|
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-13-093-008-001/2613
()
|
0413093000NRG23290420220086395
|
29/04/2022
|
Khambaton Singha
|
0413093WL001858
|
Khambaton Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123049
|
|
KhambatonSingha
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-008-001/2662
()
|
0413093000NRG23290420220086404
|
29/04/2022
|
Bijoy Mallah
|
0413093WL001858
|
Bijoy Mallah
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123077
|
|
BijoyMallah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-008-001/176
()
|
0413093000NRG23290420220086232
|
29/04/2022
|
Haribhajan Sah
|
0413093WL001856
|
Haribhajan Sah
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123044
|
|
HaribhajanSah
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-008-001/209
()
|
0413093000NRG23290420220086346
|
29/04/2022
|
Munni Devi
|
0413093WL001857
|
Munni Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123078
|
|
MunniDevi
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-008-001/210
()
|
0413093000NRG23290420220086236
|
29/04/2022
|
Omprakash Chouhan
|
0413093WL001856
|
Omprakash Chouhan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123041
|
|
OmprakashChouhan
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-008-001/2421
()
|
0413093000NRG23290420220086245
|
29/04/2022
|
Bijoy Kumar Kuhar
|
0413093WL001856
|
Bijoy Kumar Kuhar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123042
|
|
BijoyKumarKuhar
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-008-001/2423
()
|
0413093000NRG23290420220086361
|
29/04/2022
|
Sabita Devi
|
0413093WL001857
|
Sabita Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123079
|
|
SabitaDevi
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-008-001/2462
()
|
0413093000NRG23290420220086382
|
29/04/2022
|
Anil Chouhan
|
0413093WL001858
|
Anil Chouhan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123047
|
|
AnilChouhan
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-008-001/2462
()
|
0413093000NRG23290420220086381
|
29/04/2022
|
Chandrabati Devi
|
0413093WL001858
|
Chandrabati Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123046
|
|
ChandrabatiDevi
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-008-001/2467
()
|
0413093000NRG23290420220086384
|
29/04/2022
|
GANESH cHOUHAN
|
0413093WL001858
|
GANESH cHOUHAN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123080
|
|
GANESHcHOUHAN
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-008-001/2549
()
|
0413093000NRG23290420220086251
|
29/04/2022
|
Sunita Devi
|
0413093WL001856
|
Sunita Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123082
|
|
SunitaDevi
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-008-001/2967
()
|
0413093000NRG23290420220086264
|
29/04/2022
|
Sarada Devi
|
0413093WL001856
|
Sarada Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123084
|
|
SaradaDevi
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-008-001/2970
()
|
0413093000NRG23290420220086265
|
29/04/2022
|
Amarlal Chauhan
|
0413093WL001856
|
Amarlal Chauhan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123083
|
|
AmarlalChauhan
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-008-001/2988
()
|
0413093000NRG23290420220086412
|
29/04/2022
|
Mohan Sharma
|
0413093WL001858
|
Mohan Sharma
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123048
|
|
MohanSharma
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-008-001/2991
()
|
0413093000NRG23290420220086417
|
29/04/2022
|
BABITA YADAV
|
0413093WL001858
|
BABITA YADAV
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123045
|
|
BABITAYADAV
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-008-001/76
()
|
0413093000NRG23290420220086318
|
29/04/2022
|
Dhani Chouhan
|
0413093WL001856
|
Dhani Chouhan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123043
|
|
DhaniChouhan
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-008-003/2437
()
|
0413093000NRG23290420220086325
|
29/04/2022
|
Manuj Thakur
|
0413093WL001856
|
Manuj Thakur
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123081
|
|
ManujThakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
18
|
Dhalpukhuri
|
AS-13-093-008-001/104-A
()
|
0413093000NRG23290420220086327
|
29/04/2022
|
BIdyabati Chouhan
|
0413093WL001857
|
BIdyabati Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123034
|
|
BIdyabatiChouhan
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-008-001/104-A
()
|
0413093000NRG23290420220086328
|
29/04/2022
|
Ram Kumar Chauhan
|
0413093WL001857
|
Ram Kumar Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123135
|
|
RamKumarChauhan
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-008-001/118
()
|
0413093000NRG23290420220086330
|
29/04/2022
|
Gopal Chouhan
|
0413093WL001857
|
Gopal Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123036
|
|
GopalChouhan
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-008-001/118
()
|
0413093000NRG23290420220086329
|
29/04/2022
|
Pinki Devi
|
0413093WL001857
|
Pinki Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123131
|
|
PinkiDevi
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-008-001/12
()
|
0413093000NRG23290420220086331
|
29/04/2022
|
Badami Kohar
|
0413093WL001857
|
Badami Kohar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123129
|
|
BadamiKohar
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-008-001/127
()
|
0413093000NRG23290420220086332
|
29/04/2022
|
Gita Devi
|
0413093WL001857
|
Gita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123033
|
|
GitaDevi
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-008-001/131
()
|
0413093000NRG23290420220086333
|
29/04/2022
|
Bechu Chouhan
|
0413093WL001857
|
Bechu Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123123
|
|
BechuChouhan
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-008-001/151-A
()
|
0413093000NRG23290420220086335
|
29/04/2022
|
Kamen Beypi
|
