|
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-13-093-001-005/1148
()
|
0413093000NRG23041220220745930
|
05/12/2022
|
Rupali Sahu
|
0413093WL045837
|
Rupali Sahu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387523
|
|
Rupali Sahu
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-011-002/352-A
()
|
0413093000NRG23041220220745866
|
05/12/2022
|
RUPAM HASAM
|
0413093WL045833
|
RUPAM HASAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914387524
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-001-005/1322-A
()
|
0413093000NRG23041220220745926
|
05/12/2022
|
Sudarshan Gowala
|
0413093WL045836
|
Sudarshan Gowala
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387514
|
|
Sudarshan Gowala
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-011-002/309
()
|
0413093000NRG23041220220745864
|
05/12/2022
|
KIMI DAULAGUFU
|
0413093WL045833
|
KIMI DAULAGUFU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387515
|
|
KIMI DAULAGUFU
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-011-006/498
()
|
0413093000NRG23041220220745521
|
05/12/2022
|
FULMATI BISWAS
|
0413093WL045814
|
FULMATI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387516
|
|
FULMATI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
Dhalpukhuri
|
AS-13-093-011-006/876
()
|
0413093000NRG23041220220745529
|
05/12/2022
|
Kalpana Biswas
|
0413093WL045814
|
Kalpana Biswas
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387331
|
|
Kalpana Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Dhalpukhuri
|
AS-13-093-002-002/489
()
|
0413093000NRG23031220220743676
|
05/12/2022
|
Monika Devi
|
0413093WL045676
|
Monika Devi
|
00078
|
CNRB0004250
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387332
|
|
Monika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
Dhalpukhuri
|
AS-13-093-002-006/1301
()
|
0413093000NRG23031220220743744
|
05/12/2022
|
Fakar Uddin
|
0413093WL045683
|
Fakar Uddin
|
00176
|
IDIB000K694
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387333
|
|
Fakar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
Dhalpukhuri
|
AS-13-093-002-001/1448
()
|
0413093000NRG23031220220743694
|
05/12/2022
|
Chandan Shill
|
0413093WL045679
|
Chandan Shill
|
00354
|
PUNB0003220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914387341
|
|
Chandan Shill
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-002-001/1448
()
|
0413093000NRG23031220220743695
|
05/12/2022
|
Raja Shill
|
0413093WL045679
|
Raja Shill
|
00354
|
PUNB0003220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914387342
|
|
Raja Shill
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-002-001/1449
()
|
0413093000NRG23031220220743698
|
05/12/2022
|
Saraswati Shill
|
0413093WL045679
|
Saraswati Shill
|
00354
|
PUNB0003220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914387338
|
|
Saraswati Shill
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-002-001/1450
()
|
0413093000NRG23031220220743670
|
05/12/2022
|
Dilip paul
|
0413093WL045676
|
Dilip paul
|
00354
|
PUNB0003220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914387340
|
|
Dilip paul
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-002-001/224
()
|
0413093000NRG23031220220743699
|
05/12/2022
|
Manasi Das
|
0413093WL045679
|
Manasi Das
|
00354
|
PUNB0003220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914387336
|
|
Manasi Das
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-002-002/674
()
|
0413093000NRG23031220220743655
|
05/12/2022
|
Ranjit Singha
|
0413093WL045673
|
Ranjit Singha
|
00354
|
PUNB0003220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914387334
|
|
Ranjit Singha
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-002-005/1434
()
|
0413093000NRG23031220220743776
|
05/12/2022
|
Minati Das
|
0413093WL045686
|
Minati Das
|
00354
|
PUNB0003220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914387337
|
|
Minati Das
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-002-005/1435
()
|
0413093000NRG23031220220743827
|
05/12/2022
|
Binabala Das
|
0413093WL045691
|
Binabala Das
|
00354
|
PUNB0003220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914387339
|
|
Binabala Das
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-002-005/1467
()
|
0413093000NRG23031220220743728
|
05/12/2022
|
Moni das
|
0413093WL045682
|
Moni das
|
00354
|
PUNB0003220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914387335
|
|
Moni das
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-002-006/1296
()
|
0413093000NRG23031220220743713
|
05/12/2022
|
Sahid Ali
|
0413093WL045680
|
Sahid Ali
|
00354
|
PUNB0003220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914387347
|
|
Sahid Ali
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-003-002/288
()
|
0413093000NRG23031220220743588
|
05/12/2022
|
Dilruba Kawsar
|
0413093WL045667
|
Dilruba Kawsar
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7914387346
|
|
Dilruba Kawsar
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-003-002/288
()
|
0413093000NRG23031220220743587
|
05/12/2022
|
Jaygan Ness
|
0413093WL045667
|
Jaygan Ness
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7914387345
|
|
Jaygan Ness
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-003-002/288
()
|
0413093000NRG23031220220743586
|
05/12/2022
|
Mainul Hoque
|
0413093WL045667
|
Mainul Hoque
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7914387344
|
|
Mainul Hoque
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-003-002/288
()
|
0413093000NRG23031220220743585
|
05/12/2022
|
Sabir Ahmed
|
0413093WL045667
|
Sabir Ahmed
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7914387343
|
|
Sabir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
23
|
Dhalpukhuri
|
AS-13-093-002-006/1293
()
|
0413093000NRG23031220220743740
|
05/12/2022
|
Aklima Khatun
|
0413093WL045683
|
Aklima Khatun
|
00354
|
PUNB0080520
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914387398
|
|
Aklima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
24
|
Dhalpukhuri
|
AS-13-093-002-003/1442
()
|
0413093000NRG23031220220743633
|
05/12/2022
|
Nessa Devi
|
0413093WL045671
|
Nessa Devi
|
00354
|
PUNB0126220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914387517
|
|
Nessa Devi
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-002-003/583
()
|
0413093000NRG23031220220743636
|
05/12/2022
|
Bishal Singha
|
0413093WL045671
|
Bishal Singha
|
00354
|
PUNB0126220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914387415
|
|
Bishal Singha
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-002-004/810
()
|
0413093000NRG23031220220743619
|
05/12/2022
|
Pradip Kumar Singha
|
0413093WL045669
|
Pradip Kumar Singha
|
00354
|
PUNB0126220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914387519
|
|
Pradip Kumar Singha
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-002-005/1433
()
|
0413093000NRG23031220220743764
|
05/12/2022
|
Shipra Dhar
|
0413093WL045685
|
Shipra Dhar
|
00354
|
PUNB0126220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914387409
|
|
Shipra Dhar
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-011-001/169
()
|
0413093000NRG23041220220745489
|
05/12/2022
|
Jagadish Daulaguphu
|
0413093WL045812
|
Jagadish Daulaguphu
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914387400
|
|
Jagadish Daulaguphu
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-011-001/172
()
|
0413093000NRG23041220220745490
|
05/12/2022
|
Sri Asham Daulagaphu
|
0413093WL045812
|
Sri Asham Daulagaphu
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914387405
|
|
Sri Asham Daulagaphu
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-011-003/20
()
|
0413093000NRG23041220220745870
|
05/12/2022
|
Pramila Thousen
|
0413093WL045833
|
Pramila Thousen
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914387399
|
|
Pramila Thousen
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-011-003/338
()
|
0413093000NRG23041220220744804
|
05/12/2022
|
Tularam chetry
|
0413093WL045764
|
Tularam chetry
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7914387418
|
|
Tularam chetry
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-011-005/43-B
()
|
0413093000NRG23041220220745343
|
05/12/2022
|
Sonadi Raijang
|
0413093WL045790
|
Sonadi Raijang
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7914387402
|
|
Sonadi Raijang
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-011-006/405-A
()
|
0413093000NRG23041220220745513
|
05/12/2022
|
Ajay Biswas
|
0413093WL045814
|
