|
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-16-007-002-004/351
()
|
0416007000NRG23301120220212669
|
30/11/2022
|
Fuleshwari Changmai
|
0416007WL020247
|
Fuleshwari Changmai
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837224
|
|
Fuleshwari Changmai
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-002-004/351
()
|
0416007000NRG23301120220212670
|
30/11/2022
|
Fuleshwari Changmai
|
0416007WL020247
|
Fuleshwari Changmai
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837225
|
|
Fuleshwari Changmai
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-002-004/436
()
|
0416007000NRG23301120220212661
|
30/11/2022
|
Subhadra Chetia
|
0416007WL020245
|
Subhadra Chetia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837226
|
|
Subhadra Chetia
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-002-004/436
()
|
0416007000NRG23301120220212662
|
30/11/2022
|
Subhadra Chetia
|
0416007WL020245
|
Subhadra Chetia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837249
|
|
Subhadra Chetia
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-002-004/436
()
|
0416007000NRG23301120220212663
|
30/11/2022
|
Subhadra Chetia
|
0416007WL020245
|
Subhadra Chetia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837295
|
|
Subhadra Chetia
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-002-004/445
()
|
0416007000NRG23301120220212760
|
30/11/2022
|
Bhola Nayak
|
0416007WL020262
|
Bhola Nayak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837269
|
|
Bhola Nayak
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-002-004/445
()
|
0416007000NRG23301120220212761
|
30/11/2022
|
Bhola Nayak
|
0416007WL020262
|
Bhola Nayak
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837296
|
|
Bhola Nayak
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-002-004/445
()
|
0416007000NRG23301120220212762
|
30/11/2022
|
Bhola Nayak
|
0416007WL020262
|
Bhola Nayak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837297
|
|
Bhola Nayak
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-002-004/445
()
|
0416007000NRG23301120220212763
|
30/11/2022
|
Bhola Nayak
|
0416007WL020262
|
Bhola Nayak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837298
|
|
Bhola Nayak
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-002-004/445
()
|
0416007000NRG23301120220212764
|
30/11/2022
|
Bhola Nayak
|
0416007WL020262
|
Bhola Nayak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837299
|
|
Bhola Nayak
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-002-006/333
()
|
0416007000NRG23301120220211688
|
30/11/2022
|
SUKUMARI DAS
|
0416007WL020111
|
SUKUMARI DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837222
|
|
SUKUMARI DAS
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-002-006/333
()
|
0416007000NRG23301120220211689
|
30/11/2022
|
Sukumari Das
|
0416007WL020111
|
Sukumari Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837233
|
|
Sukumari Das
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-004-010/462
()
|
0416007000NRG23301120220214967
|
30/11/2022
|
SUMONTI BHUYAN
|
0416007WL020537
|
SUMONTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837294
|
|
SUMONTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
14
|
Pachim Abhaipur
|
AS-16-007-002-004/475
()
|
0416007000NRG23301120220211629
|
30/11/2022
|
SRI AMOL KONWAR
|
0416007WL020101
|
SRI AMOL KONWAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912837330
|
|
SRI AMOL KONWAR
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-002-004/509-A
()
|
0416007000NRG23301120220211630
|
30/11/2022
|
ANJONA NAYAK
|
0416007WL020101
|
ANJONA NAYAK
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912837331
|
|
ANJONA NAYAK
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-002-004/523
()
|
0416007000NRG23301120220211631
|
30/11/2022
|
BALURAM CHANGMAI
|
0416007WL020101
|
BALURAM CHANGMAI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912837334
|
|
BALURAM CHANGMAI
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-002-006/326
()
|
0416007000NRG23301120220211721
|
30/11/2022
|
Uma Tantabai
|
0416007WL020116
|
Uma Tantabai
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837335
|
|
Uma Tantabai
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-004-010/562
()
|
0416007000NRG23301120220214969
|
30/11/2022
|
Rajen Urang
|
0416007WL020537
|
Rajen Urang
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837328
|
|
Rajen Urang
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-004-010/589
()
|
0416007000NRG23301120220214971
|
30/11/2022
|
Sanjay Bhumij
|
0416007WL020537
|
Sanjay Bhumij
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837329
|
|
Sanjay Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
20
|
Pachim Abhaipur
|
AS-16-007-002-004/210
()
|
0416007000NRG23301120220212773
|
30/11/2022
|
Asha Dusad
|
0416007WL020264
|
Asha Dusad
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837158
|
|
Asha Dusad
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-002-004/210
()
|
0416007000NRG23301120220212774
|
30/11/2022
|
Asha Dusad
|
0416007WL020264
|
Asha Dusad
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837159
|
|
Asha Dusad
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-002-004/246
()
|
0416007000NRG23301120220212156
|
30/11/2022
|
Samir Bhowmick
|
0416007WL020184
|
Samir Bhowmick
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837136
|
|
Samir Bhowmick
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-002-004/246
()
|
0416007000NRG23301120220212157
|
30/11/2022
|
Samir Bhowmick
|
0416007WL020184
|
Samir Bhowmick
|
00078
|
CNRB0005406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837137
|
|
Samir Bhowmick
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-002-004/262
()
|
0416007000NRG23301120220212231
|
30/11/2022
|
Bhugeshwari Nagbongshi
|
0416007WL020201
|
Bhugeshwari Nagbongshi
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837152
|
|
Bhugeshwari Nagbongshi
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-002-004/262
()
|
0416007000NRG23301120220212232
|
30/11/2022
|
Bhugeshwari Nagbongshi
|
0416007WL020201
|
Bhugeshwari Nagbongshi
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837153
|
|
Bhugeshwari Nagbongshi
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-002-004/291
()
|
0416007000NRG23301120220212218
|
30/11/2022
|
Khairul Annam
|
0416007WL020198
|
Khairul Annam
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837154
|
|
Khairul Annam
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-002-004/291
()
|
0416007000NRG23301120220212219
|
30/11/2022
|
Khairul Annam
|
0416007WL020198
|
Khairul Annam
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837155
|
|
Khairul Annam
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-002-004/427
()
|
0416007000NRG23301120220211779
|
30/11/2022
|
Bijla Gowala
|
0416007WL020131
|
Bijla Gowala
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837148
|
|
Bijla Gowala
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-002-004/487
()
|
0416007000NRG23301120220212677
|
30/11/2022
|
Angdh Nayak
|
0416007WL020249
|
Angdh Nayak
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837128
|
|
Angdh Nayak
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-002-004/487
()
|
0416007000NRG23301120220212678
|
30/11/2022
|
Angdh Nayak
|
0416007WL020249
|
Angdh Nayak
|
00078
|
CNRB0005406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837129
|
|
Angdh Nayak
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-002-004/496
()
|
0416007000NRG23301120220212686
|
30/11/2022
|
MILIK NAYAK
|
0416007WL020252
|
MILIK NAYAK
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837144
|
|
MILIK NAYAK
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-002-004/496
()
|
0416007000NRG23301120220212687
|
30/11/2022
|
Milik Nayak
|
0416007WL020252
|
Milik Nayak
|
00078
|
CNRB0005406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837145
|
|
Milik Nayak
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-002-004/510
()
|