0413093WL001857
|
Kamen Beypi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123118
|
|
KamenBeypi
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-008-001/154
()
|
0413093000NRG23290420220086336
|
29/04/2022
|
Rabin Timung
|
0413093WL001857
|
Rabin Timung
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123124
|
|
RabinTimung
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-008-001/174
()
|
0413093000NRG23290420220086340
|
29/04/2022
|
Pawan Bhumij
|
0413093WL001857
|
Pawan Bhumij
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123138
|
|
PawanBhumij
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-008-001/174-A
()
|
0413093000NRG23290420220086341
|
29/04/2022
|
RajKumari Devi
|
0413093WL001857
|
RajKumari Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123130
|
|
RajKumariDevi
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-008-001/192
()
|
0413093000NRG23290420220086343
|
29/04/2022
|
Lalsa Devi
|
0413093WL001857
|
Lalsa Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123132
|
|
LalsaDevi
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-008-001/200
()
|
0413093000NRG23290420220086344
|
29/04/2022
|
Devchand Chouhan
|
0413093WL001857
|
Devchand Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123126
|
|
DevchandChouhan
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-008-001/206
()
|
0413093000NRG23290420220086345
|
29/04/2022
|
Lalita Devi
|
0413093WL001857
|
Lalita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123090
|
|
LalitaDevi
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-008-001/2280
()
|
0413093000NRG23290420220086349
|
29/04/2022
|
Shib Sankar Kohar
|
0413093WL001857
|
Shib Sankar Kohar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123035
|
|
ShibSankarKohar
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-008-001/2282
()
|
0413093000NRG23290420220086351
|
29/04/2022
|
Brijmohan Chouhan
|
0413093WL001857
|
Brijmohan Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123120
|
|
BrijmohanChouhan
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-008-001/2282
()
|
0413093000NRG23290420220086350
|
29/04/2022
|
Kusam Devi
|
0413093WL001857
|
Kusam Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123119
|
|
KusamDevi
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-008-001/2289
()
|
0413093000NRG23290420220086354
|
29/04/2022
|
Lila Devi
|
0413093WL001857
|
Lila Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123127
|
|
LilaDevi
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-008-001/2292
()
|
0413093000NRG23290420220086355
|
29/04/2022
|
Ramjiut Kohar
|
0413093WL001857
|
Ramjiut Kohar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123133
|
|
RamjiutKohar
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-008-001/2298
()
|
0413093000NRG23290420220086356
|
29/04/2022
|
Basabati Devi
|
0413093WL001857
|
Basabati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123040
|
|
BasabatiDevi
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-008-001/234
()
|
0413093000NRG23290420220086357
|
29/04/2022
|
Rambilash Yadav
|
0413093WL001857
|
Rambilash Yadav
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123089
|
|
RambilashYadav
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-008-001/2422
()
|
0413093000NRG23290420220086359
|
29/04/2022
|
Lilawati Devi
|
0413093WL001857
|
Lilawati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123139
|
|
LilawatiDevi
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-008-001/2423
()
|
0413093000NRG23290420220086360
|
29/04/2022
|
Sipahi Kuhar
|
0413093WL001857
|
Sipahi Kuhar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123085
|
|
SipahiKuhar
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-008-001/2457
()
|
0413093000NRG23290420220086366
|
29/04/2022
|
Lalsa Devi
|
0413093WL001857
|
Lalsa Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123128
|
|
LalsaDevi
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-008-001/2459
()
|
0413093000NRG23290420220086380
|
29/04/2022
|
Fulmoti Devi
|
0413093WL001858
|
Fulmoti Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123134
|
|
FulmotiDevi
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-008-001/2469
()
|
0413093000NRG23290420220086385
|
29/04/2022
|
Jagadamba Chauhan
|
0413093WL001858
|
Jagadamba Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123152
|
|
JagadambaChauhan
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-008-001/2472
()
|
0413093000NRG23290420220086387
|
29/04/2022
|
Sobita Devi
|
0413093WL001858
|
Sobita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123150
|
|
SobitaDevi
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-008-001/2531
()
|
0413093000NRG23290420220086389
|
29/04/2022
|
Bina Kropi
|
0413093WL001858
|
Bina Kropi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123037
|
|
BinaKropi
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-008-001/254
()
|
0413093000NRG23290420220086367
|
29/04/2022
|
Biren Kalita
|
0413093WL001857
|
Biren Kalita
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123092
|
|
BirenKalita
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-008-001/2579
()
|
0413093000NRG23290420220086392
|
29/04/2022
|
Kiran Devi
|
0413093WL001858
|
Kiran Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123088
|
|
KiranDevi
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-008-001/2579
()
|
0413093000NRG23290420220086391
|
29/04/2022
|
Mohan Kumar
|
0413093WL001858
|
Mohan Kumar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123087
|
|
MohanKumar
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-008-001/2589
()
|
0413093000NRG23290420220086394
|
29/04/2022
|
Shilpa Devi
|
0413093WL001858
|
Shilpa Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123142
|
|
ShilpaDevi
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-008-001/2645
()
|
0413093000NRG23290420220086400
|
29/04/2022
|
