|
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-13-093-009-005/2105
()
|
0413093000NRG23061020220582409
|
06/10/2022
|
Mr..Raj Kumar Singha
|
0413093WL029699
|
Mr..Raj Kumar Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297694
|
|
Mr..Raj Kumar Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-009-005/1001
()
|
0413093000NRG23061020220582319
|
06/10/2022
|
Abema Devi
|
0413093WL029699
|
Abema Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297710
|
|
Abema Devi
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-009-005/1003
()
|
0413093000NRG23061020220582323
|
06/10/2022
|
Kombiray Devi
|
0413093WL029699
|
Kombiray Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297706
|
|
Kombiray Devi
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-009-005/1017
()
|
0413093000NRG23061020220582328
|
06/10/2022
|
Memchoubi Devi
|
0413093WL029699
|
Memchoubi Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297723
|
|
Memchoubi Devi
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-009-005/1040
()
|
0413093000NRG23061020220582330
|
06/10/2022
|
Sanahambi Devi
|
0413093WL029699
|
Sanahambi Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297610
|
|
Sanahambi Devi
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-009-005/1050
()
|
0413093000NRG23061020220582335
|
06/10/2022
|
Bidyabati Devi
|
0413093WL029699
|
Bidyabati Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297727
|
|
Bidyabati Devi
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-009-005/1055
()
|
0413093000NRG23061020220582337
|
06/10/2022
|
Ngoubi Devi
|
0413093WL029699
|
Ngoubi Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297613
|
|
Ngoubi Devi
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-009-005/1055
()
|
0413093000NRG23061020220582336
|
06/10/2022
|
Raj Kr. Singha
|
0413093WL029699
|
Raj Kr. Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297711
|
|
Raj Kr. Singha
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-009-005/1093
()
|
0413093000NRG23061020220582342
|
06/10/2022
|
Purnima Devi
|
0413093WL029699
|
Purnima Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297622
|
|
Purnima Devi
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-009-005/1097
()
|
0413093000NRG23061020220582343
|
06/10/2022
|
Thoibi Devi
|
0413093WL029699
|
Thoibi Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297611
|
|
Thoibi Devi
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-009-005/1169
()
|
0413093000NRG23061020220582345
|
06/10/2022
|
Ramala Devi
|
0413093WL029699
|
Ramala Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297726
|
|
Ramala Devi
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-009-005/1170
()
|
0413093000NRG23061020220582346
|
06/10/2022
|
Pisak Devi
|
0413093WL029699
|
Pisak Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297605
|
|
Pisak Devi
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-009-005/1182
()
|
0413093000NRG23061020220582347
|
06/10/2022
|
Nganbi Devi
|
0413093WL029699
|
Nganbi Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297717
|
|
Nganbi Devi
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-009-005/1225
()
|
0413093000NRG23061020220582349
|
06/10/2022
|
Premila Devi
|
0413093WL029699
|
Premila Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297732
|
|
Premila Devi
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-009-005/1225
()
|
0413093000NRG23061020220582348
|
06/10/2022
|
Ranjit Singha
|
0413093WL029699
|
Ranjit Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297705
|
|
Ranjit Singha
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-009-005/1228
()
|
0413093000NRG23061020220582351
|
06/10/2022
|
T Sushanta Singha
|
0413093WL029699
|
T Sushanta Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297716
|
|
T Sushanta Singha
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-009-005/1293
()
|
0413093000NRG23061020220582359
|
06/10/2022
|
Radhamani Sarma
|
0413093WL029699
|
Radhamani Sarma
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297712
|
|
Radhamani Sarma
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-009-005/1307
()
|
0413093000NRG23061020220582363
|
06/10/2022
|
Tombishana Devi
|
0413093WL029699
|
Tombishana Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297606
|
|
Tombishana Devi
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-009-005/2014
()
|
0413093000NRG23061020220582367
|
06/10/2022
|
Ranjit Singha
|
0413093WL029699
|
Ranjit Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297733