0416007000NRG23301120220212697
|
30/11/2022
|
SHYAMLAL NAYAK
|
0416007WL020254
|
SHYAMLAL NAYAK
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837130
|
|
SHYAMLAL NAYAK
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-002-004/510
()
|
0416007000NRG23301120220212698
|
30/11/2022
|
SHYAMLAL NAYAK
|
0416007WL020254
|
SHYAMLAL NAYAK
|
00078
|
CNRB0005406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837131
|
|
SHYAMLAL NAYAK
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-002-004/519
()
|
0416007000NRG23301120220212810
|
30/11/2022
|
BABLU NAYAK
|
0416007WL020268
|
BABLU NAYAK
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837118
|
|
BABLU NAYAK
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-002-004/519
()
|
0416007000NRG23301120220212811
|
30/11/2022
|
Bablu Nayak
|
0416007WL020268
|
Bablu Nayak
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837119
|
|
Bablu Nayak
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-002-004/519
()
|
0416007000NRG23301120220212812
|
30/11/2022
|
Bablu Nayak
|
0416007WL020268
|
Bablu Nayak
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837120
|
|
Bablu Nayak
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-002-004/519
()
|
0416007000NRG23301120220212813
|
30/11/2022
|
Bablu Nayak
|
0416007WL020268
|
Bablu Nayak
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837121
|
|
Bablu Nayak
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-002-004/519
()
|
0416007000NRG23301120220212814
|
30/11/2022
|
Bablu Nayak
|
0416007WL020268
|
Bablu Nayak
|
00078
|
CNRB0005406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837122
|
|
Bablu Nayak
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-002-004/646
()
|
0416007000NRG23301120220212136
|
30/11/2022
|
Kutil Nayak
|
0416007WL020181
|
Kutil Nayak
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837146
|
|
Kutil Nayak
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-002-004/646
()
|
0416007000NRG23301120220212137
|
30/11/2022
|
Kutil Nayak
|
0416007WL020181
|
Kutil Nayak
|
00078
|
CNRB0005406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837147
|
|
Kutil Nayak
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-002-004/647
()
|
0416007000NRG23301120220212125
|
30/11/2022
|
Ujjal Nayak
|
0416007WL020177
|
Ujjal Nayak
|
00078
|
CNRB0005406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837135
|
|
Ujjal Nayak
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-002-004/9210
()
|
0416007000NRG23301120220212664
|
30/11/2022
|
Dipen Changmai
|
0416007WL020246
|
Dipen Changmai
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837123
|
|
Dipen Changmai
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-002-004/9210
()
|
0416007000NRG23301120220212665
|
30/11/2022
|
Dipen Changmai
|
0416007WL020246
|
Dipen Changmai
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837124
|
|
Dipen Changmai
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-002-004/9210
()
|
0416007000NRG23301120220212666
|
30/11/2022
|
Dipen Changmai
|
0416007WL020246
|
Dipen Changmai
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837125
|
|
Dipen Changmai
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-002-004/9210
()
|
0416007000NRG23301120220212667
|
30/11/2022
|
Dipen Changmai
|
0416007WL020246
|
Dipen Changmai
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837126
|
|
Dipen Changmai
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-002-004/9210
()
|
0416007000NRG23301120220212668
|
30/11/2022
|
Dipen Changmai
|
0416007WL020246
|
Dipen Changmai
|
00078
|
CNRB0005406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837127
|
|
Dipen Changmai
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-002-005/303
()
|
0416007000NRG23301120220212198
|
30/11/2022
|
Anand Karmakar
|
0416007WL020195
|
Anand Karmakar
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837132
|
|
Anand Karmakar
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-002-005/303
()
|
0416007000NRG23301120220212199
|
30/11/2022
|
Anand Karmakar
|
0416007WL020195
|
Anand Karmakar
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837133
|
|
Anand Karmakar
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-002-005/303
()
|
0416007000NRG23301120220212200
|
30/11/2022
|
Anand Karmakar
|
0416007WL020195
|
Anand Karmakar
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837134
|
|
Anand Karmakar
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-002-006/123
()
|
0416007000NRG23301120220211809
|
30/11/2022
|
Dipak Gowala
|
0416007WL020138
|
Dipak Gowala
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837165
|
|
Dipak Gowala
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-002-006/123
()
|
0416007000NRG23301120220211810
|
30/11/2022
|
Dipak Gowala
|
0416007WL020138
|
Dipak Gowala
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837166
|
|
Dipak Gowala
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-002-006/123
()
|
0416007000NRG23301120220211811
|
30/11/2022
|
Dipak Gowala
|
0416007WL020138
|
Dipak Gowala
|
00078
|
CNRB0005406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837167
|
|
Dipak Gowala
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-002-006/254
()
|
0416007000NRG23301120220212220
|
30/11/2022
|
Dulal Tantabai
|
0416007WL020199
|
Dulal Tantabai
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837160
|
|
Dulal Tantabai
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-002-006/254
()
|
0416007000NRG23301120220212221
|
30/11/2022
|
Dulal Tantabai
|
0416007WL020199
|
Dulal Tantabai
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837161
|
|
Dulal Tantabai
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-002-006/254
()
|
0416007000NRG23301120220212222
|
30/11/2022
|
Dulal Tantabai
|
0416007WL020199
|
Dulal Tantabai
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837162
|
|
Dulal Tantabai
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-002-006/254
()
|
0416007000NRG23301120220212223
|
30/11/2022
|
Dulal Tantabai
|
0416007WL020199
|
Dulal Tantabai
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837163
|
|
Dulal Tantabai
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-002-006/254
()
|
0416007000NRG23301120220212224
|
30/11/2022
|
Dulal Tantabai
|
0416007WL020199
|
Dulal Tantabai
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837164
|
|
Dulal Tantabai
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-002-006/257
()
|
0416007000NRG23301120220212161
|
30/11/2022
|
Letu Mura
|
0416007WL020186
|
Letu Mura
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837156
|
|
Letu Mura
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-002-006/257
()
|
0416007000NRG23301120220212162
|
30/11/2022
|
Letu Mura
|
0416007WL020186
|
Letu Mura
|
00078
|
CNRB0005406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837157
|
|
Letu Mura
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-002-006/352
()
|
0416007000NRG23301120220211722
|
30/11/2022
|
Kalipad Das
|
0416007WL020117
|
Kalipad Das
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837138
|
|
Kalipad Das
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-002-006/352
()
|
0416007000NRG23301120220211723
|
30/11/2022
|
Kalipad Das
|
0416007WL020117
|
Kalipad Das
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837139
|
|
Kalipad Das
|
()
|
|
63
|
Pachim Abhaipur
|
AS-16-007-002-006/352
()
|
0416007000NRG23301120220211724
|
30/11/2022
|
Kalipod Das
|
0416007WL020117
|
Kalipod Das
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837140
|
|
Kalipod Das
|
()
|
|
64
|
Pachim Abhaipur
|
AS-16-007-002-006/352
()
|
0416007000NRG23301120220211725
|
30/11/2022
|
Kalipod Das
|
0416007WL020117
|
Kalipod Das
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837141
|
|
Kalipod Das
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-002-006/450
()
|
0416007000NRG23301120220211663
|
30/11/2022
|
Ruma Das
|
0416007WL020107
|
Ruma Das
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837142
|
|
Ruma Das
