|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pachim Abhaipur
|
AS-16-007-004-012/30
()
|
0416007000NRG23290320230344742
|
29/03/2023
|
Somra Urang
|
0416007WL032038
|
Somra Urang
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920148
|
|
Somra Urang
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-004-012/30
()
|
0416007000NRG23290320230344743
|
29/03/2023
|
Somra Urang
|
0416007WL032038
|
Somra Urang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920149
|
|
Somra Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
3
|
Pachim Abhaipur
|
AS-16-007-004-002/940
()
|
0416007000NRG23290320230350071
|
29/03/2023
|
RUMA NAYAK
|
0416007WL032381
|
RUMA NAYAK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492920226
|
|
RUMA NAYAK
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-004-002/95
()
|
0416007000NRG23290320230350072
|
29/03/2023
|
Dharma Paharia
|
0416007WL032381
|
Dharma Paharia
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920238
|
|
Dharma Paharia
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-004-002/95
()
|
0416007000NRG23290320230350073
|
29/03/2023
|
Dharma Paharia
|
0416007WL032381
|
Dharma Paharia
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920237
|
|
Dharma Paharia
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-004-010/637
()
|
0416007000NRG23290320230350096
|
29/03/2023
|
Pronab Sur
|
0416007WL032381
|
Pronab Sur
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0492920239
|
|
Pronab Sur
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-006-001/187
()
|
0416007000NRG23290320230348526
|
29/03/2023
|
SANKAR CHETRI
|
0416007WL032243
|
SANKAR CHETRI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492920230
|
|
SANKAR CHETRI
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-006-001/196
()
|
0416007000NRG23290320230348527
|
29/03/2023
|
KHIRUD MAHANTI
|
0416007WL032243
|
KHIRUD MAHANTI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492920225
|
|
KHIRUD MAHANTI
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-006-001/219
()
|
0416007000NRG23290320230348528
|
29/03/2023
|
ARATI GUSWAMI
|
0416007WL032243
|
ARATI GUSWAMI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492920240
|
|
ARATI GUSWAMI
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-006-001/338
()
|
0416007000NRG23290320230348530
|
29/03/2023
|
PURNIMA GUWALA
|
0416007WL032243
|
PURNIMA GUWALA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492920231
|
|
PURNIMA GUWALA
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-006-001/370
()
|
0416007000NRG23290320230348531
|
29/03/2023
|
Arun Baroi
|
0416007WL032243
|
Arun Baroi
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492920232
|
|
Arun Baroi
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-006-001/495
()
|
0416007000NRG23290320230348533
|
29/03/2023
|
FIRINGIA GOWALA
|
0416007WL032243
|
FIRINGIA GOWALA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492920233
|
|
FIRINGIA GOWALA
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-006-001/514
()
|
0416007000NRG23290320230348535
|
29/03/2023
|
Dipak Mahanti
|
0416007WL032243
|
Dipak Mahanti
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492920236
|
|
Dipak Mahanti
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-006-001/542
()
|
0416007000NRG23290320230348538
|
29/03/2023
|
Bhog Mahanti
|
0416007WL032243
|
Bhog Mahanti
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492920234
|
|
Bhog Mahanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
15
|
Pachim Abhaipur
|
AS-16-007-006-001/300-A
()
|
0416007000NRG23290320230348529
|
29/03/2023
|
Manju Majuwar
|
0416007WL032243
|
Manju Majuwar
|
00032
|
UTIB0003171
|
458
|
458
|
Processed
|
03/04/2023
|
|
0492920235
|
|
Manju Majuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
16
|
Pachim Abhaipur
|
AS-16-007-004-010/425
()
|
0416007000NRG23290320230350088
|
29/03/2023
|
Lalit Dusad
|
0416007WL032381
|
Lalit Dusad
|
00078
|
CNRB0005406
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0492920259
|
|
Lalit Dusad
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-004-010/658
()
|
0416007000NRG23290320230350098
|
29/03/2023
|
Satya Bhattacharjee
|
0416007WL032381
|
Satya Bhattacharjee
|
00078
|
CNRB0005406
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0492920227
|
|
Satya Bhattacharjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
18
|
Pachim Abhaipur
|
AS-16-007-001-002/252
()
|
0416007000NRG23290320230341961
|
29/03/2023
|
Farida Begum
|
0416007WL031847
|
Farida Begum
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920257
|
|
Farida Begum
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-002/252
()
|
0416007000NRG23290320230341962
|
29/03/2023
|
Farida Begum
|
0416007WL031847
|
Farida Begum
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920063
|
|
Farida Begum
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-001-002/252
()
|
0416007000NRG23290320230341963
|
29/03/2023
|
Farida Begum
|
0416007WL031847
|
Farida Begum
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920064
|
|
Farida Begum
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-001-002/252
()
|
0416007000NRG23290320230341964
|
29/03/2023
|
Farida Begum
|
0416007WL031847
|
Farida Begum
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920065
|
|
Farida Begum
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-001-002/252
()
|
0416007000NRG23290320230341965
|
29/03/2023
|
Farida Begum
|
0416007WL031847
|
Farida Begum
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920066
|
|
Farida Begum
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-001-002/252
()
|
0416007000NRG23290320230341966
|
29/03/2023
|
Farida Begum
|
0416007WL031847
|
Farida Begum
|
00165
|
IBKL0002105
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492920067
|
|
Farida Begum
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-001-005/1127
()
|
0416007000NRG23290320230341967
|
29/03/2023
|
Paton Das
|
0416007WL031848
|
Paton Das
|
00165
|
IBKL0002105
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492920056
|
|
Paton Das
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-005/1127
()
|
0416007000NRG23290320230341968
|
29/03/2023
|
Paton Das
|
