|
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-16-007-002-004/1052
()
|
0416007000NRG23300320230363422
|
30/03/2023
|
Sintu Baruah
|
0416007WL033231
|
Sintu Baruah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653952
|
|
Sintu Baruah
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-003-004/20
()
|
0416007000NRG23300320230363843
|
30/03/2023
|
Ranu Urang
|
0416007WL033259
|
Ranu Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653915
|
|
Ranu Urang
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-003-004/441
()
|
0416007000NRG23300320230363846
|
30/03/2023
|
Pankaj Dutta
|
0416007WL033259
|
Pankaj Dutta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171653951
|
|
Pankaj Dutta
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-003-004/711
()
|
0416007000NRG23300320230363851
|
30/03/2023
|
MONJU URANG
|
0416007WL033259
|
MONJU URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653916
|
|
MONJU URANG
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-004-002/197
()
|
0416007000NRG23300320230363432
|
30/03/2023
|
Anjali Baruah
|
0416007WL033231
|
Anjali Baruah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653955
|
|
Anjali Baruah
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-004-002/197
()
|
0416007000NRG23300320230363433
|
30/03/2023
|
Anjali Baruah
|
0416007WL033231
|
Anjali Baruah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653956
|
|
Anjali Baruah
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-004-002/792
()
|
0416007000NRG23300320230356726
|
30/03/2023
|
Shrimanta Nanda
|
0416007WL032867
|
Shrimanta Nanda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653953
|
|
Shrimanta Nanda
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-004-002/792
()
|
0416007000NRG23300320230356727
|
30/03/2023
|
Shrimanta Nanda
|
0416007WL032867
|
Shrimanta Nanda
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653954
|
|
Shrimanta Nanda
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-004-002/792
()
|
0416007000NRG23300320230356724
|
30/03/2023
|
Simanta Nanda
|
0416007WL032867
|
Simanta Nanda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653914
|
|
Simanta Nanda
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-004-002/792
()
|
0416007000NRG23300320230356725
|
30/03/2023
|
Simanta Nanda
|
0416007WL032867
|
Simanta Nanda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653913
|
|
Simanta Nanda
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-004-006/707
()
|
0416007000NRG23300320230356710
|
30/03/2023
|
JUNU URANG
|
0416007WL032866
|
JUNU URANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653949
|
|
JUNU URANG
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-005-001/1290
()
|
0416007000NRG23300320230361041
|
30/03/2023
|
Bhoirabi Hajam
|
0416007WL033089
|
Bhoirabi Hajam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171653950
|
|
Bhoirabi Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
13
|
Pachim Abhaipur
|
AS-16-007-003-004/155
()
|
0416007000NRG23300320230363842
|
30/03/2023
|
Minali Munda
|
0416007WL033259
|
Minali Munda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653887
|
|
Minali Munda
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-003-004/472
()
|
0416007000NRG23300320230364114
|
30/03/2023
|
Rina Rai
|
0416007WL033266
|
Rina Rai
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171653886
|
|
Rina Rai
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-003-004/490
()
|
0416007000NRG23300320230364115
|
30/03/2023
|
Dipak Ray
|
0416007WL033266
|
Dipak Ray
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653884
|
|
Dipak Ray
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-003-004/493
()
|
0416007000NRG23300320230364117
|
30/03/2023
|
Mira Rai
|
0416007WL033266
|
Mira Rai
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653890
|
|
Mira Rai
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-003-004/6
()
|
0416007000NRG23300320230364118
|
30/03/2023
|
Shanti Sahu
|
0416007WL033266
|
Shanti Sahu
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653881
|
|
Shanti Sahu
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-003-004/685
()
|
0416007000NRG23300320230363848
|
30/03/2023
|
Ajit Urang
|
0416007WL033259
|
Ajit Urang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653879
|
|
Ajit Urang
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-003-004/686
()
|
0416007000NRG23300320230364119
|
30/03/2023
|
Chandan Rai
|
0416007WL033266
|
Chandan Rai
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653885
