|
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-16-007-002-004/637
()
|
0416007000NRG23300920220161357
|
30/09/2022
|
Pushpa Rani Sum
|
0416007WL013515
|
Pushpa Rani Sum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608528
|
|
Pushpa Rani Sum
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-005-001/72
()
|
0416007000NRG23300920220162739
|
30/09/2022
|
Komal Kumar.Tanti
|
0416007WL013682
|
Komal Kumar.Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337608529
|
|
Komal Kumar.Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
Pachim Abhaipur
|
AS-16-007-005-001/190
()
|
0416007000NRG23300920220162736
|
30/09/2022
|
Siba Prodhan
|
0416007WL013682
|
Siba Prodhan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337608539
|
|
Siba Prodhan
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-005-001/369
()
|
0416007000NRG23300920220162738
|
30/09/2022
|
Mohan Nayak
|
0416007WL013682
|
Mohan Nayak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337608535
|
|
Mohan Nayak
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-006-006/225
()
|
0416007000NRG23300920220162522
|
30/09/2022
|
Pranab Lahon
|
0416007WL013653
|
Pranab Lahon
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337608536
|
|
Pranab Lahon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Pachim Abhaipur
|
AS-16-007-002-004/262
()
|
0416007000NRG23300920220161406
|
30/09/2022
|
Bhugeshwari Nagbongshi
|
0416007WL013533
|
Bhugeshwari Nagbongshi
|
00078
|
CNRB0005406
|
2290
|
2290
|
Processed
|
09/10/2022
|
|
5337608492
|
|
Bhugeshwari Nagbongshi
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-002-006/254
()
|
0416007000NRG23300920220161410
|
30/09/2022
|
Dulal Tantabai
|
0416007WL013537
|
Dulal Tantabai
|
00078
|
CNRB0005406
|
2290
|
2290
|
Processed
|
09/10/2022
|
|
5337608493
|
|
Dulal Tantabai
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-005-007/72
()
|
0416007000NRG23300920220162740
|
30/09/2022
|
Anjona Bouri
|
0416007WL013683
|
Anjona Bouri
|
00078
|
CNRB0005406
|
2519
|
2519
|
Processed
|
09/10/2022
|
|
5337608491
|
|
Anjona Bouri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
9
|
Pachim Abhaipur
|
AS-16-007-006-001/511
()
|
0416007000NRG23300920220162519
|
30/09/2022
|
Chandanlal Deb
|
0416007WL013653
|
Chandanlal Deb
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337608496
|
|
Chandanlal Deb
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-006-001/711
()
|
0416007000NRG23300920220162510
|
30/09/2022
|
Moloy Paul
|
0416007WL013651
|
Moloy Paul
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337608499
|
|
Moloy Paul
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-006-001/713
()
|
0416007000NRG23300920220162511
|
30/09/2022
|
Babul Chandra
|
0416007WL013651
|
Babul Chandra
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337608495
|
|
Babul Chandra
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-006-003/15
()
|
0416007000NRG23300920220162520
|
30/09/2022
|
KANU BAWRI
|
0416007WL013653
|
KANU BAWRI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337608494
|
|
KANU BAWRI
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-006-003/195
()
|
0416007000NRG23300920220162512
|
30/09/2022
|
Nitai Kurmi
|
0416007WL013651
|
Nitai Kurmi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337608498
|
|
Nitai Kurmi
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-006-003/75
()
|
0416007000NRG23300920220162513
|
30/09/2022
|
Bhagirath Ganju
|
0416007WL013651
|
Bhagirath Ganju
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337608497
|
|
Bhagirath Ganju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
15
|
Pachim Abhaipur
|
AS-16-007-001-001/1150
()
|
0416007000NRG23300920220161339
|
30/09/2022
|
Bokul Urang
|
0416007WL013513
|
Bokul Urang
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337608501
|
|
Bokul Urang
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-001-001/1161
()
|
0416007000NRG23300920220161340
|
30/09/2022
|
Pinki Urang
|
0416007WL013513
|
Pinki Urang
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337608514
|
|
Pinki Urang
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-001-001/1165
()
|
0416007000NRG23300920220161342
|
30/09/2022
|
Juwel Urang
|
0416007WL013513
|
Juwel Urang
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337608507
|
|
Juwel Urang
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-001-001/1167
()
|
0416007000NRG23300920220161343
|
30/09/2022
|
Bikram Urang
|
0416007WL013513
|
Bikram Urang
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337608513
|
|
Bikram Urang
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-001/1168
()
|
0416007000NRG23300920220161344
|
30/09/2022
|
Raju Urang
|
0416007WL013513
|
Raju Urang
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337608512
