|
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
|
Dhalpukhuri
|
AS-13-093-008-001/176
()
|
0413093000NRG23290920220567587
|
29/09/2022
|
Haribhajan Sah
|
0413093WL028848
|
Haribhajan Sah
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317167
|
|
Haribhajan Sah
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-008-001/209
()
|
0413093000NRG23290920220567595
|
29/09/2022
|
Munni Devi
|
0413093WL028848
|
Munni Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317164
|
|
Munni Devi
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-008-001/2423
()
|
0413093000NRG23290920220567608
|
29/09/2022
|
Sabita Devi
|
0413093WL028848
|
Sabita Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317165
|
|
Sabita Devi
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-008-001/2462
()
|
0413093000NRG23290920220567612
|
29/09/2022
|
Chandrabati Devi
|
0413093WL028848
|
Chandrabati Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317163
|
|
Chandrabati Devi
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-008-001/2467
()
|
0413093000NRG23290920220567614
|
29/09/2022
|
GANESH cHOUHAN
|
0413093WL028848
|
GANESH cHOUHAN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317168
|
|
GANESH cHOUHAN
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-008-001/2967
()
|
0413093000NRG23290920220567635
|
29/09/2022
|
Sarada Devi
|
0413093WL028848
|
Sarada Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317171
|
|
Sarada Devi
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-008-001/2970
()
|
0413093000NRG23290920220567636
|
29/09/2022
|
Amarlal Chauhan
|
0413093WL028848
|
Amarlal Chauhan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317170
|
|
Amarlal Chauhan
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-008-001/2991
()
|
0413093000NRG23290920220567640
|
29/09/2022
|
BABITA YADAV
|
0413093WL028848
|
BABITA YADAV
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317166
|
|
BABITA YADAV
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-008-003/2437
()
|
0413093000NRG23290920220567673
|
29/09/2022
|
Manuj Thakur
|
0413093WL028848
|
Manuj Thakur
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317169
|
|
Manuj Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Dhalpukhuri
|
AS-13-093-008-001/118
()
|
0413093000NRG23290920220567584
|
29/09/2022
|
Gopal Chouhan
|
0413093WL028848
|
Gopal Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317183
|
|
Gopal Chouhan
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-008-001/118
()
|
0413093000NRG23290920220567583
|
29/09/2022
|
Pinki Devi
|
0413093WL028848
|
Pinki Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317194
|
|
Pinki Devi
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-008-001/192
()
|
0413093000NRG23290920220567590
|
29/09/2022
|
Lalsa Devi
|
0413093WL028848
|
Lalsa Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317195
|
|
Lalsa Devi
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-008-001/200
()
|
0413093000NRG23290920220567591
|
29/09/2022
|
Devchand Chouhan
|
0413093WL028848
|
Devchand Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317190
|
|
Devchand Chouhan
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-008-001/2280
()
|
0413093000NRG23290920220567599
|
29/09/2022
|
Shib Sankar Kohar
|
0413093WL028848
|
Shib Sankar Kohar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317191
|
|
Shib Sankar Kohar
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-008-001/2289
()
|
0413093000NRG23290920220567600
|
29/09/2022
|
Lila Devi
|
0413093WL028848
|
Lila Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317193
|
|
Lila Devi
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-008-001/2298
()
|
0413093000NRG23290920220567601
|
29/09/2022
|
Basabati Devi
|
0413093WL028848
|
Basabati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317173
|
|
Basabati Devi
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-008-001/234
()
|
0413093000NRG23290920220567603
|
29/09/2022
|
Rambilash Yadav
|
0413093WL028848
|
Rambilash Yadav
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317177
|
|
Rambilash Yadav
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-008-001/2374
()
|
0413093000NRG23290920220567604
|
29/09/2022
|
Mati Chouhan
|
0413093WL028848
|
Mati Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317176
|
|
Mati Chouhan
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-008-001/2422
()
|
0413093000NRG23290920220567606
|
29/09/2022
|
Lilawati Devi
|
0413093WL028848
|