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-002-006/450
()
|
0416007000NRG23301120220211664
|
30/11/2022
|
Ruma Das
|
0416007WL020107
|
Ruma Das
|
00078
|
CNRB0005406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837143
|
|
Ruma Das
|
()
|
|
67
|
Pachim Abhaipur
|
AS-16-007-002-006/75
()
|
0416007000NRG23301120220211738
|
30/11/2022
|
Nirmala Das
|
0416007WL020122
|
Nirmala Das
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837149
|
|
Nirmala Das
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-002-006/75
()
|
0416007000NRG23301120220211740
|
30/11/2022
|
Nirmala Das
|
0416007WL020122
|
Nirmala Das
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837151
|
|
Nirmala Das
|
()
|
|
69
|
Pachim Abhaipur
|
AS-16-007-002-006/75
()
|
0416007000NRG23301120220211739
|
30/11/2022
|
Sujit Das
|
0416007WL020122
|
Sujit Das
|
00078
|
CNRB0005406
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837150
|
|
Sujit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180452
|
180452
|
|
|
|
|
|
|
|
|
70
|
Pachim Abhaipur
|
AS-16-007-001-002/156
()
|
0416007000NRG23301120220214337
|
30/11/2022
|
Champak Kurmi
|
0416007WL020467
|
Champak Kurmi
|
00165
|
IBKL0002105
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7912837177
|
invalid Bank Identifier
|
|
|
|
71
|
Pachim Abhaipur
|
AS-16-007-001-002/195
()
|
0416007000NRG23301120220211655
|
30/11/2022
|
BABLU TANTABAI
|
0416007WL020104
|
BABLU TANTABAI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7912837179
|
invalid Bank Identifier
|
|
|
|
72
|
Pachim Abhaipur
|
AS-16-007-001-002/195
()
|
0416007000NRG23301120220211656
|
30/11/2022
|
BABLU TANTABAI
|
0416007WL020104
|
BABLU TANTABAI
|
00165
|
IBKL0002105
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7912837180
|
invalid Bank Identifier
|
|
|
|
73
|
Pachim Abhaipur
|
AS-16-007-001-002/505
()
|
0416007000NRG23301120220211653
|
30/11/2022
|
MAHENDRA DUTTA
|
0416007WL020103
|
MAHENDRA DUTTA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7912837172
|
invalid Bank Identifier
|
|
|
|
74
|
Pachim Abhaipur
|
AS-16-007-001-002/505
()
|
0416007000NRG23301120220211654
|
30/11/2022
|
MAHENDRA DUTTA
|
0416007WL020103
|
MAHENDRA DUTTA
|
00165
|
IBKL0002105
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7912837173
|
invalid Bank Identifier
|
|
|
|
75
|
Pachim Abhaipur
|
AS-16-007-001-002/600
()
|
0416007000NRG23301120220214319
|
30/11/2022
|
Suraj Keot
|
0416007WL020458
|
Suraj Keot
|
00165
|
IBKL0002105
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7912837174
|
invalid Bank Identifier
|
|
|
|
76
|
Pachim Abhaipur
|
AS-16-007-001-005/49
()
|
0416007000NRG23301120220214312
|
30/11/2022
|
SUREN TOSHA
|
0416007WL020455
|
SUREN TOSHA
|
00165
|
IBKL0002105
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7912837178
|
invalid Bank Identifier
|
|
|
|
77
|
Pachim Abhaipur
|
AS-16-007-001-005/555
()
|
0416007000NRG23301120220211658
|
30/11/2022
|
Babita Tantabai
|
0416007WL020105
|
Babita Tantabai
|
00165
|
IBKL0002105
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7912837176
|
invalid Bank Identifier
|
|
|
|
78
|
Pachim Abhaipur
|
AS-16-007-001-006/1072
()
|
0416007000NRG23301120220214338
|
30/11/2022
|
Ajumal Haque
|
0416007WL020468
|
Ajumal Haque
|
00165
|
IBKL0002105
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7912837171
|
invalid Bank Identifier
|
|
|
|
79
|
Pachim Abhaipur
|
AS-16-007-001-006/524
()
|
0416007000NRG23301120220214336
|
30/11/2022
|
Rafika Begum
|
0416007WL020466
|
Rafika Begum
|
00165
|
IBKL0002105
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7912837169
|
invalid Bank Identifier
|
|
|
|
80
|
Pachim Abhaipur
|
AS-16-007-001-007/33
()
|
0416007000NRG23301120220214325
|
30/11/2022
|
Sufia Begum
|
0416007WL020461
|
Sufia Begum
|
00165
|
IBKL0002105
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7912837175
|
invalid Bank Identifier
|
|
|
|
81
|
Pachim Abhaipur
|
AS-16-007-001-010/235
()
|
0416007000NRG23301120220214320
|
30/11/2022
|
ROHIMA BEGUM
|
0416007WL020459
|
ROHIMA BEGUM
|
00165
|
IBKL0002105
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7912837168
|
invalid Bank Identifier
|
|
|
|
82
|
Pachim Abhaipur
|
AS-16-007-004-010/626
()
|
0416007000NRG23301120220214954
|
30/11/2022
|
PUTUL SAH
|
0416007WL020536
|
PUTUL SAH
|
00165
|
IBKL0002105
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7912837170
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
83
|
Pachim Abhaipur
|
AS-16-007-001-002/304
()
|
0416007000NRG23301120220214326
|
30/11/2022
|
Tunu Hensuwa
|
0416007WL020462
|
Tunu Hensuwa
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912837246
|
|
Tunu Hensuwa
|
()
|
|
84
|
Pachim Abhaipur
|
AS-16-007-001-005/555
()
|
0416007000NRG23301120220211657
|
30/11/2022
|
Babita Tantabai
|
0416007WL020105
|
Babita Tantabai
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837209
|
|
Babita Tantabai
|
()
|
|
85
|
Pachim Abhaipur
|
AS-16-007-001-006/1073
()
|
0416007000NRG23301120220214327
|
30/11/2022
|
MOMITA SAIKIA
|
0416007WL020463
|
MOMITA SAIKIA
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837181
|
|
MOMITA SAIKIA
|
()
|
|
86
|
Pachim Abhaipur
|
AS-16-007-001-006/529
()
|
0416007000NRG23301120220214339
|
30/11/2022
|
Amir Hussain
|
0416007WL020469
|
Amir Hussain
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837182
|
|
Amir Hussain
|
()
|
|
87
|
Pachim Abhaipur
|
AS-16-007-002-001/330
()
|
0416007000NRG23301120220211824
|
30/11/2022
|
Jina Fulmali
|
0416007WL020142
|
Jina Fulmali
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837210
|
|
Jina Fulmali
|
()
|
|
88
|
Pachim Abhaipur
|
AS-16-007-002-001/330
()
|
0416007000NRG23301120220211825
|
30/11/2022
|
Ranu Fulmali
|
0416007WL020142
|
Ranu Fulmali
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837280
|
|
Ranu Fulmali
|
()
|
|
89
|
Pachim Abhaipur
|
AS-16-007-002-001/554
()
|
0416007000NRG23301120220212126
|
30/11/2022
|
Rumi Ghatuwar
|
0416007WL020178
|
Rumi Ghatuwar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837219
|
|
Rumi Ghatuwar
|
()
|
|
90
|
Pachim Abhaipur
|
AS-16-007-002-001/554
()
|
0416007000NRG23301120220212127
|
30/11/2022
|
Rumi Ghatuwar
|
0416007WL020178
|
Rumi Ghatuwar
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837247
|
|
Rumi Ghatuwar
|
()
|
|
91
|
Pachim Abhaipur
|
AS-16-007-002-001/554
()
|
0416007000NRG23301120220212128
|
30/11/2022
|
Rumi Ghatuwar
|
0416007WL020178
|
Rumi Ghatuwar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837279
|
|
Rumi Ghatuwar
|
()
|
|
92
|
Pachim Abhaipur
|
AS-16-007-002-001/959
()
|
0416007000NRG23301120220212102
|
30/11/2022
|
HARIDAS BAKTI
|
0416007WL020173
|
HARIDAS BAKTI
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837191
|
|
HARIDAS BAKTI
|
()
|
|
93
|
Pachim Abhaipur
|
AS-16-007-002-001/959
()
|
0416007000NRG23301120220212103
|
30/11/2022
|
Horidas Bakti
|
0416007WL020173
|
Horidas Bakti
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837272
|
|
Horidas Bakti
|
()
|
|
94
|
Pachim Abhaipur
|
AS-16-007-002-004/131
()
|
0416007000NRG23301120220211626
|
30/11/2022
|
Pranab Jyoti Changmai
|
0416007WL020101
|
Pranab Jyoti Changmai
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912837276
|
|
Pranab Jyoti Changmai
|
()
|
|
95
|
Pachim Abhaipur
|
AS-16-007-002-004/482
()
|
0416007000NRG23301120220212694
|
30/11/2022
|
Dulen Chetia
|
0416007WL020253
|
Dulen Chetia
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837189
|
|
Dulen Chetia
|
()
|
|
96
|
Pachim Abhaipur
|
AS-16-007-002-004/482
()
|
0416007000NRG23301120220212695
|
30/11/2022
|
DULEN CHETIA
|
0416007WL020253
|
DULEN CHETIA
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837190
|
|
DULEN CHETIA
|
()
|
|
97
|
Pachim Abhaipur
|
AS-16-007-002-004/482
()
|
0416007000NRG23301120220212696
|
30/11/2022
|
DULEN CHETIA
|
0416007WL020253
|
DULEN CHETIA
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837232
|
|
DULEN CHETIA
|
()
|
|
98
|
Pachim Abhaipur
|
AS-16-007-002-004/536
()
|
0416007000NRG23301120220212747
|
30/11/2022
|
Chumi Nayak