Dharamshila Chauhan
|
0413093WL001858
|
Dharamshila Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123141
|
|
DharamshilaChauhan
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-008-001/2665
()
|
0413093000NRG23290420220086405
|
29/04/2022
|
Rabindra Chauhan
|
0413093WL001858
|
Rabindra Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123091
|
|
RabindraChauhan
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-008-001/270
()
|
0413093000NRG23290420220086369
|
29/04/2022
|
Gita Devi
|
0413093WL001857
|
Gita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123136
|
|
GitaDevi
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-008-001/2914
()
|
0413093000NRG23290420220086406
|
29/04/2022
|
Sony Chauhan
|
0413093WL001858
|
Sony Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123151
|
|
SonyChauhan
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-008-001/293
()
|
0413093000NRG23290420220086262
|
29/04/2022
|
Hareram Chouhan
|
0413093WL001856
|
Hareram Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123122
|
|
HareramChouhan
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-008-001/2987
()
|
0413093000NRG23290420220086410
|
29/04/2022
|
Raj Kumari Chauhan
|
0413093WL001858
|
Raj Kumari Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123149
|
|
RajKumariChauhan
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-008-001/3039
()
|
0413093000NRG23290420220086419
|
29/04/2022
|
Sunita Devi
|
0413093WL001858
|
Sunita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123153
|
|
SunitaDevi
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-008-001/425
()
|
0413093000NRG23290420220086371
|
29/04/2022
|
Hem Devi
|
0413093WL001857
|
Hem Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123137
|
|
HemDevi
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-008-001/46
()
|
0413093000NRG23290420220086315
|
29/04/2022
|
Bijoymal Chouhan
|
0413093WL001856
|
Bijoymal Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123039
|
|
BijoymalChouhan
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-008-001/47-A
()
|
0413093000NRG23290420220086373
|
29/04/2022
|
Gihiyana Yadav
|
0413093WL001857
|
Gihiyana Yadav
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123038
|
|
GihiyanaYadav
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-008-001/50
()
|
0413093000NRG23290420220086375
|
29/04/2022
|
Kamalbahadur Chetry
|
0413093WL001857
|
Kamalbahadur Chetry
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123086
|
|
KamalbahadurChetry
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-008-001/51
()
|
0413093000NRG23290420220086376
|
29/04/2022
|
Bimola Devi
|
0413093WL001857
|
Bimola Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123121
|
|
BimolaDevi
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-008-001/71
()
|
0413093000NRG23290420220086377
|
29/04/2022
|
Madan Chouhan
|
0413093WL001857
|
Madan Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123125
|
|
MadanChouhan
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-008-003/2373
()
|
0413093000NRG23290420220086422
|
29/04/2022
|
Krishnabati Devi
|
0413093WL001858
|
Krishnabati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123140
|
|
KrishnabatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
64
|
Dhalpukhuri
|
AS-13-093-008-003/2435
()
|
0413093000NRG23290420220086324
|
29/04/2022
|
Ramesh Thakur
|
0413093WL001856
|
Ramesh Thakur
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123154
|
|
RameshThakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
Dhalpukhuri
|
AS-13-093-008-001/105
()
|
0413093000NRG23290420220086228
|
29/04/2022
|
Jiten Biswas
|
0413093WL001856
|
Jiten Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123206
|
|
MR JITEN BISWAS
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-008-001/1238
()
|
0413093000NRG23290420220086229
|
29/04/2022
|
Kashinath Chouhan
|
0413093WL001856
|
Kashinath Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123052
|
|
MR KASHINATH CHAUHAN
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-008-001/140
()
|
0413093000NRG23290420220086334
|
29/04/2022
|
Malati Rangpharpi
|
0413093WL001857
|
Malati Rangpharpi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123181
|
|
MRS MALATI RANGPHARPI
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-008-001/164
()
|
0413093000NRG23290420220086337
|
29/04/2022
|
Rina Bhumij
|
0413093WL001857
|
Rina Bhumij
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123185
|
|
MRS RINA BHUMIJ
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-008-001/167
()
|
0413093000NRG23290420220086230
|
29/04/2022
|
Ramgulam Chouhan
|
0413093WL001856
|
Ramgulam Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123103
|
|
MR GULUM CHOUHAN
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-008-001/168
()
|
0413093000NRG23290420220086338
|
29/04/2022
|
Mina Bhumij
|
0413093WL001857
|
Mina Bhumij
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123186
|
|
MRS MINA BHUMIJ
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-008-001/168
()
|
0413093000NRG23290420220086231
|
29/04/2022
|
Sotbabu Bhumij
|
0413093WL001856
|
Sotbabu Bhumij
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123218
|
|
MR SATBABU BHUMIIJ
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-008-001/170
()
|
0413093000NRG23290420220086339
|
29/04/2022
|
Sankar Chetry
|
0413093WL001857
|
Sankar Chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123145
|
|
MR SHANKAR CHETRY
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-008-001/191
()
|
0413093000NRG23290420220086342
|
29/04/2022
|
Amala Devi
|
0413093WL001857
|
Amala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123189
|
|
MRS AMALA DEVI
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-008-001/199
()
|
0413093000NRG23290420220086233
|
29/04/2022
|
Chandravan Chouhan
|
0413093WL001856
|
Chandravan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123115