|
|
Chandan Rai
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-003-004/725
()
|
0416007000NRG23300320230364122
|
30/03/2023
|
REJIA BEGUM
|
0416007WL033266
|
REJIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653889
|
|
REJIA BEGUM
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-003-004/801
()
|
0416007000NRG23300320230364128
|
30/03/2023
|
Lakhinarayan Sahu
|
0416007WL033266
|
Lakhinarayan Sahu
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653880
|
|
Lakhinarayan Sahu
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-003-004/806
()
|
0416007000NRG23300320230364132
|
30/03/2023
|
Chahida Begum
|
0416007WL033266
|
Chahida Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653888
|
|
Chahida Begum
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-005-006/203
()
|
0416007000NRG23300320230360188
|
30/03/2023
|
Sunila Devi
|
0416007WL033054
|
Sunila Devi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653900
|
|
Sunila Devi
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-005-006/90
()
|
0416007000NRG23300320230360193
|
30/03/2023
|
MD. ABDUL JAMIR
|
0416007WL033054
|
MD. ABDUL JAMIR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653902
|
|
MD. ABDUL JAMIR
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-005-006/93
()
|
0416007000NRG23300320230360194
|
30/03/2023
|
SRI BONA NAYAK
|
0416007WL033054
|
SRI BONA NAYAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171653882
|
|
SRI BONA NAYAK
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-005-008/611
()
|
0416007000NRG23300320230360920
|
30/03/2023
|
CHAMPA MURAH
|
0416007WL033079
|
CHAMPA MURAH
|
00029
|
UTBI0RRBAGB
|
1925
|
1925
|
Processed
|
03/05/2023
|
|
1171653883
|
|
CHAMPA MURAH
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-005-009/99
()
|
0416007000NRG23300320230360923
|
30/03/2023
|
Dunia Nayak
|
0416007WL033079
|
Dunia Nayak
|
00029
|
UTBI0RRBAGB
|
1925
|
1925
|
Processed
|
03/05/2023
|
|
1171653892
|
|
Dunia Nayak
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-005-010/1095
()
|
0416007000NRG23300320230360924
|
30/03/2023
|
Robin Nayak
|
0416007WL033079
|
Robin Nayak
|
00029
|
UTBI0RRBAGB
|
1925
|
1925
|
Processed
|
03/05/2023
|
|
1171653898
|
|
Robin Nayak
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-005-010/1096
()
|
0416007000NRG23300320230360195
|
30/03/2023
|
Amit Puri
|
0416007WL033054
|
Amit Puri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653893
|
|
Amit Puri
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-005-010/133
()
|
0416007000NRG23300320230360925
|
30/03/2023
|
Raghu Nayak
|
0416007WL033079
|
Raghu Nayak
|
00029
|
UTBI0RRBAGB
|
1925
|
1925
|
Processed
|
03/05/2023
|
|
1171653891
|
|
Raghu Nayak
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-005-010/137
()
|
0416007000NRG23300320230360926
|
30/03/2023
|
Fagu Nayak
|
0416007WL033079
|
Fagu Nayak
|
00029
|
UTBI0RRBAGB
|
1925
|
1925
|
Processed
|
03/05/2023
|
|
1171653897
|
|
Fagu Nayak
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-005-010/160
()
|
0416007000NRG23300320230360196
|
30/03/2023
|
Durga Gurung
|
0416007WL033054
|
Durga Gurung
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653899
|
|
Durga Gurung
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-005-010/86
()
|
0416007000NRG23300320230360200
|
30/03/2023
|
Gobardhan Kahar
|
0416007WL033054
|
Gobardhan Kahar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653901
|
|
Gobardhan Kahar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
34
|
Pachim Abhaipur
|
AS-16-007-004-002/38
()
|
0416007000NRG23300320230363442
|
30/03/2023
|
Rita Baruah
|
0416007WL033231
|
Rita Baruah
|
00078
|
CNRB0005406
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653894
|
|
Rita Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
35
|
Pachim Abhaipur
|
AS-16-007-002-004/132
()
|
0416007000NRG23300320230363424
|
30/03/2023
|
Pahari Baruah
|
0416007WL033231
|
Pahari Baruah
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653919
|
|
Pahari Baruah
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-002-004/132
()
|
0416007000NRG23300320230363425
|
30/03/2023
|
Pahari Baruah
|
0416007WL033231
|
Pahari Baruah
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653918
|
|
Pahari Baruah
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-004-002/290
()
|
0416007000NRG23300320230356715
|
30/03/2023
|
Chehnaj Begum
|
0416007WL032867
|
Chehnaj Begum
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653925
|
|
Chehnaj Begum