Ajay Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914387419
|
|
Ajay Biswas
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-011-006/501
()
|
0413093000NRG23041220220745523
|
05/12/2022
|
NITYANANDA BISWAS
|
0413093WL045814
|
NITYANANDA BISWAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914387404
|
No Such Account
|
|
|
|
35
|
Dhalpukhuri
|
AS-13-093-011-006/836
()
|
0413093000NRG23041220220745525
|
05/12/2022
|
Sri Hemendra Das
|
0413093WL045814
|
Sri Hemendra Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914387401
|
|
Sri Hemendra Das
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-011-006/879
()
|
0413093000NRG23041220220745530
|
05/12/2022
|
BASANTA BISWAS
|
0413093WL045814
|
BASANTA BISWAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914387416
|
|
BASANTA BISWAS
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-011-006/929
()
|
0413093000NRG23041220220744808
|
05/12/2022
|
Md. Hussain Ahmed
|
0413093WL045764
|
Md. Hussain Ahmed
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7914387411
|
|
Md. Hussain Ahmed
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-011-006/929
()
|
0413093000NRG23041220220744809
|
05/12/2022
|
Nebarun Nessa
|
0413093WL045764
|
Nebarun Nessa
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7914387412
|
|
Nebarun Nessa
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-011-006/984-B
()
|
0413093000NRG23041220220745356
|
05/12/2022
|
Kabirun Nessa
|
0413093WL045792
|
Kabirun Nessa
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7914387518
|
|
Kabirun Nessa
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-011-007/1004
()
|
0413093000NRG23041220220745475
|
05/12/2022
|
Shibon Shill
|
0413093WL045811
|
Shibon Shill
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914387406
|
|
Shibon Shill
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-011-007/1068
()
|
0413093000NRG23041220220745330
|
05/12/2022
|
Halima Khatun
|
0413093WL045788
|
Halima Khatun
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7914387413
|
|
Halima Khatun
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-011-007/1077
()
|
0413093000NRG23041220220745312
|
05/12/2022
|
MANJILA BEGUM
|
0413093WL045786
|
MANJILA BEGUM
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7914387410
|
|
MANJILA BEGUM
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-011-007/1082
()
|
0413093000NRG23041220220745332
|
05/12/2022
|
Nizam Uddin
|
0413093WL045788
|
Nizam Uddin
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7914387421
|
|
Nizam Uddin
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-011-007/1083
()
|
0413093000NRG23041220220745313
|
05/12/2022
|
MD NUR UDDIN
|
0413093WL045786
|
MD NUR UDDIN
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7914387408
|
|
MD NUR UDDIN
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-011-007/1101
()
|
0413093000NRG23041220220745351
|
05/12/2022
|
Rafiqul Islam
|
0413093WL045791
|
Rafiqul Islam
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7914387520
|
|
Rafiqul Islam
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-011-007/1153
()
|
0413093000NRG23041220220745358
|
05/12/2022
|
Moina Miya
|
0413093WL045792
|
Moina Miya
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7914387422
|
|
Moina Miya
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-011-007/1159
()
|
0413093000NRG23041220220745481
|
05/12/2022
|
Jasmina Khatun
|
0413093WL045811
|
Jasmina Khatun
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914387417
|
|
Jasmina Khatun
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-011-007/1205
()
|
0413093000NRG23041220220744810
|
05/12/2022
|
Amina Khatun
|
0413093WL045765
|
Amina Khatun
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7914387407
|
|
Amina Khatun
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-011-007/1247
()
|
0413093000NRG23041220220745354
|
05/12/2022
|
Fool bhanu
|
0413093WL045791
|
Fool bhanu
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7914387403
|
|
Fool bhanu
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-011-007/1265
()
|
0413093000NRG23041220220745318
|
05/12/2022
|
Mofida Khatun
|
0413093WL045786
|
Mofida Khatun
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7914387414
|
|
Mofida Khatun
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-011-008/1401
()
|
0413093000NRG23041220220745487
|
05/12/2022
|
Sumtra Barman
|
0413093WL045811
|
Sumtra Barman
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914387420
|
|
Sumtra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
52
|
Dhalpukhuri
|
AS-13-093-002-002/1436
()
|
0413093000NRG23031220220743647
|
05/12/2022
|
Sunita Singha
|
0413093WL045673
|
Sunita Singha
|
00354
|
PUNB0203220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914387521
|
|
Sunita Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
53
|
Dhalpukhuri
|
AS-13-093-011-006/921
()
|
0413093000NRG23041220220744807
|
05/12/2022
|
md dildar hussain
|
0413093WL045764
|
md dildar hussain
|
00354
|
PUNB0603500
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7914387522
|
|
md dildar hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
54
|
Dhalpukhuri
|
AS-13-093-002-002/341
()
|
0413093000NRG23031220220743648
|
05/12/2022
|
Nirmal Choudhary
|
0413093WL045673
|
Nirmal Choudhary
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387545
|
|
MR NIMAL CHOUDHURY
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-002-002/341
()
|
0413093000NRG23031220220743649
|
05/12/2022
|
POMPI CHOUDHURY
|
0413093WL045673
|
POMPI CHOUDHURY
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387378
|
|
MRS POMPI CHOUDHURY
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-002-003/820
()
|
0413093000NRG23031220220743616
|
05/12/2022
|
Purnima Choudhary
|
0413093WL045669
|
Purnima Choudhary
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387548
|
|
MRS PURNIMA CHOUDHURI
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-002-003/981
()
|
0413093000NRG23031220220743638
|
05/12/2022
|
Rajmani Singha
|
0413093WL045671
|
Rajmani Singha
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387376
|
|
MR RAJMONI SINGHA
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-011-001/133
()
|
0413093000NRG23041220220745488
|
05/12/2022
|
Atul Langthasa
|
0413093WL045812
|
Atul Langthasa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387364
|
|
MR ATUL LANGTHASA
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-011-001/167-A
()
|
0413093000NRG23041220220745333
|
05/12/2022
|
Sri Hemanta Hasam Fura
|
0413093WL045789
|
Sri Hemanta Hasam Fura
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387443
|
|
MR HEMANTA HACHANAFURA
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-011-001/172
()
|
0413093000NRG23041220220745492
|
05/12/2022
|
Jinadi Daulaguphu
|
0413093WL045812
|
Jinadi Daulaguphu
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387423
|
|
MISS JINADI DAULAGUPHU
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-011-001/172
()
|
0413093000NRG23041220220745491
|
05/12/2022
|
SABHAMALA DAULAGAFU
|
0413093WL045812
|
SABHAMALA DAULAGAFU
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387372
|
|
MRS SHATMILA DAULAGUPHU
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-011-001/175
()
|
0413093000NRG23041220220745493
|
05/12/2022
|
Nityalal Daulagophu
|
0413093WL045812
|
Nityalal Daulagophu
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387365
|
|
MR NITYALAL DAULAGOPHU
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-011-001/176
()
|
0413093000NRG23041220220745494
|
05/12/2022
|
SAYAD DAULAGUPHU
|
0413093WL045812
|
SAYAD DAULAGUPHU
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387560
|
|
MR SAYAD DAULAGUPHU
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-011-001/177
()
|
0413093000NRG23041220220745495
|
05/12/2022
|
PADMILA DAULAGUPHU
|
0413093WL045812
|
PADMILA DAULAGUPHU
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387533
|
|
MRS PADMILA DAULAGUPHU
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-011-001/191
()
|
0413093000NRG23041220220745496
|
05/12/2022
|
Smt. Mili Karikhapsa
|
0413093WL045812
|
Smt. Mili Karikhapsa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387360
|
|
MRS MILI KHARIKAPSA
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-011-001/217
()
|
0413093000NRG23041220220745571
|
05/12/2022
|
chamati hasnu
|
0413093WL045822
|
chamati hasnu
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387428
|
|
MS CHAMATI HASNU