Lilawati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317197
|
|
Lilawati Devi
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-008-001/2423
()
|
0413093000NRG23290920220567607
|
29/09/2022
|
Sipahi Kuhar
|
0413093WL028848
|
Sipahi Kuhar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317172
|
|
Sipahi Kuhar
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-008-001/254
()
|
0413093000NRG23290920220567617
|
29/09/2022
|
Biren Kalita
|
0413093WL028848
|
Biren Kalita
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317179
|
|
Biren Kalita
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-008-001/2665
()
|
0413093000NRG23290920220567628
|
29/09/2022
|
Rabindra Chauhan
|
0413093WL028848
|
Rabindra Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317178
|
|
Rabindra Chauhan
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-008-001/270
()
|
0413093000NRG23290920220567629
|
29/09/2022
|
Gita Devi
|
0413093WL028848
|
Gita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317196
|
|
Gita Devi
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-008-001/293
()
|
0413093000NRG23290920220567633
|
29/09/2022
|
Hareram Chouhan
|
0413093WL028848
|
Hareram Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317188
|
|
Hareram Chouhan
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-008-001/413
()
|
0413093000NRG23290920220567658
|
29/09/2022
|
Siwsagar Chouhan
|
0413093WL028848
|
Siwsagar Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317182
|
|
Siwsagar Chouhan
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-008-001/46
()
|
0413093000NRG23290920220567662
|
29/09/2022
|
Bijoymal Chouhan
|
0413093WL028848
|
Bijoymal Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317175
|
|
Bijoymal Chouhan
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-008-001/50
()
|
0413093000NRG23290920220567663
|
29/09/2022
|
Kamalbahadur Chetry
|
0413093WL028848
|
Kamalbahadur Chetry
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317174
|
|
Kamalbahadur Chetry
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-008-001/51
()
|
0413093000NRG23290920220567664
|
29/09/2022
|
Bimola Devi
|
0413093WL028848
|
Bimola Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317187
|
|
Bimola Devi
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-008-001/71
()
|
0413093000NRG23290920220567665
|
29/09/2022
|
Madan Chouhan
|
0413093WL028848
|
Madan Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317189
|
|
Madan Chouhan
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-008-001/92
()
|
0413093000NRG23290920220567667
|
29/09/2022
|
Mamta Devi
|
0413093WL028848
|
Mamta Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317181
|
|
Mamta Devi
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-008-004/1805
()
|
0413093000NRG23290920220567681
|
29/09/2022
|
Maloti Devnath
|
0413093WL028848
|
Maloti Devnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317180
|
|
Maloti Devnath
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-008-004/1835
()
|
0413093000NRG23290920220567682
|
29/09/2022
|
Shikha Das
|
0413093WL028848
|
Shikha Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317186
|
|
Shikha Das
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-008-004/1837
()
|
0413093000NRG23290920220567683
|
29/09/2022
|
Lalita Das
|
0413093WL028848
|
Lalita Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317185
|
|
Lalita Das
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-008-004/1838
()
|
0413093000NRG23290920220567684
|
29/09/2022
|
Purnima Banik
|
0413093WL028848
|
Purnima Banik
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317192
|
|
Purnima Banik
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-008-004/3068
()
|
0413093000NRG23290920220567692
|
29/09/2022
|
Ranjana Dutta
|
0413093WL028848
|
Ranjana Dutta
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317184
|
|
Ranjana Dutta
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-008-004/3071
()
|
0413093000NRG23290920220567693
|
29/09/2022
|
Gouri Das
|
0413093WL028848
|
Gouri Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317198
|
|
Gouri Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
37
|
Dhalpukhuri
|
AS-13-093-008-003/2435
()
|
0413093000NRG23290920220567672
|
29/09/2022
|
Ramesh Thakur
|
0413093WL028848
|
Ramesh Thakur
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317199
|
|
Ramesh Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Dhalpukhuri
|
AS-13-093-008-001/105
()
|
0413093000NRG23290920220567582
|
29/09/2022
|
Jiten Biswas
|
