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-13-093-008-006/2700 ()
|
0413093000NRG22020420221343464
|
04/04/2022
|
Sunil Chouhan
|
0413093WL032580
|
Sunil Chouhan
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037514
|
|
SunilChouhan
|
()
|
2
|
Dhalpukhuri
|
AS-13-093-008-006/658 ()
|
0413093000NRG22020420221343496
|
04/04/2022
|
Achal Kumari
|
0413093WL032580
|
Achal Kumari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037515
|
|
AchalKumari
|
()
|
3
|
Dhalpukhuri
|
AS-13-093-010-004/978 ()
|
0413093000NRG22020420221343456
|
04/04/2022
|
Sri Dharam Singh Gour
|
0413093WL032579
|
Sri Dharam Singh Gour
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037533
|
|
SriDharamSinghGour
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-008-003/1053 ()
|
0413093000NRG22020420221343629
|
04/04/2022
|
Akash Das
|
0413093WL032582
|
Akash Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037882
|
|
AkashDas
|
()
|
5
|
Dhalpukhuri
|
AS-13-093-008-003/1186 ()
|
0413093000NRG22020420221343645
|
04/04/2022
|
Gita Devi
|
0413093WL032582
|
Gita Devi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037600
|
|
GitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
6
|
Dhalpukhuri
|
AS-13-093-012-001/196 ()
|
0413093000NRG22020420221344101
|
04/04/2022
|
Chandra Sahu
|
0413093WL032592
|
Chandra Sahu
|
00078
|
CNRB0004250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037353
|
|
ChandraSahu
|
()
|
7
|
Dhalpukhuri
|
AS-13-093-012-001/238 ()
|
0413093000NRG22020420221344124
|
04/04/2022
|
Maheshwari Gowala
|
0413093WL032592
|
Maheshwari Gowala
|
00078
|
CNRB0004250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037355
|
|
MaheshwariGowala
|
()
|
8
|
Dhalpukhuri
|
AS-13-093-012-001/25-A ()
|
0413093000NRG22020420221344169
|
04/04/2022
|
Sri. Sunatan Das
|
0413093WL032593
|
Sri. Sunatan Das
|
00078
|
CNRB0004250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037282
|
|
Sri.SunatanDas
|
()
|
9
|
Dhalpukhuri
|
AS-13-093-012-001/312 ()
|
0413093000NRG22020420221344130
|
04/04/2022
|
Pinki majumdar
|
0413093WL032592
|
Pinki majumdar
|
00078
|
CNRB0004250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037362
|
|
Pinkimajumdar
|
()
|
10
|
Dhalpukhuri
|
AS-13-093-012-001/312 ()
|
0413093000NRG22020420221344129
|
04/04/2022
|
Ratan majumdar
|
0413093WL032592
|
Ratan majumdar
|
00078
|
CNRB0004250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037357
|
|
Ratanmajumdar
|
()
|
11
|
Dhalpukhuri
|
AS-13-093-012-002/493 ()
|
0413093000NRG22020420221344047
|
04/04/2022
|
Labanya Bodosa
|
0413093WL032590
|
Labanya Bodosa
|
00078
|
CNRB0004250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037363
|
|
LabanyaBodosa
|
()
|
12
|
Dhalpukhuri
|
AS-13-093-012-002/493 ()
|
0413093000NRG22020420221344048
|
04/04/2022
|
Prathit Kumar Bodo
|
0413093WL032590
|
Prathit Kumar Bodo
|
00078
|
CNRB0004250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037354
|
|
PrathitKumarBodo
|
()
|
13
|
Dhalpukhuri
|
AS-13-093-012-002/505 ()
|
0413093000NRG22020420221343989
|
04/04/2022
|
Gulsan Kharikap
|
0413093WL032588
|
Gulsan Kharikap
|
00078
|
CNRB0004250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037360
|
|
GulsanKharikap
|
()
|
14
|
Dhalpukhuri
|
AS-13-093-012-002/510 ()
|
0413093000NRG22020420221344051
|
04/04/2022
|
Birudhan Kharikup
|
0413093WL032590
|
Birudhan Kharikup
|
00078
|
CNRB0004250
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917037351
|
No Such Account
|
|
|
15
|
Dhalpukhuri
|
AS-13-093-012-002/510 ()
|
0413093000NRG22020420221344050
|
04/04/2022
|
Nil Kharikup
|
0413093WL032590
|
Nil Kharikup
|
00078
|
CNRB0004250
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917037350
|
No Such Account
|
|
|
16
|
Dhalpukhuri
|
AS-13-093-012-002/514 ()
|
0413093000NRG22020420221344030
|
04/04/2022
|
Elbert Haflongbar
|
0413093WL032589
|
Elbert Haflongbar
|
00078
|
CNRB0004250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037356
|
|
ElbertHaflongbar
|
()
|
17
|
Dhalpukhuri
|
AS-13-093-012-003/314-A ()
|
0413093000NRG22020420221344187
|
04/04/2022
|
Sri. Chandan Shil
|
0413093WL032593
|
Sri. Chandan Shil
|
00078
|
CNRB0004250
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917037352
|
No Such Account
|
|
|
18
|
Dhalpukhuri
|
AS-13-093-012-003/381 ()
|
0413093000NRG22020420221344191
|
04/04/2022
|
Purubi Saikia Koch
|
0413093WL032593
|
Purubi Saikia Koch
|
00078
|
CNRB0004250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037364
|
|
PurubiSaikiaKoch
|
()
|
19
|
Dhalpukhuri
|
AS-13-093-012-003/439 ()
|
0413093000NRG22020420221344018
|
04/04/2022
|
Sri Prasanta Thousen
|
0413093WL032588
|
Sri Prasanta Thousen
|
00078
|
CNRB0004250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037361
|
|
SriPrasantaThousen
|
()
|
20
|
Dhalpukhuri
|
AS-13-093-012-003/443 ()
|
0413093000NRG22020420221344034
|
04/04/2022
|
Nilata Daulaguphu
|
0413093WL032589
|
Nilata Daulaguphu
|
00078
|
CNRB0004250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037358
|
|
NilataDaulaguphu
|
()
|
21
|
Dhalpukhuri
|
AS-13-093-012-005/928 ()
|
0413093000NRG22020420221344083
|
04/04/2022
|
AMIT THAUSEN
|
0413093WL032591
|
AMIT THAUSEN
|
00078
|
CNRB0004250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037359
|
|
AMITTHAUSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
22
|
Dhalpukhuri
|
AS-13-093-008-001/2662 ()
|
0413093000NRG22020420221343758
|
04/04/2022
|
Bijoy Mallah
|
0413093WL032583
|
Bijoy Mallah
|
00152
|
HDFC0001992
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037366
|
|
BijoyMallah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
23
|
Dhalpukhuri
|
AS-13-093-003-002/2880 ()
|
0413093000NRG22020420221343892
|
04/04/2022
|
Md. Abdul Sahid
|
0413093WL032586
|
Md. Abdul Sahid
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037371
|
|
Md.AbdulSahid
|
()
|
24
|
Dhalpukhuri
|
AS-13-093-003-002/3277 ()
|
0413093000NRG22020420221343907
|
04/04/2022
|
RAMINA KHATUN
|
0413093WL032586
|
RAMINA KHATUN
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037369
|
|
RAMINAKHATUN
|
()
|
25
|
Dhalpukhuri
|
AS-13-093-003-002/3551 ()
|
0413093000NRG22020420221343913
|
04/04/2022
|
Jakir Hussain
|
0413093WL032586
|
Jakir Hussain
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037367
|
|
JakirHussain
|
()
|
26
|
Dhalpukhuri
|
AS-13-093-003-002/919 ()
|
0413093000NRG22040420221344468
|
04/04/2022
|
Md. Aftab Ali
|
0413093WL032598
|
Md. Aftab Ali
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037372
|
|
Md.AftabAli
|
()
|
27
|
Dhalpukhuri
|
AS-13-093-003-003/3405 ()
|
0413093000NRG22020420221343959
|
04/04/2022
|
RAFIKUL ISLAM
|
0413093WL032587
|
RAFIKUL ISLAM
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037370
|
|
RAFIKULISLAM
|
()
|
28
|
Dhalpukhuri
|
AS-13-093-003-003/3998 ()
|
0413093000NRG22020420221343970
|
04/04/2022
|
RASIDA BEGUM
|
0413093WL032587
|
RASIDA BEGUM
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037368
|
|
RASIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
29
|
Dhalpukhuri
|
AS-13-093-003-003/4003 ()
|
0413093000NRG22020420221343972
|
04/04/2022
|
HABIJA KHATUN
|
0413093WL032587
|
HABIJA KHATUN
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037407
|
|
HABIJAKHATUN
|
()
|
30
|
Dhalpukhuri
|
AS-13-093-003-006/2655 ()
|
0413093000NRG22020420221343977
|
04/04/2022
|
Md. Abdul Barek
|
0413093WL032587
|
Md. Abdul Barek
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037403
|
|
Md.AbdulBarek
|
()
|
31
|
Dhalpukhuri
|
AS-13-093-003-006/2662 ()
|
0413093000NRG22020420221343978
|
04/04/2022
|
Md. Habij Ali
|
0413093WL032587
|
Md. Habij Ali
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037404
|
|
Md.HabijAli
|
()
|
32
|
Dhalpukhuri
|
AS-13-093-012-001/185 ()
|
0413093000NRG22020420221344097
|
04/04/2022
|
Sri Jagodish Majumdar
|
0413093WL032592
|
Sri Jagodish Majumdar
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037281
|
|
SriJagodishMajumdar
|
()
|
33
|
Dhalpukhuri
|
AS-13-093-012-001/189 ()
|
0413093000NRG22020420221344160
|
04/04/2022
|
Banka Bihari Das
|
0413093WL032593
|
Banka Bihari Das
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037399
|
|
BankaBihariDas
|
()
|
34
|
Dhalpukhuri
|
AS-13-093-012-001/252-A ()
|
0413093000NRG22020420221344170
|
04/04/2022
|
Amir Hussain
|
0413093WL032593
|
Amir Hussain
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037402
|
|
AmirHussain
|
()
|
35
|
Dhalpukhuri
|
AS-13-093-012-001/43-A ()
|
0413093000NRG22020420221344039
|
04/04/2022
|
Sri. Modan Das
|
0413093WL032590
|
Sri. Modan Das
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037373
|
|
Sri.ModanDas
|
()
|
36
|
Dhalpukhuri
|
AS-13-093-012-001/5 ()
|
0413093000NRG22020420221344178
|
04/04/2022
|
Sukanta Das
|
0413093WL032593
|
Sukanta Das
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037406
|
|
SukantaDas
|
()
|
37
|
Dhalpukhuri
|
AS-13-093-012-002/559-A ()
|
0413093000NRG22020420221344052
|
04/04/2022
|
Nitai Mallik
|
0413093WL032590
|
Nitai Mallik
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037408
|
|
NitaiMallik
|
()
|
38
|
Dhalpukhuri
|
AS-13-093-012-002/572 ()
|
0413093000NRG22020420221344069
|
04/04/2022
|
Sri Soilesh Debnath
|
0413093WL032591
|
Sri Soilesh Debnath
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037405
|
|
SriSoileshDebnath
|
()
|
39
|
Dhalpukhuri
|
AS-13-093-012-002/591-A ()
|
0413093000NRG22020420221344185
|
04/04/2022
|
Ganga Majumdar
|
0413093WL032593
|
Ganga Majumdar
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037410
|
|
GangaMajumdar
|
()
|
40
|
Dhalpukhuri
|
AS-13-093-012-002/677 ()
|
0413093000NRG22020420221343999
|
04/04/2022
|
Gulaf Hussain
|
0413093WL032588
|
Gulaf Hussain
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037409
|
|
GulafHussain
|
()
|
41
|
Dhalpukhuri
|
AS-13-093-012-002/808 ()
|
0413093000NRG22020420221344066
|
04/04/2022
|
Elina Langthasa
|
0413093WL032590
|
Elina Langthasa
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037400
|
|
ElinaLangthasa
|
()
|
42
|
Dhalpukhuri
|
AS-13-093-012-003/381 ()
|
0413093000NRG22020420221344190
|
04/04/2022
|
Ramoni Borah
|
0413093WL032593
|
Ramoni Borah
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037401
|
|
RamoniBorah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
43
|
Dhalpukhuri
|
AS-13-093-008-001/2423 ()
|
0413093000NRG22020420221343741
|
04/04/2022
|
Sabita Devi
|
0413093WL032583
|
Sabita Devi
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037412
|
|
SabitaDevi
|
()
|
44
|
Dhalpukhuri
|
AS-13-093-008-001/2988 ()
|
0413093000NRG22020420221343815
|
04/04/2022
|
Mohan Sharma
|
0413093WL032585
|
Mohan Sharma
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037411
|
|
MohanSharma
|
()
|
45
|
Dhalpukhuri
|
AS-13-093-008-001/2991 ()
|
0413093000NRG22020420221343820
|
04/04/2022
|
BABITA YADAV
|
0413093WL032585
|
BABITA YADAV
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037413
|
|
BABITAYADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
46
|
Dhalpukhuri
|
AS-13-093-003-003/3996 ()
|
0413093000NRG22020420221343969
|
04/04/2022
|
JAYNAL UDDIN
|
0413093WL032587
|
JAYNAL UDDIN
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037543
|
|
JAYNALUDDIN
|
()
|
47
|
Dhalpukhuri
|
AS-13-093-008-001/104-A ()
|
0413093000NRG22020420221343718
|
04/04/2022
|
BIdyabati Chouhan
|
0413093WL032583
|
BIdyabati Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037493
|
|
BIdyabatiChouhan
|
()
|
48
|
Dhalpukhuri
|
AS-13-093-008-001/104-A ()
|
0413093000NRG22020420221343719
|
04/04/2022
|
Ram Kumar Chauhan
|
0413093WL032583
|
Ram Kumar Chauhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037467
|
|
RamKumarChauhan
|
()
|
49
|
Dhalpukhuri
|
AS-13-093-008-001/117 ()
|
0413093000NRG22020420221343723
|
04/04/2022
|
Dharmanti Devi
|
0413093WL032583
|
Dharmanti Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037271
|
|
DharmantiDevi
|
()
|
50
|
Dhalpukhuri
|
AS-13-093-008-001/118 ()
|
0413093000NRG22020420221343725
|
04/04/2022
|
Gopal Chouhan
|
0413093WL032583
|
Gopal Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037428
|
|
GopalChouhan
|
()
|
51
|
Dhalpukhuri
|
AS-13-093-008-001/118 ()
|
0413093000NRG22020420221343724
|
04/04/2022
|
Pinki Devi
|
0413093WL032583
|
Pinki Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037462
|
|
PinkiDevi
|
()
|
52
|
Dhalpukhuri
|
AS-13-093-008-001/119 ()
|
0413093000NRG22020420221343599
|
04/04/2022
|
Sakuntala Devi
|
0413093WL032582
|
Sakuntala Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037279
|
|
SakuntalaDevi
|
()
|
53
|
Dhalpukhuri
|
AS-13-093-008-001/119 ()
|
0413093000NRG22020420221343598
|
04/04/2022
|
Sri Amarnath Chouhan
|
0413093WL032582
|
Sri Amarnath Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037494
|
|
SriAmarnathChouhan
|
()
|
54
|
Dhalpukhuri
|
AS-13-093-008-001/12 ()
|
0413093000NRG22020420221343726
|
04/04/2022
|
Badami Kohar
|
0413093WL032583
|
Badami Kohar
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037455
|
|
BadamiKohar
|
()
|
55
|
Dhalpukhuri
|
AS-13-093-008-001/131 ()
|
0413093000NRG22020420221343727
|
04/04/2022
|
Bechu Chouhan
|
0413093WL032583
|
Bechu Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037447
|
|
BechuChouhan
|
()
|
56
|
Dhalpukhuri
|
AS-13-093-008-001/151-A ()
|
0413093000NRG22020420221343804
|
04/04/2022
|
Kamen Beypi
|
0413093WL032585
|
Kamen Beypi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037420
|
|
KamenBeypi
|
()
|
57
|
Dhalpukhuri
|
AS-13-093-008-001/154 ()
|
0413093000NRG22020420221343805
|
04/04/2022
|
Rabin Timung
|
0413093WL032585
|
Rabin Timung
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037451
|
|
RabinTimung
|
()
|
58
|
Dhalpukhuri
|
AS-13-093-008-001/161 ()
|
0413093000NRG22020420221343730
|
04/04/2022
|
Batashi Devi
|
0413093WL032583
|
Batashi Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037457
|
|
BatashiDevi
|
()
|
59
|
Dhalpukhuri
|
AS-13-093-008-001/161 ()
|
0413093000NRG22020420221343729
|
04/04/2022
|
Jugal Chouhan
|
0413093WL032583
|
Jugal Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037456
|
|
JugalChouhan
|
()
|
60
|
Dhalpukhuri
|
AS-13-093-008-001/170 ()
|
0413093000NRG22020420221343604
|
04/04/2022
|
Rukmini Devi
|
0413093WL032582
|
Rukmini Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037416
|
|
RukminiDevi
|
()
|
61
|
Dhalpukhuri
|
AS-13-093-008-001/192 ()
|
0413093000NRG22020420221343732
|
04/04/2022
|
Lalsa Devi
|
0413093WL032583
|
Lalsa Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037464
|
|
LalsaDevi
|
()
|
62
|
Dhalpukhuri
|
AS-13-093-008-001/206 ()
|
0413093000NRG22020420221343806
|
04/04/2022
|
Lalita Devi
|
0413093WL032585
|
Lalita Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037278
|
|
LalitaDevi
|
()
|
63
|
Dhalpukhuri
|
AS-13-093-008-001/2280 ()
|
0413093000NRG22020420221343733
|
04/04/2022
|
Shib Sankar Kohar
|
0413093WL032583
|
Shib Sankar Kohar
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037452
|
|
ShibSankarKohar
|
()
|
64
|
Dhalpukhuri
|
AS-13-093-008-001/2282 ()
|
0413093000NRG22020420221343735
|
04/04/2022
|
Brijmohan Chouhan
|
0413093WL032583
|
Brijmohan Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037272
|
|
BrijmohanChouhan
|
()
|
65
|
Dhalpukhuri
|
AS-13-093-008-001/2282 ()
|
0413093000NRG22020420221343734
|
04/04/2022
|
Kusam Devi
|
0413093WL032583
|
Kusam Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037429
|
|
KusamDevi
|
()
|
66
|
Dhalpukhuri
|
AS-13-093-008-001/2289 ()
|
0413093000NRG22020420221343736
|
04/04/2022
|
Lila Devi
|
0413093WL032583
|
Lila Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037453
|
|
LilaDevi
|
()
|
67
|
Dhalpukhuri
|
AS-13-093-008-001/2292 ()
|
0413093000NRG22020420221343737
|
04/04/2022
|
Ramjiut Kohar
|
0413093WL032583
|
Ramjiut Kohar
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037465
|
|
RamjiutKohar
|
()
|
68
|
Dhalpukhuri
|
AS-13-093-008-001/2298 ()
|
0413093000NRG22020420221343738
|
04/04/2022
|
Basabati Devi
|
0413093WL032583
|
Basabati Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037280
|
|
BasabatiDevi
|
()
|
69
|
Dhalpukhuri
|
AS-13-093-008-001/2332 ()
|
0413093000NRG22020420221343610
|
04/04/2022
|
Devimaya Chetry
|
0413093WL032582
|
Devimaya Chetry
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037446
|
|
DevimayaChetry
|
()
|
70
|
Dhalpukhuri
|
AS-13-093-008-001/2422 ()
|
0413093000NRG22020420221343739
|
04/04/2022
|
Lilawati Devi
|
0413093WL032583
|
Lilawati Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037634
|
|
LilawatiDevi
|
()
|
71
|
Dhalpukhuri
|
AS-13-093-008-001/2423 ()
|
0413093000NRG22020420221343740
|
04/04/2022
|
Sipahi Kuhar
|
0413093WL032583
|
Sipahi Kuhar
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037414
|
|
SipahiKuhar
|
()
|
72
|
Dhalpukhuri
|
AS-13-093-008-001/2459 ()
|
0413093000NRG22020420221343743
|
04/04/2022
|
Fulmoti Devi
|
0413093WL032583
|
Fulmoti Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037466
|
|
FulmotiDevi
|
()
|
73
|
Dhalpukhuri
|
AS-13-093-008-001/2469 ()
|
0413093000NRG22020420221343744
|
04/04/2022
|
Jagadamba Chauhan
|
0413093WL032583
|
Jagadamba Chauhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037985
|
|
JagadambaChauhan
|
()
|
74
|
Dhalpukhuri
|
AS-13-093-008-001/2531 ()
|
0413093000NRG22020420221343746
|
04/04/2022
|
Bina Kropi
|
0413093WL032583
|
Bina Kropi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037421
|
|
BinaKropi
|
()
|
75
|
Dhalpukhuri
|
AS-13-093-008-001/2579 ()
|
0413093000NRG22020420221343749
|
04/04/2022
|
Kiran Devi
|
0413093WL032583
|
Kiran Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037418
|
|
KiranDevi
|
()
|
76
|
Dhalpukhuri
|
AS-13-093-008-001/2579 ()
|
0413093000NRG22020420221343748
|
04/04/2022
|
Mohan Kumar
|
0413093WL032583
|
Mohan Kumar
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037417
|
|
MohanKumar
|
()
|
77
|
Dhalpukhuri
|
AS-13-093-008-001/2589 ()
|
0413093000NRG22020420221343751
|
04/04/2022
|
Shilpa Devi
|
0413093WL032583
|
Shilpa Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037995
|
|
ShilpaDevi
|
()
|
78
|
Dhalpukhuri
|
AS-13-093-008-001/2645 ()
|
0413093000NRG22020420221343755
|
04/04/2022
|
Dharamshila Chauhan
|
0413093WL032583
|
Dharamshila Chauhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037978
|
|
DharamshilaChauhan
|
()
|
79
|
Dhalpukhuri
|
AS-13-093-008-001/2665 ()
|
0413093000NRG22020420221343759
|
04/04/2022
|
Rabindra Chauhan
|
0413093WL032583
|
Rabindra Chauhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037419
|
|
RabindraChauhan
|
()
|
80
|
Dhalpukhuri
|
AS-13-093-008-001/270 ()
|
0413093000NRG22020420221343760
|
04/04/2022
|
Gita Devi
|
0413093WL032583
|
Gita Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037471
|
|
GitaDevi
|
()
|
81
|
Dhalpukhuri
|
AS-13-093-008-001/2914 ()
|
0413093000NRG22020420221343761
|
04/04/2022
|
Sony Chauhan
|
0413093WL032583
|
Sony Chauhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037984
|
|
SonyChauhan
|
()
|
82
|
Dhalpukhuri
|
AS-13-093-008-001/2987 ()
|
0413093000NRG22020420221343762
|
04/04/2022
|
Raj Kumari Chauhan
|
0413093WL032583
|
Raj Kumari Chauhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037521
|
|
RajKumariChauhan
|
()
|
83
|
Dhalpukhuri
|
AS-13-093-008-001/3039 ()
|
0413093000NRG22020420221343823
|
04/04/2022
|
Sunita Devi
|
0413093WL032585
|
Sunita Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037996
|
|
SunitaDevi
|
()
|
84
|
Dhalpukhuri
|
AS-13-093-008-001/46 ()
|
0413093000NRG22020420221343860
|
04/04/2022
|
Bijoymal Chouhan
|
0413093WL032585
|
Bijoymal Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037415
|
|
BijoymalChouhan
|
()
|
85
|
Dhalpukhuri
|
AS-13-093-008-002/2266 ()
|
0413093000NRG22020420221343509
|
04/04/2022
|
Sefali Aich
|
0413093WL032581
|
Sefali Aich
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037480
|
|
SefaliAich
|
()
|
86
|
Dhalpukhuri
|
AS-13-093-008-002/2267 ()
|
0413093000NRG22020420221343510
|
04/04/2022
|
Manna Aich
|
0413093WL032581
|
Manna Aich
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037463
|
|
MannaAich
|
()
|
87
|
Dhalpukhuri
|
AS-13-093-008-002/2271 ()
|
0413093000NRG22020420221343511
|
04/04/2022
|
Maya Devi
|
0413093WL032581
|
Maya Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037487
|
|
MayaDevi
|
()
|
88
|
Dhalpukhuri
|
AS-13-093-008-002/2308 ()
|
0413093000NRG22020420221343512
|
04/04/2022
|
Manika Aich
|
0413093WL032581
|
Manika Aich
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037581
|
|
ManikaAich
|
()
|
89
|
Dhalpukhuri
|
AS-13-093-008-002/2309 ()
|
0413093000NRG22020420221343513
|
04/04/2022
|
Minu Aich
|
0413093WL032581
|
Minu Aich
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037469
|
|
MinuAich
|
()
|
90
|
Dhalpukhuri
|
AS-13-093-008-002/2417 ()
|
0413093000NRG22020420221343515
|
04/04/2022
|
Balaram Singha
|
0413093WL032581
|
Balaram Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037431
|
|
BalaramSingha
|
()
|
91
|
Dhalpukhuri
|
AS-13-093-008-002/2425 ()
|
0413093000NRG22020420221343516
|
04/04/2022
|
Meghajit Singha
|
0413093WL032581
|
Meghajit Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037430
|
|
MeghajitSingha
|
()
|
92
|
Dhalpukhuri
|
AS-13-093-008-002/2438 ()
|
0413093000NRG22020420221343518
|
04/04/2022
|
Sunita Devi
|
0413093WL032581
|
Sunita Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037472
|
|
SunitaDevi
|
()
|
93
|
Dhalpukhuri
|
AS-13-093-008-002/2450 ()
|
0413093000NRG22020420221343519
|
04/04/2022
|
Sarat Kr Singha
|
0413093WL032581
|
Sarat Kr Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037459
|
|
SaratKrSingha
|
()
|
94
|
Dhalpukhuri
|
AS-13-093-008-002/2456 ()
|
0413093000NRG22020420221343520
|
04/04/2022
|
Rajkumar Kohar
|
0413093WL032581
|
Rajkumar Kohar
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037425
|
|
RajkumarKohar
|
()
|
95
|
Dhalpukhuri
|
AS-13-093-008-002/29 ()
|
0413093000NRG22020420221343522
|
04/04/2022
|
Kabita Devi
|
0413093WL032581
|
Kabita Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037577
|
|
KabitaDevi
|
()
|
96
|
Dhalpukhuri
|
AS-13-093-008-002/41 ()
|
0413093000NRG22020420221343523
|
04/04/2022
|
Santana Devi
|
0413093WL032581
|
Santana Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037580
|
|
SantanaDevi
|
()
|
97
|
Dhalpukhuri
|
AS-13-093-008-002/852 ()
|
0413093000NRG22020420221343524
|
04/04/2022
|
Nganaba Meetei
|
0413093WL032581
|
Nganaba Meetei
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037900
|
|
NganabaMeetei
|
()
|
98
|
Dhalpukhuri
|
AS-13-093-008-002/856 ()
|
0413093000NRG22020420221343527
|
04/04/2022
|
Mahimala Devi
|
0413093WL032581
|
Mahimala Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037898
|
|
MahimalaDevi
|
()
|
99
|
Dhalpukhuri
|