0416007WL031848
|
Paton Das
|
00165
|
IBKL0002105
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492920057
|
|
Paton Das
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-002-005/140
()
|
0416007000NRG23290320230342140
|
29/03/2023
|
Rupesh Proja
|
0416007WL031867
|
Rupesh Proja
|
00165
|
IBKL0002105
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920228
|
|
Rupesh Proja
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-002-005/140
()
|
0416007000NRG23290320230342141
|
29/03/2023
|
Rupesh Proja
|
0416007WL031867
|
Rupesh Proja
|
00165
|
IBKL0002105
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920229
|
|
Rupesh Proja
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-004-002/154
()
|
0416007000NRG23290320230345226
|
29/03/2023
|
Sushila Tantabai
|
0416007WL032072
|
Sushila Tantabai
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920081
|
|
Sushila Tantabai
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-004-002/154
()
|
0416007000NRG23290320230345227
|
29/03/2023
|
Sushila Tantabai
|
0416007WL032072
|
Sushila Tantabai
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920082
|
|
Sushila Tantabai
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-004-002/154
()
|
0416007000NRG23290320230345228
|
29/03/2023
|
Sushila Tantabai
|
0416007WL032072
|
Sushila Tantabai
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920083
|
|
Sushila Tantabai
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-004-002/154
()
|
0416007000NRG23290320230345229
|
29/03/2023
|
Sushila Tantabai
|
0416007WL032072
|
Sushila Tantabai
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920084
|
|
Sushila Tantabai
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-004-002/154
()
|
0416007000NRG23290320230345230
|
29/03/2023
|
Sushila Tantabai
|
0416007WL032072
|
Sushila Tantabai
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920085
|
|
Sushila Tantabai
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-004-002/179
()
|
0416007000NRG23290320230345231
|
29/03/2023
|
Lal Majhi
|
0416007WL032072
|
Lal Majhi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920073
|
|
Lal Majhi
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-004-002/179
()
|
0416007000NRG23290320230345232
|
29/03/2023
|
Lal Majhi
|
0416007WL032072
|
Lal Majhi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920074
|
|
Lal Majhi
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-004-002/179
()
|
0416007000NRG23290320230345233
|
29/03/2023
|
Lal Majhi
|
0416007WL032072
|
Lal Majhi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920075
|
|
Lal Majhi
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-004-002/179
()
|
0416007000NRG23290320230345234
|
29/03/2023
|
Lal Majhi
|
0416007WL032072
|
Lal Majhi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920076
|
|
Lal Majhi
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-004-002/179
()
|
0416007000NRG23290320230345235
|
29/03/2023
|
Lal Majhi
|
0416007WL032072
|
Lal Majhi
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920077
|
|
Lal Majhi
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-004-002/199
()
|
0416007000NRG23290320230345236
|
29/03/2023
|
Shitala Michir
|
0416007WL032072
|
Shitala Michir
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920256
|
|
Shitala Michir
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-004-002/199
()
|
0416007000NRG23290320230345237
|
29/03/2023
|
Shitala Michir
|
0416007WL032072
|
Shitala Michir
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920255
|
|
Shitala Michir
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-004-002/201
()
|
0416007000NRG23290320230345238
|
29/03/2023
|
Chanu Gowala
|
0416007WL032072
|
Chanu Gowala
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920086
|
|
Chanu Gowala
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-004-002/201
()
|
0416007000NRG23290320230345239
|
29/03/2023
|
Chanu Gowala
|
0416007WL032072
|
Chanu Gowala
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920087
|
|
Chanu Gowala
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-004-002/201
()
|
0416007000NRG23290320230345240
|
29/03/2023
|
Chanu Gowala
|
0416007WL032072
|
Chanu Gowala
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920088
|
|
Chanu Gowala
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-004-002/201
()
|
0416007000NRG23290320230345241
|
29/03/2023
|
Chanu Gowala
|
0416007WL032072
|
Chanu Gowala
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920089
|
|
Chanu Gowala
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-004-002/239
()
|
0416007000NRG23290320230345635
|
29/03/2023
|
Radhamoni Rajbanshi
|
0416007WL032092
|
Radhamoni Rajbanshi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920091
|
|
Radhamoni Rajbanshi
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-004-002/239
()
|
0416007000NRG23290320230345636
|
29/03/2023
|
Radhamoni Rajbanshi
|
0416007WL032092
|
Radhamoni Rajbanshi
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920092
|
|
Radhamoni Rajbanshi
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-004-002/239
()
|
0416007000NRG23290320230345637
|
29/03/2023
|
Radhamoni Rajbanshi
|
0416007WL032092
|
Radhamoni Rajbanshi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920093
|
|
Radhamoni Rajbanshi
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-004-002/241
()
|
0416007000NRG23290320230350064
|
29/03/2023
|
Budhu Munda
|
0416007WL032381
|
Budhu Munda
|
00165
|
IBKL0002105
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492920090
|
|
Budhu Munda
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-004-002/314
()
|
0416007000NRG23290320230345638
|
29/03/2023
|
Jayanti Nanda
|
0416007WL032092
|
Jayanti Nanda
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920104
|
|
Jayanti Nanda
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-004-002/316
()
|
0416007000NRG23290320230350069
|
29/03/2023
|
Dipak Munda
|
0416007WL032381
|
Dipak Munda
|
00165
|
IBKL0002105
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492920098
|
|
Dipak Munda
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-004-002/769
()
|
0416007000NRG23290320230345149
|
29/03/2023
|
Diga Karmakar