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-011-001/222-A
()
|
0413093000NRG23041220220745326
|
05/12/2022
|
Jilbangdi hasnu
|
0413093WL045788
|
Jilbangdi hasnu
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387437
|
|
MRS JILBANGDI HASNU
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-011-001/225
()
|
0413093000NRG23041220220745497
|
05/12/2022
|
RETNESWAR KEMPRAI
|
0413093WL045812
|
RETNESWAR KEMPRAI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387530
|
|
MR RETNESWAR KEMPRAI
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-011-002/242
()
|
0413093000NRG23041220220745311
|
05/12/2022
|
kunti thousen
|
0413093WL045786
|
kunti thousen
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387349
|
|
MRS KUNTI THOUSEN
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-011-002/242
()
|
0413093000NRG23041220220745310
|
05/12/2022
|
Mrs. Kunti Thousen
|
0413093WL045786
|
Mrs. Kunti Thousen
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387348
|
|
MRS KUNTI THOUSEN
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-011-002/256
()
|
0413093000NRG23041220220745857
|
05/12/2022
|
Anita Hasam
|
0413093WL045833
|
Anita Hasam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387363
|
|
MRS ANITA HASAM
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-011-002/259
()
|
0413093000NRG23041220220745858
|
05/12/2022
|
Pradip Hasamfura
|
0413093WL045833
|
Pradip Hasamfura
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387366
|
|
MR PRADIP HASAMFURA
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-011-002/259-A
()
|
0413093000NRG23041220220745859
|
05/12/2022
|
Ananda Hasam Fura
|
0413093WL045833
|
Ananda Hasam Fura
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387362
|
|
MR ANANDA HASAMPHURA
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-011-002/261
()
|
0413093000NRG23041220220745860
|
05/12/2022
|
Sri Runu Hasam
|
0413093WL045833
|
Sri Runu Hasam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387353
|
|
SHRI RANU HASAM
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-011-002/292
()
|
0413093000NRG23041220220745861
|
05/12/2022
|
Lakhi Thousen
|
0413093WL045833
|
Lakhi Thousen
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387370
|
|
MRS LAKHI THOUSEN
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-011-002/308
()
|
0413093000NRG23041220220745862
|
05/12/2022
|
Kandari Daulagafu
|
0413093WL045833
|
Kandari Daulagafu
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387441
|
|
MRS KANDARI DAULAGAFU
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-011-002/308
()
|
0413093000NRG23041220220745863
|
05/12/2022
|
MEENAKHI LANGMAILAICHA
|
0413093WL045833
|
MEENAKHI LANGMAILAICHA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387559
|
|
MISS MEENAKHI LANGMAILAICHA
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-011-002/317
()
|
0413093000NRG23041220220745865
|
05/12/2022
|
ANITA LANGTHASA
|
0413093WL045833
|
ANITA LANGTHASA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387541
|
|
MRS ANITA LANGTHASA
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-011-002/321
()
|
0413093000NRG23041220220745470
|
05/12/2022
|
GITA DEVI
|
0413093WL045811
|
GITA DEVI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387547
|
|
MRS GITA DEVI
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-011-002/321
()
|
0413093000NRG23041220220745469
|
05/12/2022
|
SONAMANI SINGHA
|
0413093WL045811
|
SONAMANI SINGHA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387526
|
|
SHRI SONAMANI SINGHA
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-011-002/352
()
|
0413093000NRG23041220220744803
|
05/12/2022
|
chandra hasam
|
0413093WL045764
|
chandra hasam
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387352
|
|
SHRI CHANDRA HASAMSA
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-011-002/352
()
|
0413093000NRG23041220220744802
|
05/12/2022
|
Junak Hasam
|
0413093WL045764
|
Junak Hasam
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387355
|
|
SHRI JUNAK HASAM
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-011-002/391
()
|
0413093000NRG23041220220745868
|
05/12/2022
|
mamuni biswas
|
0413093WL045833
|
mamuni biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387377
|
|
MRS MAMUNI BISWAS
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-011-002/391
()
|
0413093000NRG23041220220745867
|
05/12/2022
|
Miss Nilima Biswas
|
0413093WL045833
|
Miss Nilima Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387354
|
|
MRS LILIMA BISWAS
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-011-003/20
()
|
0413093000NRG23041220220745869
|
05/12/2022
|
Lakshmi Thousan
|
0413093WL045833
|
Lakshmi Thousan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387435
|
|
MRS LAKSHMI THOUSEN
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-011-003/273
()
|
0413093000NRG23041220220745871
|
05/12/2022
|
Madhavi Thousan
|
0413093WL045833
|
Madhavi Thousan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387424
|
|
MRS MADHABI THOUSEN
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-011-003/279
()
|
0413093000NRG23041220220745872
|
05/12/2022
|
Tanija Fura
|
0413093WL045833
|
Tanija Fura
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387557
|
|
MRS TANIJA FURA
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-011-003/281
()
|
0413093000NRG23041220220745873
|
05/12/2022
|
Labo Ch. Fura
|
0413093WL045833
|
Labo Ch. Fura
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387358
|
|
MR LABO CH PHURA
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-011-003/290
()
|
0413093000NRG23041220220745874
|
05/12/2022
|
Ashok Kr Hasam
|
0413093WL045833
|
Ashok Kr Hasam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387367
|
|
MR ASHOK HASAM
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-011-003/290
()
|
0413093000NRG23041220220745875
|
05/12/2022
|
Rambhabati Hasam
|
0413093WL045833
|
Rambhabati Hasam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387528
|
|
MRS RAMBHAWATI HASAM
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-011-003/321-A
()
|
0413093000NRG23041220220745472
|
05/12/2022
|
IMAHAMBI DEVI
|
0413093WL045811
|
IMAHAMBI DEVI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387542
|
|
MRS IMAHAMBI DEVI
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-011-003/321-A
()
|
0413093000NRG23041220220745473
|
05/12/2022
|
MANUJ KR SINGHA
|
0413093WL045811
|
MANUJ KR SINGHA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387357
|
|
SHRI MANUJ KR SINGHA
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-011-003/321-A
()
|
0413093000NRG23041220220745471
|
05/12/2022
|
MENJOR SINGHA
|
0413093WL045811
|
MENJOR SINGHA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387359
|
|
MR MENJOR SINGHA
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-011-004/104
()
|
0413093000NRG23041220220745498
|
05/12/2022
|
Manmohan Daulagophu
|
0413093WL045812
|
Manmohan Daulagophu
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387539
|
|
MR MONMOHAN DAOULAGUPHU
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-011-004/1407
()
|
0413093000NRG23041220220745335
|
05/12/2022
|
Jonali Thousen
|
0413093WL045789
|
Jonali Thousen
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387426
|
|
MS JONALI THOUSEN
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-011-004/1407
()
|
0413093000NRG23041220220745334
|
05/12/2022
|
Sri Babul Thousen
|
0413093WL045789
|
Sri Babul Thousen
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387433
|
|
SHRI BABUL THOUSEN
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-011-004/1408
()
|
0413093000NRG23041220220745336
|
05/12/2022
|
Sri Kiju Thousen
|
0413093WL045789
|
Sri Kiju Thousen
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387551
|
|
MR PHIJU THOUSEN
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-011-004/1410
()
|
0413093000NRG23041220220745341
|
05/12/2022
|
Smt. Ramila Rongmailu
|
0413093WL045790
|
Smt. Ramila Rongmailu
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387351
|
|
MRS RAMILA LAONGMAILO
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-011-004/85
()
|
0413093000NRG23041220220745499
|
05/12/2022
|
Chitra Daulagafu
|
0413093WL045812
|
Chitra Daulagafu
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387427
|
|
MS CHITRA DAULAGAFU
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-011-005/101
()
|
0413093000NRG23041220220745500
|
05/12/2022
|
ANADI DAULAGUPHU
|
0413093WL045812
|
ANADI DAULAGUPHU