AS-13-093-008-002/857 ()
|
0413093000NRG22020420221343528
|
04/04/2022
|
Labainya Devi
|
0413093WL032581
|
Labainya Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037579
|
|
LabainyaDevi
|
()
|
100
|
Dhalpukhuri
|
AS-13-093-008-002/866 ()
|
0413093000NRG22020420221343530
|
04/04/2022
|
Bimal Singha
|
0413093WL032581
|
Bimal Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037426
|
|
BimalSingha
|
()
|
101
|
Dhalpukhuri
|
AS-13-093-008-002/866 ()
|
0413093000NRG22020420221343531
|
04/04/2022
|
Chandrabati Devi
|
0413093WL032581
|
Chandrabati Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037427
|
|
ChandrabatiDevi
|
()
|
102
|
Dhalpukhuri
|
AS-13-093-008-002/880 ()
|
0413093000NRG22020420221343535
|
04/04/2022
|
Krishnadhan Singha
|
0413093WL032581
|
Krishnadhan Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037491
|
|
KrishnadhanSingha
|
()
|
103
|
Dhalpukhuri
|
AS-13-093-008-002/882 ()
|
0413093000NRG22020420221343537
|
04/04/2022
|
Rinju Devi
|
0413093WL032581
|
Rinju Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037488
|
|
RinjuDevi
|
()
|
104
|
Dhalpukhuri
|
AS-13-093-008-002/883-A ()
|
0413093000NRG22020420221343538
|
04/04/2022
|
Sanahan Devi
|
0413093WL032581
|
Sanahan Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037489
|
|
SanahanDevi
|
()
|
105
|
Dhalpukhuri
|
AS-13-093-008-002/884 ()
|
0413093000NRG22020420221343541
|
04/04/2022
|
Anita Devi
|
0413093WL032581
|
Anita Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037443
|
|
AnitaDevi
|
()
|
106
|
Dhalpukhuri
|
AS-13-093-008-002/884-A ()
|
0413093000NRG22020420221343542
|
04/04/2022
|
Tambitan Devi
|
0413093WL032581
|
Tambitan Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037442
|
|
TambitanDevi
|
()
|
107
|
Dhalpukhuri
|
AS-13-093-008-002/904 ()
|
0413093000NRG22020420221343545
|
04/04/2022
|
Leitambi Devi
|
0413093WL032581
|
Leitambi Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037486
|
|
LeitambiDevi
|
()
|
108
|
Dhalpukhuri
|
AS-13-093-008-002/905 ()
|
0413093000NRG22020420221343546
|
04/04/2022
|
Anjana Devi
|
0413093WL032581
|
Anjana Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037576
|
|
AnjanaDevi
|
()
|
109
|
Dhalpukhuri
|
AS-13-093-008-002/906 ()
|
0413093000NRG22020420221343548
|
04/04/2022
|
Bijaya Devi
|
0413093WL032581
|
Bijaya Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037914
|
|
BijayaDevi
|
()
|
110
|
Dhalpukhuri
|
AS-13-093-008-002/910 ()
|
0413093000NRG22020420221343552
|
04/04/2022
|
Biswajit Singha
|
0413093WL032581
|
Biswajit Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037483
|
|
BiswajitSingha
|
()
|
111
|
Dhalpukhuri
|
AS-13-093-008-002/911-B ()
|
0413093000NRG22020420221343555
|
04/04/2022
|
Minakshi Devi
|
0413093WL032581
|
Minakshi Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037897
|
|
MinakshiDevi
|
()
|
112
|
Dhalpukhuri
|
AS-13-093-008-002/916 ()
|
0413093000NRG22020420221343556
|
04/04/2022
|
Sumati Devi
|
0413093WL032581
|
Sumati Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037468
|
|
SumatiDevi
|
()
|
113
|
Dhalpukhuri
|
AS-13-093-008-002/917 ()
|
0413093000NRG22020420221343558
|
04/04/2022
|
Chana Devi
|
0413093WL032581
|
Chana Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037439
|
|
ChanaDevi
|
()
|
114
|
Dhalpukhuri
|
AS-13-093-008-002/933 ()
|
0413093000NRG22020420221343562
|
04/04/2022
|
Uttarani Devi
|
0413093WL032581
|
Uttarani Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037492
|
|
UttaraniDevi
|
()
|
115
|
Dhalpukhuri
|
AS-13-093-008-002/933-A ()
|
0413093000NRG22020420221343563
|
04/04/2022
|
K. Rita Devi
|
0413093WL032581
|
K. Rita Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037438
|
|
K.RitaDevi
|
()
|
116
|
Dhalpukhuri
|
AS-13-093-008-002/940 ()
|
0413093000NRG22020420221343566
|
04/04/2022
|
Ranjita Devi
|
0413093WL032581
|
Ranjita Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037640
|
|
RanjitaDevi
|
()
|
117
|
Dhalpukhuri
|
AS-13-093-008-002/941-A ()
|
0413093000NRG22020420221343567
|
04/04/2022
|
Rashmi Devi
|
0413093WL032581
|
Rashmi Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037896
|
|
RashmiDevi
|
()
|
118
|
Dhalpukhuri
|
AS-13-093-008-002/957 ()
|
0413093000NRG22020420221343570
|
04/04/2022
|
Sunita Devi
|
0413093WL032581
|
Sunita Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037479
|
|
SunitaDevi
|
()
|
119
|
Dhalpukhuri
|
AS-13-093-008-002/959 ()
|
0413093000NRG22020420221343571
|
04/04/2022
|
MangGan Nangbi Devi
|
0413093WL032581
|
MangGan Nangbi Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037481
|
|
MangGanNangbiDevi
|
()
|
120
|
Dhalpukhuri
|
AS-13-093-008-002/959-A ()
|
0413093000NRG22020420221343572
|
04/04/2022
|
Shunui Sahu
|
0413093WL032581
|
Shunui Sahu
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037490
|
|
ShunuiSahu
|
()
|
121
|
Dhalpukhuri
|
AS-13-093-008-002/963 ()
|
0413093000NRG22020420221343573
|
04/04/2022
|
Lakshimai Devi
|
0413093WL032581
|
Lakshimai Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037482
|
|
LakshimaiDevi
|
()
|
122
|
Dhalpukhuri
|
AS-13-093-008-002/964 ()
|
0413093000NRG22020420221343574
|
04/04/2022
|
Surendra Singha
|
0413093WL032581
|
Surendra Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037578
|
|
SurendraSingha
|
()
|
123
|
Dhalpukhuri
|
AS-13-093-008-002/966 ()
|
0413093000NRG22020420221343576
|
04/04/2022
|
Lakshitan Devi
|
0413093WL032581
|
Lakshitan Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037485
|
|
LakshitanDevi
|
()
|
124
|
Dhalpukhuri
|
AS-13-093-008-002/966 ()
|
0413093000NRG22020420221343575
|
04/04/2022
|
Sri Subut Singha
|
0413093WL032581
|
Sri Subut Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037484
|
|
SriSubutSingha
|
()
|
125
|
Dhalpukhuri
|
AS-13-093-008-002/970 ()
|
0413093000NRG22020420221343579
|
04/04/2022
|
Hemarani Devi
|
0413093WL032581
|
Hemarani Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037474
|
|
HemaraniDevi
|
()
|
126
|
Dhalpukhuri
|
AS-13-093-008-002/973 ()
|
0413093000NRG22020420221343580
|
04/04/2022
|
Asha Sanu Devi
|
0413093WL032581
|
Asha Sanu Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037639
|
|
AshaSanuDevi
|
()
|
127
|
Dhalpukhuri
|
AS-13-093-008-002/974 ()
|
0413093000NRG22020420221343581
|
04/04/2022
|
Pramila Devi
|
0413093WL032581
|
Pramila Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037638
|
|
PramilaDevi
|
()
|
128
|
Dhalpukhuri
|
AS-13-093-008-002/979-A ()
|
0413093000NRG22020420221343583
|
04/04/2022
|
Shanti Rani Sharma
|
0413093WL032581
|
Shanti Rani Sharma
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037641
|
|
ShantiRaniSharma
|
()
|
129
|
Dhalpukhuri
|
AS-13-093-008-002/998 ()
|
0413093000NRG22020420221343589
|
04/04/2022
|
Panchdew Chouhan
|
0413093WL032581
|
Panchdew Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037636
|
|
PanchdewChouhan
|
()
|
130
|
Dhalpukhuri
|
AS-13-093-008-003/2373 ()
|
0413093000NRG22020420221343866
|
04/04/2022
|
Krishnabati Devi
|
0413093WL032585
|
Krishnabati Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037637
|
|
KrishnabatiDevi
|
()
|
131
|
Dhalpukhuri
|
AS-13-093-008-003/2383 ()
|
0413093000NRG22020420221343648
|
04/04/2022
|
Chandhani Devi
|
0413093WL032582
|
Chandhani Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037275
|
|
ChandhaniDevi
|
()
|
132
|
Dhalpukhuri
|
AS-13-093-008-003/2612 ()
|
0413093000NRG22020420221343653
|
04/04/2022
|
Pinki Chauhan
|
0413093WL032582
|
Pinki Chauhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037960
|
|
PinkiChauhan
|
()
|
133
|
Dhalpukhuri
|
AS-13-093-008-003/2631 ()
|
0413093000NRG22020420221343655
|
04/04/2022
|
Nina Devi
|
0413093WL032582
|
Nina Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037473
|
|
NinaDevi
|
()
|
134
|
Dhalpukhuri
|
AS-13-093-008-003/2647 ()
|
0413093000NRG22020420221343660
|
04/04/2022
|
Dilip Acharjee
|
0413093WL032582
|
Dilip Acharjee
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037436
|
|
DilipAcharjee
|
()
|
135
|
Dhalpukhuri
|
AS-13-093-008-003/2647 ()
|
0413093000NRG22020420221343659
|
04/04/2022
|
Sima Acharjee
|
0413093WL032582
|
Sima Acharjee
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037437
|
|
SimaAcharjee
|
()
|
136
|
Dhalpukhuri
|
AS-13-093-008-004/1852 ()
|
0413093000NRG22020420221343591
|
04/04/2022
|
Sudip Das
|
0413093WL032581
|
Sudip Das
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037454
|
|
SudipDas
|
()
|
137
|
Dhalpukhuri
|
AS-13-093-008-005/2074 ()
|
0413093000NRG22020420221343662
|
04/04/2022
|
Binita Singha
|
0413093WL032582
|
Binita Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037594
|
|
BinitaSingha
|
()
|
138
|
Dhalpukhuri
|
AS-13-093-008-005/2078 ()
|
0413093000NRG22020420221343663
|
04/04/2022
|
Lairangtombi Devi
|
0413093WL032582
|
Lairangtombi Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037582
|
|
LairangtombiDevi
|
()
|
139
|
Dhalpukhuri
|
AS-13-093-008-005/2079 ()
|
0413093000NRG22020420221343664
|
04/04/2022
|
Sri Narendra Singha
|
0413093WL032582
|
Sri Narendra Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037476
|
|
SriNarendraSingha
|
()
|
140
|
Dhalpukhuri
|
AS-13-093-008-005/2080 ()
|
0413093000NRG22020420221343665
|
04/04/2022
|
Binata Devi
|
0413093WL032582
|
Binata Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037585
|
|
BinataDevi
|
()
|
141
|
Dhalpukhuri
|
AS-13-093-008-005/2083 ()
|
0413093000NRG22020420221343666
|
04/04/2022
|
Dipmala Devi
|
0413093WL032582
|
Dipmala Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037593
|
|
DipmalaDevi
|
()
|
142
|
Dhalpukhuri
|
AS-13-093-008-005/2084 ()
|
0413093000NRG22020420221343667
|
04/04/2022
|
Ibema Devi
|
0413093WL032582
|
Ibema Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037592
|
|
IbemaDevi
|
()
|
143
|
Dhalpukhuri
|
AS-13-093-008-005/2085 ()
|
0413093000NRG22020420221343668
|
04/04/2022
|
Gouri Singha
|
0413093WL032582
|
Gouri Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037477
|
|
GouriSingha
|
()
|
144
|
Dhalpukhuri
|
AS-13-093-008-005/2086 ()
|
0413093000NRG22020420221343669
|
04/04/2022
|
Umabati Devi
|
0413093WL032582
|
Umabati Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037584
|
|
UmabatiDevi
|
()
|
145
|
Dhalpukhuri
|
AS-13-093-008-005/2087 ()
|
0413093000NRG22020420221343670
|
04/04/2022
|
Patama Devi
|
0413093WL032582
|
Patama Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037583
|
|
PatamaDevi
|
()
|
146
|
Dhalpukhuri
|
AS-13-093-008-005/2089 ()
|
0413093000NRG22020420221343671
|
04/04/2022
|
Thoibi Devi
|
0413093WL032582
|
Thoibi Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037590
|
|
ThoibiDevi
|
()
|
147
|
Dhalpukhuri
|
AS-13-093-008-005/2090 ()
|
0413093000NRG22020420221343672
|
04/04/2022
|
Ranjan Singha
|
0413093WL032582
|
Ranjan Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037625
|
|
RanjanSingha
|
()
|
148
|
Dhalpukhuri
|
AS-13-093-008-005/2090 ()
|
0413093000NRG22020420221343673
|
04/04/2022
|
Thoibi Devi
|
0413093WL032582
|
Thoibi Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037626
|
|
ThoibiDevi
|
()
|
149
|
Dhalpukhuri
|
AS-13-093-008-005/2093 ()
|
0413093000NRG22020420221343674
|
04/04/2022
|
Sunita Devi
|
0413093WL032582
|
Sunita Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037595
|
|
SunitaDevi
|
()
|
150
|
Dhalpukhuri
|
AS-13-093-008-005/2094 ()
|
0413093000NRG22020420221343675
|
04/04/2022
|
Bemton Devi
|
0413093WL032582
|
Bemton Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037587
|
|
BemtonDevi
|
()
|
151
|
Dhalpukhuri
|
AS-13-093-008-005/2096 ()
|
0413093000NRG22020420221343676
|
04/04/2022
|
Anjana Devi
|
0413093WL032582
|
Anjana Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037588
|
|
AnjanaDevi
|
()
|
152
|
Dhalpukhuri
|
AS-13-093-008-005/2099 ()
|
0413093000NRG22020420221343678
|
04/04/2022
|
Punyabati Devi
|
0413093WL032582
|
Punyabati Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037586
|
|
PunyabatiDevi
|
()
|
153
|
Dhalpukhuri
|
AS-13-093-008-005/2100 ()
|
0413093000NRG22020420221343679
|
04/04/2022
|
Manglemba Singha
|
0413093WL032582
|
Manglemba Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037478
|
|
ManglembaSingha
|
()
|
154
|
Dhalpukhuri
|
AS-13-093-008-005/2106 ()
|
0413093000NRG22020420221343680
|
04/04/2022
|
Rina Devi
|
0413093WL032582
|
Rina Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037627
|
|
RinaDevi
|
()
|
155
|
Dhalpukhuri
|
AS-13-093-008-005/2112 ()
|
0413093000NRG22020420221343682
|
04/04/2022
|
Sri Jugindra Singha
|
0413093WL032582
|
Sri Jugindra Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037559
|
|
SriJugindraSingha
|
()
|
156
|
Dhalpukhuri
|
AS-13-093-008-005/2145 ()
|
0413093000NRG22020420221343685
|
04/04/2022
|
Bishak Devi
|
0413093WL032582
|
Bishak Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037631
|
|
BishakDevi
|
()
|
157
|
Dhalpukhuri
|
AS-13-093-008-005/2145-A ()
|
0413093000NRG22020420221343686
|
04/04/2022
|
Deepmala Devi
|
0413093WL032582
|
Deepmala Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037270
|
|
DeepmalaDevi
|
()
|
158
|
Dhalpukhuri
|
AS-13-093-008-005/2159-A ()
|
0413093000NRG22020420221343688
|
04/04/2022
|
Laibaklay Devi
|
0413093WL032582
|
Laibaklay Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037630
|
|
LaibaklayDevi
|
()
|
159
|
Dhalpukhuri
|
AS-13-093-008-005/2181 ()
|
0413093000NRG22020420221343691
|
04/04/2022
|
Bimola Devi
|
0413093WL032582
|
Bimola Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037628
|
|
BimolaDevi
|
()
|
160
|
Dhalpukhuri
|
AS-13-093-008-005/2182 ()
|
0413093000NRG22020420221343692
|
04/04/2022
|
Nena Devi
|
0413093WL032582
|
Nena Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037629
|
|
NenaDevi
|
()
|
161
|
Dhalpukhuri
|
AS-13-093-008-005/2209 ()
|
0413093000NRG22020420221343695
|
04/04/2022
|
Manika Devi
|
0413093WL032582
|
Manika Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037433
|
|
ManikaDevi
|
()
|
162
|
Dhalpukhuri
|
AS-13-093-008-005/2222 ()
|
0413093000NRG22020420221343699
|
04/04/2022
|
Padmaboti Devi
|
0413093WL032582
|
Padmaboti Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037591
|
|
PadmabotiDevi
|
()
|
163
|
Dhalpukhuri
|
AS-13-093-008-005/2224 ()
|
0413093000NRG22020420221343700
|
04/04/2022
|
Laybaklay Devi
|
0413093WL032582
|
Laybaklay Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037531
|
|
LaybaklayDevi
|
()
|
164
|
Dhalpukhuri
|
AS-13-093-008-005/2226 ()
|
0413093000NRG22020420221343701
|
04/04/2022
|
Malem Singha
|
0413093WL032582
|
Malem Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037589
|
|
MalemSingha
|
()
|
165
|
Dhalpukhuri
|
AS-13-093-008-005/2248 ()
|
0413093000NRG22020420221343702
|
04/04/2022
|
Minati Devi
|
0413093WL032582
|
Minati Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037596
|
|
MinatiDevi
|
()
|
166
|
Dhalpukhuri
|
AS-13-093-008-005/2249 ()
|
0413093000NRG22020420221343703
|
04/04/2022
|
Basanti Devi
|
0413093WL032582
|
Basanti Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037597
|
|
BasantiDevi
|
()
|
167
|
Dhalpukhuri
|
AS-13-093-008-005/2253 ()
|
0413093000NRG22020420221343704
|
04/04/2022
|
Imahan Devi
|
0413093WL032582
|
Imahan Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037623
|
|
ImahanDevi
|
()
|
168
|
Dhalpukhuri
|
AS-13-093-008-005/2254 ()
|
0413093000NRG22020420221343705
|
04/04/2022
|
Tambisa Devi
|
0413093WL032582
|
Tambisa Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037624
|
|
TambisaDevi
|
()
|
169
|
Dhalpukhuri
|
AS-13-093-008-005/2388 ()
|
0413093000NRG22020420221343706
|
04/04/2022
|
Bhagyabati Devi
|
0413093WL032582
|
Bhagyabati Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037434
|
|
BhagyabatiDevi
|
()
|
170
|
Dhalpukhuri
|
AS-13-093-008-005/2390 ()
|
0413093000NRG22020420221343707
|
04/04/2022
|
Lakhi Devi
|
0413093WL032582
|
Lakhi Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037435
|
|
LakhiDevi
|
()
|
171
|
Dhalpukhuri
|
AS-13-093-008-005/2567 ()
|
0413093000NRG22020420221343708
|
04/04/2022
|
Puja Devi
|
0413093WL032582
|
Puja Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037444
|
|
PujaDevi
|
()
|
172
|
Dhalpukhuri
|
AS-13-093-008-005/2675 ()
|
0413093000NRG22020420221343709
|
04/04/2022
|
Chaubi Devi
|
0413093WL032582
|
Chaubi Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037632
|
|
ChaubiDevi
|
()
|
173
|
Dhalpukhuri
|
AS-13-093-008-005/2681 ()
|
0413093000NRG22020420221343712
|
04/04/2022
|
Bimal Singha
|
0413093WL032582
|
Bimal Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037432
|
|
BimalSingha
|
()
|
174
|
Dhalpukhuri
|
AS-13-093-008-005/2693 ()
|
0413093000NRG22020420221343713
|
04/04/2022
|
Jamuna Devi
|
0413093WL032582
|
Jamuna Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037470
|
|
JamunaDevi
|
()
|
175
|
Dhalpukhuri
|
AS-13-093-008-005/2696 ()
|
0413093000NRG22020420221343716
|
04/04/2022
|
Nirmala Devi
|
0413093WL032582
|
Nirmala Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037560
|
|
NirmalaDevi
|
()
|
176
|
Dhalpukhuri
|
AS-13-093-008-005/273 ()
|
0413093000NRG22020420221343717
|
04/04/2022
|
Basana Singha
|
0413093WL032582
|
Basana Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037475
|
|
BasanaSingha
|
()
|
177
|
Dhalpukhuri
|
AS-13-093-008-006/2230 ()
|
0413093000NRG22020420221343457
|
04/04/2022
|
Shatrughan Chouhan
|
0413093WL032580
|
Shatrughan Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037274
|
|
ShatrughanChouhan
|
()
|
178
|
Dhalpukhuri
|
AS-13-093-008-006/2356 ()
|
0413093000NRG22020420221343459
|
04/04/2022
|
Siyaram Chouhan
|
0413093WL032580
|
Siyaram Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037460
|
|
SiyaramChouhan
|
()
|
179
|
Dhalpukhuri
|
AS-13-093-008-006/2699 ()
|
0413093000NRG22020420221343462
|
04/04/2022
|
Sita Chauhan
|
0413093WL032580
|
Sita Chauhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037635
|
|
SitaChauhan
|
()
|
180
|
Dhalpukhuri
|
AS-13-093-008-006/2704 ()
|
0413093000NRG22020420221343465
|
04/04/2022
|
Dipa Devi
|
0413093WL032580
|
Dipa Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037449
|
|
DipaDevi
|
()
|
181
|
Dhalpukhuri
|
AS-13-093-008-006/2927 ()
|
0413093000NRG22020420221343466
|
04/04/2022
|
Rupali Gour
|
0413093WL032580
|
Rupali Gour
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037505
|
|
RupaliGour
|
()
|
182
|
Dhalpukhuri
|
AS-13-093-008-006/556-A ()
|
0413093000NRG22020420221343472
|
04/04/2022
|
Padmini Gour
|
0413093WL032580
|
Padmini Gour
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037445
|
|
PadminiGour
|
()
|
183
|
Dhalpukhuri
|
AS-13-093-008-006/557-A ()
|
0413093000NRG22020420221343473
|
04/04/2022
|
Sumitra Gour
|
0413093WL032580
|
Sumitra Gour
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037423
|
|
SumitraGour
|
()
|
184
|
Dhalpukhuri
|
AS-13-093-008-006/562-A ()
|
0413093000NRG22020420221343474
|
04/04/2022
|
Dalmon Gour
|
0413093WL032580
|
Dalmon Gour
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038013
|
|
DalmonGour
|
()
|
185
|
Dhalpukhuri
|
AS-13-093-008-006/563 ()
|
0413093000NRG22020420221343475
|
04/04/2022
|
Boloram Gour
|
0413093WL032580
|
Boloram Gour
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037512
|
|
BoloramGour
|
()
|
186
|
Dhalpukhuri
|
AS-13-093-008-006/563 ()
|
0413093000NRG22020420221343477
|
04/04/2022
|
Rinabai Gour
|
0413093WL032580
|
Rinabai Gour
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037511
|
|
RinabaiGour
|
()
|
187
|
Dhalpukhuri
|
AS-13-093-008-006/563 ()
|
0413093000NRG22020420221343476
|
04/04/2022
|
Tikuram Gour
|
0413093WL032580
|
Tikuram Gour
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037513
|
|
TikuramGour
|
()
|
188
|
Dhalpukhuri
|
AS-13-093-008-006/569-A ()
|
0413093000NRG22020420221343478
|
04/04/2022
|
Fulmoni Gour
|
0413093WL032580
|
Fulmoni Gour
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037422
|
|
FulmoniGour
|
()
|
189
|
Dhalpukhuri
|
AS-13-093-008-006/575 ()
|
0413093000NRG22020420221343479
|
04/04/2022
|
Bhigunath Sah
|
0413093WL032580
|
Bhigunath Sah
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037269
|
|
BhigunathSah
|
()
|
190
|
Dhalpukhuri
|
AS-13-093-008-006/577 ()
|
0413093000NRG22020420221343480
|
04/04/2022
|
Indrawati Devi
|
0413093WL032580
|
Indrawati Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037526
|
|
IndrawatiDevi
|
()
|
191
|
Dhalpukhuri
|
AS-13-093-008-006/578 ()
|
0413093000NRG22020420221343481
|
04/04/2022
|
Binod Sah
|
0413093WL032580
|
Binod Sah
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037450
|
|
BinodSah
|
()
|
192
|
Dhalpukhuri
|
AS-13-093-008-006/579 ()
|
0413093000NRG22020420221343482
|
04/04/2022
|
Krishna Chouhan
|
0413093WL032580
|
Krishna Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037461
|
|
KrishnaChouhan
|
()
|
193
|
Dhalpukhuri
|
AS-13-093-008-006/580 ()
|
0413093000NRG22020420221343483
|
04/04/2022
|
Sivachan Chouhan
|
0413093WL032580
|
Sivachan Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037268
|
|
SivachanChouhan
|
()
|
194
|
Dhalpukhuri
|
AS-13-093-008-006/599-A ()
|
0413093000NRG22020420221343485
|
04/04/2022
|
Bhudawanti Devi Gour
|
0413093WL032580
|
Bhudawanti Devi Gour
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037277
|
|
BhudawantiDeviGour
|
()
|
195
|
Dhalpukhuri
|
AS-13-093-008-006/599-A ()
|
0413093000NRG22020420221343486
|
04/04/2022
|
Pyarelal Gour
|
0413093WL032580
|
Pyarelal Gour
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037510
|
|
PyarelalGour
|
()
|
196
|
Dhalpukhuri
|
AS-13-093-008-006/639 ()
|
0413093000NRG22020420221343487
|
04/04/2022
|
Ram Dular Chouhan
|
0413093WL032580
|
Ram Dular Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037496
|
|
RamDularChouhan
|
()
|
197
|
Dhalpukhuri
|
AS-13-093-008-006/643 ()
|
0413093000NRG22020420221343488
|
04/04/2022
|
Jawaharlal Chouhan
|
0413093WL032580
|
Jawaharlal Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037497
|
|
JawaharlalChouhan
|
()
|
198
|
Dhalpukhuri
|
AS-13-093-008-006/647 ()
|
0413093000NRG22020420221343491
|
04/04/2022
|
SHUNATI DAS
|
0413093WL032580
|
SHUNATI DAS
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037495
|
|
SHUNATIDAS
|
()
|
199
|
Dhalpukhuri
|
AS-13-093-008-006/649 ()
|
0413093000NRG22020420221343492
|
04/04/2022
|
ANIMA DAS
|
0413093WL032580
|
ANIMA DAS
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037448
|
|
ANIMADAS
|
()
|
200
|
Dhalpukhuri
|
AS-13-093-008-006/651-A ()
|
0413093000NRG22020420221343494
|
04/04/2022
|
Dhirendra Das
|
0413093WL032580
|
Dhirendra Das
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037424
|
|
DhirendraDas
|
()
|
201
|
Dhalpukhuri
|
AS-13-093-008-006/651-A ()
|
0413093000NRG22020420221343495
|
04/04/2022
|
Gobinda Das
|
0413093WL032580
|
Gobinda Das
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037509
|
|
