|
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-13-093-001-004/994
()
|
0413093000NRG23161120220689248
|
16/11/2022
|
Samiran Das
|
0413093WL039746
|
Samiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726323
|
|
Samiran Das
|
()
|
|
2
|
Dhalpukhuri
|
AS-29-093-001-004/1161
()
|
0413093000NRG23161120220689275
|
16/11/2022
|
Pradip Das
|
0413093WL039746
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726324
|
|
Pradip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-001-001/1003
()
|
0413093000NRG23161120220689194
|
16/11/2022
|
Lilabati Panika
|
0413093WL039746
|
Lilabati Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726238
|
|
Lilabati Panika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-002-002/1332
()
|
0413093000NRG23161120220689291
|
16/11/2022
|
Anita Devi
|
0413093WL039747
|
Anita Devi
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726303
|
|
Anita Devi
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-002-002/1333
()
|
0413093000NRG23161120220689292
|
16/11/2022
|
Bandita Devi
|
0413093WL039747
|
Bandita Devi
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726304
|
|
Bandita Devi
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-002-002/508
()
|
0413093000NRG23161120220689300
|
16/11/2022
|
Bindarani Devi
|
0413093WL039747
|
Bindarani Devi
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726302
|
|
Bindarani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Dhalpukhuri
|
AS-13-093-002-002/453
()
|
0413093000NRG23161120220689294
|
16/11/2022
|
Mahanta Singha
|
0413093WL039747
|
Mahanta Singha
|
00165
|
IBKL0002147
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726301
|
|
Mahanta Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Dhalpukhuri
|
AS-13-093-002-002/1025
()
|
0413093000NRG23161120220689281
|
16/11/2022
|
Jitendra Singha
|
0413093WL039747
|
Jitendra Singha
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726305
|
|
Jitendra Singha
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-002-003/965
()
|
0413093000NRG23161120220689343
|
16/11/2022
|
Chanabi Devi
|
0413093WL039747
|
Chanabi Devi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726306
|
|
Chanabi Devi
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-002-003/975
()
|
0413093000NRG23161120220689344
|
16/11/2022
|
Puniyabati Devi
|
0413093WL039747
|
Puniyabati Devi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726307
|
|
Puniyabati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
Dhalpukhuri
|
AS-29-093-001-004/1150
()
|
0413093000NRG23161120220689267
|
16/11/2022
|
Phatik Das
|
0413093WL039746
|
Phatik Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726308
|
|
Phatik Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Dhalpukhuri
|
AS-13-093-002-003/129
()
|
0413093000NRG23161120220689331
|
16/11/2022
|
Kabita Devi
|
0413093WL039747
|
Kabita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726310
|
|
Kabita Devi
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-002-003/802
()
|
0413093000NRG23161120220689338
|
16/11/2022
|
Krishna Devi
|
0413093WL039747
|
Krishna Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726311
|
|
Krishna Devi
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-002-003/802
()
|
0413093000NRG23161120220689337
|
16/11/2022
|
Purna Singha
|
0413093WL039747
|
Purna Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726309
|
|
Purna Singha
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-002-003/898
()
|
0413093000NRG23161120220689341
|
16/11/2022
|
Binda Rani Devi
|
0413093WL039747
|
Binda Rani Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726312
|
|
Binda Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
Dhalpukhuri
|
AS-13-093-001-002/453
()
|
0413093000NRG23161120220689200
|
16/11/2022
|
Bidhan Das
|
0413093WL039746
|
Bidhan Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726314
|
|
Bidhan Das
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-001-004/1174
()
|
0413093000NRG23161120220689213
|
16/11/2022
|
AMAR DEBNATH
|
0413093WL039746
|
AMAR DEBNATH
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726322
|
|
AMAR DEBNATH
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-001-004/235
()
|
0413093000NRG23161120220689215
|
16/11/2022
|
Anup Das
|
0413093WL039746
|
Anup Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726317
|
|
Anup Das
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-001-004/235
()
|
0413093000NRG23161120220689214
|
16/11/2022
|
SAMITA DAS
|
0413093WL039746
|
SAMITA DAS
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726320
|
|
SAMITA DAS
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-001-004/959
()
|
0413093000NRG23161120220689237
|
16/11/2022
|
Sajal Das
|
0413093WL039746
|
Sajal Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726313
|
|
Sajal Das
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-001-004/982
()
|
0413093000NRG23161120220689244
|
16/11/2022
|
Bina Das
|
0413093WL039746
|
Bina Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726318
|
|
Bina Das
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-001-005/1164
()
|
0413093000NRG23161120220689251
|
16/11/2022
|
Sarju Gour
|
0413093WL039746
|
Sarju Gour
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726316
|
|
Sarju Gour
|
()
|
|
23
|
Dhalpukhuri
|
AS-29-093-001-004/1142
()
|
0413093000NRG23161120220689260
|
16/11/2022
|
Santana Das