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-004-002/290
()
|
0416007000NRG23300320230356716
|
30/03/2023
|
Sehnaj Begum
|
0416007WL032867
|
Sehnaj Begum
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653926
|
|
Sehnaj Begum
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-004-002/290
()
|
0416007000NRG23300320230356717
|
30/03/2023
|
Sehnaj Begum
|
0416007WL032867
|
Sehnaj Begum
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653927
|
|
Sehnaj Begum
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-004-002/290
()
|
0416007000NRG23300320230356718
|
30/03/2023
|
Sehnaj Begum
|
0416007WL032867
|
Sehnaj Begum
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653928
|
|
Sehnaj Begum
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-004-002/290
()
|
0416007000NRG23300320230356719
|
30/03/2023
|
Sehnaj Begum
|
0416007WL032867
|
Sehnaj Begum
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653929
|
|
Sehnaj Begum
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-004-014/51
()
|
0416007000NRG23300320230356728
|
30/03/2023
|
Mohan Ghatuwar
|
0416007WL032867
|
Mohan Ghatuwar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653895
|
|
Mohan Ghatuwar
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-004-014/51
()
|
0416007000NRG23300320230356729
|
30/03/2023
|
Mohan Ghatuwar
|
0416007WL032867
|
Mohan Ghatuwar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653896
|
|
Mohan Ghatuwar
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-004-014/51
()
|
0416007000NRG23300320230356730
|
30/03/2023
|
Mohan Ghatuwar
|
0416007WL032867
|
Mohan Ghatuwar
|
00165
|
IBKL0002105
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171653920
|
|
Mohan Ghatuwar
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-005-001/1126
()
|
0416007000NRG23300320230361280
|
30/03/2023
|
Pijarilal Hajam
|
0416007WL033102
|
Pijarilal Hajam
|
00165
|
IBKL0002105
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171653924
|
|
Pijarilal Hajam
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-005-007/65
()
|
0416007000NRG23300320230361114
|
30/03/2023
|
CHANDAN BAURI
|
0416007WL033098
|
CHANDAN BAURI
|
00165
|
IBKL0002105
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171653922
|
|
CHANDAN BAURI
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-005-007/658
()
|
0416007000NRG23300320230361323
|
30/03/2023
|
Rabin Karmakar
|
0416007WL033108
|
Rabin Karmakar
|
00165
|
IBKL0002105
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171653921
|
|
Rabin Karmakar
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-005-007/659
()
|
0416007000NRG23300320230361044
|
30/03/2023
|
Khagen Mal
|
0416007WL033089
|
Khagen Mal
|
00165
|
IBKL0002105
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653923
|
|
Khagen Mal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
49
|
Pachim Abhaipur
|
AS-16-007-004-002/298
()
|
0416007000NRG23300320230363439
|
30/03/2023
|
Monisha Baruah
|
0416007WL033231
|
Monisha Baruah
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653944
|
|
Monisha Baruah
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-004-002/307
()
|
0416007000NRG23300320230356558
|
30/03/2023
|
Ratani Mahali
|
0416007WL032858
|
Ratani Mahali
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653942
|
|
Ratani Mahali
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-004-002/307
()
|
0416007000NRG23300320230356559
|
30/03/2023
|
Ratani Mahali
|
0416007WL032858
|
Ratani Mahali
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653943
|
|
Ratani Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
52
|
Pachim Abhaipur
|
AS-16-007-004-010/26
()
|
0416007000NRG23300320230356687
|
30/03/2023
|
Dayal Tanti
|
0416007WL032863
|
Dayal Tanti
|
00354
|
PUNB0203820
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653917
|
|
Dayal Tanti
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-004-010/26
()
|
0416007000NRG23300320230356688
|
30/03/2023
|
Dayal Tanti
|
0416007WL032863
|
Dayal Tanti
|
00354
|
PUNB0203820
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653945
|
|
Dayal Tanti
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-004-010/26
()
|
0416007000NRG23300320230356689
|
30/03/2023
|
Dayal Tanti
|
0416007WL032863
|
Dayal Tanti
|
00354
|
PUNB0203820
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653946
|
|
Dayal Tanti
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-004-010/26
()
|
0416007000NRG23300320230356690
|
30/03/2023
|
Dayal Tanti
|
0416007WL032863
|
Dayal Tanti
|
00354
|
PUNB0203820