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387361
|
|
MRS ANADI DAULAGUPHU
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-011-005/12
()
|
0413093000NRG23041220220745347
|
05/12/2022
|
Dilip Daulagaphu
|
0413093WL045791
|
Dilip Daulagaphu
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387550
|
|
MR DILIP DAULAGAFU
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-011-005/16
()
|
0413093000NRG23041220220745348
|
05/12/2022
|
Ajad Thousen
|
0413093WL045791
|
Ajad Thousen
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387350
|
|
SHRI AAZAD THOUSEN
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-011-005/18
()
|
0413093000NRG23041220220745327
|
05/12/2022
|
Niren Kemprai
|
0413093WL045788
|
Niren Kemprai
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387373
|
|
MR NIREN KEMPRAI
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-011-005/2
()
|
0413093000NRG23041220220744813
|
05/12/2022
|
mahendra barman
|
0413093WL045766
|
mahendra barman
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387529
|
|
MR MAHENDRA BARMAN
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-011-005/25
()
|
0413093000NRG23041220220745342
|
05/12/2022
|
Sri Sarudhan Kemprai
|
0413093WL045790
|
Sri Sarudhan Kemprai
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387540
|
|
MR KHARUDHAN KEMPRAI
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-011-005/35
()
|
0413093000NRG23041220220745328
|
05/12/2022
|
Anu debregrade
|
0413093WL045788
|
Anu debregrade
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387429
|
|
MRS ANU DIBRAGEDE
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-011-005/36
()
|
0413093000NRG23041220220745337
|
05/12/2022
|
BISWAMATI LANGTHASA
|
0413093WL045789
|
BISWAMATI LANGTHASA
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387430
|
|
MRS BISWAMATI LANGTHASA
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-011-005/38
()
|
0413093000NRG23041220220745349
|
05/12/2022
|
judai thousen
|
0413093WL045791
|
judai thousen
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387565
|
|
MR JUDAI THOUSEN
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-011-005/48-A
()
|
0413093000NRG23041220220745344
|
05/12/2022
|
Binati Sangma
|
0413093WL045790
|
Binati Sangma
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387425
|
|
MRS BINATI SANGMA
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-011-005/509
()
|
0413093000NRG23041220220745345
|
05/12/2022
|
Dipa Langthasa
|
0413093WL045790
|
Dipa Langthasa
|
00415
|
SBIN0002065
|
4030
|
4030
|
Processed
|
14/01/2023
|
|
7914387434
|
|
MRS DIPA LANGTHASA
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-011-005/56-B
()
|
0413093000NRG23041220220745346
|
05/12/2022
|
MUNI HASAM PHURA
|
0413093WL045790
|
MUNI HASAM PHURA
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387527
|
|
MRS MUNI HASAM PHURA
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-011-005/6
()
|
0413093000NRG23041220220745501
|
05/12/2022
|
LIMA LANGMAILAI
|
0413093WL045812
|
LIMA LANGMAILAI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387432
|
|
MRS LIMA LANGMAILAI
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-011-005/78
()
|
0413093000NRG23041220220745502
|
05/12/2022
|
Sri Ratna Haflongbar
|
0413093WL045812
|
Sri Ratna Haflongbar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387535
|
|
MRS RATNA HAFLONGBAR
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-011-005/80
()
|
0413093000NRG23041220220745503
|
05/12/2022
|
Jayanta Hasamfura
|
0413093WL045812
|
Jayanta Hasamfura
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387537
|
|
MR JAYANTA HASAMPHURA
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-011-005/81
()
|
0413093000NRG23041220220745505
|
05/12/2022
|
Debala Barman
|
0413093WL045812
|
Debala Barman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387431
|
|
MISS DEBALA BARMAN
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-011-005/81
()
|
0413093000NRG23041220220745504
|
05/12/2022
|
Mrs. Gunamoni Hojai
|
0413093WL045812
|
Mrs. Gunamoni Hojai
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387538
|
|
MRS GUNOMAI HOJAI
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-011-005/82
()
|
0413093000NRG23041220220745506
|
05/12/2022
|
Sri Subhash Rajbhar
|
0413093WL045812
|
Sri Subhash Rajbhar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387536
|
|
MR SUBASH RASBHOR
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-011-006/437
()
|
0413093000NRG23041220220745514
|
05/12/2022
|
LILI BISWAS
|
0413093WL045814
|
LILI BISWAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387552
|
|
MRS LILI BISWAS
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-011-006/461
()
|
0413093000NRG23041220220745515
|
05/12/2022
|
SURBALA DAS
|
0413093WL045814
|
SURBALA DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387564
|
|
MRS SURBALA DAS
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-011-006/467
()
|
0413093000NRG23041220220745516
|
05/12/2022
|
Sri Nitai Das
|
0413093WL045814
|
Sri Nitai Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387444
|
|
SHRI NITAI DAS
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-011-006/468
()
|
0413093000NRG23041220220745517
|
05/12/2022
|
BISU DAS
|
0413093WL045814
|
BISU DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387447
|
|
MR BISU DAS
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-011-006/471
()
|
0413093000NRG23041220220745519
|
05/12/2022
|
RAKESH DAS
|
0413093WL045814
|
RAKESH DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387553
|
|
SHRI RAKESH DAS
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-011-006/471
()
|
0413093000NRG23041220220745518
|
05/12/2022
|
RUPALI DAS
|
0413093WL045814
|
RUPALI DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387436
|
|
MRS RUPALI DAS
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-011-006/495-A
()
|
0413093000NRG23041220220745520
|
05/12/2022
|
Bina Rani Biswas
|
0413093WL045814
|
Bina Rani Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387549
|
|
MRS BINARANI BISWAS
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-011-006/500
()
|
0413093000NRG23041220220745522
|
05/12/2022
|
Sri Sarupananda Biswas
|
0413093WL045814
|
Sri Sarupananda Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387356
|
|
SHRI SARUPANANDA BISWAS
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-011-006/520
()
|
0413093000NRG23041220220745524
|
05/12/2022
|
Kumud Bishwas
|
0413093WL045814
|
Kumud Bishwas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387442
|
|
MR KUMUD BISHWAS
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-011-006/795
()
|
0413093000NRG23041220220745355
|
05/12/2022
|
Maya Rani Ray
|
0413093WL045792
|
Maya Rani Ray
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387440
|
|
MRS MAYA RANI RAY
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-011-006/853
()
|
0413093000NRG23041220220745526
|
05/12/2022
|
Sri Pradip Das
|
0413093WL045814
|
Sri Pradip Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387445
|
|
SHRI PRADIP DAS
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-011-006/858
()
|
0413093000NRG23041220220745527
|
05/12/2022
|
Dipak Kr.Das
|
0413093WL045814
|
Dipak Kr.Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387558
|
|
MR DIPAK KR DAS
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-011-006/869
()
|
0413093000NRG23041220220745528
|
05/12/2022
|
Samar Das
|
0413093WL045814
|
Samar Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387446
|
|
SHRI SAMAR DAS
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-011-006/921
()
|
0413093000NRG23041220220744805
|
05/12/2022
|
jubeda khatun
|
0413093WL045764
|
jubeda khatun
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387438
|
|
MS JUBEDA KHATUN
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-011-006/921
()
|
0413093000NRG23041220220744806
|
05/12/2022
|
JUBEDA KHATUN
|
0413093WL045764
|
JUBEDA KHATUN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387439
|
|
MS JUBEDA KHATUN
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-011-007/1004
()
|
0413093000NRG23041220220745474
|
05/12/2022
|
BISHAKA SILL
|
0413093WL045811
|
BISHAKA SILL
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387556
|
|
MRS BISHAKA SILL
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-011-007/1006
()
|
0413093000NRG23041220220745477
|
05/12/2022
|
Pran Krishna Shill
|
0413093WL045811
|
Pran Krishna Shill
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387374