|
0413093WL039746
|
Santana Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726321
|
|
Santana Das
|
()
|
|
24
|
Dhalpukhuri
|
AS-29-093-001-004/1148
()
|
0413093000NRG23161120220689265
|
16/11/2022
|
Shyamala Das
|
0413093WL039746
|
Shyamala Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726319
|
|
Shyamala Das
|
()
|
|
25
|
Dhalpukhuri
|
AS-29-093-001-004/1149
()
|
0413093000NRG23161120220689266
|
16/11/2022
|
Manimala Das
|
0413093WL039746
|
Manimala Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726315
|
|
Manimala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
26
|
Dhalpukhuri
|
AS-13-093-002-002/793
()
|
0413093000NRG23161120220689314
|
16/11/2022
|
Sabina Devi
|
0413093WL039747
|
Sabina Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726326
|
|
MRS SABINA DEVI
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-002-003/792
()
|
0413093000NRG23161120220689336
|
16/11/2022
|
Gita Devi
|
0413093WL039747
|
Gita Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726325
|
|
MRS GITA DEVI
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-002-005/1401
()
|
0413093000NRG23161120220689356
|
16/11/2022
|
Premecha Devi
|
0413093WL039747
|
Premecha Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726327
|
|
MRS PREMCHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
Dhalpukhuri
|
AS-13-093-001-002/453
()
|
0413093000NRG23161120220689201
|
16/11/2022
|
Dipika Choudhury Das
|
0413093WL039746
|
Dipika Choudhury Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726290
|
|
MRS DIPIKA CHOUDHURY DAS
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-001-002/477
()
|
0413093000NRG23161120220689202
|
16/11/2022
|
Jitendra kr. Das
|
0413093WL039746
|
Jitendra kr. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726347
|
|
MR JITENDRA DAS
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-001-004/100
()
|
0413093000NRG23161120220689204
|
16/11/2022
|
Rima Das
|
0413093WL039746
|
Rima Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726278
|
|
MRS RIMA DAS
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-001-004/100
()
|
0413093000NRG23161120220689203
|
16/11/2022
|
Sumit Das
|
0413093WL039746
|
Sumit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726260
|
|
MRS RIMA DAS
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-001-004/1005
()
|
0413093000NRG23161120220689205
|
16/11/2022
|
Krishna Das
|
0413093WL039746
|
Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726353
|
|
MR KRISHNA DAS
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-001-004/1010
()
|
0413093000NRG23161120220689207
|
16/11/2022
|
Sashanka Das
|
0413093WL039746
|
Sashanka Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726274
|
|
SHRI SHUSHANK DAS
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-001-004/102
()
|
0413093000NRG23161120220689208
|
16/11/2022
|
Ripan Das
|
0413093WL039746
|
Ripan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726263
|
|
MRS SANGITA DAS
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-001-004/102
()
|
0413093000NRG23161120220689209
|
16/11/2022
|
Sangita Das
|
0413093WL039746
|
Sangita Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726276
|
|
MRS SANGITA DAS
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-001-004/1132
()
|
0413093000NRG23161120220689212
|
16/11/2022
|
Sabita Das
|
0413093WL039746
|
Sabita Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726369
|
|
MRS SABITA DAS
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-001-004/240
()
|
0413093000NRG23161120220689217
|
16/11/2022
|
JAYA RANI DAS
|
0413093WL039746
|
JAYA RANI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726358
|
|
MRS JAYA RANI DAS
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-001-004/241
()
|
0413093000NRG23161120220689218
|
16/11/2022
|
LAKSHI BALA DAS
|
0413093WL039746
|
LAKSHI BALA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726267
|
|
MRS LAKSHI BALA DAS
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-001-004/242
()
|
0413093000NRG23161120220689219
|
16/11/2022
|
SUMITRA DAS
|
0413093WL039746
|
SUMITRA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726268
|
|
MRS SUMITRA DAS
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-001-004/860
()
|
0413093000NRG23161120220689220
|
16/11/2022
|
Horendra Das
|
0413093WL039746
|
Horendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726337
|
|
MR HARENDRA DAS
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-001-004/860
()
|
0413093000NRG23161120220689223
|
16/11/2022
|
Lucky Das
|
0413093WL039746
|
Lucky Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726340
|
|
MR HARENDRA DAS
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-001-004/860
()
|
0413093000NRG23161120220689222
|
16/11/2022
|
Pijush Das
|
0413093WL039746
|
Pijush Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726339
|
|
MR HARENDRA DAS
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-001-004/860
()
|
0413093000NRG23161120220689221
|
16/11/2022
|
Renu Das
|
0413093WL039746
|
Renu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726338
|
|
MR HARENDRA DAS
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-001-004/862
()
|
0413093000NRG23161120220689224
|
16/11/2022
|
Dipti Das
|
0413093WL039746
|
Dipti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726269
|
|
MRS DIPTIBALA DAS
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-001-004/872