|
|
Raju Urang
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-001-001/285
()
|
0416007000NRG23300920220161347
|
30/09/2022
|
Moneswari Bhuyan
|
0416007WL013513
|
Moneswari Bhuyan
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337608518
|
|
Moneswari Bhuyan
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-001-001/287
()
|
0416007000NRG23300920220161349
|
30/09/2022
|
Rajen Karmakar
|
0416007WL013513
|
Rajen Karmakar
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337608515
|
|
Rajen Karmakar
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-001-001/407
()
|
0416007000NRG23300920220161351
|
30/09/2022
|
Nikale Murah
|
0416007WL013513
|
Nikale Murah
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337608500
|
|
Nikale Murah
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-001-001/419
()
|
0416007000NRG23300920220161352
|
30/09/2022
|
Bisnath Urang
|
0416007WL013513
|
Bisnath Urang
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337608519
|
|
Bisnath Urang
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-001-001/424
()
|
0416007000NRG23300920220161353
|
30/09/2022
|
Munti Urang
|
0416007WL013513
|
Munti Urang
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337608520
|
|
Munti Urang
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-001/425
()
|
0416007000NRG23300920220161354
|
30/09/2022
|
Mina Urang
|
0416007WL013513
|
Mina Urang
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337608502
|
|
Mina Urang
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-001-002/437
()
|
0416007000NRG23300920220161355
|
30/09/2022
|
Plabita Kakoti
|
0416007WL013513
|
Plabita Kakoti
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337608506
|
|
Plabita Kakoti
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-002-001/242
()
|
0416007000NRG23300920220161377
|
30/09/2022
|
Saheda Begum
|
0416007WL013521
|
Saheda Begum
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608521
|
|
Saheda Begum
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-002-001/245
()
|
0416007000NRG23300920220161407
|
30/09/2022
|
Astomi Bakti
|
0416007WL013534
|
Astomi Bakti
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608525
|
|
Astomi Bakti
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-002-001/352
()
|
0416007000NRG23300920220161408
|
30/09/2022
|
Debu Nayak
|
0416007WL013535
|
Debu Nayak
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608510
|
|
Debu Nayak
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-002-001/377
()
|
0416007000NRG23300920220161376
|
30/09/2022
|
Ramdas Upadhyay
|
0416007WL013520
|
Ramdas Upadhyay
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608517
|
|
Ramdas Upadhyay
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-002-001/384
()
|
0416007000NRG23300920220161374
|
30/09/2022
|
Rabi Das
|
0416007WL013518
|
Rabi Das
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608511
|
|
Rabi Das
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-002-001/931
()
|
0416007000NRG23300920220161421
|
30/09/2022
|
Poresh Tanti
|
0416007WL013541
|
Poresh Tanti
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608503
|
|
Poresh Tanti
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-002-001/952
()
|
0416007000NRG23300920220161378
|
30/09/2022
|
SUNIL GUWALA
|
0416007WL013522
|
SUNIL GUWALA
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608504
|
|
SUNIL GUWALA
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-002-001/952
()
|
0416007000NRG23300920220161379
|
30/09/2022
|
SUNIL GUWALA
|
0416007WL013522
|
SUNIL GUWALA
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608505
|
|
SUNIL GUWALA
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-002-001/991
()
|
0416007000NRG23300920220161375
|
30/09/2022
|
Bunu Majhi
|
0416007WL013519
|
Bunu Majhi
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608526
|
|
Bunu Majhi
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-002-004/451
()
|
0416007000NRG23300920220161380
|
30/09/2022
|
Sutu Urang
|
0416007WL013523
|
Sutu Urang
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608523
|
|
Sutu Urang
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-002-004/633
()
|
0416007000NRG23300920220161405
|
30/09/2022
|
Chunil Bakti
|
0416007WL013532
|
Chunil Bakti
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608527
|
|
Chunil Bakti
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-002-005/122
()
|
0416007000NRG23300920220161404
|
30/09/2022
|
Chila Praja
|
0416007WL013531
|
Chila Praja
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608522
|
|
Chila Praja
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-002-005/168
()
|
0416007000NRG23300920220161403
|
30/09/2022
|
Anamika Sutar
|
0416007WL013530
|
Anamika Sutar
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608516