|
0416007WL032061
|
Diga Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920099
|
|
Diga Karmakar
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-004-002/769
()
|
0416007000NRG23290320230345150
|
29/03/2023
|
Diga Karmakar
|
0416007WL032061
|
Diga Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920100
|
|
Diga Karmakar
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-004-002/769
()
|
0416007000NRG23290320230345151
|
29/03/2023
|
Diga Karmakar
|
0416007WL032061
|
Diga Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920101
|
|
Diga Karmakar
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-004-002/769
()
|
0416007000NRG23290320230345152
|
29/03/2023
|
Diga Karmakar
|
0416007WL032061
|
Diga Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920102
|
|
Diga Karmakar
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-004-002/769
()
|
0416007000NRG23290320230345153
|
29/03/2023
|
Diga Karmakar
|
0416007WL032061
|
Diga Karmakar
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920103
|
|
Diga Karmakar
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-004-002/794
()
|
0416007000NRG23290320230345159
|
29/03/2023
|
Bishnu Karmakar
|
0416007WL032061
|
Bishnu Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920094
|
|
Bishnu Karmakar
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-004-002/794
()
|
0416007000NRG23290320230345160
|
29/03/2023
|
Bishnu Karmakar
|
0416007WL032061
|
Bishnu Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920095
|
|
Bishnu Karmakar
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-004-002/794
()
|
0416007000NRG23290320230345161
|
29/03/2023
|
Bishnu Karmakar
|
0416007WL032061
|
Bishnu Karmakar
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920096
|
|
Bishnu Karmakar
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-004-002/794
()
|
0416007000NRG23290320230345162
|
29/03/2023
|
Bishnu Karmakar
|
0416007WL032061
|
Bishnu Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920097
|
|
Bishnu Karmakar
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-004-003/7
()
|
0416007000NRG23290320230345426
|
29/03/2023
|
Duriya Pahariya
|
0416007WL032084
|
Duriya Pahariya
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920068
|
|
Duriya Pahariya
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-004-003/7
()
|
0416007000NRG23290320230345427
|
29/03/2023
|
Duriya Pahariya
|
0416007WL032084
|
Duriya Pahariya
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920069
|
|
Duriya Pahariya
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-004-003/7
()
|
0416007000NRG23290320230345428
|
29/03/2023
|
Duriya Pahariya
|
0416007WL032084
|
Duriya Pahariya
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920070
|
|
Duriya Pahariya
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-004-003/7
()
|
0416007000NRG23290320230345429
|
29/03/2023
|
Duriya Pahariya
|
0416007WL032084
|
Duriya Pahariya
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920071
|
|
Duriya Pahariya
|
()
|
|
63
|
Pachim Abhaipur
|
AS-16-007-004-003/7
()
|
0416007000NRG23290320230345430
|
29/03/2023
|
Duriya Pahariya
|
0416007WL032084
|
Duriya Pahariya
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920072
|
|
Duriya Pahariya
|
()
|
|
64
|
Pachim Abhaipur
|
AS-16-007-004-005/34
()
|
0416007000NRG23290320230345432
|
29/03/2023
|
Kishan Munda
|
0416007WL032084
|
Kishan Munda
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920078
|
|
Kishan Munda
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-004-005/34
()
|
0416007000NRG23290320230345433
|
29/03/2023
|
Kishan Munda
|
0416007WL032084
|
Kishan Munda
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920079
|
|
Kishan Munda
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-004-005/34
()
|
0416007000NRG23290320230345434
|
29/03/2023
|
Kishan Munda
|
0416007WL032084
|
Kishan Munda
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920080
|
|
Kishan Munda
|
()
|
|
67
|
Pachim Abhaipur
|
AS-16-007-004-006/39
()
|
0416007000NRG23290320230344607
|
29/03/2023
|
Santi Urang
|
0416007WL032031
|
Santi Urang
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920254
|
|
Santi Urang
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-004-006/39
()
|
0416007000NRG23290320230344608
|
29/03/2023
|
Santi Urang
|
0416007WL032031
|
Santi Urang
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920105
|
|
Santi Urang
|
()
|
|
69
|
Pachim Abhaipur
|
AS-16-007-004-006/39
()
|
0416007000NRG23290320230344609
|
29/03/2023
|
Santi Urang
|
0416007WL032031
|
Santi Urang
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920106
|
|
Santi Urang
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-004-006/39
()
|
0416007000NRG23290320230344610
|
29/03/2023
|
Santi Urang
|
0416007WL032031
|
Santi Urang
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920107
|
|
Santi Urang
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-004-006/39
()
|
0416007000NRG23290320230344611
|
29/03/2023
|
Santi Urang
|
0416007WL032031
|
Santi Urang
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920108
|
|
Santi Urang
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-004-006/65
()
|
0416007000NRG23290320230344613
|
29/03/2023
|
SRI TIKON GUWALA
|
0416007WL032031
|
SRI TIKON GUWALA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920059
|
|
SRI TIKON GUWALA
|
()
|
|
73
|
Pachim Abhaipur
|
AS-16-007-004-006/65
()
|
0416007000NRG23290320230344614
|
29/03/2023
|
SRI TIKON GUWALA
|
0416007WL032031
|
SRI TIKON GUWALA
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920060
|
|
SRI TIKON GUWALA
|
()
|
|
74
|
Pachim Abhaipur
|
AS-16-007-004-006/65
()
|
0416007000NRG23290320230344615
|
29/03/2023
|
SRI TIKON GUWALA
|
0416007WL032031
|
SRI TIKON GUWALA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920061
|
|
SRI TIKON GUWALA
|
()
|
|
75
|
Pachim Abhaipur
|
AS-16-007-004-006/65
()
|
0416007000NRG23290320230344616
|
29/03/2023
|
SRI TIKON GUWALA
|
0416007WL032031
|
SRI TIKON GUWALA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920062
|
|
SRI TIKON GUWALA
|
()
|
|
76
|
Pachim Abhaipur
|
AS-16-007-004-006/65
()
|
0416007000NRG23290320230344612
|
29/03/2023
|
TIKON GUWALA
|
0416007WL032031