|
|
MR CHANDRABHAN CHAUHAN
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-008-001/205
()
|
0413093000NRG23290420220086234
|
29/04/2022
|
Sib Bachan Chouhan
|
0413093WL001856
|
Sib Bachan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123199
|
|
MR SIBACHAN CHAUHAN
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-008-001/208
()
|
0413093000NRG23290420220086235
|
29/04/2022
|
Surendra Yadav
|
0413093WL001856
|
Surendra Yadav
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123216
|
|
MR SURENDRA YADAV
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-008-001/211
()
|
0413093000NRG23290420220086347
|
29/04/2022
|
Mangali Devi
|
0413093WL001857
|
Mangali Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123187
|
|
MRS MANGALI DEVI
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-008-001/213
()
|
0413093000NRG23290420220086348
|
29/04/2022
|
Lalsa Devi
|
0413093WL001857
|
Lalsa Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123184
|
|
MRS LALSA DEVI
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-008-001/22
()
|
0413093000NRG23290420220086237
|
29/04/2022
|
Sambhu Chouhan
|
0413093WL001856
|
Sambhu Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123070
|
|
MR SAMBHU CHAUHAN
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-008-001/224
()
|
0413093000NRG23290420220086238
|
29/04/2022
|
Ramdayal Chouhan
|
0413093WL001856
|
Ramdayal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123203
|
|
MR RAMDAYAL CHAUHAN
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-008-001/225
()
|
0413093000NRG23290420220086239
|
29/04/2022
|
Ramchandra Chouhan
|
0413093WL001856
|
Ramchandra Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123210
|
|
MR RAMCHANDRA CHAUHAN
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-008-001/228
()
|
0413093000NRG23290420220086240
|
29/04/2022
|
Indrajit Mallah
|
0413093WL001856
|
Indrajit Mallah
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123219
|
|
MR INDRAJIT MALLAH
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-008-001/2288
()
|
0413093000NRG23290420220086353
|
29/04/2022
|
Binod Kr Chouhan
|
0413093WL001857
|
Binod Kr Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123156
|
|
BINOD KUMAR CHOUHAN
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-008-001/2288
()
|
0413093000NRG23290420220086352
|
29/04/2022
|
Kamali Devi
|
0413093WL001857
|
Kamali Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123107
|
|
MRS KAMALI DEVI
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-008-001/2297
()
|
0413093000NRG23290420220086241
|
29/04/2022
|
Byas Prasad
|
0413093WL001856
|
Byas Prasad
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123155
|
|
MR BYAS PRASAD
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-008-001/23
()
|
0413093000NRG23290420220086242
|
29/04/2022
|
Tetori Devi
|
0413093WL001856
|
Tetori Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123112
|
|
MRS TETRI DEVI
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-008-001/240
()
|
0413093000NRG23290420220086243
|
29/04/2022
|
Ramsakhi Devi
|
0413093WL001856
|
Ramsakhi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123053
|
|
MRS RAMSHAKHI DEVI
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-008-001/241
()
|
0413093000NRG23290420220086244
|
29/04/2022
|
Rajesh Chouhan
|
0413093WL001856
|
Rajesh Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123095
|
|
MR RAJESH CHAUHAN
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-008-001/2420
()
|
0413093000NRG23290420220086358
|
29/04/2022
|
Panchdeu Chauhan
|
0413093WL001857
|
Panchdeu Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123192
|
|
MR PANCHDEU CHAUHAN
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-008-001/2439
()
|
0413093000NRG23290420220086362
|
29/04/2022
|
Kulamani Singha
|
0413093WL001857
|
Kulamani Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123165
|
|
MR KULMONI SINGHA
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-008-001/244
()
|
0413093000NRG23290420220086246
|
29/04/2022
|
Util Chouhan
|
0413093WL001856
|
Util Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123028
|
|
MR UTIL CHAUHAN
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-008-001/2444
()
|
0413093000NRG23290420220086363
|
29/04/2022
|
Shankar Kohar
|
0413093WL001857
|
Shankar Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123157
|
|
SHANKAR KOHAR
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-008-001/245
()
|
0413093000NRG23290420220086247
|
29/04/2022
|
prbhawati devi
|
0413093WL001856
|
prbhawati devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123054
|
|
MRS PRABHAWATI DEVI
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-008-001/2452
()
|
0413093000NRG23290420220086364
|
29/04/2022
|
Gita Chauhan
|
0413093WL001857
|
Gita Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123188
|
|
MRS GITA CHAUHAN
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-008-001/2457
()
|
0413093000NRG23290420220086365
|
29/04/2022
|
Sudarshan Chouhan
|
0413093WL001857
|
Sudarshan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123163
|
|
MR SUDARSHAN CHOUHAN
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-008-001/2464
()
|
0413093000NRG23290420220086383
|
29/04/2022
|
Shibshankar Chouhan
|
0413093WL001858
|
Shibshankar Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123158
|
|
SHRI SHIV SHANKAR CHOUHAN
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-008-001/2471
()
|
0413093000NRG23290420220086386
|
29/04/2022
|
Ajoy Chouhan
|
0413093WL001858
|
Ajoy Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123176
|
|
MRS CHANDA KUMARI
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-008-001/250
()
|
0413093000NRG23290420220086248
|
29/04/2022
|
Khur Khur Chouhan
|
0413093WL001856
|
Khur Khur Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123171
|
|
MR KHUR KHUR CHAUHAN
