|
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-13-093-002-006/330
()
|
0413093000NRG23050520220117380
|
05/05/2022
|
Rita Bhowmik
|
0413093WL002400
|
Rita Bhowmik
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441462
|
|
RitaBhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-002-003/117
()
|
0413093000NRG23050520220117349
|
05/05/2022
|
Sri Shibu Majumder
|
0413093WL002398
|
Sri Shibu Majumder
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441463
|
|
SriShibuMajumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-002-002/728
()
|
0413093000NRG23050520220117465
|
05/05/2022
|
Lalita Devi
|
0413093WL002403
|
Lalita Devi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441468
|
|
LalitaDevi
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-002-005/1
()
|
0413093000NRG23050520220117591
|
05/05/2022
|
Ranjita Das
|
0413093WL002405
|
Ranjita Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441470
|
|
RanjitaDas
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-002-005/1289
()
|
0413093000NRG23050520220117432
|
05/05/2022
|
Arjun Sarkar
|
0413093WL002402
|
Arjun Sarkar
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441464
|
|
ArjunSarkar
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-002-005/1409
()
|
0413093000NRG23050520220117355
|
05/05/2022
|
Projapoti Das
|
0413093WL002398
|
Projapoti Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441469
|
|
ProjapotiDas
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-002-005/146
()
|
0413093000NRG23050520220117593
|
05/05/2022
|
Monoprava Sarkar
|
0413093WL002405
|
Monoprava Sarkar
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441467
|
|
MonopravaSarkar
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-002-005/86
()
|
0413093000NRG23050520220117613
|
05/05/2022
|
Rabi Das
|
0413093WL002405
|
Rabi Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441466
|
|
RabiDas
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-002-006/334
()
|
0413093000NRG23050520220117408
|
05/05/2022
|
Sanjib Bhowmik
|
0413093WL002401
|
Sanjib Bhowmik
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441465
|
|
SanjibBhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
Dhalpukhuri
|
AS-13-093-002-003/287
()
|
0413093000NRG23050520220117402
|
05/05/2022
|
Tarani Bhowmik
|
0413093WL002401
|
Tarani Bhowmik
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441471
|
|
TaraniBhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Dhalpukhuri
|
AS-13-093-002-003/796
()
|
0413093000NRG23050520220117405
|
05/05/2022
|
Ritan Majumdar
|
0413093WL002401
|
Ritan Majumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441473
|
|
MRS RITAN MAJUMDER
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-002-005/1405
()
|
0413093000NRG23050520220117434
|
05/05/2022
|
Purnima Majumder
|
0413093WL002402
|
Purnima Majumder
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441474
|
|
MRS PURNIMA MAJUMDAR
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-002-005/175
()
|
0413093000NRG23050520220117440
|
05/05/2022
|
Fakar Uddin
|
0413093WL002402
|
Fakar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441472
|
|
MR FAKAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Dhalpukhuri
|
AS-13-093-002-002/387
()
|
0413093000NRG23050520220117461
|
05/05/2022
|
Ranita Devi
|
0413093WL002403
|
Ranita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441528
|
|
MRS RANITA DEVI
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-002-002/457
()
|
0413093000NRG23050520220117462
|
05/05/2022
|
Birahini Devi
|
0413093WL002403
|
Birahini Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441493
|
|
MRS BIRAHINI DEVI
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-002-002/471
()
|
0413093000NRG23050520220117463
|
05/05/2022
|
Bikram Singh
|
0413093WL002403
|
Bikram Singh
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441540
|
|
MR BIKRAM SINGHA
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-002-002/484
()
|
0413093000NRG23050520220117464
|
05/05/2022
|
Sanabi Devi
|
0413093WL002403
|
Sanabi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441436
|
|
MRS SANABI DEVI
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-002-002/783
()
|
0413093000NRG23050520220117466
|
05/05/2022
|
Mohini Devi
|
0413093WL002403
|
Mohini Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441420
|
|
MRS MOHINI DEVI
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-002-002/806
()
|
0413093000NRG23050520220117410
|
05/05/2022
|
Gambhini Devi
|
0413093WL002402
|
Gambhini Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441429
|
|
MRS GAMBHINI DEVI
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-002-002/865
()
|
0413093000NRG23050520220117467
|
05/05/2022