GobindaDas
|
()
|
202
|
Dhalpukhuri
|
AS-13-093-008-006/673 ()
|
0413093000NRG22020420221343497
|
04/04/2022
|
Syatnarayan Chouhan
|
0413093WL032580
|
Syatnarayan Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037458
|
|
SyatnarayanChouhan
|
()
|
203
|
Dhalpukhuri
|
AS-13-093-008-006/677 ()
|
0413093000NRG22020420221343498
|
04/04/2022
|
Anjali Devi
|
0413093WL032580
|
Anjali Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037633
|
|
AnjaliDevi
|
()
|
204
|
Dhalpukhuri
|
AS-13-093-008-006/680-B ()
|
0413093000NRG22020420221343499
|
04/04/2022
|
Sabitri Devi
|
0413093WL032580
|
Sabitri Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037440
|
|
SabitriDevi
|
()
|
205
|
Dhalpukhuri
|
AS-13-093-008-006/680-B ()
|
0413093000NRG22020420221343500
|
04/04/2022
|
Shibaji Prasad Gupta
|
0413093WL032580
|
Shibaji Prasad Gupta
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037508
|
|
ShibajiPrasadGupta
|
()
|
206
|
Dhalpukhuri
|
AS-13-093-008-006/748 ()
|
0413093000NRG22020420221343502
|
04/04/2022
|
Arpona Malakar
|
0413093WL032580
|
Arpona Malakar
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037525
|
|
ArponaMalakar
|
()
|
207
|
Dhalpukhuri
|
AS-13-093-008-006/748 ()
|
0413093000NRG22020420221343501
|
04/04/2022
|
Jagadish Malakar
|
0413093WL032580
|
Jagadish Malakar
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037276
|
|
JagadishMalakar
|
()
|
208
|
Dhalpukhuri
|
AS-13-093-008-006/785 ()
|
0413093000NRG22020420221343504
|
04/04/2022
|
PRATIMA DAS
|
0413093WL032580
|
PRATIMA DAS
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037441
|
|
PRATIMADAS
|
()
|
209
|
Dhalpukhuri
|
AS-13-093-010-001/134 ()
|
0413093000NRG22020420221343432
|
04/04/2022
|
Khagen Kurmi
|
0413093WL032579
|
Khagen Kurmi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037273
|
|
KhagenKurmi
|
()
|
210
|
Dhalpukhuri
|
AS-13-093-010-004/757 ()
|
0413093000NRG22020420221343448
|
04/04/2022
|
Sri Pitar Singh Gour
|
0413093WL032579
|
Sri Pitar Singh Gour
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037912
|
|
SriPitarSinghGour
|
()
|
211
|
Dhalpukhuri
|
AS-13-093-010-004/92 ()
|
0413093000NRG22020420221343455
|
04/04/2022
|
Bindabati Gour
|
0413093WL032579
|
Bindabati Gour
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038018
|
|
BindabatiGour
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223104
|
223104
|
|
|
|
|
|
|
|
212
|
Dhalpukhuri
|
AS-13-093-003-002/1182 ()
|
0413093000NRG22040420221344433
|
04/04/2022
|
Arif Uddin
|
0413093WL032598
|
Arif Uddin
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037918
|
|
MR ARIF UDDIN
|
()
|
213
|
Dhalpukhuri
|
AS-13-093-003-002/558 ()
|
0413093000NRG22020420221343920
|
04/04/2022
|
Moinul Hoque
|
0413093WL032586
|
Moinul Hoque
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037534
|
|
MR MOINUL HOQUE
|
()
|
214
|
Dhalpukhuri
|
AS-13-093-003-002/822 ()
|
0413093000NRG22040420221344456
|
04/04/2022
|
Abdul Latif
|
0413093WL032598
|
Abdul Latif
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037679
|
|
MR ABDUL LATIF
|
()
|
215
|
Dhalpukhuri
|
AS-13-093-003-002/906 ()
|
0413093000NRG22040420221344466
|
04/04/2022
|
Abdul Manaf
|
0413093WL032598
|
Abdul Manaf
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037889
|
|
MR ABDUL MANAF
|
()
|
216
|
Dhalpukhuri
|
AS-13-093-003-002/974 ()
|
0413093000NRG22040420221344473
|
04/04/2022
|
Tanjul Hoque
|
0413093WL032598
|
Tanjul Hoque
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037678
|
|
MR TANJUL HOQUE
|
()
|
217
|
Dhalpukhuri
|
AS-13-093-008-001/101 ()
|
0413093000NRG22020420221343594
|
04/04/2022
|
Harak Bahadur Chetry
|
0413093WL032582
|
Harak Bahadur Chetry
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037724
|
|
MR HARKO BAHADUR CHETRY
|
()
|
218
|
Dhalpukhuri
|
AS-13-093-008-001/102 ()
|
0413093000NRG22020420221343596
|
04/04/2022
|
Damayanti Devi
|
0413093WL032582
|
Damayanti Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037504
|
|
MRS DAMAYANTI DEVI
|
()
|
219
|
Dhalpukhuri
|
AS-13-093-008-001/102 ()
|
0413093000NRG22020420221343595
|
04/04/2022
|
Dilbahadur Chetry
|
0413093WL032582
|
Dilbahadur Chetry
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037838
|
|
MR DIL BAHADUR CHETRY
|
()
|
220
|
Dhalpukhuri
|
AS-13-093-008-001/103 ()
|
0413093000NRG22020420221343597
|
04/04/2022
|
Bishnumaya Devi
|
0413093WL032582
|
Bishnumaya Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037739
|
|
MRS BISHNU MAYA DEVI
|
()
|
221
|
Dhalpukhuri
|
AS-13-093-008-001/104 ()
|
0413093000NRG22020420221343763
|
04/04/2022
|
Motichand Chouhan
|
0413093WL032584
|
Motichand Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037737
|
|
MR MATI CHAND CHAUHAN
|
()
|
222
|
Dhalpukhuri
|
AS-13-093-008-001/105 ()
|
0413093000NRG22020420221343764
|
04/04/2022
|
Jiten Biswas
|
0413093WL032584
|
Jiten Biswas
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037728
|
|
MR JITEN BISWAS
|
()
|
223
|
Dhalpukhuri
|
AS-13-093-008-001/114 ()
|
0413093000NRG22020420221343720
|
04/04/2022
|
Risha Teron
|
0413093WL032583
|
Risha Teron
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037955
|
|
MRS RISHA TERON
|
()
|
224
|
Dhalpukhuri
|
AS-13-093-008-001/114 ()
|
0413093000NRG22020420221343721
|
04/04/2022
|
Rupali Kropi
|
0413093WL032583
|
Rupali Kropi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037992
|
|
MRS RUPALI KROPI
|
()
|
225
|
Dhalpukhuri
|
AS-13-093-008-001/117 ()
|
0413093000NRG22020420221343722
|
04/04/2022
|
Mohendra Chouhan
|
0413093WL032583
|
Mohendra Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037916
|
|
MR MAHENDRA CHAUHAN
|
()
|
226
|
Dhalpukhuri
|
AS-13-093-008-001/120 ()
|
0413093000NRG22020420221343765
|
04/04/2022
|
Chotelal Chouhan
|
0413093WL032584
|
Chotelal Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037832
|
|
MR SHOTELAL CHAUHAN
|
()
|
227
|
Dhalpukhuri
|
AS-13-093-008-001/120 ()
|
0413093000NRG22020420221343766
|
04/04/2022
|
Indrabati Devi
|
0413093WL032584
|
Indrabati Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037915
|
|
MRS INDRABATI DEVI
|
()
|
228
|
Dhalpukhuri
|
AS-13-093-008-001/121 ()
|
0413093000NRG22020420221343600
|
04/04/2022
|
Deumoni Chouhan
|
0413093WL032582
|
Deumoni Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037738
|
|
MR DEWMONI CHAUHAN
|
()
|
229
|
Dhalpukhuri
|
AS-13-093-008-001/121-A ()
|
0413093000NRG22020420221343601
|
04/04/2022
|
Ramjanam Chouhan
|
0413093WL032582
|
Ramjanam Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037840
|
|
MR RAMJANAM CHAUHAN
|
()
|
230
|
Dhalpukhuri
|
AS-13-093-008-001/1238 ()
|
0413093000NRG22020420221343602
|
04/04/2022
|
Kashinath Chouhan
|
0413093WL032582
|
Kashinath Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037774
|
|
MR KASHINATH CHAUHAN
|
()
|
231
|
Dhalpukhuri
|
AS-13-093-008-001/129 ()
|
0413093000NRG22020420221343767
|
04/04/2022
|
Rambachan Chouhan
|
0413093WL032584
|
Rambachan Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037727
|
|
MR RAMBACHAN CHAUHAN
|
()
|
232
|
Dhalpukhuri
|
AS-13-093-008-001/140 ()
|
0413093000NRG22020420221343728
|
04/04/2022
|
Malati Rangpharpi
|
0413093WL032583
|
Malati Rangpharpi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037949
|
|
MRS MALATI RANGPHARPI
|
()
|
233
|
Dhalpukhuri
|
AS-13-093-008-001/147-A ()
|
0413093000NRG22020420221343603
|
04/04/2022
|
Borsing Teron
|
0413093WL032582
|
Borsing Teron
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037830
|
|
MR BARSING TERON
|
()
|
234
|
Dhalpukhuri
|
AS-13-093-008-001/164 ()
|
0413093000NRG22020420221343768
|
04/04/2022
|
Rina Bhumij
|
0413093WL032584
|
Rina Bhumij
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037950
|
|
MRS RINA BHUMIJ
|
()
|
235
|
Dhalpukhuri
|
AS-13-093-008-001/167 ()
|
0413093000NRG22020420221343769
|
04/04/2022
|
Ramgulam Chouhan
|
0413093WL032584
|
Ramgulam Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037831
|
|
MR GULUM CHOUHAN
|
()
|
236
|
Dhalpukhuri
|
AS-13-093-008-001/168 ()
|
0413093000NRG22020420221343771
|
04/04/2022
|
Mina Bhumij
|
0413093WL032584
|
Mina Bhumij
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037951
|
|
MRS MINA BHUMIJ
|
()
|
237
|
Dhalpukhuri
|
AS-13-093-008-001/168 ()
|
0413093000NRG22020420221343770
|
04/04/2022
|
Sotbabu Bhumij
|
0413093WL032584
|
Sotbabu Bhumij
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037736
|
|
MR SATBABU BHUMIIJ
|
()
|
238
|
Dhalpukhuri
|
AS-13-093-008-001/191 ()
|
0413093000NRG22020420221343731
|
04/04/2022
|
Amala Devi
|
0413093WL032583
|
Amala Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037529
|
|
MRS AMALA DEVI
|
()
|
239
|
Dhalpukhuri
|
AS-13-093-008-001/193 ()
|
0413093000NRG22020420221343772
|
04/04/2022
|
Ajodya Chouhan
|
0413093WL032584
|
Ajodya Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037784
|
|
MR AJYODHA CHAUHAN
|
()
|
240
|
Dhalpukhuri
|
AS-13-093-008-001/198 ()
|
0413093000NRG22020420221343605
|
04/04/2022
|
Nilbahadur Sunari
|
0413093WL032582
|
Nilbahadur Sunari
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037834
|
|
MR NILBAHADUR SUNARI
|
()
|
241
|
Dhalpukhuri
|
AS-13-093-008-001/199 ()
|
0413093000NRG22020420221343606
|
04/04/2022
|
Chandravan Chouhan
|
0413093WL032582
|
Chandravan Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037841
|
|
MR CHANDRABHAN CHAUHAN
|
()
|
242
|
Dhalpukhuri
|
AS-13-093-008-001/205 ()
|
0413093000NRG22020420221343607
|
04/04/2022
|
Sib Bachan Chouhan
|
0413093WL032582
|
Sib Bachan Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037861
|
|
MR SIBACHAN CHAUHAN
|
()
|
243
|
Dhalpukhuri
|
AS-13-093-008-001/224 ()
|
0413093000NRG22020420221343608
|
04/04/2022
|
Ramdayal Chouhan
|
0413093WL032582
|
Ramdayal Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037723
|
|
MR RAMDAYAL CHAUHAN
|
()
|
244
|
Dhalpukhuri
|
AS-13-093-008-001/225 ()
|
0413093000NRG22020420221343609
|
04/04/2022
|
Ramchandra Chouhan
|
0413093WL032582
|
Ramchandra Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037732
|
|
MR RAMCHANDRA CHAUHAN
|
()
|
245
|
Dhalpukhuri
|
AS-13-093-008-001/228 ()
|
0413093000NRG22020420221343807
|
04/04/2022
|
Indrajit Mallah
|
0413093WL032585
|
Indrajit Mallah
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037741
|
|
MR INDRAJIT MALLAH
|
()
|
246
|
Dhalpukhuri
|
AS-13-093-008-001/2439 ()
|
0413093000NRG22020420221343742
|
04/04/2022
|
Kulamani Singha
|
0413093WL032583
|
Kulamani Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037932
|
|
MR KULMONI SINGHA
|
()
|
247
|
Dhalpukhuri
|
AS-13-093-008-001/252 ()
|
0413093000NRG22020420221343808
|
04/04/2022
|
Kamal Kalita
|
0413093WL032585
|
Kamal Kalita
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037786
|
|
MR KAMAL KALITA
|
()
|
248
|
Dhalpukhuri
|
AS-13-093-008-001/2569 ()
|
0413093000NRG22020420221343611
|
04/04/2022
|
Harinarayan Chouhan
|
0413093WL032582
|
Harinarayan Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037953
|
|
MR HARI NARAYAN CHAUHAN
|
()
|
249
|
Dhalpukhuri
|
AS-13-093-008-001/2570 ()
|
0413093000NRG22020420221343747
|
04/04/2022
|
Manoj Kr Chouhan
|
0413093WL032583
|
Manoj Kr Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037997
|
|
MANOJ KUMAR CHAUHAN
|
()
|
250
|
Dhalpukhuri
|
AS-13-093-008-001/2588 ()
|
0413093000NRG22020420221343750
|
04/04/2022
|
Manju Kumari
|
0413093WL032583
|
Manju Kumari
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037981
|
|
MISS MANJU KUMARI
|
()
|
251
|
Dhalpukhuri
|
AS-13-093-008-001/259 ()
|
0413093000NRG22020420221343612
|
04/04/2022
|
Gahak Singh Chetry
|
0413093WL032582
|
Gahak Singh Chetry
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037742
|
|
MR GAHAK SING CHETRY
|
()
|
252
|
Dhalpukhuri
|
AS-13-093-008-001/26 ()
|
0413093000NRG22020420221343613
|
04/04/2022
|
Siw sagar Chouhan
|
0413093WL032582
|
Siw sagar Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037796
|
|
MR SEWSAGAR CHAUHAN
|
()
|
253
|
Dhalpukhuri
|
AS-13-093-008-001/262 ()
|
0413093000NRG22020420221343614
|
04/04/2022
|
Manoj Yadav
|
0413093WL032582
|
Manoj Yadav
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037788
|
|
MR MANOJ YADAV
|
()
|
254
|
Dhalpukhuri
|
AS-13-093-008-001/2626 ()
|
0413093000NRG22020420221343753
|
04/04/2022
|
Taramoni Devi
|
0413093WL032583
|
Taramoni Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037527
|
|
MRS TARAMUNI DEVI
|
()
|
255
|
Dhalpukhuri
|
AS-13-093-008-001/263 ()
|
0413093000NRG22020420221343615
|
04/04/2022
|
Subash Yadav
|
0413093WL032582
|
Subash Yadav
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037726
|
|
MR SHUBHAS YADAV
|
()
|
256
|
Dhalpukhuri
|
AS-13-093-008-001/2645 ()
|
0413093000NRG22020420221343754
|
04/04/2022
|
Kanhaiya Chauhan
|
0413093WL032583
|
Kanhaiya Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037961
|
|
MR KANHAIYA CHAUHAN
|
()
|
257
|
Dhalpukhuri
|
AS-13-093-008-001/2657 ()
|
0413093000NRG22020420221343756
|
04/04/2022
|
Rupa Devi
|
0413093WL032583
|
Rupa Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037977
|
|
MRS RUPA DEVI
|
()
|
258
|
Dhalpukhuri
|
AS-13-093-008-001/2658 ()
|
0413093000NRG22020420221343757
|
04/04/2022
|
Jitendra Chauhan
|
0413093WL032583
|
Jitendra Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037994
|
|
MR JITENDRA CHAUHAN
|
()
|
259
|
Dhalpukhuri
|
AS-13-093-008-001/269 ()
|
0413093000NRG22020420221343809
|
04/04/2022
|
Nandalal Chouhan
|
0413093WL032585
|
Nandalal Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037735
|
|
MR NANDALAL CHAUHAN
|
()
|
260
|
Dhalpukhuri
|
AS-13-093-008-001/289 ()
|
0413093000NRG22020420221343810
|
04/04/2022
|
Birbal Chouhan
|
0413093WL032585
|
Birbal Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037835
|
|
MR BIRBAL CHAUHAN
|
()
|
261
|
Dhalpukhuri
|
AS-13-093-008-001/290 ()
|
0413093000NRG22020420221343811
|
04/04/2022
|
Tulshi Chouhan
|
0413093WL032585
|
Tulshi Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037792
|
|
MR TULSHI CHAUHAN
|
()
|
262
|
Dhalpukhuri
|
AS-13-093-008-001/294 ()
|
0413093000NRG22020420221343812
|
04/04/2022
|
Chandu Chouhan
|
0413093WL032585
|
Chandu Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037746
|
|
MR CHANDU CHAUHAN
|
()
|
263
|
Dhalpukhuri
|
AS-13-093-008-001/298 ()
|
0413093000NRG22020420221343813
|
04/04/2022
|
Panchanan Chouhan
|
0413093WL032585
|
Panchanan Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037722
|
|
MR PANCHANAN CHAUHAN
|
()
|
264
|
Dhalpukhuri
|
AS-13-093-008-001/2987 ()
|
0413093000NRG22020420221343814
|
04/04/2022
|
Kapil Chauhan
|
0413093WL032585
|
Kapil Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037989
|
|
MR KAPIL CHAUHAN
|
()
|
265
|
Dhalpukhuri
|
AS-13-093-008-001/2989 ()
|
0413093000NRG22020420221343817
|
04/04/2022
|
Sankar Chetry
|
0413093WL032585
|
Sankar Chetry
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037987
|
|
MR SHANKAR CHETRY
|
()
|
266
|
Dhalpukhuri
|
AS-13-093-008-001/2989 ()
|
0413093000NRG22020420221343816
|
04/04/2022
|
Saraswati Devi
|
0413093WL032585
|
Saraswati Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037988
|
|
MRS SARASWATI DEVI
|
()
|
267
|
Dhalpukhuri
|
AS-13-093-008-001/2990 ()
|
0413093000NRG22020420221343819
|
04/04/2022
|
Bhagarathi Devi
|
0413093WL032585
|
Bhagarathi Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037991
|
|
MRS BHAGARATHI DEVI
|
()
|
268
|
Dhalpukhuri
|
AS-13-093-008-001/2990 ()
|
0413093000NRG22020420221343818
|
04/04/2022
|
Gautam Chauhan
|
0413093WL032585
|
Gautam Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037990
|
|
MR GAUTAM CHAUHAN
|
()
|
269
|
Dhalpukhuri
|
AS-13-093-008-001/2993 ()
|
0413093000NRG22020420221343821
|
04/04/2022
|
Lasmi Devi
|
0413093WL032585
|
Lasmi Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037993
|
|
MR GOPAL CHUHAN
|
()
|
270
|
Dhalpukhuri
|
AS-13-093-008-001/300 ()
|
0413093000NRG22020420221343822
|
04/04/2022
|
Rambarat Kohar
|
0413093WL032585
|
Rambarat Kohar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037795
|
|
MR RAMBRAT KUMHAR
|
()
|
271
|
Dhalpukhuri
|
AS-13-093-008-001/304 ()
|
0413093000NRG22020420221343824
|
04/04/2022
|
Munilal Chouhan
|
0413093WL032585
|
Munilal Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037870
|
|
MR MUNILAL CHAUHAN
|
()
|
272
|
Dhalpukhuri
|
AS-13-093-008-001/305 ()
|
0413093000NRG22020420221343825
|
04/04/2022
|
Triloki Chouhan
|
0413093WL032585
|
Triloki Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037729
|
|
MR TRILOKI CHAUHAN
|
()
|
273
|
Dhalpukhuri
|
AS-13-093-008-001/305-A ()
|
0413093000NRG22020420221343826
|
04/04/2022
|
Mundrika Chouhan
|
0413093WL032585
|
Mundrika Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037783
|
|
MR MUNDRIKA CHAUHAN
|
()
|
274
|
Dhalpukhuri
|
AS-13-093-008-001/307 ()
|
0413093000NRG22020420221343827
|
04/04/2022
|
Rajendra Prasad
|
0413093WL032585
|
Rajendra Prasad
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037790
|
|
MR RAJENDRO PRASAD
|
()
|
275
|
Dhalpukhuri
|
AS-13-093-008-001/324 ()
|
0413093000NRG22020420221343828
|
04/04/2022
|
Basir Ansari
|
0413093WL032585
|
Basir Ansari
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037839
|
|
MR BASIR ANSARI
|
()
|
276
|
Dhalpukhuri
|
AS-13-093-008-001/339 ()
|
0413093000NRG22020420221343829
|
04/04/2022
|
Shyamdeo Harijan
|
0413093WL032585
|
Shyamdeo Harijan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037824
|
|
MR SHYAMDEV HARIJAN
|
()
|
277
|
Dhalpukhuri
|
AS-13-093-008-001/341 ()
|
0413093000NRG22020420221343830
|
04/04/2022
|
Jalandhar Chouhan
|
0413093WL032585
|
Jalandhar Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037773
|
|
MR JALANDAR CHAUHAN
|
()
|
278
|
Dhalpukhuri
|
AS-13-093-008-001/349 ()
|
0413093000NRG22020420221343831
|
04/04/2022
|
Ramasankar Rajbhar
|
0413093WL032585
|
Ramasankar Rajbhar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037776
|
|
MR RAMA SANKAR RAJBHAR
|
()
|
279
|
Dhalpukhuri
|
AS-13-093-008-001/352 ()
|
0413093000NRG22020420221343832
|
04/04/2022
|
Lakshman Harijan
|
0413093WL032585
|
Lakshman Harijan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037826
|
|
MR LASMAN HARIJAN
|
()
|
280
|
Dhalpukhuri
|
AS-13-093-008-001/353 ()
|
0413093000NRG22020420221343833
|
04/04/2022
|
Rajendra Bharihar
|
0413093WL032585
|
Rajendra Bharihar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037787
|
|
MR RAJENDRA BHERIHAR
|
()
|
281
|
Dhalpukhuri
|
AS-13-093-008-001/354 ()
|
0413093000NRG22020420221343834
|
04/04/2022
|
Rajdeo Bherihar
|
0413093WL032585
|
Rajdeo Bherihar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037868
|
|
MR RAJDEO BHERIHAR
|
()
|
282
|
Dhalpukhuri
|
AS-13-093-008-001/366 ()
|
0413093000NRG22020420221343835
|
04/04/2022
|
Bindhyachal Bhagat
|
0413093WL032585
|
Bindhyachal Bhagat
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037734
|
|
MR BINDHYACHAL BHAGAT
|
()
|
283
|
Dhalpukhuri
|
AS-13-093-008-001/367 ()
|
0413093000NRG22020420221343836
|
04/04/2022
|
Rampiyar Kohar
|
0413093WL032585
|
Rampiyar Kohar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037694
|
|
MR RAMPIYAR KOHAR
|
()
|
284
|
Dhalpukhuri
|
AS-13-093-008-001/368 ()
|
0413093000NRG22020420221343837
|
04/04/2022
|
Jamuna Kurmi
|
0413093WL032585
|
Jamuna Kurmi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037864
|
|
MR JAMUNA KURMI
|
()
|
285
|
Dhalpukhuri
|
AS-13-093-008-001/371 ()
|
0413093000NRG22020420221343838
|
04/04/2022
|
Bijoy Chouhan
|
0413093WL032585
|
Bijoy Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037794
|
|
MR BIJOY CHAUHAN
|
()
|
286
|
Dhalpukhuri
|
AS-13-093-008-001/372 ()
|
0413093000NRG22020420221343839
|
04/04/2022
|
Sabtri Devi
|
0413093WL032585
|
Sabtri Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037893
|
|
MRS SABTRI DEVI
|
()
|
287
|
Dhalpukhuri
|
AS-13-093-008-001/375 ()
|
0413093000NRG22020420221343840
|
04/04/2022
|
Sudarshan Chouhan
|
0413093WL032585
|
Sudarshan Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037892
|
|
MR SUDARSON CHAUHAN
|
()
|
288
|
Dhalpukhuri
|
AS-13-093-008-001/378 ()
|
0413093000NRG22020420221343841
|
04/04/2022
|
Chathulal Chouhan
|
0413093WL032585
|
Chathulal Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037781
|
|
MR CHATULAL CHAUHAN
|
()
|
289
|
Dhalpukhuri
|
AS-13-093-008-001/381 ()
|
0413093000NRG22020420221343842
|
04/04/2022
|
Bahadur Chouhan
|
0413093WL032585
|
Bahadur Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037744
|
|
MR BAHADUR CHAUHAN
|
()
|
290
|
Dhalpukhuri
|
AS-13-093-008-001/392 ()
|
0413093000NRG22020420221343843
|
04/04/2022
|
Bhalbhadar Kohar
|
0413093WL032585
|
Bhalbhadar Kohar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037731
|
|
MR BHAL BHADRA KOHAR
|
()
|
291
|
Dhalpukhuri
|
AS-13-093-008-001/395 ()
|
0413093000NRG22020420221343844
|
04/04/2022
|
Gobind Kohar
|
0413093WL032585
|
Gobind Kohar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037696
|
|
MR GOBIND KOHAR
|
()
|
292
|
Dhalpukhuri
|
AS-13-093-008-001/396 ()
|
0413093000NRG22020420221343845
|
04/04/2022
|
Bir Bhagawan Kohar
|
0413093WL032585
|
Bir Bhagawan Kohar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037697
|
|
MR BIRBHAGAWAN KOHAR
|
()
|
293
|
Dhalpukhuri
|
AS-13-093-008-001/398 ()
|
0413093000NRG22020420221343846
|
04/04/2022
|
Ukil Chouhan
|
0413093WL032585
|
Ukil Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037743
|
|
MR UKIL CHAUHAN
|
()
|
294
|
Dhalpukhuri
|
AS-13-093-008-001/399 ()
|
0413093000NRG22020420221343847
|
04/04/2022
|
Sinath Chouhan
|
0413093WL032585
|
Sinath Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037793
|
|
MR SIWNATH CHAUHAN
|
()
|
295
|
Dhalpukhuri
|
AS-13-093-008-001/402 ()
|
0413093000NRG22020420221343848
|
04/04/2022
|
Sri Chandika Chouhan
|
0413093WL032585
|
Sri Chandika Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037772
|
|
MR CHANDRICA CHAUHAN
|
()
|
296
|
Dhalpukhuri
|
AS-13-093-008-001/403 ()
|
0413093000NRG22020420221343849
|
04/04/2022
|
Ramawadh Chouhan
|
0413093WL032585
|
Ramawadh Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037785
|
|
MR RAM ABODH CHAUHAN
|
()
|
297
|
Dhalpukhuri
|
AS-13-093-008-001/404 ()
|
0413093000NRG22020420221343850
|
04/04/2022
|
Siw Kr. Chouhan
|
0413093WL032585
|
Siw Kr. Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037888
|
|
MR SHIO KUMAR CHAUHAN
|
()
|
298
|
Dhalpukhuri
|
AS-13-093-008-001/405 ()
|
0413093000NRG22020420221343851
|
04/04/2022
|
Ramasankar Chouhan
|
0413093WL032585
|
Ramasankar Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037775
|
|
MR RAMASANKAR CHAUHAN
|
()
|
299
|
Dhalpukhuri
|
AS-13-093-008-001/412 ()
|
0413093000NRG22020420221343852
|
04/04/2022
|
Ramsagar Chouhan
|
0413093WL032585
|
Ramsagar Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037789
|
|
MR RAMSAGAR CHAUHAN
|
()
|
300
|
Dhalpukhuri