|
|
SHRI PRAN KRISHNA SHILL
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-011-007/1035
()
|
0413093000NRG23041220220744814
|
05/12/2022
|
Md. Rafiqul Islam
|
0413093WL045766
|
Md. Rafiqul Islam
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387379
|
|
MR RABIKUL ISLAM
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-011-007/1035
()
|
0413093000NRG23041220220744815
|
05/12/2022
|
Momina Khatun
|
0413093WL045766
|
Momina Khatun
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387543
|
|
MRS MOMINA KHATUN
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-011-007/1068
()
|
0413093000NRG23041220220745329
|
05/12/2022
|
Md. Khused Ali
|
0413093WL045788
|
Md. Khused Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387371
|
|
MR KHUSED ALI
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-011-007/1085
()
|
0413093000NRG23041220220745315
|
05/12/2022
|
Sarfat Ali
|
0413093WL045786
|
Sarfat Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387375
|
|
MR SARAFAT ALI
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-011-007/1090
()
|
0413093000NRG23041220220745478
|
05/12/2022
|
AMIRUL HUSSAIN
|
0413093WL045811
|
AMIRUL HUSSAIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387525
|
|
MR AMIRUL HUSSAIN
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-011-007/1104
()
|
0413093000NRG23041220220745338
|
05/12/2022
|
Abdul Gafur
|
0413093WL045789
|
Abdul Gafur
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387531
|
|
MR MD ABDUL GOFUR
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-011-007/1163
()
|
0413093000NRG23041220220745340
|
05/12/2022
|
Jainab Bibi
|
0413093WL045789
|
Jainab Bibi
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387561
|
|
MRS JAINAB BIBI
|
()
|
|
142
|
Dhalpukhuri
|
AS-13-093-011-007/1163
()
|
0413093000NRG23041220220745339
|
05/12/2022
|
Md. Edrish Ali
|
0413093WL045789
|
Md. Edrish Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387368
|
|
MR EDRISH ALI
|
()
|
|
143
|
Dhalpukhuri
|
AS-13-093-011-007/1165
()
|
0413093000NRG23041220220745482
|
05/12/2022
|
KUDDUSH ALI
|
0413093WL045811
|
KUDDUSH ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387532
|
|
MR MD KUDDUSH ALI
|
()
|
|
144
|
Dhalpukhuri
|
AS-13-093-011-007/1165
()
|
0413093000NRG23041220220745483
|
05/12/2022
|
Monuwara Begum
|
0413093WL045811
|
Monuwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387546
|
|
MRS MANUARA BEGUM
|
()
|
|
145
|
Dhalpukhuri
|
AS-13-093-011-007/1165
()
|
0413093000NRG23041220220745484
|
05/12/2022
|
Muksidul Islam
|
0413093WL045811
|
Muksidul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387563
|
|
SHRI MD MUKSIDUL ISLAM
|
()
|
|
146
|
Dhalpukhuri
|
AS-13-093-011-007/1234-A
()
|
0413093000NRG23041220220744811
|
05/12/2022
|
Manora Khatun
|
0413093WL045765
|
Manora Khatun
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387554
|
|
MRS MANORA KHATUN
|
()
|
|
147
|
Dhalpukhuri
|
AS-13-093-011-007/1236
()
|
0413093000NRG23041220220744812
|
05/12/2022
|
Rasida Begum
|
0413093WL045765
|
Rasida Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387544
|
|
MRS RASIDA BEGUM
|
()
|
|
148
|
Dhalpukhuri
|
AS-13-093-011-007/1247
()
|
0413093000NRG23041220220745353
|
05/12/2022
|
ROIS UDDIN
|
0413093WL045791
|
ROIS UDDIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387555
|
|
MR ROIS UDDIN
|
()
|
|
149
|
Dhalpukhuri
|
AS-13-093-011-007/1265
()
|
0413093000NRG23041220220745317
|
05/12/2022
|
Alal Uddin
|
0413093WL045786
|
Alal Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387562
|
|
SHRI ALAL UDDIN
|
()
|
|
150
|
Dhalpukhuri
|
AS-13-093-011-007/995
()
|
0413093000NRG23041220220745485
|
05/12/2022
|
Parul Shil
|
0413093WL045811
|
Parul Shil
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387534
|
|
MRS PARUL SHIL
|
()
|
|
151
|
Dhalpukhuri
|
AS-13-093-011-008/1401
()
|
0413093000NRG23041220220745486
|
05/12/2022
|
Pradhansing Charang
|
0413093WL045811
|
Pradhansing Charang
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387369
|
|
MR PRADHANSING CHARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222038
|
222038
|
|
|
|
|
|
|
|
|
152
|
Dhalpukhuri
|
AS-13-093-001-005/1152
()
|
0413093000NRG23041220220745931
|
05/12/2022
|
Gopal Sahu
|
0413093WL045837
|
Gopal Sahu
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387394
|
|
SHRI GOPAL SAHU
|
()
|
|
153
|
Dhalpukhuri
|
AS-13-093-001-005/2018
()
|
0413093000NRG23041220220745932
|
05/12/2022
|
DIPTI BHOWMIK
|
0413093WL045837
|
DIPTI BHOWMIK
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387392
|
|
MRS DIPTI BHOWMIK
|
()
|
|
154
|
Dhalpukhuri
|
AS-13-093-001-005/2019
()
|
0413093000NRG23041220220745929
|
05/12/2022
|
SURESH MUNDA
|
0413093WL045836
|
SURESH MUNDA
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387486
|
|
SHRI SURESH MUNDA
|
()
|
|
155
|
Dhalpukhuri
|
AS-13-093-002-001/1449
()
|
0413093000NRG23031220220743697
|
05/12/2022
|
Babul Shill
|
0413093WL045679
|
Babul Shill
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387588
|
|
MR BABUL SHILL
|
()
|
|
156
|
Dhalpukhuri
|
AS-13-093-002-001/228
()
|
0413093000NRG23031220220743701
|
05/12/2022
|
Bhakta Bahadur Chetry
|
0413093WL045679
|
Bhakta Bahadur Chetry
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387381
|
|
SHRI BHAKTA BAHADUR CHETRY
|
()
|
|
157
|
Dhalpukhuri
|
AS-13-093-002-001/228
()
|
0413093000NRG23031220220743700
|
05/12/2022
|
Smt. Debi Chetri
|
0413093WL045679
|
Smt. Debi Chetri
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387585
|
|
MRS DEVICHETRY CHETRY
|
()
|
|
158
|
Dhalpukhuri
|
AS-13-093-002-001/35
()
|
0413093000NRG23031220220743703
|
05/12/2022
|
Ibempisek Devi
|
0413093WL045679
|
Ibempisek Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387391
|
|
EBEMPISAK DEVI
|
()
|
|
159
|
Dhalpukhuri
|
AS-13-093-002-001/35
()
|
0413093000NRG23031220220743702
|
05/12/2022
|
Nidhu Singha
|
0413093WL045679
|
Nidhu Singha
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387383
|
|
MR NIDHU SINGHA
|
()
|
|
160
|
Dhalpukhuri
|
AS-13-093-002-001/521
()
|
0413093000NRG23031220220743671
|
05/12/2022
|
Lakhi Devi
|
0413093WL045676
|
Lakhi Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387567
|
|
MRS LAKHI DEVI
|
()
|
|
161
|
Dhalpukhuri
|
AS-13-093-002-002/1171
()
|
0413093000NRG23031220220743809
|
05/12/2022
|
Arati Devi
|
0413093WL045689
|
Arati Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387484
|
|
MRS ARTI DEVI
|
()
|
|
162
|
Dhalpukhuri
|
AS-13-093-002-002/1171
()
|
0413093000NRG23031220220743808
|
05/12/2022
|
Joyjit Singha
|
0413093WL045689
|
Joyjit Singha
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387380
|
|
MR J SINGHA
|
()
|
|
163
|
Dhalpukhuri
|
AS-13-093-002-002/1346
()
|
0413093000NRG23031220220743826
|
05/12/2022
|
Bikash Singha
|
0413093WL045691
|
Bikash Singha
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387492
|
|
MR BIKASH SINGHA
|
()
|
|
164
|
Dhalpukhuri
|
AS-13-093-002-002/384
()
|
0413093000NRG23031220220743836
|
05/12/2022
|
Jamuna Devi
|
0413093WL045693
|
Jamuna Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387470
|
|
MRS JAMUNA DEVI
|
()
|
|
165
|
Dhalpukhuri
|
AS-13-093-002-002/406
()
|
0413093000NRG23031220220743651
|
05/12/2022
|
Kalabati Devi
|
0413093WL045673
|
Kalabati Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387393
|
|
MRS KALABATI DEVI
|
()
|
|
166
|
Dhalpukhuri
|
AS-13-093-002-002/406
()
|
0413093000NRG23031220220743650
|
05/12/2022
|
Khambaton Singha
|
0413093WL045673
|
Khambaton Singha
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387461
|
|
MR KHAMBATON SINGHA
|
()
|
|
167
|
Dhalpukhuri
|
AS-13-093-002-002/468
()
|
0413093000NRG23031220220743653
|
05/12/2022
|
Lakhi Kt. Singh
|
0413093WL045673
|
Lakhi Kt. Singh
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387615
|
|
MRS PRIYANKA DEVI
|
()
|
|
168
|
Dhalpukhuri
|
AS-13-093-002-002/468
()
|
0413093000NRG23031220220743652
|
05/12/2022
|
Pichak Macha Devi
|
0413093WL045673
|
Pichak Macha Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387468
|
|
MRS PICHAK MACHA DEVI
|
()
|
|
169
|
Dhalpukhuri
|
AS-13-093-002-002/477
()
|
0413093000NRG23031220220743674
|
05/12/2022
|
Sadananda Singha
|
0413093WL045676
|
Sadananda Singha
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387614
|
|
MR SADANANDA SINGHA
|
()
|
|
170
|
Dhalpukhuri
|
AS-13-093-002-002/489
()
|
0413093000NRG23031220220743675
|
05/12/2022
|
Bishuk Singha
|
0413093WL045676
|
Bishuk Singha
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387603
|
|