|
0416007WL020259
|
Chumi Nayak
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837248
|
|
Chumi Nayak
|
()
|
|
99
|
Pachim Abhaipur
|
AS-16-007-002-004/536
()
|
0416007000NRG23301120220212748
|
30/11/2022
|
Chumi Nayak
|
0416007WL020259
|
Chumi Nayak
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837284
|
|
Chumi Nayak
|
()
|
|
100
|
Pachim Abhaipur
|
AS-16-007-002-004/536
()
|
0416007000NRG23301120220212749
|
30/11/2022
|
Chumi Nayak
|
0416007WL020259
|
Chumi Nayak
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837285
|
|
Chumi Nayak
|
()
|
|
101
|
Pachim Abhaipur
|
AS-16-007-002-004/536
()
|
0416007000NRG23301120220212750
|
30/11/2022
|
Chumi Nayak
|
0416007WL020259
|
Chumi Nayak
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837286
|
|
Chumi Nayak
|
()
|
|
102
|
Pachim Abhaipur
|
AS-16-007-002-004/536
()
|
0416007000NRG23301120220212751
|
30/11/2022
|
Chumi Nayak
|
0416007WL020259
|
Chumi Nayak
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837287
|
|
Chumi Nayak
|
()
|
|
103
|
Pachim Abhaipur
|
AS-16-007-002-004/588
()
|
0416007000NRG23301120220211632
|
30/11/2022
|
Bharati Gogo
|
0416007WL020101
|
Bharati Gogo
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912837271
|
|
Bharati Gogo
|
()
|
|
104
|
Pachim Abhaipur
|
AS-16-007-002-004/633
()
|
0416007000NRG23301120220212752
|
30/11/2022
|
Chunil Bakti
|
0416007WL020260
|
Chunil Bakti
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837265
|
|
Chunil Bakti
|
()
|
|
105
|
Pachim Abhaipur
|
AS-16-007-002-004/633
()
|
0416007000NRG23301120220212753
|
30/11/2022
|
Chunil Bakti
|
0416007WL020260
|
Chunil Bakti
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837288
|
|
Chunil Bakti
|
()
|
|
106
|
Pachim Abhaipur
|
AS-16-007-002-004/633
()
|
0416007000NRG23301120220212754
|
30/11/2022
|
Chunil Bakti
|
0416007WL020260
|
Chunil Bakti
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837289
|
|
Chunil Bakti
|
()
|
|
107
|
Pachim Abhaipur
|
AS-16-007-002-004/633
()
|
0416007000NRG23301120220212755
|
30/11/2022
|
Chunil Bakti
|
0416007WL020260
|
Chunil Bakti
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837290
|
|
Chunil Bakti
|
()
|
|
108
|
Pachim Abhaipur
|
AS-16-007-002-004/633
()
|
0416007000NRG23301120220212756
|
30/11/2022
|
Chunil Bakti
|
0416007WL020260
|
Chunil Bakti
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837291
|
|
Chunil Bakti
|
()
|
|
109
|
Pachim Abhaipur
|
AS-16-007-002-004/633
()
|
0416007000NRG23301120220212757
|
30/11/2022
|
Chunil Bakti
|
0416007WL020260
|
Chunil Bakti
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912837292
|
|
Chunil Bakti
|
()
|
|
110
|
Pachim Abhaipur
|
AS-16-007-002-004/9194
()
|
0416007000NRG23301120220211659
|
30/11/2022
|
Menoka Limbu
|
0416007WL020106
|
Menoka Limbu
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837244
|
|
Menoka Limbu
|
()
|
|
111
|
Pachim Abhaipur
|
AS-16-007-002-004/9194
()
|
0416007000NRG23301120220211660
|
30/11/2022
|
Menoka Limbu
|
0416007WL020106
|
Menoka Limbu
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837245
|
|
Menoka Limbu
|
()
|
|
112
|
Pachim Abhaipur
|
AS-16-007-002-004/9194
()
|
0416007000NRG23301120220211661
|
30/11/2022
|
Menuka Limbu
|
0416007WL020106
|
Menuka Limbu
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837274
|
|
Menuka Limbu
|
()
|
|
113
|
Pachim Abhaipur
|
AS-16-007-002-004/9194
()
|
0416007000NRG23301120220211662
|
30/11/2022
|
Menuka Limbu
|
0416007WL020106
|
Menuka Limbu
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837275
|
|
Menuka Limbu
|
()
|
|
114
|
Pachim Abhaipur
|
AS-16-007-002-004/937
()
|
0416007000NRG23301120220211634
|
30/11/2022
|
Bhundu Mal
|
0416007WL020101
|
Bhundu Mal
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912837293
|
|
Bhundu Mal
|
()
|
|
115
|
Pachim Abhaipur
|
AS-16-007-002-005/103
()
|
0416007000NRG23301120220212254
|
30/11/2022
|
Durgadevi Karmakar
|
0416007WL020204
|
Durgadevi Karmakar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837266
|
|
Durgadevi Karmakar
|
()
|
|
116
|
Pachim Abhaipur
|
AS-16-007-002-005/103
()
|
0416007000NRG23301120220212255
|
30/11/2022
|
Durgadevi Karmakar
|
0416007WL020204
|
Durgadevi Karmakar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837267
|
|
Durgadevi Karmakar
|
()
|
|
117
|
Pachim Abhaipur
|
AS-16-007-002-005/103
()
|
0416007000NRG23301120220212256
|
30/11/2022
|
Durgadevi Karmakar
|
0416007WL020204
|
Durgadevi Karmakar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837268
|
|
Durgadevi Karmakar
|
()
|
|
118
|
Pachim Abhaipur
|
AS-16-007-002-005/105
()
|
0416007000NRG23301120220212196
|
30/11/2022
|
Anuradha Nayak
|
0416007WL020194
|
Anuradha Nayak
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837220
|
|
Anuradha Nayak
|
()
|
|
119
|
Pachim Abhaipur
|
AS-16-007-002-005/105
()
|
0416007000NRG23301120220212197
|
30/11/2022
|
Anuradha Nayak
|
0416007WL020194
|
Anuradha Nayak
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837262
|
|
Anuradha Nayak
|
()
|
|
120
|
Pachim Abhaipur
|
AS-16-007-002-005/19
()
|
0416007000NRG23301120220212193
|
30/11/2022
|
ANANDA KUCH
|
0416007WL020193
|
ANANDA KUCH
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837218
|
|
ANANDA KUCH
|
()
|
|
121
|
Pachim Abhaipur
|
AS-16-007-002-005/19
()
|
0416007000NRG23301120220212194
|
30/11/2022
|
Ananda Kuch
|
0416007WL020193
|
Ananda Kuch
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837242
|
|
Ananda Kuch
|
()
|
|
122
|
Pachim Abhaipur
|
AS-16-007-002-005/19
()
|
0416007000NRG23301120220212195
|
30/11/2022
|
Ananda Kuch
|
0416007WL020193
|
Ananda Kuch
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837273
|
|
Ananda Kuch
|
()
|
|
123
|
Pachim Abhaipur
|
AS-16-007-002-005/199
()
|
0416007000NRG23301120220211741
|
30/11/2022
|
Marami Bhumij
|
0416007WL020123
|
Marami Bhumij
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837231
|
|
Marami Bhumij
|
()
|
|
124
|
Pachim Abhaipur
|
AS-16-007-002-005/199
()
|
0416007000NRG23301120220211742
|
30/11/2022
|
Moromi Bhumij
|
0416007WL020123
|
Moromi Bhumij
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837239
|
|
Moromi Bhumij
|
()
|
|
125
|
Pachim Abhaipur
|
AS-16-007-002-005/304
()
|
0416007000NRG23301120220211737
|
30/11/2022
|
Lakhimoni Majhi
|
0416007WL020121
|
Lakhimoni Majhi
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837255
|
|
Lakhimoni Majhi
|
()
|
|
126
|
Pachim Abhaipur
|
AS-16-007-002-005/320
()
|
0416007000NRG23301120220211685
|
30/11/2022
|
Rajesh Urang
|
0416007WL020110
|
Rajesh Urang
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837252
|
|
Rajesh Urang
|
()
|
|
127
|
Pachim Abhaipur
|
AS-16-007-002-005/320
()
|
0416007000NRG23301120220211686
|
30/11/2022
|
Rajesh Urang
|
0416007WL020110
|
Rajesh Urang
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837253
|
|
Rajesh Urang
|
()
|
|
128
|
Pachim Abhaipur
|
AS-16-007-002-005/320
()
|
0416007000NRG23301120220211687
|
30/11/2022
|
Rajesh Urang
|
0416007WL020110
|
Rajesh Urang
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837254
|
|
Rajesh Urang
|
()
|
|
129
|
Pachim Abhaipur
|
AS-16-007-002-005/324
()
|
0416007000NRG23301120220211788
|
30/11/2022
|
Amina Kalindi
|
0416007WL020133
|
Amina Kalindi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837250
|
|
Amina Kalindi
|
()
|
|
130
|
Pachim Abhaipur
|
AS-16-007-002-005/324
()
|
0416007000NRG23301120220211789
|
30/11/2022
|
Amina Kalindi
|
0416007WL020133
|
Amina Kalindi
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837251
|
|
Amina Kalindi
|
()
|
|
131
|
Pachim Abhaipur
|
AS-16-007-002-005/80
()
|
0416007000NRG23301120220211752
|
30/11/2022
|
Amar Gorh
|
0416007WL020126
|
Amar Gorh
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837186
|
|
Amar Gorh
|
()
|
|
132
|
Pachim Abhaipur
|
AS-16-007-002-005/80
()
|
0416007000NRG23301120220211753
|
30/11/2022
|
Amar Gorh
|
0416007WL020126
|
Amar Gorh
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837187
|
|
Amar Gorh
|
()
|
|
133
|
Pachim Abhaipur
|
AS-16-007-002-005/876
()
|
