|
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-13-093-008-001/3052
()
|
0413093000NRG23031220220740142
|
03/12/2022
|
Haidor Hussain
|
0413093WL045270
|
Haidor Hussain
|
00032
|
UTIB0001869
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976390
|
|
Haidor Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-008-002/882
()
|
0413093000NRG23031220220740221
|
03/12/2022
|
Basanta Singh
|
0413093WL045276
|
Basanta Singh
|
00078
|
CNRB0004158
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976391
|
|
Basanta Singh
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-009-002/514
()
|
0413093000NRG23031220220739270
|
03/12/2022
|
Sri Jugendra Choudhury
|
0413093WL045167
|
Sri Jugendra Choudhury
|
00078
|
CNRB0004158
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976392
|
|
Sri Jugendra Choudhury
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-009-003/950
()
|
0413093000NRG23031220220739252
|
03/12/2022
|
Rinku Das
|
0413093WL045163
|
Rinku Das
|
00078
|
CNRB0004158
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976393
|
|
Rinku Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
5
|
Dhalpukhuri
|
AS-13-093-001-001/30
()
|
0413093000NRG23031220220739579
|
03/12/2022
|
DILIP BISWAS
|
0413093WL045216
|
DILIP BISWAS
|
00078
|
CNRB0004250
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976394
|
|
DILIP BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
Dhalpukhuri
|
AS-13-093-009-002/2002
()
|
0413093000NRG23031220220739261
|
03/12/2022
|
DINANATH CHOUDHURY
|
0413093WL045165
|
DINANATH CHOUDHURY
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976415
|
|
DINANATH CHOUDHURY
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-009-002/484
()
|
0413093000NRG23031220220739263
|
03/12/2022
|
Sri Rampukar Shah
|
0413093WL045165
|
Sri Rampukar Shah
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976416
|
|
Sri Rampukar Shah
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-009-003/1305
()
|
0413093000NRG23031220220739247
|
03/12/2022
|
Chandramukhi Devi
|
0413093WL045163
|
Chandramukhi Devi
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976414
|
|
Chandramukhi Devi
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-009-003/1306
()
|
0413093000NRG23031220220739230
|
03/12/2022
|
Lukamoni Devi
|
0413093WL045161
|
Lukamoni Devi
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976413
|
|
Lukamoni Devi
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-009-003/2055
()
|
0413093000NRG23031220220739256
|
03/12/2022
|
Pramila Devi
|
0413093WL045164
|
Pramila Devi
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976419
|
|
Pramila Devi
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-009-003/669
()
|
0413093000NRG23031220220739233
|
03/12/2022
|
Smt. Anita Devi
|
0413093WL045161
|
Smt. Anita Devi
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976418
|
|
Smt. Anita Devi
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-009-003/881
()
|
0413093000NRG23031220220739260
|
03/12/2022
|
Rita Devi
|
0413093WL045164
|
Rita Devi
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976417
|
|
Rita Devi
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-009-004/390
()
|
0413093000NRG23031220220739236
|
03/12/2022
|
Anil Kumar Chauhan
|
0413093WL045161
|
Anil Kumar Chauhan
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976420
|
|
Anil Kumar Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
14
|
Dhalpukhuri
|
AS-13-093-010-001/257-B
()
|
0413093000NRG23031220220740525
|
03/12/2022
|
Ramchandra Chauhan
|
0413093WL045288
|
Ramchandra Chauhan
|
00165
|
IBKL0002147
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7913976421
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
Dhalpukhuri
|
AS-13-093-003-001/196-C
()
|
0413093000NRG23031220220740983
|
03/12/2022
|
MARMUJ ALI
|
0413093WL045316
|
MARMUJ ALI
|
00176
|
IDIB000K694
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976422
|
|
MARMUJ ALI
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-003-001/92
()
|
0413093000NRG23031220220740952
|
03/12/2022
|
Noor Ahamad
|
0413093WL045311
|
Noor Ahamad
|
00176
|
IDIB000K694
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976424
|
|
Noor Ahamad
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-003-003/3205
()
|
0413093000NRG23031220220741008
|
03/12/2022
|
NEHERJAN BEGUM
|
0413093WL045319
|
NEHERJAN BEGUM
|
00176
|
IDIB000K694
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976423
|
|
NEHERJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
Dhalpukhuri
|
AS-13-093-001-003/631
()
|
0413093000NRG23031220220739552
|
03/12/2022
|
Abhijan Das
|
0413093WL045211
|
Abhijan Das
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7913976429
|
|
Abhijan Das
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-008-001/2427
()
|
0413093000NRG23031220220740163
|
03/12/2022
|
Manab Ansari
|
0413093WL045272
|
Manab Ansari
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976425
|
|
Manab Ansari
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-008-003/3156
()
|
0413093000NRG23031220220740156
|
03/12/2022
|
RAJU PRASAD CHAUHAN
|
0413093WL045271
|
RAJU PRASAD CHAUHAN
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976430
|
|
RAJU PRASAD CHAUHAN
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-009-003/1395
()
|
0413093000NRG23031220220739232
|
03/12/2022
|
Lakhsmi Patra
|
0413093WL045161
|
Lakhsmi Patra
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976427
|
|
Lakhsmi Patra
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-009-003/2118
()
|
0413093000NRG23031220220739258
|
03/12/2022
|
Ranjit Das
|
0413093WL045164
|
Ranjit Das
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976426
|
|
Ranjit Das
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-009-004/2003
()
|
0413093000NRG23031220220739264
|
03/12/2022
|
Lakhi Devi
|
0413093WL045165
|
Lakhi Devi
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976428
|
|
Lakhi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
24
|
Dhalpukhuri
|
AS-13-093-003-001/197-B
()
|
0413093000NRG23031220220740997
|
03/12/2022
|
RUSHANA BEGUM
|
0413093WL045318
|
RUSHANA BEGUM
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7913976210
|
|
RUSHANA BEGUM
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-003-001/198-A
()
|
0413093000NRG23031220220740551
|
03/12/2022
|
Tamir Uddin
|
0413093WL045293
|
Tamir Uddin
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7913976225
|
|
Tamir Uddin
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-003-001/3902
()
|
0413093000NRG23031220220741003
|
03/12/2022
|
MOJIBUR RAHMAN
|
0413093WL045318
|
MOJIBUR RAHMAN
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7913976228
|
|
MOJIBUR RAHMAN
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-003-001/5013
()
|
0413093000NRG23031220220740985
|
03/12/2022
|
Abdul Hamid
|
0413093WL045316
|
Abdul Hamid
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7913976445
|
|
Abdul Hamid
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-008-001/105
()
|
0413093000NRG23031220220740158
|
03/12/2022
|
Ruhila Biswas
|
0413093WL045272
|
Ruhila Biswas
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976364
|
|
Ruhila Biswas
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-008-001/126
()
|
0413093000NRG23031220220739792
|
03/12/2022
|
Pabitra Devi
|
0413093WL045241
|
Pabitra Devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976459
|
|
Pabitra Devi
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-008-001/219
()
|
0413093000NRG23031220220740159
|
03/12/2022
|
Chandrawati Devi
|
0413093WL045272
|
Chandrawati Devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976465
|
|
Chandrawati Devi
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-008-001/2420
()
|
0413093000NRG23031220220740160
|
03/12/2022
|
Kismati Devi
|
0413093WL045272
|
Kismati Devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976464
|
|
Kismati Devi
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-008-001/2427
