|
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-16-007-002-006/100
()
|
0416007000NRG23281020220178778
|
28/10/2022
|
Rima Guwalla
|
0416007WL015921
|
Rima Guwalla
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597398
|
|
Rima Guwalla
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-002-006/101
()
|
0416007000NRG23281020220178779
|
28/10/2022
|
Hunmoni Boruah
|
0416007WL015921
|
Hunmoni Boruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597408
|
|
Hunmoni Boruah
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-002-006/101
()
|
0416007000NRG23281020220178780
|
28/10/2022
|
Hunmoni Boruah
|
0416007WL015921
|
Hunmoni Boruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597409
|
|
Hunmoni Boruah
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-002-006/120
()
|
0416007000NRG23281020220178781
|
28/10/2022
|
Kunti Paramanik
|
0416007WL015921
|
Kunti Paramanik
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354597412
|
|
Kunti Paramanik
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-002-006/869
()
|
0416007000NRG23281020220178785
|
28/10/2022
|
Rupa Rajbonshi
|
0416007WL015921
|
Rupa Rajbonshi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354597399
|
|
Rupa Rajbonshi
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-002-006/874
()
|
0416007000NRG23281020220178786
|
28/10/2022
|
KAMAL TANTABAI
|
0416007WL015921
|
KAMAL TANTABAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597404
|
|
KAMAL TANTABAI
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-002-006/874
()
|
0416007000NRG23281020220178787
|
28/10/2022
|
Kamal Tantabai
|
0416007WL015921
|
Kamal Tantabai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597405
|
|
Kamal Tantabai
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-002-006/897
()
|
0416007000NRG23281020220178789
|
28/10/2022
|
Abali Buragohain
|
0416007WL015921
|
Abali Buragohain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354597413
|
|
Abali Buragohain
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-002-006/900
()
|
0416007000NRG23281020220178790
|
28/10/2022
|
Swapna Boishnav
|
0416007WL015921
|
Swapna Boishnav
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597414
|
|
Swapna Boishnav
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-002-006/954
()
|
0416007000NRG23281020220178791
|
28/10/2022
|
Madhuri Nag Deb
|
0416007WL015921
|
Madhuri Nag Deb
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597406
|
|
Madhuri Nag Deb
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-002-006/954
()
|
0416007000NRG23281020220178792
|
28/10/2022
|
Raj Dev
|
0416007WL015921
|
Raj Dev
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597407
|
|
Raj Dev
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-002-006/956
()
|
0416007000NRG23281020220178793
|
28/10/2022
|
Suchil Dutta
|
0416007WL015921
|
Suchil Dutta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354597401
|
|
Suchil Dutta
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-002-006/969
()
|
0416007000NRG23281020220178794
|
28/10/2022
|
Renuka Tantabai
|
0416007WL015921
|
Renuka Tantabai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354597402
|
|
Renuka Tantabai
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-005-001/1290
()
|
0416007000NRG23281020220179396
|
28/10/2022
|
Bhoirabi Hajam
|
0416007WL016010
|
Bhoirabi Hajam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597400
|
|
Bhoirabi Hajam
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-005-006/15
()
|
0416007000NRG23281020220179496
|
28/10/2022
|
Aajad Ali
|
0416007WL016021
|
Aajad Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597403
|
|
Aajad Ali
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-005-007/76
()
|
0416007000NRG23281020220179375
|
28/10/2022
|
Murari Hajam
|
0416007WL016007
|
Murari Hajam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597410
|
|
Murari Hajam
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-006-001/720
()
|
0416007000NRG23281020220179226
|
28/10/2022
|
Sanu Mal
|
0416007WL015989
|
Sanu Mal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597411
|
|
Sanu Mal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
18
|
Pachim Abhaipur
|
AS-16-007-002-004/153