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653947
|
|
Dayal Tanti
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-004-010/26
()
|
0416007000NRG23300320230356691
|
30/03/2023
|
Dayal Tanti
|
0416007WL032863
|
Dayal Tanti
|
00354
|
PUNB0203820
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653948
|
|
Dayal Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
57
|
Pachim Abhaipur
|
AS-16-007-003-004/721
()
|
0416007000NRG23300320230363853
|
30/03/2023
|
Wahida Begum
|
0416007WL033259
|
Wahida Begum
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653988
|
|
MRS WAHIDA BEGUM
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-003-004/737
()
|
0416007000NRG23300320230364124
|
30/03/2023
|
Dipali Chakraborty
|
0416007WL033266
|
Dipali Chakraborty
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653970
|
|
MRS DIPALI CHAKRABOTI
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-003-004/807
()
|
0416007000NRG23300320230364133
|
30/03/2023
|
Nikita Munda
|
0416007WL033266
|
Nikita Munda
|
00415
|
SBIN0007998
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653985
|
|
MRS NIKITA MUNDA
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-003-004/840
()
|
0416007000NRG23300320230364137
|
30/03/2023
|
Burhauddin Ahmed
|
0416007WL033266
|
Burhauddin Ahmed
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653957
|
|
MR BURHANUDDIN AHMED
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-003-004/848
()
|
0416007000NRG23300320230363858
|
30/03/2023
|
Nipen Cherua
|
0416007WL033259
|
Nipen Cherua
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653980
|
|
MR NIPEN CHERUAH
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-003-011/46
()
|
0416007000NRG23300320230363860
|
30/03/2023
|
Swaruparam Cheruwa
|
0416007WL033259
|
Swaruparam Cheruwa
|
00415
|
SBIN0007998
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653986
|
|
MR SWARUPARAM CHERUWA
|
()
|
|
63
|
Pachim Abhaipur
|
AS-16-007-004-002/172
()
|
0416007000NRG23300320230356711
|
30/03/2023
|
Anup Tanti
|
0416007WL032867
|
Anup Tanti
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653971
|
|
MR ANUP TANTI
|
()
|
|
64
|
Pachim Abhaipur
|
AS-16-007-004-002/172
()
|
0416007000NRG23300320230356712
|
30/03/2023
|
Anup Tanti
|
0416007WL032867
|
Anup Tanti
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653972
|
|
MR ANUP TANTI
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-004-002/172
()
|
0416007000NRG23300320230356713
|
30/03/2023
|
Anup Tanti
|
0416007WL032867
|
Anup Tanti
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653973
|
|
MR ANUP TANTI
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-004-002/172
()
|
0416007000NRG23300320230356714
|
30/03/2023
|
Anup Tanti
|
0416007WL032867
|
Anup Tanti
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653974
|
|
MR ANUP TANTI
|
()
|
|
67
|
Pachim Abhaipur
|
AS-16-007-004-002/21
()
|
0416007000NRG23300320230356550
|
30/03/2023
|
Alowar Mohananda
|
0416007WL032858
|
Alowar Mohananda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653966
|
|
MR ALLOWA NANDA
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-004-002/21
()
|
0416007000NRG23300320230356551
|
30/03/2023
|
Alowar Mohananda
|
0416007WL032858
|
Alowar Mohananda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653967
|
|
MR ALLOWA NANDA
|
()
|
|
69
|
Pachim Abhaipur
|
AS-16-007-004-002/21
()
|
0416007000NRG23300320230356552
|
30/03/2023
|
ALOWAR MOHANANDA
|
0416007WL032858
|
ALOWAR MOHANANDA
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653968
|
|
MR ALLOWA NANDA
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-004-002/21
()
|
0416007000NRG23300320230356553
|
30/03/2023
|
ALOWAR MOHANANDA
|
0416007WL032858
|
ALOWAR MOHANANDA
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653969
|
|
MR ALLOWA NANDA
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-004-002/212
()
|
0416007000NRG23300320230356554
|
30/03/2023
|
Pratibat Bauri
|
0416007WL032858
|
Pratibat Bauri
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653962
|
|
MR PRATIPAD BAWRI
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-004-002/212
()
|
0416007000NRG23300320230356555
|
30/03/2023
|
PRATIBRAT BAOURI
|
0416007WL032858
|
PRATIBRAT BAOURI
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653963
|
|
MR PRATIPAD BAWRI
|
()
|
|
73
|
Pachim Abhaipur
|
AS-16-007-004-002/212
()
|
0416007000NRG23300320230356556
|
30/03/2023
|
PRATIBRAT BAOURI
|
0416007WL032858
|
PRATIBRAT BAOURI
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653964