0416007000NRG23301120220212171
|
30/11/2022
|
DIPALI BHUMIJ
|
0416007WL020190
|
DIPALI BHUMIJ
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837184
|
|
DIPALI BHUMIJ
|
()
|
|
134
|
Pachim Abhaipur
|
AS-16-007-002-005/876
()
|
0416007000NRG23301120220212172
|
30/11/2022
|
Mithun Bhumij
|
0416007WL020190
|
Mithun Bhumij
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837185
|
|
Mithun Bhumij
|
()
|
|
135
|
Pachim Abhaipur
|
AS-16-007-002-006/43
()
|
0416007000NRG23301120220212853
|
30/11/2022
|
Amit Khetropal
|
0416007WL020272
|
Amit Khetropal
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837214
|
|
Amit Khetropal
|
()
|
|
136
|
Pachim Abhaipur
|
AS-16-007-002-006/43
()
|
0416007000NRG23301120220212854
|
30/11/2022
|
Amit Khetropal
|
0416007WL020272
|
Amit Khetropal
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837281
|
|
Amit Khetropal
|
()
|
|
137
|
Pachim Abhaipur
|
AS-16-007-002-006/43
()
|
0416007000NRG23301120220212855
|
30/11/2022
|
Amit Khetropal
|
0416007WL020272
|
Amit Khetropal
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837282
|
|
Amit Khetropal
|
()
|
|
138
|
Pachim Abhaipur
|
AS-16-007-002-006/43
()
|
0416007000NRG23301120220212856
|
30/11/2022
|
Amit Khetropal
|
0416007WL020272
|
Amit Khetropal
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837283
|
|
Amit Khetropal
|
()
|
|
139
|
Pachim Abhaipur
|
AS-16-007-002-006/451
()
|
0416007000NRG23301120220211684
|
30/11/2022
|
Sanatan Tantabai
|
0416007WL020109
|
Sanatan Tantabai
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837230
|
|
Sanatan Tantabai
|
()
|
|
140
|
Pachim Abhaipur
|
AS-16-007-002-006/880
()
|
0416007000NRG23301120220212192
|
30/11/2022
|
Bohagi Ghatuwar
|
0416007WL020192
|
Bohagi Ghatuwar
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837256
|
|
Bohagi Ghatuwar
|
()
|
|
141
|
Pachim Abhaipur
|
AS-16-007-002-006/880
()
|
0416007000NRG23301120220212191
|
30/11/2022
|
Bohagi Ghatwar
|
0416007WL020192
|
Bohagi Ghatwar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837221
|
|
Bohagi Ghatwar
|
()
|
|
142
|
Pachim Abhaipur
|
AS-16-007-002-008/17
()
|
0416007000NRG23301120220211730
|
30/11/2022
|
Maloti Mili
|
0416007WL020119
|
Maloti Mili
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837240
|
|
Maloti Mili
|
()
|
|
143
|
Pachim Abhaipur
|
AS-16-007-002-008/17
()
|
0416007000NRG23301120220211731
|
30/11/2022
|
Maloti Mili
|
0416007WL020119
|
Maloti Mili
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837241
|
|
Maloti Mili
|
()
|
|
144
|
Pachim Abhaipur
|
AS-16-007-002-008/17
()
|
0416007000NRG23301120220211732
|
30/11/2022
|
Maloti Mili
|
0416007WL020119
|
Maloti Mili
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837277
|
|
Maloti Mili
|
()
|
|
145
|
Pachim Abhaipur
|
AS-16-007-002-008/17
()
|
0416007000NRG23301120220211733
|
30/11/2022
|
Maloti Mili
|
0416007WL020119
|
Maloti Mili
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837278
|
|
Maloti Mili
|
()
|
|
146
|
Pachim Abhaipur
|
AS-16-007-002-008/187
()
|
0416007000NRG23301120220211776
|
30/11/2022
|
Anil Darik
|
0416007WL020130
|
Anil Darik
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837196
|
|
Anil Darik
|
()
|
|
147
|
Pachim Abhaipur
|
AS-16-007-002-008/187
()
|
0416007000NRG23301120220211777
|
30/11/2022
|
Anil Darik
|
0416007WL020130
|
Anil Darik
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912837194
|
|
Anil Darik
|
()
|
|
148
|
Pachim Abhaipur
|
AS-16-007-002-008/187
()
|
0416007000NRG23301120220211778
|
30/11/2022
|
Sunil Darik
|
0416007WL020130
|
Sunil Darik
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912837183
|
|
Sunil Darik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229000
|
229000
|
|
|
|
|
|
|
|
|
149
|
Pachim Abhaipur
|
AS-16-007-002-004/299
()
|
0416007000NRG23301120220211628
|
30/11/2022
|
Shiv Konwar
|
0416007WL020101
|
Shiv Konwar
|
00354
|
PUNB0203820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912837198
|
|
Shiv Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
150
|
Pachim Abhaipur
|
AS-16-007-001-002/1149
()
|
0416007000NRG23301120220214313
|
30/11/2022
|
Sumitra Kurmi
|
0416007WL020456
|
Sumitra Kurmi
|
00415
|
SBIN0006011
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837193
|
|
MRS SUMITRA KURMI
|
()
|
|
151
|
Pachim Abhaipur
|
AS-16-007-002-004/845
()
|
0416007000NRG23301120220214943
|
30/11/2022
|
Junti Urang
|
0416007WL020536
|
Junti Urang
|
00415
|
SBIN0006011
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837300
|
|
MR CHAFIKUR RAHMAN
|
()
|
|
152
|
Pachim Abhaipur
|
AS-16-007-002-004/845
()
|
0416007000NRG23301120220214960
|
30/11/2022
|
Junti Urang
|
0416007WL020537
|
Junti Urang
|
00415
|
SBIN0006011
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837200
|
|
MR CHAFIKUR RAHMAN
|
()
|
|
153
|
Pachim Abhaipur
|
AS-16-007-002-005/115
()
|
0416007000NRG23301120220212094
|
30/11/2022
|
Nandini Bakti
|
0416007WL020171
|
Nandini Bakti
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837227
|
|
MRS NANDANI BAKTI
|
()
|
|
154
|
Pachim Abhaipur
|
AS-16-007-002-005/115
()
|
0416007000NRG23301120220212095
|
30/11/2022
|
Nandini Bakti
|
0416007WL020171
|
Nandini Bakti
|
00415
|
SBIN0006011
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837264
|
|
MRS NANDANI BAKTI
|
()
|
|
155
|
Pachim Abhaipur
|
AS-16-007-002-005/264
()
|
0416007000NRG23301120220211799
|
30/11/2022
|
Bharat Karmokar
|
0416007WL020136
|
Bharat Karmokar
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837260
|
|
MR BHARAT KARMAKAR
|
()
|
|
156
|
Pachim Abhaipur
|
AS-16-007-002-005/264
()
|
0416007000NRG23301120220211800
|
30/11/2022
|
Bharat Karmokar
|
0416007WL020136
|
Bharat Karmokar
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837261
|
|
MR BHARAT KARMAKAR
|
()
|
|
157
|
Pachim Abhaipur
|
AS-16-007-002-005/71
()
|
0416007000NRG23301120220211699
|
30/11/2022
|
Taku Fulmali
|
0416007WL020114
|
Taku Fulmali
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837257
|
|
MR TAKOO FULMALI
|
()
|
|
158
|
Pachim Abhaipur
|
AS-16-007-002-005/71
()
|
0416007000NRG23301120220211700
|
30/11/2022
|
Taku Fulmali
|
0416007WL020114
|
Taku Fulmali
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837258
|
|
MR TAKOO FULMALI
|
()
|
|
159
|
Pachim Abhaipur
|
AS-16-007-002-005/71
()
|
0416007000NRG23301120220211701
|
30/11/2022
|
Taku Fulmali
|
0416007WL020114
|
Taku Fulmali
|
00415
|
SBIN0006011
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837259
|
|
MR TAKOO FULMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
160
|
Pachim Abhaipur
|
AS-16-007-002-004/1033
()
|
0416007000NRG23301120220211624
|
30/11/2022
|
AJIT CHETIA
|
0416007WL020101
|
AJIT CHETIA
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912837188
|
|
MR AJIT CHETIA
|
()
|
|
161
|
Pachim Abhaipur
|
AS-16-007-002-004/131
()
|
0416007000NRG23301120220211625
|
30/11/2022
|
PUNA CHANGMAI
|
0416007WL020101
|
PUNA CHANGMAI
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912837195
|
|
MR PUNA CHANGMAI
|
()
|
|
162
|
Pachim Abhaipur
|
AS-16-007-002-004/365
()
|
0416007000NRG23301120220212681
|
30/11/2022
|
Shivcharan Kurmi
|
0416007WL020251
|
Shivcharan Kurmi
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837223
|
|
MR SHIVCHARAN KURMI
|
()
|
|
163
|
Pachim Abhaipur
|
AS-16-007-002-004/365
()
|
0416007000NRG23301120220212682
|
30/11/2022
|
Shivcharan Kurmi
|
0416007WL020251
|
Shivcharan Kurmi
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837301
|
|
MR SHIVCHARAN KURMI
|
()
|
|
164
|
Pachim Abhaipur
|
AS-16-007-002-004/365
()
|
0416007000NRG23301120220212683
|
30/11/2022
|
Shivcharan Kurmi
|
0416007WL020251
|
Shivcharan Kurmi
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837302
|
|
MR SHIVCHARAN KURMI
|
()
|
|
165
|
Pachim Abhaipur
|
AS-16-007-002-004/365
()
|
0416007000NRG23301120220212684
|
30/11/2022
|
Shivcharan Kurmi
|
0416007WL020251
|
Shivcharan Kurmi
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837303
|
|
MR SHIVCHARAN KURMI
|
()
|
|
166
|
Pachim Abhaipur
|
AS-16-007-002-004/365
