|
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-16-007-005-006/142
()
|
0416007000NRG23300920220162788
|
30/09/2022
|
Asanot Ali
|
0416007WL013687
|
Asanot Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651359
|
|
Asanot Ali
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-005-006/142
()
|
0416007000NRG23300920220162789
|
30/09/2022
|
Asanot Ali
|
0416007WL013687
|
Asanot Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337651360
|
|
Asanot Ali
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-005-006/15
()
|
0416007000NRG23300920220162763
|
30/09/2022
|
Aajad Ali
|
0416007WL013685
|
Aajad Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651357
|
|
Aajad Ali
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-005-007/437
()
|
0416007000NRG23300920220162822
|
30/09/2022
|
Dilu Newar
|
0416007WL013689
|
Dilu Newar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337651358
|
|
Dilu Newar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
5
|
Pachim Abhaipur
|
AS-16-007-005-004/1083
()
|
0416007000NRG23300920220162769
|
30/09/2022
|
Chandra Guwala
|
0416007WL013686
|
Chandra Guwala
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651370
|
|
Chandra Guwala
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-005-006/142
()
|
0416007000NRG23300920220162787
|
30/09/2022
|
Asanot Ali
|
0416007WL013687
|
Asanot Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651375
|
|
Asanot Ali
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-005-006/15
()
|
0416007000NRG23300920220162762
|
30/09/2022
|
MD AGAD ALI
|
0416007WL013685
|
MD AGAD ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651369
|
|
MD AGAD ALI
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-005-007/437
()
|
0416007000NRG23300920220162821
|
30/09/2022
|
Maya Newar
|
0416007WL013689
|
Maya Newar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651368
|
|
Maya Newar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
9
|
Pachim Abhaipur
|
AS-16-007-005-002/915
()
|
0416007000NRG23300920220162816
|
30/09/2022
|
Basanta Rajbongshi
|
0416007WL013689
|
Basanta Rajbongshi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651330
|
|
Basanta Rajbongshi
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-005-002/915
()
|
0416007000NRG23300920220162817
|
30/09/2022
|
Basanta Rajbonshi
|
0416007WL013689
|
Basanta Rajbonshi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651331
|
|
Basanta Rajbonshi
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-005-002/915
()
|
0416007000NRG23300920220162818
|
30/09/2022
|
Basanta Rajbonshi
|
0416007WL013689
|
Basanta Rajbonshi
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337651332
|
|
Basanta Rajbonshi
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-005-002/916
()
|
0416007000NRG23300920220162796
|
30/09/2022
|
Budha Ram Hacha
|
0416007WL013688
|
Budha Ram Hacha
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651327
|
|
Budha Ram Hacha
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-005-002/916
()
|
0416007000NRG23300920220162797
|
30/09/2022
|
Budhuram Hassa
|
0416007WL013688
|
Budhuram Hassa
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651328
|
|
Budhuram Hassa
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-005-002/916
()
|
0416007000NRG23300920220162798
|
30/09/2022
|
Budhuram Hassa
|
0416007WL013688
|
Budhuram Hassa
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337651329
|
|
Budhuram Hassa
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-005-006/150
()
|
0416007000NRG23300920220162772
|
30/09/2022
|
Bhagaban Goswami
|
0416007WL013686
|
Bhagaban Goswami
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651348
|
|
Bhagaban Goswami
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-005-006/150
()
|
0416007000NRG23300920220162774
|
30/09/2022
|
Bhagaban Goswami
|
0416007WL013686
|
Bhagaban Goswami
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651350
|
|
Bhagaban Goswami
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-005-006/150
()
|
0416007000NRG23300920220162775
|
30/09/2022
|
Bhagaban Goswami
|
0416007WL013686
|
Bhagaban Goswami
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337651351
|
|
Bhagaban Goswami
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-005-006/150
()
|
0416007000NRG23300920220162773
|
30/09/2022
|
Bhagwan Goswami
|
0416007WL013686
|
Bhagwan Goswami
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651349
|
|
Bhagwan Goswami
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-005-006/164