0413093WL028848
|
Jiten Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317213
|
|
MR JITEN BISWAS
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-008-001/1238
()
|
0413093000NRG23290920220567585
|
29/09/2022
|
Kashinath Chouhan
|
0413093WL028848
|
Kashinath Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317225
|
|
MR KASHINATH CHAUHAN
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-008-001/167
()
|
0413093000NRG23290920220567586
|
29/09/2022
|
Ramgulam Chouhan
|
0413093WL028848
|
Ramgulam Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317251
|
|
MR GULUM CHOUHAN
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-008-001/205
()
|
0413093000NRG23290920220567592
|
29/09/2022
|
Sib Bachan Chouhan
|
0413093WL028848
|
Sib Bachan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317210
|
|
MR SIBACHAN CHAUHAN
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-008-001/206
()
|
0413093000NRG23290920220567593
|
29/09/2022
|
Prem Nath Chohan
|
0413093WL028848
|
Prem Nath Chohan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317244
|
|
MR PREMNATH CHAUHAN
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-008-001/208
()
|
0413093000NRG23290920220567594
|
29/09/2022
|
Surendra Yadav
|
0413093WL028848
|
Surendra Yadav
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317219
|
|
MR SURENDRA YADAV
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-008-001/211
()
|
0413093000NRG23290920220567596
|
29/09/2022
|
Mangali Devi
|
0413093WL028848
|
Mangali Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317270
|
|
MRS MANGALI DEVI
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-008-001/213
()
|
0413093000NRG23290920220567597
|
29/09/2022
|
Lalsa Devi
|
0413093WL028848
|
Lalsa Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317269
|
|
MRS LALSA DEVI
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-008-001/225
()
|
0413093000NRG23290920220567598
|
29/09/2022
|
Ramchandra Chouhan
|
0413093WL028848
|
Ramchandra Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317215
|
|
MR RAMCHANDRA CHAUHAN
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-008-001/23
()
|
0413093000NRG23290920220567602
|
29/09/2022
|
Tetori Devi
|
0413093WL028848
|
Tetori Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317257
|
|
MRS TETRI DEVI
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-008-001/241
()
|
0413093000NRG23290920220567605
|
29/09/2022
|
Rajesh Chouhan
|
0413093WL028848
|
Rajesh Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317240
|
|
MR RAJESH CHAUHAN
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-008-001/244
()
|
0413093000NRG23290920220567609
|
29/09/2022
|
Util Chouhan
|
0413093WL028848
|
Util Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317223
|
|
MR UTIL CHAUHAN
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-008-001/245
()
|
0413093000NRG23290920220567610
|
29/09/2022
|
prbhawati devi
|
0413093WL028848
|
prbhawati devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317226
|
|
MRS PRABHAWATI DEVI
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-008-001/2457
()
|
0413093000NRG23290920220567611
|
29/09/2022
|
Sudarshan Chouhan
|
0413093WL028848
|
Sudarshan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317204
|
|
MR SUDARSHAN CHOUHAN
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-008-001/2464
()
|
0413093000NRG23290920220567613
|
29/09/2022
|
Shibshankar Chouhan
|
0413093WL028848
|
Shibshankar Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317200
|
|
SHRI SHIV SHANKAR CHOUHAN
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-008-001/250
()
|
0413093000NRG23290920220567615
|
29/09/2022
|
Khur Khur Chouhan
|
0413093WL028848
|
Khur Khur Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317208
|
|
MR KHUR KHUR CHAUHAN
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-008-001/253
()
|
0413093000NRG23290920220567616
|
29/09/2022
|
Dhiren Kalita
|
0413093WL028848
|
Dhiren Kalita
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317217
|
|
MR DEHIREN KALITA
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-008-001/255
()
|
0413093000NRG23290920220567618
|
29/09/2022
|
Sarda Devi
|
0413093WL028848
|
Sarda Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317271
|
|
MRS SARADA DEVI
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-008-001/257
()
|
0413093000NRG23290920220567619
|
29/09/2022
|
Dilmaya Chetry
|
0413093WL028848
|
Dilmaya Chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317207
|
|
MRS DILMAYA CHETRY