()
|
0413093000NRG23161120220689228
|
16/11/2022
|
Gopal Das
|
0413093WL039746
|
Gopal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726346
|
|
MR SAITENDRA DAS
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-001-004/872
()
|
0413093000NRG23161120220689227
|
16/11/2022
|
Saitendra Das
|
0413093WL039746
|
Saitendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726342
|
|
MR SAITENDRA DAS
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-001-004/894
()
|
0413093000NRG23161120220689229
|
16/11/2022
|
Pronotibala Das
|
0413093WL039746
|
Pronotibala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726288
|
|
MRS PRANATI BALA DAS
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-001-004/908
()
|
0413093000NRG23161120220689230
|
16/11/2022
|
Fani Das
|
0413093WL039746
|
Fani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726287
|
|
MR FANI GOPAL DAS
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-001-004/925
()
|
0413093000NRG23161120220689231
|
16/11/2022
|
Kanan Bala Chandra
|
0413093WL039746
|
Kanan Bala Chandra
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726235
|
|
MRS KANAN BALA CHANDA
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-001-004/926
()
|
0413093000NRG23161120220689232
|
16/11/2022
|
Swapna Das
|
0413093WL039746
|
Swapna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726242
|
|
MRS SWAPNA DAS
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-001-004/931
()
|
0413093000NRG23161120220689233
|
16/11/2022
|
Dipti Das
|
0413093WL039746
|
Dipti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726258
|
|
MRS DIPTIRANI DAS
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-001-004/932
()
|
0413093000NRG23161120220689234
|
16/11/2022
|
Sri Ranjit Das
|
0413093WL039746
|
Sri Ranjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726376
|
|
SHRI RANJIT DAS
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-001-004/938
()
|
0413093000NRG23161120220689235
|
16/11/2022
|
Sukla Bala Das
|
0413093WL039746
|
Sukla Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726343
|
|
MRS SUKLA DAS
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-001-004/957
()
|
0413093000NRG23161120220689236
|
16/11/2022
|
Sefali Dutta
|
0413093WL039746
|
Sefali Dutta
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726336
|
|
MRS SHEFALI DUTTA
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-001-004/959-A
()
|
0413093000NRG23161120220689239
|
16/11/2022
|
Rekha Das
|
0413093WL039746
|
Rekha Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726289
|
|
MRS REKHA DAS
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-001-004/959-A
()
|
0413093000NRG23161120220689238
|
16/11/2022
|
Satyendra Das
|
0413093WL039746
|
Satyendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726285
|
|
MRS REKHA DAS
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-001-004/967
()
|
0413093000NRG23161120220689240
|
16/11/2022
|
Abanti Das
|
0413093WL039746
|
Abanti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726352
|
|
MR ABANTI DAS
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-001-004/968
()
|
0413093000NRG23161120220689241
|
16/11/2022
|
Dharani Das
|
0413093WL039746
|
Dharani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726262
|
|
SHRI DHARANI DAS
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-001-004/972
()
|
0413093000NRG23161120220689242
|
16/11/2022
|
Krishna Das
|
0413093WL039746
|
Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726351
|
|
MR KRISHNA DAS
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-001-004/973
()
|
0413093000NRG23161120220689243
|
16/11/2022
|
Monilal Das
|
0413093WL039746
|
Monilal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726349
|
|
MR MONILAL DAS
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-001-004/989
()
|
0413093000NRG23161120220689245
|
16/11/2022
|
Sailendra Das
|
0413093WL039746
|
Sailendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726265
|
|
MR SHOILENDRA DAS
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-001-004/99
()
|
0413093000NRG23161120220689247
|
16/11/2022
|
Bikram Das
|
0413093WL039746
|
Bikram Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726259
|
|
MRS NIRALA DAS
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-001-004/99
()
|
0413093000NRG23161120220689246
|
16/11/2022
|
Nirola Das
|
0413093WL039746
|
Nirola Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726273
|
|
MRS NIRALA DAS
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-001-004/995
()
|
0413093000NRG23161120220689249
|
16/11/2022
|
Basmoti Sing
|
0413093WL039746
|
Basmoti Sing
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726348
|
|
MRS BASHMATI SHING
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-001-007/1746
()
|
0413093000NRG23161120220689254
|
16/11/2022
|
Sujala Das
|
0413093WL039746
|
Sujala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726271
|
|
MRS SUJALA DAS
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-001-008/1982
()
|
0413093000NRG23161120220689256
|
16/11/2022
|
Sadhana Das
|
0413093WL039746
|
Sadhana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726272
|
|
MRS SADHANA DAS
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-002-002/1023
()
|
0413093000NRG23161120220689278
|
16/11/2022
|
Tulsirani Devi
|
0413093WL039747
|
Tulsirani Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726391