()
|
0413093000NRG23031220220740162
|
03/12/2022
|
Sahima Begum
|
0413093WL045272
|
Sahima Begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976435
|
|
Sahima Begum
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-008-001/487
()
|
0413093000NRG23031220220739832
|
03/12/2022
|
Joinab Begum
|
0413093WL045248
|
Joinab Begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976434
|
|
Joinab Begum
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-008-002/941
()
|
0413093000NRG23031220220739834
|
03/12/2022
|
Tombimacha Devi
|
0413093WL045248
|
Tombimacha Devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976444
|
|
Tombimacha Devi
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-008-002/953
()
|
0413093000NRG23031220220739793
|
03/12/2022
|
Kiran Devi
|
0413093WL045241
|
Kiran Devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976467
|
|
Kiran Devi
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-008-002/959-A
()
|
0413093000NRG23031220220739795
|
03/12/2022
|
Shunui Saha
|
0413093WL045241
|
Shunui Saha
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976206
|
|
Shunui Saha
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-008-002/959-A
()
|
0413093000NRG23031220220739794
|
03/12/2022
|
Shunui Sahu
|
0413093WL045241
|
Shunui Sahu
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976205
|
|
Shunui Sahu
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-008-002/966
()
|
0413093000NRG23031220220740172
|
03/12/2022
|
Sri Subut Singha
|
0413093WL045273
|
Sri Subut Singha
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976204
|
|
Sri Subut Singha
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-008-002/990
()
|
0413093000NRG23031220220740173
|
03/12/2022
|
Sachi Kr Singha
|
0413093WL045273
|
Sachi Kr Singha
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976208
|
|
Sachi Kr Singha
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-008-003/1109
()
|
0413093000NRG23031220220740153
|
03/12/2022
|
Sugiya Chauhan
|
0413093WL045271
|
Sugiya Chauhan
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976457
|
|
Sugiya Chauhan
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-008-003/2608
()
|
0413093000NRG23031220220740223
|
03/12/2022
|
Alka Das
|
0413093WL045277
|
Alka Das
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976431
|
|
Alka Das
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-008-004/1795
()
|
0413093000NRG23031220220740176
|
03/12/2022
|
Pinki Devi
|
0413093WL045273
|
Pinki Devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976226
|
|
Pinki Devi
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-008-006/2228
()
|
0413093000NRG23031220220739678
|
03/12/2022
|
Fajor Ali
|
0413093WL045234
|
Fajor Ali
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976353
|
|
Fajor Ali
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-008-006/2230-A
()
|
0413093000NRG23031220220739843
|
03/12/2022
|
Maya Devi
|
0413093WL045251
|
Maya Devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976362
|
|
Maya Devi
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-008-006/2260
()
|
0413093000NRG23031220220739782
|
03/12/2022
|
Samosh Uddin
|
0413093WL045239
|
Samosh Uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976442
|
|
Samosh Uddin
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-008-006/2260
()
|
0413093000NRG23031220220739781
|
03/12/2022
|
Yeasmina Begum
|
0413093WL045239
|
Yeasmina Begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976361
|
|
Yeasmina Begum
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-008-006/2284
()
|
0413093000NRG23031220220739680
|
03/12/2022
|
Jarina Khatun
|
0413093WL045234
|
Jarina Khatun
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976221
|
|
Jarina Khatun
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-008-006/2284
()
|
0413093000NRG23031220220739679
|
03/12/2022
|
Tomjid Ali
|
0413093WL045234
|
Tomjid Ali
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976209
|
|
Tomjid Ali
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-008-006/2328
()
|
0413093000NRG23031220220739682
|
03/12/2022
|
Bilal Uddin
|
0413093WL045234
|
Bilal Uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976357
|
|
Bilal Uddin
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-008-006/2328
()
|
0413093000NRG23031220220739681
|
03/12/2022
|
Shajida Begum
|
0413093WL045234
|
Shajida Begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976358
|
|
Shajida Begum
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-008-006/2477
()
|
0413093000NRG23031220220739844
|
03/12/2022
|
Harising Bhumij
|
0413093WL045251
|
Harising Bhumij
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976451
|
|
Harising Bhumij
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-008-006/2478
()
|
0413093000NRG23031220220739687
|
03/12/2022
|
Biyel GOur
|
0413093WL045235
|
Biyel GOur
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976215
|
|
Biyel GOur
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-008-006/2478
()
|
0413093000NRG23031220220739688
|
03/12/2022
|
Jamuna Gaur
|
0413093WL045235
|
Jamuna Gaur
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976452
|
|
Jamuna Gaur
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-008-006/2482
()
|
0413093000NRG23031220220739846
|
03/12/2022
|
Ajit Gour
|
0413093WL045251
|
Ajit Gour
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976354
|
|
Ajit Gour
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-008-006/2515
()
|
0413093000NRG23031220220739743
|
03/12/2022
|
Gongeswar Gour
|
0413093WL045237
|
Gongeswar Gour
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976218
|
|
Gongeswar Gour
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-008-006/2570
()
|
0413093000NRG23031220220739689
|
03/12/2022
|
Gobind Bhumij
|
0413093WL045235
|
Gobind Bhumij
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976223
|
|
Gobind Bhumij
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-008-006/3136
()
|
0413093000NRG23031220220740224
|
03/12/2022
|
KATI TIMUNGPI
|
0413093WL045277
|
KATI TIMUNGPI
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976213
|
|
KATI TIMUNGPI
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-008-006/3184
()
|
0413093000NRG23031220220740225
|
03/12/2022
|
AJUBA BEGUM
|
0413093WL045277
|
AJUBA BEGUM
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976458
|
|
AJUBA BEGUM
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-008-006/510
()
|
0413093000NRG23031220220739690
|
03/12/2022
|
Romoni Timungpi
|
0413093WL045235
|
Romoni Timungpi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976437
|
|
Romoni Timungpi
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-008-006/515
()
|
0413093000NRG23031220220739691
|
03/12/2022
|
Jirson Senar
|
0413093WL045235
|
Jirson Senar
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976454
|
|
Jirson Senar
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-008-006/515
()
|
0413093000NRG23031220220739692
|
03/12/2022
|
Nirmola Beypi
|
0413093WL045235
|
Nirmola Beypi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976216
|
|
Nirmola Beypi
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-008-006/578
()
|
0413093000NRG23031220220739848
|
03/12/2022
|
Bhagaban Sah
|
0413093WL045251
|
Bhagaban Sah
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976214
|
|
Bhagaban Sah
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-008-006/578
()
|
0413093000NRG23031220220739847
|
03/12/2022
|
Binod Sah
|
0413093WL045251
|
Binod Sah
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976455
|
|
Binod Sah
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-008-006/583
()
|
0413093000NRG23031220220739850
|
03/12/2022
|
Rajawati Devi
|
0413093WL045251
|
Rajawati Devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976359
|
|
Rajawati Devi
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-008-006/640-A
()
|
0413093000NRG23031220220739616