()
|
0416007000NRG23301120220212685
|
30/11/2022
|
Shivcharan Kurmi
|
0416007WL020251
|
Shivcharan Kurmi
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837304
|
|
MR SHIVCHARAN KURMI
|
()
|
|
167
|
Pachim Abhaipur
|
AS-16-007-002-004/76
()
|
0416007000NRG23301120220212679
|
30/11/2022
|
Maina Nayak
|
0416007WL020250
|
Maina Nayak
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837199
|
|
MR MOINA NAYAK
|
()
|
|
168
|
Pachim Abhaipur
|
AS-16-007-002-004/76
()
|
0416007000NRG23301120220212680
|
30/11/2022
|
Maina Nayak
|
0416007WL020250
|
Maina Nayak
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837197
|
|
MR MOINA NAYAK
|
()
|
|
169
|
Pachim Abhaipur
|
AS-16-007-002-004/9152
()
|
0416007000NRG23301120220211633
|
30/11/2022
|
Ananda Changmai
|
0416007WL020101
|
Ananda Changmai
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912837192
|
|
MR ANANDA CHANGMAI
|
()
|
|
170
|
Pachim Abhaipur
|
AS-16-007-002-006/156
()
|
0416007000NRG23301120220211690
|
30/11/2022
|
Suren Das
|
0416007WL020112
|
Suren Das
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837229
|
|
MR SUREN DAS
|
()
|
|
171
|
Pachim Abhaipur
|
AS-16-007-002-006/36
()
|
0416007000NRG23301120220211743
|
30/11/2022
|
Paban Das
|
0416007WL020124
|
Paban Das
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837228
|
|
MR PABAN DAS
|
()
|
|
172
|
Pachim Abhaipur
|
AS-16-007-004-010/101
()
|
0416007000NRG23301120220214961
|
30/11/2022
|
Binita Lohar
|
0416007WL020537
|
Binita Lohar
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837243
|
|
MRS BINITA LOHAR
|
()
|
|
173
|
Pachim Abhaipur
|
AS-16-007-004-010/1318
()
|
0416007000NRG23301120220213446
|
30/11/2022
|
Shyam Sharma
|
0416007WL020352
|
Shyam Sharma
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837202
|
|
MR SHYAM SHARMA
|
()
|
|
174
|
Pachim Abhaipur
|
AS-16-007-004-010/1318
()
|
0416007000NRG23301120220213447
|
30/11/2022
|
Shyam Sharma
|
0416007WL020352
|
Shyam Sharma
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837238
|
|
MR SHYAM SHARMA
|
()
|
|
175
|
Pachim Abhaipur
|
AS-16-007-004-010/1318
()
|
0416007000NRG23301120220213448
|
30/11/2022
|
Shyam Sharma
|
0416007WL020352
|
Shyam Sharma
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837323
|
|
MR SHYAM SHARMA
|
()
|
|
176
|
Pachim Abhaipur
|
AS-16-007-004-010/1318
()
|
0416007000NRG23301120220213449
|
30/11/2022
|
Shyam Sharma
|
0416007WL020352
|
Shyam Sharma
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912837324
|
|
MR SHYAM SHARMA
|
()
|
|
177
|
Pachim Abhaipur
|
AS-16-007-004-010/136
()
|
0416007000NRG23301120220214962
|
30/11/2022
|
Sumani Bhumij
|
0416007WL020537
|
Sumani Bhumij
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837216
|
|
MRS SUMONI BHUMIJ
|
()
|
|
178
|
Pachim Abhaipur
|
AS-16-007-004-010/156
()
|
0416007000NRG23301120220214963
|
30/11/2022
|
Rumi Kondho
|
0416007WL020537
|
Rumi Kondho
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837217
|
|
MRS RUMI KONDHO
|
()
|
|
179
|
Pachim Abhaipur
|
AS-16-007-004-010/167
()
|
0416007000NRG23301120220214964
|
30/11/2022
|
Anjana Satnami
|
0416007WL020537
|
Anjana Satnami
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837213
|
|
MRS ANJANA SATNAMI
|
()
|
|
180
|
Pachim Abhaipur
|
AS-16-007-004-010/177
()
|
0416007000NRG23301120220214944
|
30/11/2022
|
Dipok Towla
|
0416007WL020536
|
Dipok Towla
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837309
|
|
MR DIPAK TOWLA
|
()
|
|
181
|
Pachim Abhaipur
|
AS-16-007-004-010/178
()
|
0416007000NRG23301120220214945
|
30/11/2022
|
Bishnu Lohar
|
0416007WL020536
|
Bishnu Lohar
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837322
|
|
MR BISHNOO LOHAR
|
()
|
|
182
|
Pachim Abhaipur
|
AS-16-007-004-010/179
()
|
0416007000NRG23301120220214946
|
30/11/2022
|
Anjali Bhuyan
|
0416007WL020536
|
Anjali Bhuyan
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837319
|
|
MRS ANJALI BHUYAN
|
()
|
|
183
|
Pachim Abhaipur
|
AS-16-007-004-010/180
()
|
0416007000NRG23301120220214947
|
30/11/2022
|
Monika Lohar
|
0416007WL020536
|
Monika Lohar
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837320
|
|
MRS MONIKA LOHAR
|
()
|
|
184
|
Pachim Abhaipur
|
AS-16-007-004-010/181
()
|
0416007000NRG23301120220214948
|
30/11/2022
|
Junaki Bhuyan
|
0416007WL020536
|
Junaki Bhuyan
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837321
|
|
MRS JUNAKI BHUYAN TWO
|
()
|
|
185
|
Pachim Abhaipur
|
AS-16-007-004-010/183
()
|
0416007000NRG23301120220214951
|
30/11/2022
|
Ranjit Sahu
|
0416007WL020536
|
Ranjit Sahu
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837325
|
|
SHRI RANJIT SAHU
|
()
|
|
186
|
Pachim Abhaipur
|
AS-16-007-004-010/184
()
|
0416007000NRG23301120220214952
|
30/11/2022
|
Sidhi Satnami
|
0416007WL020536
|
Sidhi Satnami
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837326
|
|
MRS SIDHI SATNAMI
|
()
|
|
187
|
Pachim Abhaipur
|
AS-16-007-004-010/30
()
|
0416007000NRG23301120220213450
|
30/11/2022
|
Radhamoni Lohar
|
0416007WL020352
|
Radhamoni Lohar
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837236
|
|
MRS RADHAMANI LOHAR
|
()
|
|
188
|
Pachim Abhaipur
|
AS-16-007-004-010/30
()
|
0416007000NRG23301120220213451
|
30/11/2022
|
Radhamoni Lohar
|
0416007WL020352
|
Radhamoni Lohar
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837305
|
|
MRS RADHAMANI LOHAR
|
()
|
|
189
|
Pachim Abhaipur
|
AS-16-007-004-010/30
()
|
0416007000NRG23301120220213452
|
30/11/2022
|
Radhamoni Lohar
|
0416007WL020352
|
Radhamoni Lohar
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837306
|
|
MRS RADHAMANI LOHAR
|
()
|
|
190
|
Pachim Abhaipur
|
AS-16-007-004-010/30
()
|
0416007000NRG23301120220213453
|
30/11/2022
|
Radhamoni Lohar
|
0416007WL020352
|
Radhamoni Lohar
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837307
|
|
MRS RADHAMANI LOHAR
|
()
|
|
191
|
Pachim Abhaipur
|
AS-16-007-004-010/30
()
|
0416007000NRG23301120220213454
|
30/11/2022
|
Radhamoni Lohar
|
0416007WL020352
|
Radhamoni Lohar
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837308
|
|
MRS RADHAMANI LOHAR
|
()
|
|
192
|
Pachim Abhaipur
|
AS-16-007-004-010/33
()
|
0416007000NRG23301120220214966
|
30/11/2022
|
Sanjay Gorh
|
0416007WL020537
|
Sanjay Gorh
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837215
|
|
MR SANJAY GOREONE
|
()
|
|
193
|
Pachim Abhaipur
|
AS-16-007-004-010/483
()
|
0416007000NRG23301120220214953
|
30/11/2022
|
ANJOLI GOSAI
|
0416007WL020536
|
ANJOLI GOSAI
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837204
|
|
MRS ANJOLI GOSAIN
|
()
|
|
194
|
Pachim Abhaipur
|
AS-16-007-004-010/512
()
|
0416007000NRG23301120220214968
|
30/11/2022
|
GANGAMONI KORMOKAR
|
0416007WL020537
|
GANGAMONI KORMOKAR
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837208
|
|
MRS GONGAMONI KORMAKAR
|
()
|
|
195
|
Pachim Abhaipur
|
AS-16-007-004-010/563
()
|
0416007000NRG23301120220214970
|
30/11/2022
|
Mohendra Lohar
|
0416007WL020537
|
Mohendra Lohar
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837203
|
|
MR MOHENDRA LOHAR
|
()
|
|
196
|
Pachim Abhaipur
|
AS-16-007-004-010/6
()
|
0416007000NRG23301120220213455
|
30/11/2022
|
Lakhindar Tongla
|
0416007WL020352
|
Lakhindar Tongla
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837237
|
|
MR LOKHIRAM TONGLA
|
()
|
|
197
|
Pachim Abhaipur
|
AS-16-007-004-010/6
()
|
0416007000NRG23301120220213456
|
30/11/2022
|
Lakhindar Tongla
|
0416007WL020352
|
Lakhindar Tongla
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837310
|
|
MR LOKHIRAM TONGLA
|
()
|
|
198
|
Pachim Abhaipur
|
AS-16-007-004-010/6
()
|
0416007000NRG23301120220213457
|
30/11/2022
|
Lakhindar Tongla
|
0416007WL020352
|
Lakhindar Tongla
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837311
|
|
MR LOKHIRAM TONGLA
|
()
|
|
199
|
Pachim Abhaipur
|
AS-16-007-004-010/6
()
|
0416007000NRG23301120220213458
|
30/11/2022
|
Lakhindar Tongla
|
0416007WL020352
|
Lakhindar Tongla
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837312
|
|
MR LOKHIRAM TONGLA
|
()
|
|
200
|
Pachim Abhaipur