()
|
0416007000NRG23281020220179887
|
28/10/2022
|
Porismita Guwala
|
0416007WL016068
|
Porismita Guwala
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354597481
|
|
Porismita Guwala
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-005-006/15
()
|
0416007000NRG23281020220179495
|
28/10/2022
|
MD AGAD ALI
|
0416007WL016021
|
MD AGAD ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597477
|
|
MD AGAD ALI
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-005-007/76
()
|
0416007000NRG23281020220179374
|
28/10/2022
|
MANUJ HAJAM
|
0416007WL016007
|
MANUJ HAJAM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597478
|
|
MANUJ HAJAM
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-005-010/109
()
|
0416007000NRG23281020220179514
|
28/10/2022
|
DURGI TANTI
|
0416007WL016023
|
DURGI TANTI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597479
|
|
DURGI TANTI
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-006-001/543
()
|
0416007000NRG23281020220179221
|
28/10/2022
|
Akani Bhui
|
0416007WL015989
|
Akani Bhui
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597480
|
|
Akani Bhui
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
23
|
Pachim Abhaipur
|
AS-16-007-002-004/575
()
|
0416007000NRG23281020220178282
|
28/10/2022
|
Khagedhar Baruah
|
0416007WL015863
|
Khagedhar Baruah
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597342
|
|
Khagedhar Baruah
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-002-004/575
()
|
0416007000NRG23281020220178283
|
28/10/2022
|
Khagedhar Baruah
|
0416007WL015863
|
Khagedhar Baruah
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597343
|
|
Khagedhar Baruah
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-002-004/575
()
|
0416007000NRG23281020220178284
|
28/10/2022
|
Khagedhar Baruah
|
0416007WL015863
|
Khagedhar Baruah
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597344
|
|
Khagedhar Baruah
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-002-005/110
()
|
0416007000NRG23281020220178558
|
28/10/2022
|
Kanailal Khetropal
|
0416007WL015896
|
Kanailal Khetropal
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597345
|
|
Kanailal Khetropal
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-004-002/38
()
|
0416007000NRG23281020220179787
|
28/10/2022
|
Rita Baruah
|
0416007WL016057
|
Rita Baruah
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597348
|
|
Rita Baruah
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-004-002/38
()
|
0416007000NRG23281020220179788
|
28/10/2022
|
Rita Baruah
|
0416007WL016057
|
Rita Baruah
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597349
|
|
Rita Baruah
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-004-002/38
()
|
0416007000NRG23281020220179789
|
28/10/2022
|
Rita Baruah
|
0416007WL016057
|
Rita Baruah
|
00078
|
CNRB0005406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597350
|
|
Rita Baruah
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-006-001/124
()
|
0416007000NRG23281020220179219
|
28/10/2022
|
MILAKU KURMI
|
0416007WL015989
|
MILAKU KURMI
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597346
|
|
MILAKU KURMI
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-006-001/124
()
|
0416007000NRG23281020220179220
|
28/10/2022
|
Milaku Kurmi
|
0416007WL015989
|
Milaku Kurmi
|
00078
|
CNRB0005406
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597347
|
|
Milaku Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
32
|
Pachim Abhaipur
|
AS-16-007-001-002/44
()
|
0416007000NRG23281020220178561
|
28/10/2022
|
Rajesh Bakti
|
0416007WL015899
|
Rajesh Bakti
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597371
|
|
Rajesh Bakti
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-001-003/1111
()
|
0416007000NRG23281020220178560
|
28/10/2022
|
Rabin Mirdha
|
0416007WL015898
|
Rabin Mirdha
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597377
|
|
Rabin Mirdha
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-004-002/797
()
|
0416007000NRG23281020220179790
|
28/10/2022
|
Ahoilla Konwar
|
0416007WL016057
|
Ahoilla Konwar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597374
|
|
Ahoilla Konwar
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-004-002/797
()
|