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-008-001/259
()
|
0413093000NRG23290920220567620
|
29/09/2022
|
Gahak Singh Chetry
|
0413093WL028848
|
Gahak Singh Chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317220
|
|
MR GAHAK SING CHETRY
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-008-001/26
()
|
0413093000NRG23290920220567621
|
29/09/2022
|
Siw sagar Chouhan
|
0413093WL028848
|
Siw sagar Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317242
|
|
MR SEWSAGAR CHAUHAN
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-008-001/261
()
|
0413093000NRG23290920220567622
|
29/09/2022
|
Sri Denesh Yadav
|
0413093WL028848
|
Sri Denesh Yadav
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317268
|
|
MR DINESH CHOUDHURY
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-008-001/262
()
|
0413093000NRG23290920220567623
|
29/09/2022
|
Manoj Yadav
|
0413093WL028848
|
Manoj Yadav
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317235
|
|
MR MANOJ YADAV
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-008-001/2626
()
|
0413093000NRG23290920220567625
|
29/09/2022
|
Taramoni Devi
|
0413093WL028848
|
Taramoni Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317256
|
|
MRS TARAMUNI DEVI
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-008-001/263
()
|
0413093000NRG23290920220567626
|
29/09/2022
|
Subash Yadav
|
0413093WL028848
|
Subash Yadav
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317212
|
|
MR SHUBHAS YADAV
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-008-001/2649
()
|
0413093000NRG23290920220567627
|
29/09/2022
|
Premnath Chauhan
|
0413093WL028848
|
Premnath Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317263
|
|
MR PREM NATH CHAUHAN
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-008-001/289
()
|
0413093000NRG23290920220567630
|
29/09/2022
|
Birbal Chouhan
|
0413093WL028848
|
Birbal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317252
|
|
MR BIRBAL CHAUHAN
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-008-001/290
()
|
0413093000NRG23290920220567631
|
29/09/2022
|
Tulshi Chouhan
|
0413093WL028848
|
Tulshi Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317238
|
|
MR TULSHI CHAUHAN
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-008-001/2905
()
|
0413093000NRG23290920220567632
|
29/09/2022
|
Rampyare Chauhan
|
0413093WL028848
|
Rampyare Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317205
|
|
MR RAMPYARE CHAUHAN
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-008-001/294
()
|
0413093000NRG23290920220567634
|
29/09/2022
|
Chandu Chouhan
|
0413093WL028848
|
Chandu Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317222
|
|
MR CHANDU CHAUHAN
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-008-001/298
()
|
0413093000NRG23290920220567637
|
29/09/2022
|
Panchanan Chouhan
|
0413093WL028848
|
Panchanan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317211
|
|
MR PANCHANAN CHAUHAN
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-008-001/2990
()
|
0413093000NRG23290920220567639
|
29/09/2022
|
Bhagarathi Devi
|
0413093WL028848
|
Bhagarathi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317266
|
|
MRS BHAGARATHI DEVI
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-008-001/2990
()
|
0413093000NRG23290920220567638
|
29/09/2022
|
Gautam Chauhan
|
0413093WL028848
|
Gautam Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317264
|
|
MR GAUTAM CHAUHAN
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-008-001/300
()
|
0413093000NRG23290920220567641
|
29/09/2022
|
Rambarat Kohar
|
0413093WL028848
|
Rambarat Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317241
|
|
MR RAMBRAT KUMHAR
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-008-001/304
()
|
0413093000NRG23290920220567642
|
29/09/2022
|
Munilal Chouhan
|
0413093WL028848
|
Munilal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317239
|
|
MR MUNILAL CHAUHAN
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-008-001/305
()
|
0413093000NRG23290920220567643
|
29/09/2022
|
Triloki Chouhan
|
0413093WL028848
|
Triloki Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317214
|
|
MR TRILOKI CHAUHAN
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-008-001/305-A
()
|
0413093000NRG23290920220567644
|
29/09/2022
|
Mundrika Chouhan
|
0413093WL028848
|
Mundrika Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317232
|
|
MR MUNDRIKA CHAUHAN
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-008-001/307
()
|
0413093000NRG23290920220567645
|
29/09/2022
|