|
AS-16-007-004-010/6
()
|
0416007000NRG23301120220213459
|
30/11/2022
|
Lakhindar Tongla
|
0416007WL020352
|
Lakhindar Tongla
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837313
|
|
MR LOKHIRAM TONGLA
|
()
|
|
201
|
Pachim Abhaipur
|
AS-16-007-004-010/628
()
|
0416007000NRG23301120220214972
|
30/11/2022
|
Sunita Lohar
|
0416007WL020537
|
Sunita Lohar
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837212
|
|
MRS SUNITA LOHAR
|
()
|
|
202
|
Pachim Abhaipur
|
AS-16-007-004-010/638
()
|
0416007000NRG23301120220214955
|
30/11/2022
|
Anjala Urang Toppo
|
0416007WL020536
|
Anjala Urang Toppo
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837318
|
|
MRS ANJELA TOPPO
|
()
|
|
203
|
Pachim Abhaipur
|
AS-16-007-004-010/69
()
|
0416007000NRG23301120220214973
|
30/11/2022
|
Rakhi Manki
|
0416007WL020537
|
Rakhi Manki
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837205
|
|
MRS RAKHI MANKI
|
()
|
|
204
|
Pachim Abhaipur
|
AS-16-007-004-010/82
()
|
0416007000NRG23301120220214957
|
30/11/2022
|
Dipa Lohar
|
0416007WL020536
|
Dipa Lohar
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837270
|
|
MRS DIPA LOHAR
|
()
|
|
205
|
Pachim Abhaipur
|
AS-16-007-004-010/91
()
|
0416007000NRG23301120220213460
|
30/11/2022
|
Mamoni Robidas
|
0416007WL020352
|
Mamoni Robidas
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837263
|
|
MRS MAMONI ROBIDAS
|
()
|
|
206
|
Pachim Abhaipur
|
AS-16-007-004-010/91
()
|
0416007000NRG23301120220213461
|
30/11/2022
|
Mamoni Robidas
|
0416007WL020352
|
Mamoni Robidas
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837314
|
|
MRS MAMONI ROBIDAS
|
()
|
|
207
|
Pachim Abhaipur
|
AS-16-007-004-010/91
()
|
0416007000NRG23301120220213462
|
30/11/2022
|
Mamoni Robidas
|
0416007WL020352
|
Mamoni Robidas
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837315
|
|
MRS MAMONI ROBIDAS
|
()
|
|
208
|
Pachim Abhaipur
|
AS-16-007-004-010/91
()
|
0416007000NRG23301120220213463
|
30/11/2022
|
Mamoni Robidas
|
0416007WL020352
|
Mamoni Robidas
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837316
|
|
MRS MAMONI ROBIDAS
|
()
|
|
209
|
Pachim Abhaipur
|
AS-16-007-004-010/91
()
|
0416007000NRG23301120220213464
|
30/11/2022
|
Mamoni Robidas
|
0416007WL020352
|
Mamoni Robidas
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837317
|
|
MRS MAMONI ROBIDAS
|
()
|
|
210
|
Pachim Abhaipur
|
AS-16-007-004-011/105
()
|
0416007000NRG23301120220214975
|
30/11/2022
|
Narayan Lohar
|
0416007WL020537
|
Narayan Lohar
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837201
|
|
MR NARAYAN LOHAR
|
()
|
|
211
|
Pachim Abhaipur
|
AS-16-007-004-011/105
()
|
0416007000NRG23301120220214976
|
30/11/2022
|
Narayan Lohar
|
0416007WL020537
|
Narayan Lohar
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837211
|
|
MR NARAYAN LOHAR
|
()
|
|
212
|
Pachim Abhaipur
|
AS-30-007-004-010/61
()
|
0416007000NRG23301120220214978
|
30/11/2022
|
Rita Gorh
|
0416007WL020537
|
Rita Gorh
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837207
|
|
MRS RITA GORH
|
()
|
|
213
|
Pachim Abhaipur
|
AS-30-007-004-010/62
()
|
0416007000NRG23301120220214959
|
30/11/2022
|
Bhanu Lohar Tassa
|
0416007WL020536
|
Bhanu Lohar Tassa
|
00415
|
SBIN0007998
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837206
|
|
MRS BHANOO LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168544
|
168544
|
|
|
|
|
|
|
|
|
214
|
Pachim Abhaipur
|
AS-16-007-001-008/156
()
|
0416007000NRG23301120220214328
|
30/11/2022
|
Kamal RabiDas
|
0416007WL020464
|
Kamal RabiDas
|
00415
|
SBIN0009191
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837350
|
|
SHRI KAMAL RABIDAS
|
()
|
|
215
|
Pachim Abhaipur
|
AS-16-007-002-001/378
()
|
0416007000NRG23301120220211726
|
30/11/2022
|
Manosh Mun Darig
|
0416007WL020118
|
Manosh Mun Darig
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837234
|
|
SHRI MANOSH MUN DARIG
|
()
|
|
216
|
Pachim Abhaipur
|
AS-16-007-002-001/378
()
|
0416007000NRG23301120220211727
|
30/11/2022
|
Manosh Mun Darig
|
0416007WL020118
|
Manosh Mun Darig
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837235
|
|
SHRI MANOSH MUN DARIG
|
()
|
|
217
|
Pachim Abhaipur
|
AS-16-007-002-001/378
()
|
0416007000NRG23301120220211728
|
30/11/2022
|
Manosh Mun Darig
|
0416007WL020118
|
Manosh Mun Darig
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837327
|
|
SHRI MANOSH MUN DARIG
|
()
|
|
218
|
Pachim Abhaipur
|
AS-16-007-002-001/378
()
|
0416007000NRG23301120220211729
|
30/11/2022
|
Manosh Mun Darig
|
0416007WL020118
|
Manosh Mun Darig
|
00415
|
SBIN0009191
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837361
|
|
SHRI MANOSH MUN DARIG
|
()
|
|
219
|
Pachim Abhaipur
|
AS-16-007-002-004/204
()
|
0416007000NRG23301120220211627
|
30/11/2022
|
Bikram Chetia
|
0416007WL020101
|
Bikram Chetia
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912837338
|
|
MR BIKRAM CHETIA
|
()
|
|
220
|
Pachim Abhaipur
|
AS-16-007-002-005/99
()
|
0416007000NRG23301120220212163
|
30/11/2022
|
Abinash Thakur
|
0416007WL020187
|
Abinash Thakur
|
00415
|
SBIN0009191
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837354
|
|
MR ABINASH THAKUR
|
()
|
|
221
|
Pachim Abhaipur
|
AS-16-007-004-010/182
()
|
0416007000NRG23301120220214949
|
30/11/2022
|
Noresh Orang
|
0416007WL020536
|
Noresh Orang
|
00415
|
SBIN0009191
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837363
|
|
SHRI NORESH ORANG
|
()
|
|
222
|
Pachim Abhaipur
|
AS-16-007-004-010/182
()
|
0416007000NRG23301120220214950
|
30/11/2022
|
Noresh Orang
|
0416007WL020536
|
Noresh Orang
|
00415
|
SBIN0009191
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837364
|
|
SHRI NORESH ORANG
|
()
|
|
223
|
Pachim Abhaipur
|
AS-16-007-004-010/258
()
|
0416007000NRG23301120220214965
|
30/11/2022
|
Mina Lohar
|
0416007WL020537
|
Mina Lohar
|
00415
|
SBIN0009191
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837339
|
|
MRS MINA LOHAR
|
()
|
|
224
|
Pachim Abhaipur
|
AS-16-007-004-010/68
()
|
0416007000NRG23301120220214956
|
30/11/2022
|
Pratap Yadav
|
0416007WL020536
|
Pratap Yadav
|
00415
|
SBIN0009191
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837362
|
|
SHRI PRATAP YADAV
|
()
|
|
225
|
Pachim Abhaipur
|
AS-16-007-004-010/83
()
|
0416007000NRG23301120220214974
|
30/11/2022
|
Santusi Kalindi
|
0416007WL020537
|
Santusi Kalindi
|
00415
|
SBIN0009191
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837360
|
|
MRS SANTOSHI KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
226
|
Pachim Abhaipur
|
AS-16-007-002-004/400
()
|
0416007000NRG23301120220212129
|
30/11/2022
|
Nimai Bakti
|
0416007WL020179
|
Nimai Bakti
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837356
|
|
NIMAI BAKTI
|
()
|
|
227
|
Pachim Abhaipur
|
AS-16-007-002-004/467
()
|
0416007000NRG23301120220212735
|
30/11/2022
|
Biracha Munda
|
0416007WL020257
|
Biracha Munda
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837355
|
|
BIRACHA MUNDA
|
()
|
|
228
|
Pachim Abhaipur
|
AS-16-007-002-004/467
()
|
0416007000NRG23301120220212736
|
30/11/2022
|
Bracha Munda
|
0416007WL020257
|
Bracha Munda
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837381
|
|
BIRACHA MUNDA
|
()
|
|
229
|
Pachim Abhaipur
|
AS-16-007-002-004/467
()
|
0416007000NRG23301120220212737
|
30/11/2022
|
Bracha Munda
|
0416007WL020257
|
Bracha Munda
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837382
|
|
BIRACHA MUNDA
|
()
|
|
230
|
Pachim Abhaipur
|
AS-16-007-002-004/467
()
|
0416007000NRG23301120220212738
|
30/11/2022
|
Bracha Munda
|
0416007WL020257
|
Bracha Munda
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837383
|
|
BIRACHA MUNDA
|
()
|
|
231
|
Pachim Abhaipur
|
AS-16-007-003-001/4
()
|
0416007000NRG23301120220214989
|
30/11/2022
|
Uttam Debnath
|
0416007WL020540
|
Uttam Debnath
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837351
|
|
UTTAM DEBNATH
|
()
|
|
232
|
Pachim Abhaipur
|
AS-16-007-003-001/4
()
|
0416007000NRG23301120220214990
|
30/11/2022
|
Uttam Debnath
|
0416007WL020540
|
Uttam Debnath