0416007000NRG23281020220179791
|
28/10/2022
|
Ahoilla Konwar
|
0416007WL016057
|
Ahoilla Konwar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597375
|
|
Ahoilla Konwar
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-004-002/797
()
|
0416007000NRG23281020220179792
|
28/10/2022
|
Ahoilla Konwar
|
0416007WL016057
|
Ahoilla Konwar
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597376
|
|
Ahoilla Konwar
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-005-001/1126
()
|
0416007000NRG23281020220179367
|
28/10/2022
|
Pijarilal Hajam
|
0416007WL016007
|
Pijarilal Hajam
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597378
|
|
Pijarilal Hajam
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-005-001/1126
()
|
0416007000NRG23281020220179368
|
28/10/2022
|
Pijarilal Hajam
|
0416007WL016007
|
Pijarilal Hajam
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597379
|
|
Pijarilal Hajam
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-005-005/181
()
|
0416007000NRG23281020220179398
|
28/10/2022
|
Asha Rajput
|
0416007WL016010
|
Asha Rajput
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597380
|
|
Asha Rajput
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-005-005/270
()
|
0416007000NRG23281020220179460
|
28/10/2022
|
Pinky Chetry
|
0416007WL016016
|
Pinky Chetry
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597381
|
|
Pinky Chetry
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-005-005/270
()
|
0416007000NRG23281020220179461
|
28/10/2022
|
Pinky Chetry
|
0416007WL016016
|
Pinky Chetry
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597382
|
|
Pinky Chetry
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-005-006/164
()
|
0416007000NRG23281020220179512
|
28/10/2022
|
Rampukar Pasuwan
|
0416007WL016023
|
Rampukar Pasuwan
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597358
|
|
Rampukar Pasuwan
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-005-006/164
()
|
0416007000NRG23281020220179511
|
28/10/2022
|
Rampukar Paswan
|
0416007WL016023
|
Rampukar Paswan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597357
|
|
Rampukar Paswan
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-005-006/78
()
|
0416007000NRG23281020220179497
|
28/10/2022
|
BABUL ALI
|
0416007WL016021
|
BABUL ALI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597361
|
|
BABUL ALI
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-005-006/78
()
|
0416007000NRG23281020220179498
|
28/10/2022
|
Babul Ali
|
0416007WL016021
|
Babul Ali
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597362
|
|
Babul Ali
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-005-007/65
()
|
0416007000NRG23281020220179462
|
28/10/2022
|
CHANDAN BAURI
|
0416007WL016016
|
CHANDAN BAURI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597364
|
|
CHANDAN BAURI
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-005-007/658
()
|
0416007000NRG23281020220179513
|
28/10/2022
|
Rabin Karmakar
|
0416007WL016023
|
Rabin Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597363
|
|
Rabin Karmakar
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-005-007/659
()
|
0416007000NRG23281020220179578
|
28/10/2022
|
Khagen Mal
|
0416007WL016032
|
Khagen Mal
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597366
|
|
Khagen Mal
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-005-007/659
()
|
0416007000NRG23281020220179579
|
28/10/2022
|
Khagen Mal
|
0416007WL016032
|
Khagen Mal
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597367
|
|
Khagen Mal
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-005-007/661
()
|
0416007000NRG23281020220179475
|
28/10/2022
|
Pejen Bawri
|
0416007WL016018
|
Pejen Bawri
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597359
|
|
Pejen Bawri
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-005-007/661
()
|
0416007000NRG23281020220179476
|
28/10/2022
|
Pejen Bawri
|
0416007WL016018
|
Pejen Bawri
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597360
|
|
Pejen Bawri
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-005-007/662
()
|
0416007000NRG23281020220179463
|
28/10/2022
|
Mahendra Mal
|
0416007WL016016
|
Mahendra Mal
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597365