|
Madhu Dala Devi
|
0413093WL002403
|
Madhu Dala Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441407
|
|
MRS MADHU BALA DEVI
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-002-003/1010
()
|
0413093000NRG23050520220117348
|
05/05/2022
|
Krishna Mazumdar
|
0413093WL002398
|
Krishna Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441414
|
|
MRS KRISHNA MAJUMDER
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-002-003/1011
()
|
0413093000NRG23050520220117393
|
05/05/2022
|
Shyamali Mazumdar
|
0413093WL002401
|
Shyamali Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441425
|
|
MRS SHYAMALI MAJUMDAR
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-002-003/1016
()
|
0413093000NRG23050520220117394
|
05/05/2022
|
Mamoni Debnath
|
0413093WL002401
|
Mamoni Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441415
|
|
MRS MAMONI DEBNATH
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-002-003/1018
()
|
0413093000NRG23050520220117360
|
05/05/2022
|
Paresh Gowala
|
0413093WL002399
|
Paresh Gowala
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441416
|
|
MR PARESH GOWALA
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-002-003/1148
()
|
0413093000NRG23050520220117361
|
05/05/2022
|
Anjali Devi
|
0413093WL002399
|
Anjali Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441428
|
|
MRS ANJALI DEVI
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-002-003/1177
()
|
0413093000NRG23050520220117362
|
05/05/2022
|
Bimola Devi
|
0413093WL002399
|
Bimola Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441478
|
|
BIMALA DEVI
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-002-003/1191
()
|
0413093000NRG23050520220117350
|
05/05/2022
|
Bipul Debnath
|
0413093WL002398
|
Bipul Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441435
|
|
MR BIPUL DEBNATH
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-002-003/120
()
|
0413093000NRG23050520220117395
|
05/05/2022
|
Bimal Majumder
|
0413093WL002401
|
Bimal Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441490
|
|
MR BIMAL MAJUMDER
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-002-003/1213
()
|
0413093000NRG23050520220117396
|
05/05/2022
|
Ranu Majumder
|
0413093WL002401
|
Ranu Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441434
|
|
MR RANU MAJUMDAR
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-002-003/1218-A
()
|
0413093000NRG23050520220117397
|
05/05/2022
|
Rina Dutta
|
0413093WL002401
|
Rina Dutta
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441432
|
|
MRS RINA DUTTA
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-002-003/1246
()
|
0413093000NRG23050520220117363
|
05/05/2022
|
Babu Singha
|
0413093WL002399
|
Babu Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441433
|
|
MR BABU SINGHA
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-002-003/1260
()
|
0413093000NRG23050520220117351
|
05/05/2022
|
Mamata Majumder
|
0413093WL002398
|
Mamata Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441438
|
|
MRS MAMATA MAJUMDAR
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-002-003/1261
()
|
0413093000NRG23050520220117398
|
05/05/2022
|
Mina Majumder
|
0413093WL002401
|
Mina Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441437
|
|
MRS MINA MAJUMDAR
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-002-003/1265
()
|
0413093000NRG23050520220117364
|
05/05/2022
|
Hari Mohan Singha
|
0413093WL002399
|
Hari Mohan Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441488
|
|
MR HARIMUHAN SINGHA
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-002-003/130
()
|
0413093000NRG23050520220117399
|
05/05/2022
|
Haridhan Majmder
|
0413093WL002401
|
Haridhan Majmder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441475
|
|
HARIDHAN MAJUMDER
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-002-003/133
()
|
0413093000NRG23050520220117365
|
05/05/2022
|
Rajen Singha
|
0413093WL002399
|
Rajen Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441499
|
|
MR RAJEN SINGHA
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-002-003/1416
()
|
0413093000NRG23050520220117400
|
05/05/2022
|
Shila Dey
|
0413093WL002401
|
Shila Dey
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441442
|
|
MRS SHILA DEY
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-002-003/17
()
|
0413093000NRG23050520220117401
|
05/05/2022
|
Lalan Gowala
|
0413093WL002401
|
Lalan Gowala
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441522
|
|
MR LALAN GOALA
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-002-003/20
()
|
0413093000NRG23050520220117352
|
05/05/2022
|
Pranab Majumder
|
0413093WL002398
|
Pranab Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441506
|
|
MR PRANAB MAZUMDAR