|
|
MRS TULASIRANI DEVI
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-002-002/1024
()
|
0413093000NRG23161120220689280
|
16/11/2022
|
Prembabu Singha
|
0413093WL039747
|
Prembabu Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726257
|
|
MR PREMCHANDRA SINGHA
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-002-002/1024
()
|
0413093000NRG23161120220689279
|
16/11/2022
|
Sushila Devi
|
0413093WL039747
|
Sushila Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726387
|
|
MRS SUSHILA DEVI
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-002-002/1057
()
|
0413093000NRG23161120220689282
|
16/11/2022
|
Chandrajini Devi
|
0413093WL039747
|
Chandrajini Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726356
|
|
MRS CHANDRAJINI DEVI
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-002-002/1074
()
|
0413093000NRG23161120220689283
|
16/11/2022
|
Bemcha Devi
|
0413093WL039747
|
Bemcha Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726380
|
|
MRS BEMCHA DEVI
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-002-002/1075
()
|
0413093000NRG23161120220689284
|
16/11/2022
|
Bimalata Devi
|
0413093WL039747
|
Bimalata Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726379
|
|
MRS BIMALATA DEVI
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-002-002/1114
()
|
0413093000NRG23161120220689285
|
16/11/2022
|
Bematan Singha
|
0413093WL039747
|
Bematan Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726247
|
|
MRS BEMATAN SINGHA
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-002-002/1114
()
|
0413093000NRG23161120220689286
|
16/11/2022
|
Pradip Singha
|
0413093WL039747
|
Pradip Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726224
|
|
MR PRADIP SINGHA
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-002-002/1329
()
|
0413093000NRG23161120220689289
|
16/11/2022
|
Feteh Devi
|
0413093WL039747
|
Feteh Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726381
|
|
MRS FETEH DEVI
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-002-002/1332
()
|
0413093000NRG23161120220689290
|
16/11/2022
|
Ajit Kr Singha
|
0413093WL039747
|
Ajit Kr Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726329
|
|
MR AJIT SINGHA
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-002-002/440
()
|
0413093000NRG23161120220689293
|
16/11/2022
|
Rebati Devi
|
0413093WL039747
|
Rebati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726365
|
|
MRS REBATI DEVI
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-002-002/497
()
|
0413093000NRG23161120220689295
|
16/11/2022
|
Moni Devi
|
0413093WL039747
|
Moni Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726362
|
|
MRS MONI DEVI
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-002-002/505
()
|
0413093000NRG23161120220689296
|
16/11/2022
|
Asha Rani Sarma
|
0413093WL039747
|
Asha Rani Sarma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726363
|
|
MRS ASHA RANI SARMA
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-002-002/508
()
|
0413093000NRG23161120220689299
|
16/11/2022
|
Biswajit Singh
|
0413093WL039747
|
Biswajit Singh
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726297
|
|
MR BISHWAJIT SINGHA
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-002-002/508
()
|
0413093000NRG23161120220689298
|
16/11/2022
|
Madhumati Devi
|
0413093WL039747
|
Madhumati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726360
|
|
MRS MADHUMATI DEVI
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-002-002/509
()
|
0413093000NRG23161120220689303
|
16/11/2022
|
Bijoy Kumar Singha
|
0413093WL039747
|
Bijoy Kumar Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726296
|
|
MR BIJOY KUMAR SINGHA
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-002-002/509
()
|
0413093000NRG23161120220689302
|
16/11/2022
|
Bikram Singh
|
0413093WL039747
|
Bikram Singh
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726330
|
|
MR BIKRAM SINGHA
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-002-002/509
()
|
0413093000NRG23161120220689301
|
16/11/2022
|
Pronita Devi
|
0413093WL039747
|
Pronita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726361
|
|
MRS PRONITA DEVI
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-002-002/510
()
|
0413093000NRG23161120220689305
|
16/11/2022
|
Madhuchandra Singha
|
0413093WL039747
|
Madhuchandra Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726215
|
|
MR MAHESH SINGHA
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-002-002/510
()
|
0413093000NRG23161120220689306
|
16/11/2022
|
Ranaesha Singh
|
0413093WL039747
|
Ranaesha Singh
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726341
|
|
MR RAMESH SINGHA
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-002-002/510
()
|
0413093000NRG23161120220689304
|
16/11/2022
|
Thambal Mosa Devi
|
0413093WL039747
|
Thambal Mosa Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726364
|
|
MRS THAMBAL MASA DEVI
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-002-002/514
()
|
0413093000NRG23161120220689308
|
16/11/2022
|
Akkamoni Singh
|
0413093WL039747
|
Akkamoni Singh
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726335
|
|
AKAMANI SINGHA
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-002-002/514
()
|
0413093000NRG23161120220689307
|
16/11/2022
|
Chandra Dhani Devi
|
0413093WL039747
|
Chandra Dhani Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726372
|
|