|
|
Mahendra Mal
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-005-007/663
()
|
0416007000NRG23281020220179464
|
28/10/2022
|
Punya Bawri
|
0416007WL016016
|
Punya Bawri
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597355
|
|
Punya Bawri
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-005-007/664
()
|
0416007000NRG23281020220179471
|
28/10/2022
|
Kartik Karmakar
|
0416007WL016017
|
Kartik Karmakar
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597372
|
|
Kartik Karmakar
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-005-007/666
()
|
0416007000NRG23281020220179580
|
28/10/2022
|
Bapu Mal
|
0416007WL016032
|
Bapu Mal
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597356
|
|
Bapu Mal
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-005-009/797
()
|
0416007000NRG23281020220179582
|
28/10/2022
|
Rama Dey
|
0416007WL016032
|
Rama Dey
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597368
|
|
Rama Dey
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-005-009/797
()
|
0416007000NRG23281020220179583
|
28/10/2022
|
Sumita Dey
|
0416007WL016032
|
Sumita Dey
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597369
|
|
Sumita Dey
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-005-009/797
()
|
0416007000NRG23281020220179584
|
28/10/2022
|
Sumita Dey
|
0416007WL016032
|
Sumita Dey
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597370
|
|
Sumita Dey
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-006-001/716
()
|
0416007000NRG23281020220179222
|
28/10/2022
|
Anil Robidas
|
0416007WL015989
|
Anil Robidas
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597354
|
|
Anil Robidas
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-006-001/719
()
|
0416007000NRG23281020220179223
|
28/10/2022
|
Niharuddin Khan
|
0416007WL015989
|
Niharuddin Khan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597351
|
|
Niharuddin Khan
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-006-001/719
()
|
0416007000NRG23281020220179224
|
28/10/2022
|
Niharuddin Khan
|
0416007WL015989
|
Niharuddin Khan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597352
|
|
Niharuddin Khan
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-006-001/719
()
|
0416007000NRG23281020220179225
|
28/10/2022
|
Niharuddin Khan
|
0416007WL015989
|
Niharuddin Khan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597353
|
|
Niharuddin Khan
|
()
|
|
63
|
Pachim Abhaipur
|
AS-16-007-006-001/741
()
|
0416007000NRG23281020220179228
|
28/10/2022
|
Jyotila Gowala
|
0416007WL015991
|
Jyotila Gowala
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597373
|
|
Jyotila Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115645
|
115645
|
|
|
|
|
|
|
|
|
64
|
Pachim Abhaipur
|
AS-16-007-001-002/1024
()
|
0416007000NRG23281020220178292
|
28/10/2022
|
Riky Das
|
0416007WL015867
|
Riky Das
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597389
|
|
Riky Das
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-002-001/191
()
|
0416007000NRG23281020220178604
|
28/10/2022
|
Anal Phukon
|
0416007WL015908
|
Anal Phukon
|
00354
|
PUNB0126020
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354597388
|
|
Anal Phukon
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-002-001/191
()
|
0416007000NRG23281020220178602
|
28/10/2022
|
Bornali Phukon
|
0416007WL015908
|
Bornali Phukon
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597386
|
|
Bornali Phukon
|
()
|
|
67
|
Pachim Abhaipur
|
AS-16-007-002-001/191
()
|
0416007000NRG23281020220178603
|
28/10/2022
|
Bornali Phukon
|
0416007WL015908
|
Bornali Phukon
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597387
|
|
Bornali Phukon
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-002-004/115
()
|
0416007000NRG23281020220178777
|
28/10/2022
|
Niroda Urang
|
0416007WL015921
|
Niroda Urang
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597395
|
|
Niroda Urang
|
()
|
|
69
|
Pachim Abhaipur
|
AS-16-007-002-004/133
()
|
0416007000NRG23281020220179886
|
28/10/2022
|
Jintu Pachoban
|
0416007WL016068
|
Jintu Pachoban
|
00354
|
PUNB0126020
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354597390
|
|
Jintu Pachoban
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-002-005/102