MR BISHUK SINGHA
|
()
|
|
171
|
Dhalpukhuri
|
AS-13-093-002-002/674
()
|
0413093000NRG23031220220743654
|
05/12/2022
|
Leirentombi Devi
|
0413093WL045673
|
Leirentombi Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387458
|
|
MRS LEIRENTOMBI DEVI
|
()
|
|
172
|
Dhalpukhuri
|
AS-13-093-002-002/700
()
|
0413093000NRG23031220220743811
|
05/12/2022
|
Kamal Singha
|
0413093WL045689
|
Kamal Singha
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387600
|
|
MR KAMAL SINGHA
|
()
|
|
173
|
Dhalpukhuri
|
AS-13-093-002-002/700
()
|
0413093000NRG23031220220743810
|
05/12/2022
|
Snatambi Devi
|
0413093WL045689
|
Snatambi Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387459
|
|
MRS SNATOMBI DEVI
|
()
|
|
174
|
Dhalpukhuri
|
AS-13-093-002-002/769
()
|
0413093000NRG23031220220743813
|
05/12/2022
|
Punabati Devi
|
0413093WL045689
|
Punabati Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387596
|
|
MRS PUNYABATI DEVI
|
()
|
|
175
|
Dhalpukhuri
|
AS-13-093-002-002/769
()
|
0413093000NRG23031220220743812
|
05/12/2022
|
Punyabati Devi
|
0413093WL045689
|
Punyabati Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387595
|
|
MRS PUNYABATI DEVI
|
()
|
|
176
|
Dhalpukhuri
|
AS-13-093-002-002/989
()
|
0413093000NRG23031220220743656
|
05/12/2022
|
Chandra Gini Devi
|
0413093WL045673
|
Chandra Gini Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387574
|
|
MRS CHANDRAJINI DEVI
|
()
|
|
177
|
Dhalpukhuri
|
AS-13-093-002-003/124
()
|
0413093000NRG23031220220743608
|
05/12/2022
|
Gautam Debnath
|
0413093WL045669
|
Gautam Debnath
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387456
|
|
MR GAUTAM DEBNATH
|
()
|
|
178
|
Dhalpukhuri
|
AS-13-093-002-003/1261
()
|
0413093000NRG23031220220743706
|
05/12/2022
|
Mina Majumder
|
0413093WL045680
|
Mina Majumder
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387485
|
|
MRS MINA MAJUMDAR
|
()
|
|
179
|
Dhalpukhuri
|
AS-13-093-002-003/1429
()
|
0413093000NRG23031220220743630
|
05/12/2022
|
Gobinda Singha
|
0413093WL045671
|
Gobinda Singha
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387382
|
|
MR GOBINDA SINGHA
|
()
|
|
180
|
Dhalpukhuri
|
AS-13-093-002-003/1429
()
|
0413093000NRG23031220220743631
|
05/12/2022
|
Protima Devi
|
0413093WL045671
|
Protima Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387620
|
|
MRS PROTIMA DEVI
|
()
|
|
181
|
Dhalpukhuri
|
AS-13-093-002-003/1430
()
|
0413093000NRG23031220220743610
|
05/12/2022
|
Mina Devi
|
0413093WL045669
|
Mina Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387610
|
|
MRS MINA DEVI
|
()
|
|
182
|
Dhalpukhuri
|
AS-13-093-002-003/1438
()
|
0413093000NRG23031220220743611
|
05/12/2022
|
Bidya singha
|
0413093WL045669
|
Bidya singha
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387387
|
|
SHRI BIDYA SINGHA
|
()
|
|
183
|
Dhalpukhuri
|
AS-13-093-002-003/1438
()
|
0413093000NRG23031220220743613
|
05/12/2022
|
Biseshwar Singha
|
0413093WL045669
|
Biseshwar Singha
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387605
|
|
MR BISESHWAR SINGH
|
()
|
|
184
|
Dhalpukhuri
|
AS-13-093-002-003/1442
()
|
0413093000NRG23031220220743632
|
05/12/2022
|
Mahendra singha
|
0413093WL045671
|
Mahendra singha
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387448
|
|
MR MOHENDRA SINGHA
|
()
|
|
185
|
Dhalpukhuri
|
AS-13-093-002-003/1443
()
|
0413093000NRG23031220220743634
|
05/12/2022
|
Madhab Sharma
|
0413093WL045671
|
Madhab Sharma
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387477
|
|
MR MADHAB SHARMA
|
()
|
|
186
|
Dhalpukhuri
|
AS-13-093-002-003/374
()
|
0413093000NRG23031220220743614
|
05/12/2022
|
Jutan Debnath
|
0413093WL045669
|
Jutan Debnath
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387471
|
|
MR JUTAN DEBNATH
|
()
|
|
187
|
Dhalpukhuri
|
AS-13-093-002-003/583
()
|
0413093000NRG23031220220743635
|
05/12/2022
|
Ibemtambi Devi
|
0413093WL045671
|
Ibemtambi Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387577
|
|
MRS IBEMTOMBI DEVI
|
()
|
|
188
|
Dhalpukhuri
|
AS-13-093-002-003/820
()
|
0413093000NRG23031220220743615
|
05/12/2022
|
Bimal Choudhary
|
0413093WL045669
|
Bimal Choudhary
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387576
|
|
MR BIMOL CHOUDHURY
|
()
|
|
189
|
Dhalpukhuri
|
AS-13-093-002-003/861
()
|
0413093000NRG23031220220743617
|
05/12/2022
|
Prio Bala Mazumder
|
0413093WL045669
|
Prio Bala Mazumder
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387575
|
|
MRS PRIYABALA MAJUMDER
|
()
|
|
190
|
Dhalpukhuri
|
AS-13-093-002-003/981
()
|
0413093000NRG23031220220743637
|
05/12/2022
|
Pramila Devi
|
0413093WL045671
|
Pramila Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387579
|
|
MRS PRAMILA DEVI
|
()
|
|
191
|
Dhalpukhuri
|
AS-13-093-002-004/255
()
|
0413093000NRG23031220220743601
|
05/12/2022
|
Chandra Kt. Saikia
|
0413093WL045668
|
Chandra Kt. Saikia
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387463
|
|
MR CHANDRA KANTA SAIKIA
|
()
|
|
192
|
Dhalpukhuri
|
AS-13-093-002-004/255
()
|
0413093000NRG23031220220743602
|
05/12/2022
|
Mamoni Saikia
|
0413093WL045668
|
Mamoni Saikia
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387483
|
|
MRS MAMONI SAIKIIA
|
()
|
|
193
|
Dhalpukhuri
|
AS-13-093-002-004/260
()
|
0413093000NRG23031220220743603
|
05/12/2022
|
Gajen Saikia
|
0413093WL045668
|
Gajen Saikia
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387612
|
|
MR GAJEN SAIKIA
|
()
|
|
194
|
Dhalpukhuri
|
AS-13-093-002-004/260
()
|
0413093000NRG23031220220743604
|
05/12/2022
|
Mamu Saikia
|
0413093WL045668
|
Mamu Saikia
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387586
|
|
MRS MAMU SAIKIA
|
()
|
|
195
|
Dhalpukhuri
|
AS-13-093-002-004/266
()
|
0413093000NRG23031220220743605
|
05/12/2022
|
Padu Ram Kalita
|
0413093WL045668
|
Padu Ram Kalita
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387469
|
|
MR PADU RAM SAIKIA
|
()
|
|
196
|
Dhalpukhuri
|
AS-13-093-002-004/810
()
|
0413093000NRG23031220220743618
|
05/12/2022
|
Sikonglai Devi
|
0413093WL045669
|
Sikonglai Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387449
|
|
MRS CHIKONGLEI DEVI
|
()
|
|
197
|
Dhalpukhuri
|
AS-13-093-002-004/840
()
|
0413093000NRG23031220220743606
|
05/12/2022
|
Pami Saikia
|
0413093WL045668
|
Pami Saikia
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387474
|
|
MRS PAMI SAIKIA
|
()
|
|
198
|
Dhalpukhuri
|
AS-13-093-002-004/894
()
|
0413093000NRG23031220220743607
|
05/12/2022
|
Ramani Saikia
|
0413093WL045668
|
Ramani Saikia
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387570
|
|
MRS RAMANI SAIKIA
|
()
|
|
199
|
Dhalpukhuri
|
AS-13-093-002-005/1283
()
|
0413093000NRG23031220220743708
|
05/12/2022
|
Jagadish Majumder
|
0413093WL045680
|
Jagadish Majumder
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387590
|
|
MR JAGADISH MAJUMDAR
|
()
|
|
200
|
Dhalpukhuri
|
AS-13-093-002-005/1283
()
|
0413093000NRG23031220220743709
|
05/12/2022
|
Manalata Majumdar
|
0413093WL045680
|
Manalata Majumdar
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387482
|
|
MRS MANALATA MAJUMDAR
|
()
|
|
201
|
Dhalpukhuri
|
AS-13-093-002-005/1290
()
|
0413093000NRG23031220220743711
|
05/12/2022
|
Sangita Das
|
0413093WL045680
|
Sangita Das
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387594
|
|
MRS SANGITA DAS
|
()
|
|
202
|
Dhalpukhuri
|
AS-13-093-002-005/1386
()
|
0413093000NRG23031220220743775
|
05/12/2022
|
Bamcha Singha
|
0413093WL045686
|
Bamcha Singha
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387587
|
|
MR BAMCHA SINGHA
|
()
|
|
203
|
Dhalpukhuri
|
AS-13-093-002-005/1386
()
|
0413093000NRG23031220220743774
|
05/12/2022
|
Nungshiton Devi
|
0413093WL045686
|
Nungshiton Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387589
|
|
MRS NUNGSHITON DEVI
|
()
|
|
204
|
Dhalpukhuri
|
AS-13-093-002-005/1433
()
|
0413093000NRG23031220220743765
|
05/12/2022
|
Dipa Sarkar Dhar
|
0413093WL045685
|
Dipa Sarkar Dhar
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387621
|
|
MRS DIPA SARKAR DHAR
|
()
|
|
205
|
Dhalpukhuri
|
AS-13-093-002-005/1433
()
|
0413093000NRG23031220220743763
|
05/12/2022
|
Kajal dhar
|
0413093WL045685
|
Kajal dhar
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387604
|
|
MR KAJAL DHAR
|
()
|
|
206
|
Dhalpukhuri
|
AS-13-093-002-005/1434
()
|
0413093000NRG23031220220743777
|
05/12/2022
|
Pratap Das
|
0413093WL045686
|
Pratap Das
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387622
|
|
MR PRATAP DAS
|
()
|
|
207
|
Dhalpukhuri
|
AS-13-093-002-005/1465
()
|
0413093000NRG23031220220743798
|
05/12/2022
|