|
AS-13-093-008-001/414 ()
|
0413093000NRG22020420221343853
|
04/04/2022
|
Gangasagasar Chouhan
|
0413093WL032585
|
Gangasagasar Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037695
|
|
MR GANGA SAGAR CHAUHAN
|
()
|
301
|
Dhalpukhuri
|
AS-13-093-008-001/421 ()
|
0413093000NRG22020420221343854
|
04/04/2022
|
Bidyanand Kohar
|
0413093WL032585
|
Bidyanand Kohar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037778
|
|
MR BIDYANANDA KOHAR
|
()
|
302
|
Dhalpukhuri
|
AS-13-093-008-001/426 ()
|
0413093000NRG22020420221343855
|
04/04/2022
|
Chunilal Bherihar
|
0413093WL032585
|
Chunilal Bherihar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037777
|
|
MR CHUNILAL BHARIYA
|
()
|
303
|
Dhalpukhuri
|
AS-13-093-008-001/43-A ()
|
0413093000NRG22020420221343856
|
04/04/2022
|
Ranapratap Chouhan
|
0413093WL032585
|
Ranapratap Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037979
|
|
MR RANAPRATAP CHAUHAN
|
()
|
304
|
Dhalpukhuri
|
AS-13-093-008-001/433 ()
|
0413093000NRG22020420221343857
|
04/04/2022
|
Phulena Kohar
|
0413093WL032585
|
Phulena Kohar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037779
|
|
MR FULENA KUHAR
|
()
|
305
|
Dhalpukhuri
|
AS-13-093-008-001/438 ()
|
0413093000NRG22020420221343858
|
04/04/2022
|
Rangbarai Kohar
|
0413093WL032585
|
Rangbarai Kohar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037791
|
|
MR RAMBARAI KUHAR
|
()
|
306
|
Dhalpukhuri
|
AS-13-093-008-001/440 ()
|
0413093000NRG22020420221343859
|
04/04/2022
|
Hareram Kohar
|
0413093WL032585
|
Hareram Kohar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037725
|
|
MR HARERAM KUNHAR
|
()
|
307
|
Dhalpukhuri
|
AS-13-093-008-001/503 ()
|
0413093000NRG22020420221343861
|
04/04/2022
|
Badrul Haque
|
0413093WL032585
|
Badrul Haque
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037691
|
|
MR BADARUL HOQUE
|
()
|
308
|
Dhalpukhuri
|
AS-13-093-008-001/66 ()
|
0413093000NRG22020420221343862
|
04/04/2022
|
Pancharatan Chouhan
|
0413093WL032585
|
Pancharatan Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037823
|
|
MR PANCHARATNA CHAUHAN
|
()
|
309
|
Dhalpukhuri
|
AS-13-093-008-001/9 ()
|
0413093000NRG22020420221343863
|
04/04/2022
|
Bhola Chouhan
|
0413093WL032585
|
Bhola Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037733
|
|
MR BHOLA CHAUHAN
|
()
|
310
|
Dhalpukhuri
|
AS-13-093-008-001/99 ()
|
0413093000NRG22020420221343617
|
04/04/2022
|
Chitra Bahadur Chetry
|
0413093WL032582
|
Chitra Bahadur Chetry
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037563
|
|
SMT CHITRA DEVI
|
()
|
311
|
Dhalpukhuri
|
AS-13-093-008-001/99 ()
|
0413093000NRG22020420221343616
|
04/04/2022
|
Krishna Bahadur Chetry
|
0413093WL032582
|
Krishna Bahadur Chetry
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037740
|
|
MR KRISHNA BAHADUR CHETRY
|
()
|
312
|
Dhalpukhuri
|
AS-13-093-008-001/99-A ()
|
0413093000NRG22020420221343619
|
04/04/2022
|
Prem Bahadur Chetry
|
0413093WL032582
|
Prem Bahadur Chetry
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037907
|
|
MR PREM BAHADUR CHETRY
|
()
|
313
|
Dhalpukhuri
|
AS-13-093-008-001/99-A ()
|
0413093000NRG22020420221343618
|
04/04/2022
|
Smt. Monu Chetry
|
0413093WL032582
|
Smt. Monu Chetry
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037693
|
|
MRS MONU CHETRY
|
()
|
314
|
Dhalpukhuri
|
AS-13-093-008-002/1002 ()
|
0413093000NRG22020420221343505
|
04/04/2022
|
Kunjabati Devi
|
0413093WL032581
|
Kunjabati Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037745
|
|
MRS KUNJABATI DEVI
|
()
|
315
|
Dhalpukhuri
|
AS-13-093-008-002/1011 ()
|
0413093000NRG22020420221343621
|
04/04/2022
|
Anita Devi
|
0413093WL032582
|
Anita Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037956
|
|
MRS ANITA DEVI
|
()
|
316
|
Dhalpukhuri
|
AS-13-093-008-002/1011 ()
|
0413093000NRG22020420221343620
|
04/04/2022
|
Parbati Devi
|
0413093WL032582
|
Parbati Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037942
|
|
MRS PARBATI DEVI
|
()
|
317
|
Dhalpukhuri
|
AS-13-093-008-002/1014 ()
|
0413093000NRG22020420221343506
|
04/04/2022
|
Radheshyam Chouhan
|
0413093WL032581
|
Radheshyam Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037962
|
|
MR RADHESHYAM CHAUHAN
|
()
|
318
|
Dhalpukhuri
|
AS-13-093-008-002/1015 ()
|
0413093000NRG22020420221343507
|
04/04/2022
|
Ramdesh Chouhan
|
0413093WL032581
|
Ramdesh Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037503
|
|
MR RAMDHESH CHAUHAN
|
()
|
319
|
Dhalpukhuri
|
AS-13-093-008-002/1016 ()
|
0413093000NRG22020420221343508
|
04/04/2022
|
Rajkumar Chouhan
|
0413093WL032581
|
Rajkumar Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037780
|
|
MR RAJ KUMAR CHAUHAN
|
()
|
320
|
Dhalpukhuri
|
AS-13-093-008-002/1028 ()
|
0413093000NRG22020420221343622
|
04/04/2022
|
Suhagi Devi
|
0413093WL032582
|
Suhagi Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037939
|
|
MRS SUBHAGI DEVI
|
()
|
321
|
Dhalpukhuri
|
AS-13-093-008-002/1039 ()
|
0413093000NRG22020420221343623
|
04/04/2022
|
Dharmendra Chauhan
|
0413093WL032582
|
Dharmendra Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037568
|
|
MR DHARMENDRA CHOUHAN
|
()
|
322
|
Dhalpukhuri
|
AS-13-093-008-002/1119 ()
|
0413093000NRG22020420221343865
|
04/04/2022
|
Bhagbaniya Devi
|
0413093WL032585
|
Bhagbaniya Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037952
|
|
MRS BHAGBANIYA DEVI
|
()
|
323
|
Dhalpukhuri
|
AS-13-093-008-002/1119 ()
|
0413093000NRG22020420221343864
|
04/04/2022
|
Bikaw Chauhan
|
0413093WL032585
|
Bikaw Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037936
|
|
MR BIKAW CHAUHAN
|
()
|
324
|
Dhalpukhuri
|
AS-13-093-008-002/1164 ()
|
0413093000NRG22020420221343624
|
04/04/2022
|
Junmoni Devi
|
0413093WL032582
|
Junmoni Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037954
|
|
MRS JUNMONI DEVI
|
()
|
325
|
Dhalpukhuri
|
AS-13-093-008-002/1203 ()
|
0413093000NRG22020420221343625
|
04/04/2022
|
Radheshyam Chouhan
|
0413093WL032582
|
Radheshyam Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037931
|
|
MR RADHESHYAM CHAUHAN
|
()
|
326
|
Dhalpukhuri
|
AS-13-093-008-002/1218 ()
|
0413093000NRG22020420221343627
|
04/04/2022
|
Rajmoti Devi
|
0413093WL032582
|
Rajmoti Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037930
|
|
MRS RAJMATI DEVI
|
()
|
327
|
Dhalpukhuri
|
AS-13-093-008-002/1218 ()
|
0413093000NRG22020420221343626
|
04/04/2022
|
Rajmoti Devi
|
0413093WL032582
|
Rajmoti Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037692
|
|
MRS RAJMATI DEVI
|
()
|
328
|
Dhalpukhuri
|
AS-13-093-008-002/2310 ()
|
0413093000NRG22020420221343514
|
04/04/2022
|
Mampi Aich
|
0413093WL032581
|
Mampi Aich
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037927
|
|
MRS MAMPI AICH
|
()
|
329
|
Dhalpukhuri
|
AS-13-093-008-002/2319 ()
|
0413093000NRG22020420221343628
|
04/04/2022
|
Bimali Devi
|
0413093WL032582
|
Bimali Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037565
|
|
MRS BIMALI DEVI
|
()
|
330
|
Dhalpukhuri
|
AS-13-093-008-002/2438 ()
|
0413093000NRG22020420221343517
|
04/04/2022
|
Surajit Singha
|
0413093WL032581
|
Surajit Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037941
|
|
MR SURJIT SINGHA
|
()
|
331
|
Dhalpukhuri
|
AS-13-093-008-002/2563 ()
|
0413093000NRG22020420221343521
|
04/04/2022
|
Nilabati Devi
|
0413093WL032581
|
Nilabati Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037943
|
|
MRS NILABATI DEVI
|
()
|
332
|
Dhalpukhuri
|
AS-13-093-008-002/852-A ()
|
0413093000NRG22020420221343525
|
04/04/2022
|
Ibocha Singha
|
0413093WL032581
|
Ibocha Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037730
|
|
MR IBOCHA SINGHA
|
()
|
333
|
Dhalpukhuri
|
AS-13-093-008-002/853 ()
|
0413093000NRG22020420221343526
|
04/04/2022
|
Nabin Singha
|
0413093WL032581
|
Nabin Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037674
|
|
MR NOBIN SINGHA
|
()
|
334
|
Dhalpukhuri
|
AS-13-093-008-002/863 ()
|
0413093000NRG22020420221343529
|
04/04/2022
|
Maipakasna Nathanbam
|
0413093WL032581
|
Maipakasna Nathanbam
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037837
|
|
MR MAIPAKASANA NATHANBAM
|
()
|
335
|
Dhalpukhuri
|
AS-13-093-008-002/867 ()
|
0413093000NRG22020420221343532
|
04/04/2022
|
Rajbali Prasad
|
0413093WL032581
|
Rajbali Prasad
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037822
|
|
MR RAJBALI PRASAD
|
()
|
336
|
Dhalpukhuri
|
AS-13-093-008-002/877 ()
|
0413093000NRG22020420221343533
|
04/04/2022
|
Ibungamacha Singha
|
0413093WL032581
|
Ibungamacha Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037881
|
|
MR IBUNGAMACHA SINGHA
|
()
|
337
|
Dhalpukhuri
|
AS-13-093-008-002/879 ()
|
0413093000NRG22020420221343534
|
04/04/2022
|
Prem Kumar Singha
|
0413093WL032581
|
Prem Kumar Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037825
|
|
MR PREM KR SINGHA
|
()
|
338
|
Dhalpukhuri
|
AS-13-093-008-002/881 ()
|
0413093000NRG22020420221343536
|
04/04/2022
|
Chandra Kt. Singha
|
0413093WL032581
|
Chandra Kt. Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037673
|
|
MR CHANDRAKANTA SINGHA
|
()
|
339
|
Dhalpukhuri
|
AS-13-093-008-002/883-A ()
|
0413093000NRG22020420221343539
|
04/04/2022
|
Dharmendra Singha
|
0413093WL032581
|
Dharmendra Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037940
|
|
DARENDRA SINGHA
|
()
|
340
|
Dhalpukhuri
|
AS-13-093-008-002/884 ()
|
0413093000NRG22020420221343540
|
04/04/2022
|
Dipen Singha
|
0413093WL032581
|
Dipen Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037642
|
|
MR DIPEN KR SINGHA
|
()
|
341
|
Dhalpukhuri
|
AS-13-093-008-002/885 ()
|
0413093000NRG22020420221343543
|
04/04/2022
|
Gunamoni Singha
|
0413093WL032581
|
Gunamoni Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037863
|
|
MR GUNMONI SINGHA
|
()
|
342
|
Dhalpukhuri
|
AS-13-093-008-002/897 ()
|
0413093000NRG22020420221343544
|
04/04/2022
|
Chandramoni Singha
|
0413093WL032581
|
Chandramoni Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037862
|
|
MR CHANDRAMANI SINGHA
|
()
|
343
|
Dhalpukhuri
|
AS-13-093-008-002/906 ()
|
0413093000NRG22020420221343547
|
04/04/2022
|
Chandrabi Singha
|
0413093WL032581
|
Chandrabi Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037675
|
|
MR CHANDRABI SINGHA
|
()
|
344
|
Dhalpukhuri
|
AS-13-093-008-002/906-A ()
|
0413093000NRG22020420221343549
|
04/04/2022
|
Chandan Singha
|
0413093WL032581
|
Chandan Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037836
|
|
MR CHANDRADHAN SINGHA
|
()
|
345
|
Dhalpukhuri
|
AS-13-093-008-002/906-A ()
|
0413093000NRG22020420221343550
|
04/04/2022
|
Kabita Devi
|
0413093WL032581
|
Kabita Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037958
|
|
MRS KABITA DEVI
|
()
|
346
|
Dhalpukhuri
|
AS-13-093-008-002/909 ()
|
0413093000NRG22020420221343551
|
04/04/2022
|
Babatombi Singha
|
0413093WL032581
|
Babatombi Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037921
|
|
MR BABATOMBI SINGHA
|
()
|
347
|
Dhalpukhuri
|
AS-13-093-008-002/911 ()
|
0413093000NRG22020420221343553
|
04/04/2022
|
Radharani Devi
|
0413093WL032581
|
Radharani Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037643
|
|
MRS RADHARANI DEVI
|
()
|
348
|
Dhalpukhuri
|
AS-13-093-008-002/911-A ()
|
0413093000NRG22020420221343554
|
04/04/2022
|
Lukumoni Devi
|
0413093WL032581
|
Lukumoni Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037894
|
|
MRS LUKAMANI DEVI
|
()
|
349
|
Dhalpukhuri
|
AS-13-093-008-002/917 ()
|
0413093000NRG22020420221343557
|
04/04/2022
|
Puspa Singha
|
0413093WL032581
|
Puspa Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037647
|
|
MR PUSPA SINGHA
|
()
|
350
|
Dhalpukhuri
|
AS-13-093-008-002/922-A ()
|
0413093000NRG22020420221343560
|
04/04/2022
|
Biradhan Singha
|
0413093WL032581
|
Biradhan Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037919
|
|
MRS KARUNA DEVI
|
()
|
351
|
Dhalpukhuri
|
AS-13-093-008-002/922-A ()
|
0413093000NRG22020420221343559
|
04/04/2022
|
Chandrababu Singha
|
0413093WL032581
|
Chandrababu Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037880
|
|
MR CHANDRABABU SINGHA
|
()
|
352
|
Dhalpukhuri
|
AS-13-093-008-002/923 ()
|
0413093000NRG22020420221343561
|
04/04/2022
|
Kunja Singha
|
0413093WL032581
|
Kunja Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037676
|
|
MR KUNJE SINGHA
|
()
|
353
|
Dhalpukhuri
|
AS-13-093-008-002/937 ()
|
0413093000NRG22020420221343564
|
04/04/2022
|
Tombi Singha
|
0413093WL032581
|
Tombi Singha
|
00415
|
SBIN0002065
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917037646
|
|
MR TOMBI SINGHA
|
()
|
354
|
Dhalpukhuri
|
AS-13-093-008-002/938 ()
|
0413093000NRG22020420221343565
|
04/04/2022
|
Brajawati Devi
|
0413093WL032581
|
Brajawati Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037645
|
|
MRS BRAJABATI DEVI
|
()
|
355
|
Dhalpukhuri
|
AS-13-093-008-002/943 ()
|
0413093000NRG22020420221343568
|
04/04/2022
|
Krishna Dhan Singha
|
0413093WL032581
|
Krishna Dhan Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037677
|
|
MR KRISHNADHAN SINGHA
|
()
|
356
|
Dhalpukhuri
|
AS-13-093-008-002/954 ()
|
0413093000NRG22020420221343569
|
04/04/2022
|
Bamcha Singha
|
0413093WL032581
|
Bamcha Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037644
|
|
MR BAMCHA SINGHA
|
()
|
357
|
Dhalpukhuri
|
AS-13-093-008-002/969 ()
|
0413093000NRG22020420221343577
|
04/04/2022
|
Bidyasagar Singha
|
0413093WL032581
|
Bidyasagar Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037843
|
|
MR BIDYASAGAR SINGHA
|
()
|
358
|
Dhalpukhuri
|
AS-13-093-008-002/970 ()
|
0413093000NRG22020420221343578
|
04/04/2022
|
nungshitombi devi
|
0413093WL032581
|
nungshitombi devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037920
|
|
MRS NUNGSHITOMBI DEVI
|
()
|
359
|
Dhalpukhuri
|
AS-13-093-008-002/979 ()
|
0413093000NRG22020420221343582
|
04/04/2022
|
B. Ibungchaw Sharma
|
0413093WL032581
|
B. Ibungchaw Sharma
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037878
|
|
MR BIBUNGOCHAW SHARMA
|
()
|
360
|
Dhalpukhuri
|
AS-13-093-008-002/984 ()
|
0413093000NRG22020420221343584
|
04/04/2022
|
Shamila Devi
|
0413093WL032581
|
Shamila Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037532
|
|
MRS SHARMILA DEVI
|
()
|
361
|
Dhalpukhuri
|
AS-13-093-008-002/986 ()
|
0413093000NRG22020420221343585
|
04/04/2022
|
Rambabu Singha
|
0413093WL032581
|
Rambabu Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037945
|
|
MR RAMBABU SINGHA
|
()
|
362
|
Dhalpukhuri
|
AS-13-093-008-002/987 ()
|
0413093000NRG22020420221343586
|
04/04/2022
|
Sri Amar Singha
|
0413093WL032581
|
Sri Amar Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037895
|
|
MR KE EICH AMAR
|
()
|
363
|
Dhalpukhuri
|
AS-13-093-008-002/995 ()
|
0413093000NRG22020420221343587
|
04/04/2022
|
Musafir Chouhan
|
0413093WL032581
|
Musafir Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037904
|
|
MR MASAFIR CHAUHAN
|
()
|
364
|
Dhalpukhuri
|
AS-13-093-008-002/996 ()
|
0413093000NRG22020420221343588
|
04/04/2022
|
Makardhan Chauhan
|
0413093WL032581
|
Makardhan Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037922
|
|
MRS MARKUDHAN CHAUHAN
|
()
|
365
|
Dhalpukhuri
|
AS-13-093-008-003/1073 ()
|
0413093000NRG22020420221343630
|
04/04/2022
|
Mila Devi
|
0413093WL032582
|
Mila Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037869
|
|
MRS MILA DEVI
|
()
|
366
|
Dhalpukhuri
|
AS-13-093-008-003/1074 ()
|
0413093000NRG22020420221343631
|
04/04/2022
|
Phul Kumari Devi
|
0413093WL032582
|
Phul Kumari Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037865
|
|
MRS FUL KUMARI DEVI
|
()
|
367
|
Dhalpukhuri
|
AS-13-093-008-003/1089 ()
|
0413093000NRG22020420221343632
|
04/04/2022
|
Rajkumar Chauhan
|
0413093WL032582
|
Rajkumar Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037873
|
|
MR RAJKUMAR CHAUHAN
|
()
|
368
|
Dhalpukhuri
|
AS-13-093-008-003/1093 ()
|
0413093000NRG22020420221343633
|
04/04/2022
|
Basanti Das
|
0413093WL032582
|
Basanti Das
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037866
|
|
MRS BASANTI DEVI
|
()
|
369
|
Dhalpukhuri
|
AS-13-093-008-003/1102 ()
|
0413093000NRG22020420221343634
|
04/04/2022
|
Ram Chouhan
|
0413093WL032582
|
Ram Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037867
|
|
MR SRIRAM CHAUHAN
|
()
|
370
|
Dhalpukhuri
|
AS-13-093-008-003/1138 ()
|
0413093000NRG22020420221343635
|
04/04/2022
|
Saraswati Devi
|
0413093WL032582
|
Saraswati Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037926
|
|
MRS SARSWATI DEVI
|
()
|
371
|
Dhalpukhuri
|
AS-13-093-008-003/1140 ()
|
0413093000NRG22020420221343636
|
04/04/2022
|
Rambilash Chouhan
|
0413093WL032582
|
Rambilash Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037935
|
|
MR RAMBILAS CHAUHAN
|
()
|
372
|
Dhalpukhuri
|
AS-13-093-008-003/1146 ()
|
0413093000NRG22020420221343637
|
04/04/2022
|
Botddew Chouhan
|
0413093WL032582
|
Botddew Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037876
|
|
MR BOTTLEDEW CHAUHAN
|
()
|
373
|
Dhalpukhuri
|
AS-13-093-008-003/1146 ()
|
0413093000NRG22020420221343638
|
04/04/2022
|
Jamuna Devi
|
0413093WL032582
|
Jamuna Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037957
|
|
MRS JAMUNA DEVI
|
()
|
374
|
Dhalpukhuri
|
AS-13-093-008-003/1148-A ()
|
0413093000NRG22020420221343639
|
04/04/2022
|
Manti Devi
|
0413093WL032582
|
Manti Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037564
|
|
MRS MANTI DEVI
|
()
|
375
|
Dhalpukhuri
|
AS-13-093-008-003/1166 ()
|
0413093000NRG22020420221343640
|
04/04/2022
|
Sushila Devi
|
0413093WL032582
|
Sushila Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037518
|
|
MRS SUSHILA DEVI
|
()
|
376
|
Dhalpukhuri
|
AS-13-093-008-003/1170 ()
|
0413093000NRG22020420221343641
|
04/04/2022
|
Nandalal Chouhan
|
0413093WL032582
|
Nandalal Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037879
|
|
MR NANDALAL CHAUHAN
|
()
|
377
|
Dhalpukhuri
|
AS-13-093-008-003/1174 ()
|
0413093000NRG22020420221343642
|
04/04/2022
|
Sanjay Chauhan
|
0413093WL032582
|
Sanjay Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037874
|
|
MR SANJAY CHAUHAN
|
()
|
378
|
Dhalpukhuri
|
AS-13-093-008-003/1179 ()
|
0413093000NRG22020420221343643
|
04/04/2022
|
Muniya Devi
|
0413093WL032582
|
Muniya Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037842
|
|
MRS MUNIYA DEVI
|
()
|
379
|
Dhalpukhuri
|
AS-13-093-008-003/1186 ()
|
0413093000NRG22020420221343644
|
04/04/2022
|
Rajesh Chouhan
|
0413093WL032582
|
Rajesh Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037875
|
|
MR RAJESH CHAUHAN
|
()
|
380
|
Dhalpukhuri
|
AS-13-093-008-003/1199 ()
|
0413093000NRG22020420221343647
|
04/04/2022
|
Bhuban Chouhan
|
0413093WL032582
|
Bhuban Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037877
|
|
MR BHUBAN CHAUHAN
|
()
|
381
|
Dhalpukhuri
|
AS-13-093-008-003/2517 ()
|
0413093000NRG22020420221343649
|
04/04/2022
|
Mahatma Chouhan
|
0413093WL032582
|
Mahatma Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037929
|
|
MR MAHATAM CHAUHAN
|
()
|
382
|
Dhalpukhuri
|
AS-13-093-008-003/2522 ()
|
0413093000NRG22020420221343650
|
04/04/2022
|
Chotelal Chauhan
|
0413093WL032582
|
Chotelal Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037933
|
|
MR CHOTELAL CHAUHAN
|
()
|
383
|
Dhalpukhuri
|
AS-13-093-008-003/2606 ()
|
0413093000NRG22020420221343652
|
04/04/2022
|
Sarbajit Chouhan
|
0413093WL032582
|
Sarbajit Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037959
|
|
MR SARBAJIT CHAUHAN
|
()
|
384
|
Dhalpukhuri
|
AS-13-093-008-003/2630 ()
|
0413093000NRG22020420221343654
|
04/04/2022
|
Lila Devi
|
0413093WL032582
|
Lila Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037566
|
|
MR LILA DEVI
|
()
|
385
|
Dhalpukhuri
|
AS-13-093-008-003/2633 ()
|
0413093000NRG22020420221343656
|
04/04/2022
|
Sita Chauhan
|
0413093WL032582
|
Sita Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037569
|
|
MRS SITA CHAUHAN
|
()
|
386
|
Dhalpukhuri
|
AS-13-093-008-003/2637 ()
|
0413093000NRG22020420221343657
|
04/04/2022
|
Chonichari Devi
|
0413093WL032582
|
Chonichari Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037567
|
|
MRS SHONICHARI DEVI
|
()
|
387
|
Dhalpukhuri
|
AS-13-093-008-003/2915 ()
|
0413093000NRG22020420221343868
|
04/04/2022
|
Arun Kr Chauhan
|
0413093WL032585
|
Arun Kr Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037983
|
|
MR ARUN KUMAR CHAUHAN
|
()
|
388
|
Dhalpukhuri
|
AS-13-093-008-003/2915 ()
|
0413093000NRG22020420221343867
|
04/04/2022
|
Purnima Chauhan
|
0413093WL032585
|
Purnima Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037982
|
|
MRS PURNIMA CHAUHAN
|
()
|
389
|
Dhalpukhuri
|
AS-13-093-008-004/1344 ()
|
0413093000NRG22020420221343590
|
04/04/2022
|
Etirani Saha
|
0413093WL032581
|
Etirani Saha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037903
|
|
MRS ETI SAHA
|
()
|
390
|
Dhalpukhuri
|
AS-13-093-008-004/1906 ()
|
0413093000NRG22020420221343661
|
04/04/2022
|
Lakhi Kumari Chauhan
|
0413093WL032582
|
Lakhi Kumari Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037506
|
|
MS LAKHI KUMARI CHAUHAN
|
()
|
391
|
Dhalpukhuri
|
AS-13-093-008-004/2363 ()
|
0413093000NRG22020420221343592
|
04/04/2022
|
Maloti Debnath
|
0413093WL032581
|
Maloti Debnath
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037998
|
|
MRS MALATI DEBNATH
|
()
|
392
|
Dhalpukhuri
|
AS-13-093-008-004/2922 ()
|
0413093000NRG22020420221343593
|
04/04/2022
|
Premkumar Singha
|
0413093WL032581
|
Premkumar Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037999
|
|
KH PREM KUMAR SINGHA
|
()
|
393
|
Dhalpukhuri
|
AS-13-093-008-005/2098 ()
|
0413093000NRG22020420221343677
|
04/04/2022
|
Tarubi Devi
|
0413093WL032582
|
Tarubi Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037860
|
|
MRS TARUBI DEVI
|
()
|
394
|
Dhalpukhuri
|
AS-13-093-008-005/2108 ()
|
0413093000NRG22020420221343681
|
04/04/2022
|
Radhamonah Singha
|
0413093WL032582
|
Radhamonah Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037846
|
|
MR RADHAMOHAN SINGHA
|
()
|
395
|
Dhalpukhuri
|
AS-13-093-008-005/2119 ()
|
0413093000NRG22020420221343683
|
04/04/2022
|
Manglemba Sharma
|
0413093WL032582
|
Manglemba Sharma
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037872
|
|
MR MANGLEMBA SHARMA
|
()
|
396
|
Dhalpukhuri
|
AS-13-093-008-005/2131 ()
|
0413093000NRG22020420221343684
|
04/04/2022
|
Babu Singha
|
0413093WL032582
|
Babu Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037844
|
|
MR BABA SINGHA
|
()
|
397
|
Dhalpukhuri
|
AS-13-093-008-005/2146 ()
|
0413093000NRG22020420221343687
|
04/04/2022
|
Purnima Devi
|
0413093WL032582
|
Purnima Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037917
|
|
MRS PURNIMA DEVI
|
()
|
398
|
Dhalpukhuri
|
AS-13-093-008-005/2163 ()
|
0413093000NRG22020420221343689
|
04/04/2022
|
Ngauba Singha
|
0413093WL032582
|
Ngauba Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037845
|
|