()
|
0416007000NRG23281020220178562
|
28/10/2022
|
Sonamani Bhumij
|
0416007WL015900
|
Sonamani Bhumij
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597394
|
|
Sonamani Bhumij
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-002-006/885
()
|
0416007000NRG23281020220178788
|
28/10/2022
|
Jugo Tantabai
|
0416007WL015921
|
Jugo Tantabai
|
00354
|
PUNB0126020
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354597396
|
|
Jugo Tantabai
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-004-002/44
()
|
0416007000NRG23281020220179778
|
28/10/2022
|
Bishnu Sharma
|
0416007WL016056
|
Bishnu Sharma
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597391
|
|
Bishnu Sharma
|
()
|
|
73
|
Pachim Abhaipur
|
AS-16-007-004-002/44
()
|
0416007000NRG23281020220179779
|
28/10/2022
|
Bishnu Sharma
|
0416007WL016056
|
Bishnu Sharma
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597392
|
|
Bishnu Sharma
|
()
|
|
74
|
Pachim Abhaipur
|
AS-16-007-004-002/44
()
|
0416007000NRG23281020220179780
|
28/10/2022
|
Bishnu Sharma
|
0416007WL016056
|
Bishnu Sharma
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597393
|
|
Bishnu Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
75
|
Pachim Abhaipur
|
AS-16-007-002-006/220
()
|
0416007000NRG23281020220178782
|
28/10/2022
|
Sunita Koyri
|
0416007WL015921
|
Sunita Koyri
|
00354
|
PUNB0203820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597397
|
|
Sunita Koyri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
Pachim Abhaipur
|
AS-16-007-002-001/637
()
|
0416007000NRG23281020220178285
|
28/10/2022
|
Tulshi Karmakar
|
0416007WL015864
|
Tulshi Karmakar
|
00415
|
SBIN0006011
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597416
|
|
MR TULSHI KARMAKAR
|
()
|
|
77
|
Pachim Abhaipur
|
AS-16-007-002-001/637
()
|
0416007000NRG23281020220178286
|
28/10/2022
|
Tulshi Karmakar
|
0416007WL015864
|
Tulshi Karmakar
|
00415
|
SBIN0006011
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597417
|
|
MR TULSHI KARMAKAR
|
()
|
|
78
|
Pachim Abhaipur
|
AS-16-007-002-001/637
()
|
0416007000NRG23281020220178287
|
28/10/2022
|
Tulshi Karmakar
|
0416007WL015864
|
Tulshi Karmakar
|
00415
|
SBIN0006011
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354597418
|
|
MR TULSHI KARMAKAR
|
()
|
|
79
|
Pachim Abhaipur
|
AS-16-007-002-005/108
()
|
0416007000NRG23281020220178551
|
28/10/2022
|
Dipali Upadhyay
|
0416007WL015894
|
Dipali Upadhyay
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597415
|
|
MRS DIPALI UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
80
|
Pachim Abhaipur
|
AS-16-007-002-006/535
()
|
0416007000NRG23281020220178783
|
28/10/2022
|
Mira Nag
|
0416007WL015921
|
Mira Nag
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597432
|
|
MRS MIRA NAG
|
()
|
|
81
|
Pachim Abhaipur
|
AS-16-007-004-002/121
()
|
0416007000NRG23281020220179769
|
28/10/2022
|
Prem Sagar
|
0416007WL016056
|
Prem Sagar
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597433
|
|
MR PREM SAGAR
|
()
|
|
82
|
Pachim Abhaipur
|
AS-16-007-004-002/121
()
|
0416007000NRG23281020220179770
|
28/10/2022
|
Prem Sagar
|
0416007WL016056
|
Prem Sagar
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597434
|
|
MR PREM SAGAR
|
()
|
|
83
|
Pachim Abhaipur
|
AS-16-007-004-002/121
()
|
0416007000NRG23281020220179771
|
28/10/2022
|
Prem Sagar
|
0416007WL016056
|
Prem Sagar
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597435
|
|
MR PREM SAGAR
|
()
|
|
84
|
Pachim Abhaipur
|
AS-16-007-004-002/190
()
|
0416007000NRG23281020220179781
|
28/10/2022
|
Jirmaya Nanda
|
0416007WL016057
|
Jirmaya Nanda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597425
|
|
MR JIRIMIYA NANDA
|
()
|
|
85
|
Pachim Abhaipur
|
AS-16-007-004-002/190
()
|
0416007000NRG23281020220179782
|
28/10/2022
|
Jirmaya Nanda
|
0416007WL016057
|
Jirmaya Nanda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597426
|
|
MR JIRIMIYA NANDA
|
()
|
|
86
|
Pachim Abhaipur
|
AS-16-007-004-002/190
()
|
0416007000NRG23281020220179783
|
28/10/2022
|
Jirmaya Nanda
|
0416007WL016057
|
Jirmaya Nanda
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597427
|
|
MR JIRIMIYA NANDA
|
()
|
|
87
|
Pachim Abhaipur
|
AS-16-007-004-002/193
()
|
