanuram Darig
|
0416007WL031464
|
Tanuram Darig
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500537612
|
|
Tanuram Darig
|
()
|
|
203
|
Pachim Abhaipur
|
AS-16-007-002-008/9142
()
|
0416007000NRG23280320230336497
|
28/03/2023
|
Gitanjoli Darik
|
0416007WL031464
|
Gitanjoli Darik
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500537644
|
|
Gitanjoli Darik
|
()
|
|
204
|
Pachim Abhaipur
|
AS-30-007-002-001/278
()
|
0416007000NRG23280320230336499
|
28/03/2023
|
Purnima Ghatowar
|
0416007WL031464
|
Purnima Ghatowar
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500537469
|
|
Purnima Ghatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281899
|
281899
|
|
|
|
|
|
|
|
|
205
|
Pachim Abhaipur
|
AS-16-007-002-005/975-A
()
|
0416007000NRG23280320230335994
|
28/03/2023
|
Ramchandra Bawri
|
0416007WL031438
|
Ramchandra Bawri
|
00354
|
PUNB0203820
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537476
|
|
Ramchandra Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
206
|
Pachim Abhaipur
|
AS-16-007-001-002/1132
()
|
0416007000NRG23280320230332895
|
28/03/2023
|
Nanka Prasad
|
0416007WL031292
|
Nanka Prasad
|
00415
|
SBIN0006011
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537509
|
|
MR NANAKA PRASAD
|
()
|
|
207
|
Pachim Abhaipur
|
AS-16-007-001-002/943-A
()
|
0416007000NRG23280320230332920
|
28/03/2023
|
Sunita Raddi Guwala
|
0416007WL031292
|
Sunita Raddi Guwala
|
00415
|
SBIN0006011
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500537511
|
|
MRS SUNITA RADDI GUWALA
|
()
|
|
208
|
Pachim Abhaipur
|
AS-16-007-001-006/1006
()
|
0416007000NRG23280320230334563
|
28/03/2023
|
Lilakanta Das
|
0416007WL031358
|
Lilakanta Das
|
00415
|
SBIN0006011
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537512
|
|
MR LILAKANTA DAS
|
()
|
|
209
|
Pachim Abhaipur
|
AS-16-007-001-006/1095
()
|
0416007000NRG23280320230334573
|
28/03/2023
|
Biki Prodhan
|
0416007WL031358
|
Biki Prodhan
|
00415
|
SBIN0006011
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537533
|
|
MR BIKY PRADHAN
|
()
|
|
210
|
Pachim Abhaipur
|
AS-16-007-001-006/24
()
|
0416007000NRG23280320230334587
|
28/03/2023
|
Mamoni Begum
|
0416007WL031358
|
Mamoni Begum
|
00415
|
SBIN0006011
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537514
|
|
MRS MAMONI BEGUM
|
()
|
|
211
|
Pachim Abhaipur
|
AS-16-007-001-006/273
()
|
0416007000NRG23280320230334590
|
28/03/2023
|
Mofidul Ahmed
|
0416007WL031358
|
Mofidul Ahmed
|
00415
|
SBIN0006011
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537510
|
|
MR MOFIDUL AHMED
|
()
|
|
212
|
Pachim Abhaipur
|
AS-16-007-001-007/21
()
|
0416007000NRG23280320230334607
|
28/03/2023
|
RAJA KHAN
|
0416007WL031358
|
RAJA KHAN
|
00415
|
SBIN0006011
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537508
|
|
MR FIRUJ KHAN
|
()
|
|
213
|
Pachim Abhaipur
|
AS-16-007-001-010/133
()
|
0416007000NRG23280320230334613
|
28/03/2023
|
Abdul Kasem
|
0416007WL031358
|
Abdul Kasem
|
00415
|
SBIN0006011
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537513
|
|
MR ABDUL KASEM
|
()
|
|
214
|
Pachim Abhaipur
|
AS-16-007-001-010/18
()
|
0416007000NRG23280320230334618
|
28/03/2023
|
PALASH DAS
|
0416007WL031358
|
PALASH DAS
|
00415
|
SBIN0006011