MR NGOUBA SNGHA
|
()
|
399
|
Dhalpukhuri
|
AS-13-093-008-005/2166 ()
|
0413093000NRG22020420221343690
|
04/04/2022
|
Gourbabu Singha
|
0413093WL032582
|
Gourbabu Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037558
|
|
MR GAURABABU SINGHA
|
()
|
400
|
Dhalpukhuri
|
AS-13-093-008-005/2189 ()
|
0413093000NRG22020420221343693
|
04/04/2022
|
N Satya Kr. Singha
|
0413093WL032582
|
N Satya Kr. Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037562
|
|
MR N SATYA KUMAR SINGHA
|
()
|
401
|
Dhalpukhuri
|
AS-13-093-008-005/2193 ()
|
0413093000NRG22020420221343694
|
04/04/2022
|
Mala Devi
|
0413093WL032582
|
Mala Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037913
|
|
MS MALA DEVI
|
()
|
402
|
Dhalpukhuri
|
AS-13-093-008-005/2214 ()
|
0413093000NRG22020420221343696
|
04/04/2022
|
Mohanbabu Singha
|
0413093WL032582
|
Mohanbabu Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037871
|
|
MR MOHANBABU SINGHA
|
()
|
403
|
Dhalpukhuri
|
AS-13-093-008-005/2216 ()
|
0413093000NRG22020420221343697
|
04/04/2022
|
Renuka Devi
|
0413093WL032582
|
Renuka Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037507
|
|
MRS RENUKA DEVI
|
()
|
404
|
Dhalpukhuri
|
AS-13-093-008-005/2218 ()
|
0413093000NRG22020420221343698
|
04/04/2022
|
Ebetambi Devi
|
0413093WL032582
|
Ebetambi Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037944
|
|
MRS IBETAMBI DEVI
|
()
|
405
|
Dhalpukhuri
|
AS-13-093-008-005/2678 ()
|
0413093000NRG22020420221343710
|
04/04/2022
|
Babu Singha
|
0413093WL032582
|
Babu Singha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037561
|
|
BABU SINGHA
|
()
|
406
|
Dhalpukhuri
|
AS-13-093-008-005/2695 ()
|
0413093000NRG22020420221343715
|
04/04/2022
|
Mangita Devi
|
0413093WL032582
|
Mangita Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037570
|
|
MRS MANGITA DEVI
|
()
|
407
|
Dhalpukhuri
|
AS-13-093-008-006/2356 ()
|
0413093000NRG22020420221343460
|
04/04/2022
|
Chanmati Devi
|
0413093WL032580
|
Chanmati Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037517
|
|
MRS CHANMOTI DEVI
|
()
|
408
|
Dhalpukhuri
|
AS-13-093-008-006/2699 ()
|
0413093000NRG22020420221343461
|
04/04/2022
|
Rammadan Chauhan
|
0413093WL032580
|
Rammadan Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038011
|
|
MR RAM MADAN CHAUHAN
|
()
|
409
|
Dhalpukhuri
|
AS-13-093-008-006/2700 ()
|
0413093000NRG22020420221343463
|
04/04/2022
|
Gouri Devi
|
0413093WL032580
|
Gouri Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038010
|
|
MRS GOURI DEVI
|
()
|
410
|
Dhalpukhuri
|
AS-13-093-008-006/2937 ()
|
0413093000NRG22020420221343467
|
04/04/2022
|
Kamal Chauhan
|
0413093WL032580
|
Kamal Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038012
|
|
MR KAMAL CHAUHAN
|
()
|
411
|
Dhalpukhuri
|
AS-13-093-008-006/374 ()
|
0413093000NRG22020420221343468
|
04/04/2022
|
Ramlal Saha
|
0413093WL032580
|
Ramlal Saha
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037833
|
|
MR RAMLAL SHAH
|
()
|
412
|
Dhalpukhuri
|
AS-13-093-008-006/464 ()
|
0413093000NRG22020420221343469
|
04/04/2022
|
Swapan Malakar
|
0413093WL032580
|
Swapan Malakar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037827
|
|
MR SOPON MALAKAR
|
()
|
413
|
Dhalpukhuri
|
AS-13-093-008-006/541 ()
|
0413093000NRG22020420221343471
|
04/04/2022
|
Indrabati Devi
|
0413093WL032580
|
Indrabati Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037528
|
|
MRS INDRABATI DEVI
|
()
|
414
|
Dhalpukhuri
|
AS-13-093-008-006/541 ()
|
0413093000NRG22020420221343470
|
04/04/2022
|
Ramdeu Chouhan
|
0413093WL032580
|
Ramdeu Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037924
|
|
MR RAMDEU CHAUHAN
|
()
|
415
|
Dhalpukhuri
|
AS-13-093-008-006/580 ()
|
0413093000NRG22020420221343484
|
04/04/2022
|
Fulabanti Devi
|
0413093WL032580
|
Fulabanti Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037519
|
|
MRS FULABANTI DEVI
|
()
|
416
|
Dhalpukhuri
|
AS-13-093-008-006/643 ()
|
0413093000NRG22020420221343489
|
04/04/2022
|
Lilawati Devi
|
0413093WL032580
|
Lilawati Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037516
|
|
MRS LILAWATI DEVI
|
()
|
417
|
Dhalpukhuri
|
AS-13-093-008-006/647 ()
|
0413093000NRG22020420221343490
|
04/04/2022
|
Anil Das
|
0413093WL032580
|
Anil Das
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037782
|
|
MR ANIL DAS
|
()
|
418
|
Dhalpukhuri
|
AS-13-093-008-006/650 ()
|
0413093000NRG22020420221343493
|
04/04/2022
|
Lalmohan Das
|
0413093WL032580
|
Lalmohan Das
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037829
|
|
MR LALMOHAN DAS
|
()
|
419
|
Dhalpukhuri
|
AS-13-093-008-006/785 ()
|
0413093000NRG22020420221343503
|
04/04/2022
|
Pradip Das
|
0413093WL032580
|
Pradip Das
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037828
|
|
MR PRODIP DAS
|
()
|
420
|
Dhalpukhuri
|
AS-13-093-010-001/133 ()
|
0413093000NRG22020420221343431
|
04/04/2022
|
Niranjan Kurmi
|
0413093WL032579
|
Niranjan Kurmi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037905
|
|
SHRI NIRANJAN KURMI
|
()
|
421
|
Dhalpukhuri
|
AS-13-093-010-001/140 ()
|
0413093000NRG22020420221343433
|
04/04/2022
|
Radhika Kurmi
|
0413093WL032579
|
Radhika Kurmi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037906
|
|
MR RADHIKA KURMI
|
()
|
422
|
Dhalpukhuri
|
AS-13-093-010-001/150-B ()
|
0413093000NRG22020420221343434
|
04/04/2022
|
Smt. Junmoni Kurmi
|
0413093WL032579
|
Smt. Junmoni Kurmi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037536
|
|
MRS JUNMONI KURMI
|
()
|
423
|
Dhalpukhuri
|
AS-13-093-010-001/169-A ()
|
0413093000NRG22020420221343435
|
04/04/2022
|
Tulshi Kurmi
|
0413093WL032579
|
Tulshi Kurmi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037535
|
|
MRS TULSI KURMI
|
()
|
424
|
Dhalpukhuri
|
AS-13-093-010-003/611 ()
|
0413093000NRG22020420221343436
|
04/04/2022
|
Paresh Roy
|
0413093WL032579
|
Paresh Roy
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038020
|
|
MR PARESH ROY
|
()
|
425
|
Dhalpukhuri
|
AS-13-093-010-003/611 ()
|
0413093000NRG22020420221343437
|
04/04/2022
|
Pramila Roy
|
0413093WL032579
|
Pramila Roy
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038021
|
|
MR PARESH ROY
|
()
|
426
|
Dhalpukhuri
|
AS-13-093-010-003/651-A ()
|
0413093000NRG22020420221343438
|
04/04/2022
|
Harilal Chouhan
|
0413093WL032579
|
Harilal Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038022
|
|
MR HARILAL CHOUHAN
|
()
|
427
|
Dhalpukhuri
|
AS-13-093-010-003/652-A ()
|
0413093000NRG22020420221343439
|
04/04/2022
|
Shibcharan Chouhan
|
0413093WL032579
|
Shibcharan Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037537
|
|
MR SIBCHARAN CHAUHAN
|
()
|
428
|
Dhalpukhuri
|
AS-13-093-010-003/653 ()
|
0413093000NRG22020420221343440
|
04/04/2022
|
Rajendra Chouhan
|
0413093WL032579
|
Rajendra Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037923
|
|
MR RAJENDRA CHOUHAN
|
()
|
429
|
Dhalpukhuri
|
AS-13-093-010-003/655 ()
|
0413093000NRG22020420221343441
|
04/04/2022
|
Dewnarayan Chouhan
|
0413093WL032579
|
Dewnarayan Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038024
|
|
MR DEUNARAYAN CHOUHAN
|
()
|
430
|
Dhalpukhuri
|
AS-13-093-010-003/656 ()
|
0413093000NRG22020420221343442
|
04/04/2022
|
Mulchand Chouhan
|
0413093WL032579
|
Mulchand Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038023
|
|
MR MULCHAND CHOUHAN
|
()
|
431
|
Dhalpukhuri
|
AS-13-093-010-003/658-A ()
|
0413093000NRG22020420221343443
|
04/04/2022
|
Joy Chandra Chouhan
|
0413093WL032579
|
Joy Chandra Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038019
|
|
MR JOYCHANDRA CHOUHAN
|
()
|
432
|
Dhalpukhuri
|
AS-13-093-010-003/682 ()
|
0413093000NRG22020420221343444
|
04/04/2022
|
Sri. Ramasankar Chouhan
|
0413093WL032579
|
Sri. Ramasankar Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038028
|
|
SHRI RAMASHANKAR CHAUHAN
|
()
|
433
|
Dhalpukhuri
|
AS-13-093-010-004/69 ()
|
0413093000NRG22020420221343445
|
04/04/2022
|
Amar Sing Gour
|
0413093WL032579
|
Amar Sing Gour
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038004
|
|
AMAR GOUR
|
()
|
434
|
Dhalpukhuri
|
AS-13-093-010-004/69 ()
|
0413093000NRG22020420221343446
|
04/04/2022
|
Mahendra Gour
|
0413093WL032579
|
Mahendra Gour
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038029
|
|
MR MAHENDAR GOUR
|
()
|
435
|
Dhalpukhuri
|
AS-13-093-010-004/753 ()
|
0413093000NRG22020420221343447
|
04/04/2022
|
Sri Ajit Das
|
0413093WL032579
|
Sri Ajit Das
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037910
|
|
MR AJIT DAS
|
()
|
436
|
Dhalpukhuri
|
AS-13-093-010-004/757-A ()
|
0413093000NRG22020420221343449
|
04/04/2022
|
Parash Ram Gour
|
0413093WL032579
|
Parash Ram Gour
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037908
|
|
MR PARSRAM GOUR
|
()
|
437
|
Dhalpukhuri
|
AS-13-093-010-004/763 ()
|
0413093000NRG22020420221343450
|
04/04/2022
|
Sri Bishnu Gour
|
0413093WL032579
|
Sri Bishnu Gour
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037911
|
|
MR BISHNU GOUR
|
()
|
438
|
Dhalpukhuri
|
AS-13-093-010-004/773 ()
|
0413093000NRG22020420221343451
|
04/04/2022
|
Nunu Mahali
|
0413093WL032579
|
Nunu Mahali
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038025
|
|
MR NUNU MAHALI
|
()
|
439
|
Dhalpukhuri
|
AS-13-093-010-004/810 ()
|
0413093000NRG22020420221343452
|
04/04/2022
|
Sri Sagar Gour
|
0413093WL032579
|
Sri Sagar Gour
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037909
|
|
MR SAGAR GOUR
|
()
|
440
|
Dhalpukhuri
|
AS-13-093-010-004/815 ()
|
0413093000NRG22020420221343453
|
04/04/2022
|
Sri Maghilal Gour
|
0413093WL032579
|
Sri Maghilal Gour
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038026
|
|
MR MAGILAL GOUR
|
()
|
441
|
Dhalpukhuri
|
AS-13-093-010-004/815-A ()
|
0413093000NRG22020420221343454
|
04/04/2022
|
Hiralal Gour
|
0413093WL032579
|
Hiralal Gour
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038027
|
|
MR HIRALAL GOUR
|
()
|
442
|
Dhalpukhuri
|
AS-13-093-012-001/228 ()
|
0413093000NRG22020420221344118
|
04/04/2022
|
Sajanti Kurmi
|
0413093WL032592
|
Sajanti Kurmi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037658
|
|
MRS SAJANTA KURMI
|
()
|
443
|
Dhalpukhuri
|
AS-13-093-012-001/246 ()
|
0413093000NRG22020420221344168
|
04/04/2022
|
Babul Das
|
0413093WL032593
|
Babul Das
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037887
|
|
MS BABUL DAS
|
()
|
444
|
Dhalpukhuri
|
AS-13-093-012-001/770 ()
|
0413093000NRG22020420221344134
|
04/04/2022
|
Moina Gowala
|
0413093WL032592
|
Moina Gowala
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037659
|
|
MRS MOINA GUWALA
|
()
|
445
|
Dhalpukhuri
|
AS-13-093-012-003/314 ()
|
0413093000NRG22020420221344186
|
04/04/2022
|
Dulal Shill
|
0413093WL032593
|
Dulal Shill
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037886
|
|
MR DULAL SHILL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313824
|
313824
|
|
|
|
|
|
|
|
446
|
Dhalpukhuri
|
AS-13-093-003-001/192-A ()
|
0413093000NRG22020420221343869
|
04/04/2022
|
Soidl Islam
|
0413093WL032586
|
Soidl Islam
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037339
|
|
MR MD SAIDUL ISLAM
|
()
|
447
|
Dhalpukhuri
|
AS-13-093-003-001/3147 ()
|
0413093000NRG22020420221343870
|
04/04/2022
|
Sahab Uddin Majumdar
|
0413093WL032586
|
Sahab Uddin Majumdar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037502
|
|
MR SAHAB UDDIN MAJUMDER
|
()
|
448
|
Dhalpukhuri
|
AS-13-093-003-001/33 ()
|
0413093000NRG22040420221344418
|
04/04/2022
|
Jamal Uddin
|
0413093WL032598
|
Jamal Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037288
|
|
MR JAMAL UDDIN
|
()
|
449
|
Dhalpukhuri
|
AS-13-093-003-001/3600 ()
|
0413093000NRG22020420221343871
|
04/04/2022
|
NURUN NESSA
|
0413093WL032586
|
NURUN NESSA
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037539
|
|
MRS NURUN NESSA
|
()
|
450
|
Dhalpukhuri
|
AS-13-093-003-001/3671 ()
|
0413093000NRG22020420221343872
|
04/04/2022
|
AFIYA KHATUN
|
0413093WL032586
|
AFIYA KHATUN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037538
|
|
MRS AFIYA KHATUN
|
()
|
451
|
Dhalpukhuri
|
AS-13-093-003-001/3672 ()
|
0413093000NRG22020420221343873
|
04/04/2022
|
FATIMA KHATUN
|
0413093WL032586
|
FATIMA KHATUN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037540
|
|
MRS FATIMA KHATUN
|
()
|
452
|
Dhalpukhuri
|
AS-13-093-003-001/3683 ()
|
0413093000NRG22020420221343874
|
04/04/2022
|
LUTFA BEGUM
|
0413093WL032586
|
LUTFA BEGUM
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037387
|
|
MRS LUTFA BEGUM
|
()
|
453
|
Dhalpukhuri
|
AS-13-093-003-001/3684 ()
|
0413093000NRG22020420221343875
|
04/04/2022
|
RUSHNA BEGUM
|
0413093WL032586
|
RUSHNA BEGUM
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037386
|
|
MRS RUSHNA BEGUM
|
()
|
454
|
Dhalpukhuri
|
AS-13-093-003-001/3752 ()
|
0413093000NRG22020420221343876
|
04/04/2022
|
JALAL UDDIN
|
0413093WL032586
|
JALAL UDDIN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037377
|
|
MR JALAL UDDIN
|
()
|
455
|
Dhalpukhuri
|
AS-13-093-003-001/5 ()
|
0413093000NRG22040420221344419
|
04/04/2022
|
Aftar Uddin
|
0413093WL032598
|
Aftar Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037287
|
|
MR AFTAR UDDIN
|
()
|
456
|
Dhalpukhuri
|
AS-13-093-003-001/53 ()
|
0413093000NRG22020420221343877
|
04/04/2022
|
Anuwar Hussain
|
0413093WL032586
|
Anuwar Hussain
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037310
|
|
MR ANWAR HUSSAIN
|
()
|
457
|
Dhalpukhuri
|
AS-13-093-003-001/56 ()
|
0413093000NRG22020420221343878
|
04/04/2022
|
Aftab Uddin
|
0413093WL032586
|
Aftab Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037337
|
|
MR MD AFTAB UDDIN
|
()
|
458
|
Dhalpukhuri
|
AS-13-093-003-001/59 ()
|
0413093000NRG22020420221343879
|
04/04/2022
|
Abdul Mutalib
|
0413093WL032586
|
Abdul Mutalib
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037264
|
|
MR MD ABDUL MATALIB
|
()
|
459
|
Dhalpukhuri
|
AS-13-093-003-001/6 ()
|
0413093000NRG22040420221344420
|
04/04/2022
|
Rafik Uddin
|
0413093WL032598
|
Rafik Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037289
|
|
MR ROFIK UDDIN
|
()
|
460
|
Dhalpukhuri
|
AS-13-093-003-001/60 ()
|
0413093000NRG22020420221343880
|
04/04/2022
|
Abdul Hasim
|
0413093WL032586
|
Abdul Hasim
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037325
|
|
MR MD ABDUL HASIM
|
()
|
461
|
Dhalpukhuri
|
AS-13-093-003-001/62 ()
|
0413093000NRG22020420221343881
|
04/04/2022
|
Abdul Bari
|
0413093WL032586
|
Abdul Bari
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037267
|
|
MR MD ABDUL BARI
|
()
|
462
|
Dhalpukhuri
|
AS-13-093-003-001/63 ()
|
0413093000NRG22020420221343882
|
04/04/2022
|
Ainul Hoque
|
0413093WL032586
|
Ainul Hoque
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037327
|
|
MR MD AINUL HOQUE
|
()
|
463
|
Dhalpukhuri
|
AS-13-093-003-001/64 ()
|
0413093000NRG22020420221343883
|
04/04/2022
|
Khalil Uddin
|
0413093WL032586
|
Khalil Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037266
|
|
MR MD KHALIL UDDIN
|
()
|
464
|
Dhalpukhuri
|
AS-13-093-003-001/66 ()
|
0413093000NRG22020420221343884
|
04/04/2022
|
Habib Ali
|
0413093WL032586
|
Habib Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037334
|
|
MR MD HABIB ALI
|
()
|
465
|
Dhalpukhuri
|
AS-13-093-003-001/89-A ()
|
0413093000NRG22020420221343885
|
04/04/2022
|
Mujibur Rahman
|
0413093WL032586
|
Mujibur Rahman
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037335
|
|
MR MD MUJIBUR RAHMAN
|
()
|
466
|
Dhalpukhuri
|
AS-13-093-003-001/94 ()
|
0413093000NRG22020420221343886
|
04/04/2022
|
Muktar Hussain
|
0413093WL032586
|
Muktar Hussain
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037303
|
|
MR MD MUKTAR HUSSAIN
|
()
|
467
|
Dhalpukhuri
|
AS-13-093-003-001/96 ()
|
0413093000NRG22020420221343887
|
04/04/2022
|
Mijajul Hoque
|
0413093WL032586
|
Mijajul Hoque
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037302
|
|
MR MD MIJAJUL HOQUE
|
()
|
468
|
Dhalpukhuri
|
AS-13-093-003-002/1087 ()
|
0413093000NRG22040420221344421
|
04/04/2022
|
Kamal Uddin
|
0413093WL032598
|
Kamal Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037683
|
|
MR KAMAL UDDIN
|
()
|
469
|
Dhalpukhuri
|
AS-13-093-003-002/1096 ()
|
0413093000NRG22040420221344422
|
04/04/2022
|
Samsul Hoque
|
0413093WL032598
|
Samsul Hoque
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037890
|
|
MR SAMSUL HOQUE
|
()
|
470
|
Dhalpukhuri
|
AS-13-093-003-002/1103 ()
|
0413093000NRG22040420221344423
|
04/04/2022
|
Mantaj Ali
|
0413093WL032598
|
Mantaj Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038001
|
|
MR MANTAJ ALI
|
()
|
471
|
Dhalpukhuri
|
AS-13-093-003-002/1105-A ()
|
0413093000NRG22040420221344424
|
04/04/2022
|
Jiyab Uddin
|
0413093WL032598
|
Jiyab Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037397
|
|
MR JIYAB UDDIN
|
()
|
472
|
Dhalpukhuri
|
AS-13-093-003-002/1124-A ()
|
0413093000NRG22040420221344425
|
04/04/2022
|
Alim Uddin Laskar
|
0413093WL032598
|
Alim Uddin Laskar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037391
|
|
MR ALIM UDDIN LASKAR
|
()
|
473
|
Dhalpukhuri
|
AS-13-093-003-002/114-A ()
|
0413093000NRG22040420221344426
|
04/04/2022
|
Kamal Hussain Barbhuyan
|
0413093WL032598
|
Kamal Hussain Barbhuyan
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037986
|
|
MR KAMAL HUSSAIN BORBHUYAN
|
()
|
474
|
Dhalpukhuri
|
AS-13-093-003-002/1147 ()
|
0413093000NRG22040420221344427
|
04/04/2022
|
Shahaj Uddin
|
0413093WL032598
|
Shahaj Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037684
|
|
MR SHAHAJ UDDIN
|
()
|
475
|
Dhalpukhuri
|
AS-13-093-003-002/1149 ()
|
0413093000NRG22040420221344428
|
04/04/2022
|
Abdul Sukkur
|
0413093WL032598
|
Abdul Sukkur
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037885
|
|
MR ABDUL SHUKKUR
|
()
|
476
|
Dhalpukhuri
|
AS-13-093-003-002/1150 ()
|
0413093000NRG22040420221344429
|
04/04/2022
|
Abdus Salam
|
0413093WL032598
|
Abdus Salam
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037682
|
|
MR ABDUS SALAM
|
()
|
477
|
Dhalpukhuri
|
AS-13-093-003-002/1162 ()
|
0413093000NRG22040420221344430
|
04/04/2022
|
Jabair Ahmad
|
0413093WL032598
|
Jabair Ahmad
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037396
|
|
MR JOBAIR AHMED
|
()
|
478
|
Dhalpukhuri
|
AS-13-093-003-002/1164 ()
|
0413093000NRG22040420221344431
|
04/04/2022
|
Abdul Kalam
|
0413093WL032598
|
Abdul Kalam
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037883
|
|
MR ABUL KALAM
|
()
|
479
|
Dhalpukhuri
|
AS-13-093-003-002/1177 ()
|
0413093000NRG22040420221344432
|
04/04/2022
|
Iman Uddin
|
0413093WL032598
|
Iman Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037680
|
|
MR EMAN UDDIN
|
()
|
480
|
Dhalpukhuri
|
AS-13-093-003-002/1184 ()
|
0413093000NRG22040420221344434
|
04/04/2022
|
Amin Uddin
|
0413093WL032598
|
Amin Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037899
|
|
MR AMIN UDDIN
|
()
|
481
|
Dhalpukhuri
|
AS-13-093-003-002/1218 ()
|
0413093000NRG22040420221344435
|
04/04/2022
|
Umar Ali
|
0413093WL032598
|
Umar Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037690
|
|
MR UMAR ALI
|
()
|
482
|
Dhalpukhuri
|
AS-13-093-003-002/1238-B ()
|
0413093000NRG22040420221344436
|
04/04/2022
|
Jainal Uddin
|
0413093WL032598
|
Jainal Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037681
|
|
MR JOYNAL UDDIN
|
()
|
483
|
Dhalpukhuri
|
AS-13-093-003-002/1801 ()
|
0413093000NRG22020420221343888
|
04/04/2022
|
Jakir Hussain
|
0413093WL032586
|
Jakir Hussain
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037689
|
|
MR JAKIR HUSSAIN
|
()
|
484
|
Dhalpukhuri
|
AS-13-093-003-002/240 ()
|
0413093000NRG22020420221343889
|
04/04/2022
|
Md. Suraj Ali
|
0413093WL032586
|
Md. Suraj Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038009
|
|
MR SURUJ ALI
|
()
|
485
|
Dhalpukhuri
|
AS-13-093-003-002/264 ()
|
0413093000NRG22020420221343890
|
04/04/2022
|
Ajgar Ali
|
0413093WL032586
|
Ajgar Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037262
|
|
MR MD AJGAR ALI
|
()
|
486
|
Dhalpukhuri
|
AS-13-093-003-002/264 ()
|
0413093000NRG22020420221343891
|
04/04/2022
|
Samsul Nehar
|
0413093WL032586
|
Samsul Nehar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037349
|
|
MRS SAMSUL NEHAR
|
()
|
487
|
Dhalpukhuri
|
AS-13-093-003-002/2944 ()
|
0413093000NRG22020420221343939
|
04/04/2022
|
Puspa Rani Das
|
0413093WL032587
|
Puspa Rani Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037311
|
|
MRS PUSHPA RANI DAS
|
()
|
488
|
Dhalpukhuri
|
AS-13-093-003-002/3107 ()
|
0413093000NRG22040420221344437
|
04/04/2022
|
ABDUL KALAM
|
0413093WL032598
|
ABDUL KALAM
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037937
|
|
ABDUL KALAM
|
()
|
489
|
Dhalpukhuri
|
AS-13-093-003-002/3145 ()
|
0413093000NRG22040420221344438
|
04/04/2022
|
Alta Ahmed
|
0413093WL032598
|
Alta Ahmed
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037963
|
|
MR ALTA AHMED
|
()
|
490
|
Dhalpukhuri
|
AS-13-093-003-002/315 ()
|
0413093000NRG22020420221343893
|
04/04/2022
|
Abdul Kuddus
|
0413093WL032586
|
Abdul Kuddus
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038007
|
|
MD ABDUL KUDDUS
|
()
|
491
|
Dhalpukhuri
|
AS-13-093-003-002/3150 ()
|
0413093000NRG22020420221343894
|
04/04/2022
|
Abdul Malek
|
0413093WL032586
|
Abdul Malek
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037294
|
|
MR MD ABDUL MALEK
|
()
|
492
|
Dhalpukhuri
|
AS-13-093-003-002/3150 ()
|
0413093000NRG22020420221343895
|
04/04/2022
|
Hasida Khatun
|
0413093WL032586
|
Hasida Khatun
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037573
|
|
MRS MRS HASIDA KHATUN
|
()
|
493
|
Dhalpukhuri
|
AS-13-093-003-002/3151 ()
|
0413093000NRG22020420221343896
|
04/04/2022
|
Fatima Khatun
|
0413093WL032586
|
Fatima Khatun
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037245
|
|
MRS MRS FATEMA KHATUN
|
()
|
494
|
Dhalpukhuri
|
AS-13-093-003-002/3152 ()
|
0413093000NRG22020420221343898
|
04/04/2022
|
Fatema Khatun
|
0413093WL032586
|
Fatema Khatun
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037385
|
|
MRS FATEMA KHATUN
|
()
|
495
|
Dhalpukhuri
|
AS-13-093-003-002/3152 ()
|
0413093000NRG22020420221343897
|
04/04/2022
|
Mohammad Ali
|
0413093WL032586
|
Mohammad Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037375
|
|
MR MOHAMMAD ALI
|
()
|
496
|
Dhalpukhuri
|
AS-13-093-003-002/3153 ()
|
0413093000NRG22020420221343899
|
04/04/2022
|
Jahed Ali
|
0413093WL032586
|
Jahed Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037948
|
|
MS JAHAD ALI
|
()
|
497
|
Dhalpukhuri
|
AS-13-093-003-002/3155 ()
|
0413093000NRG22020420221343900
|
04/04/2022
|
Abdul Hasim
|
0413093WL032586
|
Abdul Hasim
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037947
|
|
MR ABDUL HASIM
|
()
|
498
|
Dhalpukhuri
|
AS-13-093-003-002/3156 ()
|
0413093000NRG22020420221343901
|
04/04/2022
|
Askar Ali
|
0413093WL032586