MRS CHANDRA DHANI DEVI
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-002-002/514
()
|
0413093000NRG23161120220689309
|
16/11/2022
|
Moni Sana Singh
|
0413093WL039747
|
Moni Sana Singh
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726225
|
|
MR MANISANA SINGHA
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-002-002/516
()
|
0413093000NRG23161120220689310
|
16/11/2022
|
Binay Singh
|
0413093WL039747
|
Binay Singh
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726370
|
|
MR BINOY SINGHA
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-002-002/666
()
|
0413093000NRG23161120220689311
|
16/11/2022
|
Manitambi Devi
|
0413093WL039747
|
Manitambi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726371
|
|
MRS MONITOMBI DEVI
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-002-002/692
()
|
0413093000NRG23161120220689312
|
16/11/2022
|
Premsa Devi
|
0413093WL039747
|
Premsa Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726374
|
|
MRS PREMCHA DEVI
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-002-002/742-A
()
|
0413093000NRG23161120220689313
|
16/11/2022
|
Manimala Devi
|
0413093WL039747
|
Manimala Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726332
|
|
MONIMALA DEVI
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-002-002/893
()
|
0413093000NRG23161120220689315
|
16/11/2022
|
Biju Rekha Devi
|
0413093WL039747
|
Biju Rekha Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726213
|
|
MRS BIJUREKHA DEVI
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-002-002/893
()
|
0413093000NRG23161120220689316
|
16/11/2022
|
keshar Singha
|
0413093WL039747
|
keshar Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726231
|
|
MR KESHAR SINGHA
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-002-002/908
()
|
0413093000NRG23161120220689318
|
16/11/2022
|
Anita Devi
|
0413093WL039747
|
Anita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726292
|
|
MRS ANITA DEVI
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-002-002/908
()
|
0413093000NRG23161120220689317
|
16/11/2022
|
Surajit Singha
|
0413093WL039747
|
Surajit Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726284
|
|
MR SURAJIT SINGHA
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-002-002/911
()
|
0413093000NRG23161120220689319
|
16/11/2022
|
Bilasini Devi
|
0413093WL039747
|
Bilasini Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726386
|
|
MRS BILASHINI DEVI
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-002-002/936
()
|
0413093000NRG23161120220689320
|
16/11/2022
|
Angangtan Singha
|
0413093WL039747
|
Angangtan Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
102
|
Dhalpukhuri
|
AS-13-093-002-002/936
()
|
0413093000NRG23161120220689321
|
16/11/2022
|
Sharajini Devi
|
0413093WL039747
|
Sharajini Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726228
|
|
MRS SARAJINI DEVI
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-002-002/940
()
|
0413093000NRG23161120220689322
|
16/11/2022
|
Bina Devi
|
0413093WL039747
|
Bina Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726378
|
|
MRS BINA DEVI
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-002-002/940
()
|
0413093000NRG23161120220689323
|
16/11/2022
|
Kunjeswar Singha
|
0413093WL039747
|
Kunjeswar Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726345
|
|
MR KUNJESWAR SINGHA
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-002-002/945
()
|
0413093000NRG23161120220689324
|
16/11/2022
|
Rajmoni Singha
|
0413093WL039747
|
Rajmoni Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726385
|
|
MR RAJMANI DEVI
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-002-002/990
()
|
0413093000NRG23161120220689325
|
16/11/2022
|
Kamala Bati Devi
|
0413093WL039747
|
Kamala Bati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726210
|
|
MRS KAMALABATI DEVI
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-002-002/995
()
|
0413093000NRG23161120220689326
|
16/11/2022
|
Chandrika Devi
|
0413093WL039747
|
Chandrika Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726232
|
|
MRS CHANDRIKA DEVI
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-002-002/995
()
|
0413093000NRG23161120220689327
|
16/11/2022
|
Kalpataru Singha
|
0413093WL039747
|
Kalpataru Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726223
|
|
MR KALPATARU SINGHA
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-002-003/119
()
|
0413093000NRG23161120220689328
|
16/11/2022
|
Gaurmoni Singha
|
0413093WL039747
|
Gaurmoni Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
110
|
Dhalpukhuri
|
AS-13-093-002-003/119
()
|
0413093000NRG23161120220689329
|
16/11/2022
|
Kamalabati Devi
|
0413093WL039747
|
Kamalabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726219
|
|
MRS KAMALABATI DEVI
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-002-003/119
()
|
0413093000NRG23161120220689330
|
16/11/2022
|
Mamita Devi
|
0413093WL039747
|
Mamita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726331
|
|
MS MEMITA DEVI
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-002-003/432
()
|
0413093000NRG23161120220689332
|
16/11/2022
|
Nabin Singha
|
0413093WL039747
|
Nabin Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726295
|
|
MRS KUNJARANI DEVI
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-002-003/446
()
|
0413093000NRG23161120220689333
|
16/11/2022
|
Sushila Devi
|
0413093WL039747
|