|
|
Ranjit Singha
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-009-005/2021
()
|
0413093000NRG23061020220582375
|
06/10/2022
|
Sarat Singha
|
0413093WL029699
|
Sarat Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297722
|
|
Sarat Singha
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-009-005/2029
()
|
0413093000NRG23061020220582383
|
06/10/2022
|
Tilotama Devi
|
0413093WL029699
|
Tilotama Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297614
|
|
Tilotama Devi
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-009-005/2050
()
|
0413093000NRG23061020220582386
|
06/10/2022
|
Shyamala Devi
|
0413093WL029699
|
Shyamala Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297621
|
|
Shyamala Devi
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-009-005/2052
()
|
0413093000NRG23061020220582390
|
06/10/2022
|
Basanta Singha
|
0413093WL029699
|
Basanta Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297612
|
|
Basanta Singha
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-009-005/2052
()
|
0413093000NRG23061020220582389
|
06/10/2022
|
Champawati Devi
|
0413093WL029699
|
Champawati Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297620
|
|
Champawati Devi
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-009-005/2053
()
|
0413093000NRG23061020220582391
|
06/10/2022
|
Laxmi Devi
|
0413093WL029699
|
Laxmi Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297731
|
|
Laxmi Devi
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-009-005/2062
()
|
0413093000NRG23061020220582394
|
06/10/2022
|
Mamoni Devi
|
0413093WL029699
|
Mamoni Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297607
|
|
Mamoni Devi
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-009-005/2062
()
|
0413093000NRG23061020220582395
|
06/10/2022
|
Nilkamal Singha
|
0413093WL029699
|
Nilkamal Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297608
|
|
Nilkamal Singha
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-009-005/2069
()
|
0413093000NRG23061020220582397
|
06/10/2022
|
Saraswati Devi
|
0413093WL029699
|
Saraswati Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297728
|
|
Saraswati Devi
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-009-005/2088
()
|
0413093000NRG23061020220582398
|
06/10/2022
|
Ingenton Devi
|
0413093WL029699
|
Ingenton Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297724
|
|
Ingenton Devi
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-009-005/2088
()
|
0413093000NRG23061020220582399
|
06/10/2022
|
K Anjalee Singha
|
0413093WL029699
|
K Anjalee Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297615
|
|
K Anjalee Singha
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-009-005/2101
()
|
0413093000NRG23061020220582407
|
06/10/2022
|
Biswajit Namah
|
0413093WL029699
|
Biswajit Namah
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297609
|
|
Biswajit Namah
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-009-005/2107
()
|
0413093000NRG23061020220582410
|
06/10/2022
|
Ranjita Devi
|
0413093WL029699
|
Ranjita Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297707
|
|
Ranjita Devi
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-009-005/2233
()
|
0413093000NRG23061020220582412
|
06/10/2022
|
Nirmala Devi
|
0413093WL029699
|
Nirmala Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297719
|
|
Nirmala Devi
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-009-005/712
()
|
0413093000NRG23061020220582429
|
06/10/2022
|
Sri Thambal Chauri Devi
|
0413093WL029699
|
Sri Thambal Chauri Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297604
|
|
Sri Thambal Chauri Devi
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-009-005/718
()
|
0413093000NRG23061020220582434
|
06/10/2022
|
Ibungamacha Singha
|
0413093WL029699
|
Ibungamacha Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297709
|
|
Ibungamacha Singha
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-009-005/718
()
|
0413093000NRG23061020220582435
|
06/10/2022
|
Sandhya Rani Devi
|
0413093WL029699
|
Sandhya Rani Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297708
|
|
Sandhya Rani Devi
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-009-005/721
()
|
0413093000NRG23061020220582437
|
06/10/2022
|
Mrs Nena Devi
|
0413093WL029699
|
Mrs Nena Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297713
|
|
Mrs Nena Devi
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-009-005/725
()
|
0413093000NRG23061020220582439
|
06/10/2022
|
Pramodini Devi
|