|
Askar Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037946
|
|
MR MD ASKAR ALI
|
()
|
499
|
Dhalpukhuri
|
AS-13-093-003-002/3156 ()
|
0413093000NRG22020420221343902
|
04/04/2022
|
Haowarun Nessa
|
0413093WL032586
|
Haowarun Nessa
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037394
|
|
MRS HAOYARUN NESSA
|
()
|
500
|
Dhalpukhuri
|
AS-13-093-003-002/316 ()
|
0413093000NRG22020420221343903
|
04/04/2022
|
Abdul Noor
|
0413093WL032586
|
Abdul Noor
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037308
|
|
MR MD ABDUL NOOR
|
()
|
501
|
Dhalpukhuri
|
AS-13-093-003-002/317 ()
|
0413093000NRG22020420221343904
|
04/04/2022
|
Jubed Ali
|
0413093WL032586
|
Jubed Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037501
|
|
MR JUBED ALI
|
()
|
502
|
Dhalpukhuri
|
AS-13-093-003-002/322 ()
|
0413093000NRG22020420221343905
|
04/04/2022
|
Ahed Ali
|
0413093WL032586
|
Ahed Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037499
|
|
MR AHED ALI
|
()
|
503
|
Dhalpukhuri
|
AS-13-093-003-002/3229 ()
|
0413093000NRG22020420221343906
|
04/04/2022
|
Guljar Hussain
|
0413093WL032586
|
Guljar Hussain
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037298
|
|
MR MD GULJAR HUSSAIN
|
()
|
504
|
Dhalpukhuri
|
AS-13-093-003-002/3254 ()
|
0413093000NRG22040420221344439
|
04/04/2022
|
ISLAM UDDIN
|
0413093WL032598
|
ISLAM UDDIN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037965
|
|
MDISLAM UDDIN BARBHUYAN
|
()
|
505
|
Dhalpukhuri
|
AS-13-093-003-002/3255 ()
|
0413093000NRG22040420221344440
|
04/04/2022
|
JULFA BEGUM
|
0413093WL032598
|
JULFA BEGUM
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037970
|
|
MISS JULFA BEGUM
|
()
|
506
|
Dhalpukhuri
|
AS-13-093-003-002/3260 ()
|
0413093000NRG22040420221344441
|
04/04/2022
|
SAIBUR RAHMAN
|
0413093WL032598
|
SAIBUR RAHMAN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037976
|
|
MR SAIBUR RAHMAN
|
()
|
507
|
Dhalpukhuri
|
AS-13-093-003-002/3263 ()
|
0413093000NRG22040420221344442
|
04/04/2022
|
FOIJUL HOQUE
|
0413093WL032598
|
FOIJUL HOQUE
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037974
|
|
MR FOIJUL HOQUE
|
()
|
508
|
Dhalpukhuri
|
AS-13-093-003-002/3265 ()
|
0413093000NRG22040420221344443
|
04/04/2022
|
JAMIL AHEMED
|
0413093WL032598
|
JAMIL AHEMED
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037975
|
|
MR JAMIL AHMED
|
()
|
509
|
Dhalpukhuri
|
AS-13-093-003-002/3266 ()
|
0413093000NRG22040420221344444
|
04/04/2022
|
MATSIN ALI
|
0413093WL032598
|
MATSIN ALI
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037968
|
|
MR MATSIN ALI
|
()
|
510
|
Dhalpukhuri
|
AS-13-093-003-002/3267 ()
|
0413093000NRG22040420221344445
|
04/04/2022
|
ARIJUL HOQUE
|
0413093WL032598
|
ARIJUL HOQUE
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037973
|
|
MR ARIZUL HOQUE
|
()
|
511
|
Dhalpukhuri
|
AS-13-093-003-002/3268 ()
|
0413093000NRG22040420221344446
|
04/04/2022
|
AJIL AHMED
|
0413093WL032598
|
AJIL AHMED
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037967
|
|
MR AJIL AHMED
|
()
|
512
|
Dhalpukhuri
|
AS-13-093-003-002/3269 ()
|
0413093000NRG22040420221344447
|
04/04/2022
|
ABDUL KUDDUS
|
0413093WL032598
|
ABDUL KUDDUS
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037971
|
|
MR ABDUL KUDDUS
|
()
|
513
|
Dhalpukhuri
|
AS-13-093-003-002/3270 ()
|
0413093000NRG22040420221344448
|
04/04/2022
|
SAMIM HUSSAIN
|
0413093WL032598
|
SAMIM HUSSAIN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037378
|
|
MR SHAMIM HUSSAIN
|
()
|
514
|
Dhalpukhuri
|
AS-13-093-003-002/3271 ()
|
0413093000NRG22040420221344449
|
04/04/2022
|
NUR AHMED
|
0413093WL032598
|
NUR AHMED
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037972
|
|
MR NUR AHMED
|
()
|
515
|
Dhalpukhuri
|
AS-13-093-003-002/3272 ()
|
0413093000NRG22040420221344450
|
04/04/2022
|
FORHANA BEGUM
|
0413093WL032598
|
FORHANA BEGUM
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037969
|
|
MR FORHANA BEGUM
|
()
|
516
|
Dhalpukhuri
|
AS-13-093-003-002/3273 ()
|
0413093000NRG22040420221344451
|
04/04/2022
|
SALEHA SULTANA BORBHUYAN
|
0413093WL032598
|
SALEHA SULTANA BORBHUYAN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037966
|
|
MISS SALEHA SULTANA BORBHUYAN
|
()
|
517
|
Dhalpukhuri
|
AS-13-093-003-002/3274 ()
|
0413093000NRG22040420221344452
|
04/04/2022
|
MONUWARA BEGUM
|
0413093WL032598
|
MONUWARA BEGUM
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037392
|
|
MRS MONUWARA BEGUM
|
()
|
518
|
Dhalpukhuri
|
AS-13-093-003-002/337 ()
|
0413093000NRG22020420221343908
|
04/04/2022
|
Shahida Begum
|
0413093WL032586
|
Shahida Begum
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037296
|
|
MRS MRS SHAHIDA BEGUM
|
()
|
519
|
Dhalpukhuri
|
AS-13-093-003-002/343 ()
|
0413093000NRG22020420221343909
|
04/04/2022
|
Shahar Ali
|
0413093WL032586
|
Shahar Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037336
|
|
MR MD SHAHAR ALI
|
()
|
520
|
Dhalpukhuri
|
AS-13-093-003-002/346 ()
|
0413093000NRG22020420221343910
|
04/04/2022
|
Samsul Hoque
|
0413093WL032586
|
Samsul Hoque
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037928
|
|
MR SAMSUL HOQUE
|
()
|
521
|
Dhalpukhuri
|
AS-13-093-003-002/3508 ()
|
0413093000NRG22020420221343911
|
04/04/2022
|
CHOLAMAN ALI
|
0413093WL032586
|
CHOLAMAN ALI
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037541
|
|
MR CHOLAMAN ALI
|
()
|
522
|
Dhalpukhuri
|
AS-13-093-003-002/351 ()
|
0413093000NRG22020420221343912
|
04/04/2022
|
Fatema Begum
|
0413093WL032586
|
Fatema Begum
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037891
|
|
MRS FATEMA BEGUM
|
()
|
523
|
Dhalpukhuri
|
AS-13-093-003-002/363 ()
|
0413093000NRG22020420221343914
|
04/04/2022
|
Saidur Rahman
|
0413093WL032586
|
Saidur Rahman
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037342
|
|
MR MD SAIDUR RAHMAN
|
()
|
524
|
Dhalpukhuri
|
AS-13-093-003-002/368 ()
|
0413093000NRG22020420221343915
|
04/04/2022
|
Halima Khatun
|
0413093WL032586
|
Halima Khatun
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037574
|
|
MRS MRS HALIMA KHATUN
|
()
|
525
|
Dhalpukhuri
|
AS-13-093-003-002/3681 ()
|
0413093000NRG22020420221343916
|
04/04/2022
|
RAHATUN NESSA
|
0413093WL032586
|
RAHATUN NESSA
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037498
|
|
MRS RAHATUN NESSA
|
()
|
526
|
Dhalpukhuri
|
AS-13-093-003-002/3826 ()
|
0413093000NRG22020420221343940
|
04/04/2022
|
MATILAL CHAUHAN
|
0413093WL032587
|
MATILAL CHAUHAN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037348
|
|
MR MATILAL CHAUHAN
|
()
|
527
|
Dhalpukhuri
|
AS-13-093-003-002/3826 ()
|
0413093000NRG22020420221343941
|
04/04/2022
|
SARASWATI CHAUHAN
|
0413093WL032587
|
SARASWATI CHAUHAN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037389
|
|
MRS SARASATI CHAUHAN
|
()
|
528
|
Dhalpukhuri
|
AS-13-093-003-002/3843 ()
|
0413093000NRG22020420221343917
|
04/04/2022
|
RAMISA KHATUN
|
0413093WL032586
|
RAMISA KHATUN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037244
|
|
MRS MRS RAMISA KHATUN
|
()
|
529
|
Dhalpukhuri
|
AS-13-093-003-002/392 ()
|
0413093000NRG22020420221343918
|
04/04/2022
|
Moinul Hoque
|
0413093WL032586
|
Moinul Hoque
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037246
|
|
MR MD MOINUL HOQUE
|
()
|
530
|
Dhalpukhuri
|
AS-13-093-003-002/407 ()
|
0413093000NRG22020420221343919
|
04/04/2022
|
Abdul Jalil
|
0413093WL032586
|
Abdul Jalil
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037332
|
|
MR MD ABDUL JALIL
|
()
|
531
|
Dhalpukhuri
|
AS-13-093-003-002/447 ()
|
0413093000NRG22020420221343943
|
04/04/2022
|
SHOBHA RANI DAS
|
0413093WL032587
|
SHOBHA RANI DAS
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037545
|
|
MRS MRS SHUBA RANI DASA
|
()
|
532
|
Dhalpukhuri
|
AS-13-093-003-002/447 ()
|
0413093000NRG22020420221343942
|
04/04/2022
|
Sri. Chandan Das
|
0413093WL032587
|
Sri. Chandan Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037544
|
|
MRS MRS SHUBA RANI DASA
|
()
|
533
|
Dhalpukhuri
|
AS-13-093-003-002/469 ()
|
0413093000NRG22020420221343944
|
04/04/2022
|
Umasaran Das
|
0413093WL032587
|
Umasaran Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037340
|
|
MR UMASORON DAS
|
()
|
534
|
Dhalpukhuri
|
AS-13-093-003-002/560 ()
|
0413093000NRG22020420221343921
|
04/04/2022
|
Julhas Ali
|
0413093WL032586
|
Julhas Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037263
|
|
MR MD JULHAS ALI
|
()
|
535
|
Dhalpukhuri
|
AS-13-093-003-002/704 ()
|
0413093000NRG22040420221344453
|
04/04/2022
|
Mizazur Rahman
|
0413093WL032598
|
Mizazur Rahman
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037251
|
|
MR MIZAZUR RAHMAN
|
()
|
536
|
Dhalpukhuri
|
AS-13-093-003-002/753 ()
|
0413093000NRG22040420221344454
|
04/04/2022
|
Abdul Noor
|
0413093WL032598
|
Abdul Noor
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037315
|
|
MR ABDUL NOOR
|
()
|
537
|
Dhalpukhuri
|
AS-13-093-003-002/753-B ()
|
0413093000NRG22020420221343922
|
04/04/2022
|
Hussain Ahmad
|
0413093WL032586
|
Hussain Ahmad
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037398
|
|
MR MD HUSSAIN AHMED
|
()
|
538
|
Dhalpukhuri
|
AS-13-093-003-002/769 ()
|
0413093000NRG22040420221344455
|
04/04/2022
|
Atabur Rahman
|
0413093WL032598
|
Atabur Rahman
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037247
|
|
MR ATABUR RAHMAN
|
()
|
539
|
Dhalpukhuri
|
AS-13-093-003-002/825-A ()
|
0413093000NRG22020420221343923
|
04/04/2022
|
Surjan Bibi
|
0413093WL032586
|
Surjan Bibi
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037687
|
|
MISS SURJAN BIBI
|
()
|
540
|
Dhalpukhuri
|
AS-13-093-003-002/829 ()
|
0413093000NRG22040420221344457
|
04/04/2022
|
Sarif Uddin
|
0413093WL032598
|
Sarif Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037243
|
|
MR SARIF UDDIN
|
()
|
541
|
Dhalpukhuri
|
AS-13-093-003-002/856 ()
|
0413093000NRG22040420221344458
|
04/04/2022
|
Samsul Huda
|
0413093WL032598
|
Samsul Huda
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037344
|
|
MR SAMSUL HODA
|
()
|
542
|
Dhalpukhuri
|
AS-13-093-003-002/862 ()
|
0413093000NRG22040420221344459
|
04/04/2022
|
Aftab Uddin
|
0413093WL032598
|
Aftab Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037316
|
|
MR AFTAB UDDIN
|
()
|
543
|
Dhalpukhuri
|
AS-13-093-003-002/865 ()
|
0413093000NRG22040420221344460
|
04/04/2022
|
Abdul Wahid
|
0413093WL032598
|
Abdul Wahid
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037312
|
|
MR ABDUL WAHID LASKAR
|
()
|
544
|
Dhalpukhuri
|
AS-13-093-003-002/867 ()
|
0413093000NRG22040420221344461
|
04/04/2022
|
Tormuj Ali
|
0413093WL032598
|
Tormuj Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037322
|
|
MR TORMUZ ALI
|
()
|
545
|
Dhalpukhuri
|
AS-13-093-003-002/873 ()
|
0413093000NRG22040420221344462
|
04/04/2022
|
Abdul Sahid
|
0413093WL032598
|
Abdul Sahid
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038003
|
|
MR ABDUL SAHID
|
()
|
546
|
Dhalpukhuri
|
AS-13-093-003-002/875 ()
|
0413093000NRG22040420221344463
|
04/04/2022
|
Abdul Kuddus
|
0413093WL032598
|
Abdul Kuddus
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037283
|
|
MR ABDUL KUDDUS
|
()
|
547
|
Dhalpukhuri
|
AS-13-093-003-002/876 ()
|
0413093000NRG22040420221344464
|
04/04/2022
|
Abdul Kadir
|
0413093WL032598
|
Abdul Kadir
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037321
|
|
MR ABDUL KADIR
|
()
|
548
|
Dhalpukhuri
|
AS-13-093-003-002/899 ()
|
0413093000NRG22040420221344465
|
04/04/2022
|
Ainul Hoque
|
0413093WL032598
|
Ainul Hoque
|
00415
|
SBIN0009144
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917037329
|
No Such Account
|
|
|
549
|
Dhalpukhuri
|
AS-13-093-003-002/901 ()
|
0413093000NRG22020420221343945
|
04/04/2022
|
Kalyani Das
|
0413093WL032587
|
Kalyani Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037884
|
|
MISS KALLANI DAS
|
()
|
550
|
Dhalpukhuri
|
AS-13-093-003-002/903 ()
|
0413093000NRG22020420221343946
|
04/04/2022
|
Jhagannath Das
|
0413093WL032587
|
Jhagannath Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037686
|
|
MR JAGANNATH DAS
|
()
|
551
|
Dhalpukhuri
|
AS-13-093-003-002/904-A ()
|
0413093000NRG22020420221343947
|
04/04/2022
|
Sujit Das
|
0413093WL032587
|
Sujit Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037688
|
|
MR SUJIT DAS
|
()
|
552
|
Dhalpukhuri
|
AS-13-093-003-002/911 ()
|
0413093000NRG22040420221344467
|
04/04/2022
|
Mahmod Ali
|
0413093WL032598
|
Mahmod Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037248
|
|
MR MAHMAD ALI BORBHUYAN
|
()
|
553
|
Dhalpukhuri
|
AS-13-093-003-002/912-A ()
|
0413093000NRG22020420221343948
|
04/04/2022
|
Bijulirani Das
|
0413093WL032587
|
Bijulirani Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037546
|
|
MR BIJULI RANI DAS
|
()
|
554
|
Dhalpukhuri
|
AS-13-093-003-002/916 ()
|
0413093000NRG22020420221343949
|
04/04/2022
|
Rumpi Das
|
0413093WL032587
|
Rumpi Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037685
|
|
MS RUMPI DAS
|
()
|
555
|
Dhalpukhuri
|
AS-13-093-003-002/936 ()
|
0413093000NRG22040420221344469
|
04/04/2022
|
Nazir Ahmed
|
0413093WL032598
|
Nazir Ahmed
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037341
|
|
MR NAZIR AHMED
|
()
|
556
|
Dhalpukhuri
|
AS-13-093-003-002/959 ()
|
0413093000NRG22040420221344470
|
04/04/2022
|
Ataur Rahman
|
0413093WL032598
|
Ataur Rahman
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037333
|
|
MR MD ATAUR RAHMAN
|
()
|
557
|
Dhalpukhuri
|
AS-13-093-003-002/967 ()
|
0413093000NRG22040420221344471
|
04/04/2022
|
Samsul Hoque
|
0413093WL032598
|
Samsul Hoque
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037964
|
|
MR SAMSUL HOQUE
|
()
|
558
|
Dhalpukhuri
|
AS-13-093-003-002/972 ()
|
0413093000NRG22040420221344472
|
04/04/2022
|
Abdul Kayum
|
0413093WL032598
|
Abdul Kayum
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037345
|
|
MR ABDUL KAYUM
|
()
|
559
|
Dhalpukhuri
|
AS-13-093-003-002/975 ()
|
0413093000NRG22040420221344474
|
04/04/2022
|
Mijajul Hoque
|
0413093WL032598
|
Mijajul Hoque
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037542
|
|
MR MIJAZUL HOQUE BORBHUYAN
|
()
|
560
|
Dhalpukhuri
|
AS-13-093-003-002/979 ()
|
0413093000NRG22040420221344475
|
04/04/2022
|
Fakrul Islam
|
0413093WL032598
|
Fakrul Islam
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037291
|
|
MR FAKHRUL ISLAM
|
()
|
561
|
Dhalpukhuri
|
AS-13-093-003-002/982 ()
|
0413093000NRG22040420221344476
|
04/04/2022
|
Mubejit Ali
|
0413093WL032598
|
Mubejit Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037285
|
|
MR MD MUBEJIL ALI
|
()
|
562
|
Dhalpukhuri
|
AS-13-093-003-002/983 ()
|
0413093000NRG22040420221344477
|
04/04/2022
|
Asahid Ali
|
0413093WL032598
|
Asahid Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037338
|
|
MR ASHAID ALI
|
()
|
563
|
Dhalpukhuri
|
AS-13-093-003-003/1204 ()
|
0413093000NRG22020420221343950
|
04/04/2022
|
Abdul Mannan
|
0413093WL032587
|
Abdul Mannan
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037304
|
|
MR MD ABDUL MANNAN
|
()
|
564
|
Dhalpukhuri
|
AS-13-093-003-003/1243 ()
|
0413093000NRG22020420221343951
|
04/04/2022
|
Rahmat Ali
|
0413093WL032587
|
Rahmat Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037300
|
|
MR MD RAHMAT ALI
|
()
|
565
|
Dhalpukhuri
|
AS-13-093-003-003/1280 ()
|
0413093000NRG22020420221343952
|
04/04/2022
|
Abdul Zabbar
|
0413093WL032587
|
Abdul Zabbar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037301
|
|
MR MD ABDUL ZABBAR
|
()
|
566
|
Dhalpukhuri
|
AS-13-093-003-003/1287 ()
|
0413093000NRG22020420221343953
|
04/04/2022
|
Jamal Uddin
|
0413093WL032587
|
Jamal Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037326
|
|
MR MD JAMAL UDDIN
|
()
|
567
|
Dhalpukhuri
|
AS-13-093-003-003/1291 ()
|
0413093000NRG22020420221343954
|
04/04/2022
|
Merina Khatun
|
0413093WL032587
|
Merina Khatun
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037328
|
|
MRS MRS MERINA KHATUN
|
()
|
568
|
Dhalpukhuri
|
AS-13-093-003-003/1300 ()
|
0413093000NRG22020420221343955
|
04/04/2022
|
Habibur Rahman
|
0413093WL032587
|
Habibur Rahman
|
00415
|
SBIN0009144
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917037265
|
Account closed
|
|
|
569
|
Dhalpukhuri
|
AS-13-093-003-003/2886 ()
|
0413093000NRG22020420221343956
|
04/04/2022
|
Abdul Karim
|
0413093WL032587
|
Abdul Karim
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037305
|
|
MR MD ABDUL KARIM
|
()
|
570
|
Dhalpukhuri
|
AS-13-093-003-003/2895 ()
|
0413093000NRG22020420221343957
|
04/04/2022
|
Abdul Baten
|
0413093WL032587
|
Abdul Baten
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037548
|
|
MR ABDUL BATEN
|
()
|
571
|
Dhalpukhuri
|
AS-13-093-003-003/3080 ()
|
0413093000NRG22020420221343958
|
04/04/2022
|
ABDUL KADIR
|
0413093WL032587
|
ABDUL KADIR
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037284
|
|
MR MD ABDUL KADIR
|
()
|
572
|
Dhalpukhuri
|
AS-13-093-003-003/3860 ()
|
0413093000NRG22020420221343960
|
04/04/2022
|
SAIDUL ISLAM
|
0413093WL032587
|
SAIDUL ISLAM
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037388
|
|
MR SAIDUL ISLAM
|
()
|
573
|
Dhalpukhuri
|
AS-13-093-003-003/3861 ()
|
0413093000NRG22020420221343961
|
04/04/2022
|
JOSANARA BEGUM
|
0413093WL032587
|
JOSANARA BEGUM
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037554
|
|
MISS JOSANARA BEGUM
|
()
|
574
|
Dhalpukhuri
|
AS-13-093-003-003/3862 ()
|
0413093000NRG22020420221343962
|
04/04/2022
|
MONUWARA BEGUM
|
0413093WL032587
|
MONUWARA BEGUM
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037379
|
|
MRS MONUWARA BEGUM
|
()
|
575
|
Dhalpukhuri
|
AS-13-093-003-003/3863 ()
|
0413093000NRG22020420221343963
|
04/04/2022
|
GUL NEHAR BEGUM
|
0413093WL032587
|
GUL NEHAR BEGUM
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037547
|
|
MISS GULNEHAR BEGUM
|
()
|
576
|
Dhalpukhuri
|
AS-13-093-003-003/3869 ()
|
0413093000NRG22020420221343964
|
04/04/2022
|
AMINA KHATUN
|
0413093WL032587
|
AMINA KHATUN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037382
|
|
MRS AMINA KHATUN
|
()
|
577
|
Dhalpukhuri
|
AS-13-093-003-003/3870 ()
|
0413093000NRG22020420221343965
|
04/04/2022
|
ZAMILA KHATUN
|
0413093WL032587
|
ZAMILA KHATUN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037380
|
|
MRS ZAMILA KHATUN
|
()
|
578
|
Dhalpukhuri
|
AS-13-093-003-003/3993 ()
|
0413093000NRG22020420221343966
|
04/04/2022
|
RUHINA AFRIN
|
0413093WL032587
|
RUHINA AFRIN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037552
|
|
MISS RUHINA AFRIN
|
()
|
579
|
Dhalpukhuri
|
AS-13-093-003-003/3994 ()
|
0413093000NRG22020420221343967
|
04/04/2022
|
SHAFIKUL ISLAM
|
0413093WL032587
|
SHAFIKUL ISLAM
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037550
|
|
MR SHAFIKUL ISLAM
|
()
|
580
|
Dhalpukhuri
|
AS-13-093-003-003/3995 ()
|
0413093000NRG22020420221343968
|
04/04/2022
|
MUSIDA BEGUM
|
0413093WL032587
|
MUSIDA BEGUM
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037393
|
|
MISS MUSHIDA BEGUM
|
()
|
581
|
Dhalpukhuri
|
AS-13-093-003-003/4004 ()
|
0413093000NRG22020420221343973
|
04/04/2022
|
GUL NEHAR BEGUM
|
0413093WL032587
|
GUL NEHAR BEGUM
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037551
|
|
MISS GULNEHAR BEGUM
|
()
|
582
|
Dhalpukhuri
|
AS-13-093-003-003/4005 ()
|
0413093000NRG22020420221343974
|
04/04/2022
|
CHURIJA KHATUN
|
0413093WL032587
|
CHURIJA KHATUN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917037556
|
No Such Account
|
|
|
583
|
Dhalpukhuri
|
AS-13-093-003-003/4022 ()
|
0413093000NRG22020420221343975
|
04/04/2022
|
HAFIZ UDDIN
|
0413093WL032587
|
HAFIZ UDDIN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037384
|
|
MR MD HAFIZ UDDIN
|
()
|
584
|
Dhalpukhuri
|
AS-13-093-003-004/1979 ()
|
0413093000NRG22020420221343924
|
04/04/2022
|
Easub Ali
|
0413093WL032586
|
Easub Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037307
|
|
MR MD ESUB ALI
|
()
|
585
|
Dhalpukhuri
|
AS-13-093-003-004/1979 ()
|
0413093000NRG22020420221343925
|
04/04/2022
|
FAJILA KHATUN
|
0413093WL032586
|
FAJILA KHATUN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037524
|
|
MRS FAJILA KHATUN
|
()
|
586
|
Dhalpukhuri
|
AS-13-093-003-004/2045 ()
|
0413093000NRG22020420221343927
|
04/04/2022
|
Jamila Khatun
|
0413093WL032586
|
Jamila Khatun
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037500
|
|
MRS JAMILA KHATUN
|
()
|
587
|
Dhalpukhuri
|
AS-13-093-003-004/2045 ()
|
0413093000NRG22020420221343926
|
04/04/2022
|
Saban Ali
|
0413093WL032586
|
Saban Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037309
|
|
MR MD SABAN ALI
|
()
|
588
|
Dhalpukhuri
|
AS-13-093-003-004/2120-A ()
|
0413093000NRG22020420221343928
|
04/04/2022
|
Md. Atabur Rahman
|
0413093WL032586
|
Md. Atabur Rahman
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038002
|
|
MR ATABUR RAHMAN
|
()
|
589
|
Dhalpukhuri
|
AS-13-093-003-004/2932 ()
|
0413093000NRG22020420221343929
|
04/04/2022
|
Habibur Rahman
|
0413093WL032586
|
Habibur Rahman
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037306
|
|
MR MD HABIBUR RAHMAN
|
()
|
590
|
Dhalpukhuri
|
AS-13-093-003-004/3253 ()
|
0413093000NRG22020420221343930
|
04/04/2022
|
MD. HABIBUR RAHMAN
|
0413093WL032586
|
MD. HABIBUR RAHMAN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037522
|
|
MR MD HABIBUR RAHMAN
|
()
|
591
|
Dhalpukhuri
|
AS-13-093-003-005/150 ()
|
0413093000NRG22020420221343931
|
04/04/2022
|
Fazila Begum
|
0413093WL032586
|
Fazila Begum
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037293
|
|
MRS MRS FAZILA BEGUM
|
()
|
592
|
Dhalpukhuri
|
AS-13-093-003-005/2325 ()
|
0413093000NRG22020420221343932
|
04/04/2022
|
Monnas Ali
|
0413093WL032586
|
Monnas Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037292
|
|
MR MD MONNAS ALI
|
()
|
593
|
Dhalpukhuri
|
AS-13-093-003-005/2351 ()
|
0413093000NRG22020420221343933
|
04/04/2022
|
Abdul Barek
|
0413093WL032586
|
Abdul Barek
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037331
|
|
MR MD ABDUL BAREK
|
()
|
594
|
Dhalpukhuri
|
AS-13-093-003-005/2351 ()
|
0413093000NRG22020420221343934
|
04/04/2022
|
MAMTAJ BEGUM
|
0413093WL032586
|
MAMTAJ BEGUM
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037523
|
|
MRS MAMTAJ BEGUM
|
()
|
595
|
Dhalpukhuri
|
AS-13-093-003-005/2437 ()
|
0413093000NRG22020420221343935
|
04/04/2022
|
Abdul Rahim
|
0413093WL032586
|
Abdul Rahim
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037314
|
|
MR ABDUL ROHIM
|
()
|
596
|
Dhalpukhuri
|
AS-13-093-003-005/2475 ()
|
0413093000NRG22020420221343936
|
04/04/2022
|
Bahar Uddin
|
0413093WL032586
|
Bahar Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037313
|
|
MR BAHAR UDDIN
|
()
|
597
|
Dhalpukhuri
|
AS-13-093-003-005/3455 ()
|
0413093000NRG22020420221343937
|
04/04/2022
|
Moinul Hoque
|
0413093WL032586
|
Moinul Hoque
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037330