|
|
MR PRATIPAD BAWRI
|
()
|
|
74
|
Pachim Abhaipur
|
AS-16-007-004-002/212
()
|
0416007000NRG23300320230356557
|
30/03/2023
|
PRATIBRAT BAOURI
|
0416007WL032858
|
PRATIBRAT BAOURI
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653965
|
|
MR PRATIPAD BAWRI
|
()
|
|
75
|
Pachim Abhaipur
|
AS-16-007-004-002/259
()
|
0416007000NRG23300320230363435
|
30/03/2023
|
Apujit Barua
|
0416007WL033231
|
Apujit Barua
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653984
|
|
MR PRASENJIT BARUA
|
()
|
|
76
|
Pachim Abhaipur
|
AS-16-007-004-002/259
()
|
0416007000NRG23300320230363434
|
30/03/2023
|
Prasenjit Barua
|
0416007WL033231
|
Prasenjit Barua
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653983
|
|
MR PRASENJIT BARUA
|
()
|
|
77
|
Pachim Abhaipur
|
AS-16-007-004-002/299
()
|
0416007000NRG23300320230363440
|
30/03/2023
|
Jimi Lama
|
0416007WL033231
|
Jimi Lama
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653975
|
|
MR JIMI LAMA
|
()
|
|
78
|
Pachim Abhaipur
|
AS-16-007-004-002/305
()
|
0416007000NRG23300320230356720
|
30/03/2023
|
Nila Munda
|
0416007WL032867
|
Nila Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653976
|
|
MRS MILA MUNDA
|
()
|
|
79
|
Pachim Abhaipur
|
AS-16-007-004-002/305
()
|
0416007000NRG23300320230356721
|
30/03/2023
|
Nila Munda
|
0416007WL032867
|
Nila Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653977
|
|
MRS MILA MUNDA
|
()
|
|
80
|
Pachim Abhaipur
|
AS-16-007-004-002/305
()
|
0416007000NRG23300320230356722
|
30/03/2023
|
Nila Munda
|
0416007WL032867
|
Nila Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653978
|
|
MRS MILA MUNDA
|
()
|
|
81
|
Pachim Abhaipur
|
AS-16-007-004-002/305
()
|
0416007000NRG23300320230356723
|
30/03/2023
|
Nila Munda
|
0416007WL032867
|
Nila Munda
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653979
|
|
MRS MILA MUNDA
|
()
|
|
82
|
Pachim Abhaipur
|
AS-16-007-004-002/39
()
|
0416007000NRG23300320230363443
|
30/03/2023
|
Akash Baruah
|
0416007WL033231
|
Akash Baruah
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653911
|
|
MR AKASH BARUAH
|
()
|
|
83
|
Pachim Abhaipur
|
AS-16-007-004-002/39
()
|
0416007000NRG23300320230363444
|
30/03/2023
|
Akash Baruah
|
0416007WL033231
|
Akash Baruah
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653910
|
|
MR AKASH BARUAH
|
()
|
|
84
|
Pachim Abhaipur
|
AS-16-007-004-002/462
()
|
0416007000NRG23300320230356560
|
30/03/2023
|
Damu Munda
|
0416007WL032858
|
Damu Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653959
|
|
MR DAMU MUNDA
|
()
|
|
85
|
Pachim Abhaipur
|
AS-16-007-004-002/462
()
|
0416007000NRG23300320230356561
|
30/03/2023
|
DAMU MUNDA
|
0416007WL032858
|
DAMU MUNDA
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653960
|
|
MR DAMU MUNDA
|
()
|
|
86
|
Pachim Abhaipur
|
AS-16-007-004-002/462
()
|
0416007000NRG23300320230356562
|
30/03/2023
|
DAMU MUNDA
|
0416007WL032858
|
DAMU MUNDA
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653961
|
|
MR DAMU MUNDA
|
()
|
|
87
|
Pachim Abhaipur
|
AS-16-007-005-004/1071
()
|
0416007000NRG23300320230361042
|
30/03/2023
|
Jeten Banik Das
|
0416007WL033089
|
Jeten Banik Das
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171653912
|
|
MR JITEN BANIKDAS
|
()
|
|
88
|
Pachim Abhaipur
|
AS-16-007-005-004/564
()
|
0416007000NRG23300320230361110
|
30/03/2023
|
Junaki Bhumij
|
0416007WL033098
|
Junaki Bhumij
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171653982
|
|
MRS JUNAKI BHUMIJ
|
()
|
|
89
|
Pachim Abhaipur
|
AS-16-007-005-006/1291
()
|
0416007000NRG23300320230361112
|
30/03/2023
|
Seven Orang
|
0416007WL033098
|
Seven Orang
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171653981
|
|
MR SEVEN ORANG
|
()
|
|
90
|
Pachim Abhaipur
|
AS-16-007-005-007/614
()
|
0416007000NRG23300320230361113
|
30/03/2023
|
Bharat Bhumij
|
0416007WL033098
|
Bharat Bhumij
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171653987
|
|
MR BHARAT BHUMIJ
|
()
|
|
91
|
Pachim Abhaipur
|
AS-16-007-005-008/23
()
|
0416007000NRG23300320230360918
|
30/03/2023
|
Bishnu Dev
|
0416007WL033079
|
Bishnu Dev
|
00415
|
SBIN0007998
|
1925
|
1925
|
Processed
|
03/05/2023
|
|
1171653958
|
|
MR BISHNU DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
|
92
|
Pachim Abhaipur
|
AS-16-007-003-004/270
()
|
0416007000NRG23300320230364111
|
30/03/2023
|
Monsur Ali
|
0416007WL033266
|
Monsur Ali
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653989
|
|
MR MONSHUR ALI
|
()
|
|
93
|
Pachim Abhaipur
|
AS-16-007-003-004/831
()
|
0416007000NRG23300320230364135