0413093WL029699
|
Pramodini Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297730
|
|
Pramodini Devi
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-009-005/731
()
|
0413093000NRG23061020220582446
|
06/10/2022
|
Sukuntala Devi
|
0413093WL029699
|
Sukuntala Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297718
|
|
Sukuntala Devi
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-009-005/737
()
|
0413093000NRG23061020220582451
|
06/10/2022
|
Kul Meetel
|
0413093WL029699
|
Kul Meetel
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297725
|
|
Kul Meetel
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-009-005/738
()
|
0413093000NRG23061020220582453
|
06/10/2022
|
Binod Bihari Singha
|
0413093WL029699
|
Binod Bihari Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297616
|
|
Binod Bihari Singha
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-009-005/738
()
|
0413093000NRG23061020220582452
|
06/10/2022
|
Manjuri Devi
|
0413093WL029699
|
Manjuri Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297617
|
|
Manjuri Devi
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-009-005/844
()
|
0413093000NRG23061020220582456
|
06/10/2022
|
Gunabati Devi
|
0413093WL029699
|
Gunabati Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297721
|
|
Gunabati Devi
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-009-005/844
()
|
0413093000NRG23061020220582455
|
06/10/2022
|
Mohari Singha
|
0413093WL029699
|
Mohari Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297720
|
|
Mohari Singha
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-009-005/996
()
|
0413093000NRG23061020220582463
|
06/10/2022
|
Nanigopal Singha
|
0413093WL029699
|
Nanigopal Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297729
|
|
Nanigopal Singha
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-009-005/997
()
|
0413093000NRG23061020220582464
|
06/10/2022
|
Biswajit Singha
|
0413093WL029699
|
Biswajit Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297714
|
|
Biswajit Singha
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-009-005/997
()
|
0413093000NRG23061020220582465
|
06/10/2022
|
Malita Devi
|
0413093WL029699
|
Malita Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297715
|
|
Malita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
48
|
Dhalpukhuri
|
AS-13-093-009-005/1004
()
|
0413093000NRG23061020220582324
|
06/10/2022
|
Jayanta Singh
|
0413093WL029699
|
Jayanta Singh
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297618
|
|
Jayanta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
49
|
Dhalpukhuri
|
AS-13-093-009-005/1003
()
|
0413093000NRG23061020220582322
|
06/10/2022
|
Deepa Devi
|
0413093WL029699
|
Deepa Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297624
|
|
Deepa Devi
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-009-005/1049
()
|
0413093000NRG23061020220582334
|
06/10/2022
|
Chandrababu Singha
|
0413093WL029699
|
Chandrababu Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297619
|
|
Chandrababu Singha
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-009-005/1049
()
|
0413093000NRG23061020220582333
|
06/10/2022
|
Lakhimala Devi
|
0413093WL029699
|
Lakhimala Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297623
|
|
Lakhimala Devi
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-009-005/1071
()
|
0413093000NRG23061020220582338
|
06/10/2022
|
Ranjana Devi
|
0413093WL029699
|
Ranjana Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297625
|
|
Ranjana Devi
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-009-005/1092
()
|
0413093000NRG23061020220582341
|
06/10/2022
|
Purnima Devi
|
0413093WL029699
|
Purnima Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297626
|
|
Purnima Devi
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-009-005/2092
()
|
0413093000NRG23061020220582403
|
06/10/2022
|
Shyama Devi
|
0413093WL029699
|
Shyama Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297627
|
|
Shyama Devi
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-009-005/2255
()
|
0413093000NRG23061020220582413
|
06/10/2022
|
Chandrajini Devi
|
0413093WL029699
|
Chandrajini Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297630
|
|
Chandrajini Devi
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-009-005/2306
()
|
0413093000NRG23061020220582414
|
06/10/2022
|
Namita Devi
|
0413093WL029699
|
Namita Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297629
|
|
Namita Devi
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-009-005/2309