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-002-003/358
()
|
0413093000NRG23050520220117403
|
05/05/2022
|
Swapan Debnath
|
0413093WL002401
|
Swapan Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441491
|
|
MR SWAPAN DEBNATH
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-002-003/361
()
|
0413093000NRG23050520220117353
|
05/05/2022
|
Ratna Majumder
|
0413093WL002398
|
Ratna Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441500
|
|
MRS RATNA MAJUMDER
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-002-003/365
()
|
0413093000NRG23050520220117366
|
05/05/2022
|
Sandhya Rani Devi
|
0413093WL002399
|
Sandhya Rani Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441518
|
|
MRS SANDHYA RANI DEVI
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-002-003/378
()
|
0413093000NRG23050520220117367
|
05/05/2022
|
Kalyani Debnath
|
0413093WL002399
|
Kalyani Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441489
|
|
MRS KALYANI DEBNATH
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-002-003/430
()
|
0413093000NRG23050520220117368
|
05/05/2022
|
Kalen Singha
|
0413093WL002399
|
Kalen Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441497
|
|
MR KALEN SINGHA
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-002-003/432
()
|
0413093000NRG23050520220117369
|
05/05/2022
|
Kunja Rani Devi
|
0413093WL002399
|
Kunja Rani Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441525
|
|
MRS KUNJA RANI DEVI
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-002-003/543
()
|
0413093000NRG23050520220117404
|
05/05/2022
|
Naba Kanta Debnath
|
0413093WL002401
|
Naba Kanta Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441446
|
|
MR NABA KANTA DEBNATH
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-002-003/806
()
|
0413093000NRG23050520220117370
|
05/05/2022
|
Lal Babu Singha
|
0413093WL002399
|
Lal Babu Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441406
|
|
MR LALBABU SINGHA
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-002-003/823
()
|
0413093000NRG23050520220117354
|
05/05/2022
|
Sampak Mazumder
|
0413093WL002398
|
Sampak Mazumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441408
|
|
MR CHAMPAK MAJUMDER
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-002-003/838
()
|
0413093000NRG23050520220117371
|
05/05/2022
|
Arup Debnath
|
0413093WL002399
|
Arup Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441410
|
|
MR ARUP DEBNATH
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-002-003/919
()
|
0413093000NRG23050520220117372
|
05/05/2022
|
Basanta Singha
|
0413093WL002399
|
Basanta Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441412
|
|
MR BASANTA SINGHA
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-002-004/1032
()
|
0413093000NRG23050520220117411
|
05/05/2022
|
Prafulla Saikia
|
0413093WL002402
|
Prafulla Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441413
|
|
MR PRAFULLA SAIKIA
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-002-004/1066
()
|
0413093000NRG23050520220117412
|
05/05/2022
|
Mukut Saikia
|
0413093WL002402
|
Mukut Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441422
|
|
MR MUKUT SAIKIA
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-002-004/1132
()
|
0413093000NRG23050520220117413
|
05/05/2022
|
Kunjalata Saikia
|
0413093WL002402
|
Kunjalata Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441427
|
|
MRS KUNJALATA SAIKIA
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-002-004/1398
()
|
0413093000NRG23050520220117414
|
05/05/2022
|
Junmoni Saikia
|
0413093WL002402
|
Junmoni Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441444
|
|
MRS JUNMONI SAIKIA
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-002-004/252
()
|
0413093000NRG23050520220117415
|
05/05/2022
|
Niranjan Saikia
|
0413093WL002402
|
Niranjan Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441515
|
|
MR NIRANJAN SAIKIA
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-002-004/254
()
|
0413093000NRG23050520220117416
|
05/05/2022
|
Jiban Saikia
|
0413093WL002402
|
Jiban Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441523
|
|
MR JIBAN SAIKIA
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-002-004/263
()
|
0413093000NRG23050520220117417
|
05/05/2022
|
Sharat Bhuyan
|
0413093WL002402
|
Sharat Bhuyan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441521
|
|
MR SHARAT BHUYAN
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-002-004/264
()
|
0413093000NRG23050520220117418
|
05/05/2022
|
Prabhat Bora
|
0413093WL002402
|
Prabhat Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441492
|
|
MR PROBHAT BORA
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-002-004/267
()
|
0413093000NRG23050520220117419
|
05/05/2022
|
Sri Ranjit Saikia
|