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-008-001/252
()
|
0413093000NRG23290420220086249
|
29/04/2022
|
Kamal Kalita
|
0413093WL001856
|
Kamal Kalita
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123066
|
|
MR KAMAL KALITA
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-008-001/253
()
|
0413093000NRG23290420220086250
|
29/04/2022
|
Dhiren Kalita
|
0413093WL001856
|
Dhiren Kalita
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123215
|
|
MR DEHIREN KALITA
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-008-001/255
()
|
0413093000NRG23290420220086252
|
29/04/2022
|
Sarda Devi
|
0413093WL001856
|
Sarda Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123193
|
|
MRS SARADA DEVI
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-008-001/2569
()
|
0413093000NRG23290420220086253
|
29/04/2022
|
Harinarayan Chouhan
|
0413093WL001856
|
Harinarayan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123110
|
|
MR HARI NARAYAN CHAUHAN
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-008-001/257
()
|
0413093000NRG23290420220086254
|
29/04/2022
|
Dilmaya Chetry
|
0413093WL001856
|
Dilmaya Chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123169
|
|
MRS DILMAYA CHETRY
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-008-001/2570
()
|
0413093000NRG23290420220086390
|
29/04/2022
|
Manoj Kr Chouhan
|
0413093WL001858
|
Manoj Kr Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123168
|
|
MANOJ KUMAR CHAUHAN
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-008-001/2588
()
|
0413093000NRG23290420220086393
|
29/04/2022
|
Manju Kumari
|
0413093WL001858
|
Manju Kumari
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123104
|
|
MISS MANJU KUMARI
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-008-001/259
()
|
0413093000NRG23290420220086255
|
29/04/2022
|
Gahak Singh Chetry
|
0413093WL001856
|
Gahak Singh Chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123220
|
|
MR GAHAK SING CHETRY
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-008-001/26
()
|
0413093000NRG23290420220086256
|
29/04/2022
|
Siw sagar Chouhan
|
0413093WL001856
|
Siw sagar Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123097
|
|
MR SEWSAGAR CHAUHAN
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-008-001/262
()
|
0413093000NRG23290420220086257
|
29/04/2022
|
Manoj Yadav
|
0413093WL001856
|
Manoj Yadav
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123068
|
|
MR MANOJ YADAV
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-008-001/2626
()
|
0413093000NRG23290420220086397
|
29/04/2022
|
Taramoni Devi
|
0413093WL001858
|
Taramoni Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123146
|
|
MRS TARAMUNI DEVI
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-008-001/2627
()
|
0413093000NRG23290420220086398
|
29/04/2022
|
Dilip Paul
|
0413093WL001858
|
Dilip Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123159
|
|
DILIP PAUL
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-008-001/263
()
|
0413093000NRG23290420220086258
|
29/04/2022
|
Subash Yadav
|
0413093WL001856
|
Subash Yadav
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123205
|
|
MR SHUBHAS YADAV
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-008-001/2645
()
|
0413093000NRG23290420220086399
|
29/04/2022
|
Kanhaiya Chauhan
|
0413093WL001858
|
Kanhaiya Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123161
|
|
MR KANHAIYA CHAUHAN
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-008-001/2649
()
|
0413093000NRG23290420220086401
|
29/04/2022
|
Premnath Chauhan
|
0413093WL001858
|
Premnath Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123175
|
|
MR PREM NATH CHAUHAN
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-008-001/2657
()
|
0413093000NRG23290420220086402
|
29/04/2022
|
Rupa Devi
|
0413093WL001858
|
Rupa Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123190
|
|
MRS RUPA DEVI
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-008-001/2658
()
|
0413093000NRG23290420220086403
|
29/04/2022
|
Jitendra Chauhan
|
0413093WL001858
|
Jitendra Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123197
|
|
MR JITENDRA CHAUHAN
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-008-001/269
()
|
0413093000NRG23290420220086368
|
29/04/2022
|
Malati Tissopi
|
0413093WL001857
|
Malati Tissopi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123180
|
|
MRS MALATI TISSOPI
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-008-001/269
()
|
0413093000NRG23290420220086259
|
29/04/2022
|
Nandalal Chouhan
|
0413093WL001856
|
Nandalal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123214
|
|
MR NANDALAL CHAUHAN
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-008-001/289
()
|
0413093000NRG23290420220086260
|
29/04/2022
|
Birbal Chouhan
|
0413093WL001856
|
Birbal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123106
|
|
MR BIRBAL CHAUHAN
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-008-001/290
()
|
0413093000NRG23290420220086261
|
29/04/2022
|
Tulshi Chouhan
|
0413093WL001856
|
Tulshi Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123075
|
|
MR TULSHI CHAUHAN
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-008-001/2905
()
|
0413093000NRG23290420220086370
|
29/04/2022
|
Rampyare Chauhan
|
0413093WL001857
|
Rampyare Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123164
|
|
MR RAMPYARE CHAUHAN
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-008-001/2916
()
|
0413093000NRG23290420220086407
|
29/04/2022
|
Majida Khatun
|
0413093WL001858
|
Majida Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123191
|
|
MRS MAJIDA KHATUN
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-008-001/294
()
|
0413093000NRG23290420220086263
|
29/04/2022
|
Chandu Chouhan
|
0413093WL001856
|
Chandu Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123223
|
|
MR CHANDU CHAUHAN
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-008-001/298
()
|