()
|
0413093000NRG23061020220582415
|
06/10/2022
|
Pratima Devi
|
0413093WL029699
|
Pratima Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297628
|
|
Pratima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
58
|
Dhalpukhuri
|
AS-13-093-009-005/1000
()
|
0413093000NRG23061020220582318
|
06/10/2022
|
Bhoboni Singha
|
0413093WL029699
|
Bhoboni Singha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297681
|
|
Bhoboni Singha
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-009-005/1002
()
|
0413093000NRG23061020220582321
|
06/10/2022
|
Romila Devi
|
0413093WL029699
|
Romila Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297690
|
|
Romila Devi
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-009-005/1004
()
|
0413093000NRG23061020220582325
|
06/10/2022
|
Ranjiti Devi
|
0413093WL029699
|
Ranjiti Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297693
|
|
Ranjiti Devi
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-009-005/1007
()
|
0413093000NRG23061020220582326
|
06/10/2022
|
L. Deepak Singha
|
0413093WL029699
|
L. Deepak Singha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297633
|
|
L. Deepak Singha
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-009-005/1007
()
|
0413093000NRG23061020220582327
|
06/10/2022
|
Sabita Devi
|
0413093WL029699
|
Sabita Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297634
|
|
Sabita Devi
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-009-005/1040
()
|
0413093000NRG23061020220582329
|
06/10/2022
|
Anand Singha
|
0413093WL029699
|
Anand Singha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297688
|
|
Anand Singha
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-009-005/1043
()
|
0413093000NRG23061020220582331
|
06/10/2022
|
Malika Devi
|
0413093WL029699
|
Malika Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297680
|
|
Malika Devi
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-009-005/1044
()
|
0413093000NRG23061020220582332
|
06/10/2022
|
Premila Devi
|
0413093WL029699
|
Premila Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297684
|
|
Premila Devi
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-009-005/1071
()
|
0413093000NRG23061020220582339
|
06/10/2022
|
Kanta Singha
|
0413093WL029699
|
Kanta Singha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297643
|
|
Kanta Singha
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-009-005/1226
()
|
0413093000NRG23061020220582350
|
06/10/2022
|
Krishnaboti Devi
|
0413093WL029699
|
Krishnaboti Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297676
|
|
Krishnaboti Devi
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-009-005/1248
()
|
0413093000NRG23061020220582353
|
06/10/2022
|
Anu Devi
|
0413093WL029699
|
Anu Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297638
|
|
Anu Devi
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-009-005/1278
()
|
0413093000NRG23061020220582354
|
06/10/2022
|
Basanti Devi
|
0413093WL029699
|
Basanti Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297645
|
|
Basanti Devi
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-009-005/1280
()
|
0413093000NRG23061020220582355
|
06/10/2022
|
Purnima Devi
|
0413093WL029699
|
Purnima Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297657
|
|
Purnima Devi
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-009-005/1299
()
|
0413093000NRG23061020220582361
|
06/10/2022
|
Rupali Mech
|
0413093WL029699
|
Rupali Mech
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297651
|
|
Rupali Mech
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-009-005/1304
()
|
0413093000NRG23061020220582362
|
06/10/2022
|
Haribati Devi
|
0413093WL029699
|
Haribati Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297660
|
|
Haribati Devi
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-009-005/1335
()
|
0413093000NRG23061020220582364
|
06/10/2022
|
Ranjit Singha
|
0413093WL029699
|
Ranjit Singha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297678
|
|
Ranjit Singha
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-009-005/1335
()
|
0413093000NRG23061020220582365
|
06/10/2022
|
Sumati Devi
|
0413093WL029699
|
Sumati Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297669
|
|
Sumati Devi
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-009-005/2015
()
|
0413093000NRG23061020220582368
|
06/10/2022
|
Bembem Devi
|
0413093WL029699
|
Bembem Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297652
|
|
Bembem Devi
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-009-005/2016