Nomita Das
|
0413093WL045688
|
Nomita Das
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387613
|
|
MRS NOMITA DAS
|
()
|
|
208
|
Dhalpukhuri
|
AS-13-093-002-005/1465
()
|
0413093000NRG23031220220743797
|
05/12/2022
|
Pradip Das
|
0413093WL045688
|
Pradip Das
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387384
|
|
MR PRADIP DAS
|
()
|
|
209
|
Dhalpukhuri
|
AS-13-093-002-005/161
()
|
0413093000NRG23031220220743730
|
05/12/2022
|
Marjina Khatun
|
0413093WL045682
|
Marjina Khatun
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387583
|
|
MRS MARJINA KHATUN
|
()
|
|
210
|
Dhalpukhuri
|
AS-13-093-002-005/161
()
|
0413093000NRG23031220220743729
|
05/12/2022
|
Md. Hajrat Ali
|
0413093WL045682
|
Md. Hajrat Ali
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387455
|
|
MR HAJRAT ALI
|
()
|
|
211
|
Dhalpukhuri
|
AS-13-093-002-005/248-A
()
|
0413093000NRG23031220220743779
|
05/12/2022
|
Dewenti Devi
|
0413093WL045686
|
Dewenti Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387593
|
|
MRS DEWENTI DEVI
|
()
|
|
212
|
Dhalpukhuri
|
AS-13-093-002-005/248-A
()
|
0413093000NRG23031220220743778
|
05/12/2022
|
Thoibi Devi
|
0413093WL045686
|
Thoibi Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387497
|
|
MRS THOIBI DEVI
|
()
|
|
213
|
Dhalpukhuri
|
AS-13-093-002-005/379
()
|
0413093000NRG23031220220743739
|
05/12/2022
|
Sangita Devi
|
0413093WL045683
|
Sangita Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387473
|
|
MRS SANGITA DEVI
|
()
|
|
214
|
Dhalpukhuri
|
AS-13-093-002-005/411
()
|
0413093000NRG23031220220743828
|
05/12/2022
|
Churamoni Singha
|
0413093WL045691
|
Churamoni Singha
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914387462
|
|
MR CHURAMONI SINGHA
|
()
|
|
215
|
Dhalpukhuri
|
AS-13-093-002-005/411
()
|
0413093000NRG23031220220743830
|
05/12/2022
|
Raju Singha
|
0413093WL045691
|
Raju Singha
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914387386
|
|
RAJU SINGHA
|
()
|
|
216
|
Dhalpukhuri
|
AS-13-093-002-005/411
()
|
0413093000NRG23031220220743829
|
05/12/2022
|
Ranjit Singha
|
0413093WL045691
|
Ranjit Singha
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914387395
|
|
SHRI RANJIT SINGHA
|
()
|
|
217
|
Dhalpukhuri
|
AS-13-093-002-005/425
()
|
0413093000NRG23031220220743834
|
05/12/2022
|
Bina Devi
|
0413093WL045692
|
Bina Devi
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914387609
|
|
MRS BINA DEVI
|
()
|
|
218
|
Dhalpukhuri
|
AS-13-093-002-005/425
()
|
0413093000NRG23031220220743835
|
05/12/2022
|
Rajesh Singha
|
0413093WL045692
|
Rajesh Singha
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914387598
|
|
MR RAJESH SINGHA
|
()
|
|
219
|
Dhalpukhuri
|
AS-13-093-002-005/425
()
|
0413093000NRG23031220220743833
|
05/12/2022
|
Tamrodhaja Singha
|
0413093WL045692
|
Tamrodhaja Singha
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914387464
|
|
MR TAMRO DHAJA SINGHA
|
()
|
|
220
|
Dhalpukhuri
|
AS-13-093-002-005/447
()
|
0413093000NRG23031220220743815
|
05/12/2022
|
Haribati Devi
|
0413093WL045689
|
Haribati Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387611
|
|
MRS HARIBATI DEWI
|
()
|
|
221
|
Dhalpukhuri
|
AS-13-093-002-005/447
()
|
0413093000NRG23031220220743814
|
05/12/2022
|
Kuleswatri Devi
|
0413093WL045689
|
Kuleswatri Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387571
|
|
MRS KULESWARI DEVI
|
()
|
|
222
|
Dhalpukhuri
|
AS-13-093-002-005/5
()
|
0413093000NRG23031220220743712
|
05/12/2022
|
Bagendra Singha
|
0413093WL045680
|
Bagendra Singha
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387385
|
|
BAGENDRA SINGHA
|
()
|
|
223
|
Dhalpukhuri
|
AS-13-093-002-005/506-A
()
|
0413093000NRG23031220220743732
|
05/12/2022
|
Abdul Hussain
|
0413093WL045682
|
Abdul Hussain
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387460
|
|
MR ABUL HUSSAIN
|
()
|
|
224
|
Dhalpukhuri
|
AS-13-093-002-005/506-A
()
|
0413093000NRG23031220220743733
|
05/12/2022
|
Halima Khatun
|
0413093WL045682
|
Halima Khatun
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387584
|
|
MRS HALIMA KHATUN
|
()
|
|
225
|
Dhalpukhuri
|
AS-13-093-002-005/66
()
|
0413093000NRG23031220220743799
|
05/12/2022
|
Tapan Das
|
0413093WL045688
|
Tapan Das
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387578
|
|
MR TAPAN DAS
|
()
|
|
226
|
Dhalpukhuri
|
AS-13-093-002-005/881
()
|
0413093000NRG23031220220743735
|
05/12/2022
|
Jamila Begum
|
0413093WL045682
|
Jamila Begum
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387616
|
|
MRS JAMILA BEGUM
|
()
|
|
227
|
Dhalpukhuri
|
AS-13-093-002-005/881
()
|
0413093000NRG23031220220743734
|
05/12/2022
|
Sahara Khatun
|
0413093WL045682
|
Sahara Khatun
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387573
|
|
MRS SAHARA KHATUN
|
()
|
|
228
|
Dhalpukhuri
|
AS-13-093-002-006/1011
()
|
0413093000NRG23031220220743802
|
05/12/2022
|
Sajada Begum
|
0413093WL045688
|
Sajada Begum
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387488
|
|
MRS SAJEDA BEGUM
|
()
|
|
229
|
Dhalpukhuri
|
AS-13-093-002-006/1011
()
|
0413093000NRG23031220220743801
|
05/12/2022
|
Sajeda Begum
|
0413093WL045688
|
Sajeda Begum
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387487
|
|
MRS SAJEDA BEGUM
|
()
|
|
230
|
Dhalpukhuri
|
AS-13-093-002-006/1144
()
|
0413093000NRG23031220220743803
|
05/12/2022
|
Jamila Khatun
|
0413093WL045688
|
Jamila Khatun
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387481
|
|
MRS JAMILA KHATUN
|
()
|
|
231
|
Dhalpukhuri
|
AS-13-093-002-006/1144
()
|
0413093000NRG23031220220743804
|
05/12/2022
|
MUKSIDUL ISLAM
|
0413093WL045688
|
MUKSIDUL ISLAM
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387623
|
|
MR MUKSIDUL ISLAM
|
()
|
|
232
|
Dhalpukhuri
|
AS-13-093-002-006/1294
()
|
0413093000NRG23031220220743741
|
05/12/2022
|
Ful Banu
|
0413093WL045683
|
Ful Banu
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387480
|
|
MRS FUL BHANU
|
()
|
|
233
|
Dhalpukhuri
|
AS-13-093-002-006/1295
()
|
0413093000NRG23031220220743742
|
05/12/2022
|
Giyas Uddin
|
0413093WL045683
|
Giyas Uddin
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387478
|
|
MR GIYAS UDDIN
|
()
|
|
234
|
Dhalpukhuri
|
AS-13-093-002-006/1295
()
|
0413093000NRG23031220220743743
|
05/12/2022
|
Saleha Khatun
|
0413093WL045683
|
Saleha Khatun
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387606
|
|
MRS SALEHA KHATUN
|
()
|
|
235
|
Dhalpukhuri
|
AS-13-093-002-006/1296
()
|
0413093000NRG23031220220743714
|
05/12/2022
|
Farida Begum
|
0413093WL045680
|
Farida Begum
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387450
|
|
MRS FARIDA BEGUM
|
()
|
|
236
|
Dhalpukhuri
|
AS-13-093-002-006/1298
()
|
0413093000NRG23031220220743768
|
05/12/2022
|
Saiful Islam
|
0413093WL045685
|
Saiful Islam
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387489
|
|
MR SAIFUL ISLAM
|
()
|
|
237
|
Dhalpukhuri
|
AS-13-093-002-006/1298
()
|
0413093000NRG23031220220743769
|
05/12/2022
|
Taslima Begum
|
0413093WL045685
|
Taslima Begum
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387572
|
|
MRS TASLIMA BEGUM
|
()
|
|
238
|
Dhalpukhuri
|
AS-13-093-002-006/1299
()
|
0413093000NRG23031220220743715
|
05/12/2022
|
Nuru Hoque
|
0413093WL045680
|
Nuru Hoque
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387608
|
|
MR NURUL HOQUE
|
()
|
|
239
|
Dhalpukhuri
|
AS-13-093-002-006/1299
()
|
0413093000NRG23031220220743716
|
05/12/2022
|
Safiya Khatun
|
0413093WL045680
|
Safiya Khatun
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387475
|
|
MRS SAFIYA KHATUN
|
()
|
|
240
|
Dhalpukhuri
|
AS-13-093-002-006/1301
()
|
0413093000NRG23031220220743745
|
05/12/2022
|
KHUDEJA KHATUN
|
0413093WL045683
|
KHUDEJA KHATUN
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387390
|
|
KHUDEJA KHATUN
|
()
|
|
241
|
Dhalpukhuri
|
AS-13-093-002-006/1302
()
|
0413093000NRG23031220220743746
|
05/12/2022
|
Abdul Rahim
|
0413093WL045683
|
Abdul Rahim
|
00415
|
SBIN0009144
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7914387467
|
Account closed
|
|
|
|
242
|
Dhalpukhuri
|
AS-13-093-002-006/1302
()
|
0413093000NRG23031220220743747
|
05/12/2022
|
Mojiza Khatun
|
0413093WL045683
|
Mojiza Khatun
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387396
|
|
MRS MRS MAZIDA KHATUN
|
()
|
|
243
|
Dhalpukhuri
|
AS-13-093-002-006/1304
()
|
0413093000NRG23031220220743831
|
05/12/2022
|
Abdul Latif
|
0413093WL045691
|
Abdul Latif
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387490
|
|
MR ABDUL LATIB
|
()
|
|
244
|
Dhalpukhuri
|
AS-13-093-002-006/1455
()
|