()
|
0416007000NRG23300920220162791
|
30/09/2022
|
Rampukar Pasuwan
|
0416007WL013687
|
Rampukar Pasuwan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651335
|
|
Rampukar Pasuwan
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-005-006/164
()
|
0416007000NRG23300920220162792
|
30/09/2022
|
Rampukar Pasuwan
|
0416007WL013687
|
Rampukar Pasuwan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651336
|
|
Rampukar Pasuwan
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-005-006/164
()
|
0416007000NRG23300920220162790
|
30/09/2022
|
Rampukar Paswan
|
0416007WL013687
|
Rampukar Paswan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651334
|
|
Rampukar Paswan
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-005-006/78
()
|
0416007000NRG23300920220162802
|
30/09/2022
|
BABUL ALI
|
0416007WL013688
|
BABUL ALI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651340
|
|
BABUL ALI
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-005-006/78
()
|
0416007000NRG23300920220162803
|
30/09/2022
|
Babul Ali
|
0416007WL013688
|
Babul Ali
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651341
|
|
Babul Ali
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-005-006/78
()
|
0416007000NRG23300920220162804
|
30/09/2022
|
Babul Ali
|
0416007WL013688
|
Babul Ali
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651342
|
|
Babul Ali
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-005-007/65
()
|
0416007000NRG23300920220162836
|
30/09/2022
|
CHANDAN BAURI
|
0416007WL013692
|
CHANDAN BAURI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651344
|
|
CHANDAN BAURI
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-005-007/658
()
|
0416007000NRG23300920220162837
|
30/09/2022
|
Rabin Karmakar
|
0416007WL013692
|
Rabin Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651343
|
|
Rabin Karmakar
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-005-007/659
()
|
0416007000NRG23300920220162764
|
30/09/2022
|
Khagen Mal
|
0416007WL013685
|
Khagen Mal
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651352
|
|
Khagen Mal
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-005-007/659
()
|
0416007000NRG23300920220162765
|
30/09/2022
|
Khagen Mal
|
0416007WL013685
|
Khagen Mal
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651353
|
|
Khagen Mal
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-005-007/661
()
|
0416007000NRG23300920220162808
|
30/09/2022
|
Pejen Bawri
|
0416007WL013688
|
Pejen Bawri
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651337
|
|
Pejen Bawri
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-005-007/661
()
|
0416007000NRG23300920220162809
|
30/09/2022
|
Pejen Bawri
|
0416007WL013688
|
Pejen Bawri
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651338
|
|
Pejen Bawri
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-005-007/661
()
|
0416007000NRG23300920220162810
|
30/09/2022
|
Pejen Bawri
|
0416007WL013688
|
Pejen Bawri
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651339
|
|
Pejen Bawri
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-005-007/662
()
|
0416007000NRG23300920220162776
|
30/09/2022
|
Mahendra Mal
|
0416007WL013686
|
Mahendra Mal
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651345
|
|
Mahendra Mal
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-005-007/662
()
|
0416007000NRG23300920220162777
|
30/09/2022
|
Mahendra Mal
|
0416007WL013686
|
Mahendra Mal
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651346
|
|
Mahendra Mal
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-005-007/662
()
|
0416007000NRG23300920220162778
|
30/09/2022
|
Mahendra Mal
|
0416007WL013686
|
Mahendra Mal
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651347
|
|
Mahendra Mal
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-005-007/663
()
|
0416007000NRG23300920220162793
|
30/09/2022
|
Punya Bawri
|
0416007WL013687
|
Punya Bawri
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651324
|
|
Punya Bawri
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-005-007/663
()
|
0416007000NRG23300920220162794
|
30/09/2022
|
Punya Bawri
|
0416007WL013687
|
Punya Bawri
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651325
|
|
Punya Bawri
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-005-007/663
()
|
0416007000NRG23300920220162795
|
30/09/2022
|
Punya Bawri
|
0416007WL013687
|
Punya Bawri
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651326
|
|
Punya Bawri
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-005-007/664