0416007000NRG23281020220179784
|
28/10/2022
|
Ranu Thakur
|
0416007WL016057
|
Ranu Thakur
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597447
|
|
MRS RUNU THAKUR
|
()
|
|
88
|
Pachim Abhaipur
|
AS-16-007-004-002/193
()
|
0416007000NRG23281020220179785
|
28/10/2022
|
Ranu Thakur
|
0416007WL016057
|
Ranu Thakur
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597448
|
|
MRS RUNU THAKUR
|
()
|
|
89
|
Pachim Abhaipur
|
AS-16-007-004-002/193
()
|
0416007000NRG23281020220179786
|
28/10/2022
|
Ranu Thakur
|
0416007WL016057
|
Ranu Thakur
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597449
|
|
MRS RUNU THAKUR
|
()
|
|
90
|
Pachim Abhaipur
|
AS-16-007-004-002/225
()
|
0416007000NRG23281020220179759
|
28/10/2022
|
Adam Kumar
|
0416007WL016055
|
Adam Kumar
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597429
|
|
MR ADAM KUMAR
|
()
|
|
91
|
Pachim Abhaipur
|
AS-16-007-004-002/225
()
|
0416007000NRG23281020220179760
|
28/10/2022
|
Adam Kumar
|
0416007WL016055
|
Adam Kumar
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597430
|
|
MR ADAM KUMAR
|
()
|
|
92
|
Pachim Abhaipur
|
AS-16-007-004-002/225
()
|
0416007000NRG23281020220179761
|
28/10/2022
|
Adam Kumar
|
0416007WL016055
|
Adam Kumar
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597431
|
|
MR ADAM KUMAR
|
()
|
|
93
|
Pachim Abhaipur
|
AS-16-007-004-002/273
()
|
0416007000NRG23281020220179775
|
28/10/2022
|
Prabhat Nanda
|
0416007WL016056
|
Prabhat Nanda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597422
|
|
MR PROBHAT NAND
|
()
|
|
94
|
Pachim Abhaipur
|
AS-16-007-004-002/273
()
|
0416007000NRG23281020220179776
|
28/10/2022
|
Prabhat Nanda
|
0416007WL016056
|
Prabhat Nanda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597423
|
|
MR PROBHAT NAND
|
()
|
|
95
|
Pachim Abhaipur
|
AS-16-007-004-002/273
()
|
0416007000NRG23281020220179777
|
28/10/2022
|
Prabhat Nanda
|
0416007WL016056
|
Prabhat Nanda
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597424
|
|
MR PROBHAT NAND
|
()
|
|
96
|
Pachim Abhaipur
|
AS-16-007-004-002/283
()
|
0416007000NRG23281020220179762
|
28/10/2022
|
Rajib Baruah
|
0416007WL016055
|
Rajib Baruah
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597419
|
|
MR RAJIB BARUAH
|
()
|
|
97
|
Pachim Abhaipur
|
AS-16-007-004-002/283
()
|
0416007000NRG23281020220179763
|
28/10/2022
|
Rajib Baruah
|
0416007WL016055
|
Rajib Baruah
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597420
|
|
MR RAJIB BARUAH
|
()
|
|
98
|
Pachim Abhaipur
|
AS-16-007-004-002/283
()
|
0416007000NRG23281020220179764
|
28/10/2022
|
Rajib Baruah
|
0416007WL016055
|
Rajib Baruah
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597421
|
|
MR RAJIB BARUAH
|
()
|
|
99
|
Pachim Abhaipur
|
AS-16-007-004-002/881
()
|
0416007000NRG23281020220179765
|
28/10/2022
|
MARATHA TANTI
|
0416007WL016055
|
MARATHA TANTI
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597451
|
|
MRS MARATHA TANDI
|
()
|
|
100
|
Pachim Abhaipur
|
AS-16-007-004-002/881
()
|
0416007000NRG23281020220179766
|
28/10/2022
|
MARATHA TANTI
|
0416007WL016055
|
MARATHA TANTI
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597452
|
|
MRS MARATHA TANDI
|
()
|
|
101
|
Pachim Abhaipur
|
AS-16-007-004-002/881
()
|
0416007000NRG23281020220179767
|
28/10/2022
|
MARATHA TANTI
|
0416007WL016055
|
MARATHA TANTI
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597453
|
|
MRS MARATHA TANDI
|
()
|
|
102
|
Pachim Abhaipur
|
AS-16-007-004-002/881
()
|
0416007000NRG23281020220179768
|
28/10/2022
|
SMTI MARATHA TANTI
|
0416007WL016055
|
SMTI MARATHA TANTI
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597454
|
|
MRS MARATHA TANDI
|
()
|
|
103
|
Pachim Abhaipur
|
AS-16-007-005-004/138
()
|
0416007000NRG23281020220179369
|
28/10/2022
|
Debeswar Tanti
|
0416007WL016007
|
Debeswar Tanti
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597436
|
|
MRS JUNALI TANTI
|
()
|
|
104
|
Pachim Abhaipur
|
AS-16-007-005-004/138
()
|
0416007000NRG23281020220179370
|
28/10/2022
|
Debeswar Tanti
|
0416007WL016007
|
Debeswar Tanti
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597437
|
|
MRS JUNALI TANTI
|
()
|
|
105
|
Pachim Abhaipur
|
AS-16-007-005-004/561
()
|
0416007000NRG23281020220179371
|
28/10/2022
|
Lilaboti Tassa
|
