|
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-13-093-008-003/2407
()
|
0413093000NRG23241020220613683
|
25/10/2022
|
Loion Singha
|
0413093WL032963
|
Loion Singha
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030133
|
|
Loion Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-008-003/2407
()
|
0413093000NRG23241020220613682
|
25/10/2022
|
Leimatombi Devi
|
0413093WL032963
|
Leimatombi Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030136
|
|
Leimatombi Devi
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-008-003/2997
()
|
0413093000NRG23241020220613742
|
25/10/2022
|
Momita Devi
|
0413093WL032964
|
Momita Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030134
|
|
Momita Devi
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-008-004/1980
()
|
0413093000NRG23241020220613711
|
25/10/2022
|
Rami Devi
|
0413093WL032963
|
Rami Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030135
|
|
Rami Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Dhalpukhuri
|
AS-13-093-008-002/1277
()
|
0413093000NRG23241020220613713
|
25/10/2022
|
Usha Devi
|
0413093WL032964
|
Usha Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030150
|
|
Usha Devi
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-008-002/1291
()
|
0413093000NRG23241020220613720
|
25/10/2022
|
Anita Devi
|
0413093WL032964
|
Anita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030147
|
|
Anita Devi
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-008-002/1291
()
|
0413093000NRG23241020220613721
|
25/10/2022
|
Karan Kr Singha
|
0413093WL032964
|
Karan Kr Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030151
|
|
Karan Kr Singha
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-008-003/2401
()
|
0413093000NRG23241020220613731
|
25/10/2022
|
Suraj Kr Singha
|
0413093WL032964
|
Suraj Kr Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030152
|
|
Suraj Kr Singha
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-008-003/2403-A
()
|
0413093000NRG23241020220613680
|
25/10/2022
|
Momota Devi
|
0413093WL032963
|
Momota Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030145
|
|
Momota Devi
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-008-003/2412
()
|
0413093000NRG23241020220613735
|
25/10/2022
|
Bijoya Devi
|
0413093WL032964
|
Bijoya Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030139
|
|
Bijoya Devi
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-008-003/2412
()
|
0413093000NRG23241020220613736
|
25/10/2022
|
Nila Ch Singha
|
0413093WL032964
|
Nila Ch Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030149
|
|
Nila Ch Singha
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-008-003/2414
()
|
0413093000NRG23241020220613737
|
25/10/2022
|
Tarali Bora
|
0413093WL032964
|
Tarali Bora
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030137
|
|
Tarali Bora
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-008-003/2552
()
|
0413093000NRG23241020220613739
|
25/10/2022
|
Rina Devi
|
0413093WL032964
|
Rina Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030138
|
|
Rina Devi
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-008-003/3118
()
|
0413093000NRG23241020220613744
|
25/10/2022
|
Mina Devi
|
0413093WL032964
|
Mina Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030153
|
|
Mina Devi
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-008-004/1765
()
|
0413093000NRG23241020220613745
|
25/10/2022
|
Biren Singha
|
0413093WL032964
|
Biren Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030148
|
|
Biren Singha
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-008-004/1770
()
|
0413093000NRG23241020220613750
|
25/10/2022
|
Pobitra Singha
|
0413093WL032964
|
Pobitra Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030141
|
|
Pobitra Singha
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-008-004/1782
()
|
0413093000NRG23241020220613699
|
25/10/2022
|
Shyambabu Singha
|
0413093WL032963
|
Shyambabu Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030143
|
|
Shyambabu Singha
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-008-004/1785
()
|
0413093000NRG23241020220613703
|
25/10/2022
|
Bibek Singha
|
0413093WL032963
|
Bibek Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030146
|
|
Bibek Singha
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-008-004/1785
()
|
0413093000NRG23241020220613702
|
25/10/2022
|
Chandramukhi Devi
|
0413093WL032963
|
Chandramukhi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030142
|
|
Chandramukhi Devi
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-008-004/1786
()
|
0413093000NRG23241020220613704
|
25/10/2022
|
Monimohan Sharma
|
0413093WL032963
|
Monimohan Sharma