()
|
0416007000NRG23300920220162779
|
30/09/2022
|
Kartik Karmakar
|
0416007WL013686
|
Kartik Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651355
|
|
Kartik Karmakar
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-005-007/664
()
|
0416007000NRG23300920220162780
|
30/09/2022
|
Kartik Karmakar
|
0416007WL013686
|
Kartik Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651356
|
|
Kartik Karmakar
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-005-007/666
()
|
0416007000NRG23300920220162838
|
30/09/2022
|
Bapu Mal
|
0416007WL013692
|
Bapu Mal
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651333
|
|
Bapu Mal
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-005-009/797
()
|
0416007000NRG23300920220162828
|
30/09/2022
|
Rama Dey
|
0416007WL013690
|
Rama Dey
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651354
|
|
Rama Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120225
|
120225
|
|
|
|
|
|
|
|
|
42
|
Pachim Abhaipur
|
AS-16-007-005-001/107
()
|
0416007000NRG23300920220162811
|
30/09/2022
|
Husain Nayak
|
0416007WL013689
|
Husain Nayak
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651362
|
|
MR HUSAIN NAYAK
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-005-001/107
()
|
0416007000NRG23300920220162812
|
30/09/2022
|
Husain Nayak
|
0416007WL013689
|
Husain Nayak
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337651363
|
|
MR HUSAIN NAYAK
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-005-001/1285
()
|
0416007000NRG23300920220162823
|
30/09/2022
|
Bikit Mura
|
0416007WL013690
|
Bikit Mura
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651381
|
|
MR BIKIT MURA
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-005-001/1285
()
|
0416007000NRG23300920220162824
|
30/09/2022
|
Bikit Mura
|
0416007WL013690
|
Bikit Mura
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651399
|
|
MR BIKIT MURA
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-005-004/1083
()
|
0416007000NRG23300920220162771
|
30/09/2022
|
Lakshman Gowala
|
0416007WL013686
|
Lakshman Gowala
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337651403
|
|
MR LOSHMON GOWALA
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-005-004/1083
()
|
0416007000NRG23300920220162770
|
30/09/2022
|
Loshon Gowala
|
0416007WL013686
|
Loshon Gowala
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651397
|
|
MR LOSHMON GOWALA
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-005-004/138
()
|
0416007000NRG23300920220162751
|
30/09/2022
|
Debeswar Tanti
|
0416007WL013684
|
Debeswar Tanti
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651365
|
|
MRS JUNALI TANTI
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-005-004/138
()
|
0416007000NRG23300920220162752
|
30/09/2022
|
Debeswar Tanti
|
0416007WL013684
|
Debeswar Tanti
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651366
|
|
MRS JUNALI TANTI
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-005-004/561
()
|
0416007000NRG23300920220162831
|
30/09/2022
|
Lilaboti Tassa
|
0416007WL013691
|
Lilaboti Tassa
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651361
|
|
LILABOTI TASSA
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-005-004/563
()
|
0416007000NRG23300920220162760
|
30/09/2022
|
Murad Ali
|
0416007WL013685
|
Murad Ali
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651378
|
|
MR MURAD ALI
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-005-004/563
()
|
0416007000NRG23300920220162761
|
30/09/2022
|
Murad Ali
|
0416007WL013685
|
Murad Ali
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651402
|
|
MR MURAD ALI
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-005-004/564
()
|
0416007000NRG23300920220162826
|
30/09/2022
|
Junaki Bhumij
|
0416007WL013690
|
Junaki Bhumij
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651383
|
|
MRS JUNAKI BHUMIJ
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-005-004/565
()
|
0416007000NRG23300920220162754
|
30/09/2022
|
Niroti Bhuin
|
0416007WL013684
|
Niroti Bhuin
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651404
|
|
MRS NROTI BHUIN
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-005-004/565
()
|
0416007000NRG23300920220162753
|
30/09/2022
|
Nroti Bhuin
|
0416007WL013684
|
Nroti Bhuin
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651379
|
|
MRS NROTI BHUIN
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-005-006/1291
()
|
0416007000NRG23300920220162832
|
30/09/2022
|
Seven Orang
|
0416007WL013691
|
Seven Orang