|
|
Anamika Sutar
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-002-005/293
()
|
0416007000NRG23300920220161356
|
30/09/2022
|
Puran Praja
|
0416007WL013514
|
Puran Praja
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608509
|
|
Puran Praja
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-002-005/470
()
|
0416007000NRG23300920220161409
|
30/09/2022
|
Golap Nayak
|
0416007WL013536
|
Golap Nayak
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608508
|
|
Golap Nayak
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-002-005/973
()
|
0416007000NRG23300920220161386
|
30/09/2022
|
ALEKRAM MUNDA
|
0416007WL013526
|
ALEKRAM MUNDA
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608524
|
|
ALEKRAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
43
|
Pachim Abhaipur
|
AS-16-007-001-001/1175
()
|
0416007000NRG23300920220161345
|
30/09/2022
|
Rima Urang
|
0416007WL013513
|
Rima Urang
|
00415
|
SBIN0006011
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337608533
|
|
MISS RIMA URANG
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-001-001/284
()
|
0416007000NRG23300920220161346
|
30/09/2022
|
Kalpana Karua
|
0416007WL013513
|
Kalpana Karua
|
00415
|
SBIN0006011
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337608530
|
|
MRS KALPONA KARWA
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-001-001/286
()
|
0416007000NRG23300920220161348
|
30/09/2022
|
Mamoni Bhuyan
|
0416007WL013513
|
Mamoni Bhuyan
|
00415
|
SBIN0006011
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337608532
|
|
MRS MAMONI BHUYAN
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-001-001/288
()
|
0416007000NRG23300920220161350
|
30/09/2022
|
Dipa Bhuyan
|
0416007WL013513
|
Dipa Bhuyan
|
00415
|
SBIN0006011
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337608531
|
|
MRS DIPA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
Pachim Abhaipur
|
AS-16-007-002-004/540
()
|
0416007000NRG23300920220161385
|
30/09/2022
|
Ahilla Mirdha
|
0416007WL013525
|
Ahilla Mirdha
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608561
|
|
MRS AHILLA MIRDHA
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-002-004/851
()
|
0416007000NRG23300920220161412
|
30/09/2022
|
PINKY BARUAH
|
0416007WL013539
|
PINKY BARUAH
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608534
|
|
MRS PINKY HAZARIKA BARUAH
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-002-004/851
()
|
0416007000NRG23300920220161413
|
30/09/2022
|
PINKY BARUAH
|
0416007WL013539
|
PINKY BARUAH
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608559
|
|
MRS PINKY HAZARIKA BARUAH
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-002-004/851
()
|
0416007000NRG23300920220161414
|
30/09/2022
|
PINKY BARUAH
|
0416007WL013539
|
PINKY BARUAH
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608560
|
|
MRS PINKY HAZARIKA BARUAH
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-005-001/240
()
|
0416007000NRG23300920220162737
|
30/09/2022
|
Bobita Pradhan
|
0416007WL013682
|
Bobita Pradhan
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337608549
|
|
MRS BOBITA PRADHAN
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-005-009/278
()
|
0416007000NRG23300920220162744
|
30/09/2022
|
Kamal Chetry
|
0416007WL013683
|
Kamal Chetry
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337608551
|
|
MR KAMAL CHETRY
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-005-009/280
()
|
0416007000NRG23300920220162746
|
30/09/2022
|
Krishnamaya Upadhya
|
0416007WL013683
|
Krishnamaya Upadhya
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337608562
|
|
MRS KRISHNAMAYA UPADHYA
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-006-001/423
()
|
0416007000NRG23300920220162509
|
30/09/2022
|
Amjed Ali
|
0416007WL013651
|
Amjed Ali
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337608555
|
|
MR AMJED ALI
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-006-003/165
()
|
0416007000NRG23300920220162521
|
30/09/2022
|
Durga Bawri
|
0416007WL013653
|
Durga Bawri
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337608537
|
|
MR DURGA BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
56
|
Pachim Abhaipur
|
AS-16-007-001-001/1161
()
|
0416007000NRG23300920220161341
|
30/09/2022
|
Boga Urang
|
0416007WL013513
|
Boga Urang
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337608552
|
|
MR BAGADHAR URANG
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-005-009/281
()
|
0416007000NRG23300920220162747
|
30/09/2022
|
Uttara Maya Adhikari
|
0416007WL013683
|
Uttara Maya Adhikari
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337608550
|
|
MRS UTTARA MAYA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
58
|
Pachim Abhaipur
|
AS-16-007-005-001/1176
()
|