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537517
|
|
MRS PRONITA DAS
|
()
|
|
215
|
Pachim Abhaipur
|
AS-16-007-001-010/66
()
|
0416007000NRG23280320230333028
|
28/03/2023
|
SANJIB NEWAR
|
0416007WL031294
|
SANJIB NEWAR
|
00415
|
SBIN0006011
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500537518
|
|
MR NARA BAHADUR NEWAR
|
()
|
|
216
|
Pachim Abhaipur
|
AS-16-007-002-001/725
()
|
0416007000NRG23280320230336480
|
28/03/2023
|
DEBARI KARMAKAR
|
0416007WL031464
|
DEBARI KARMAKAR
|
00415
|
SBIN0006011
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537500
|
|
MRS DEBARI KARMAKAR
|
()
|
|
217
|
Pachim Abhaipur
|
AS-16-007-002-003/33
()
|
0416007000NRG23280320230334971
|
28/03/2023
|
Rupa Hazarika
|
0416007WL031376
|
Rupa Hazarika
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537503
|
|
MRS RUPA HAZARIKA
|
()
|
|
218
|
Pachim Abhaipur
|
AS-16-007-002-003/36
()
|
0416007000NRG23280320230334979
|
28/03/2023
|
Jyoti Sonowal
|
0416007WL031376
|
Jyoti Sonowal
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537534
|
|
MRS JYOTI SONOWAL
|
()
|
|
219
|
Pachim Abhaipur
|
AS-16-007-002-005/846
()
|
0416007000NRG23280320230335980
|
28/03/2023
|
RAJESH TANTI
|
0416007WL031438
|
RAJESH TANTI
|
00415
|
SBIN0006011
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537515
|
|
MR RAJESH TANTI
|
()
|
|
220
|
Pachim Abhaipur
|
AS-16-007-002-005/93
()
|
0416007000NRG23280320230335983
|
28/03/2023
|
Suren Tanti
|
0416007WL031438
|
Suren Tanti
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537504
|
|
MR SUREN TANTI
|
()
|
|
221
|
Pachim Abhaipur
|
AS-16-007-002-005/944
()
|
0416007000NRG23280320230335985
|
28/03/2023
|
Pallabi Proja
|
0416007WL031438
|
Pallabi Proja
|
00415
|
SBIN0006011
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537507
|
|
MRS PALLAVI PROJA
|
()
|
|
222
|
Pachim Abhaipur
|
AS-16-007-002-005/95
()
|
0416007000NRG23280320230335986
|
28/03/2023
|
Lilaboti Karmakar
|
0416007WL031438
|
Lilaboti Karmakar
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537516
|
|
MRS LILABOTI KARMAKAR
|
()
|
|
223
|
Pachim Abhaipur
|
AS-16-007-002-005/964
()
|
0416007000NRG23280320230335988
|
28/03/2023
|
Prinki Proja
|
0416007WL031438
|
Prinki Proja
|
00415
|
SBIN0006011
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537505
|
|
MRS PRINKI PROJA
|
()
|
|
224
|
Pachim Abhaipur
|
AS-16-007-002-005/965
()
|
0416007000NRG23280320230335989
|
28/03/2023
|
Laxmi Munda
|
0416007WL031438
|
Laxmi Munda
|
00415
|
SBIN0006011
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537506
|
|
MRS LAXMI MUNDA
|
()
|
|
225
|
Pachim Abhaipur
|
AS-16-007-002-005/975-A
()
|
0416007000NRG23280320230335995
|
28/03/2023
|
Indu Moti Bawri
|
0416007WL031438
|
Indu Moti Bawri
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537502
|
|
MISS INDU MOTI BAWRI
|
()
|
|
226
|
Pachim Abhaipur
|
AS-16-007-002-008/181
()
|
0416007000NRG23280320230336491
|
28/03/2023
|
Fuleswari Darik
|
0416007WL031464
|
Fuleswari Darik
|
00415
|
SBIN0006011
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500537501
|
|
MR UMASWAR DARIG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
227
|
Pachim Abhaipur
|
AS-16-007-001-002/1132
()
|
0416007000NRG23280320230332894
|
28/03/2023
|
Monju Tanti
|