|
03/12/2022
|
Akash Ali
|
0413093WL045222
|
Akash Ali
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976443
|
|
Akash Ali
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-008-006/668-A
()
|
0413093000NRG23031220220740148
|
03/12/2022
|
Bari Teronpi
|
0413093WL045270
|
Bari Teronpi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976436
|
|
Bari Teronpi
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-008-006/668-A
()
|
0413093000NRG23031220220740147
|
03/12/2022
|
Pradip Tokbi
|
0413093WL045270
|
Pradip Tokbi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976461
|
|
Pradip Tokbi
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-008-006/691
()
|
0413093000NRG23031220220739695
|
03/12/2022
|
Anjoli Timungpi
|
0413093WL045235
|
Anjoli Timungpi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976438
|
|
Anjoli Timungpi
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-008-006/713
()
|
0413093000NRG23031220220739684
|
03/12/2022
|
Sameli Timungpi
|
0413093WL045234
|
Sameli Timungpi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976466
|
|
Sameli Timungpi
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-008-006/72
()
|
0413093000NRG23031220220739618
|
03/12/2022
|
Safina Begum
|
0413093WL045222
|
Safina Begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976460
|
|
Safina Begum
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-008-006/768
()
|
0413093000NRG23031220220739619
|
03/12/2022
|
Narayan Bahadur Sarma
|
0413093WL045222
|
Narayan Bahadur Sarma
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976453
|
|
Narayan Bahadur Sarma
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-008-006/774
()
|
0413093000NRG23031220220739622
|
03/12/2022
|
Hemanti Kurmi
|
0413093WL045222
|
Hemanti Kurmi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976450
|
|
Hemanti Kurmi
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-008-006/774
()
|
0413093000NRG23031220220739621
|
03/12/2022
|
Mukul Kurmi
|
0413093WL045222
|
Mukul Kurmi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976449
|
|
Mukul Kurmi
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-008-006/774-A
()
|
0413093000NRG23031220220739675
|
03/12/2022
|
Golapi Kurmi
|
0413093WL045232
|
Golapi Kurmi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976363
|
|
Golapi Kurmi
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-008-006/778-A
()
|
0413093000NRG23031220220739800
|
03/12/2022
|
Basapi Tokbipi
|
0413093WL045241
|
Basapi Tokbipi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976217
|
|
Basapi Tokbipi
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-008-006/794-A
()
|
0413093000NRG23031220220739676
|
03/12/2022
|
Kajek Engtipi
|
0413093WL045233
|
Kajek Engtipi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976356
|
|
Kajek Engtipi
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-008-006/794-A
()
|
0413093000NRG23031220220739677
|
03/12/2022
|
Rameswar Tisso
|
0413093WL045233
|
Rameswar Tisso
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976227
|
|
Rameswar Tisso
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-008-006/821
()
|
0413093000NRG23031220220739785
|
03/12/2022
|
Mubarak Miya
|
0413093WL045239
|
Mubarak Miya
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976441
|
|
Mubarak Miya
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-008-006/821
()
|
0413093000NRG23031220220739786
|
03/12/2022
|
Rahela Begum
|
0413093WL045239
|
Rahela Begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976440
|
|
Rahela Begum
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-009-002/2192
()
|
0413093000NRG23031220220739254
|
03/12/2022
|
Karna Giri
|
0413093WL045164
|
Karna Giri
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976448
|
|
Karna Giri
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-009-002/467
()
|
0413093000NRG23031220220739262
|
03/12/2022
|
Hashanath Choudhury
|
0413093WL045165
|
Hashanath Choudhury
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976463
|
|
Hashanath Choudhury
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-009-003/1067
()
|
0413093000NRG23031220220739255
|
03/12/2022
|
Amita Devi
|
0413093WL045164
|
Amita Devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976220
|
|
Amita Devi
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-009-003/1313
()
|
0413093000NRG23031220220739231
|
03/12/2022
|
Kainabi Devi
|
0413093WL045161
|
Kainabi Devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976456
|
|
Kainabi Devi
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-009-003/1360
()
|
0413093000NRG23031220220739238
|
03/12/2022
|
Nilkamal Singha
|
0413093WL045162
|
Nilkamal Singha
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976432
|
|
Nilkamal Singha
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-009-003/2118
()
|
0413093000NRG23031220220739257
|
03/12/2022
|
Bhanurani Das
|
0413093WL045164
|
Bhanurani Das
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976224
|
|
Bhanurani Das
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-009-003/2191
()
|
0413093000NRG23031220220739248
|
03/12/2022
|
Nepal Das
|
0413093WL045163
|
Nepal Das
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976433
|
|
Nepal Das
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-009-003/2191
()
|
0413093000NRG23031220220739249
|
03/12/2022
|
Sangita Das
|
0413093WL045163
|
Sangita Das
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976360
|
|
Sangita Das
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-009-003/2251
()
|
0413093000NRG23031220220739266
|
03/12/2022
|
Bhabatosh Majumdar
|
0413093WL045166
|
Bhabatosh Majumdar
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976207
|
|
Bhabatosh Majumdar
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-009-003/646
()
|
0413093000NRG23031220220739259
|
03/12/2022
|
Smt. Tombimacha Devi
|
0413093WL045164
|
Smt. Tombimacha Devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976446
|
|
Smt. Tombimacha Devi
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-009-003/651
()
|
0413093000NRG23031220220739268
|
03/12/2022
|
Chaubi Devi
|
0413093WL045166
|
Chaubi Devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976447
|
|
Chaubi Devi
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-009-003/651
()
|
0413093000NRG23031220220739267
|
03/12/2022
|
Rajen Singha
|
0413093WL045166
|
Rajen Singha
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976212
|
|
Rajen Singha
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-009-004/1223
()
|
0413093000NRG23031220220739246
|
03/12/2022
|
Kayshila Devi
|
0413093WL045162
|
Kayshila Devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976219
|
|
Kayshila Devi
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-009-004/1271
()
|
0413093000NRG23031220220739235
|
03/12/2022
|
Rajkumari Chauhan Devi
|
0413093WL045161
|
Rajkumari Chauhan Devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976222
|
|
Rajkumari Chauhan Devi
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-010-001/196
()
|
0413093000NRG23031220220740523
|
03/12/2022
|
Matu Mudi
|
0413093WL045288
|
Matu Mudi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976462
|
|
Matu Mudi
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-010-001/196
()
|
0413093000NRG23031220220740522
|
03/12/2022
|
Ramesh Mudi
|
0413093WL045288
|
Ramesh Mudi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976439
|
|
Ramesh Mudi
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-010-001/257-A
()
|
0413093000NRG23031220220740524
|
03/12/2022
|
Smt. Phul Kumari Devi
|
0413093WL045288
|
Smt. Phul Kumari Devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976211
|
|
Smt. Phul Kumari Devi
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-010-004/790
()
|
0413093000NRG23031220220740529
|
03/12/2022
|
Sri. Sawat Ram Gour
|
0413093WL045288
|
Sri. Sawat Ram Gour
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976355