|
TIKON GUWALA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920058
|
|
TIKON GUWALA
|
()
|
|
77
|
Pachim Abhaipur
|
AS-16-007-004-010/626
()
|
0416007000NRG23290320230350094
|
29/03/2023
|
PUTUL SAH
|
0416007WL032381
|
PUTUL SAH
|
00165
|
IBKL0002105
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0492920258
|
|
PUTUL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204497
|
204497
|
|
|
|
|
|
|
|
|
78
|
Pachim Abhaipur
|
AS-16-007-001-005/19
()
|
0416007000NRG23290320230341959
|
29/03/2023
|
BIREN DAS
|
0416007WL031846
|
BIREN DAS
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920249
|
|
BIREN DAS
|
()
|
|
79
|
Pachim Abhaipur
|
AS-16-007-001-005/19
()
|
0416007000NRG23290320230341960
|
29/03/2023
|
BIREN DAS
|
0416007WL031846
|
BIREN DAS
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920248
|
|
BIREN DAS
|
()
|
|
80
|
Pachim Abhaipur
|
AS-16-007-002-001/266
()
|
0416007000NRG23290320230342169
|
29/03/2023
|
Himsagar Karmarkar
|
0416007WL031875
|
Himsagar Karmarkar
|
00354
|
PUNB0126020
|
458
|
458
|
Processed
|
03/04/2023
|
|
0492920144
|
|
Himsagar Karmarkar
|
()
|
|
81
|
Pachim Abhaipur
|
AS-16-007-002-001/266
()
|
0416007000NRG23290320230342170
|
29/03/2023
|
Himsagar Karmarkar
|
0416007WL031875
|
Himsagar Karmarkar
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920145
|
|
Himsagar Karmarkar
|
()
|
|
82
|
Pachim Abhaipur
|
AS-16-007-002-001/379
()
|
0416007000NRG23290320230342175
|
29/03/2023
|
Ramchandra Kalindi
|
0416007WL031877
|
Ramchandra Kalindi
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920250
|
|
Ramchandra Kalindi
|
()
|
|
83
|
Pachim Abhaipur
|
AS-16-007-002-001/379
()
|
0416007000NRG23290320230342176
|
29/03/2023
|
Ramchandra Kalindi
|
0416007WL031877
|
Ramchandra Kalindi
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920119
|
|
Ramchandra Kalindi
|
()
|
|
84
|
Pachim Abhaipur
|
AS-16-007-002-001/379
()
|
0416007000NRG23290320230342177
|
29/03/2023
|
Ramchandra Kalindi
|
0416007WL031877
|
Ramchandra Kalindi
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920120
|
|
Ramchandra Kalindi
|
()
|
|
85
|
Pachim Abhaipur
|
AS-16-007-002-001/909
()
|
0416007000NRG23290320230342188
|
29/03/2023
|
Nitu Sharma
|
0416007WL031879
|
Nitu Sharma
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920122
|
|
Nitu Sharma
|
()
|
|
86
|
Pachim Abhaipur
|
AS-16-007-002-001/909
()
|
0416007000NRG23290320230342189
|
29/03/2023
|
Nitu Sharma
|
0416007WL031879
|
Nitu Sharma
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920123
|
|
Nitu Sharma
|
()
|
|
87
|
Pachim Abhaipur
|
AS-16-007-002-001/909
()
|
0416007000NRG23290320230342190
|
29/03/2023
|
Nitu Sharma
|
0416007WL031879
|
Nitu Sharma
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920124
|
|
Nitu Sharma
|
()
|
|
88
|
Pachim Abhaipur
|
AS-16-007-002-001/909
()
|
0416007000NRG23290320230342191
|
29/03/2023
|
Nitu Sharma
|
0416007WL031879
|
Nitu Sharma
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920125
|
|
Nitu Sharma
|
()
|
|
89
|
Pachim Abhaipur
|
AS-16-007-002-001/909
()
|
0416007000NRG23290320230342192
|
29/03/2023
|
Nitu Sharma
|
0416007WL031879
|
Nitu Sharma
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920126
|
|
Nitu Sharma
|
()
|
|
90
|
Pachim Abhaipur
|
AS-16-007-002-001/909
()
|
0416007000NRG23290320230342187
|
29/03/2023
|
Nitu Sharmah
|
0416007WL031879
|
Nitu Sharmah
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920121
|
|
Nitu Sharmah
|
()
|
|
91
|
Pachim Abhaipur
|
AS-16-007-002-004/315
()
|
0416007000NRG23290320230350049
|
29/03/2023
|
Rejina Rahman
|
0416007WL032381
|
Rejina Rahman
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920139
|
|
Rejina Rahman
|
()
|
|
92
|
Pachim Abhaipur
|
AS-16-007-002-004/452
()
|
0416007000NRG23290320230342155
|
29/03/2023
|
Lakhiya Pahariy
|
0416007WL031871
|
Lakhiya Pahariy
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920143
|
|
Lakhiya Pahariy
|
()
|
|
93
|
Pachim Abhaipur
|
AS-16-007-002-004/452
()
|
0416007000NRG23290320230342153
|
29/03/2023
|
Lakhiya Pahariya
|
0416007WL031871
|
Lakhiya Pahariya
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920141
|
|
Lakhiya Pahariya
|
()
|
|
94
|
Pachim Abhaipur
|
AS-16-007-002-004/452
()
|
0416007000NRG23290320230342154
|
29/03/2023
|
Lakhiya Pahariya
|
0416007WL031871
|
Lakhiya Pahariya
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920142
|
|
Lakhiya Pahariya
|
()
|
|
95
|
Pachim Abhaipur
|
AS-16-007-002-004/655
()
|
0416007000NRG23290320230342165
|
29/03/2023
|
Anima Chacha
|
0416007WL031874
|
Anima Chacha
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920129
|
|
Anima Chacha
|
()
|
|
96
|
Pachim Abhaipur
|
AS-16-007-002-004/655
()
|
0416007000NRG23290320230342166
|
29/03/2023
|
Anima Chacha
|
0416007WL031874
|
Anima Chacha
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920130
|
|
Anima Chacha
|
()
|
|
97
|
Pachim Abhaipur
|
AS-16-007-002-004/655
()
|
0416007000NRG23290320230342167
|
29/03/2023
|
Anima Chacha
|
0416007WL031874
|
Anima Chacha
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920131
|
|
Anima Chacha
|
()
|
|
98
|
Pachim Abhaipur
|
AS-16-007-002-004/655
()
|
0416007000NRG23290320230342168
|
29/03/2023
|
Anima Chacha
|
0416007WL031874
|
Anima Chacha
|
00354
|
PUNB0126020
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920132
|
|
Anima Chacha
|
()
|
|
99
|
Pachim Abhaipur
|
AS-16-007-002-004/906
()
|
0416007000NRG23290320230341911
|
29/03/2023
|
BINUD PAUL
|
0416007WL031844
|
BINUD PAUL
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492920128
|
|
BINUD PAUL
|
()
|
|
100
|
Pachim Abhaipur
|
AS-16-007-002-005/396
()
|
0416007000NRG23290320230341913
|
29/03/2023
|
Fuleshwari Urang
|
0416007WL031844
|
Fuleshwari Urang
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492920133
|
|
Fuleshwari Urang
|
()
|
|
101
|
Pachim Abhaipur
|
AS-16-007-002-005/751
()
|
0416007000NRG23290320230341916
|
29/03/2023
|
Ashin Urang
|
0416007WL031844
|
Ashin Urang
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492920127
|
|
Ashin Urang
|
()
|
|
102
|
Pachim Abhaipur
|
AS-16-007-002-005/754
()
|
0416007000NRG23290320230341922
|
29/03/2023
|
Mithu Urang
|
0416007WL031844
|
Mithu Urang