()
|
0413093000NRG23061020220582369
|
06/10/2022
|
Shanti Devi
|
0413093WL029699
|
Shanti Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297670
|
|
Shanti Devi
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-009-005/2018
()
|
0413093000NRG23061020220582370
|
06/10/2022
|
Kalpana Devi
|
0413093WL029699
|
Kalpana Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297636
|
|
Kalpana Devi
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-009-005/2019
()
|
0413093000NRG23061020220582372
|
06/10/2022
|
Purnima Devi
|
0413093WL029699
|
Purnima Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297637
|
|
Purnima Devi
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-009-005/2020
()
|
0413093000NRG23061020220582373
|
06/10/2022
|
Manita Devi
|
0413093WL029699
|
Manita Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297663
|
|
Manita Devi
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-009-005/2021
()
|
0413093000NRG23061020220582374
|
06/10/2022
|
Ingenlay Devi
|
0413093WL029699
|
Ingenlay Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297682
|
|
Ingenlay Devi
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-009-005/2022
()
|
0413093000NRG23061020220582376
|
06/10/2022
|
Sandhyarani Devi
|
0413093WL029699
|
Sandhyarani Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297677
|
|
Sandhyarani Devi
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-009-005/2023
()
|
0413093000NRG23061020220582377
|
06/10/2022
|
Premlata Devi
|
0413093WL029699
|
Premlata Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297665
|
|
Premlata Devi
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-009-005/2025
()
|
0413093000NRG23061020220582378
|
06/10/2022
|
Promodini Devi
|
0413093WL029699
|
Promodini Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297668
|
|
Promodini Devi
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-009-005/2026
()
|
0413093000NRG23061020220582379
|
06/10/2022
|
Nabarani Devi
|
0413093WL029699
|
Nabarani Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297640
|
|
Nabarani Devi
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-009-005/2026
()
|
0413093000NRG23061020220582380
|
06/10/2022
|
Ramakanta Singha
|
0413093WL029699
|
Ramakanta Singha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297641
|
|
Ramakanta Singha
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-009-005/2027
()
|
0413093000NRG23061020220582381
|
06/10/2022
|
Chaningtombi Devi
|
0413093WL029699
|
Chaningtombi Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297675
|
|
Chaningtombi Devi
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-009-005/2028
()
|
0413093000NRG23061020220582382
|
06/10/2022
|
Tilatama Devi
|
0413093WL029699
|
Tilatama Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297642
|
|
Tilatama Devi
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-009-005/2048
()
|
0413093000NRG23061020220582384
|
06/10/2022
|
Dasumati Devi
|
0413093WL029699
|
Dasumati Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297656
|
|
Dasumati Devi
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-009-005/2054
()
|
0413093000NRG23061020220582392
|
06/10/2022
|
Champawati Devi
|
0413093WL029699
|
Champawati Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297679
|
|
Champawati Devi
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-009-005/2089
()
|
0413093000NRG23061020220582400
|
06/10/2022
|
Sunita Devi
|
0413093WL029699
|
Sunita Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297648
|
|
Sunita Devi
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-009-005/2090
()
|
0413093000NRG23061020220582401
|
06/10/2022
|
Ingelei Devi
|
0413093WL029699
|
Ingelei Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297655
|
|
Ingelei Devi
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-009-005/2091
()
|
0413093000NRG23061020220582402
|
06/10/2022
|
Ranjita Devi
|
0413093WL029699
|
Ranjita Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297691
|
|
Ranjita Devi
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-009-005/2101
()
|
0413093000NRG23061020220582408
|
06/10/2022
|
Jotasna Roy
|
0413093WL029699
|
Jotasna Roy
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297692
|
|
Jotasna Roy
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-009-005/687
()
|
0413093000NRG23061020220582418
|
06/10/2022
|
Kulo Ch. Singha
|
0413093WL029699
|
Kulo Ch. Singha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297647
|
|
Kulo Ch. Singha