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030144
|
|
Monimohan Sharma
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-008-004/1790
()
|
0413093000NRG23241020220613705
|
25/10/2022
|
Amalini Devi
|
0413093WL032963
|
Amalini Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030140
|
|
Amalini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
22
|
Dhalpukhuri
|
AS-13-093-008-003/2402
()
|
0413093000NRG23241020220613732
|
25/10/2022
|
Surajit Singha
|
0413093WL032964
|
Surajit Singha
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030154
|
|
Surajit Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Dhalpukhuri
|
AS-13-093-008-002/1277
()
|
0413093000NRG23241020220613712
|
25/10/2022
|
Kapil Chouhan
|
0413093WL032964
|
Kapil Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030209
|
|
MR KAPIL CHAUHAN
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-008-002/1280
()
|
0413093000NRG23241020220613714
|
25/10/2022
|
Bani Devi
|
0413093WL032964
|
Bani Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030179
|
|
MRS BANI DEVI
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-008-002/1281
()
|
0413093000NRG23241020220613715
|
25/10/2022
|
Thambal Thambi Devi
|
0413093WL032964
|
Thambal Thambi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030167
|
|
MRS THAMBALTOMBI DEVI
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-008-002/1283
()
|
0413093000NRG23241020220613716
|
25/10/2022
|
Rasaboti Devi
|
0413093WL032964
|
Rasaboti Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030202
|
|
MRS RASABATI DEVI
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-008-002/1288
()
|
0413093000NRG23241020220613718
|
25/10/2022
|
Komolini Devi
|
0413093WL032964
|
Komolini Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030169
|
|
MRS KOMOLINI DEVI
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-008-002/1290
()
|
0413093000NRG23241020220613719
|
25/10/2022
|
Shobhabati Devi
|
0413093WL032964
|
Shobhabati Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030206
|
|
MRS SUBHABATI DEVI
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-008-002/1292
()
|
0413093000NRG23241020220613723
|
25/10/2022
|
TILOTOMA DEVI
|
0413093WL032964
|
TILOTOMA DEVI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030187
|
|
MRS TILOTTAMA DEVI
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-008-003/1278
()
|
0413093000NRG23241020220613724
|
25/10/2022
|
Shantibala Devi
|
0413093WL032964
|
Shantibala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030162
|
|
MRS SANTIBALA DEVI
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-008-003/1285
()
|
0413093000NRG23241020220613725
|
25/10/2022
|
Kunjalota Devi
|
0413093WL032964
|
Kunjalota Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030201
|
|
MRS KUNJALATA DEVI
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-008-003/1285
()
|
0413093000NRG23241020220613726
|
25/10/2022
|
Rajen Singha
|
0413093WL032964
|
Rajen Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030170
|
|
MR RAJEN SINGHA
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-008-003/1775
()
|
0413093000NRG23241020220613727
|
25/10/2022
|
Kamini Singha
|
0413093WL032964
|
Kamini Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030156
|
|
MR KH KAMINI SINGHA
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-008-003/1775
()
|
0413093000NRG23241020220613728
|
25/10/2022
|
Tombini Devi
|
0413093WL032964
|
Tombini Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030173
|
|
MRS TOMBIREI DEVI
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-008-003/2401
()
|
0413093000NRG23241020220613730
|
25/10/2022
|
Jina Devi
|
0413093WL032964
|
Jina Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030176
|
|
MISS JINA DEVI
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-008-003/2403
()
|
0413093000NRG23241020220613733
|
25/10/2022
|
Maniton Singha
|
0413093WL032964
|
Maniton Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030157
|
|
MR MANITON SINGHA
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-008-003/2403-A
()
|
0413093000NRG23241020220613679
|
25/10/2022
|
Jashoda Devi
|
0413093WL032963
|
Jashoda Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030189
|
|
MRS JOSODA DEVI
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-008-003/2405
()
|
0413093000NRG23241020220613681
|
25/10/2022
|
Banita Devi
|
0413093WL032963
|
Banita Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030164
|
|
MRS BONITA DEVI
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-008-003/2408
()
|
0413093000NRG23241020220613684
|
25/10/2022
|
Basana Singha
|
0413093WL032963
|
Basana Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030165
|
|
MRS BASNA SINGHA