0416007WL016007
|
Lilaboti Tassa
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597428
|
|
LILABOTI TASSA
|
()
|
|
106
|
Pachim Abhaipur
|
AS-16-007-005-004/564
()
|
0416007000NRG23281020220179469
|
28/10/2022
|
Junaki Bhumij
|
0416007WL016017
|
Junaki Bhumij
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597445
|
|
MRS JUNAKI BHUMIJ
|
()
|
|
107
|
Pachim Abhaipur
|
AS-16-007-005-004/565
()
|
0416007000NRG23281020220179397
|
28/10/2022
|
Nroti Bhuin
|
0416007WL016010
|
Nroti Bhuin
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597440
|
|
MRS NROTI BHUIN
|
()
|
|
108
|
Pachim Abhaipur
|
AS-16-007-005-006/1291
()
|
0416007000NRG23281020220179474
|
28/10/2022
|
Seven Orang
|
0416007WL016018
|
Seven Orang
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597443
|
|
MR SEVEN ORANG
|
()
|
|
109
|
Pachim Abhaipur
|
AS-16-007-005-006/192
()
|
0416007000NRG23281020220179399
|
28/10/2022
|
Joymoti Prodhan
|
0416007WL016010
|
Joymoti Prodhan
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597444
|
|
MR UTTAM PRODHAN
|
()
|
|
110
|
Pachim Abhaipur
|
AS-16-007-005-007/153
()
|
0416007000NRG23281020220179400
|
28/10/2022
|
Ambika Khetropal
|
0416007WL016010
|
Ambika Khetropal
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597446
|
|
MRS AMBIKA KHETRAPAL
|
()
|
|
111
|
Pachim Abhaipur
|
AS-16-007-005-007/153
()
|
0416007000NRG23281020220179401
|
28/10/2022
|
Nikhil Bawri
|
0416007WL016010
|
Nikhil Bawri
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597441
|
|
MR NIKHIL BAWRI
|
()
|
|
112
|
Pachim Abhaipur
|
AS-16-007-005-007/373
()
|
0416007000NRG23281020220179373
|
28/10/2022
|
MOhan Rajok
|
0416007WL016007
|
MOhan Rajok
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597439
|
|
MR MOHAN RAJOK
|
()
|
|
113
|
Pachim Abhaipur
|
AS-16-007-005-007/373
()
|
0416007000NRG23281020220179372
|
28/10/2022
|
Saraswati Rajak
|
0416007WL016007
|
Saraswati Rajak
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597438
|
|
MR MOHAN RAJOK
|
()
|
|
114
|
Pachim Abhaipur
|
AS-16-007-005-007/614
()
|
0416007000NRG23281020220179470
|
28/10/2022
|
Bharat Bhumij
|
0416007WL016017
|
Bharat Bhumij
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597450
|
|
MR BHARAT BHUMIJ
|
()
|
|
115
|
Pachim Abhaipur
|
AS-16-007-005-007/657
()
|
0416007000NRG23281020220179499
|
28/10/2022
|
Dinesh Bawri
|
0416007WL016021
|
Dinesh Bawri
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597442
|
|
MR DINESH BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128469
|
128469
|
|
|
|
|
|
|
|
|
116
|
Pachim Abhaipur
|
AS-16-007-001-003/175
()
|
0416007000NRG23281020220178559
|
28/10/2022
|
Karnamoni Das
|
0416007WL015897
|
Karnamoni Das
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597474
|
|
KARNAMONI DAS
|
()
|
|
117
|
Pachim Abhaipur
|
AS-16-007-002-006/812
()
|
0416007000NRG23281020220178784
|
28/10/2022
|
Budheshwar Rajbongshi
|
0416007WL015921
|
Budheshwar Rajbongshi
|
00462
|
UCBA0000426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354597476
|
|
BUDHESHWAR RAJBONGSHI
|
()
|
|
118
|
Pachim Abhaipur
|
AS-16-007-004-002/150
()
|
0416007000NRG23281020220179755
|
28/10/2022
|
Matilal Nayak
|
0416007WL016055
|
Matilal Nayak
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597463
|
|
MATILAL NAYAK
|
()
|
|
119
|
Pachim Abhaipur
|
AS-16-007-004-002/150
()
|
0416007000NRG23281020220179756
|
28/10/2022
|
Matilal Nayak
|
0416007WL016055
|
Matilal Nayak
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597464
|
|
MATILAL NAYAK
|
()
|
|
120
|
Pachim Abhaipur
|
AS-16-007-004-002/150
()
|
0416007000NRG23281020220179757
|
28/10/2022
|
Matilal Nayak
|
0416007WL016055
|
Matilal Nayak
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597465
|
|
MATILAL NAYAK
|
()
|
|
121
|
Pachim Abhaipur
|
AS-16-007-004-002/150
()
|
0416007000NRG23281020220179758
|
28/10/2022
|
Matilal Nayak
|
0416007WL016055
|
Matilal Nayak
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597466
|
|
MATILAL NAYAK
|
()
|
|
122
|
Pachim Abhaipur
|
AS-16-007-005-001/1280
()
|
0416007000NRG23281020220179472
|
28/10/2022
|
Niru Tanti
|
0416007WL016018
|
Niru Tanti
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597462
|
|
NIRU TANTI
|
()
|
|
123
|
Pachim Abhaipur
|