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-009-005/688
()
|
0413093000NRG23061020220582419
|
06/10/2022
|
Chandrajini Devi
|
0413093WL029699
|
Chandrajini Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297644
|
|
Chandrajini Devi
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-009-005/689
()
|
0413093000NRG23061020220582420
|
06/10/2022
|
Radha Devi
|
0413093WL029699
|
Radha Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297674
|
|
Radha Devi
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-009-005/691
()
|
0413093000NRG23061020220582421
|
06/10/2022
|
Purnima Devi
|
0413093WL029699
|
Purnima Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297661
|
|
Purnima Devi
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-009-005/692
()
|
0413093000NRG23061020220582422
|
06/10/2022
|
Hemolata Devi
|
0413093WL029699
|
Hemolata Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297639
|
|
Hemolata Devi
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-009-005/693
()
|
0413093000NRG23061020220582423
|
06/10/2022
|
Monika Devi
|
0413093WL029699
|
Monika Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297672
|
|
Monika Devi
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-009-005/694
()
|
0413093000NRG23061020220582424
|
06/10/2022
|
Kumulini Devi
|
0413093WL029699
|
Kumulini Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297671
|
|
Kumulini Devi
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-009-005/701
()
|
0413093000NRG23061020220582425
|
06/10/2022
|
Bamcha Singha
|
0413093WL029699
|
Bamcha Singha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297687
|
|
Bamcha Singha
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-009-005/701
()
|
0413093000NRG23061020220582426
|
06/10/2022
|
Sangita Devi
|
0413093WL029699
|
Sangita Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297666
|
|
Sangita Devi
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-009-005/704
()
|
0413093000NRG23061020220582427
|
06/10/2022
|
Sri Ibamtombi Devi
|
0413093WL029699
|
Sri Ibamtombi Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297673
|
|
Sri Ibamtombi Devi
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-009-005/713
()
|
0413093000NRG23061020220582430
|
06/10/2022
|
Sri Santi Kumar Singha
|
0413093WL029699
|
Sri Santi Kumar Singha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297659
|
|
Sri Santi Kumar Singha
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-009-005/714
()
|
0413093000NRG23061020220582431
|
06/10/2022
|
Keshwar Singha
|
0413093WL029699
|
Keshwar Singha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297685
|
|
Keshwar Singha
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-009-005/716
()
|
0413093000NRG23061020220582432
|
06/10/2022
|
Hemanta Singha
|
0413093WL029699
|
Hemanta Singha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297683
|
|
Hemanta Singha
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-009-005/720
()
|
0413093000NRG23061020220582436
|
06/10/2022
|
Ajit Singha
|
0413093WL029699
|
Ajit Singha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297686
|
|
Ajit Singha
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-009-005/729
()
|
0413093000NRG23061020220582443
|
06/10/2022
|
Sri Madhabi Devi
|
0413093WL029699
|
Sri Madhabi Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297650
|
|
Sri Madhabi Devi
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-009-005/730
()
|
0413093000NRG23061020220582445
|
06/10/2022
|
Ibobi Singha
|
0413093WL029699
|
Ibobi Singha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297658
|
|
Ibobi Singha
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-009-005/733
()
|
0413093000NRG23061020220582447
|
06/10/2022
|
Kunja Kishor Singha
|
0413093WL029699
|
Kunja Kishor Singha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297689
|
|
Kunja Kishor Singha
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-009-005/735
()
|
0413093000NRG23061020220582449
|
06/10/2022
|
Aporna Devi
|
0413093WL029699
|
Aporna Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297632
|
|
Aporna Devi
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-009-005/735
()
|
0413093000NRG23061020220582448
|
06/10/2022
|
Ramesh Sihgha
|
0413093WL029699
|
Ramesh Sihgha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297631
|
|
Ramesh Sihgha
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-009-005/737
()
|
0413093000NRG23061020220582450
|
06/10/2022
|
Rishitombi Devi
|
0413093WL029699
|