|
|
Sri. Sawat Ram Gour
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-010-004/815
()
|
0413093000NRG23031220220740550
|
03/12/2022
|
Chanabati Gour
|
0413093WL045292
|
Chanabati Gour
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976229
|
|
Chanabati Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242282
|
242282
|
|
|
|
|
|
|
|
|
99
|
Dhalpukhuri
|
AS-13-093-001-001/49
()
|
0413093000NRG23031220220739580
|
03/12/2022
|
TAPAN BISWAS
|
0413093WL045216
|
TAPAN BISWAS
|
00354
|
PUNB0179920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7913976230
|
|
TAPAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
100
|
Dhalpukhuri
|
AS-13-093-008-004/1779
()
|
0413093000NRG23031220220740167
|
03/12/2022
|
Nena Devi
|
0413093WL045272
|
Nena Devi
|
00354
|
PUNB0603500
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7913976352
|
|
Nena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
101
|
Dhalpukhuri
|
AS-13-093-001-003/1204
()
|
0413093000NRG23031220220739559
|
03/12/2022
|
Malati Das
|
0413093WL045213
|
Malati Das
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976274
|
|
MRS MALATI DAS
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-001-003/167
()
|
0413093000NRG23031220220739564
|
03/12/2022
|
Parbati Tati
|
0413093WL045213
|
Parbati Tati
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976272
|
|
MRS PARBATI TATI
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-001-003/167
()
|
0413093000NRG23031220220739563
|
03/12/2022
|
Parbati Tati
|
0413093WL045213
|
Parbati Tati
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976271
|
|
MRS PARBATI TATI
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-001-003/754
()
|
0413093000NRG23031220220739554
|
03/12/2022
|
Lalita Oja
|
0413093WL045211
|
Lalita Oja
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976270
|
|
MRS LALITA OJHA
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-008-001/105
()
|
0413093000NRG23031220220740157
|
03/12/2022
|
Jiten Biswas
|
0413093WL045272
|
Jiten Biswas
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976245
|
|
MR JITEN BISWAS
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-008-001/2420
()
|
0413093000NRG23031220220740161
|
03/12/2022
|
Panchdeu Chauhan
|
0413093WL045272
|
Panchdeu Chauhan
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976277
|
|
MR PANCHDEU CHAUHAN
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-008-001/288
()
|
0413093000NRG23031220220740150
|
03/12/2022
|
Charandew Chouhan
|
0413093WL045271
|
Charandew Chouhan
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976249
|
|
MR CHANDRADEV CHAUHAN
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-008-001/476
()
|
0413093000NRG23031220220739831
|
03/12/2022
|
Lahiman Bibi
|
0413093WL045248
|
Lahiman Bibi
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976246
|
|
MRS LAHIMAN BIBI
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-008-002/1252
()
|
0413093000NRG23031220220740151
|
03/12/2022
|
Kamal Choudhury
|
0413093WL045271
|
Kamal Choudhury
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976243
|
|
MR KAMAL CHOWDHURY
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-008-002/1282
()
|
0413093000NRG23031220220740169
|
03/12/2022
|
Shantibala Devi
|
0413093WL045273
|
Shantibala Devi
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976261
|
|
MRS SHANTIBALA DEVI
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-008-002/1290
()
|
0413093000NRG23031220220740170
|
03/12/2022
|
Narendra Singha
|
0413093WL045273
|
Narendra Singha
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976260
|
|
MR NARENDRA SINGHA
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-008-002/1290
()
|
0413093000NRG23031220220740171
|
03/12/2022
|
Shobhabati Devi
|
0413093WL045273
|
Shobhabati Devi
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976351
|
|
MRS SUBHABATI DEVI
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-008-002/941
()
|
0413093000NRG23031220220739833
|
03/12/2022
|
Porimohan Singha
|
0413093WL045248
|
Porimohan Singha
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976247
|
|
MR PARMOHAN SINGHA
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-008-002/946
()
|
0413093000NRG23031220220739835
|
03/12/2022
|
Gita Devi
|
0413093WL045248
|
Gita Devi
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976240
|
|
MRS GITA DEVI
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-008-002/967
()
|
0413093000NRG23031220220740220
|
03/12/2022
|
Brajadhan Singha
|
0413093WL045275
|
Brajadhan Singha
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976248
|
|
MR BRAJADHON SINGHA
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-008-003/1109
()
|
0413093000NRG23031220220740152
|
03/12/2022
|
Nandakishor Chouhan
|
0413093WL045271
|
Nandakishor Chouhan
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976256
|
|
MR NANDAKISHORE CHAUHAN
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-008-003/1141
()
|
0413093000NRG23031220220740154
|
03/12/2022
|
Mewalal Chouhan
|
0413093WL045271
|
Mewalal Chouhan
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976263
|
|
MR MEWALAL CHAUHAN
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-008-003/3146
()
|
0413093000NRG23031220220740155
|
03/12/2022
|
JAGADEU CHAUHAN
|
0413093WL045271
|
JAGADEU CHAUHAN
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976233
|
|
MR JAGDEV CHOUHAN
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-008-003/3151
()
|
0413093000NRG23031220220740164
|
03/12/2022
|
BHAGYAMONI DEVI
|
0413093WL045272
|
BHAGYAMONI DEVI
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976267
|
|
MRS BHAGYAMONI DEVI
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-008-003/3151
()
|
0413093000NRG23031220220740165
|
03/12/2022
|
Santosh Chauhan
|
0413093WL045272
|
Santosh Chauhan
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976236
|
|
SHRI SANTOSH CHAUHAN
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-008-004/1346
()
|
0413093000NRG23031220220740174
|
03/12/2022
|
Dilip Paul
|
0413093WL045273
|
Dilip Paul
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976257
|
|
MR DILIP PAL
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-008-004/1779
()
|
0413093000NRG23031220220740168
|
03/12/2022
|
Gitanjali Devi
|
0413093WL045272
|
Gitanjali Devi
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976238
|
|
MRS GEETANJALI DEVI
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-008-004/1779
()
|
0413093000NRG23031220220740166
|
03/12/2022
|
MADHUMANGAL SINGHA
|
0413093WL045272
|
MADHUMANGAL SINGHA
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976346
|
|
MR MADHUMANGAL SINGHA
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-008-004/1795
()
|
0413093000NRG23031220220740175
|
03/12/2022
|
Nandarani Devi
|
0413093WL045273
|
Nandarani Devi
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976239
|
|
MRS NANDARANI DEVI
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-008-004/1977
()
|
0413093000NRG23031220220740222
|
03/12/2022
|
Kamala Devi
|
0413093WL045276
|
Kamala Devi
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976348
|
|
MRS KAMLA DEVI
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-008-006/640
()
|
0413093000NRG23031220220739851
|
03/12/2022
|
Moni Devi
|
0413093WL045251
|
Moni Devi
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976262
|
|
MR HARERAM GUPTA
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-008-006/691
()
|
0413093000NRG23031220220739694
|
03/12/2022
|
Pradip Tisso
|
0413093WL045235
|
Pradip Tisso
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976269
|
|
MR PRADIP TISSO
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-008-006/72
()
|
0413093000NRG23031220220739617
|
03/12/2022
|
Indrajul Rahman
|
0413093WL045222
|
Indrajul Rahman
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976259
|
|
MR NIMAR ALI
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-008-006/758
()
|