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492920135
|
|
Mithu Urang
|
()
|
|
103
|
Pachim Abhaipur
|
AS-16-007-002-005/754
()
|
0416007000NRG23290320230341923
|
29/03/2023
|
Niyati Urang
|
0416007WL031844
|
Niyati Urang
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492920136
|
|
Niyati Urang
|
()
|
|
104
|
Pachim Abhaipur
|
AS-16-007-004-002/182
()
|
0416007000NRG23290320230350059
|
29/03/2023
|
Sese Munda
|
0416007WL032381
|
Sese Munda
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492920140
|
|
Sese Munda
|
()
|
|
105
|
Pachim Abhaipur
|
AS-16-007-004-002/20
()
|
0416007000NRG23290320230345419
|
29/03/2023
|
Ramesh Mahali
|
0416007WL032084
|
Ramesh Mahali
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920137
|
|
Ramesh Mahali
|
()
|
|
106
|
Pachim Abhaipur
|
AS-16-007-004-002/20
()
|
0416007000NRG23290320230345420
|
29/03/2023
|
Ramesh Mahali
|
0416007WL032084
|
Ramesh Mahali
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920138
|
|
Ramesh Mahali
|
()
|
|
107
|
Pachim Abhaipur
|
AS-16-007-004-002/217
()
|
0416007000NRG23290320230350061
|
29/03/2023
|
Nagboti Das
|
0416007WL032381
|
Nagboti Das
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920134
|
|
Nagboti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
108
|
Pachim Abhaipur
|
AS-16-007-004-002/1359
()
|
0416007000NRG23290320230350058
|
29/03/2023
|
Md. Mustaq Khan
|
0416007WL032381
|
Md. Mustaq Khan
|
00354
|
PUNB0203820
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920147
|
|
Md. Mustaq Khan
|
()
|
|
109
|
Pachim Abhaipur
|
AS-16-007-004-010/704
()
|
0416007000NRG23290320230350099
|
29/03/2023
|
Sri Nabajyoti Dusad
|
0416007WL032381
|
Sri Nabajyoti Dusad
|
00354
|
PUNB0203820
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0492920146
|
|
Sri Nabajyoti Dusad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
110
|
Pachim Abhaipur
|
AS-16-007-002-001/550
()
|
0416007000NRG23290320230342151
|
29/03/2023
|
Megh Nath Nayak
|
0416007WL031870
|
Megh Nath Nayak
|
00415
|
SBIN0006011
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920247
|
|
MR MEGHNATH NAYAK
|
()
|
|
111
|
Pachim Abhaipur
|
AS-16-007-002-001/550
()
|
0416007000NRG23290320230342152
|
29/03/2023
|
Megh Nath Nayak
|
0416007WL031870
|
Megh Nath Nayak
|
00415
|
SBIN0006011
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920150
|
|
MR MEGHNATH NAYAK
|
()
|
|
112
|
Pachim Abhaipur
|
AS-16-007-002-005/396
()
|
0416007000NRG23290320230341912
|
29/03/2023
|
SRI ACHIT URANG
|
0416007WL031844
|
SRI ACHIT URANG
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492920152
|
|
MR ACHIT URANG
|
()
|
|
113
|
Pachim Abhaipur
|
AS-16-007-002-005/62
()
|
0416007000NRG23290320230342142
|
29/03/2023
|
Sananda Nayak
|
0416007WL031868
|
Sananda Nayak
|
00415
|
SBIN0006011
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920153
|
|
MR SANANDA NAYAK
|
()
|
|
114
|
Pachim Abhaipur
|
AS-16-007-002-005/62
()
|
0416007000NRG23290320230342143
|
29/03/2023
|
Sananda Nayak
|
0416007WL031868
|
Sananda Nayak
|
00415
|
SBIN0006011
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920154
|
|
MR SANANDA NAYAK
|
()
|
|
115
|
Pachim Abhaipur
|
AS-16-007-002-005/750
()
|
0416007000NRG23290320230341915
|
29/03/2023
|
Puja Urang
|
0416007WL031844
|
Puja Urang
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492920156
|
|
MRS PUJA URANG
|
()
|
|
116
|
Pachim Abhaipur
|
AS-16-007-002-005/752
()
|
0416007000NRG23290320230341918
|
29/03/2023
|
Raju Urang
|
0416007WL031844
|
Raju Urang
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492920151
|
|
MR RAJU URANG
|
()
|
|
117
|
Pachim Abhaipur
|
AS-16-007-002-005/752
()
|
0416007000NRG23290320230341919
|
29/03/2023
|
Sombary Urang
|
0416007WL031844
|
Sombary Urang
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492920159
|
|
MRS SOMBARY URANG
|
()
|
|
118
|
Pachim Abhaipur
|
AS-16-007-002-005/755
()
|
0416007000NRG23290320230341924
|
29/03/2023
|
Amir Paharia
|
0416007WL031844
|
Amir Paharia
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492920155
|
|
MR AMIR PAHARIA
|
()
|
|
119
|
Pachim Abhaipur
|
AS-16-007-002-005/755
()
|
0416007000NRG23290320230341925
|
29/03/2023
|
Chenimai Bhumij
|
0416007WL031844
|
Chenimai Bhumij
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492920157
|
|
MISS CHENIMAI BHUMIJ
|
()
|
|
120
|
Pachim Abhaipur
|
AS-16-007-002-005/934
()
|
0416007000NRG23290320230341929
|
29/03/2023
|
Shaloo Mal
|
0416007WL031844
|
Shaloo Mal
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492920158
|
|
MISS SHALOO MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
121
|
Pachim Abhaipur
|
AS-16-007-004-002/1018
()
|
0416007000NRG23290320230350050
|
29/03/2023
|
RAJ PAHARIA
|
0416007WL032381
|
RAJ PAHARIA
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920194
|
|
MR RAJ PAHARIA
|
()
|
|
122
|
Pachim Abhaipur
|
AS-16-007-004-002/1018
()
|
0416007000NRG23290320230350051
|
29/03/2023
|
RAJ PAHARIA
|
0416007WL032381
|
RAJ PAHARIA
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920195
|
|
MR RAJ PAHARIA
|
()
|
|
123
|
Pachim Abhaipur
|
AS-16-007-004-002/1018
()
|
0416007000NRG23290320230350052
|
29/03/2023
|
RAJ PAHARIA
|
0416007WL032381
|
RAJ PAHARIA
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920196
|
|
MR RAJ PAHARIA
|
()
|
|
124
|
Pachim Abhaipur
|
AS-16-007-004-002/108
()
|
0416007000NRG23290320230350053
|
29/03/2023
|
Rina Begum
|
0416007WL032381
|
Rina Begum
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920187
|
|
MRS RINA BEGUM
|
()
|
|
125
|
Pachim Abhaipur
|
AS-16-007-004-002/108
()
|
0416007000NRG23290320230350054
|
29/03/2023
|
Rina Begum
|
0416007WL032381
|
Rina Begum
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920188
|
|
MRS RINA BEGUM
|
()
|
|
126
|
Pachim Abhaipur
|
AS-16-007-004-002/1191
()
|
0416007000NRG23290320230350055
|
29/03/2023
|
SATISH NAYAK
|
0416007WL032381
|
SATISH NAYAK
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920171
|
|
MR SOTISH NAYAK
|
()
|
|
127
|
Pachim Abhaipur
|
AS-16-007-004-002/1191
()
|
0416007000NRG23290320230350056
|
29/03/2023
|
SATISH NAYAK
|
0416007WL032381
|
SATISH NAYAK
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920172
|
|
MR SOTISH NAYAK
|
()
|
|
128
|
Pachim Abhaipur