Sushila Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726253
|
|
MRS SUSHILA DEVI
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-002-003/591
()
|
0413093000NRG23161120220689335
|
16/11/2022
|
Brajeswar Singha
|
0413093WL039747
|
Brajeswar Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726286
|
|
MR BRAJESWAR SINGHA
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-002-003/591
()
|
0413093000NRG23161120220689334
|
16/11/2022
|
Ranjana Devi
|
0413093WL039747
|
Ranjana Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726375
|
|
MRS RANJANA DEVI
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-002-003/809
()
|
0413093000NRG23161120220689340
|
16/11/2022
|
Ebem Tambi Devi
|
0413093WL039747
|
Ebem Tambi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726227
|
|
MRS IBEMTOMBI DEVI
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-002-003/809
()
|
0413093000NRG23161120220689339
|
16/11/2022
|
Thambal Singha
|
0413093WL039747
|
Thambal Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726252
|
|
MR THAMBAL SINGHA
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-002-004/547
()
|
0413093000NRG23161120220689347
|
16/11/2022
|
Debanti Devi
|
0413093WL039747
|
Debanti Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726291
|
|
MRS DEBENTI DEVI
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-002-004/554
()
|
0413093000NRG23161120220689348
|
16/11/2022
|
Nenabi Singha
|
0413093WL039747
|
Nenabi Singha
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765726355
|
|
MR NENABI SINGHA
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-002-005/1115
()
|
0413093000NRG23161120220689349
|
16/11/2022
|
Hemabati Devi
|
0413093WL039747
|
Hemabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726229
|
|
MRS HEMABATI DEVI
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-002-005/1325
()
|
0413093000NRG23161120220689351
|
16/11/2022
|
Fulabati Devi
|
0413093WL039747
|
Fulabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726230
|
|
MRS FULABTI DEVI
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-002-005/1370
()
|
0413093000NRG23161120220689352
|
16/11/2022
|
Joymala Devi
|
0413093WL039747
|
Joymala Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726357
|
|
MRS JOYMALA DEVI
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-002-005/1399
()
|
0413093000NRG23161120220689354
|
16/11/2022
|
Bimal Singha
|
0413093WL039747
|
Bimal Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726334
|
|
MR BIMAL SINGHA
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-002-005/1399
()
|
0413093000NRG23161120220689353
|
16/11/2022
|
Sangita Devi
|
0413093WL039747
|
Sangita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726212
|
|
MRS SANGITA DEVI
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-002-005/1400
()
|
0413093000NRG23161120220689355
|
16/11/2022
|
Jatindra Singha
|
0413093WL039747
|
Jatindra Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726254
|
|
MR JATINDRA SINGHA
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-002-005/1402
()
|
0413093000NRG23161120220689357
|
16/11/2022
|
Benu Devi
|
0413093WL039747
|
Benu Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726211
|
|
MRS BENU DEVI
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-002-005/352-A
()
|
0413093000NRG23161120220689358
|
16/11/2022
|
Patama Devi
|
0413093WL039747
|
Patama Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726233
|
|
MRS PATAMA DEVI
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-002-005/421
()
|
0413093000NRG23161120220689359
|
16/11/2022
|
Tan Singha
|
0413093WL039747
|
Tan Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726366
|
|
MR TAN SINGHA
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-002-005/834
()
|
0413093000NRG23161120220689361
|
16/11/2022
|
Ramananda Singha
|
0413093WL039747
|
Ramananda Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726328
|
|
SHRI RAMANANDA SINGHA
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-002-006/1272
()
|
0413093000NRG23161120220689362
|
16/11/2022
|
Bipin Singha
|
0413093WL039747
|
Bipin Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726216
|
|
MR BIPIN SINGHA
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-002-006/234
()
|
0413093000NRG23161120220689363
|
16/11/2022
|
Kartik Bhowmik
|
0413093WL039747
|
Kartik Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726367
|
|
MR KARTIK BHOWMIK
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-002-006/237
()
|
0413093000NRG23161120220689364
|
16/11/2022
|
Sri Monihar Singha
|
0413093WL039747
|
Sri Monihar Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726222
|
|
MR MANIHAR SINGHA
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-002-006/246
()
|
0413093000NRG23161120220689365
|
16/11/2022
|
Tambi Devi
|
0413093WL039747
|
Tambi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726373
|
|
MRS TOMBI DEVI
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-002-006/247
()
|
0413093000NRG23161120220689366
|
16/11/2022
|
Anjana Bhowmik
|
0413093WL039747
|
Anjana Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726217
|
|
MRS ANJANA BHOUMIK
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-002-006/334
()
|
0413093000NRG23161120220689367
|
16/11/2022
|
Ranjit Bhowmik
|
0413093WL039747
|
Ranjit Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726384
|
|
MR RANJIT BHOWMIK