0413093WL002402
|
Sri Ranjit Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441445
|
|
MR RANJIT SAIKIA
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-002-004/280
()
|
0413093000NRG23050520220117420
|
05/05/2022
|
Pankaj Saikia
|
0413093WL002402
|
Pankaj Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441514
|
|
MR PANKAJ SAIKIA
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-002-004/526
()
|
0413093000NRG23050520220117421
|
05/05/2022
|
Kuseswar Saikia
|
0413093WL002402
|
Kuseswar Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441498
|
|
MR KUSESWAR SAIKIA
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-002-004/530
()
|
0413093000NRG23050520220117422
|
05/05/2022
|
Champabati Devi
|
0413093WL002402
|
Champabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441534
|
|
MRS CHAMPA BATI DEVI
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-002-004/547
()
|
0413093000NRG23050520220117423
|
05/05/2022
|
Joy Babu Singha
|
0413093WL002402
|
Joy Babu Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441494
|
|
MR JOYBABU SINGHA
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-002-004/799
()
|
0413093000NRG23050520220117424
|
05/05/2022
|
Sangita Devi
|
0413093WL002402
|
Sangita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441480
|
|
SANGITA DEVI
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-002-004/803
()
|
0413093000NRG23050520220117425
|
05/05/2022
|
Leima Chawbi Devi
|
0413093WL002402
|
Leima Chawbi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441513
|
|
MRS LEIMA CHAWBI DEVI
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-002-004/859
()
|
0413093000NRG23050520220117426
|
05/05/2022
|
Amar Saikia
|
0413093WL002402
|
Amar Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441440
|
|
MR AMAR SAIKIA
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-002-004/891
()
|
0413093000NRG23050520220117427
|
05/05/2022
|
Tutumoni kalita
|
0413093WL002402
|
Tutumoni kalita
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441431
|
|
MRS TUTUMONI KALITA
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-002-004/894
()
|
0413093000NRG23050520220117428
|
05/05/2022
|
Ramani Saikia
|
0413093WL002402
|
Ramani Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441532
|
|
MRS RAMANI SAIKIA
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-002-004/895
()
|
0413093000NRG23050520220117429
|
05/05/2022
|
Purnima Bora
|
0413093WL002402
|
Purnima Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441535
|
|
MRS PURNIMA BORA
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-002-004/901
()
|
0413093000NRG23050520220117430
|
05/05/2022
|
Ratna Baruah
|
0413093WL002402
|
Ratna Baruah
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441453
|
|
MR RATNA BARUAH
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-002-004/905-A
()
|
0413093000NRG23050520220117431
|
05/05/2022
|
KUNDALI DEVI
|
0413093WL002402
|
KUNDALI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441430
|
|
MRS KUNDALI DEVI
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-002-005/1355
()
|
0413093000NRG23050520220117433
|
05/05/2022
|
Motlib Ali
|
0413093WL002402
|
Motlib Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441439
|
|
MR MOTLIB ALI
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-002-005/1410
()
|
0413093000NRG23050520220117356
|
05/05/2022
|
Ribha Sarkar
|
0413093WL002398
|
Ribha Sarkar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441443
|
|
MRS RIBHA SARKAR
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-002-005/1411
()
|
0413093000NRG23050520220117357
|
05/05/2022
|
Surjo Das
|
0413093WL002398
|
Surjo Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441476
|
|
MRS SHURJA RAY
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-002-005/1420
()
|
0413093000NRG23050520220117359
|
05/05/2022
|
Radhakrishna Das
|
0413093WL002398
|
Radhakrishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441479
|
|
MR RADHAKRISHNA DAS
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-002-005/157
()
|
0413093000NRG23050520220117435
|
05/05/2022
|
Banesa Khatun
|
0413093WL002402
|
Banesa Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441485
|
|
MRS BANESA KHATUN
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-002-005/158
()
|
0413093000NRG23050520220117436
|
05/05/2022
|
Md. Kuddus Ali
|
0413093WL002402
|
Md. Kuddus Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441527
|
|
MR KUDDUS ALI
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-002-005/160
()
|
0413093000NRG23050520220117437
|
05/05/2022
|
Rashida Khatun
|
0413093WL002402
|
Rashida Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441503
|
|
MRS RASHIDA KHATUN
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-002-005/162