0413093000NRG23290420220086266
|
29/04/2022
|
Panchanan Chouhan
|
0413093WL001856
|
Panchanan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123202
|
|
MR PANCHANAN CHAUHAN
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-008-001/2985
()
|
0413093000NRG23290420220086408
|
29/04/2022
|
Birender Chauhan
|
0413093WL001858
|
Birender Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123162
|
|
MR BIRENDRA CHAUHAN
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-008-001/2987
()
|
0413093000NRG23290420220086411
|
29/04/2022
|
Kapil Chauhan
|
0413093WL001858
|
Kapil Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123177
|
|
MR KAPIL CHAUHAN
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-008-001/2989
()
|
0413093000NRG23290420220086414
|
29/04/2022
|
Sankar Chetry
|
0413093WL001858
|
Sankar Chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123108
|
|
MR SHANKAR CHETRY
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-008-001/2989
()
|
0413093000NRG23290420220086413
|
29/04/2022
|
Saraswati Devi
|
0413093WL001858
|
Saraswati Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123109
|
|
MRS SARASWATI DEVI
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-008-001/2990
()
|
0413093000NRG23290420220086416
|
29/04/2022
|
Bhagarathi Devi
|
0413093WL001858
|
Bhagarathi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123179
|
|
MRS BHAGARATHI DEVI
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-008-001/2990
()
|
0413093000NRG23290420220086415
|
29/04/2022
|
Gautam Chauhan
|
0413093WL001858
|
Gautam Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123178
|
|
MR GAUTAM CHAUHAN
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-008-001/2993
()
|
0413093000NRG23290420220086418
|
29/04/2022
|
Lasmi Devi
|
0413093WL001858
|
Lasmi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123194
|
|
MR GOPAL CHUHAN
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-008-001/300
()
|
0413093000NRG23290420220086267
|
29/04/2022
|
Rambarat Kohar
|
0413093WL001856
|
Rambarat Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123096
|
|
MR RAMBRAT KUMHAR
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-008-001/304
()
|
0413093000NRG23290420220086268
|
29/04/2022
|
Munilal Chouhan
|
0413093WL001856
|
Munilal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123094
|
|
MR MUNILAL CHAUHAN
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-008-001/305
()
|
0413093000NRG23290420220086270
|
29/04/2022
|
Kanti Devi
|
0413093WL001856
|
Kanti Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123183
|
|
MRS KANTI DEVI
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-008-001/305
()
|
0413093000NRG23290420220086269
|
29/04/2022
|
Triloki Chouhan
|
0413093WL001856
|
Triloki Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123208
|
|
MR TRILOKI CHAUHAN
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-008-001/305-A
()
|
0413093000NRG23290420220086271
|
29/04/2022
|
Mundrika Chouhan
|
0413093WL001856
|
Mundrika Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123063
|
|
MR MUNDRIKA CHAUHAN
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-008-001/307
()
|
0413093000NRG23290420220086272
|
29/04/2022
|
Rajendra Prasad
|
0413093WL001856
|
Rajendra Prasad
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123071
|
|
MR RAJENDRO PRASAD
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-008-001/314
()
|
0413093000NRG23290420220086273
|
29/04/2022
|
Emam Choudhury
|
0413093WL001856
|
Emam Choudhury
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123114
|
|
MR EMAM CHOWDHURY
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-008-001/321
()
|
0413093000NRG23290420220086274
|
29/04/2022
|
Gokul Chouhan
|
0413093WL001856
|
Gokul Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123074
|
|
MR GOKUL CHAUHAN
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-008-001/322
()
|
0413093000NRG23290420220086275
|
29/04/2022
|
Ram Nath Chouhan
|
0413093WL001856
|
Ram Nath Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123029
|
|
MR RAMNATH CHAUHAN
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-008-001/324
()
|
0413093000NRG23290420220086276
|
29/04/2022
|
Basir Ansari
|
0413093WL001856
|
Basir Ansari
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123113
|
|
MR BASIR ANSARI
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-008-001/339
()
|
0413093000NRG23290420220086277
|
29/04/2022
|
Shyamdeo Harijan
|
0413093WL001856
|
Shyamdeo Harijan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123099
|
|
MR SHYAMDEV HARIJAN
|
()
|
|
142
|
Dhalpukhuri
|
AS-13-093-008-001/341
()
|
0413093000NRG23290420220086278
|
29/04/2022
|
Jalandhar Chouhan
|
0413093WL001856
|
Jalandhar Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123030
|
|
MR JALANDAR CHAUHAN
|
()
|
|
143
|
Dhalpukhuri
|
AS-13-093-008-001/349
()
|
0413093000NRG23290420220086279
|
29/04/2022
|
Ramasankar Rajbhar
|
0413093WL001856
|
Ramasankar Rajbhar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123056
|
|
MR RAMA SANKAR RAJBHAR
|
()
|
|
144
|
Dhalpukhuri
|
AS-13-093-008-001/352
()
|
0413093000NRG23290420220086280
|
29/04/2022
|
Lakshman Harijan
|
0413093WL001856
|
Lakshman Harijan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123101
|
|
MR LASMAN HARIJAN
|
()
|
|
145
|
Dhalpukhuri
|
AS-13-093-008-001/353
()
|
0413093000NRG23290420220086281
|
29/04/2022
|
Rajendra Bharihar
|
0413093WL001856
|
Rajendra Bharihar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123067
|
|
MR RAJENDRA BHERIHAR
|
()
|
|
146
|
Dhalpukhuri
|
AS-13-093-008-001/354
()
|
0413093000NRG23290420220086282
|
29/04/2022
|
Rajdeo Bherihar
|
0413093WL001856
|
Rajdeo Bherihar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123064
|
|
MR RAJDEO BHERIHAR
|
()
|
|
147
|
Dhalpukhuri
|
AS-13-093-008-001/366
()
|
0413093000NRG23290420220086283
|
29/04/2022
|
Bindhyachal Bhagat
|
0413093WL001856
|
Bindhyachal Bhagat