Rajendra Prasad
|
0413093WL028848
|
Rajendra Prasad
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317236
|
|
MR RAJENDRO PRASAD
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-008-001/324
()
|
0413093000NRG23290920220567646
|
29/09/2022
|
Basir Ansari
|
0413093WL028848
|
Basir Ansari
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317258
|
|
MR BASIR ANSARI
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-008-001/339
()
|
0413093000NRG23290920220567647
|
29/09/2022
|
Shyamdeo Harijan
|
0413093WL028848
|
Shyamdeo Harijan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317245
|
|
MR SHYAMDEV HARIJAN
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-008-001/349
()
|
0413093000NRG23290920220567648
|
29/09/2022
|
Ramasankar Rajbhar
|
0413093WL028848
|
Ramasankar Rajbhar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317227
|
|
MR RAMA SANKAR RAJBHAR
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-008-001/352
()
|
0413093000NRG23290920220567649
|
29/09/2022
|
Lakshman Harijan
|
0413093WL028848
|
Lakshman Harijan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317249
|
|
MR LASMAN HARIJAN
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-008-001/353
()
|
0413093000NRG23290920220567650
|
29/09/2022
|
Rajendra Bharihar
|
0413093WL028848
|
Rajendra Bharihar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317234
|
|
MR RAJENDRA BHERIHAR
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-008-001/354
()
|
0413093000NRG23290920220567651
|
29/09/2022
|
Rajdeo Bherihar
|
0413093WL028848
|
Rajdeo Bherihar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317233
|
|
MR RAJDEO BHERIHAR
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-008-001/367
()
|
0413093000NRG23290920220567652
|
29/09/2022
|
Rampiyar Kohar
|
0413093WL028848
|
Rampiyar Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317201
|
|
MR RAMPIYAR KOHAR
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-008-001/368
()
|
0413093000NRG23290920220567653
|
29/09/2022
|
Jamuna Kurmi
|
0413093WL028848
|
Jamuna Kurmi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317224
|
|
MR JAMUNA KURMI
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-008-001/372
()
|
0413093000NRG23290920220567654
|
29/09/2022
|
Krishna Kt. Chouhan
|
0413093WL028848
|
Krishna Kt. Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317246
|
|
MR KRISHNAKANT CHAUHAN
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-008-001/377
()
|
0413093000NRG23290920220567655
|
29/09/2022
|
Bishunlal Chouhan
|
0413093WL028848
|
Bishunlal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317230
|
|
MR BISUNLAL CHAUHAN
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-008-001/381
()
|
0413093000NRG23290920220567656
|
29/09/2022
|
Bahadur Chouhan
|
0413093WL028848
|
Bahadur Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317221
|
|
MR BAHADUR CHAUHAN
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-008-001/385
()
|
0413093000NRG23290920220567657
|
29/09/2022
|
Parsuram Chouhan
|
0413093WL028848
|
Parsuram Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317231
|
|
MR PARSURAM CHAUHAN
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-008-001/421
()
|
0413093000NRG23290920220567659
|
29/09/2022
|
Bidyanand Kohar
|
0413093WL028848
|
Bidyanand Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317229
|
|
MR BIDYANANDA KOHAR
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-008-001/426
()
|
0413093000NRG23290920220567660
|
29/09/2022
|
Chunilal Bherihar
|
0413093WL028848
|
Chunilal Bherihar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317228
|
|
MR CHUNILAL BHARIYA
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-008-001/43-A
()
|
0413093000NRG23290920220567661
|
29/09/2022
|
Ranapratap Chouhan
|
0413093WL028848
|
Ranapratap Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317259
|
|
MR RANAPRATAP CHAUHAN
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-008-001/9
()
|
0413093000NRG23290920220567666
|
29/09/2022
|
Bhola Chouhan
|
0413093WL028848
|
Bhola Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317216
|
|
MR BHOLA CHAUHAN
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-008-001/95
()
|
0413093000NRG23290920220567669
|
29/09/2022
|
Mina Paul
|
0413093WL028848
|
Mina Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317267
|
|
MRS MINA PAUL
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-008-001/95
()
|
0413093000NRG23290920220567668
|
29/09/2022
|
Mintu Pal
|
0413093WL028848
|
Mintu Pal