()
|
0413093000NRG23050520220117438
|
05/05/2022
|
Fatema Khatun
|
0413093WL002402
|
Fatema Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441504
|
|
MRS FATEMA KHATUN
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-002-005/173
()
|
0413093000NRG23050520220117439
|
05/05/2022
|
Md. Hasim Ali
|
0413093WL002402
|
Md. Hasim Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441507
|
|
MR HASIM ALI
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-002-005/176
()
|
0413093000NRG23050520220117441
|
05/05/2022
|
Md. Akram Ali
|
0413093WL002402
|
Md. Akram Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441481
|
|
MR AKROM ALI
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-002-005/179
()
|
0413093000NRG23050520220117442
|
05/05/2022
|
Nurbanu Khatun
|
0413093WL002402
|
Nurbanu Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441510
|
|
MRS NURBANU KHATUN
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-002-005/181
()
|
0413093000NRG23050520220117443
|
05/05/2022
|
Miss Chaimon Nesha
|
0413093WL002402
|
Miss Chaimon Nesha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441512
|
|
MRS CHAIMON NESHA
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-002-005/184
()
|
0413093000NRG23050520220117444
|
05/05/2022
|
Miss Ramina Khatun
|
0413093WL002402
|
Miss Ramina Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441482
|
|
MRS RAMINA KHATUN
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-002-005/186
()
|
0413093000NRG23050520220117445
|
05/05/2022
|
Miss Hajera Khatun
|
0413093WL002402
|
Miss Hajera Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441501
|
|
MRS HAJERA KHATUN
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-002-005/209
()
|
0413093000NRG23050520220117596
|
05/05/2022
|
Khamakhya Majumder
|
0413093WL002405
|
Khamakhya Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441423
|
|
MRS KAMAKHYA MAJUMDAR
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-002-005/214
()
|
0413093000NRG23050520220117446
|
05/05/2022
|
Bibha Rani Majumder
|
0413093WL002402
|
Bibha Rani Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441529
|
|
MRS BIBHA RANI MAZUMDER
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-002-005/231
()
|
0413093000NRG23050520220117447
|
05/05/2022
|
Abdul Kalam
|
0413093WL002402
|
Abdul Kalam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441505
|
|
MR ABDUL KALAM
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-002-005/233
()
|
0413093000NRG23050520220117448
|
05/05/2022
|
Khudeja Khatun
|
0413093WL002402
|
Khudeja Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441511
|
|
MRS KHUDEJA KHATUN
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-002-005/24
()
|
0413093000NRG23050520220117597
|
05/05/2022
|
Barendra Singha
|
0413093WL002405
|
Barendra Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441451
|
|
MR BARENDRA SINGHA
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-002-005/305-A
()
|
0413093000NRG23050520220117599
|
05/05/2022
|
Anima Devi
|
0413093WL002405
|
Anima Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441426
|
|
MRS ANIMA DEVI
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-002-005/308-A
()
|
0413093000NRG23050520220117600
|
05/05/2022
|
Ibatan Singha
|
0413093WL002405
|
Ibatan Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441419
|
|
MR IBATAN SINGHA
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-002-005/34
()
|
0413093000NRG23050520220117449
|
05/05/2022
|
Sajida Khatun
|
0413093WL002402
|
Sajida Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441421
|
|
MRS SAJEDA KHATUN
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-002-005/36
()
|
0413093000NRG23050520220117601
|
05/05/2022
|
Sri Kajal Malakar
|
0413093WL002405
|
Sri Kajal Malakar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441441
|
|
MR KAJAL MALAKAR
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-002-005/392
()
|
0413093000NRG23050520220117450
|
05/05/2022
|
Pradip Saikia
|
0413093WL002402
|
Pradip Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441524
|
|
MR PRADIP SAIKIA
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-002-005/394
()
|
0413093000NRG23050520220117451
|
05/05/2022
|
Saleha Khatun
|
0413093WL002402
|
Saleha Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441486
|
|
MRS SALEHA KHATUN
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-002-005/396
()
|
0413093000NRG23050520220117452
|
05/05/2022
|
Sahina Khatun
|
0413093WL002402
|
Sahina Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441502
|
|
MRS SAHINA KHATUN
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-002-005/398
()
|
0413093000NRG23050520220117453
|
05/05/2022
|
Rejia Khatun
|
0413093WL002402
|