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-008-003/2408
()
|
0413093000NRG23241020220613685
|
25/10/2022
|
Ranjita Devi
|
0413093WL032963
|
Ranjita Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030205
|
|
MRS RONJITA DEVI
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-008-003/2411
()
|
0413093000NRG23241020220613734
|
25/10/2022
|
Ashalata Devi
|
0413093WL032964
|
Ashalata Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030177
|
|
ASHALATA DEVI
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-008-003/2414-A
()
|
0413093000NRG23241020220613686
|
25/10/2022
|
Benubala Devi
|
0413093WL032963
|
Benubala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030195
|
|
MRS BENUBALADEVI DEVI
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-008-003/2418
()
|
0413093000NRG23241020220613687
|
25/10/2022
|
Shefali Devi
|
0413093WL032963
|
Shefali Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030180
|
|
MRS SHEFALI DEVI
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-008-003/2419
()
|
0413093000NRG23241020220613688
|
25/10/2022
|
Kulabati Devi
|
0413093WL032963
|
Kulabati Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030158
|
|
MRS KULABATI DEVI
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-008-003/2419
()
|
0413093000NRG23241020220613689
|
25/10/2022
|
Manorama Devi
|
0413093WL032963
|
Manorama Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029030193
|
|
MRS MANORAMA DEVI
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-008-003/2431
()
|
0413093000NRG23241020220613691
|
25/10/2022
|
Chandrababu Singha
|
0413093WL032963
|
Chandrababu Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030208
|
|
MR Y CHANDRABABU SINGHA
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-008-003/2431
()
|
0413093000NRG23241020220613690
|
25/10/2022
|
Punjamoti Devi
|
0413093WL032963
|
Punjamoti Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030174
|
|
MRS PUNJAMATI DEVI
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-008-003/2432
()
|
0413093000NRG23241020220613738
|
25/10/2022
|
Jiten Singha
|
0413093WL032964
|
Jiten Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030192
|
|
MRS PRATIMA DEVI
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-008-003/2575
()
|
0413093000NRG23241020220613692
|
25/10/2022
|
Nilamoni Singha
|
0413093WL032963
|
Nilamoni Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030184
|
|
MR NILAMONI SINGHA
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-008-003/2578
()
|
0413093000NRG23241020220613740
|
25/10/2022
|
Kalpana Devi
|
0413093WL032964
|
Kalpana Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030163
|
|
MRS KALPANA DEVI
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-008-003/2996
()
|
0413093000NRG23241020220613741
|
25/10/2022
|
Basanti Singha
|
0413093WL032964
|
Basanti Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030166
|
|
SHRI BASANTI SINGHA
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-008-003/2999
()
|
0413093000NRG23241020220613743
|
25/10/2022
|
Jina Devi
|
0413093WL032964
|
Jina Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030188
|
|
MRS JINA DEVI
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-008-003/3072
()
|
0413093000NRG23241020220613693
|
25/10/2022
|
Y. Bijayta Devi
|
0413093WL032963
|
Y. Bijayta Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030181
|
|
MISS Y BIJAYTA DEVI
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-008-004/1767
()
|
0413093000NRG23241020220613747
|
25/10/2022
|
Bibi Devi
|
0413093WL032964
|
Bibi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030182
|
|
MRS BIBI DEVI
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-008-004/1767
()
|
0413093000NRG23241020220613746
|
25/10/2022
|
Binod Mitai
|
0413093WL032964
|
Binod Mitai
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030168
|
|
MR BINOD MEITEI
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-008-004/1768
()
|
0413093000NRG23241020220613749
|
25/10/2022
|
Ganga Devi
|
0413093WL032964
|
Ganga Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030183
|
|
MISS GANGA DEVI
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-008-004/1768
()
|
0413093000NRG23241020220613748
|
25/10/2022
|
Tombisak Mitai
|
0413093WL032964
|
Tombisak Mitai
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030171
|
|
MR TOMBISAK SINGHA
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-008-004/1770
()
|
0413093000NRG23241020220613752
|
25/10/2022
|
Bindya Devi
|
0413093WL032964
|
Bindya Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030194
|
|
MRS BINDYA DEVI
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-008-004/1770
()
|
0413093000NRG23241020220613751
|
25/10/2022
|
Dipen Singha