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123213
|
|
MR BINDHYACHAL BHAGAT
|
()
|
|
148
|
Dhalpukhuri
|
AS-13-093-008-001/367
()
|
0413093000NRG23290420220086284
|
29/04/2022
|
Rampiyar Kohar
|
0413093WL001856
|
Rampiyar Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123032
|
|
MR RAMPIYAR KOHAR
|
()
|
|
149
|
Dhalpukhuri
|
AS-13-093-008-001/368
()
|
0413093000NRG23290420220086285
|
29/04/2022
|
Jamuna Kurmi
|
0413093WL001856
|
Jamuna Kurmi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123050
|
|
MR JAMUNA KURMI
|
()
|
|
150
|
Dhalpukhuri
|
AS-13-093-008-001/371
()
|
0413093000NRG23290420220086286
|
29/04/2022
|
Bijoy Chouhan
|
0413093WL001856
|
Bijoy Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123093
|
|
MR BIJOY CHAUHAN
|
()
|
|
151
|
Dhalpukhuri
|
AS-13-093-008-001/372
()
|
0413093000NRG23290420220086287
|
29/04/2022
|
Krishna Kt. Chouhan
|
0413093WL001856
|
Krishna Kt. Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123100
|
|
MR KRISHNAKANT CHAUHAN
|
()
|
|
152
|
Dhalpukhuri
|
AS-13-093-008-001/372
()
|
0413093000NRG23290420220086288
|
29/04/2022
|
Sabtri Devi
|
0413093WL001856
|
Sabtri Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123116
|
|
MRS SABTRI DEVI
|
()
|
|
153
|
Dhalpukhuri
|
AS-13-093-008-001/375
()
|
0413093000NRG23290420220086289
|
29/04/2022
|
Sudarshan Chouhan
|
0413093WL001856
|
Sudarshan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123147
|
|
MR SUDARSON CHAUHAN
|
()
|
|
154
|
Dhalpukhuri
|
AS-13-093-008-001/377
()
|
0413093000NRG23290420220086290
|
29/04/2022
|
Bishunlal Chouhan
|
0413093WL001856
|
Bishunlal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123060
|
|
MR BISUNLAL CHAUHAN
|
()
|
|
155
|
Dhalpukhuri
|
AS-13-093-008-001/378
()
|
0413093000NRG23290420220086291
|
29/04/2022
|
Chathulal Chouhan
|
0413093WL001856
|
Chathulal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123061
|
|
MR CHATULAL CHAUHAN
|
()
|
|
156
|
Dhalpukhuri
|
AS-13-093-008-001/38
()
|
0413093000NRG23290420220086292
|
29/04/2022
|
Ramsenehi Harijan
|
0413093WL001856
|
Ramsenehi Harijan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123065
|
|
MR RAMSENAHI HARIJAN
|
()
|
|
157
|
Dhalpukhuri
|
AS-13-093-008-001/381
()
|
0413093000NRG23290420220086293
|
29/04/2022
|
Bahadur Chouhan
|
0413093WL001856
|
Bahadur Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123222
|
|
MR BAHADUR CHAUHAN
|
()
|
|
158
|
Dhalpukhuri
|
AS-13-093-008-001/385
()
|
0413093000NRG23290420220086294
|
29/04/2022
|
Parsuram Chouhan
|
0413093WL001856
|
Parsuram Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123062
|
|
MR PARSURAM CHAUHAN
|
()
|
|
159
|
Dhalpukhuri
|
AS-13-093-008-001/392
()
|
0413093000NRG23290420220086295
|
29/04/2022
|
Bhalbhadar Kohar
|
0413093WL001856
|
Bhalbhadar Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123209
|
|
MR BHAL BHADRA KOHAR
|
()
|
|
160
|
Dhalpukhuri
|
AS-13-093-008-001/395
()
|
0413093000NRG23290420220086296
|
29/04/2022
|
Gobind Kohar
|
0413093WL001856
|
Gobind Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123200
|
|
MR GOBIND KOHAR
|
()
|
|
161
|
Dhalpukhuri
|
AS-13-093-008-001/396
()
|
0413093000NRG23290420220086297
|
29/04/2022
|
Bir Bhagawan Kohar
|
0413093WL001856
|
Bir Bhagawan Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123201
|
|
MR BIRBHAGAWAN KOHAR
|
()
|
|
162
|
Dhalpukhuri
|
AS-13-093-008-001/398
()
|
0413093000NRG23290420220086298
|
29/04/2022
|
Ukil Chouhan
|
0413093WL001856
|
Ukil Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123221
|
|
MR UKIL CHAUHAN
|
()
|
|
163
|
Dhalpukhuri
|
AS-13-093-008-001/399
()
|
0413093000NRG23290420220086299
|
29/04/2022
|
Sinath Chouhan
|
0413093WL001856
|
Sinath Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123076
|
|
MR SIWNATH CHAUHAN
|
()
|
|
164
|
Dhalpukhuri
|
AS-13-093-008-001/40
()
|
0413093000NRG23290420220086300
|
29/04/2022
|
Rambhuji Harijan
|
0413093WL001856
|
Rambhuji Harijan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123212
|
|
MR RAMBHUJI HARIJAN
|
()
|
|
165
|
Dhalpukhuri
|
AS-13-093-008-001/402
()
|
0413093000NRG23290420220086301
|
29/04/2022
|
Sri Chandika Chouhan
|
0413093WL001856
|
Sri Chandika Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123027
|
|
MR CHANDRICA CHAUHAN
|
()
|
|
166
|
Dhalpukhuri
|
AS-13-093-008-001/404
()
|
0413093000NRG23290420220086302
|
29/04/2022
|
Siw Kr. Chouhan
|
0413093WL001856
|
Siw Kr. Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123148
|
|
MR SHIO KUMAR CHAUHAN
|
()
|
|
167
|
Dhalpukhuri
|
AS-13-093-008-001/405
()
|
0413093000NRG23290420220086303
|
29/04/2022
|
Ramasankar Chouhan
|
0413093WL001856
|
Ramasankar Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123055
|
|
MR RAMASANKAR CHAUHAN
|
()
|
|
168
|
Dhalpukhuri
|
AS-13-093-008-001/412
()
|
0413093000NRG23290420220086304
|
29/04/2022
|
Ramsagar Chouhan
|
0413093WL001856
|
Ramsagar Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123069
|
|
MR RAMSAGAR CHAUHAN
|
()
|
|
169
|
Dhalpukhuri
|
AS-13-093-008-001/414
()
|
0413093000NRG23290420220086305
|
29/04/2022
|
Gangasagasar Chouhan
|
0413093WL001856
|
Gangasagasar Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123170
|
|
MR GANGA SAGAR CHAUHAN
|
()
|
|
170
|
Dhalpukhuri
|
AS-13-093-008-001/421
()
|
0413093000NRG23290420220086306
|
29/04/2022
|
Bidyanand Kohar
|
0413093WL001856
|
Bidyanand Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123058
|
|
MR BIDYANANDA KOHAR
|
()
|
|
171
|
Dhalpukhuri
|
AS-13-093-008-001/426
()
|
0413093000NRG23290420220086307
|
29/04/2022
|
Chunilal Bherihar
|
0413093WL001856
|
Chunilal Bherihar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123057
|
|
MR CHUNILAL BHARIYA
|
()
|
|
172
|
Dhalpukhuri
|
AS-13-093-008-001/43-A
()
|
0413093000NRG23290420220086308
|
29/04/2022
|
Durgawati Devi
|
0413093WL001856
|
Durgawati Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123174
|
|
MRS DURGABATI DEVI
|
()
|
|
173
|
Dhalpukhuri