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837371
|
|
UTTAM DEBNATH
|
()
|
|
233
|
Pachim Abhaipur
|
AS-16-007-003-001/4
()
|
0416007000NRG23301120220214991
|
30/11/2022
|
Uttam Debnath
|
0416007WL020540
|
Uttam Debnath
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837372
|
|
UTTAM DEBNATH
|
()
|
|
234
|
Pachim Abhaipur
|
AS-16-007-003-001/4
()
|
0416007000NRG23301120220214992
|
30/11/2022
|
Uttam Debnath
|
0416007WL020540
|
Uttam Debnath
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837373
|
|
UTTAM DEBNATH
|
()
|
|
235
|
Pachim Abhaipur
|
AS-16-007-003-001/4
()
|
0416007000NRG23301120220214993
|
30/11/2022
|
Uttam Debnath
|
0416007WL020540
|
Uttam Debnath
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837374
|
|
UTTAM DEBNATH
|
()
|
|
236
|
Pachim Abhaipur
|
AS-16-007-003-001/873
()
|
0416007000NRG23301120220215012
|
30/11/2022
|
Binud Bauri
|
0416007WL020544
|
Binud Bauri
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837359
|
|
BINUD BAURI
|
()
|
|
237
|
Pachim Abhaipur
|
AS-16-007-003-001/873
()
|
0416007000NRG23301120220215013
|
30/11/2022
|
Binud Bauri
|
0416007WL020544
|
Binud Bauri
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837375
|
|
BINUD BAURI
|
()
|
|
238
|
Pachim Abhaipur
|
AS-16-007-003-001/873
()
|
0416007000NRG23301120220215014
|
30/11/2022
|
Binud Bauri
|
0416007WL020544
|
Binud Bauri
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837376
|
|
BINUD BAURI
|
()
|
|
239
|
Pachim Abhaipur
|
AS-16-007-003-001/873
()
|
0416007000NRG23301120220215015
|
30/11/2022
|
Binud Bauri
|
0416007WL020544
|
Binud Bauri
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837377
|
|
BINUD BAURI
|
()
|
|
240
|
Pachim Abhaipur
|
AS-16-007-003-001/873
()
|
0416007000NRG23301120220215016
|
30/11/2022
|
Binud Bauri
|
0416007WL020544
|
Binud Bauri
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837378
|
|
BINUD BAURI
|
()
|
|
241
|
Pachim Abhaipur
|
AS-16-007-003-002/4
()
|
0416007000NRG23301120220214994
|
30/11/2022
|
Nanda Das
|
0416007WL020540
|
Nanda Das
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837340
|
|
NANDA DAS
|
()
|
|
242
|
Pachim Abhaipur
|
AS-16-007-003-002/4
()
|
0416007000NRG23301120220214995
|
30/11/2022
|
Nanda Das
|
0416007WL020540
|
Nanda Das
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837365
|
|
NANDA DAS
|
()
|
|
243
|
Pachim Abhaipur
|
AS-16-007-003-002/4
()
|
0416007000NRG23301120220214996
|
30/11/2022
|
Nanda Das
|
0416007WL020540
|
Nanda Das
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837366
|
|
NANDA DAS
|
()
|
|
244
|
Pachim Abhaipur
|
AS-16-007-003-002/4
()
|
0416007000NRG23301120220214997
|
30/11/2022
|
Nanda Das
|
0416007WL020540
|
Nanda Das
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837367
|
|
NANDA DAS
|
()
|
|
245
|
Pachim Abhaipur
|
AS-16-007-003-002/5
()
|
0416007000NRG23301120220215017
|
30/11/2022
|
Suruj Dara
|
0416007WL020544
|
Suruj Dara
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837343
|
|
SURUJ DARA
|
()
|
|
246
|
Pachim Abhaipur
|
AS-16-007-003-002/5
()
|
0416007000NRG23301120220215018
|
30/11/2022
|
Suruj Dara
|
0416007WL020544
|
Suruj Dara
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837368
|
|
SURUJ DARA
|
()
|
|
247
|
Pachim Abhaipur
|
AS-16-007-003-002/5
()
|
0416007000NRG23301120220215019
|
30/11/2022
|
Suruj Dara
|
0416007WL020544
|
Suruj Dara
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837369
|
|
SURUJ DARA
|
()
|
|
248
|
Pachim Abhaipur
|
AS-16-007-003-002/5
()
|
0416007000NRG23301120220215020
|
30/11/2022
|
Suruj Dara
|
0416007WL020544
|
Suruj Dara
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837370
|
|
SURUJ DARA
|
()
|
|
249
|
Pachim Abhaipur
|
AS-16-007-003-002/665
()
|
0416007000NRG23301120220215021
|
30/11/2022
|
Mani Bhuyan
|
0416007WL020544
|
Mani Bhuyan
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837332
|
|
MONI BHUYAN
|
()
|
|
250
|
Pachim Abhaipur
|
AS-16-007-003-002/665
()
|
0416007000NRG23301120220215022
|
30/11/2022
|
Moni Bhuyan
|
0416007WL020544
|
Moni Bhuyan
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837333
|
|
MONI BHUYAN
|
()
|
|
251
|
Pachim Abhaipur
|
AS-16-007-003-006/695
()
|
0416007000NRG23301120220215023
|
30/11/2022
|
SWAPNA DAS
|
0416007WL020544
|
SWAPNA DAS
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837346
|
|
JITEN DAS
|
()
|
|
252
|
Pachim Abhaipur
|
AS-16-007-003-006/695
()
|
0416007000NRG23301120220215024
|
30/11/2022
|
Swapna Das
|
0416007WL020544
|
Swapna Das
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837347
|
|
JITEN DAS
|
()
|
|
253
|
Pachim Abhaipur
|
AS-16-007-003-006/698
()
|
0416007000NRG23301120220214998
|
30/11/2022
|
DEBANANDA DAS
|
0416007WL020540
|
DEBANANDA DAS
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837341
|
|
DEBANANDRA DAS
|
()
|
|
254
|
Pachim Abhaipur
|
AS-16-007-003-006/698
()
|
0416007000NRG23301120220214999
|
30/11/2022
|
DEBANANDA DAS
|
0416007WL020540
|
DEBANANDA DAS
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837342
|
|
DEBANANDRA DAS
|
()
|
|
255
|
Pachim Abhaipur
|
AS-16-007-003-006/714
()
|
0416007000NRG23301120220215000
|
30/11/2022
|
MIKHEL KABA
|
0416007WL020540
|
MIKHEL KABA
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837348
|
|
MIKHEL KABA
|
()
|
|
256
|
Pachim Abhaipur
|
AS-16-007-003-006/714
()
|
0416007000NRG23301120220215001
|
30/11/2022
|
MIKHEL KABA
|
0416007WL020540
|
MIKHEL KABA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912837349
|
|
MIKHEL KABA
|
()
|
|
257
|
Pachim Abhaipur
|
AS-16-007-003-006/757
()
|
0416007000NRG23301120220215002
|
30/11/2022
|
MARIANUS LAKRA
|
0416007WL020540
|
MARIANUS LAKRA
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837357
|
|
MARIANUS LAKRA
|
()
|
|
258
|
Pachim Abhaipur
|
AS-16-007-003-006/757
()
|
0416007000NRG23301120220215003
|
30/11/2022
|
MARIANUS LAKRA
|
0416007WL020540
|
MARIANUS LAKRA
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912837358
|
|
MARIANUS LAKRA
|
()
|
|
259
|
Pachim Abhaipur
|
AS-16-007-004-010/112
()
|
0416007000NRG23301120220213442
|
30/11/2022
|
Rakhi Tangla Behera
|
0416007WL020352
|
Rakhi Tangla Behera
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837352
|
|
RAKHI TANGLA
|
()
|
|
260
|
Pachim Abhaipur
|
AS-16-007-004-010/112
()
|
0416007000NRG23301120220213443
|
30/11/2022
|
Rakhi Tangla Behera
|
0416007WL020352
|
Rakhi Tangla Behera
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837353
|
|
RAKHI TANGLA
|
()
|
|
261
|
Pachim Abhaipur
|
AS-16-007-004-010/112
()
|
0416007000NRG23301120220213444
|
30/11/2022
|
Rakhi Tangla Behera
|
0416007WL020352
|
Rakhi Tangla Behera
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837379
|
|
RAKHI TANGLA
|
()
|
|
262
|
Pachim Abhaipur
|
AS-16-007-004-010/112
()
|
0416007000NRG23301120220213445
|
30/11/2022
|
Rakhi Tangla Behera
|
0416007WL020352
|
Rakhi Tangla Behera
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837380
|
|
RAKHI TANGLA
|
()
|
|
263
|
Pachim Abhaipur
|
AS-16-007-004-013/8
()
|
0416007000NRG23301120220214958
|
30/11/2022
|
Babli Munda
|
0416007WL020536
|
Babli Munda
|
00462
|
UCBA0000426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837337
|
|
ABID ALI
|
()
|
|
264
|
Pachim Abhaipur
|
AS-16-007-004-013/8
()
|
0416007000NRG23301120220214977
|
30/11/2022
|
Babli Munda
|
0416007WL020537
|
Babli Munda
|
00462
|
UCBA0000426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912837336
|
|
ABID ALI
|
()
|
|
265
|
Pachim Abhaipur
|
AS-30-007-003-010/37
()
|
0416007000NRG23301120220215025
|
30/11/2022
|
Pinki Tantabai
|
0416007WL020544
|
Pinki Tantabai
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912837344
|
|
NORESH TANTABAI
|
()
|
|
266
|
Pachim Abhaipur
|
AS-30-007-003-010/37
()
|
0416007000NRG23301120220215026
|
30/11/2022
|
Pinki Tantabai
|
0416007WL020544
|
Pinki Tantabai
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912837345
|
|
NORESH TANTABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141980
|
141980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
897451
|
897451
|
|
|
|
|
|
|
|