|
0413093WL032964
|
Dipen Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030178
|
|
MR DIPEN SINGHA
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-008-004/1776
()
|
0413093000NRG23241020220613694
|
25/10/2022
|
Kanan Devi
|
0413093WL032963
|
Kanan Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030186
|
|
MRS KANAN DEVI
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-008-004/1778
()
|
0413093000NRG23241020220613695
|
25/10/2022
|
Rajen Singha
|
0413093WL032963
|
Rajen Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030190
|
|
MR RAJEN SINGHA
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-008-004/1779
()
|
0413093000NRG23241020220613697
|
25/10/2022
|
Gitanjali Devi
|
0413093WL032963
|
Gitanjali Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030161
|
|
MRS GEETANJALI DEVI
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-008-004/1779
()
|
0413093000NRG23241020220613696
|
25/10/2022
|
MADHUMANGAL SINGHA
|
0413093WL032963
|
MADHUMANGAL SINGHA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030191
|
|
MR MADHUMANGAL SINGHA
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-008-004/1780-A
()
|
0413093000NRG23241020220613753
|
25/10/2022
|
Purnimasi Devi
|
0413093WL032964
|
Purnimasi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030160
|
|
MRS PURNIMASI DEVI
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-008-004/1781
()
|
0413093000NRG23241020220613698
|
25/10/2022
|
Ramani Devi
|
0413093WL032963
|
Ramani Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030207
|
|
MRS RAMANI DEVI
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-008-004/1782
()
|
0413093000NRG23241020220613754
|
25/10/2022
|
Manglembi Devi
|
0413093WL032964
|
Manglembi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030159
|
|
MRS MUNGLEMBI DEVI
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-008-004/1783
()
|
0413093000NRG23241020220613701
|
25/10/2022
|
Jyoti Rekha Badao
|
0413093WL032963
|
Jyoti Rekha Badao
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030175
|
|
MRS JYOTI REKHA BADAO
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-008-004/1783
()
|
0413093000NRG23241020220613700
|
25/10/2022
|
Kumari Devi
|
0413093WL032963
|
Kumari Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030172
|
|
MRS KUMARI DEVI
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-008-004/1790
()
|
0413093000NRG23241020220613706
|
25/10/2022
|
Rajesh Singha
|
0413093WL032963
|
Rajesh Singha
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029030185
|
|
MR RAJESH SINGH
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-008-004/1793
()
|
0413093000NRG23241020220613707
|
25/10/2022
|
Anil Singha
|
0413093WL032963
|
Anil Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030155
|
|
MR PABITRO SINGHA
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-008-004/1794
()
|
0413093000NRG23241020220613709
|
25/10/2022
|
Mala Devi
|
0413093WL032963
|
Mala Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029030200
|
|
MRS MANIMALA DEVI
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-008-004/1794
()
|
0413093000NRG23241020220613708
|
25/10/2022
|
Shyam Keshav Singha
|
0413093WL032963
|
Shyam Keshav Singha
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029030204
|
|
MR SHYAMKISHOR SINGHA
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-008-004/1980
()
|
0413093000NRG23241020220613710
|
25/10/2022
|
Hera Singha
|
0413093WL032963
|
Hera Singha
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029030203
|
|
MR HERA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
74
|
Dhalpukhuri
|
AS-13-093-008-002/1283
()
|
0413093000NRG23241020220613717
|
25/10/2022
|
Romon Babu Singha
|
0413093WL032964
|
Romon Babu Singha
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030197
|
|
SHRI ROMON BABU SINGHA
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-008-004/1801
()
|
0413093000NRG23241020220613756
|
25/10/2022
|
Krishnamoni Singha
|
0413093WL032964
|
Krishnamoni Singha
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030198
|
|
MR L KRISHNA SINGHA
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-008-004/1801
()
|
0413093000NRG23241020220613755
|
25/10/2022
|
L. Purnima Devi
|
0413093WL032964
|
L. Purnima Devi
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030196
|
|
MRS L PURNIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
77
|
Dhalpukhuri
|
AS-13-093-008-003/1775
()
|
0413093000NRG23241020220613729
|
25/10/2022
|
Monita Devi
|
0413093WL032964
|
Monita Devi
|
00468
|
UBIN0933015
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030199
|
|
Monita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104195
|
104195
|
|
|
|
|
|
|
|