0413093000NRG23031220220739685
|
03/12/2022
|
Tara Devi
|
0413093WL045234
|
Tara Devi
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976252
|
|
MRS TARA DEVI
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-008-006/763
()
|
0413093000NRG23031220220739798
|
03/12/2022
|
Gulabi Devi
|
0413093WL045241
|
Gulabi Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913976254
|
|
MRS GULABI DEVI
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-008-006/763
()
|
0413093000NRG23031220220739797
|
03/12/2022
|
Gulabi Devi
|
0413093WL045241
|
Gulabi Devi
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976253
|
|
MRS GULABI DEVI
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-008-006/766
()
|
0413093000NRG23031220220739686
|
03/12/2022
|
Surbesh Chouhan
|
0413093WL045234
|
Surbesh Chouhan
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976250
|
|
MR SURBESH CHAUHAN
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-008-006/774-A
()
|
0413093000NRG23031220220739674
|
03/12/2022
|
Nirmal Kumri
|
0413093WL045232
|
Nirmal Kumri
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976258
|
|
MR NIRMAL KURMI
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-009-003/1360
()
|
0413093000NRG23031220220739237
|
03/12/2022
|
Sunita Devi
|
0413093WL045162
|
Sunita Devi
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976265
|
|
MRS SUNITA DEVI
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-009-003/2180
()
|
0413093000NRG23031220220739240
|
03/12/2022
|
Manihar Singha
|
0413093WL045162
|
Manihar Singha
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976231
|
|
MR N MANIHAR SINGHA
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-009-003/2207
()
|
0413093000NRG23031220220739250
|
03/12/2022
|
Ratindra Kr Dey
|
0413093WL045163
|
Ratindra Kr Dey
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976266
|
|
MR RATINDRA KUMAR DEY
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-009-003/2214
()
|
0413093000NRG23031220220739271
|
03/12/2022
|
Anil Ch Baishya
|
0413093WL045167
|
Anil Ch Baishya
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913976235
|
|
MR ANIL CH BAISHYA
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-009-003/648
()
|
0413093000NRG23031220220739242
|
03/12/2022
|
Bamcha Singha
|
0413093WL045162
|
Bamcha Singha
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976350
|
|
MR BAMCHA SINGHA
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-009-003/648
()
|
0413093000NRG23031220220739243
|
03/12/2022
|
Jayabati Devi
|
0413093WL045162
|
Jayabati Devi
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976237
|
|
MRS BIJOYA DEVI
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-009-003/658
()
|
0413093000NRG23031220220739244
|
03/12/2022
|
Sri. Babasana Singha
|
0413093WL045162
|
Sri. Babasana Singha
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976276
|
|
MR BABACHANA SINGHA
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-009-003/846
()
|
0413093000NRG23031220220739269
|
03/12/2022
|
Baburam Singha
|
0413093WL045166
|
Baburam Singha
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976241
|
|
MR BABUREN SINGHA
|
()
|
|
142
|
Dhalpukhuri
|
AS-13-093-009-004/1223
()
|
0413093000NRG23031220220739245
|
03/12/2022
|
Raja Chouhan
|
0413093WL045162
|
Raja Chouhan
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976347
|
|
MR RAJA CHAUHAN
|
()
|
|
143
|
Dhalpukhuri
|
AS-13-093-009-004/1271
()
|
0413093000NRG23031220220739234
|
03/12/2022
|
Birmal Chouhan
|
0413093WL045161
|
Birmal Chouhan
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976275
|
|
MR BIRBAL CHAUHAN
|
()
|
|
144
|
Dhalpukhuri
|
AS-13-093-009-004/332
()
|
0413093000NRG23031220220739265
|
03/12/2022
|
Sona Gour
|
0413093WL045165
|
Sona Gour
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976244
|
|
MR SONA GOUR
|
()
|
|
145
|
Dhalpukhuri
|
AS-13-093-009-004/395
()
|
0413093000NRG23031220220740491
|
03/12/2022
|
Sabitri Majumder
|
0413093WL045282
|
Sabitri Majumder
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976268
|
|
MRS SABITRI MAJUMDAR
|
()
|
|
146
|
Dhalpukhuri
|
AS-13-093-009-004/427
()
|
0413093000NRG23031220220739253
|
03/12/2022
|
Dhanawati Devi
|
0413093WL045163
|
Dhanawati Devi
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976242
|
|
MRS DHANAWATI DEVI
|
()
|
|
147
|
Dhalpukhuri
|
AS-13-093-010-001/4
()
|
0413093000NRG23031220220740543
|
03/12/2022
|
Dilip Chowra
|
0413093WL045292
|
Dilip Chowra
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976255
|
|
MR DILIP CHOWRA
|
()
|
|
148
|
Dhalpukhuri
|
AS-13-093-010-003/676
()
|
0413093000NRG23031220220740526
|
03/12/2022
|
Moni Devi
|
0413093WL045288
|
Moni Devi
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976234
|
|
MRS PRONATI DEVI
|
()
|
|
149
|
Dhalpukhuri
|
AS-13-093-010-004/51
()
|
0413093000NRG23031220220740546
|
03/12/2022
|
DURPATI BHUMIJ
|
0413093WL045292
|
DURPATI BHUMIJ
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976273
|
|
MRS DURPATI BHUMIJ
|
()
|
|
150
|
Dhalpukhuri
|
AS-13-093-010-004/721
()
|
0413093000NRG23031220220740528
|
03/12/2022
|
Rupali Das
|
0413093WL045288
|
Rupali Das
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976232
|
|
MR RUPALI DAS
|
()
|
|
151
|
Dhalpukhuri
|
AS-13-093-010-004/721
()
|
0413093000NRG23031220220740527
|
03/12/2022
|
Srimanta Das
|
0413093WL045288
|
Srimanta Das
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976251
|
|
MR SRIMANTA DAS
|
()
|
|
152
|
Dhalpukhuri
|
AS-13-093-010-004/76
()
|
0413093000NRG23031220220740547
|
03/12/2022
|
DAYALU GOUR
|
0413093WL045292
|
DAYALU GOUR
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976278
|
|
MR DAYALU GOUR
|
()
|
|
153
|
Dhalpukhuri
|
AS-13-093-010-004/812
()
|
0413093000NRG23031220220740548
|
03/12/2022
|
Sri Ruplal Gour
|
0413093WL045292
|
Sri Ruplal Gour
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976264
|
|
MR RUPLAL GOUR
|
()
|
|
154
|
Dhalpukhuri
|
AS-13-093-010-004/815
()
|
0413093000NRG23031220220740549
|
03/12/2022
|
Sri Maghilal Gour
|
0413093WL045292
|
Sri Maghilal Gour
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976349
|
|
MR MAGILAL GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171292
|
171292
|
|
|
|
|
|
|
|
|
155
|
Dhalpukhuri
|
AS-13-093-010-004/50
()
|
0413093000NRG23031220220740544
|
03/12/2022
|
MAYA BHUMIJ
|
0413093WL045292
|
MAYA BHUMIJ
|
00415
|
SBIN0006310
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976279
|
|
MR NITAI BHUMIJ
|
()
|
|
156
|
Dhalpukhuri
|
AS-13-093-010-004/50
()
|
0413093000NRG23031220220740545
|
03/12/2022
|
Nitai Bhumij
|
0413093WL045292
|
Nitai Bhumij
|
00415
|
SBIN0006310
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976280
|
|
MR NITAI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
157
|
Dhalpukhuri
|
AS-13-093-001-001/94
()
|
0413093000NRG23031220220739581
|
03/12/2022
|
Nagendra Das
|
0413093WL045216
|
Nagendra Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976341
|
|
MR SAITENDRA BISWAS
|
()
|
|
158
|
Dhalpukhuri
|
AS-13-093-001-003/149
()
|
0413093000NRG23031220220739586
|
03/12/2022
|
BINOD BIHARI DAS
|
0413093WL045217
|
BINOD BIHARI DAS
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976302
|
|
MR BINOD BIHARI DAS
|
()
|
|
159
|
Dhalpukhuri
|
AS-13-093-001-003/158
()
|
0413093000NRG23031220220739546
|
03/12/2022
|
DIPAK KUMAR DAS
|
0413093WL045211
|
DIPAK KUMAR DAS
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976311
|
|
MR DIPAK KUMAR DAS
|
()
|
|
160
|
Dhalpukhuri
|
AS-13-093-001-003/159
()
|
0413093000NRG23031220220739562
|
03/12/2022
|
ARJUN TATI
|
0413093WL045213
|
ARJUN TATI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976308
|
|
SHRI ARJUN TATI
|
()
|
|
161
|
Dhalpukhuri
|
AS-13-093-001-003/613
()
|
0413093000NRG23031220220739547
|
03/12/2022
|
Jadav Majumdar
|
0413093WL045211
|
Jadav Majumdar
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976335
|
|
MR JADAV MAJUMDAR
|
()
|
|
162
|
Dhalpukhuri
|
AS-13-093-001-003/613
()
|