Rejia Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441484
|
|
MISS REJIA KHATUN
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-002-005/399
()
|
0413093000NRG23050520220117454
|
05/05/2022
|
Khudeja Begum
|
0413093WL002402
|
Khudeja Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441526
|
|
MRS KHUDEJA KHATUN
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-002-005/4
()
|
0413093000NRG23050520220117603
|
05/05/2022
|
Ebumojaia Singha
|
0413093WL002405
|
Ebumojaia Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441449
|
|
MR IBUNGOJAIMA SINGHA
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-002-005/400
()
|
0413093000NRG23050520220117455
|
05/05/2022
|
Monora Khatun
|
0413093WL002402
|
Monora Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441487
|
|
MRS MONORA KHATUN
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-002-005/404
()
|
0413093000NRG23050520220117456
|
05/05/2022
|
Makbul Ali
|
0413093WL002402
|
Makbul Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441483
|
|
MR MAKBUL ALI
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-002-005/408
()
|
0413093000NRG23050520220117457
|
05/05/2022
|
Abdul Nur
|
0413093WL002402
|
Abdul Nur
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441517
|
|
MR ABDUL NUR
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-002-005/485
()
|
0413093000NRG23050520220117458
|
05/05/2022
|
Khudeja Khatun
|
0413093WL002402
|
Khudeja Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441424
|
|
MRS KHUDEJA KHATUN
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-002-005/50
()
|
0413093000NRG23050520220117605
|
05/05/2022
|
Uttam Malakar
|
0413093WL002405
|
Uttam Malakar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441417
|
|
MR UTTAM MALAKAR
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-002-005/68
()
|
0413093000NRG23050520220117406
|
05/05/2022
|
Pran Hari Sarkar
|
0413093WL002401
|
Pran Hari Sarkar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441477
|
|
MR PRANHARI SARKAR
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-002-005/72
()
|
0413093000NRG23050520220117609
|
05/05/2022
|
Gyana Bala Roy
|
0413093WL002405
|
Gyana Bala Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441447
|
|
MRS GYANBALA RAY
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-002-005/77
()
|
0413093000NRG23050520220117459
|
05/05/2022
|
Sita Rani Das
|
0413093WL002402
|
Sita Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441454
|
|
MRS SITA RANI DAS
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-002-005/847
()
|
0413093000NRG23050520220117460
|
05/05/2022
|
Manikjan Begum
|
0413093WL002402
|
Manikjan Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441409
|
|
MRS MANIKJAN BEGUM
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-002-006/234
()
|
0413093000NRG23050520220117373
|
05/05/2022
|
Kartik Bhowmik
|
0413093WL002400
|
Kartik Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441508
|
|
MR KARTIK BHOWMIK
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-002-006/235
()
|
0413093000NRG23050520220117374
|
05/05/2022
|
Abdul Rahim
|
0413093WL002400
|
Abdul Rahim
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441531
|
|
MR ABDUL RAHIM
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-002-006/241
()
|
0413093000NRG23050520220117407
|
05/05/2022
|
Monu Ranjan Mazumder
|
0413093WL002401
|
Monu Ranjan Mazumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441509
|
|
MR MANU RANJAN MAZUMDAR
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-002-006/243
()
|
0413093000NRG23050520220117375
|
05/05/2022
|
Araj Ali
|
0413093WL002400
|
Araj Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441530
|
|
MR ARAJ ALI
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-002-006/245
()
|
0413093000NRG23050520220117376
|
05/05/2022
|
Goura Chandra Bhowmik
|
0413093WL002400
|
Goura Chandra Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441516
|
|
MR GOURA CHANDRA BHOWMIK
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-002-006/246
()
|
0413093000NRG23050520220117377
|
05/05/2022
|
Tambi Devi
|
0413093WL002400
|
Tambi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441536
|
|
MRS TOMBI DEVI
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-002-006/247
()
|
0413093000NRG23050520220117378
|
05/05/2022
|
Moran Bhowmik
|
0413093WL002400
|
Moran Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441519
|
|
MR MORAN BHOWMIK
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-002-006/274
()
|
0413093000NRG23050520220117379
|
05/05/2022
|
Suruj Ali
|
0413093WL002400
|
Suruj Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441537
|
|
MR SURUJ ALI
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-002-006/334