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317209
|
|
MR MINTU PAL
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-008-002/1119
()
|
0413093000NRG23290920220567671
|
29/09/2022
|
Bhagbaniya Devi
|
0413093WL028848
|
Bhagbaniya Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317206
|
|
MRS BHAGBANIYA DEVI
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-008-002/1119
()
|
0413093000NRG23290920220567670
|
29/09/2022
|
Bikaw Chauhan
|
0413093WL028848
|
Bikaw Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317202
|
|
MR BIKAW CHAUHAN
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-008-004/1507
()
|
0413093000NRG23290920220567674
|
29/09/2022
|
Makhan Debnath
|
0413093WL028848
|
Makhan Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317237
|
|
MR MAKHAN DEBNATH
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-008-004/1512
()
|
0413093000NRG23290920220567675
|
29/09/2022
|
Kalyani Das
|
0413093WL028848
|
Kalyani Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317247
|
|
MRS KALYANI DAS
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-008-004/1513
()
|
0413093000NRG23290920220567676
|
29/09/2022
|
Bitteka Das
|
0413093WL028848
|
Bitteka Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317248
|
|
MRS BITHEKA DAS
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-008-004/1567
()
|
0413093000NRG23290920220567677
|
29/09/2022
|
Pratima Malakar
|
0413093WL028848
|
Pratima Malakar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317250
|
|
MRS PROTIMA MALAKAR
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-008-004/1735
()
|
0413093000NRG23290920220567678
|
29/09/2022
|
Lakhi Debnath
|
0413093WL028848
|
Lakhi Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317261
|
|
MRS LAKHI DEBNATH
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-008-004/1804
()
|
0413093000NRG23290920220567679
|
29/09/2022
|
Arati Das
|
0413093WL028848
|
Arati Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317265
|
|
MRS ARATI DAS
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-008-004/1805
()
|
0413093000NRG23290920220567680
|
29/09/2022
|
Khogen Devnath
|
0413093WL028848
|
Khogen Devnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317243
|
|
MR KHOGENDRA DEBNATH
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-008-004/1849
()
|
0413093000NRG23290920220567685
|
29/09/2022
|
Pratima Roy
|
0413093WL028848
|
Pratima Roy
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317253
|
|
MRS PRATIMA RAY
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-008-004/1859
()
|
0413093000NRG23290920220567686
|
29/09/2022
|
Gita Devi
|
0413093WL028848
|
Gita Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317262
|
|
MRS GITA DEVI
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-008-004/2067
()
|
0413093000NRG23290920220567688
|
29/09/2022
|
Bibhuti Roy
|
0413093WL028848
|
Bibhuti Roy
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317254
|
|
MR BIBHUTI RAY
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-008-004/2067
()
|
0413093000NRG23290920220567687
|
29/09/2022
|
Ritarani Roy
|
0413093WL028848
|
Ritarani Roy
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317218
|
|
MRS RITARANI ROY
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-008-004/2337
()
|
0413093000NRG23290920220567689
|
29/09/2022
|
Anita Sarkar
|
0413093WL028848
|
Anita Sarkar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317203
|
|
MRS ANITA SARKAR
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-008-004/2363
()
|
0413093000NRG23290920220567690
|
29/09/2022
|
Maloti Debnath
|
0413093WL028848
|
Maloti Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317255
|
|
MRS MALATI DEBNATH
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-008-004/2368
()
|
0413093000NRG23290920220567691
|
29/09/2022
|
Niva Dutta
|
0413093WL028848
|
Niva Dutta
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317260
|
|
MRS NIBA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
110
|
Dhalpukhuri
|
AS-13-093-002-002/674
()
|
0413093000NRG23290920220566778
|
29/09/2022
|
Leirentombi Devi
|
0413093WL028811
|
Leirentombi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317272
|
|
MRS LEIRENTOMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
Dhalpukhuri
|
AS-13-093-008-001/2626
()
|
0413093000NRG23290920220567624
|
29/09/2022
|
Jiut Prasad Chouhan
|
0413093WL028848
|
Jiut Prasad Chouhan
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337317273
|
|
JIUT PRASAD CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|