|
30/03/2023
|
Bahida Begum
|
0416007WL033266
|
Bahida Begum
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653990
|
|
MRS WAHIDA BEGUM
|
()
|
|
94
|
Pachim Abhaipur
|
AS-16-007-005-009/165
()
|
0416007000NRG23300320230360921
|
30/03/2023
|
Ajoy Murah
|
0416007WL033079
|
Ajoy Murah
|
00415
|
SBIN0009191
|
1925
|
1925
|
Processed
|
03/05/2023
|
|
1171653909
|
|
MR AJOY MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
95
|
Pachim Abhaipur
|
AS-16-007-002-004/313
()
|
0416007000NRG23300320230363428
|
30/03/2023
|
Ejajur Rohman
|
0416007WL033231
|
Ejajur Rohman
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653906
|
|
EJAJUR ROHMAN
|
()
|
|
96
|
Pachim Abhaipur
|
AS-16-007-003-002/155-A
()
|
0416007000NRG23300320230364109
|
30/03/2023
|
Durga Bouri
|
0416007WL033266
|
Durga Bouri
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653848
|
|
DURGA BAURI
|
()
|
|
97
|
Pachim Abhaipur
|
AS-16-007-003-002/863
()
|
0416007000NRG23300320230363838
|
30/03/2023
|
KALAPA DEY
|
0416007WL033259
|
KALAPA DEY
|
00462
|
UCBA0000426
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171653904
|
|
KALPANA DEY
|
()
|
|
98
|
Pachim Abhaipur
|
AS-16-007-003-004/104
()
|
0416007000NRG23300320230363839
|
30/03/2023
|
Taruna Cheruba
|
0416007WL033259
|
Taruna Cheruba
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653991
|
|
TARUNA CHERUBA
|
()
|
|
99
|
Pachim Abhaipur
|
AS-16-007-003-004/118
()
|
0416007000NRG23300320230363840
|
30/03/2023
|
Ashikur Rohman
|
0416007WL033259
|
Ashikur Rohman
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653993
|
|
ASHIKUR ROHMAN
|
()
|
|
100
|
Pachim Abhaipur
|
AS-16-007-003-004/43
()
|
0416007000NRG23300320230364112
|
30/03/2023
|
Faijul Hoque
|
0416007WL033266
|
Faijul Hoque
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653845
|
|
FAIJUL HOQUE
|
()
|
|
101
|
Pachim Abhaipur
|
AS-16-007-003-004/44
()
|
0416007000NRG23300320230363844
|
30/03/2023
|
Anupa Cheruwa
|
0416007WL033259
|
Anupa Cheruwa
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653870
|
|
ANUPA CHERUWA
|
()
|
|
102
|
Pachim Abhaipur
|
AS-16-007-003-004/44
()
|
0416007000NRG23300320230363845
|
30/03/2023
|
Nior Cheruwa
|
0416007WL033259
|
Nior Cheruwa
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653856
|
|
NIOR CHERUWA
|
()
|
|
103
|
Pachim Abhaipur
|
AS-16-007-003-004/706
()
|
0416007000NRG23300320230363850
|
30/03/2023
|
ANU RAI
|
0416007WL033259
|
ANU RAI
|
00462
|
UCBA0000426
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171653862
|
|
ANU RAI
|
()
|
|
104
|
Pachim Abhaipur
|
AS-16-007-003-004/714
()
|
0416007000NRG23300320230364121
|
30/03/2023
|
BIRCHI URANG
|
0416007WL033266
|
BIRCHI URANG
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653905
|
|
BIRCHI MURA
|
()
|
|
105
|
Pachim Abhaipur
|
AS-16-007-003-004/734
()
|
0416007000NRG23300320230364123
|
30/03/2023
|
Suman Rai
|
0416007WL033266
|
Suman Rai
|
00462
|
UCBA0000426
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171653861
|
|
SUMON RAI
|
()
|
|
106
|
Pachim Abhaipur
|
AS-16-007-003-004/800
()
|
0416007000NRG23300320230364127
|
30/03/2023
|
Manjita Murah
|
0416007WL033266
|
Manjita Murah
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653851
|
|
MANJITA MURA
|
()
|
|
107
|
Pachim Abhaipur
|
AS-16-007-003-004/803
()
|
0416007000NRG23300320230364129
|
30/03/2023
|
Junmoni Mura
|
0416007WL033266
|
Junmoni Mura
|
00462
|
UCBA0000426
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171653849
|
|
JUNMANI MURA
|
()
|
|
108
|
Pachim Abhaipur
|
AS-16-007-003-004/804
()
|
0416007000NRG23300320230364130
|
30/03/2023
|
Lakhshimani Mura
|
0416007WL033266
|
Lakhshimani Mura
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653850
|
|
LAKHSHIMANI MURA
|
()
|
|
109
|
Pachim Abhaipur
|
AS-16-007-003-004/805
()
|
0416007000NRG23300320230364131
|
30/03/2023
|
Renu Mura
|
0416007WL033266
|
Renu Mura
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653853
|
|
RENU MURA
|
()
|
|
110
|
Pachim Abhaipur
|
AS-16-007-003-004/808
()
|
0416007000NRG23300320230364134
|
30/03/2023
|
Monita Gohain
|
0416007WL033266
|
Monita Gohain
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653860
|
|
MONITA GOHAIN
|
()
|
|
111
|
Pachim Abhaipur
|
AS-16-007-003-004/833
()
|
0416007000NRG23300320230364136
|
30/03/2023
|
Santana Rai
|
0416007WL033266
|
Santana Rai
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653852
|
|
SANTANA RAI
|
()
|
|
112
|
Pachim Abhaipur
|
AS-16-007-003-004/839
()
|
0416007000NRG23300320230363857
|
30/03/2023
|
Jahiruddin Ahmed