AS-16-007-005-001/1281
()
|
0416007000NRG23281020220179473
|
28/10/2022
|
AshokSingh
|
0416007WL016018
|
AshokSingh
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597461
|
|
ASHOK SINGH
|
()
|
|
124
|
Pachim Abhaipur
|
AS-16-007-005-001/1282
()
|
0416007000NRG23281020220179509
|
28/10/2022
|
Abdul Rahim Khan
|
0416007WL016023
|
Abdul Rahim Khan
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597459
|
|
ABDUL RAHIM KHAN
|
()
|
|
125
|
Pachim Abhaipur
|
AS-16-007-005-001/1286
()
|
0416007000NRG23281020220179510
|
28/10/2022
|
Tutu Mura
|
0416007WL016023
|
Tutu Mura
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597475
|
|
TUTU MURA
|
()
|
|
126
|
Pachim Abhaipur
|
AS-16-007-005-001/1289
()
|
0416007000NRG23281020220179465
|
28/10/2022
|
Bikash Urang
|
0416007WL016017
|
Bikash Urang
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597460
|
|
BIKASH URANG
|
()
|
|
127
|
Pachim Abhaipur
|
AS-16-007-005-001/24
()
|
0416007000NRG23281020220179458
|
28/10/2022
|
Mongrita Tirki
|
0416007WL016016
|
Mongrita Tirki
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597457
|
|
MONGRITA TIRKI
|
()
|
|
128
|
Pachim Abhaipur
|
AS-16-007-005-001/24
()
|
0416007000NRG23281020220179459
|
28/10/2022
|
Mongrita Tirki
|
0416007WL016016
|
Mongrita Tirki
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597458
|
|
MONGRITA TIRKI
|
()
|
|
129
|
Pachim Abhaipur
|
AS-16-007-005-002/911
()
|
0416007000NRG23281020220179466
|
28/10/2022
|
Bimal Bhuya
|
0416007WL016017
|
Bimal Bhuya
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597469
|
|
BIMAL BHUYA
|
()
|
|
130
|
Pachim Abhaipur
|
AS-16-007-005-002/911
()
|
0416007000NRG23281020220179467
|
28/10/2022
|
Bimal Bhuyan
|
0416007WL016017
|
Bimal Bhuyan
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597470
|
|
BIMAL BHUYA
|
()
|
|
131
|
Pachim Abhaipur
|
AS-16-007-005-002/911
()
|
0416007000NRG23281020220179468
|
28/10/2022
|
Bimal Bhuyan
|
0416007WL016017
|
Bimal Bhuyan
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597471
|
|
BIMAL BHUYA
|
()
|
|
132
|
Pachim Abhaipur
|
AS-16-007-005-002/913
()
|
0416007000NRG23281020220179493
|
28/10/2022
|
Akash Chetry
|
0416007WL016021
|
Akash Chetry
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597468
|
|
BIRCHI CHETRI
|
()
|
|
133
|
Pachim Abhaipur
|
AS-16-007-005-002/913
()
|
0416007000NRG23281020220179492
|
28/10/2022
|
Birchi Chetri
|
0416007WL016021
|
Birchi Chetri
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597467
|
|
BIRCHI CHETRI
|
()
|
|
134
|
Pachim Abhaipur
|
AS-16-007-005-006/11
()
|
0416007000NRG23281020220179494
|
28/10/2022
|
Manuj Chandra Bora
|
0416007WL016021
|
Manuj Chandra Bora
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597473
|
|
MONUJ CHANDRA BORA
|
()
|
|
135
|
Pachim Abhaipur
|
AS-16-007-005-006/96
()
|
0416007000NRG23281020220179577
|
28/10/2022
|
ANITA URANG
|
0416007WL016032
|
ANITA URANG
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597455
|
|
BALDEVSAI
|
()
|
|
136
|
Pachim Abhaipur
|
AS-16-007-005-009/22
()
|
0416007000NRG23281020220179581
|
28/10/2022
|
Gitanjoli Kalita
|
0416007WL016032
|
Gitanjoli Kalita
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597456
|
|
GITANJOLI KALITA
|
()
|
|
137
|
Pachim Abhaipur
|
AS-16-007-005-010/109
()
|
0416007000NRG23281020220179515
|
28/10/2022
|
DURGI TANTI
|
0416007WL016023
|
DURGI TANTI
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597472
|
|
DURGI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
138
|
Pachim Abhaipur
|
AS-16-007-004-002/205
()
|
0416007000NRG23281020220179772
|
28/10/2022
|
Aada Dip
|
0416007WL016056
|
Aada Dip
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597383
|
|
Aada Dip
|
()
|
|
139
|
Pachim Abhaipur
|
AS-16-007-004-002/205
()
|
0416007000NRG23281020220179773
|
28/10/2022
|
Aada Dip
|
0416007WL016056
|
Aada Dip
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354597384
|
|
Aada Dip
|
()
|
|
140
|
Pachim Abhaipur
|
AS-16-007-004-002/205
()
|
0416007000NRG23281020220179774
|
28/10/2022
|
Aada Dip
|
0416007WL016056
|
Aada Dip
|
00694
|
NESF0000129
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354597385
|
|
Aada Dip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468763
|
468763
|
|
|
|
|
|
|
|