|
AS-16-007-004-002/124
()
|
0416007000NRG23290320230344599
|
29/03/2023
|
Raja Mahali
|
0416007WL032031
|
Raja Mahali
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920160
|
|
MR RAJA MAHILI
|
()
|
|
129
|
Pachim Abhaipur
|
AS-16-007-004-002/124
()
|
0416007000NRG23290320230344600
|
29/03/2023
|
Raja Mahali
|
0416007WL032031
|
Raja Mahali
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920161
|
|
MR RAJA MAHILI
|
()
|
|
130
|
Pachim Abhaipur
|
AS-16-007-004-002/124
()
|
0416007000NRG23290320230344601
|
29/03/2023
|
Raja Mahali
|
0416007WL032031
|
Raja Mahali
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920162
|
|
MR RAJA MAHILI
|
()
|
|
131
|
Pachim Abhaipur
|
AS-16-007-004-002/124
()
|
0416007000NRG23290320230344602
|
29/03/2023
|
Raja Mahali
|
0416007WL032031
|
Raja Mahali
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920163
|
|
MR RAJA MAHILI
|
()
|
|
132
|
Pachim Abhaipur
|
AS-16-007-004-002/1368
()
|
0416007000NRG23290320230345631
|
29/03/2023
|
Sila Nag
|
0416007WL032092
|
Sila Nag
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920243
|
|
MRS SHILA NAG
|
()
|
|
133
|
Pachim Abhaipur
|
AS-16-007-004-002/1368
()
|
0416007000NRG23290320230345632
|
29/03/2023
|
Sila Nag
|
0416007WL032092
|
Sila Nag
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920173
|
|
MRS SHILA NAG
|
()
|
|
134
|
Pachim Abhaipur
|
AS-16-007-004-002/1368
()
|
0416007000NRG23290320230345633
|
29/03/2023
|
Sila Nag
|
0416007WL032092
|
Sila Nag
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920174
|
|
MRS SHILA NAG
|
()
|
|
135
|
Pachim Abhaipur
|
AS-16-007-004-002/153
()
|
0416007000NRG23290320230345223
|
29/03/2023
|
Seltu Munda
|
0416007WL032072
|
Seltu Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920175
|
|
MR SILTOO MUNDA
|
()
|
|
136
|
Pachim Abhaipur
|
AS-16-007-004-002/153
()
|
0416007000NRG23290320230345224
|
29/03/2023
|
Seltu Munda
|
0416007WL032072
|
Seltu Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920176
|
|
MR SILTOO MUNDA
|
()
|
|
137
|
Pachim Abhaipur
|
AS-16-007-004-002/153
()
|
0416007000NRG23290320230345225
|
29/03/2023
|
Seltu Munda
|
0416007WL032072
|
Seltu Munda
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920177
|
|
MR SILTOO MUNDA
|
()
|
|
138
|
Pachim Abhaipur
|
AS-16-007-004-002/265
()
|
0416007000NRG23290320230350065
|
29/03/2023
|
Lokhimi Munda
|
0416007WL032381
|
Lokhimi Munda
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920242
|
|
MRS LOKHIMI MUNDA
|
()
|
|
139
|
Pachim Abhaipur
|
AS-16-007-004-002/265
()
|
0416007000NRG23290320230350066
|
29/03/2023
|
Lokhimi Munda
|
0416007WL032381
|
Lokhimi Munda
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920179
|
|
MRS LOKHIMI MUNDA
|
()
|
|
140
|
Pachim Abhaipur
|
AS-16-007-004-002/294
()
|
0416007000NRG23290320230345462
|
29/03/2023
|
Prem Nidhi Tanti
|
0416007WL032087
|
Prem Nidhi Tanti
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920167
|
|
MR PREMNIDHI TANDIYA
|
()
|
|
141
|
Pachim Abhaipur
|
AS-16-007-004-002/294
()
|
0416007000NRG23290320230345463
|
29/03/2023
|
Prem Nidhi Tanti
|
0416007WL032087
|
Prem Nidhi Tanti
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920168
|
|
MR PREMNIDHI TANDIYA
|
()
|
|
142
|
Pachim Abhaipur
|
AS-16-007-004-002/294
()
|
0416007000NRG23290320230345464
|
29/03/2023
|
Prem Nidhi Tanti
|
0416007WL032087
|
Prem Nidhi Tanti
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920169
|
|
MR PREMNIDHI TANDIYA
|
()
|
|
143
|
Pachim Abhaipur
|
AS-16-007-004-002/294
()
|
0416007000NRG23290320230345465
|
29/03/2023
|
Prem Nidhi Tanti
|
0416007WL032087
|
Prem Nidhi Tanti
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920170
|
|
MR PREMNIDHI TANDIYA
|
()
|
|
144
|
Pachim Abhaipur
|
AS-16-007-004-002/334
()
|
0416007000NRG23290320230345144
|
29/03/2023
|
Anusha Munda
|
0416007WL032061
|
Anusha Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920189
|
|
MRS ANUSHA MUNDA
|
()
|
|
145
|
Pachim Abhaipur
|
AS-16-007-004-002/334
()
|
0416007000NRG23290320230345145
|
29/03/2023
|
Maru Munda
|
0416007WL032061
|
Maru Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920190
|
|
MRS ANUSHA MUNDA
|
()
|
|
146
|
Pachim Abhaipur
|
AS-16-007-004-002/334
()
|
0416007000NRG23290320230345146
|
29/03/2023
|
Maru Munda
|
0416007WL032061
|
Maru Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920191
|
|
MRS ANUSHA MUNDA
|
()
|
|
147
|
Pachim Abhaipur
|
AS-16-007-004-002/334
()
|
0416007000NRG23290320230345147
|
29/03/2023
|
Maru Munda
|
0416007WL032061
|
Maru Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920192
|
|
MRS ANUSHA MUNDA
|
()
|
|
148
|
Pachim Abhaipur
|
AS-16-007-004-002/334
()
|
0416007000NRG23290320230345148
|
29/03/2023
|
Maru Munda
|
0416007WL032061
|
Maru Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920193
|
|
MRS ANUSHA MUNDA
|
()
|
|
149
|
Pachim Abhaipur
|
AS-16-007-004-002/788
()
|
0416007000NRG23290320230345154
|
29/03/2023
|
Minu Tanti
|
0416007WL032061
|
Minu Tanti
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920182
|
|
MRS MINU TANTI
|
()
|
|
150
|
Pachim Abhaipur
|
AS-16-007-004-002/788
()
|
0416007000NRG23290320230345155
|
29/03/2023
|
Moni Munda
|
0416007WL032061
|
Moni Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920183
|
|
MRS MINU TANTI
|
()
|
|
151
|
Pachim Abhaipur
|
AS-16-007-004-002/788
()
|
0416007000NRG23290320230345156
|
29/03/2023
|
Moni Munda
|
0416007WL032061
|
Moni Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920184
|
|
MRS MINU TANTI
|
()
|
|
152
|
Pachim Abhaipur
|
AS-16-007-004-002/788
()
|
0416007000NRG23290320230345157
|
29/03/2023
|
Moni Munda
|
0416007WL032061
|
Moni Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920185
|
|
MRS MINU TANTI
|
()
|
|
153
|
Pachim Abhaipur
|
AS-16-007-004-002/788
()
|
0416007000NRG23290320230345158
|
29/03/2023
|
Moni Munda
|
0416007WL032061
|
Moni Munda
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920186
|
|
MRS MINU TANTI
|
()
|
|
154
|
Pachim Abhaipur
|
AS-16-007-004-002/814
()
|
0416007000NRG23290320230345163
|
29/03/2023
|
Sanjay Tantabai
|
0416007WL032061
|
Sanjay Tantabai
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920164
|
|
MR SANJAY TANTABAI
|
()
|
|
155
|
Pachim Abhaipur
|