|
0416007WL033259
|
Jahiruddin Ahmed
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653863
|
|
JAHIRUDDIN AHMED
|
()
|
|
113
|
Pachim Abhaipur
|
AS-16-007-003-004/848
()
|
0416007000NRG23300320230363859
|
30/03/2023
|
Sabita Cheruah
|
0416007WL033259
|
Sabita Cheruah
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653875
|
|
SABITA CHERUWA
|
()
|
|
114
|
Pachim Abhaipur
|
AS-16-007-003-011/62
()
|
0416007000NRG23300320230363861
|
30/03/2023
|
Junaki Khetrapal
|
0416007WL033259
|
Junaki Khetrapal
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653859
|
|
JUNAKI KHETRAPAL
|
()
|
|
115
|
Pachim Abhaipur
|
AS-16-007-003-011/65
()
|
0416007000NRG23300320230363862
|
30/03/2023
|
Sawali Khatrapal
|
0416007WL033259
|
Sawali Khatrapal
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653858
|
|
SOWALI KHETRAPAL
|
()
|
|
116
|
Pachim Abhaipur
|
AS-16-007-003-011/681
()
|
0416007000NRG23300320230363863
|
30/03/2023
|
Junaki Banikdas
|
0416007WL033259
|
Junaki Banikdas
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653857
|
|
RUPALI CHERUWA
|
()
|
|
117
|
Pachim Abhaipur
|
AS-16-007-003-011/835
()
|
0416007000NRG23300320230364138
|
30/03/2023
|
Swaminath Mallah
|
0416007WL033266
|
Swaminath Mallah
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653847
|
|
SWAMINATH MALLAH
|
()
|
|
118
|
Pachim Abhaipur
|
AS-16-007-003-011/836
()
|
0416007000NRG23300320230363864
|
30/03/2023
|
Subha Mirdha
|
0416007WL033259
|
Subha Mirdha
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653854
|
|
SUBHA MIRDHA
|
()
|
|
119
|
Pachim Abhaipur
|
AS-16-007-003-011/836
()
|
0416007000NRG23300320230363865
|
30/03/2023
|
Subha Mirdha
|
0416007WL033259
|
Subha Mirdha
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653855
|
|
SUBHA MIRDHA
|
()
|
|
120
|
Pachim Abhaipur
|
AS-16-007-003-011/86
()
|
0416007000NRG23300320230364139
|
30/03/2023
|
Dipali Mirdha
|
0416007WL033266
|
Dipali Mirdha
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653846
|
|
DIPALI MIRDHA
|
()
|
|
121
|
Pachim Abhaipur
|
AS-16-007-004-006/22
()
|
0416007000NRG23300320230356682
|
30/03/2023
|
Manurel Mura
|
0416007WL032863
|
Manurel Mura
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653864
|
|
MANUWER MUNDA
|
()
|
|
122
|
Pachim Abhaipur
|
AS-16-007-004-006/22
()
|
0416007000NRG23300320230356683
|
30/03/2023
|
Manurel Mura
|
0416007WL032863
|
Manurel Mura
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653865
|
|
MANUWER MUNDA
|
()
|
|
123
|
Pachim Abhaipur
|
AS-16-007-004-006/22
()
|
0416007000NRG23300320230356684
|
30/03/2023
|
Manurel Mura
|
0416007WL032863
|
Manurel Mura
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653866
|
|
MANUWER MUNDA
|
()
|
|
124
|
Pachim Abhaipur
|
AS-16-007-004-006/22
()
|
0416007000NRG23300320230356685
|
30/03/2023
|
Manurel Mura
|
0416007WL032863
|
Manurel Mura
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653867
|
|
MANUWER MUNDA
|
()
|
|
125
|
Pachim Abhaipur
|
AS-16-007-004-006/22
()
|
0416007000NRG23300320230356686
|
30/03/2023
|
Manurel Mura
|
0416007WL032863
|
Manurel Mura
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171653868
|
|
MANUWER MUNDA
|
()
|
|
126
|
Pachim Abhaipur
|
AS-16-007-005-001/1274
()
|
0416007000NRG23300320230360182
|
30/03/2023
|
Dipali Sury
|
0416007WL033054
|
Dipali Sury
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653907
|
|
DIPALI SURJYA
|
()
|
|
127
|
Pachim Abhaipur
|
AS-16-007-005-001/1275
()
|
0416007000NRG23300320230360183
|
30/03/2023
|
Turija Bakhala
|
0416007WL033054
|
Turija Bakhala
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653878
|
|
TURIJA BAKHALA
|
()
|
|
128
|
Pachim Abhaipur
|
AS-16-007-005-001/1276
()
|
0416007000NRG23300320230360184
|
30/03/2023
|
Bhanu Kurmi
|
0416007WL033054
|
Bhanu Kurmi
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653877
|
|
BHANU KURMMI
|
()
|
|
129
|
Pachim Abhaipur
|
AS-16-007-005-006/11
()
|
0416007000NRG23300320230361111
|
30/03/2023
|
Manuj Chandra Bora
|
0416007WL033098
|
Manuj Chandra Bora
|
00462
|
UCBA0000426
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171653874
|
|
MONUJ CHANDRA BORA
|
()
|
|
130
|
Pachim Abhaipur
|
AS-16-007-005-006/746
()
|
0416007000NRG23300320230360189
|
30/03/2023
|
Juiti Mushahary
|
0416007WL033054
|
Juiti Mushahary
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653876
|
|
JUITI MUSHAHARY
|
()
|
|
131
|
Pachim Abhaipur
|
AS-16-007-005-006/748
()
|
0416007000NRG23300320230360190
|
30/03/2023
|
Amina Nayak
|
0416007WL033054
|
Amina Nayak