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651398
|
|
MR SEVEN ORANG
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-005-006/192
()
|
0416007000NRG23300920220162799
|
30/09/2022
|
Joymoti Prodhan
|
0416007WL013688
|
Joymoti Prodhan
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651405
|
|
MR UTTAM PRODHAN
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-005-006/192
()
|
0416007000NRG23300920220162801
|
30/09/2022
|
Joymoti Prodhan
|
0416007WL013688
|
Joymoti Prodhan
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651406
|
|
MR UTTAM PRODHAN
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-005-006/192
()
|
0416007000NRG23300920220162800
|
30/09/2022
|
Uttam Prodhan
|
0416007WL013688
|
Uttam Prodhan
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651382
|
|
MR UTTAM PRODHAN
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-005-007/1034
()
|
0416007000NRG23300920220162834
|
30/09/2022
|
Bulbuli Mal
|
0416007WL013692
|
Bulbuli Mal
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651364
|
|
MRS BULBULI MAL
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-005-007/153
()
|
0416007000NRG23300920220162819
|
30/09/2022
|
Ambika Khetropal
|
0416007WL013689
|
Ambika Khetropal
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651374
|
|
MRS AMBIKA KHETRAPAL
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-005-007/153
()
|
0416007000NRG23300920220162820
|
30/09/2022
|
Nikhil Bawri
|
0416007WL013689
|
Nikhil Bawri
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651373
|
|
MR NIKHIL BAWRI
|
()
|
|
63
|
Pachim Abhaipur
|
AS-16-007-005-007/614
()
|
0416007000NRG23300920220162835
|
30/09/2022
|
Bharat Bhumij
|
0416007WL013692
|
Bharat Bhumij
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651384
|
|
MR BHARAT BHUMIJ
|
()
|
|
64
|
Pachim Abhaipur
|
AS-16-007-005-007/657
()
|
0416007000NRG23300920220162841
|
30/09/2022
|
Dinesh Bawri
|
0416007WL013693
|
Dinesh Bawri
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651380
|
|
MR DINESH BAWRI
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-005-007/660
()
|
0416007000NRG23300920220162805
|
30/09/2022
|
Naran Bhuin
|
0416007WL013688
|
Naran Bhuin
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651367
|
|
MR NARAN BHUIN
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-005-007/660
()
|
0416007000NRG23300920220162806
|
30/09/2022
|
Naran Bhuin
|
0416007WL013688
|
Naran Bhuin
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651400
|
|
MR NARAN BHUIN
|
()
|
|
67
|
Pachim Abhaipur
|
AS-16-007-005-007/660
()
|
0416007000NRG23300920220162807
|
30/09/2022
|
Naran Bhuin
|
0416007WL013688
|
Naran Bhuin
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651401
|
|
MR NARAN BHUIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
68
|
Pachim Abhaipur
|
AS-16-007-005-001/1280
()
|
0416007000NRG23300920220162781
|
30/09/2022
|
Niru Tanti
|
0416007WL013687
|
Niru Tanti
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651390
|
|
NIRU TANTI
|
()
|
|
69
|
Pachim Abhaipur
|
AS-16-007-005-001/1280
()
|
0416007000NRG23300920220162782
|
30/09/2022
|
Niru Tanti
|
0416007WL013687
|
Niru Tanti
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651413
|
|
NIRU TANTI
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-005-001/1280
()
|
0416007000NRG23300920220162783
|
30/09/2022
|
Niru Tanti
|
0416007WL013687
|
Niru Tanti
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651414
|
|
NIRU TANTI
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-005-001/1281
()
|
0416007000NRG23300920220162749
|
30/09/2022
|
AshokSingh
|
0416007WL013684
|
AshokSingh
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651376
|
|
ASHOK SINGH
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-005-001/1282
()
|
0416007000NRG23300920220162839
|
30/09/2022
|
Abdul Rahim Khan
|
0416007WL013693
|
Abdul Rahim Khan
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651388
|
|
ABDUL RAHIM KHAN
|
()
|
|
73
|
Pachim Abhaipur
|
AS-16-007-005-001/1283
()
|
0416007000NRG23300920220162766
|
30/09/2022
|
Lakhi Charan Pasuwan
|
0416007WL013686
|
Lakhi Charan Pasuwan
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651385
|
|
LAKHI CHARAN PASUWAN
|
()
|
|
74
|
Pachim Abhaipur
|
AS-16-007-005-001/1283
()
|
0416007000NRG23300920220162767
|
30/09/2022
|
Lakshicharan Pachoban
|
0416007WL013686
|
Lakshicharan Pachoban
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651407
|
|
LAKHI CHARAN PASUWAN
|
()
|
|
75
|
Pachim Abhaipur
|
AS-16-007-005-001/1283
()
|