AS-16-007-004-002/959
()
|
0416007000NRG23290320230350074
|
29/03/2023
|
GONESH ROY
|
0416007WL032381
|
GONESH ROY
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920206
|
|
MR RAHUL RAI
|
()
|
|
156
|
Pachim Abhaipur
|
AS-16-007-004-002/959
()
|
0416007000NRG23290320230350075
|
29/03/2023
|
SRI GONESH ROY
|
0416007WL032381
|
SRI GONESH ROY
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920207
|
|
MR RAHUL RAI
|
()
|
|
157
|
Pachim Abhaipur
|
AS-16-007-004-004/1
()
|
0416007000NRG23290320230344736
|
29/03/2023
|
Punu Mura
|
0416007WL032038
|
Punu Mura
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920178
|
|
MRS FUNOO MURA
|
()
|
|
158
|
Pachim Abhaipur
|
AS-16-007-004-010/126-A
()
|
0416007000NRG23290320230350076
|
29/03/2023
|
Rupeswari Bhumij
|
0416007WL032381
|
Rupeswari Bhumij
|
00415
|
SBIN0007998
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920205
|
|
MRS RUPESWARI BHUMIJ
|
()
|
|
159
|
Pachim Abhaipur
|
AS-16-007-004-010/1318
()
|
0416007000NRG23290320230350078
|
29/03/2023
|
Shyam Sharma
|
0416007WL032381
|
Shyam Sharma
|
00415
|
SBIN0007998
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492920202
|
|
MR SHYAM SHARMA
|
()
|
|
160
|
Pachim Abhaipur
|
AS-16-007-004-010/150
()
|
0416007000NRG23290320230350081
|
29/03/2023
|
Anita Lohar
|
0416007WL032381
|
Anita Lohar
|
00415
|
SBIN0007998
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920197
|
|
MRS ANITA LOHAR
|
()
|
|
161
|
Pachim Abhaipur
|
AS-16-007-004-010/154
()
|
0416007000NRG23290320230350082
|
29/03/2023
|
Ajit Dusad
|
0416007WL032381
|
Ajit Dusad
|
00415
|
SBIN0007998
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920244
|
|
MR AJIT DUSAD
|
()
|
|
162
|
Pachim Abhaipur
|
AS-16-007-004-010/183
()
|
0416007000NRG23290320230350083
|
29/03/2023
|
Ranjit Sahu
|
0416007WL032381
|
Ranjit Sahu
|
00415
|
SBIN0007998
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492920204
|
|
SHRI RANJIT SAHU
|
()
|
|
163
|
Pachim Abhaipur
|
AS-16-007-004-010/263
()
|
0416007000NRG23290320230350085
|
29/03/2023
|
Hemonti Sharma
|
0416007WL032381
|
Hemonti Sharma
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492920201
|
|
MRS HEMONTI SHARMA
|
()
|
|
164
|
Pachim Abhaipur
|
AS-16-007-004-010/423
()
|
0416007000NRG23290320230350087
|
29/03/2023
|
Satya Kalindi
|
0416007WL032381
|
Satya Kalindi
|
00415
|
SBIN0007998
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0492920180
|
|
MR SATYA KALINDI
|
()
|
|
165
|
Pachim Abhaipur
|
AS-16-007-004-010/512
()
|
0416007000NRG23290320230350089
|
29/03/2023
|
GANGAMONI KORMOKAR
|
0416007WL032381
|
GANGAMONI KORMOKAR
|
00415
|
SBIN0007998
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0492920200
|
|
MRS GONGAMONI KORMAKAR
|
()
|
|
166
|
Pachim Abhaipur
|
AS-16-007-004-010/523
()
|
0416007000NRG23290320230350090
|
29/03/2023
|
TUFAN ROBIDAS
|
0416007WL032381
|
TUFAN ROBIDAS
|
00415
|
SBIN0007998
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0492920165
|
|
MR TUFAN ROBIDAS
|
()
|
|
167
|
Pachim Abhaipur
|
AS-16-007-004-010/612
()
|
0416007000NRG23290320230350092
|
29/03/2023
|
Sanju Dey
|
0416007WL032381
|
Sanju Dey
|
00415
|
SBIN0007998
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0492920166
|
|
MR SANJU DEY
|
()
|
|
168
|
Pachim Abhaipur
|
AS-16-007-004-010/625
()
|
0416007000NRG23290320230350093
|
29/03/2023
|
Tinku Bhumij
|
0416007WL032381
|
Tinku Bhumij
|
00415
|
SBIN0007998
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0492920181
|
|
MR TINKU BHUMIJ
|
()
|
|
169
|
Pachim Abhaipur
|
AS-16-007-004-010/91
()
|
0416007000NRG23290320230350102
|
29/03/2023
|
Mamoni Robidas
|
0416007WL032381
|
Mamoni Robidas
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492920198
|
|
MRS MAMONI ROBIDAS
|
()
|
|
170
|
Pachim Abhaipur
|
AS-16-007-004-011/105
()
|
0416007000NRG23290320230350103
|
29/03/2023
|
Narayan Lohar
|
0416007WL032381
|
Narayan Lohar
|
00415
|
SBIN0007998
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0492920245
|
|
MR NARAYAN LOHAR
|
()
|
|
171
|
Pachim Abhaipur
|
AS-16-007-006-001/497
()
|
0416007000NRG23290320230348534
|
29/03/2023
|
SUJAY CHAKRABORTY
|
0416007WL032243
|
SUJAY CHAKRABORTY
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492920246
|
|
MR SUJAY CHAKRABORTY
|
()
|
|
172
|
Pachim Abhaipur
|
AS-16-007-006-001/538
()
|
0416007000NRG23290320230348536
|
29/03/2023
|
Keshab Gowala
|
0416007WL032243
|
Keshab Gowala
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492920203
|
|
MR KASHAB GUWALA
|
()
|
|
173
|
Pachim Abhaipur
|
AS-30-007-004-010/61
()
|
0416007000NRG23290320230350104
|
29/03/2023
|
Rita Gorh
|
0416007WL032381
|
Rita Gorh
|
00415
|
SBIN0007998
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0492920199
|
|
MRS RITA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164651
|
164651
|
|
|
|
|
|
|
|
|
174
|
Pachim Abhaipur
|
AS-16-007-004-010/718
()
|
0416007000NRG23290320230350100
|
29/03/2023
|
Bapon Kalindi
|
0416007WL032381
|
Bapon Kalindi
|
00415
|
SBIN0009191
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0492920208
|
|
MR BAPON KALINDI
|
()
|
|
175
|
Pachim Abhaipur
|
AS-16-007-004-010/83
()
|
0416007000NRG23290320230350101
|
29/03/2023
|
Santusi Kalindi
|
0416007WL032381
|
Santusi Kalindi
|
00415
|
SBIN0009191
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0492920241
|
|
MRS SANTOSHI KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
176
|
Pachim Abhaipur
|
AS-16-007-004-002/266
()
|
0416007000NRG23290320230350067
|
29/03/2023
|
Pallabi Mall
|
0416007WL032381
|
Pallabi Mall
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920216
|
|
PALLABI MALL
|
()
|
|
177
|
Pachim Abhaipur
|
AS-16-007-004-002/266
()
|
0416007000NRG23290320230350068
|
29/03/2023
|
Pallabi Mall
|
0416007WL032381
|
Pallabi Mall
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492920217
|
|
PALLABI MALL
|
()
|
|
178
|
Pachim Abhaipur
|
AS-16-007-004-002/295
()
|
0416007000NRG23290320230345422
|
29/03/2023
|
Krishna Nayak
|
0416007WL032084
|
Krishna Nayak
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920218
|
|
KRISHNA NAYAK
|
()
|
|
179
|
Pachim Abhaipur
|
AS-16-007-004-002/295
()
|
0416007000NRG23290320230345423
|
29/03/2023
|
Krishna Nayak
|
0416007WL032084
|