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-002-006/338
()
|
0413093000NRG23161120220689368
|
16/11/2022
|
Temra Singha
|
0413093WL039747
|
Temra Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726226
|
|
MR TEMBRA SINGHA
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-002-006/544
()
|
0413093000NRG23161120220689370
|
16/11/2022
|
Gita Devi
|
0413093WL039747
|
Gita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726354
|
|
MRS MRS GITA DEVI
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-002-006/551
()
|
0413093000NRG23161120220689372
|
16/11/2022
|
Tombirfi Devi
|
0413093WL039747
|
Tombirfi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726368
|
|
MRS TOMBIREI DEVI
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-002-006/977
()
|
0413093000NRG23161120220689373
|
16/11/2022
|
Punyabati Devi
|
0413093WL039747
|
Punyabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726333
|
|
MRS PUINA DEVI
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-002-006/984
()
|
0413093000NRG23161120220689374
|
16/11/2022
|
Bihari Singha
|
0413093WL039747
|
Bihari Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726218
|
|
MR BIHARI SINGHA
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-002-006/984
()
|
0413093000NRG23161120220689375
|
16/11/2022
|
Bikram Singha
|
0413093WL039747
|
Bikram Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726250
|
|
MR BIKRAM SINGHA
|
()
|
|
142
|
Dhalpukhuri
|
AS-29-093-001-004/1134
()
|
0413093000NRG23161120220689257
|
16/11/2022
|
Anjana Das
|
0413093WL039746
|
Anjana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726279
|
|
MRS ANJANADAS DAS
|
()
|
|
143
|
Dhalpukhuri
|
AS-29-093-001-004/1136
()
|
0413093000NRG23161120220689258
|
16/11/2022
|
Sudhanshu Das
|
0413093WL039746
|
Sudhanshu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726266
|
|
SHRI SUDHANSHU DAS
|
()
|
|
144
|
Dhalpukhuri
|
AS-29-093-001-004/1141
()
|
0413093000NRG23161120220689259
|
16/11/2022
|
Nibaran Das
|
0413093WL039746
|
Nibaran Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726277
|
|
MR NIBARAN DAS
|
()
|
|
145
|
Dhalpukhuri
|
AS-29-093-001-004/1143
()
|
0413093000NRG23161120220689261
|
16/11/2022
|
Anima Ghosh
|
0413093WL039746
|
Anima Ghosh
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726241
|
|
MRS ANIMA GHOSH
|
()
|
|
146
|
Dhalpukhuri
|
AS-29-093-001-004/1144
()
|
0413093000NRG23161120220689262
|
16/11/2022
|
Dipan Das
|
0413093WL039746
|
Dipan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726280
|
|
MR DIPAN DAS
|
()
|
|
147
|
Dhalpukhuri
|
AS-29-093-001-004/1145
()
|
0413093000NRG23161120220689263
|
16/11/2022
|
Malatirani Das
|
0413093WL039746
|
Malatirani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726264
|
|
MRS MALATI DAS
|
()
|
|
148
|
Dhalpukhuri
|
AS-29-093-001-004/1146
()
|
0413093000NRG23161120220689264
|
16/11/2022
|
Fulrani Das
|
0413093WL039746
|
Fulrani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726350
|
|
MRS PHUL RANI DAS
|
()
|
|
149
|
Dhalpukhuri
|
AS-29-093-001-004/1151
()
|
0413093000NRG23161120220689268
|
16/11/2022
|
Nripesh Das
|
0413093WL039746
|
Nripesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726243
|
|
SHRI NRIPESH DAS
|
()
|
|
150
|
Dhalpukhuri
|
AS-29-093-001-004/1152
()
|
0413093000NRG23161120220689270
|
16/11/2022
|
Babul Das
|
0413093WL039746
|
Babul Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726293
|
|
SHRI BABUL DAS
|
()
|
|
151
|
Dhalpukhuri
|
AS-29-093-001-004/1152
()
|
0413093000NRG23161120220689269
|
16/11/2022
|
Lalita Das
|
0413093WL039746
|
Lalita Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726294
|
|
MRS LALITA DAS
|
()
|
|
152
|
Dhalpukhuri
|
AS-29-093-001-004/1155
()
|
0413093000NRG23161120220689271
|
16/11/2022
|
Ranjit Das
|
0413093WL039746
|
Ranjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726344
|
|
MRS MIRA DAS
|
()
|
|
153
|
Dhalpukhuri
|
AS-29-093-001-004/1156
()
|
0413093000NRG23161120220689272
|
16/11/2022
|
Helen Biswas
|
0413093WL039746
|
Helen Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726239
|
|
MRS HELEN BISWAS
|
()
|
|
154
|
Dhalpukhuri
|
AS-29-093-001-004/1160
()
|
0413093000NRG23161120220689274
|
16/11/2022
|
Sumati Das
|
0413093WL039746
|
Sumati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726270
|
|
MRS SUMATI DAS
|
()
|
|
155
|
Dhalpukhuri
|
AS-29-093-001-004/1165
()
|
0413093000NRG23161120220689276
|
16/11/2022
|
Sankar Das
|
0413093WL039746
|
Sankar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726275
|
|
SHRI SANKAR DAS
|
()
|
|
156
|
Dhalpukhuri
|
AS-29-093-001-004/861-A
()
|
0413093000NRG23161120220689277
|
16/11/2022
|
Anjali Das
|
0413093WL039746
|
Anjali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726240
|
|
MRS ANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175643
|
175643
|
|
|
|
|
|
|
|
|
157
|
Dhalpukhuri
|
AS-13-093-002-006/544
()
|
0413093000NRG23161120220689369
|
16/11/2022
|
Braja Kumar Singha
|
0413093WL039747
|
Braja Kumar Singha
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726256
|
|
JITENDRA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
158
|
Dhalpukhuri
|
AS-13-093-002-004/276
()
|
0413093000NRG23161120220689345
|
16/11/2022
|
Kunja Mohan Singha
|
0413093WL039747
|
Kunja Mohan Singha
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726237
|
|
KUNJA MOHAN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
159
|
Dhalpukhuri
|