0416007000NRG23300920220162768
|
30/09/2022
|
Lakshicharan Pachoban
|
0416007WL013686
|
Lakshicharan Pachoban
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337651408
|
|
LAKHI CHARAN PASUWAN
|
()
|
|
76
|
Pachim Abhaipur
|
AS-16-007-005-001/1286
()
|
0416007000NRG23300920220162829
|
30/09/2022
|
Tutu Mura
|
0416007WL013691
|
Tutu Mura
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651396
|
|
TUTU MURA
|
()
|
|
77
|
Pachim Abhaipur
|
AS-16-007-005-001/1287
()
|
0416007000NRG23300920220162830
|
30/09/2022
|
Dino Mura
|
0416007WL013691
|
Dino Mura
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337651395
|
|
DINO MURA
|
()
|
|
78
|
Pachim Abhaipur
|
AS-16-007-005-001/1289
()
|
0416007000NRG23300920220162756
|
30/09/2022
|
Bikash Urang
|
0416007WL013685
|
Bikash Urang
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651389
|
|
BIKASH URANG
|
()
|
|
79
|
Pachim Abhaipur
|
AS-16-007-005-001/1289
()
|
0416007000NRG23300920220162757
|
30/09/2022
|
Jonas Urang
|
0416007WL013685
|
Jonas Urang
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651412
|
|
BIKASH URANG
|
()
|
|
80
|
Pachim Abhaipur
|
AS-16-007-005-001/24
()
|
0416007000NRG23300920220162758
|
30/09/2022
|
Mongrita Tirki
|
0416007WL013685
|
Mongrita Tirki
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651387
|
|
MONGRITA TIRKI
|
()
|
|
81
|
Pachim Abhaipur
|
AS-16-007-005-001/24
()
|
0416007000NRG23300920220162759
|
30/09/2022
|
Mongrita Tirki
|
0416007WL013685
|
Mongrita Tirki
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651411
|
|
MONGRITA TIRKI
|
()
|
|
82
|
Pachim Abhaipur
|
AS-16-007-005-001/82
()
|
0416007000NRG23300920220162825
|
30/09/2022
|
Sunil Prodhan
|
0416007WL013690
|
Sunil Prodhan
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651371
|
|
SUNIL PRODHAN
|
()
|
|
83
|
Pachim Abhaipur
|
AS-16-007-005-002/912
()
|
0416007000NRG23300920220162814
|
30/09/2022
|
Rambalak Chaudhri
|
0416007WL013689
|
Rambalak Chaudhri
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651409
|
|
RAMBALAK CHOWDHARI
|
()
|
|
84
|
Pachim Abhaipur
|
AS-16-007-005-002/912
()
|
0416007000NRG23300920220162815
|
30/09/2022
|
Rambalak Chaudhri
|
0416007WL013689
|
Rambalak Chaudhri
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337651410
|
|
RAMBALAK CHOWDHARI
|
()
|
|
85
|
Pachim Abhaipur
|
AS-16-007-005-002/912
()
|
0416007000NRG23300920220162813
|
30/09/2022
|
Rambalak Chowdhari
|
0416007WL013689
|
Rambalak Chowdhari
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651377
|
|
RAMBALAK CHOWDHARI
|
()
|
|
86
|
Pachim Abhaipur
|
AS-16-007-005-002/913
()
|
0416007000NRG23300920220162750
|
30/09/2022
|
Birchi Chetri
|
0416007WL013684
|
Birchi Chetri
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651392
|
|
BIRCHI CHETRI
|
()
|
|
87
|
Pachim Abhaipur
|
AS-16-007-005-002/917
()
|
0416007000NRG23300920220162785
|
30/09/2022
|
Bhagya Saikia
|
0416007WL013687
|
Bhagya Saikia
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651415
|
|
BHAIGO SAIKIA
|
()
|
|
88
|
Pachim Abhaipur
|
AS-16-007-005-002/917
()
|
0416007000NRG23300920220162786
|
30/09/2022
|
Bhagya Saikia
|
0416007WL013687
|
Bhagya Saikia
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337651416
|
|
BHAIGO SAIKIA
|
()
|
|
89
|
Pachim Abhaipur
|
AS-16-007-005-002/917
()
|
0416007000NRG23300920220162784
|
30/09/2022
|
Bhaigo Saikia
|
0416007WL013687
|
Bhaigo Saikia
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651391
|
|
BHAIGO SAIKIA
|
()
|
|
90
|
Pachim Abhaipur
|
AS-16-007-005-006/11
()
|
0416007000NRG23300920220162755
|
30/09/2022
|
Manuj Chandra Bora
|
0416007WL013684
|
Manuj Chandra Bora
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651394
|
|
MONUJ CHANDRA BORA
|
()
|
|
91
|
Pachim Abhaipur
|
AS-16-007-005-006/96
()
|
0416007000NRG23300920220162840
|
30/09/2022
|
ANITA URANG
|
0416007WL013693
|
ANITA URANG
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651372
|
|
BALDEVSAI
|
()
|
|
92
|
Pachim Abhaipur
|
AS-16-007-005-009/22
()
|
0416007000NRG23300920220162827
|
30/09/2022
|
Gitanjoli Kalita
|
0416007WL013690
|
Gitanjoli Kalita
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651386
|
|
GITANJOLI KALITA
|
()
|
|
93
|
Pachim Abhaipur
|
AS-16-007-005-010/109
()
|
0416007000NRG23300920220162833
|
30/09/2022
|
DURGI TANTI
|
0416007WL013691
|
DURGI TANTI
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337651393
|
|
DURGI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94348
|
94348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338233
|
338233
|
|
|
|
|
|
|
|