0416007000NRG23300920220162735
|
30/09/2022
|
LOCHAN NAYAK
|
0416007WL013682
|
LOCHAN NAYAK
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337608538
|
|
LOCHAN NAYAK
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-005-002/134
()
|
0416007000NRG23300920220162727
|
30/09/2022
|
Amrush Tanti
|
0416007WL013681
|
Amrush Tanti
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337608543
|
|
AMRUSH TANTI
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-005-002/134
()
|
0416007000NRG23300920220162726
|
30/09/2022
|
Saiboti Tanti
|
0416007WL013681
|
Saiboti Tanti
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337608542
|
|
SIYABOTI TANTI
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-005-002/141
()
|
0416007000NRG23300920220162728
|
30/09/2022
|
Junas Kujur
|
0416007WL013681
|
Junas Kujur
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337608544
|
|
JUNAS KUJUR
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-005-002/146
()
|
0416007000NRG23300920220162730
|
30/09/2022
|
Mamoni Mishro
|
0416007WL013681
|
Mamoni Mishro
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337608545
|
|
MAMANI MISHRA
|
()
|
|
63
|
Pachim Abhaipur
|
AS-16-007-005-002/146
()
|
0416007000NRG23300920220162729
|
30/09/2022
|
Sanjib Mishro
|
0416007WL013681
|
Sanjib Mishro
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337608541
|
|
SONJIB MISHRO
|
()
|
|
64
|
Pachim Abhaipur
|
AS-16-007-005-002/146
()
|
0416007000NRG23300920220162731
|
30/09/2022
|
Tarun Mishro
|
0416007WL013681
|
Tarun Mishro
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337608548
|
|
TARUN MISHRO
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-005-002/147
()
|
0416007000NRG23300920220162732
|
30/09/2022
|
Tulasi ChaChani
|
0416007WL013681
|
Tulasi ChaChani
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337608546
|
|
TULASI CHACHANI
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-005-002/184
()
|
0416007000NRG23300920220162733
|
30/09/2022
|
Jitu Sachin
|
0416007WL013681
|
Jitu Sachin
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337608547
|
|
JITU SACHIN
|
()
|
|
67
|
Pachim Abhaipur
|
AS-16-007-005-002/86
()
|
0416007000NRG23300920220162734
|
30/09/2022
|
Agostina Tanti
|
0416007WL013681
|
Agostina Tanti
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337608540
|
|
AGOSTINA TANTI
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-005-009/177
()
|
0416007000NRG23300920220162741
|
30/09/2022
|
Kabita Devi
|
0416007WL013683
|
Kabita Devi
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337608554
|
|
KABITA DEVI
|
()
|
|
69
|
Pachim Abhaipur
|
AS-16-007-005-009/276
()
|
0416007000NRG23300920220162743
|
30/09/2022
|
Bishnu Prasad Dahal
|
0416007WL013683
|
Bishnu Prasad Dahal
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337608564
|
|
BISHNU PRASAD DAHAL
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-005-009/276
()
|
0416007000NRG23300920220162742
|
30/09/2022
|
Uma Sarma
|
0416007WL013683
|
Uma Sarma
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337608553
|
|
UMA SARMA
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-005-009/280
()
|
0416007000NRG23300920220162745
|
30/09/2022
|
Ram Kumar Upadhya
|
0416007WL013683
|
Ram Kumar Upadhya
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337608563
|
|
RAM KUMAR UPADHYA
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-005-009/808
()
|
0416007000NRG23300920220162748
|
30/09/2022
|
KALPANA DEVEE
|
0416007WL013683
|
KALPANA DEVEE
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337608558
|
|
KALPANA DEVEE
|
()
|
|
73
|
Pachim Abhaipur
|
AS-16-007-006-006/225
()
|
0416007000NRG23300920220162523
|
30/09/2022
|
Buddhin Lahon
|
0416007WL013653
|
Buddhin Lahon
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337608556
|
|
BUDDHIN LAHON
|
()
|
|
74
|
Pachim Abhaipur
|
AS-16-007-006-006/225
()
|
0416007000NRG23300920220162524
|
30/09/2022
|
Budhin Lahon
|
0416007WL013653
|
Budhin Lahon
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337608565
|
|
BUDDHIN LAHON
|
()
|
|
75
|
Pachim Abhaipur
|
AS-16-007-006-006/344
()
|
0416007000NRG23300920220162526
|
30/09/2022
|
Bimal Lahon
|
0416007WL013653
|
Bimal Lahon
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337608566
|
|
BIMAL LAHON
|
()
|
|
76
|
Pachim Abhaipur
|
AS-16-007-006-006/344
()
|
0416007000NRG23300920220162527
|
30/09/2022
|
Bimal Lahon
|
0416007WL013653
|
Bimal Lahon
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337608567
|
|
BIMAL LAHON
|
()
|
|
77
|
Pachim Abhaipur
|
AS-16-007-006-006/344
()
|
0416007000NRG23300920220162525
|
30/09/2022
|
BIMOL LAHON
|
0416007WL013653
|
BIMOL LAHON
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337608557
|
|
BIMAL LAHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181597
|
181597
|
|
|
|
|
|
|
|