Rishitombi Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297667
|
|
Rishitombi Devi
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-009-005/739
()
|
0413093000NRG23061020220582454
|
06/10/2022
|
Deben Singha
|
0413093WL029699
|
Deben Singha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297635
|
|
Deben Singha
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-009-005/986
()
|
0413093000NRG23061020220582457
|
06/10/2022
|
Imarei Devi
|
0413093WL029699
|
Imarei Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297664
|
|
Imarei Devi
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-009-005/988
()
|
0413093000NRG23061020220582458
|
06/10/2022
|
Kusumlei Devi
|
0413093WL029699
|
Kusumlei Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297649
|
|
Kusumlei Devi
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-009-005/989
()
|
0413093000NRG23061020220582460
|
06/10/2022
|
Thabalei Singha
|
0413093WL029699
|
Thabalei Singha
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297654
|
|
Thabalei Singha
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-009-005/990
()
|
0413093000NRG23061020220582461
|
06/10/2022
|
Sushila Devi
|
0413093WL029699
|
Sushila Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297646
|
|
Sushila Devi
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-009-005/993
()
|
0413093000NRG23061020220582462
|
06/10/2022
|
Bakuli Devi
|
0413093WL029699
|
Bakuli Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297662
|
|
Bakuli Devi
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-009-005/999
()
|
0413093000NRG23061020220582466
|
06/10/2022
|
Rina Devi
|
0413093WL029699
|
Rina Devi
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477297653
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100989
|
100989
|
|
|
|
|
|
|
|
|
121
|
Dhalpukhuri
|
AS-13-093-009-005/2018
()
|
0413093000NRG23061020220582371
|
06/10/2022
|
Kishorjit Singha
|
0413093WL029699
|
Kishorjit Singha
|
00415
|
SBIN0000146
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297695
|
|
MR KISHWORJIT SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
122
|
Dhalpukhuri
|
AS-13-093-009-005/1002
()
|
0413093000NRG23061020220582320
|
06/10/2022
|
Romila Devi
|
0413093WL029699
|
Romila Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297589
|
|
MRS ROMILA DEVI
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-009-005/1092
()
|
0413093000NRG23061020220582340
|
06/10/2022
|
Pradip Singha
|
0413093WL029699
|
Pradip Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297591
|
|
MR PRADIP SINGH
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-009-005/1168
()
|
0413093000NRG23061020220582344
|
06/10/2022
|
Malika Devi
|
0413093WL029699
|
Malika Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297702
|
|
MRS MALIKA DEVI
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-009-005/1229
()
|
0413093000NRG23061020220582352
|
06/10/2022
|
Swaraj Krishna Towrem
|
0413093WL029699
|
Swaraj Krishna Towrem
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297703
|
|
SHRI SWARAJ KRISHNA TOWREN
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-009-005/1289
()
|
0413093000NRG23061020220582356
|
06/10/2022
|
Rajkamal Singha
|
0413093WL029699
|
Rajkamal Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297700
|
|
MR RAJ KAMAL SINGHA
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-009-005/1290
()
|
0413093000NRG23061020220582358
|
06/10/2022
|
Pinki Devi
|
0413093WL029699
|
Pinki Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297599
|
|
MRS PINKY DEVI
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-009-005/1290
()
|
0413093000NRG23061020220582357
|
06/10/2022
|
Shyam Singha
|
0413093WL029699
|
Shyam Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297704
|
|
MR SHYAM SINGHA
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-009-005/1299
()
|
0413093000NRG23061020220582360
|
06/10/2022
|
Rajen Singha
|
0413093WL029699
|
Rajen Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297586
|
|
MR RAJEN SINGHA
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-009-005/2014
()
|
0413093000NRG23061020220582366
|
06/10/2022
|
Aruna Devi
|
0413093WL029699
|
Aruna Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297585
|
|
MRS ARUNA DEVI
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-009-005/2048
()
|
0413093000NRG23061020220582385
|
06/10/2022
|
Krishna Kr. Singha
|
0413093WL029699
|
Krishna Kr. Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297588
|
|