Krishna Nayak
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920219
|
|
KRISHNA NAYAK
|
()
|
|
180
|
Pachim Abhaipur
|
AS-16-007-004-002/295
()
|
0416007000NRG23290320230345424
|
29/03/2023
|
Krishna Nayak
|
0416007WL032084
|
Krishna Nayak
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920220
|
|
KRISHNA NAYAK
|
()
|
|
181
|
Pachim Abhaipur
|
AS-16-007-004-002/295
()
|
0416007000NRG23290320230345425
|
29/03/2023
|
Krishna Nayak
|
0416007WL032084
|
Krishna Nayak
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920221
|
|
KRISHNA NAYAK
|
()
|
|
182
|
Pachim Abhaipur
|
AS-16-007-004-002/812
()
|
0416007000NRG23290320230345466
|
29/03/2023
|
Rita Boruah
|
0416007WL032087
|
Rita Boruah
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920209
|
|
KULDIP BARUAH
|
()
|
|
183
|
Pachim Abhaipur
|
AS-16-007-004-002/812
()
|
0416007000NRG23290320230345468
|
29/03/2023
|
Rita Boruah
|
0416007WL032087
|
Rita Boruah
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920210
|
|
KULDIP BARUAH
|
()
|
|
184
|
Pachim Abhaipur
|
AS-16-007-004-006/52
()
|
0416007000NRG23290320230344738
|
29/03/2023
|
Raimoni Munda
|
0416007WL032038
|
Raimoni Munda
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920215
|
|
RAJAMANI MURA
|
()
|
|
185
|
Pachim Abhaipur
|
AS-16-007-004-012/29
()
|
0416007000NRG23290320230344741
|
29/03/2023
|
Shukurmani Mura
|
0416007WL032038
|
Shukurmani Mura
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920224
|
|
CHUKURAMANI MURA
|
()
|
|
186
|
Pachim Abhaipur
|
AS-16-007-004-012/31
()
|
0416007000NRG23290320230344745
|
29/03/2023
|
Jonali Munda
|
0416007WL032038
|
Jonali Munda
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920222
|
|
JONALI MUNDA
|
()
|
|
187
|
Pachim Abhaipur
|
AS-16-007-004-012/31
()
|
0416007000NRG23290320230344746
|
29/03/2023
|
Jonali Munda
|
0416007WL032038
|
Jonali Munda
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920223
|
|
JONALI MUNDA
|
()
|
|
188
|
Pachim Abhaipur
|
AS-16-007-004-014/52
()
|
0416007000NRG23290320230345435
|
29/03/2023
|
Dipesh Mall
|
0416007WL032084
|
Dipesh Mall
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920211
|
|
DIPESH MALL
|
()
|
|
189
|
Pachim Abhaipur
|
AS-16-007-004-014/52
()
|
0416007000NRG23290320230345436
|
29/03/2023
|
Dipesh Mall
|
0416007WL032084
|
Dipesh Mall
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920212
|
|
DIPESH MALL
|
()
|
|
190
|
Pachim Abhaipur
|
AS-16-007-004-014/52
()
|
0416007000NRG23290320230345437
|
29/03/2023
|
Swapna Mal
|
0416007WL032084
|
Swapna Mal
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920213
|
|
DIPESH MALL
|
()
|
|
191
|
Pachim Abhaipur
|
AS-16-007-004-014/52
()
|
0416007000NRG23290320230345438
|
29/03/2023
|
Swapna Mal
|
0416007WL032084
|
Swapna Mal
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920214
|
|
DIPESH MALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55189
|
55189
|
|
|
|
|
|
|
|
|
192
|
Pachim Abhaipur
|
AS-16-007-004-002/122
()
|
0416007000NRG23290320230345455
|
29/03/2023
|
Premanath Mahili
|
0416007WL032087
|
Premanath Mahili
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920251
|
|
Premanath Mahili
|
()
|
|
193
|
Pachim Abhaipur
|
AS-16-007-004-002/122
()
|
0416007000NRG23290320230345456
|
29/03/2023
|
Premanath Mahili
|
0416007WL032087
|
Premanath Mahili
|
00694
|
NESF0000129
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920114
|
|
Premanath Mahili
|
()
|
|
194
|
Pachim Abhaipur
|
AS-16-007-004-002/122
()
|
0416007000NRG23290320230345457
|
29/03/2023
|
Premanath Mahili
|
0416007WL032087
|
Premanath Mahili
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920115
|
|
Premanath Mahili
|
()
|
|
195
|
Pachim Abhaipur
|
AS-16-007-004-002/122
()
|
0416007000NRG23290320230345458
|
29/03/2023
|
Premanath Mahili
|
0416007WL032087
|
Premanath Mahili
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920116
|
|
Premanath Mahili
|
()
|
|
196
|
Pachim Abhaipur
|
AS-16-007-004-002/1226
()
|
0416007000NRG23290320230350057
|
29/03/2023
|
Papa Kurmi
|
0416007WL032381
|
Papa Kurmi
|
00694
|
NESF0000129
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492920109
|
|
Papa Kurmi
|
()
|
|
197
|
Pachim Abhaipur
|
AS-16-007-004-002/138
()
|
0416007000NRG23290320230344604
|
29/03/2023
|
Binanda Mahali
|
0416007WL032031
|
Binanda Mahali
|
00694
|
NESF0000129
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920252
|
|
Binanda Mahali
|
()
|
|
198
|
Pachim Abhaipur
|
AS-16-007-004-002/207
()
|
0416007000NRG23290320230350060
|
29/03/2023
|
Tanuj Nag
|
0416007WL032381
|
Tanuj Nag
|
00694
|
NESF0000129
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492920110
|
|
Tanuj Nag
|
()
|
|
199
|
Pachim Abhaipur
|
AS-16-007-004-002/209
()
|
0416007000NRG23290320230345459
|
29/03/2023
|
Purnima Nayak
|
0416007WL032087
|
Purnima Nayak
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920111
|
|
Purnima Nayak
|
()
|
|
200
|
Pachim Abhaipur
|
AS-16-007-004-002/209
()
|
0416007000NRG23290320230345460
|
29/03/2023
|
Purnima Nayak
|
0416007WL032087
|
Purnima Nayak
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920112
|
|
Purnima Nayak
|
()
|
|
201
|
Pachim Abhaipur
|
AS-16-007-004-002/209
()
|
0416007000NRG23290320230345461
|
29/03/2023
|
Purnima Nayak
|
0416007WL032087
|
Purnima Nayak
|
00694
|
NESF0000129
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920113
|
|
Purnima Nayak
|
()
|
|
202
|
Pachim Abhaipur
|
AS-16-007-004-002/32
()
|
0416007000NRG23290320230350070
|
29/03/2023
|
Bhim Gowala
|
0416007WL032381
|
Bhim Gowala
|
00694
|
NESF0000129
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492920253
|
|
Bhim Gowala
|
()
|
|
203
|
Pachim Abhaipur
|
AS-16-007-004-002/883
()
|
0416007000NRG23290320230345469
|
29/03/2023
|
Jiten Chachani
|
0416007WL032087
|
Jiten Chachani
|
00694
|
NESF0000129
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0492920117
|
|
Jiten Chachani
|
()
|
|
204
|
Pachim Abhaipur
|
AS-16-007-004-002/883
()
|
0416007000NRG23290320230345470
|
29/03/2023
|
Jiten Chachani
|
0416007WL032087
|
Jiten Chachani
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0492920118
|
|
Jiten Chachani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
624025
|
624025
|
|
|
|
|
|
|
|