|
AS-13-093-008-001/43-A
()
|
0413093000NRG23290420220086309
|
29/04/2022
|
Ranapratap Chouhan
|
0413093WL001856
|
Ranapratap Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123117
|
|
MR RANAPRATAP CHAUHAN
|
()
|
|
174
|
Dhalpukhuri
|
AS-13-093-008-001/432
()
|
0413093000NRG23290420220086310
|
29/04/2022
|
Radheshyam Kohar
|
0413093WL001856
|
Radheshyam Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123051
|
|
MR RADHESHYAM KOHAR
|
()
|
|
175
|
Dhalpukhuri
|
AS-13-093-008-001/433
()
|
0413093000NRG23290420220086311
|
29/04/2022
|
Phulena Kohar
|
0413093WL001856
|
Phulena Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123059
|
|
MR FULENA KUHAR
|
()
|
|
176
|
Dhalpukhuri
|
AS-13-093-008-001/434
()
|
0413093000NRG23290420220086312
|
29/04/2022
|
Sankakar Kohar
|
0413093WL001856
|
Sankakar Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123105
|
|
MR SHIVSANKAR KOHAR
|
()
|
|
177
|
Dhalpukhuri
|
AS-13-093-008-001/438
()
|
0413093000NRG23290420220086313
|
29/04/2022
|
Rangbarai Kohar
|
0413093WL001856
|
Rangbarai Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123072
|
|
MR RAMBARAI KUHAR
|
()
|
|
178
|
Dhalpukhuri
|
AS-13-093-008-001/440
()
|
0413093000NRG23290420220086314
|
29/04/2022
|
Hareram Kohar
|
0413093WL001856
|
Hareram Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123204
|
|
MR HARERAM KUNHAR
|
()
|
|
179
|
Dhalpukhuri
|
AS-13-093-008-001/460
()
|
0413093000NRG23290420220086372
|
29/04/2022
|
Mayo Bibi
|
0413093WL001857
|
Mayo Bibi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123173
|
|
MRS MAYO BIBI
|
()
|
|
180
|
Dhalpukhuri
|
AS-13-093-008-001/476
()
|
0413093000NRG23290420220086374
|
29/04/2022
|
Lahiman Bibi
|
0413093WL001857
|
Lahiman Bibi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123207
|
|
MRS LAHIMAN BIBI
|
()
|
|
181
|
Dhalpukhuri
|
AS-13-093-008-001/57
()
|
0413093000NRG23290420220086316
|
29/04/2022
|
Ramjatan Chouhan
|
0413093WL001856
|
Ramjatan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123217
|
|
MR RAMJATAN CHAUHAN
|
()
|
|
182
|
Dhalpukhuri
|
AS-13-093-008-001/66
()
|
0413093000NRG23290420220086317
|
29/04/2022
|
Pancharatan Chouhan
|
0413093WL001856
|
Pancharatan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123098
|
|
MR PANCHARATNA CHAUHAN
|
()
|
|
183
|
Dhalpukhuri
|
AS-13-093-008-001/80
()
|
0413093000NRG23290420220086320
|
29/04/2022
|
Fuljhari Devi
|
0413093WL001856
|
Fuljhari Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123111
|
|
MRS FULJHARI DEVI
|
()
|
|
184
|
Dhalpukhuri
|
AS-13-093-008-001/80
()
|
0413093000NRG23290420220086319
|
29/04/2022
|
Ramasish Chouhan
|
0413093WL001856
|
Ramasish Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123102
|
|
MR RAMSHIS CHAUHAN
|
()
|
|
185
|
Dhalpukhuri
|
AS-13-093-008-001/9
()
|
0413093000NRG23290420220086321
|
29/04/2022
|
Bhola Chouhan
|
0413093WL001856
|
Bhola Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123211
|
|
MR BHOLA CHAUHAN
|
()
|
|
186
|
Dhalpukhuri
|
AS-13-093-008-001/95
()
|
0413093000NRG23290420220086323
|
29/04/2022
|
Mina Paul
|
0413093WL001856
|
Mina Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123182
|
|
MRS MINA PAUL
|
()
|
|
187
|
Dhalpukhuri
|
AS-13-093-008-001/95
()
|
0413093000NRG23290420220086322
|
29/04/2022
|
Mintu Pal
|
0413093WL001856
|
Mintu Pal
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123172
|
|
MR MINTU PAL
|
()
|
|
188
|
Dhalpukhuri
|
AS-13-093-008-002/1119
()
|
0413093000NRG23290420220086421
|
29/04/2022
|
Bhagbaniya Devi
|
0413093WL001858
|
Bhagbaniya Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123167
|
|
MRS BHAGBANIYA DEVI
|
()
|
|
189
|
Dhalpukhuri
|
AS-13-093-008-002/1119
()
|
0413093000NRG23290420220086420
|
29/04/2022
|
Bikaw Chauhan
|
0413093WL001858
|
Bikaw Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123160
|
|
MR BIKAW CHAUHAN
|
()
|
|
190
|
Dhalpukhuri
|
AS-13-093-008-002/928
()
|
0413093000NRG23290420220086378
|
29/04/2022
|
Munna Chouhan
|
0413093WL001857
|
Munna Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123031
|
|
MR MUNNA CHAUHAN SMT FULBATI DEVI
|
()
|
|
191
|
Dhalpukhuri
|
AS-13-093-008-002/929
()
|
0413093000NRG23290420220086379
|
29/04/2022
|
Dhoneswori Devi
|
0413093WL001857
|
Dhoneswori Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123166
|
|
MRS DHONESHORI DEVI
|
()
|
|
192
|
Dhalpukhuri
|
AS-13-093-008-003/2915
()
|
0413093000NRG23290420220086424
|
29/04/2022
|
Arun Kr Chauhan
|
0413093WL001858
|
Arun Kr Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123196
|
|
MR ARUN KUMAR CHAUHAN
|
()
|
|
193
|
Dhalpukhuri
|
AS-13-093-008-003/2915
()
|
0413093000NRG23290420220086423
|
29/04/2022
|
Purnima Chauhan
|
0413093WL001858
|
Purnima Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123195
|
|
MRS PURNIMA CHAUHAN
|
()
|
|
194
|
Dhalpukhuri
|
AS-13-093-008-004/1271
()
|
0413093000NRG23290420220086326
|
29/04/2022
|
Harendra Thakur
|
0413093WL001856
|
Harendra Thakur
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123073
|
|
MR HARENDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178620
|
178620
|
|
|
|
|
|
|
|
|
195
|
Dhalpukhuri
|
AS-13-093-008-001/2626
()
|
0413093000NRG23290420220086396
|
29/04/2022
|
Jiut Prasad Chouhan
|
0413093WL001858
|
Jiut Prasad Chouhan
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123198
|
|
JIUT PRASAD CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
196
|
Dhalpukhuri
|
AS-13-093-008-001/2520
()
|
0413093000NRG23290420220086388
|
29/04/2022
|
Jayprakash Chouhan
|
0413093WL001858
|
Jayprakash Chouhan
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123144
|
|
JayprakashChouhan
|
()
|
|
197
|
Dhalpukhuri
|
AS-13-093-008-001/2986
()
|
0413093000NRG23290420220086409
|
29/04/2022
|
Ganesh Chetry
|
0413093WL001858
|
Ganesh Chetry
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156123143
|
|
GaneshChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270678
|
270678
|
|
|
|
|
|
|
|