MR KRISHNA KUMAR SINGHA
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-009-005/2050
()
|
0413093000NRG23061020220582387
|
06/10/2022
|
Chandrababu Singha
|
0413093WL029699
|
Chandrababu Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297699
|
|
MR CHANDRA BABU SINGHA
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-009-005/2051
()
|
0413093000NRG23061020220582388
|
06/10/2022
|
Purnima Devi
|
0413093WL029699
|
Purnima Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297596
|
|
MRS PURNIMA DEVI
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-009-005/2056
()
|
0413093000NRG23061020220582393
|
06/10/2022
|
Laidam Devi
|
0413093WL029699
|
Laidam Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297697
|
|
LAIDAM DEVI
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-009-005/2067
()
|
0413093000NRG23061020220582396
|
06/10/2022
|
Sangita Devi
|
0413093WL029699
|
Sangita Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297590
|
|
MRS SANGITA DEVI
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-009-005/2093
()
|
0413093000NRG23061020220582404
|
06/10/2022
|
Bemton Devi
|
0413093WL029699
|
Bemton Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297594
|
|
MS BEMTAN DEVI
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-009-005/2095
()
|
0413093000NRG23061020220582406
|
06/10/2022
|
Shri Sangita Rai
|
0413093WL029699
|
Shri Sangita Rai
|
00415
|
SBIN0002065
|
1603
|
1603
|
Rejected
|
13/10/2022
|
|
5477297598
|
No Such Account
|
|
|
|
138
|
Dhalpukhuri
|
AS-13-093-009-005/2107
()
|
0413093000NRG23061020220582411
|
06/10/2022
|
Binoy Singha
|
0413093WL029699
|
Binoy Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297696
|
|
MR MBINOY SINGHA
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-009-005/2315
()
|
0413093000NRG23061020220582416
|
06/10/2022
|
Bijoya Devi
|
0413093WL029699
|
Bijoya Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297600
|
|
MRS BIJOYA DEVI
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-009-005/711
()
|
0413093000NRG23061020220582428
|
06/10/2022
|
Sri Rajendra Kurkut
|
0413093WL029699
|
Sri Rajendra Kurkut
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297587
|
|
SHRI RAJENDRA KURKUT
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-009-005/716
()
|
0413093000NRG23061020220582433
|
06/10/2022
|
Ranjita Devi
|
0413093WL029699
|
Ranjita Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297701
|
|
MRS RANJITA DEVI
|
()
|
|
142
|
Dhalpukhuri
|
AS-13-093-009-005/722
()
|
0413093000NRG23061020220582438
|
06/10/2022
|
Sabita Devi
|
0413093WL029699
|
Sabita Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297595
|
|
MRS SABITA DEVI
|
()
|
|
143
|
Dhalpukhuri
|
AS-13-093-009-005/726
()
|
0413093000NRG23061020220582440
|
06/10/2022
|
Nalini Devi
|
0413093WL029699
|
Nalini Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297597
|
|
MRS NALINI DEVI
|
()
|
|
144
|
Dhalpukhuri
|
AS-13-093-009-005/727
()
|
0413093000NRG23061020220582442
|
06/10/2022
|
Malaya Devi
|
0413093WL029699
|
Malaya Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297592
|
|
MRS MALAYA DEVI
|
()
|
|
145
|
Dhalpukhuri
|
AS-13-093-009-005/729
()
|
0413093000NRG23061020220582444
|
06/10/2022
|
Gulapi Singha
|
0413093WL029699
|
Gulapi Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297698
|
|
MR GOLAPI SINGHA
|
()
|
|
146
|
Dhalpukhuri
|
AS-13-093-009-005/988
()
|
0413093000NRG23061020220582459
|
06/10/2022
|
Ningthem Singha
|
0413093WL029699
|
Ningthem Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297593
|
|
MR NINGTHEM SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
147
|
Dhalpukhuri
|
AS-13-093-009-005/2095
()
|
0413093000NRG23061020220582405
|
06/10/2022
|
Dipendra Roy
|
0413093WL029699
|
Dipendra Roy
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297601
|
|
MR DIPENDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
148
|
Dhalpukhuri
|
AS-13-093-009-005/727
()
|
0413093000NRG23061020220582441
|
06/10/2022
|
Indrajit Singha
|
0413093WL029699
|
Indrajit Singha
|
00415
|
SBIN0013248
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297602
|
|
SHRI P INDRAJIT SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
149
|
Dhalpukhuri
|
AS-13-093-009-005/686
()
|
0413093000NRG23061020220582417
|
06/10/2022
|
Sri Malati Kurkut
|
0413093WL029699
|
Sri Malati Kurkut
|
00415
|
SBIN0013254
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477297603
|
|
MRS MALATI KURKUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238847
|
238847
|
|
|
|
|
|
|
|