()
|
0413093000NRG23050520220117381
|
05/05/2022
|
Ranjit Bhowmik
|
0413093WL002400
|
Ranjit Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441405
|
|
MR RANJIT BHOWMIK
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-002-006/335
()
|
0413093000NRG23050520220117409
|
05/05/2022
|
Mani Singha
|
0413093WL002401
|
Mani Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441533
|
|
MR MANI SINGHA
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-002-006/525
()
|
0413093000NRG23050520220117382
|
05/05/2022
|
Krishna Pada Bhowmik
|
0413093WL002400
|
Krishna Pada Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441539
|
|
MR KRISHNA PAD BHOWMIK
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-002-006/539
()
|
0413093000NRG23050520220117383
|
05/05/2022
|
Shribas Majumdar
|
0413093WL002400
|
Shribas Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441448
|
|
MR SRIBAS CHANDRA MAJUMDAR
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-002-006/549
()
|
0413093000NRG23050520220117384
|
05/05/2022
|
Monika Bhowmik
|
0413093WL002400
|
Monika Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441538
|
|
MRS MONIKA BHOWMIK
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-002-006/551
()
|
0413093000NRG23050520220117385
|
05/05/2022
|
Tombirfi Devi
|
0413093WL002400
|
Tombirfi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441495
|
|
MRS TOMBIREI DEVI
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-002-006/726
()
|
0413093000NRG23050520220117386
|
05/05/2022
|
Biswajit Mazumdar
|
0413093WL002400
|
Biswajit Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441450
|
|
MR BISHWAJIT MAJUMDAR
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-002-006/734
()
|
0413093000NRG23050520220117387
|
05/05/2022
|
Ratan Bhowmick
|
0413093WL002400
|
Ratan Bhowmick
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441520
|
|
MR RATAN BHOWMIK
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-002-006/874
()
|
0413093000NRG23050520220117389
|
05/05/2022
|
Uttam Chandra Bhowmick
|
0413093WL002400
|
Uttam Chandra Bhowmick
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441411
|
|
MR UTTAM CHANDRA BHOWMICK
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-002-006/916
()
|
0413093000NRG23050520220117390
|
05/05/2022
|
Maran Debnath
|
0413093WL002400
|
Maran Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441452
|
|
MR MARON DEBNATH
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-002-006/925
()
|
0413093000NRG23050520220117391
|
05/05/2022
|
Bimal Bhowmik
|
0413093WL002400
|
Bimal Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441418
|
|
MR BIMAL BHOUMIK
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-002-006/956
()
|
0413093000NRG23050520220117392
|
05/05/2022
|
Jubati Devi
|
0413093WL002400
|
Jubati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441496
|
|
MRS JUBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159384
|
159384
|
|
|
|
|
|
|
|
|
130
|
Dhalpukhuri
|
AS-13-093-002-006/763
()
|
0413093000NRG23050520220117388
|
05/05/2022
|
Lakhan Bhowmick
|
0413093WL002400
|
Lakhan Bhowmick
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441461
|
|
LAKHAN BHOWMICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
Dhalpukhuri
|
AS-13-093-002-002/865
()
|
0413093000NRG23050520220117468
|
05/05/2022
|
Nimai Singha
|
0413093WL002403
|
Nimai Singha
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441455
|
|
NimaiSingha
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-002-004/1083
()
|
0413093000NRG23050520220117469
|
05/05/2022
|
Pratima Bhuyan
|
0413093WL002403
|
Pratima Bhuyan
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441456
|
|
PratimaBhuyan
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-002-004/1517
()
|
0413093000NRG23050520220117470
|
05/05/2022
|
Man Singha
|
0413093WL002403
|
Man Singha
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441457
|
|
ManSingha
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-002-005/1413
()
|
0413093000NRG23050520220117358
|
05/05/2022
|
Lila Rani Mazumder
|
0413093WL002398
|
Lila Rani Mazumder
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441458
|
|
LilaRaniMazumder
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-002-005/38
()
|
0413093000NRG23050520220117602
|
05/05/2022
|
Krishna Das
|
0413093WL002405
|
Krishna Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441460
|
|
KrishnaDas
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-002-005/76
()
|
0413093000NRG23050520220117611
|
05/05/2022
|
Anjali Bala Das
|
0413093WL002405
|
Anjali Bala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269441459
|
|
AnjaliBalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186864
|
186864
|
|
|
|
|
|
|
|