|
|
MR MD MOINUL HOQUE
|
()
|
598
|
Dhalpukhuri
|
AS-13-093-003-005/3461 ()
|
0413093000NRG22020420221343938
|
04/04/2022
|
Ejajul Hoque
|
0413093WL032586
|
Ejajul Hoque
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038008
|
|
MR MD EJAJUL HOQUE
|
()
|
599
|
Dhalpukhuri
|
AS-13-093-003-006/2358 ()
|
0413093000NRG22020420221343976
|
04/04/2022
|
Amir Uddin
|
0413093WL032587
|
Amir Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037346
|
|
MD AMIR UDDIN
|
()
|
600
|
Dhalpukhuri
|
AS-13-093-003-006/3765 ()
|
0413093000NRG22020420221343979
|
04/04/2022
|
HAJERA KHATUN
|
0413093WL032587
|
HAJERA KHATUN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037381
|
|
MRS HAJERA KHATUN
|
()
|
601
|
Dhalpukhuri
|
AS-13-093-003-006/3769 ()
|
0413093000NRG22020420221343980
|
04/04/2022
|
MASUDA BEGUM
|
0413093WL032587
|
MASUDA BEGUM
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037376
|
|
MRS MASUDA BEGUM
|
()
|
602
|
Dhalpukhuri
|
AS-13-093-003-006/3845 ()
|
0413093000NRG22020420221343981
|
04/04/2022
|
ABDUL KHALEK
|
0413093WL032587
|
ABDUL KHALEK
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037553
|
|
MR ABDUL KHALEQUE
|
()
|
603
|
Dhalpukhuri
|
AS-13-093-003-006/3906 ()
|
0413093000NRG22020420221343982
|
04/04/2022
|
JAKIR HUSSAIN
|
0413093WL032587
|
JAKIR HUSSAIN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037347
|
|
MR MDJAKIRHUSSAIN JAKIR HUSSAIN
|
()
|
604
|
Dhalpukhuri
|
AS-13-093-003-006/3907 ()
|
0413093000NRG22020420221343983
|
04/04/2022
|
EALIJA BEGUM
|
0413093WL032587
|
EALIJA BEGUM
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037549
|
|
MISS EALIJA BEGUM
|
()
|
605
|
Dhalpukhuri
|
AS-13-093-003-006/3921 ()
|
0413093000NRG22020420221343984
|
04/04/2022
|
ALA UDDIN
|
0413093WL032587
|
ALA UDDIN
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037555
|
|
MR ALA UDDIN
|
()
|
606
|
Dhalpukhuri
|
AS-13-093-012-001/121-A ()
|
0413093000NRG22020420221344150
|
04/04/2022
|
Dharani Kumar Shill
|
0413093WL032593
|
Dharani Kumar Shill
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037800
|
|
MR DHARANI KUMAR SHILL
|
()
|
607
|
Dhalpukhuri
|
AS-13-093-012-001/124 ()
|
0413093000NRG22020420221344151
|
04/04/2022
|
Habibur Rahman
|
0413093WL032593
|
Habibur Rahman
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037938
|
|
MR HABIBUR RAHAMAN
|
()
|
608
|
Dhalpukhuri
|
AS-13-093-012-001/128 ()
|
0413093000NRG22020420221344152
|
04/04/2022
|
Tutan Das
|
0413093WL032593
|
Tutan Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038031
|
|
TUTAN DAS
|
()
|
609
|
Dhalpukhuri
|
AS-13-093-012-001/137 ()
|
0413093000NRG22020420221344154
|
04/04/2022
|
Dipali Ghosh
|
0413093WL032593
|
Dipali Ghosh
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037324
|
|
MR DIPALI GHOSH
|
()
|
610
|
Dhalpukhuri
|
AS-13-093-012-001/139 ()
|
0413093000NRG22020420221344155
|
04/04/2022
|
Gita Mathuli
|
0413093WL032593
|
Gita Mathuli
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037753
|
|
MRS GITA MATHULI
|
()
|
611
|
Dhalpukhuri
|
AS-13-093-012-001/140 ()
|
0413093000NRG22020420221344156
|
04/04/2022
|
Krishna Mathali
|
0413093WL032593
|
Krishna Mathali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038014
|
|
KRISHNA MATHULI
|
()
|
612
|
Dhalpukhuri
|
AS-13-093-012-001/147-A ()
|
0413093000NRG22020420221344085
|
04/04/2022
|
Bindu Kour
|
0413093WL032592
|
Bindu Kour
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037261
|
|
MRS BINDU KOUR
|
()
|
613
|
Dhalpukhuri
|
AS-13-093-012-001/149 ()
|
0413093000NRG22020420221344088
|
04/04/2022
|
Harendra Debnath
|
0413093WL032592
|
Harendra Debnath
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037660
|
|
HARENDRA DEBNATH
|
()
|
614
|
Dhalpukhuri
|
AS-13-093-012-001/158 ()
|
0413093000NRG22020420221344157
|
04/04/2022
|
Sefali Rajbor
|
0413093WL032593
|
Sefali Rajbor
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037755
|
|
MRS SAFALY BALA DAS
|
()
|
615
|
Dhalpukhuri
|
AS-13-093-012-001/166 ()
|
0413093000NRG22020420221344158
|
04/04/2022
|
Motilal Das
|
0413093WL032593
|
Motilal Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037252
|
|
MR MATILAL DAS
|
()
|
616
|
Dhalpukhuri
|
AS-13-093-012-001/167-A ()
|
0413093000NRG22020420221344095
|
04/04/2022
|
Motilal Das
|
0413093WL032592
|
Motilal Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037615
|
|
SHRI MATILAL DAS
|
()
|
617
|
Dhalpukhuri
|
AS-13-093-012-001/170 ()
|
0413093000NRG22020420221344096
|
04/04/2022
|
Pranati Debnath
|
0413093WL032592
|
Pranati Debnath
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037617
|
|
MRS PRANATI DEBNATH
|
()
|
618
|
Dhalpukhuri
|
AS-13-093-012-001/175-B ()
|
0413093000NRG22020420221344159
|
04/04/2022
|
Amrit Debnath
|
0413093WL032593
|
Amrit Debnath
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038030
|
|
SHRI AMRIT DEBNATH
|
()
|
619
|
Dhalpukhuri
|
AS-13-093-012-001/194 ()
|
0413093000NRG22020420221344161
|
04/04/2022
|
Sanalya Debnath
|
0413093WL032593
|
Sanalya Debnath
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037257
|
|
MRS SANDHAYA DEBNATH
|
()
|
620
|
Dhalpukhuri
|
AS-13-093-012-001/2 ()
|
0413093000NRG22020420221344163
|
04/04/2022
|
Pratima Das
|
0413093WL032593
|
Pratima Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037754
|
|
PRATIMA DAS
|
()
|
621
|
Dhalpukhuri
|
AS-13-093-012-001/201 ()
|
0413093000NRG22020420221344102
|
04/04/2022
|
Fulmati Devi
|
0413093WL032592
|
Fulmati Devi
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037260
|
|
MRS PHULMOTI DEVI
|
()
|
622
|
Dhalpukhuri
|
AS-13-093-012-001/203 ()
|
0413093000NRG22020420221344103
|
04/04/2022
|
Nimai Mazumder
|
0413093WL032592
|
Nimai Mazumder
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037317
|
|
MR NIMAI MAZUMDAR
|
()
|
623
|
Dhalpukhuri
|
AS-13-093-012-001/209 ()
|
0413093000NRG22020420221344107
|
04/04/2022
|
Amullya Sarkar
|
0413093WL032592
|
Amullya Sarkar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037667
|
|
MR AMULYA SARKAR
|
()
|
624
|
Dhalpukhuri
|
AS-13-093-012-001/209 ()
|
0413093000NRG22020420221344106
|
04/04/2022
|
Silpi Sarkar
|
0413093WL032592
|
Silpi Sarkar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037249
|
|
MRS SHILPI SARKAR
|
()
|
625
|
Dhalpukhuri
|
AS-13-093-012-001/218 ()
|
0413093000NRG22020420221344109
|
04/04/2022
|
Biraj Mazumdar
|
0413093WL032592
|
Biraj Mazumdar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037259
|
|
MR BIRAJ MAZUMDER
|
()
|
626
|
Dhalpukhuri
|
AS-13-093-012-001/218 ()
|
0413093000NRG22020420221344110
|
04/04/2022
|
Nantu Majumdar
|
0413093WL032592
|
Nantu Majumdar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037668
|
|
MRS SEEMA MAJUMDER
|
()
|
627
|
Dhalpukhuri
|
AS-13-093-012-001/218 ()
|
0413093000NRG22020420221344111
|
04/04/2022
|
Sima majumder
|
0413093WL032592
|
Sima majumder
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037669
|
|
MRS SEEMA MAJUMDER
|
()
|
628
|
Dhalpukhuri
|
AS-13-093-012-001/222 ()
|
0413093000NRG22020420221344115
|
04/04/2022
|
Dipali Das
|
0413093WL032592
|
Dipali Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917037320
|
No Such Account
|
|
|
629
|
Dhalpukhuri
|
AS-13-093-012-001/225 ()
|
0413093000NRG22020420221344116
|
04/04/2022
|
Sri Rajesh gour
|
0413093WL032592
|
Sri Rajesh gour
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037662
|
|
MR RAJESH GOUR
|
()
|
630
|
Dhalpukhuri
|
AS-13-093-012-001/227 ()
|
0413093000NRG22020420221344117
|
04/04/2022
|
Munni Kurmi
|
0413093WL032592
|
Munni Kurmi
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037323
|
|
MRS MUNNI KURMI
|
()
|
631
|
Dhalpukhuri
|
AS-13-093-012-001/229 ()
|
0413093000NRG22020420221344119
|
04/04/2022
|
Swaraja Kurmi
|
0413093WL032592
|
Swaraja Kurmi
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037390
|
|
MRS SARAJA MANDAL
|
()
|
632
|
Dhalpukhuri
|
AS-13-093-012-001/233 ()
|
0413093000NRG22020420221344121
|
04/04/2022
|
Ramprit Mundal
|
0413093WL032592
|
Ramprit Mundal
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037616
|
|
MR RAMPRIT MANDAL
|
()
|
633
|
Dhalpukhuri
|
AS-13-093-012-001/234 ()
|
0413093000NRG22020420221344167
|
04/04/2022
|
Maran Debnath
|
0413093WL032593
|
Maran Debnath
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037256
|
|
MR MARAN DEBNATH
|
()
|
634
|
Dhalpukhuri
|
AS-13-093-012-001/235 ()
|
0413093000NRG22020420221344122
|
04/04/2022
|
Mithun Debnath
|
0413093WL032592
|
Mithun Debnath
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038032
|
|
SHRI MITHUN DEBNATH
|
()
|
635
|
Dhalpukhuri
|
AS-13-093-012-001/240 ()
|
0413093000NRG22020420221344126
|
04/04/2022
|
Raj Kumari Mazumdar
|
0413093WL032592
|
Raj Kumari Mazumdar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037255
|
|
MRS RAJKUMARI MAZUMDER
|
()
|
636
|
Dhalpukhuri
|
AS-13-093-012-001/241 ()
|
0413093000NRG22020420221344127
|
04/04/2022
|
Janoki Kurmi
|
0413093WL032592
|
Janoki Kurmi
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037258
|
|
MRS JANAKI KURMI
|
()
|
637
|
Dhalpukhuri
|
AS-13-093-012-001/253 ()
|
0413093000NRG22020420221344128
|
04/04/2022
|
Gita chetry
|
0413093WL032592
|
Gita chetry
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037661
|
|
MRS GEETA CHETRY
|
()
|
638
|
Dhalpukhuri
|
AS-13-093-012-001/266-B ()
|
0413093000NRG22020420221344171
|
04/04/2022
|
Sibu Dey
|
0413093WL032593
|
Sibu Dey
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037290
|
|
MR SHIBU DEY
|
()
|
639
|
Dhalpukhuri
|
AS-13-093-012-001/282-A ()
|
0413093000NRG22020420221344172
|
04/04/2022
|
Islam Uddin
|
0413093WL032593
|
Islam Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037757
|
|
MR ISLAM UDDIN
|
()
|
640
|
Dhalpukhuri
|
AS-13-093-012-001/282-A ()
|
0413093000NRG22020420221344173
|
04/04/2022
|
Md. Aftab Uddin
|
0413093WL032593
|
Md. Aftab Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037575
|
|
AFTER UDDIN
|
()
|
641
|
Dhalpukhuri
|
AS-13-093-012-001/283 ()
|
0413093000NRG22020420221344174
|
04/04/2022
|
Dil mohamod Khandakar
|
0413093WL032593
|
Dil mohamod Khandakar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037799
|
|
MD DILMAHAMMAD KHANDAKAR
|
()
|
642
|
Dhalpukhuri
|
AS-13-093-012-001/284-A ()
|
0413093000NRG22020420221344176
|
04/04/2022
|
Md. Hafiz Uddin
|
0413093WL032593
|
Md. Hafiz Uddin
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037374
|
|
MR HABIJ UDDIN
|
()
|
643
|
Dhalpukhuri
|
AS-13-093-012-001/311 ()
|
0413093000NRG22020420221344177
|
04/04/2022
|
Nazir Hussain
|
0413093WL032593
|
Nazir Hussain
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037756
|
|
NAZIR HUSSAIN
|
()
|
644
|
Dhalpukhuri
|
AS-13-093-012-001/313 ()
|
0413093000NRG22020420221344131
|
04/04/2022
|
Protibha das
|
0413093WL032592
|
Protibha das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037665
|
|
MRS PROTIVA DAS
|
()
|
645
|
Dhalpukhuri
|
AS-13-093-012-001/315 ()
|
0413093000NRG22020420221344132
|
04/04/2022
|
Bechoni Das
|
0413093WL032592
|
Bechoni Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037664
|
|
MRS BECHUNI DAS
|
()
|
646
|
Dhalpukhuri
|
AS-13-093-012-001/6 ()
|
0413093000NRG22020420221344180
|
04/04/2022
|
Suresh Das
|
0413093WL032593
|
Suresh Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037851
|
|
MR SURESH DAS
|
()
|
647
|
Dhalpukhuri
|
AS-13-093-012-001/709 ()
|
0413093000NRG22020420221344133
|
04/04/2022
|
Dulal Debnath
|
0413093WL032592
|
Dulal Debnath
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037614
|
|
DULAL DEBNATH
|
()
|
648
|
Dhalpukhuri
|
AS-13-093-012-001/819 ()
|
0413093000NRG22020420221344137
|
04/04/2022
|
Narayan Das
|
0413093WL032592
|
Narayan Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037609
|
|
MR NARAYAN DAS
|
()
|
649
|
Dhalpukhuri
|
AS-13-093-012-001/89 ()
|
0413093000NRG22020420221344138
|
04/04/2022
|
Keshab Debnath
|
0413093WL032592
|
Keshab Debnath
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037297
|
|
MR KESHAB DEBNATH
|
()
|
650
|
Dhalpukhuri
|
AS-13-093-012-001/924 ()
|
0413093000NRG22020420221344139
|
04/04/2022
|
PUSPANGALI MAJUMDER
|
0413093WL032592
|
PUSPANGALI MAJUMDER
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037383
|
|
MRS PUSPANGALI MAJUMDER
|
()
|
651
|
Dhalpukhuri
|
AS-13-093-012-001/930 ()
|
0413093000NRG22020420221344140
|
04/04/2022
|
RIPI BALA DAS
|
0413093WL032592
|
RIPI BALA DAS
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037610
|
|
MRS RIPI BALA DAS
|
()
|
652
|
Dhalpukhuri
|
AS-13-093-012-001/977 ()
|
0413093000NRG22020420221344182
|
04/04/2022
|
Gopal Ch. Das
|
0413093WL032593
|
Gopal Ch. Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037850
|
|
MR GOPAL DAS
|
()
|
653
|
Dhalpukhuri
|
AS-13-093-012-002/215 ()
|
0413093000NRG22020420221344183
|
04/04/2022
|
Arpona Majumdar
|
0413093WL032593
|
Arpona Majumdar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037758
|
|
MR MOTILAL MAZUMDER
|
()
|
654
|
Dhalpukhuri
|
AS-13-093-012-002/498 ()
|
0413093000NRG22020420221343987
|
04/04/2022
|
Joymala Dibra
|
0413093WL032588
|
Joymala Dibra
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037707
|
|
MRS JAYMALA DIBRA
|
()
|
655
|
Dhalpukhuri
|
AS-13-093-012-002/498 ()
|
0413093000NRG22020420221343986
|
04/04/2022
|
Pradip Kr. Dibra
|
0413093WL032588
|
Pradip Kr. Dibra
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037318
|
|
MR PRADEEP DIBRA
|
()
|
656
|
Dhalpukhuri
|
AS-13-093-012-002/516 ()
|
0413093000NRG22020420221344032
|
04/04/2022
|
Pradip Jidung
|
0413093WL032589
|
Pradip Jidung
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037611
|
|
MR PRADIP JIDUNG
|
()
|
657
|
Dhalpukhuri
|
AS-13-093-012-002/591 ()
|
0413093000NRG22020420221344057
|
04/04/2022
|
Samar Majumdar
|
0413093WL032590
|
Samar Majumdar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037343
|
|
MR RASHID AHMED
|
()
|
658
|
Dhalpukhuri
|
AS-13-093-012-002/591-A ()
|
0413093000NRG22020420221344184
|
04/04/2022
|
Amar Majumder
|
0413093WL032593
|
Amar Majumder
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037319
|
|
MR AMAR MAZUMDER
|
()
|
659
|
Dhalpukhuri
|
AS-13-093-012-002/635-A ()
|
0413093000NRG22020420221344059
|
04/04/2022
|
Smt. Rinita Dibra
|
0413093WL032590
|
Smt. Rinita Dibra
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037806
|
|
MRS RINITA DIBRAGOD
|
()
|
660
|
Dhalpukhuri
|
AS-13-093-012-002/635-A ()
|
0413093000NRG22020420221344058
|
04/04/2022
|
Sri Binon Dibra
|
0413093WL032590
|
Sri Binon Dibra
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038006
|
|
MR BINANTA DEBRAGEDE
|
()
|
661
|
Dhalpukhuri
|
AS-13-093-012-002/677 ()
|
0413093000NRG22020420221343998
|
04/04/2022
|
Dilowar Hussain
|
0413093WL032588
|
Dilowar Hussain
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037299
|
|
MD DILUWAR HUSSAIN
|
()
|
662
|
Dhalpukhuri
|
AS-13-093-012-002/796 ()
|
0413093000NRG22020420221344081
|
04/04/2022
|
Haricharan Biswas
|
0413093WL032591
|
Haricharan Biswas
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037761
|
|
MR HARICHARAN BISHWAS
|
()
|
663
|
Dhalpukhuri
|
AS-13-093-012-002/805 ()
|
0413093000NRG22020420221344000
|
04/04/2022
|
Radha Maibongsa
|
0413093WL032588
|
Radha Maibongsa
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037849
|
|
MRS RADHA MAIBANGSA
|
()
|
664
|
Dhalpukhuri
|
AS-13-093-012-002/808 ()
|
0413093000NRG22020420221344065
|
04/04/2022
|
Binesh Langthasa
|
0413093WL032590
|
Binesh Langthasa
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037821
|
|
BINESH LANGTHASA
|
()
|
665
|
Dhalpukhuri
|
AS-13-093-012-002/815 ()
|
0413093000NRG22020420221344001
|
04/04/2022
|
Suren Fanglo
|
0413093WL032588
|
Suren Fanglo
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037848
|
|
SUREN PHONGLO BARMAN
|
()
|
666
|
Dhalpukhuri
|
AS-13-093-012-002/818 ()
|
0413093000NRG22020420221344003
|
04/04/2022
|
Mukesh Niding
|
0413093WL032588
|
Mukesh Niding
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037847
|
|
MUKESH NAIDING
|
()
|
667
|
Dhalpukhuri
|
AS-13-093-012-002/832 ()
|
0413093000NRG22020420221344067
|
04/04/2022
|
Hasmat Ali
|
0413093WL032590
|
Hasmat Ali
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037925
|
|
MR HASMAT ALI
|
()
|
668
|
Dhalpukhuri
|
AS-13-093-012-003/327 ()
|
0413093000NRG22020420221344008
|
04/04/2022
|
Radhe Debnath
|
0413093WL032588
|
Radhe Debnath
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037254
|
|
MR RADHE DEBNATH
|
()
|
669
|
Dhalpukhuri
|
AS-13-093-012-003/330 ()
|
0413093000NRG22020420221344010
|
04/04/2022
|
Prankrishna Debnath
|
0413093WL032588
|
Prankrishna Debnath
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037708
|
|
MR PRANKRISHNA DEBNATH
|
()
|
670
|
Dhalpukhuri
|
AS-13-093-012-003/332 ()
|
0413093000NRG22020420221344011
|
04/04/2022
|
Santosh Das
|
0413093WL032588
|
Santosh Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037253
|
|
MR SANTOSH DAS
|
()
|
671
|
Dhalpukhuri
|
AS-13-093-012-003/336 ()
|
0413093000NRG22020420221344012
|
04/04/2022
|
Poresh Das
|
0413093WL032588
|
Poresh Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037286
|
|
MR PARESH DAS
|
()
|
672
|
Dhalpukhuri
|
AS-13-093-012-003/338 ()
|
0413093000NRG22020420221344014
|
04/04/2022
|
Chinu Debnath
|
0413093WL032588
|
Chinu Debnath
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037705
|
|
CHINU DEBNATH
|
()
|
673
|
Dhalpukhuri
|
AS-13-093-012-003/340 ()
|
0413093000NRG22020420221344015
|
04/04/2022
|
Ratan Debnath
|
0413093WL032588
|
Ratan Debnath
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037250
|
|
MR RATAN DEBNATH
|
()
|
674
|
Dhalpukhuri
|
AS-13-093-012-003/443 ()
|
0413093000NRG22020420221344036
|
04/04/2022
|
David Daulaguphu
|
0413093WL032589
|
David Daulaguphu
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037395
|
|
MR DEBIT DAULAGUPHU
|
()
|
675
|
Dhalpukhuri
|
AS-13-093-012-003/443 ()
|
0413093000NRG22020420221344033
|
04/04/2022
|
Hena Daulaguphu
|
0413093WL032589
|
Hena Daulaguphu
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037604
|
|
MRS HENA DAULAGAFU
|
()
|
676
|
Dhalpukhuri
|
AS-13-093-012-003/445 ()
|
0413093000NRG22020420221344021
|
04/04/2022
|
Bidyadhan Daulaguphu
|
0413093WL032588
|
Bidyadhan Daulaguphu
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037295
|
|
MR BIDYADHAN DAULAGAUPHU
|
()
|
677
|
Dhalpukhuri
|
AS-13-093-012-003/446 ()
|
0413093000NRG22020420221344023
|
04/04/2022
|
Dhoniram Daulaguphu
|
0413093WL032588
|
Dhoniram Daulaguphu
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037704
|
|
SHRI DHONIRAM DAULAGPU
|
()
|
678
|
Dhalpukhuri
|
AS-13-093-012-003/446 ()
|
0413093000NRG22020420221344022
|
04/04/2022
|
Smt. Manoni Doula Gaphu
|
0413093WL032588
|
Smt. Manoni Doula Gaphu
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037706
|
|
MRS MAMUNI DAULAGUFU
|
()
|
679
|
Dhalpukhuri
|
AS-13-093-012-003/447-A ()
|
0413093000NRG22020420221344025
|
04/04/2022
|
Sri. Amal Hagjer
|
0413093WL032588
|
Sri. Amal Hagjer
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038033
|
|
AMAL HAGJER
|
()
|
680
|
Dhalpukhuri
|
AS-29-093-012-001/108 ()
|
0413093000NRG22020420221344143
|
04/04/2022
|
Pinki Majumder Singha
|
0413093WL032592
|
Pinki Majumder Singha
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037666
|
|
MRS PINKI MAJUMDAR
|
()
|
681
|
Dhalpukhuri
|
AS-29-093-012-001/178 ()
|
0413093000NRG22020420221344145
|
04/04/2022
|
Babul Kurrmi
|
0413093WL032592
|
Babul Kurrmi
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037663
|
|
SHRI BABUL KURMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317184
|
317184
|
|
|
|
|
|
|
|
682
|
Dhalpukhuri
|
AS-13-093-008-001/2626 ()
|
0413093000NRG22020420221343752
|
04/04/2022
|
Jiut Prasad Chouhan
|
0413093WL032583
|
Jiut Prasad Chouhan
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037530
|
|
JIUT PRASAD CHAUHAN
|
()
|
683
|
Dhalpukhuri
|
AS-13-093-008-005/2694 ()
|
0413093000NRG22020420221343714
|
04/04/2022
|
Birbhadra Singha
|
0413093WL032582
|
Birbhadra Singha
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037571
|
|
MR BIRBHADRA SINGHA
|
()
|
684
|
Dhalpukhuri
|
AS-13-093-008-006/2230 ()
|
0413093000NRG22020420221343458
|
04/04/2022
|
Minakshi Chauhan
|
0413093WL032580
|
Minakshi Chauhan
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037520
|
|
MRS MINAKSHI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
685
|
Dhalpukhuri
|
AS-13-093-008-003/2638 ()
|
0413093000NRG22020420221343658
|
04/04/2022
|
Dhanajoy Chauhan
|
0413093WL032582
|
Dhanajoy Chauhan
|
00462
|
UCBA0001923
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037980
|
|
DHANANJOY CHOUHAN
|
()
|
686
|
Dhalpukhuri
|
AS-13-093-008-005/2681 ()
|
0413093000NRG22020420221343711
|
04/04/2022
|
Binodini Devi
|
0413093WL032582
|
Binodini Devi
|
00462
|
UCBA0001923
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037599
|
|
BINODINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
687
|
Dhalpukhuri
|
AS-13-093-003-002/984 ()
|
0413093000NRG22040420221344478
|
04/04/2022
|
Md. Kamrul Islam
|
0413093WL032598
|
Md. Kamrul Islam
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037557
|
|
KAMRUL ISLAM
|
()
|
688
|
Dhalpukhuri
|
AS-13-093-012-001/105-A ()
|
0413093000NRG22020420221344148
|
04/04/2022
|
Sadhan Das
|
0413093WL032593
|
Sadhan Das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037801
|
|
SADHAN DAS
|
()
|
689
|
Dhalpukhuri
|
AS-13-093-012-001/121 ()
|
0413093000NRG22020420221344149
|
04/04/2022
|
Sibu Das
|
0413093WL032593
|
Sibu Das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038017
|
|
SHIBU DASS
|
()
|
690
|
Dhalpukhuri
|
AS-13-093-012-001/134 ()
|
0413093000NRG22020420221344153
|
04/04/2022
|
Runu Ghosh
|
0413093WL032593
|
Runu Ghosh
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038034
|
|
RUNU GHOSH
|
()
|
691
|
Dhalpukhuri
|
AS-13-093-012-001/148 ()
|
0413093000NRG22020420221344086
|
04/04/2022
|
Ful Debnath
|
0413093WL032592
|
Ful Debnath
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037670
|
|
FUL DEBNATH
|
()
|
692
|
Dhalpukhuri
|
AS-13-093-012-001/149 ()
|
0413093000NRG22020420221344087
|
04/04/2022
|
Basanti Debnath
|
0413093WL032592
|
Basanti Debnath
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037649
|
|
BASANTI DEBNATH
|
()
|
693
|
Dhalpukhuri
|
AS-13-093-012-001/150 ()
|
0413093000NRG22020420221344089
|
04/04/2022
|
Ripon Kurmi
|
0413093WL032592
|
Ripon Kurmi
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037657
|
|
BIPAN KURMI
|
()
|
694
|
Dhalpukhuri
|
AS-13-093-012-001/151-A ()
|
0413093000NRG22020420221344090
|
04/04/2022
|
Swarmila Majumdar
|
0413093WL032592
|
Swarmila Majumdar
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037620
|
|
SHARMILA MAJUMDAR
|
()
|
695
|
Dhalpukhuri
|