0413093000NRG23031220220739548
|
03/12/2022
|
Ruma Majumdar
|
0413093WL045211
|
Ruma Majumdar
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976334
|
|
MRS RUMA MAJUMDAR
|
()
|
|
163
|
Dhalpukhuri
|
AS-13-093-001-003/615-A
()
|
0413093000NRG23031220220739583
|
03/12/2022
|
Dilip Das
|
0413093WL045216
|
Dilip Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976301
|
|
MR DILIP DAS
|
()
|
|
164
|
Dhalpukhuri
|
AS-13-093-001-003/615-A
()
|
0413093000NRG23031220220739582
|
03/12/2022
|
Rina Rani Das
|
0413093WL045216
|
Rina Rani Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976284
|
|
MRS RINA RANI DAS
|
()
|
|
165
|
Dhalpukhuri
|
AS-13-093-001-003/621
()
|
0413093000NRG23031220220739550
|
03/12/2022
|
Gopi Rani das
|
0413093WL045211
|
Gopi Rani das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976312
|
|
MRS GOPIRANI MAJUMDAR
|
()
|
|
166
|
Dhalpukhuri
|
AS-13-093-001-003/621
()
|
0413093000NRG23031220220739549
|
03/12/2022
|
Manik Majumdar
|
0413093WL045211
|
Manik Majumdar
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976289
|
|
MR MANIK MAZUMDAR
|
()
|
|
167
|
Dhalpukhuri
|
AS-13-093-001-003/631
()
|
0413093000NRG23031220220739551
|
03/12/2022
|
Dipali Das
|
0413093WL045211
|
Dipali Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976306
|
|
MRS DIPALI DAS
|
()
|
|
168
|
Dhalpukhuri
|
AS-13-093-001-003/656
()
|
0413093000NRG23031220220739569
|
03/12/2022
|
Durlata Das
|
0413093WL045215
|
Durlata Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976319
|
|
MRS DURLATA RANI DAS
|
()
|
|
169
|
Dhalpukhuri
|
AS-13-093-001-003/656
()
|
0413093000NRG23031220220739568
|
03/12/2022
|
Sushil Chandra Das
|
0413093WL045215
|
Sushil Chandra Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976285
|
|
MR SUSHIL CHANDRA DAS
|
()
|
|
170
|
Dhalpukhuri
|
AS-13-093-001-003/686
()
|
0413093000NRG23031220220739570
|
03/12/2022
|
Sudhir Ch. Das
|
0413093WL045215
|
Sudhir Ch. Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976300
|
|
MR SUDHIR CHANDRA DAS
|
()
|
|
171
|
Dhalpukhuri
|
AS-13-093-001-006/1594
()
|
0413093000NRG23031220220739584
|
03/12/2022
|
Durjadhan Das
|
0413093WL045216
|
Durjadhan Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976287
|
|
MR SHUDHIR CHANDRA DAS
|
()
|
|
172
|
Dhalpukhuri
|
AS-13-093-001-006/1594
()
|
0413093000NRG23031220220739585
|
03/12/2022
|
Maya Rani Das
|
0413093WL045216
|
Maya Rani Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976288
|
|
MR SHUDHIR CHANDRA DAS
|
()
|
|
173
|
Dhalpukhuri
|
AS-13-093-001-006/1601
()
|
0413093000NRG23031220220739587
|
03/12/2022
|
Adinath Das
|
0413093WL045217
|
Adinath Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976343
|
|
MR ADINATH DAS
|
()
|
|
174
|
Dhalpukhuri
|
AS-13-093-001-006/1601
()
|
0413093000NRG23031220220739588
|
03/12/2022
|
Bikriti Das
|
0413093WL045217
|
Bikriti Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976286
|
|
MR ADINATH DAS
|
()
|
|
175
|
Dhalpukhuri
|
AS-13-093-001-008/1936-A
()
|
0413093000NRG23031220220739572
|
03/12/2022
|
Mamoni Das
|
0413093WL045215
|
Mamoni Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976307
|
|
MRS MAMONI DAS
|
()
|
|
176
|
Dhalpukhuri
|
AS-13-093-001-008/1937
()
|
0413093000NRG23031220220739574
|
03/12/2022
|
Lakhi Rani Das
|
0413093WL045215
|
Lakhi Rani Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976283
|
|
MRS LAKHI DAS
|
()
|
|
177
|
Dhalpukhuri
|
AS-13-093-001-008/1937
()
|
0413093000NRG23031220220739573
|
03/12/2022
|
Sri Swapan Das
|
0413093WL045215
|
Sri Swapan Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976344
|
|
MRS LAKHI DAS
|
()
|
|
178
|
Dhalpukhuri
|
AS-13-093-001-008/1977
()
|
0413093000NRG23031220220739575
|
03/12/2022
|
Noni Gopal Das
|
0413093WL045215
|
Noni Gopal Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976345
|
|
NANI GOPAL DAS
|
()
|
|
179
|
Dhalpukhuri
|
AS-13-093-001-008/304
()
|
0413093000NRG23031220220739577
|
03/12/2022
|
PRADIP DAS
|
0413093WL045215
|
PRADIP DAS
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976329
|
|
MR PRADIP DAS
|
()
|
|
180
|
Dhalpukhuri
|
AS-13-093-003-001/190
()
|
0413093000NRG23031220220740988
|
03/12/2022
|
Abed Ali
|
0413093WL045317
|
Abed Ali
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976296
|
|
MR MD ABED ALI
|
()
|
|
181
|
Dhalpukhuri
|
AS-13-093-003-001/190
()
|
0413093000NRG23031220220740990
|
03/12/2022
|
Salema Khatun
|
0413093WL045317
|
Salema Khatun
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976290
|
|
MRS MRS SALEMA KHATUN
|
()
|
|
182
|
Dhalpukhuri
|
AS-13-093-003-001/192-A
()
|
0413093000NRG23031220220740947
|
03/12/2022
|
Soidl Islam
|
0413093WL045311
|
Soidl Islam
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976342
|
|
MR MD SAIDUL ISLAM
|
()
|
|
183
|
Dhalpukhuri
|
AS-13-093-003-001/194-B
()
|
0413093000NRG23031220220740991
|
03/12/2022
|
Khudeja Khatun
|
0413093WL045317
|
Khudeja Khatun
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976305
|
|
MRS KHUDEJA KHATUN
|
()
|
|
184
|
Dhalpukhuri
|
AS-13-093-003-001/196
()
|
0413093000NRG23031220220740980
|
03/12/2022
|
Ayesha Khatun
|
0413093WL045316
|
Ayesha Khatun
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976316
|
|
MRS AYESHA KHATUN
|
()
|
|
185
|
Dhalpukhuri
|
AS-13-093-003-001/196
()
|
0413093000NRG23031220220740979
|
03/12/2022
|
Johur Ali
|
0413093WL045316
|
Johur Ali
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976295
|
|
MR MD JOHUR ALI
|
()
|
|
186
|
Dhalpukhuri
|
AS-13-093-003-001/196-B
()
|
0413093000NRG23031220220740981
|
03/12/2022
|
Harmot Ali
|
0413093WL045316
|
Harmot Ali
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976292
|
|
MRS MRS FATIMA KHATUN
|
()
|
|
187
|
Dhalpukhuri
|
AS-13-093-003-001/196-B
()
|
0413093000NRG23031220220740982
|
03/12/2022
|
MRS FATIMA KHATUN
|
0413093WL045316
|
MRS FATIMA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976293
|
|
MRS MRS FATIMA KHATUN
|
()
|
|
188
|
Dhalpukhuri
|
AS-13-093-003-001/197-B
()
|
0413093000NRG23031220220740998
|
03/12/2022
|
NOOR ISLAM
|
0413093WL045318
|
NOOR ISLAM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976294
|
|
MR MD NOOR ISLAM
|
()
|
|
189
|
Dhalpukhuri
|
AS-13-093-003-001/198-A
()
|
0413093000NRG23031220220740552
|
03/12/2022
|
ROIMUN NESSA
|
0413093WL045293
|
ROIMUN NESSA
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976326
|
|
MRS ROIMUN NESSA
|
()
|
|
190
|
Dhalpukhuri
|
AS-13-093-003-001/198-B
()
|
0413093000NRG23031220220740949
|
03/12/2022
|
HANUFA KHATUN
|
0413093WL045311
|
HANUFA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976324
|
|
MRS HANUFA KHATUN
|
()
|
|
191
|
Dhalpukhuri
|
AS-13-093-003-001/200
()
|
0413093000NRG23031220220741000
|
03/12/2022
|
MARJENA BEGUM
|
0413093WL045318
|
MARJENA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976366
|
|
MRS MARJENA BEGUM
|
()
|
|
192
|
Dhalpukhuri
|
AS-13-093-003-001/200
()
|
0413093000NRG23031220220740999
|
03/12/2022
|
Safura Khatun
|
0413093WL045318
|
Safura Khatun
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976337
|
|
MISS SAFURA KHATUN
|
()
|
|
193
|
Dhalpukhuri
|
AS-13-093-003-001/200
()
|
0413093000NRG23031220220741001
|
03/12/2022
|
SAFURA KHATUN
|
0413093WL045318
|
SAFURA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976338
|
|
MISS SAFURA KHATUN
|
()
|
|
194
|
Dhalpukhuri
|
AS-13-093-003-001/3598
()
|
0413093000NRG23031220220740971
|
03/12/2022
|
MUSLIMA BEGUM
|
0413093WL045314
|
MUSLIMA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976328
|
|
MRS MUSLIMA BEGUM
|
()
|
|
195
|
Dhalpukhuri
|
AS-13-093-003-001/3655
()
|
0413093000NRG23031220220740972
|
03/12/2022
|
Rubiya Begum
|
0413093WL045314
|
Rubiya Begum
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976339
|
|
MRS RUBIYA BEGUM
|
()
|
|
196
|
Dhalpukhuri
|
AS-13-093-003-001/3902
()
|
0413093000NRG23031220220741002
|
03/12/2022
|
FATIMA BEGUM
|
0413093WL045318
|
FATIMA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976320
|
|
MRS FATIMA KHATUN
|
()
|
|
197
|
Dhalpukhuri
|