AS-13-093-001-001/1003
()
|
0413093000NRG23161120220689195
|
16/11/2022
|
Gita Panika
|
0413093WL039746
|
Gita Panika
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726389
|
|
Gita Panika
|
()
|
|
160
|
Dhalpukhuri
|
AS-13-093-001-001/112
()
|
0413093000NRG23161120220689197
|
16/11/2022
|
Rina Das
|
0413093WL039746
|
Rina Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726281
|
|
Rina Das
|
()
|
|
161
|
Dhalpukhuri
|
AS-13-093-001-001/112
()
|
0413093000NRG23161120220689196
|
16/11/2022
|
Rina Das
|
0413093WL039746
|
Rina Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726261
|
|
Rina Das
|
()
|
|
162
|
Dhalpukhuri
|
AS-13-093-001-001/40-B
()
|
0413093000NRG23161120220689198
|
16/11/2022
|
Apu Ranjan Das
|
0413093WL039746
|
Apu Ranjan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726249
|
|
Apu Ranjan Das
|
()
|
|
163
|
Dhalpukhuri
|
AS-13-093-001-002/1123
()
|
0413093000NRG23161120220689199
|
16/11/2022
|
Minubala Das
|
0413093WL039746
|
Minubala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726299
|
|
Minubala Das
|
()
|
|
164
|
Dhalpukhuri
|
AS-13-093-001-004/101
()
|
0413093000NRG23161120220689206
|
16/11/2022
|
Anita Das
|
0413093WL039746
|
Anita Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726283
|
|
Anita Das
|
()
|
|
165
|
Dhalpukhuri
|
AS-13-093-001-004/1021
()
|
0413093000NRG23161120220689210
|
16/11/2022
|
Maniram Das
|
0413093WL039746
|
Maniram Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726244
|
|
Maniram Das
|
()
|
|
166
|
Dhalpukhuri
|
AS-13-093-001-004/1023
()
|
0413093000NRG23161120220689211
|
16/11/2022
|
Renubala Das
|
0413093WL039746
|
Renubala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726282
|
|
Renubala Das
|
()
|
|
167
|
Dhalpukhuri
|
AS-13-093-001-004/237
()
|
0413093000NRG23161120220689216
|
16/11/2022
|
Rupak Bhowmik
|
0413093WL039746
|
Rupak Bhowmik
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726390
|
|
Rupak Bhowmik
|
()
|
|
168
|
Dhalpukhuri
|
AS-13-093-001-004/864
()
|
0413093000NRG23161120220689225
|
16/11/2022
|
Manju Das
|
0413093WL039746
|
Manju Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726245
|
|
Manju Das
|
()
|
|
169
|
Dhalpukhuri
|
AS-13-093-001-004/864
()
|
0413093000NRG23161120220689226
|
16/11/2022
|
Samarjit Das
|
0413093WL039746
|
Samarjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726246
|
|
Samarjit Das
|
()
|
|
170
|
Dhalpukhuri
|
AS-13-093-001-005/1064
()
|
0413093000NRG23161120220689250
|
16/11/2022
|
Bikash Thakur
|
0413093WL039746
|
Bikash Thakur
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726214
|
|
Bikash Thakur
|
()
|
|
171
|
Dhalpukhuri
|
AS-13-093-001-005/1169
()
|
0413093000NRG23161120220689252
|
16/11/2022
|
Jamuna Sahu
|
0413093WL039746
|
Jamuna Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726221
|
|
Jamuna Sahu
|
()
|
|
172
|
Dhalpukhuri
|
AS-13-093-001-006/1678
()
|
0413093000NRG23161120220689253
|
16/11/2022
|
Sri. Himangshu Das
|
0413093WL039746
|
Sri. Himangshu Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726300
|
|
Sri. Himangshu Das
|
()
|
|
173
|
Dhalpukhuri
|
AS-13-093-001-008/1982
()
|
0413093000NRG23161120220689255
|
16/11/2022
|
Nanda Das
|
0413093WL039746
|
Nanda Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726377
|
|
Nanda Das
|
()
|
|
174
|
Dhalpukhuri
|
AS-13-093-002-002/1311
()
|
0413093000NRG23161120220689287
|
16/11/2022
|
Tambiray Devi
|
0413093WL039747
|
Tambiray Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726382
|
|
Tambiray Devi
|
()
|
|
175
|
Dhalpukhuri
|
AS-13-093-002-002/1322
()
|
0413093000NRG23161120220689288
|
16/11/2022
|
Purnima Devi
|
0413093WL039747
|
Purnima Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726383
|
|
Purnima Devi
|
()
|
|
176
|
Dhalpukhuri
|
AS-13-093-002-002/505
()
|
0413093000NRG23161120220689297
|
16/11/2022
|
Hikson Sharma
|
0413093WL039747
|
Hikson Sharma
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726251
|
|
Hikson Sharma
|
()
|
|
177
|
Dhalpukhuri
|
AS-13-093-002-003/960
()
|
0413093000NRG23161120220689342
|
16/11/2022
|
Ebemalai Devi
|
0413093WL039747
|
Ebemalai Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726248
|
|
Ebemalai Devi
|
()
|
|
178
|
Dhalpukhuri
|
AS-13-093-002-004/276
()
|
0413093000NRG23161120220689346
|
16/11/2022
|
Nungshitambi Devi
|
0413093WL039747
|
Nungshitambi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726220
|
|
Nungshitambi Devi
|
()
|
|
179
|
Dhalpukhuri
|
AS-13-093-002-005/1323
()
|
0413093000NRG23161120220689350
|
16/11/2022
|
Krishnabati Devi
|
0413093WL039747
|
Krishnabati Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726234
|
|
Krishnabati Devi
|
()
|
|
180
|
Dhalpukhuri
|
AS-13-093-002-005/421
()
|
0413093000NRG23161120220689360
|
16/11/2022
|
Chandrajini Devi
|
0413093WL039747
|
Chandrajini Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726236
|
|
Chandrajini Devi
|
()
|
|
181
|
Dhalpukhuri
|
AS-13-093-002-006/546
()
|
0413093000NRG23161120220689371
|
16/11/2022
|
Krishna Prasad Sharma
|
0413093WL039747
|
Krishna Prasad Sharma
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726255
|
|
Krishna Prasad Sharma
|
()
|
|
182
|
Dhalpukhuri
|
AS-29-093-001-004/1158
()
|
0413093000NRG23161120220689273
|
16/11/2022
|
Suma Das
|
0413093WL039746
|
Suma Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726298
|
|
Suma Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249839
|
249839
|
|
|
|
|
|
|
|