AS-13-093-012-001/154 ()
|
0413093000NRG22020420221344091
|
04/04/2022
|
MIRA MAJUMDAR
|
0413093WL032592
|
MIRA MAJUMDAR
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037619
|
|
MIRA MAJUMDAR
|
()
|
696
|
Dhalpukhuri
|
AS-13-093-012-001/161-B ()
|
0413093000NRG22020420221344093
|
04/04/2022
|
Asin lal Debnath
|
0413093WL032592
|
Asin lal Debnath
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037701
|
|
ASIM LAL DEBNATH
|
()
|
697
|
Dhalpukhuri
|
AS-13-093-012-001/161-B ()
|
0413093000NRG22020420221344092
|
04/04/2022
|
Sadhana Debnath
|
0413093WL032592
|
Sadhana Debnath
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037651
|
|
SADHANA DEBNATH
|
()
|
698
|
Dhalpukhuri
|
AS-13-093-012-001/167 ()
|
0413093000NRG22020420221344094
|
04/04/2022
|
Nirmala Majumdar
|
0413093WL032592
|
Nirmala Majumdar
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037700
|
|
NIRMALA DAS
|
()
|
699
|
Dhalpukhuri
|
AS-13-093-012-001/185 ()
|
0413093000NRG22020420221344098
|
04/04/2022
|
Smt. Putul Mazumder
|
0413093WL032592
|
Smt. Putul Mazumder
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037671
|
|
PUTULI MAJUMDAR
|
()
|
700
|
Dhalpukhuri
|
AS-13-093-012-001/188 ()
|
0413093000NRG22020420221344099
|
04/04/2022
|
Lakhi Das
|
0413093WL032592
|
Lakhi Das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037655
|
|
LAKHI DAS
|
()
|
701
|
Dhalpukhuri
|
AS-13-093-012-001/194 ()
|
0413093000NRG22020420221344162
|
04/04/2022
|
Sunil Debnath
|
0413093WL032593
|
Sunil Debnath
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037804
|
|
SUNIL DEBNATH
|
()
|
702
|
Dhalpukhuri
|
AS-13-093-012-001/195 ()
|
0413093000NRG22020420221344100
|
04/04/2022
|
Sri Brijlal Singh
|
0413093WL032592
|
Sri Brijlal Singh
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037621
|
|
BRIJLAL SINGHA
|
()
|
703
|
Dhalpukhuri
|
AS-13-093-012-001/204 ()
|
0413093000NRG22020420221344104
|
04/04/2022
|
Anu Debnath
|
0413093WL032592
|
Anu Debnath
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037652
|
|
ANU DEBNATH
|
()
|
704
|
Dhalpukhuri
|
AS-13-093-012-001/206 ()
|
0413093000NRG22020420221344105
|
04/04/2022
|
Hashi Majumder
|
0413093WL032592
|
Hashi Majumder
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037653
|
|
HASI MAJUMDAR
|
()
|
705
|
Dhalpukhuri
|
AS-13-093-012-001/212 ()
|
0413093000NRG22020420221344164
|
04/04/2022
|
Gouranga Debnath
|
0413093WL032593
|
Gouranga Debnath
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038016
|
|
GOURANGA DEBNATH
|
()
|
706
|
Dhalpukhuri
|
AS-13-093-012-001/212 ()
|
0413093000NRG22020420221344165
|
04/04/2022
|
Pinki Debnath
|
0413093WL032593
|
Pinki Debnath
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037805
|
|
PINGKI DEBANATH
|
()
|
707
|
Dhalpukhuri
|
AS-13-093-012-001/214 ()
|
0413093000NRG22020420221344108
|
04/04/2022
|
Anjali Mazumder
|
0413093WL032592
|
Anjali Mazumder
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037618
|
|
ANJALI MAJUMDAR
|
()
|
708
|
Dhalpukhuri
|
AS-13-093-012-001/219 ()
|
0413093000NRG22020420221344113
|
04/04/2022
|
Nayan Majumdar
|
0413093WL032592
|
Nayan Majumdar
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037648
|
|
SABITA MAJUMDER
|
()
|
709
|
Dhalpukhuri
|
AS-13-093-012-001/219 ()
|
0413093000NRG22020420221344112
|
04/04/2022
|
Sabita Mazumdar
|
0413093WL032592
|
Sabita Mazumdar
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037622
|
|
SABITA MAJUMDER
|
()
|
710
|
Dhalpukhuri
|
AS-13-093-012-001/220 ()
|
0413093000NRG22020420221344114
|
04/04/2022
|
Prati Mazumdar
|
0413093WL032592
|
Prati Mazumdar
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037698
|
|
PRATI MAJUMDAR
|
()
|
711
|
Dhalpukhuri
|
AS-13-093-012-001/23-A ()
|
0413093000NRG22020420221344166
|
04/04/2022
|
Smt. Sabitri Majumdar
|
0413093WL032593
|
Smt. Sabitri Majumdar
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038005
|
|
SABITRI MAJUMDAR
|
()
|
712
|
Dhalpukhuri
|
AS-13-093-012-001/230 ()
|
0413093000NRG22020420221344120
|
04/04/2022
|
Nikhil Gowala
|
0413093WL032592
|
Nikhil Gowala
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037654
|
|
NIKHIL GOWALA
|
()
|
713
|
Dhalpukhuri
|
AS-13-093-012-001/235 ()
|
0413093000NRG22020420221344123
|
04/04/2022
|
RITA DEBNATH
|
0413093WL032592
|
RITA DEBNATH
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037699
|
|
RITA DEBNATH
|
()
|
714
|
Dhalpukhuri
|
AS-13-093-012-001/239 ()
|
0413093000NRG22020420221344125
|
04/04/2022
|
Sujit Kurmi
|
0413093WL032592
|
Sujit Kurmi
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037703
|
|
SUJIT KURMI
|
()
|
715
|
Dhalpukhuri
|
AS-13-093-012-001/283 ()
|
0413093000NRG22020420221344175
|
04/04/2022
|
Mir Mohamod Khandakar
|
0413093WL032593
|
Mir Mohamod Khandakar
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037802
|
|
MIR MAHAMMAD KHANDAKAR
|
()
|
716
|
Dhalpukhuri
|
AS-13-093-012-001/43-A ()
|
0413093000NRG22020420221344040
|
04/04/2022
|
abharani das
|
0413093WL032590
|
abharani das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037816
|
|
ABHARANI DAS
|
()
|
717
|
Dhalpukhuri
|
AS-13-093-012-001/43-A ()
|
0413093000NRG22020420221344042
|
04/04/2022
|
dipti das
|
0413093WL032590
|
dipti das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037814
|
|
DIPTI DAS
|
()
|
718
|
Dhalpukhuri
|
AS-13-093-012-001/43-A ()
|
0413093000NRG22020420221344043
|
04/04/2022
|
gita das
|
0413093WL032590
|
gita das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037817
|
|
GITA DAS
|
()
|
719
|
Dhalpukhuri
|
AS-13-093-012-001/43-A ()
|
0413093000NRG22020420221344041
|
04/04/2022
|
mili das
|
0413093WL032590
|
mili das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037820
|
|
MILI DAS
|
()
|
720
|
Dhalpukhuri
|
AS-13-093-012-001/5 ()
|
0413093000NRG22020420221344179
|
04/04/2022
|
Mamoni Das
|
0413093WL032593
|
Mamoni Das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037858
|
|
MAMONI DAS
|
()
|
721
|
Dhalpukhuri
|
AS-13-093-012-001/771 ()
|
0413093000NRG22020420221344135
|
04/04/2022
|
Swapna Debnath
|
0413093WL032592
|
Swapna Debnath
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037656
|
|
SWAPNA RANI DEBNATH
|
()
|
722
|
Dhalpukhuri
|
AS-13-093-012-001/778 ()
|
0413093000NRG22020420221344045
|
04/04/2022
|
Jiten Gour
|
0413093WL032590
|
Jiten Gour
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037818
|
|
JITEN GOUR
|
()
|
723
|
Dhalpukhuri
|
AS-13-093-012-001/778 ()
|
0413093000NRG22020420221344046
|
04/04/2022
|
Rabi Gour
|
0413093WL032590
|
Rabi Gour
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037819
|
|
ROBI GOUR
|
()
|
724
|
Dhalpukhuri
|
AS-13-093-012-001/778 ()
|
0413093000NRG22020420221344044
|
04/04/2022
|
Smt. Megni Gour
|
0413093WL032590
|
Smt. Megni Gour
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037809
|
|
MEGHENI GOUR
|
()
|
725
|
Dhalpukhuri
|
AS-13-093-012-001/791 ()
|
0413093000NRG22020420221344136
|
04/04/2022
|
Mira Devi
|
0413093WL032592
|
Mira Devi
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037650
|
|
MIRA PRASAD
|
()
|
726
|
Dhalpukhuri
|
AS-13-093-012-001/795 ()
|
0413093000NRG22020420221344181
|
04/04/2022
|
Tapan Singha
|
0413093WL032593
|
Tapan Singha
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038015
|
|
GANGA SINGHA
|
()
|
727
|
Dhalpukhuri
|
AS-13-093-012-001/972 ()
|
0413093000NRG22020420221344141
|
04/04/2022
|
Aimoni Das
|
0413093WL032592
|
Aimoni Das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037603
|
|
AIMANI DAS
|
()
|
728
|
Dhalpukhuri
|
AS-13-093-012-001/973 ()
|
0413093000NRG22020420221344142
|
04/04/2022
|
Pompi Majumder
|
0413093WL032592
|
Pompi Majumder
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037702
|
|
PAMPI MAJUMDAR
|
()
|
729
|
Dhalpukhuri
|
AS-13-093-012-002/496 ()
|
0413093000NRG22020420221343985
|
04/04/2022
|
Babita Fanglu
|
0413093WL032588
|
Babita Fanglu
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037720
|
|
BABITA FANGLU
|
()
|
730
|
Dhalpukhuri
|
AS-13-093-012-002/503 ()
|
0413093000NRG22020420221344049
|
04/04/2022
|
Bordhan Niding
|
0413093WL032590
|
Bordhan Niding
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037813
|
|
LAKHI NAIDING
|
()
|
731
|
Dhalpukhuri
|
AS-13-093-012-002/505 ()
|
0413093000NRG22020420221343991
|
04/04/2022
|
Aisa Kharikapsa
|
0413093WL032588
|
Aisa Kharikapsa
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037713
|
|
AISA KHARIKAP
|
()
|
732
|
Dhalpukhuri
|
AS-13-093-012-002/505 ()
|
0413093000NRG22020420221343990
|
04/04/2022
|
Rosmita Langthasa
|
0413093WL032588
|
Rosmita Langthasa
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037711
|
|
ROSMITA LANTHASA
|
()
|
733
|
Dhalpukhuri
|
AS-13-093-012-002/505 ()
|
0413093000NRG22020420221343988
|
04/04/2022
|
Sujit Kharikap
|
0413093WL032588
|
Sujit Kharikap
|
00462
|
UCBA0002346
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917037719
|
Account closed
|
|
|
734
|
Dhalpukhuri
|
AS-13-093-012-002/514 ()
|
0413093000NRG22020420221344028
|
04/04/2022
|
Akhil Haflongbar
|
0413093WL032589
|
Akhil Haflongbar
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037605
|
|
AKHIL HAFLONGBAR
|
()
|
735
|
Dhalpukhuri
|
AS-13-093-012-002/514 ()
|
0413093000NRG22020420221344029
|
04/04/2022
|
Beljiyam Haflongbar
|
0413093WL032589
|
Beljiyam Haflongbar
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037607
|
|
BELAJIYOM HAFLONGBAR
|
()
|
736
|
Dhalpukhuri
|
AS-13-093-012-002/514 ()
|
0413093000NRG22020420221344027
|
04/04/2022
|
Mamoni Haflongber
|
0413093WL032589
|
Mamoni Haflongber
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037613
|
|
MAMONI HAFLANGBER
|
()
|
737
|
Dhalpukhuri
|
AS-13-093-012-002/515 ()
|
0413093000NRG22020420221344031
|
04/04/2022
|
Nomidi Kemprai
|
0413093WL032589
|
Nomidi Kemprai
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037612
|
|
NAMIDI KEMPRAI
|
()
|
738
|
Dhalpukhuri
|
AS-13-093-012-002/563 ()
|
0413093000NRG22020420221344053
|
04/04/2022
|
Digendra Das
|
0413093WL032590
|
Digendra Das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037807
|
|
DIGENDRA DAS
|
()
|
739
|
Dhalpukhuri
|
AS-13-093-012-002/563 ()
|
0413093000NRG22020420221344054
|
04/04/2022
|
Ratnarani Das
|
0413093WL032590
|
Ratnarani Das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037808
|
|
RATNA RANI DAS
|
()
|
740
|
Dhalpukhuri
|
AS-13-093-012-002/572 ()
|
0413093000NRG22020420221344070
|
04/04/2022
|
Situ Debnath
|
0413093WL032591
|
Situ Debnath
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037762
|
|
SITU DEBNATH
|
()
|
741
|
Dhalpukhuri
|
AS-13-093-012-002/572 ()
|
0413093000NRG22020420221344068
|
04/04/2022
|
Smt. Anjana Debnath
|
0413093WL032591
|
Smt. Anjana Debnath
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037763
|
|
ANJANA DEBNATH
|
()
|
742
|
Dhalpukhuri
|
AS-13-093-012-002/576 ()
|
0413093000NRG22020420221344055
|
04/04/2022
|
Anjali Mandal
|
0413093WL032590
|
Anjali Mandal
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037811
|
|
ANJALI MANDAL
|
()
|
743
|
Dhalpukhuri
|
AS-13-093-012-002/576 ()
|
0413093000NRG22020420221344056
|
04/04/2022
|
Prangupal mandal
|
0413093WL032590
|
Prangupal mandal
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037810
|
|
PRANGUPAL MANDAL
|
()
|
744
|
Dhalpukhuri
|
AS-13-093-012-002/594-A ()
|
0413093000NRG22020420221344071
|
04/04/2022
|
Babul Sarkar
|
0413093WL032591
|
Babul Sarkar
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037764
|
|
BABUL SARKAR
|
()
|
745
|
Dhalpukhuri
|
AS-13-093-012-002/594-A ()
|
0413093000NRG22020420221344072
|
04/04/2022
|
Monjit Sarkar
|
0413093WL032591
|
Monjit Sarkar
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037765
|
|
MANJIT SARKAR
|
()
|
746
|
Dhalpukhuri
|
AS-13-093-012-002/635 ()
|
0413093000NRG22020420221343992
|
04/04/2022
|
Bhakta Dibra
|
0413093WL032588
|
Bhakta Dibra
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037751
|
|
BHAKTA DIBRA
|
()
|
747
|
Dhalpukhuri
|
AS-13-093-012-002/637 ()
|
0413093000NRG22020420221344073
|
04/04/2022
|
Sri Hari Dibra
|
0413093WL032591
|
Sri Hari Dibra
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038000
|
|
HARI DIBRA
|
()
|
748
|
Dhalpukhuri
|
AS-13-093-012-002/637 ()
|
0413093000NRG22020420221344074
|
04/04/2022
|
Sri Kuntairung Dibra
|
0413093WL032591
|
Sri Kuntairung Dibra
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037768
|
|
KHUNTAIRANG DIBRA
|
()
|
749
|
Dhalpukhuri
|
AS-13-093-012-002/641 ()
|
0413093000NRG22020420221344075
|
04/04/2022
|
Miss Ranjita kempoi
|
0413093WL032591
|
Miss Ranjita kempoi
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037770
|
|
RANJITA KEMPRAI
|
()
|
750
|
Dhalpukhuri
|
AS-13-093-012-002/641 ()
|
0413093000NRG22020420221344076
|
04/04/2022
|
Moina Kemprai
|
0413093WL032591
|
Moina Kemprai
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037771
|
|
MOINA KEMPRAI
|
()
|
751
|
Dhalpukhuri
|
AS-13-093-012-002/642 ()
|
0413093000NRG22020420221344077
|
04/04/2022
|
Smt. Unati Kempoi
|
0413093WL032591
|
Smt. Unati Kempoi
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037769
|
|
UNNATI KEMPRAI
|
()
|
752
|
Dhalpukhuri
|
AS-13-093-012-002/642 ()
|
0413093000NRG22020420221344078
|
04/04/2022
|
Sri Ranjit Kempoi
|
0413093WL032591
|
Sri Ranjit Kempoi
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037767
|
|
RANJIT KEMPRAI
|
()
|
753
|
Dhalpukhuri
|
AS-13-093-012-002/643 ()
|
0413093000NRG22020420221344079
|
04/04/2022
|
Albina Langthasa
|
0413093WL032591
|
Albina Langthasa
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037797
|
|
ALBINA LANGTHASA
|
()
|
754
|
Dhalpukhuri
|
AS-13-093-012-002/643 ()
|
0413093000NRG22020420221344080
|
04/04/2022
|
Mandita Khersa
|
0413093WL032591
|
Mandita Khersa
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037798
|
|
MANDITA KHERSA
|
()
|
755
|
Dhalpukhuri
|
AS-13-093-012-002/670 ()
|
0413093000NRG22020420221343993
|
04/04/2022
|
Maihamdi Phonglo
|
0413093WL032588
|
Maihamdi Phonglo
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037750
|
|
MAIHAMDI FANGLU
|
()
|
756
|
Dhalpukhuri
|
AS-13-093-012-002/670 ()
|
0413093000NRG22020420221343994
|
04/04/2022
|
Rambika Fanglu
|
0413093WL032588
|
Rambika Fanglu
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037721
|
|
RAMBIKA FANGLU
|
()
|
757
|
Dhalpukhuri
|
AS-13-093-012-002/671 ()
|
0413093000NRG22020420221343995
|
04/04/2022
|
Binod Hafila
|
0413093WL032588
|
Binod Hafila
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037752
|
|
BINOD HAFILA
|
()
|
758
|
Dhalpukhuri
|
AS-13-093-012-002/671 ()
|
0413093000NRG22020420221343996
|
04/04/2022
|
Ranu Hafila
|
0413093WL032588
|
Ranu Hafila
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037717
|
|
RANU HAFILA
|
()
|
759
|
Dhalpukhuri
|
AS-13-093-012-002/671-A ()
|
0413093000NRG22020420221344060
|
04/04/2022
|
Sri. Brojen Hafila
|
0413093WL032590
|
Sri. Brojen Hafila
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037812
|
|
BRAJEN HAFILA
|
()
|
760
|
Dhalpukhuri
|
AS-13-093-012-002/672 ()
|
0413093000NRG22020420221344061
|
04/04/2022
|
Lotphoni Thosen
|
0413093WL032590
|
Lotphoni Thosen
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037760
|
|
LUTFANI THAUSEN
|
()
|
761
|
Dhalpukhuri
|
AS-13-093-012-002/674 ()
|
0413093000NRG22020420221343997
|
04/04/2022
|
Girin Hafila
|
0413093WL032588
|
Girin Hafila
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037749
|
|
GIRIN HAFILA
|
()
|
762
|
Dhalpukhuri
|
AS-13-093-012-002/682 ()
|
0413093000NRG22020420221344062
|
04/04/2022
|
Pradip Hafila
|
0413093WL032590
|
Pradip Hafila
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037815
|
|
PRADIP HAFILA
|
()
|
763
|
Dhalpukhuri
|
AS-13-093-012-002/796 ()
|
0413093000NRG22020420221344082
|
04/04/2022
|
Jayarani Biswas
|
0413093WL032591
|
Jayarani Biswas
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037766
|
|
JOYRANI BISWAS
|
()
|
764
|
Dhalpukhuri
|
AS-13-093-012-002/796-A ()
|
0413093000NRG22020420221344063
|
04/04/2022
|
Moni biswas
|
0413093WL032590
|
Moni biswas
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037859
|
|
MONI BISWAS
|
()
|
765
|
Dhalpukhuri
|
AS-13-093-012-002/796-A ()
|
0413093000NRG22020420221344064
|
04/04/2022
|
Pinoj biswas
|
0413093WL032590
|
Pinoj biswas
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037852
|
|
PINUJ BISWAS
|
()
|
766
|
Dhalpukhuri
|
AS-13-093-012-002/815 ()
|
0413093000NRG22020420221344002
|
04/04/2022
|
Rikama Fanglu
|
0413093WL032588
|
Rikama Fanglu
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037857
|
|
RIKAMA FANGLU
|
()
|
767
|
Dhalpukhuri
|
AS-13-093-012-002/818 ()
|
0413093000NRG22020420221344004
|
04/04/2022
|
Barnali Naiding
|
0413093WL032588
|
Barnali Naiding
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037855
|
|
BARNALI NAIDING
|
()
|
768
|
Dhalpukhuri
|
AS-13-093-012-002/818 ()
|
0413093000NRG22020420221344005
|
04/04/2022
|
Bipul Naiding
|
0413093WL032588
|
Bipul Naiding
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037854
|
|
BIPUL NAIDING
|
()
|
769
|
Dhalpukhuri
|
AS-13-093-012-002/850 ()
|
0413093000NRG22020420221344007
|
04/04/2022
|
Fatema Begum
|
0413093WL032588
|
Fatema Begum
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037748
|
|
IMAN HUSAAIN
|
()
|
770
|
Dhalpukhuri
|
AS-13-093-012-002/850 ()
|
0413093000NRG22020420221344006
|
04/04/2022
|
Iman Hussain
|
0413093WL032588
|
Iman Hussain
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037747
|
|
IMAN HUSAAIN
|
()
|
771
|
Dhalpukhuri
|
AS-13-093-012-003/321 ()
|
0413093000NRG22020420221344188
|
04/04/2022
|
Ranjit Das
|
0413093WL032593
|
Ranjit Das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037759
|
|
RANJIT DAS
|
()
|
772
|
Dhalpukhuri
|
AS-13-093-012-003/322 ()
|
0413093000NRG22020420221344189
|
04/04/2022
|
BELU RANI DAS
|
0413093WL032593
|
BELU RANI DAS
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037853
|
|
BELU RANI DAS
|
()
|
773
|
Dhalpukhuri
|
AS-13-093-012-003/327 ()
|
0413093000NRG22020420221344009
|
04/04/2022
|
Daya Debnath
|
0413093WL032588
|
Daya Debnath
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037715
|
|
DAYA DEBNATH
|
()
|
774
|
Dhalpukhuri
|
AS-13-093-012-003/336 ()
|
0413093000NRG22020420221344013
|
04/04/2022
|
Ajay Das
|
0413093WL032588
|
Ajay Das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037714
|
|
AJAY DAS
|
()
|
775
|
Dhalpukhuri
|
AS-13-093-012-003/344 ()
|
0413093000NRG22020420221344016
|
04/04/2022
|
Babul Debnath
|
0413093WL032588
|
Babul Debnath
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037716
|
|
BABUL DEBNATH
|
()
|
776
|
Dhalpukhuri
|
AS-13-093-012-003/344 ()
|
0413093000NRG22020420221344017
|
04/04/2022
|
Basanti Debnath
|
0413093WL032588
|
Basanti Debnath
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037710
|
|
BASHANTI DEBNATH
|
()
|
777
|
Dhalpukhuri
|
AS-13-093-012-003/441 ()
|
0413093000NRG22020420221344019
|
04/04/2022
|
Sri .Dhaneswar Daulagifu
|
0413093WL032588
|
Sri .Dhaneswar Daulagifu
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037718
|
|
DHANESWAR DAULAGAFU
|
()
|
778
|
Dhalpukhuri
|
AS-13-093-012-003/442 ()
|
0413093000NRG22020420221344020
|
04/04/2022
|
Maneswar Daulaguphu
|
0413093WL032588
|
Maneswar Daulaguphu
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037712
|
|
MANESWAR DAULAGUPHU
|
()
|
779
|
Dhalpukhuri
|
AS-13-093-012-003/443 ()
|
0413093000NRG22020420221344035
|
04/04/2022
|
Almika Daulaguphu
|
0413093WL032589
|
Almika Daulaguphu
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037608
|
|
ALMIKA DAULAGUPHU
|
()
|
780
|
Dhalpukhuri
|
AS-13-093-012-003/446-A ()
|
0413093000NRG22020420221344024
|
04/04/2022
|
Deboraj Doulagophu
|
0413093WL032588
|
Deboraj Doulagophu
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037901
|
|
DEBARAJ DOWLAGUFU
|
()
|
781
|
Dhalpukhuri
|
AS-13-093-012-004/749 ()
|
0413093000NRG22020420221344037
|
04/04/2022
|
Khulendra Kemprai
|
0413093WL032589
|
Khulendra Kemprai
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037606
|
|
BIPIN KEMPRAI
|
()
|
782
|
Dhalpukhuri
|
AS-13-093-012-005/704-A ()
|
0413093000NRG22020420221344026
|
04/04/2022
|
Babudhan Thousen
|
0413093WL032588
|
Babudhan Thousen
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037709
|
|
BAPUDHAN THAUSEN
|
()
|
783
|
Dhalpukhuri
|
AS-13-093-012-005/829 ()
|
0413093000NRG22020420221344038
|
04/04/2022
|
Prafulla Kemprai
|
0413093WL032589
|
Prafulla Kemprai
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037902
|
|
PRAFULLA KEMPRAI
|
()
|
784
|
Dhalpukhuri
|
AS-13-093-012-005/928 ()
|
0413093000NRG22020420221344084
|
04/04/2022
|
Amrita Bodosa
|
0413093WL032591
|
Amrita Bodosa
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037856
|
|
AMRITA BODOSA
|
()
|
785
|
Dhalpukhuri
|
AS-29-093-012-001/177 ()
|
0413093000NRG22020420221344144
|
04/04/2022
|
Sumitra Rajput
|
0413093WL032592
|
Sumitra Rajput
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037672
|
|
SUMITRA RAJPUT
|
()
|
786
|
Dhalpukhuri
|
AS-29-093-012-001/297 ()
|
0413093000NRG22020420221344192
|
04/04/2022
|
Sandya Das
|
0413093WL032593
|
Sandya Das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037803
|
|
SANDHYA DAS
|
()
|
787
|
Dhalpukhuri
|
AS-29-093-012-001/298 ()
|
0413093000NRG22020420221344146
|
04/04/2022
|
Krishna Das
|
0413093WL032592
|
Krishna Das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037601
|
|
KRISHNA DAS
|
()
|
788
|
Dhalpukhuri
|
AS-29-093-012-001/298 ()
|
0413093000NRG22020420221344147
|
04/04/2022
|
Sabita Das
|
0413093WL032592
|
Sabita Das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037602
|
|
SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
789
|
Dhalpukhuri
|
AS-13-093-008-001/2520 ()
|
0413093000NRG22020420221343745
|
04/04/2022
|
Jayprakash Chouhan
|
0413093WL032583
|
Jayprakash Chouhan
|
00468
|
UBIN0571237
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037934
|
|
JayprakashChouhan
|
()
|
790
|
Dhalpukhuri
|
AS-13-093-008-003/1186 ()
|
0413093000NRG22020420221343646
|
04/04/2022
|
Tulshi Chouhan
|
0413093WL032582
|
Tulshi Chouhan
|
00468
|
UBIN0571237
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037598
|
|
TulshiChouhan
|
()
|
791
|
Dhalpukhuri
|
AS-13-093-008-003/2553 ()
|
0413093000NRG22020420221343651
|
04/04/2022
|
Lasmi Devi
|
0413093WL032582
|
Lasmi Devi
|
00468
|
UBIN0571237
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037572
|
|
LasmiDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
792
|
Dhalpukhuri
|
AS-13-093-003-003/4002 ()
|
0413093000NRG22020420221343971
|
04/04/2022
|
JULFIKAR ALAM
|
0413093WL032587
|
JULFIKAR ALAM
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037365
|
|
JULFIKARALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1063776
|
1063776
|
|
|
|
|
|
|
|