0416007WL031292
|
Monju Tanti
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500537519
|
|
MRS MANJU TANTI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
228
|
Pachim Abhaipur
|
AS-16-007-001-006/987
()
|
0416007000NRG23280320230334602
|
28/03/2023
|
Bhukhan Das
|
0416007WL031358
|
Bhukhan Das
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500537520
|
|
MR BHUKHAN DAS
|
()
|
|
229
|
Pachim Abhaipur
|
AS-16-007-001-010/242
()
|
0416007000NRG23280320230334622
|
28/03/2023
|
AMBIKA DAS
|
0416007WL031358
|
AMBIKA DAS
|
00415
|
SBIN0007998
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500537521
|
|
MRS AMBIKA DAS
|
()
|
|
230
|
Pachim Abhaipur
|
AS-16-007-002-004/9171
()
|
0416007000NRG23280320230335006
|
28/03/2023
|
Chamudra Changmai
|
0416007WL031376
|
Chamudra Changmai
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537532
|
|
MR SAMUDRA CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
231
|
Pachim Abhaipur
|
AS-16-007-002-001/199
()
|
0416007000NRG23280320230336279
|
28/03/2023
|
Morjina Begum
|
0416007WL031460
|
Morjina Begum
|
00415
|
SBIN0009191
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500537531
|
|
MRS MARJINA BEGUM
|
()
|
|
232
|
Pachim Abhaipur
|
AS-16-007-002-003/196
()
|
0416007000NRG23280320230334957
|
28/03/2023
|
JUNMONI LAHON
|
0416007WL031376
|
JUNMONI LAHON
|
00415
|
SBIN0009191
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537528
|
|
MRS JUNMONI LAHON
|
()
|
|
233
|
Pachim Abhaipur
|
AS-16-007-002-003/284
()
|
0416007000NRG23280320230334965
|
28/03/2023
|
PUSPA HATIMURIA
|
0416007WL031376
|
PUSPA HATIMURIA
|
00415
|
SBIN0009191
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500537526
|
|
MRS PUSPA HATIMURIA
|
()
|
|
234
|
Pachim Abhaipur
|
AS-16-007-002-003/302
()
|
0416007000NRG23280320230334967
|
28/03/2023
|
Chinu Sonowal
|
0416007WL031376
|
Chinu Sonowal
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537527
|
|
MRS CHINU SONOWAL
|
()
|
|
235
|
Pachim Abhaipur
|
AS-16-007-002-003/349
()
|
0416007000NRG23280320230334978
|
28/03/2023
|
Sukhen Sonowal
|
0416007WL031376
|
Sukhen Sonowal
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537529
|
|
MR SUKHEN SONOWAL
|
()
|
|
236
|
Pachim Abhaipur
|
AS-16-007-002-003/512
()
|
0416007000NRG23280320230334988
|
28/03/2023
|
Sangita Sonowal
|
0416007WL031376
|
Sangita Sonowal
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537525
|
|
MRS SANGITA SONOWAL
|
()
|
|
237
|
Pachim Abhaipur
|
AS-16-007-002-003/552
()
|
0416007000NRG23280320230334991
|
28/03/2023
|
Duleswar Sonowal
|
0416007WL031376
|
Duleswar Sonowal
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537523
|
|
MR DULESWAR SONOWAL
|
()
|
|
238
|
Pachim Abhaipur
|
AS-16-007-002-003/560
()
|
0416007000NRG23280320230334999
|
28/03/2023
|
Hari Borah
|
0416007WL031376
|
Hari Borah
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500537524
|
|
MRS HEMAPROVA LAHON BORA
|
()
|
|
239
|
Pachim Abhaipur
|
AS-16-007-002-008/2
()
|
0416007000NRG23280320230336493
|
28/03/2023
|
SRI ANANDARAM YEIN
|
0416007WL031464
|
SRI ANANDARAM YEIN
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500537522
|
|
MR ANANDA RAM YEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404414
|
404414
|
|
|
|
|
|
|
|