AS-13-093-003-001/4092
()
|
0413093000NRG23031220220740992
|
03/12/2022
|
JYOTSNARA BEGUM
|
0413093WL045317
|
JYOTSNARA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976322
|
|
MRS JYOTSNARA BEGUM
|
()
|
|
198
|
Dhalpukhuri
|
AS-13-093-003-001/4092
()
|
0413093000NRG23031220220740993
|
03/12/2022
|
MD MASTUFA
|
0413093WL045317
|
MD MASTUFA
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976370
|
|
MR MD MASTUFA
|
()
|
|
199
|
Dhalpukhuri
|
AS-13-093-003-001/5004
()
|
0413093000NRG23031220220740957
|
03/12/2022
|
Badrun Nessa
|
0413093WL045312
|
Badrun Nessa
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976281
|
|
MRS BADARUN NESSA
|
()
|
|
200
|
Dhalpukhuri
|
AS-13-093-003-001/5012
()
|
0413093000NRG23031220220740553
|
03/12/2022
|
Anuwar Hussain
|
0413093WL045293
|
Anuwar Hussain
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976303
|
|
MR ANUWAR HUSSAIN
|
()
|
|
201
|
Dhalpukhuri
|
AS-13-093-003-001/5012
()
|
0413093000NRG23031220220740554
|
03/12/2022
|
Najma Begum
|
0413093WL045293
|
Najma Begum
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976315
|
|
MRS NAJMA BEGUM
|
()
|
|
202
|
Dhalpukhuri
|
AS-13-093-003-001/5013
()
|
0413093000NRG23031220220740984
|
03/12/2022
|
Abdul Hamid
|
0413093WL045316
|
Abdul Hamid
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976317
|
|
MR ABDUL HAMID
|
()
|
|
203
|
Dhalpukhuri
|
AS-13-093-003-001/5015
()
|
0413093000NRG23031220220740958
|
03/12/2022
|
Sahida Begum
|
0413093WL045312
|
Sahida Begum
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976314
|
|
MRS SAHIDA BEGUM
|
()
|
|
204
|
Dhalpukhuri
|
AS-13-093-003-001/5016
()
|
0413093000NRG23031220220740994
|
03/12/2022
|
Jabeda Khatun
|
0413093WL045317
|
Jabeda Khatun
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976372
|
|
MRS JABEDA KHATUN
|
()
|
|
205
|
Dhalpukhuri
|
AS-13-093-003-001/5018
()
|
0413093000NRG23031220220740951
|
03/12/2022
|
Abbas Uddin
|
0413093WL045311
|
Abbas Uddin
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976309
|
|
MR ABBAS UDDIN
|
()
|
|
206
|
Dhalpukhuri
|
AS-13-093-003-001/5018
()
|
0413093000NRG23031220220740950
|
03/12/2022
|
Rahim Uddin Barbhuyan
|
0413093WL045311
|
Rahim Uddin Barbhuyan
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976369
|
|
MR RAHIM UDDIN BARBHUYAN
|
()
|
|
207
|
Dhalpukhuri
|
AS-13-093-003-001/78
()
|
0413093000NRG23031220220740959
|
03/12/2022
|
AKLIMA BEGUM
|
0413093WL045312
|
AKLIMA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976282
|
|
MRS MRS AKLIMA BEGUM
|
()
|
|
208
|
Dhalpukhuri
|
AS-13-093-003-001/92
()
|
0413093000NRG23031220220740953
|
03/12/2022
|
Piara Begum
|
0413093WL045311
|
Piara Begum
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976333
|
|
MRS PIARA BEGUM
|
()
|
|
209
|
Dhalpukhuri
|
AS-13-093-003-003/1368
()
|
0413093000NRG23031220220741004
|
03/12/2022
|
Jahera Khatun
|
0413093WL045318
|
Jahera Khatun
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976298
|
|
MRS MRS JAHERA KHATUN
|
()
|
|
210
|
Dhalpukhuri
|
AS-13-093-003-003/1381
()
|
0413093000NRG23031220220741007
|
03/12/2022
|
Nurjahan Nessa
|
0413093WL045319
|
Nurjahan Nessa
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976299
|
|
MRS MRS NURJAHAN NESSA
|
()
|
|
211
|
Dhalpukhuri
|
AS-13-093-003-003/1401
()
|
0413093000NRG23031220220741005
|
03/12/2022
|
Soiful Ali
|
0413093WL045318
|
Soiful Ali
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976297
|
|
MR MD SOIFOR ALI
|
()
|
|
212
|
Dhalpukhuri
|
AS-13-093-003-003/3497-A
()
|
0413093000NRG23031220220740986
|
03/12/2022
|
SALEHA KHATUN
|
0413093WL045316
|
SALEHA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976330
|
|
MRS SALEHA KHATUN
|
()
|
|
213
|
Dhalpukhuri
|
AS-13-093-003-003/3611
()
|
0413093000NRG23031220220740955
|
03/12/2022
|
JAIMON NESSA
|
0413093WL045311
|
JAIMON NESSA
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976310
|
|
MRS JAIMAN NESSA
|
()
|
|
214
|
Dhalpukhuri
|
AS-13-093-003-003/3611
()
|
0413093000NRG23031220220740954
|
03/12/2022
|
JAMIR UDDIN
|
0413093WL045311
|
JAMIR UDDIN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7913976327
|
No Such Account
|
|
|
|
215
|
Dhalpukhuri
|
AS-13-093-003-003/3616
()
|
0413093000NRG23031220220741006
|
03/12/2022
|
SAFIYA KHATUN
|
0413093WL045318
|
SAFIYA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976332
|
|
MRS SAFIA KHATUN
|
()
|
|
216
|
Dhalpukhuri
|
AS-13-093-003-003/3814
()
|
0413093000NRG23031220220740956
|
03/12/2022
|
MALEKA KHATUN
|
0413093WL045311
|
MALEKA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976336
|
|
MRS MALEKA KHATUN
|
()
|
|
217
|
Dhalpukhuri
|
AS-13-093-003-003/3830
()
|
0413093000NRG23031220220740995
|
03/12/2022
|
ANECHA BEGUM
|
0413093WL045317
|
ANECHA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976321
|
|
MRS ANECHA BEGUM
|
()
|
|
218
|
Dhalpukhuri
|
AS-13-093-003-003/3831
()
|
0413093000NRG23031220220740973
|
03/12/2022
|
JAHANARA BEGUM
|
0413093WL045314
|
JAHANARA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976323
|
|
MRS JAHANARA BEGUM
|
()
|
|
219
|
Dhalpukhuri
|
AS-13-093-003-003/3832
()
|
0413093000NRG23031220220741009
|
03/12/2022
|
RUBIYA KHATUN
|
0413093WL045319
|
RUBIYA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976367
|
|
MRS RUBIYA KHATUN
|
()
|
|
220
|
Dhalpukhuri
|
AS-13-093-003-003/3833
()
|
0413093000NRG23031220220740996
|
03/12/2022
|
SAFIA KHATUN
|
0413093WL045317
|
SAFIA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976325
|
|
MRS SAFIA KHATUN
|
()
|
|
221
|
Dhalpukhuri
|
AS-13-093-003-003/3859
()
|
0413093000NRG23031220220741010
|
03/12/2022
|
FARIDA KHATUN
|
0413093WL045319
|
FARIDA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976318
|
|
MRS FARIDA KHATUN
|
()
|
|
222
|
Dhalpukhuri
|
AS-13-093-003-003/3926
()
|
0413093000NRG23031220220740961
|
03/12/2022
|
MANIKJAN BIBI
|
0413093WL045312
|
MANIKJAN BIBI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976304
|
|
MRS MANIKJAN BIBI
|
()
|
|
223
|
Dhalpukhuri
|
AS-13-093-003-003/3926
()
|
0413093000NRG23031220220740962
|
03/12/2022
|
Matibur Rahman
|
0413093WL045312
|
Matibur Rahman
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976371
|
|
MR MATIBUR RAHMAN
|
()
|
|
224
|
Dhalpukhuri
|
AS-13-093-003-003/3929
()
|
0413093000NRG23031220220740987
|
03/12/2022
|
AJUFA KHATUN
|
0413093WL045316
|
AJUFA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976365
|
|
MRS AJUFA KHATUN
|
()
|
|
225
|
Dhalpukhuri
|
AS-13-093-003-003/3931
()
|
0413093000NRG23031220220740963
|
03/12/2022
|
SURHAB ALI
|
0413093WL045312
|
SURHAB ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976331
|
|
MR SURHAB ALI
|
()
|
|
226
|
Dhalpukhuri
|
AS-13-093-003-003/3940
()
|
0413093000NRG23031220220740974
|
03/12/2022
|
MINARA BEGUM
|
0413093WL045314
|
MINARA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976291
|
|
MRS MRS MINARA BEGUM
|
()
|
|
227
|
Dhalpukhuri
|
AS-13-093-003-003/4162
()
|
0413093000NRG23031220220740975
|
03/12/2022
|
OWAHIDA BEGUM
|
0413093WL045314
|
OWAHIDA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976340
|
|
MRS OWAHIDA BEGUM
|
()
|
|
228
|
Dhalpukhuri
|
AS-13-093-003-003/4182
()
|
0413093000NRG23031220220740977
|
03/12/2022
|
MAHIJ UDDIN
|
0413093WL045314
|
MAHIJ UDDIN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976368
|
|
MR MAHIJ UDDIN
|
()
|
|
229
|
Dhalpukhuri
|
AS-13-093-003-003/4182
()
|
0413093000NRG23031220220740976
|
03/12/2022
|
Salema khatun
|
0413093WL045314
|
Salema khatun
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976313
|
|
MRS SALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267472
|
267472
|
|
|
|
|
|
|
|
|
230
|
Dhalpukhuri
|
AS-13-093-008-006/583
()
|
0413093000NRG23031220220739849
|
03/12/2022
|
Brigu Chouhan
|
0413093WL045251
|
Brigu Chouhan
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976373
|
|
BHRIGU CHAUHAN
|
()
|
|
231
|
Dhalpukhuri
|
AS-13-093-009-003/1381
()
|
0413093000NRG23031220220739239
|
03/12/2022
|
Runu Acharjee
|
0413093WL045162
|
Runu Acharjee