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653872
|
|
AMINA NAYAK
|
()
|
|
132
|
Pachim Abhaipur
|
AS-16-007-005-006/749
()
|
0416007000NRG23300320230360191
|
30/03/2023
|
Pallabi Karmakar
|
0416007WL033054
|
Pallabi Karmakar
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171653873
|
|
PALLABI KARMAKAR
|
()
|
|
133
|
Pachim Abhaipur
|
AS-16-007-005-006/81
()
|
0416007000NRG23300320230360192
|
30/03/2023
|
Gopal Halaba
|
0416007WL033054
|
Gopal Halaba
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653903
|
|
GOPAL HALUWA
|
()
|
|
134
|
Pachim Abhaipur
|
AS-16-007-005-006/96
()
|
0416007000NRG23300320230361043
|
30/03/2023
|
ANITA URANG
|
0416007WL033089
|
ANITA URANG
|
00462
|
UCBA0000426
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171653908
|
|
BALDEVSAI
|
()
|
|
135
|
Pachim Abhaipur
|
AS-16-007-005-009/22
()
|
0416007000NRG23300320230361045
|
30/03/2023
|
Gitanjoli Kalita
|
0416007WL033089
|
Gitanjoli Kalita
|
00462
|
UCBA0000426
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171653992
|
|
GITANJOLI KALITA
|
()
|
|
136
|
Pachim Abhaipur
|
AS-16-007-005-009/789
()
|
0416007000NRG23300320230360922
|
30/03/2023
|
Bidyut Das
|
0416007WL033079
|
Bidyut Das
|
00462
|
UCBA0000426
|
1925
|
1925
|
Processed
|
03/05/2023
|
|
1171653869
|
|
BIDDUT DAS
|
()
|
|
137
|
Pachim Abhaipur
|
AS-16-007-005-010/39
()
|
0416007000NRG23300320230360199
|
30/03/2023
|
AJIT TIRKY
|
0416007WL033054
|
AJIT TIRKY
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653871
|
|
AJIT KUMAR TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65129
|
65129
|
|
|
|
|
|
|
|
|
138
|
Pachim Abhaipur
|
AS-16-007-004-002/114
()
|
0416007000NRG23300320230356546
|
30/03/2023
|
Ajay Kanda
|
0416007WL032858
|
Ajay Kanda
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1171653930
|
Account inoperative
|
|
|
|
139
|
Pachim Abhaipur
|
AS-16-007-004-002/114
()
|
0416007000NRG23300320230356547
|
30/03/2023
|
Ajay Kanda
|
0416007WL032858
|
Ajay Kanda
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1171653931
|
Account inoperative
|
|
|
|
140
|
Pachim Abhaipur
|
AS-16-007-004-002/114
()
|
0416007000NRG23300320230356548
|
30/03/2023
|
Ajay Kanda
|
0416007WL032858
|
Ajay Kanda
|
00694
|
NESF0000129
|
3435
|
3435
|
Rejected
|
03/05/2023
|
|
1171653932
|
Account inoperative
|
|
|
|
141
|
Pachim Abhaipur
|
AS-16-007-004-002/114
()
|
0416007000NRG23300320230356549
|
30/03/2023
|
Ajay Kanda
|
0416007WL032858
|
Ajay Kanda
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1171653933
|
Account inoperative
|
|
|
|
142
|
Pachim Abhaipur
|
AS-16-007-004-002/141
()
|
0416007000NRG23300320230356674
|
30/03/2023
|
Binud Tanti
|
0416007WL032863
|
Binud Tanti
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1171653935
|
Account inoperative
|
|
|
|
143
|
Pachim Abhaipur
|
AS-16-007-004-002/141
()
|
0416007000NRG23300320230356675
|
30/03/2023
|
Binud Tanti
|
0416007WL032863
|
Binud Tanti
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1171653936
|
Account inoperative
|
|
|
|
144
|
Pachim Abhaipur
|
AS-16-007-004-002/141
()
|
0416007000NRG23300320230356676
|
30/03/2023
|
Binud Tanti
|
0416007WL032863
|
Binud Tanti
|
00694
|
NESF0000129
|
3435
|
3435
|
Rejected
|
03/05/2023
|
|
1171653937
|
Account inoperative
|
|
|
|
145
|
Pachim Abhaipur
|
AS-16-007-004-002/65
()
|
0416007000NRG23300320230356677
|
30/03/2023
|
Basudeb Sharma
|
0416007WL032863
|
Basudeb Sharma
|
00694
|
NESF0000129
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171653934
|
|
Basudeb Sharma
|
()
|
|
146
|
Pachim Abhaipur
|
AS-16-007-004-002/815
()
|
0416007000NRG23300320230356678
|
30/03/2023
|
Simsan Tandi
|
0416007WL032863
|
Simsan Tandi
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1171653938
|
Account inoperative
|
|
|
|
147
|
Pachim Abhaipur
|
AS-16-007-004-002/815
()
|
0416007000NRG23300320230356679
|
30/03/2023
|
Simsan Tandi
|
0416007WL032863
|
Simsan Tandi
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1171653939
|
Account inoperative
|
|
|
|
148
|
Pachim Abhaipur
|
AS-16-007-004-002/815
()
|
0416007000NRG23300320230356680
|
30/03/2023
|
Simsan Tandi
|
0416007WL032863
|
Simsan Tandi
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1171653940
|
Account inoperative
|
|
|
|
149
|
Pachim Abhaipur
|
AS-16-007-004-002/815
()
|
0416007000NRG23300320230356681
|
30/03/2023
|
Simsan Tandi
|
0416007WL032863
|
Simsan Tandi
|
00694
|
NESF0000129
|
3435
|
3435
|
Rejected
|
03/05/2023
|
|
1171653941
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350885
|
350885
|
|
|
|
|
|
|
|