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976376
|
|
MRS RUNU ACHARJEE
|
()
|
|
232
|
Dhalpukhuri
|
AS-13-093-009-003/2180
()
|
0413093000NRG23031220220739241
|
03/12/2022
|
Sabitra Devi
|
0413093WL045162
|
Sabitra Devi
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976374
|
|
MRS SUBITRA DEVI
|
()
|
|
233
|
Dhalpukhuri
|
AS-13-093-009-003/2212
()
|
0413093000NRG23031220220739251
|
03/12/2022
|
Dhirendra Das
|
0413093WL045163
|
Dhirendra Das
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976375
|
|
MR DHIRENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
234
|
Dhalpukhuri
|
AS-13-093-003-001/190
()
|
0413093000NRG23031220220740989
|
03/12/2022
|
Safiya Khatun
|
0413093WL045317
|
Safiya Khatun
|
00462
|
UCBA0002346
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976389
|
|
SAFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
235
|
Dhalpukhuri
|
AS-13-093-001-001/2000
()
|
0413093000NRG23031220220739578
|
03/12/2022
|
Samiran Das
|
0413093WL045216
|
Samiran Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976387
|
|
Samiran Das
|
()
|
|
236
|
Dhalpukhuri
|
AS-13-093-001-003/1204
()
|
0413093000NRG23031220220739558
|
03/12/2022
|
Dipak Das
|
0413093WL045213
|
Dipak Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976381
|
|
Dipak Das
|
()
|
|
237
|
Dhalpukhuri
|
AS-13-093-001-003/152
()
|
0413093000NRG23031220220739560
|
03/12/2022
|
KALABAI SAHU
|
0413093WL045213
|
KALABAI SAHU
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976377
|
|
KALABAI SAHU
|
()
|
|
238
|
Dhalpukhuri
|
AS-13-093-001-003/155
()
|
0413093000NRG23031220220739561
|
03/12/2022
|
LABANGA DAS
|
0413093WL045213
|
LABANGA DAS
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976386
|
|
LABANGA DAS
|
()
|
|
239
|
Dhalpukhuri
|
AS-13-093-001-003/686
()
|
0413093000NRG23031220220739571
|
03/12/2022
|
Laki Rani Das
|
0413093WL045215
|
Laki Rani Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976382
|
|
Laki Rani Das
|
()
|
|
240
|
Dhalpukhuri
|
AS-13-093-001-003/703
()
|
0413093000NRG23031220220739565
|
03/12/2022
|
Rani Bala Das
|
0413093WL045213
|
Rani Bala Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976379
|
|
Rani Bala Das
|
()
|
|
241
|
Dhalpukhuri
|
AS-13-093-001-003/754
()
|
0413093000NRG23031220220739553
|
03/12/2022
|
Muni Raj Ojha
|
0413093WL045211
|
Muni Raj Ojha
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976383
|
|
Muni Raj Ojha
|
()
|
|
242
|
Dhalpukhuri
|
AS-13-093-001-008/1977
()
|
0413093000NRG23031220220739576
|
03/12/2022
|
Sefali Das
|
0413093WL045215
|
Sefali Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976380
|
|
Sefali Das
|
()
|
|
243
|
Dhalpukhuri
|
AS-13-093-003-001/198-B
()
|
0413093000NRG23031220220740948
|
03/12/2022
|
NOOR ALAM
|
0413093WL045311
|
NOOR ALAM
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976385
|
|
NOOR ALAM
|
()
|
|
244
|
Dhalpukhuri
|
AS-13-093-003-003/1361
()
|
0413093000NRG23031220220740960
|
03/12/2022
|
Md. Mahammad Ali
|
0413093WL045312
|
Md. Mahammad Ali
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976384
|
|
Md. Mahammad Ali
|
()
|
|
245
|
Dhalpukhuri
|
AS-13-093-003-004/3842
()
|
0413093000NRG23031220220741011
|
03/12/2022
|
HANUFA BIBI
|
0413093WL045319
|
HANUFA BIBI
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976388
|
|
HANUFA BIBI
|
()
|
|
246
|
Dhalpukhuri
|
AS-29-093-001-003/48
()
|
0413093000NRG23031220220739555
|
03/12/2022
|
Putul Ch. Das
|
0413093WL045211
|
Putul Ch. Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913976378
|
|
Putul Ch. Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
247
|
Dhalpukhuri
|
AS-13-093-008-006/533
()
|
0413093000NRG23031220220739693
|
03/12/2022
|
Manuranjan Das
|
0413093WL045235
|
Manuranjan Das
|
00688
|
FINO0000001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976398
|
|
Manuranjan Das
|
()
|
|
248
|
Dhalpukhuri
|
AS-13-093-008-006/594
()
|
0413093000NRG23031220220739796
|
03/12/2022
|
Ganesh Kurmi
|
0413093WL045241
|
Ganesh Kurmi
|
00688
|
FINO0000001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976399
|
|
Ganesh Kurmi
|
()
|
|
249
|
Dhalpukhuri
|
AS-13-093-008-006/640-A
()
|
0413093000NRG23031220220739615
|
03/12/2022
|
Majeda Khatun
|
0413093WL045222
|
Majeda Khatun
|
00688
|
FINO0000001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976397
|
|
Majeda Khatun
|
()
|
|
250
|
Dhalpukhuri
|
AS-13-093-008-006/713
()
|
0413093000NRG23031220220739683
|
03/12/2022
|
Baburam Bey
|
0413093WL045234
|
Baburam Bey
|
00688
|
FINO0000001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976400
|
|
Baburam Bey
|
()
|
|
251
|
Dhalpukhuri
|
AS-13-093-008-006/791
()
|
0413093000NRG23031220220739784
|
03/12/2022
|
Afsara Begum
|
0413093WL045239
|
Afsara Begum
|
00688
|
FINO0000001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976396
|
|
Afsara Begum
|
()
|
|
252
|
Dhalpukhuri
|
AS-13-093-008-006/791
()
|
0413093000NRG23031220220739783
|
03/12/2022
|
Md. Main Uddin
|
0413093WL045239
|
Md. Main Uddin
|
00688
|
FINO0000001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976395
|
|
Md. Main Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
253
|
Dhalpukhuri
|
AS-13-093-008-006/2482
()
|
0413093000NRG23031220220739845
|
03/12/2022
|
Anika Gour
|
0413093WL045251
|
Anika Gour
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976412
|
|
Anika Gour
|
()
|
|
254
|
Dhalpukhuri
|
AS-13-093-008-006/3128
()
|
0413093000NRG23031220220739613
|
03/12/2022
|
Bimal Timung
|
0413093WL045222
|
Bimal Timung
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976403
|
|
Bimal Timung
|
()
|
|
255
|
Dhalpukhuri
|
AS-13-093-008-006/3131
()
|
0413093000NRG23031220220740144
|
03/12/2022
|
AMPHU TISSOPI
|
0413093WL045270
|
AMPHU TISSOPI
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976409
|
|
AMPHU TISSOPI
|
()
|
|
256
|
Dhalpukhuri
|
AS-13-093-008-006/3131
()
|
0413093000NRG23031220220740143
|
03/12/2022
|
AMPHU TISSOPI
|
0413093WL045270
|
AMPHU TISSOPI
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976408
|
|
AMPHU TISSOPI
|
()
|
|
257
|
Dhalpukhuri
|
AS-13-093-008-006/3183
()
|
0413093000NRG23031220220739614
|
03/12/2022
|
RAHIMA KHATUN
|
0413093WL045222
|
RAHIMA KHATUN
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976406
|
|
RAHIMA KHATUN
|
()
|
|
258
|
Dhalpukhuri
|
AS-13-093-008-006/3185
()
|
0413093000NRG23031220220740145
|
03/12/2022
|
ALI HUSSAIN
|
0413093WL045270
|
ALI HUSSAIN
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976407
|
|
ALI HUSSAIN
|
()
|
|
259
|
Dhalpukhuri
|
AS-13-093-008-006/3185
()
|
0413093000NRG23031220220740146
|
03/12/2022
|
Halima Khatun
|
0413093WL045270
|
Halima Khatun
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976410
|
|
Halima Khatun
|
()
|
|
260
|
Dhalpukhuri
|
AS-13-093-008-006/653
()
|
0413093000NRG23031220220739673
|
03/12/2022
|
Diluwar Hussain
|
0413093WL045232
|
Diluwar Hussain
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976411
|
|
Diluwar Hussain
|
()
|
|
261
|
Dhalpukhuri
|
AS-13-093-008-006/653
()
|
0413093000NRG23031220220739672
|
03/12/2022
|
Sulema Begum
|
0413093WL045232
|
Sulema Begum
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976405
|
|
Sulema Begum
|
()
|
|
262
|
Dhalpukhuri
|
AS-13-093-008-006/668-A
()
|
0413093000NRG23031220220740149
|
03/12/2022
|
Barsing Tokbi
|
0413093WL045270
|
Barsing Tokbi
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976401
|
|
Barsing Tokbi
|
()
|
|
263
|
Dhalpukhuri
|
AS-13-093-008-006/768
()
|
0413093000NRG23031220220739620
|
03/12/2022
|
Ghanashyam Sharma
|
0413093WL045222
|
Ghanashyam Sharma
|
00688
|
FINO0001001
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7913976404
|
No Such Account
|
|
|
|
264
|
Dhalpukhuri
|
AS-13-093-008-006/778-A
()
|
0413093000NRG23031220220739799
|
03/12/2022
|
Albina Tokbipi
|
0413093WL045241
|
Albina Tokbipi
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913976402
|
|
Albina Tokbipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
888520
|
888520
|
|
|
|
|
|
|
|