0413093000NRG23031220220743806
|
05/12/2022
|
Amari Bhomick
|
0413093WL045688
|
Amari Bhomick
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387494
|
|
MRS AMARI BHOUMIK
|
()
|
|
245
|
Dhalpukhuri
|
AS-13-093-002-006/1455
()
|
0413093000NRG23031220220743805
|
05/12/2022
|
Parimal bhowmik
|
0413093WL045688
|
Parimal bhowmik
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387493
|
|
MRS AMARI BHOUMIK
|
()
|
|
246
|
Dhalpukhuri
|
AS-13-093-002-006/1456
()
|
0413093000NRG23031220220743817
|
05/12/2022
|
Namita Bhomik
|
0413093WL045689
|
Namita Bhomik
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387496
|
|
MRS NAMITA BHOUMIK
|
()
|
|
247
|
Dhalpukhuri
|
AS-13-093-002-006/1456
()
|
0413093000NRG23031220220743816
|
05/12/2022
|
Namita Bhouwmik
|
0413093WL045689
|
Namita Bhouwmik
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387495
|
|
MRS NAMITA BHOUMIK
|
()
|
|
248
|
Dhalpukhuri
|
AS-13-093-002-006/1457
()
|
0413093000NRG23031220220743807
|
05/12/2022
|
Haralal debnath
|
0413093WL045688
|
Haralal debnath
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387389
|
|
SHRI HARALAL DEBNATH
|
()
|
|
249
|
Dhalpukhuri
|
AS-13-093-002-006/1460
()
|
0413093000NRG23031220220743780
|
05/12/2022
|
Jainal Abdin
|
0413093WL045686
|
Jainal Abdin
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387591
|
|
MR JAINAL ABDIN
|
()
|
|
250
|
Dhalpukhuri
|
AS-13-093-002-006/1460
()
|
0413093000NRG23031220220743781
|
05/12/2022
|
JASMINA kHATUN
|
0413093WL045686
|
JASMINA kHATUN
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387607
|
|
MRS JASMINA KHATUN
|
()
|
|
251
|
Dhalpukhuri
|
AS-13-093-002-006/236
()
|
0413093000NRG23031220220743782
|
05/12/2022
|
Abdul Kalam
|
0413093WL045686
|
Abdul Kalam
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387454
|
|
MR ABUL KALAM
|
()
|
|
252
|
Dhalpukhuri
|
AS-13-093-002-006/236
()
|
0413093000NRG23031220220743783
|
05/12/2022
|
Honufa Begum
|
0413093WL045686
|
Honufa Begum
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387388
|
|
HANUFA BEGUM
|
()
|
|
253
|
Dhalpukhuri
|
AS-13-093-002-006/243
()
|
0413093000NRG23031220220743718
|
05/12/2022
|
Amirun Nessa
|
0413093WL045680
|
Amirun Nessa
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387397
|
|
MRS MRS AMIRUN NESSA
|
()
|
|
254
|
Dhalpukhuri
|
AS-13-093-002-006/243
()
|
0413093000NRG23031220220743717
|
05/12/2022
|
Araj Ali
|
0413093WL045680
|
Araj Ali
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387569
|
|
MR ARAJ ALI
|
()
|
|
255
|
Dhalpukhuri
|
AS-13-093-002-006/270
()
|
0413093000NRG23031220220743785
|
05/12/2022
|
Afia Khatun
|
0413093WL045686
|
Afia Khatun
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387597
|
|
MISS AFIYA BEGUM
|
()
|
|
256
|
Dhalpukhuri
|
AS-13-093-002-006/270
()
|
0413093000NRG23031220220743784
|
05/12/2022
|
Jamal Uddin
|
0413093WL045686
|
Jamal Uddin
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387599
|
|
MR JAMAL UDDIN
|
()
|
|
257
|
Dhalpukhuri
|
AS-13-093-002-006/277
()
|
0413093000NRG23031220220743705
|
05/12/2022
|
Farida Khatun
|
0413093WL045679
|
Farida Khatun
|
00415
|
SBIN0009144
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7914387568
|
Account closed
|
|
|
|
258
|
Dhalpukhuri
|
AS-13-093-002-006/279
()
|
0413093000NRG23031220220743737
|
05/12/2022
|
Minara Begum
|
0413093WL045682
|
Minara Begum
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387592
|
|
MRS MINARA BEGUM
|
()
|
|
259
|
Dhalpukhuri
|
AS-13-093-002-006/279
()
|
0413093000NRG23031220220743736
|
05/12/2022
|
Sultan Ali
|
0413093WL045682
|
Sultan Ali
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387466
|
|
MR SULTAN ALI
|
()
|
|
260
|
Dhalpukhuri
|
AS-13-093-002-006/2792
()
|
0413093000NRG23031220220743770
|
05/12/2022
|
Rukiya Khatun
|
0413093WL045685
|
Rukiya Khatun
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387602
|
|
MRS RUKIYA KHATUN
|
()
|
|
261
|
Dhalpukhuri
|
AS-13-093-002-006/2792
()
|
0413093000NRG23031220220743771
|
05/12/2022
|
Sukur Ali
|
0413093WL045685
|
Sukur Ali
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387491
|
|
MR SUKUR ALI
|
()
|
|
262
|
Dhalpukhuri
|
AS-13-093-002-006/608
()
|
0413093000NRG23031220220743773
|
05/12/2022
|
AYESHA KHATUN
|
0413093WL045685
|
AYESHA KHATUN
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387479
|
|
MRS AYESHA KHATUN
|
()
|
|
263
|
Dhalpukhuri
|
AS-13-093-002-006/608
()
|
0413093000NRG23031220220743772
|
05/12/2022
|
Bilal Uddin
|
0413093WL045685
|
Bilal Uddin
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387601
|
|
MR BILAL UDDIN
|
()
|
|
264
|
Dhalpukhuri
|
AS-13-093-002-006/761
()
|
0413093000NRG23031220220743832
|
05/12/2022
|
Farida Begum
|
0413093WL045691
|
Farida Begum
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387476
|
|
MRS FARIDA BEGUM
|
()
|
|
265
|
Dhalpukhuri
|
AS-13-093-002-006/955
()
|
0413093000NRG23031220220743818
|
05/12/2022
|
Kedar Chauhan
|
0413093WL045689
|
Kedar Chauhan
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387465
|
|
MR KEDAR CHOUHAN
|
()
|
|
266
|
Dhalpukhuri
|
AS-13-093-003-001/3590
()
|
0413093000NRG23031220220743584
|
05/12/2022
|
Lailimanara Begum
|
0413093WL045667
|
Lailimanara Begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914387619
|
|
MRS MOFIDA KHATUN
|
()
|
|
267
|
Dhalpukhuri
|
AS-13-093-003-001/3590
()
|
0413093000NRG23031220220743583
|
05/12/2022
|
Mofida Khatun
|
0413093WL045667
|
Mofida Khatun
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914387618
|
|
MRS MOFIDA KHATUN
|
()
|
|
268
|
Dhalpukhuri
|
AS-13-093-003-001/3590
()
|
0413093000NRG23031220220743582
|
05/12/2022
|
Parbin Sultana
|
0413093WL045667
|
Parbin Sultana
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914387617
|
|
MRS MOFIDA KHATUN
|
()
|
|
269
|
Dhalpukhuri
|
AS-13-093-003-002/290
()
|
0413093000NRG23031220220743591
|
05/12/2022
|
Fatima Begum
|
0413093WL045667
|
Fatima Begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914387453
|
|
MR MD SULMAN ALI
|
()
|
|
270
|
Dhalpukhuri
|
AS-13-093-003-002/290
()
|
0413093000NRG23031220220743589
|
05/12/2022
|
Md. Sulman Ali
|
0413093WL045667
|
Md. Sulman Ali
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914387451
|
|
MR MD SULMAN ALI
|
()
|
|
271
|
Dhalpukhuri
|
AS-13-093-003-002/290
()
|
0413093000NRG23031220220743590
|
05/12/2022
|
Wahidul Islam
|
0413093WL045667
|
Wahidul Islam
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914387452
|
|
MR MD SULMAN ALI
|
()
|
|
272
|
Dhalpukhuri
|
AS-13-093-003-003/1410
()
|
0413093000NRG23031220220743594
|
05/12/2022
|
Amirun Nessa
|
0413093WL045667
|
Amirun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914387566
|
|
MR MD SHULIM UDDIN
|
()
|
|
273
|
Dhalpukhuri
|
AS-13-093-003-003/1410
()
|
0413093000NRG23031220220743593
|
05/12/2022
|
Hafiza Begum
|
0413093WL045667
|
Hafiza Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914387472
|
|
MR MD SHULIM UDDIN
|
()
|
|
274
|
Dhalpukhuri
|
AS-13-093-003-003/1410
()
|
0413093000NRG23031220220743592
|
05/12/2022
|
Mujibur Rahman
|
0413093WL045667
|
Mujibur Rahman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914387457
|
|
MR MD MUJIBUR RAHMAN
|
()
|
|
275
|
Dhalpukhuri
|
AS-13-093-003-005/4131
()
|
0413093000NRG23031220220743595
|
05/12/2022
|
Abdul Kuddus
|
0413093WL045667
|
Abdul Kuddus
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914387580
|
|
MR ABDUL KUDDUS
|
()
|
|
276
|
Dhalpukhuri
|
AS-13-093-003-005/4131
()
|
0413093000NRG23031220220743597
|
05/12/2022
|
Imranul Hoque
|
0413093WL045667
|
Imranul Hoque
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914387582
|
|
MR ABDUL KUDDUS
|
()
|
|
277
|
Dhalpukhuri
|
AS-13-093-003-005/4131
()
|
0413093000NRG23031220220743596
|
05/12/2022
|
Safiya Khatun
|
0413093WL045667
|
Safiya Khatun
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914387581
|
|
MR ABDUL KUDDUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328386
|
328386
|
|
|
|
|
|
|
|
|
278
|
Dhalpukhuri
|
AS-13-093-001-005/2004
()
|
0413093000NRG23041220220745927
|
05/12/2022
|
RAHUL MUNDA
|
0413093WL045836
|
RAHUL MUNDA
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387626
|
|
MR RAHUL MUNDA
|
()
|
|
279
|
Dhalpukhuri
|
AS-13-093-001-005/2004
()
|
0413093000NRG23041220220745928
|
05/12/2022
|
RESHMI MUNDA
|
0413093WL045836
|
RESHMI MUNDA
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387627
|
|
MR RAHUL MUNDA
|
()
|
|
280
|
Dhalpukhuri
|
AS-13-093-002-003/1261
()
|
0413093000NRG23031220220743707
|
05/12/2022
|
Khokan Majumdar
|
0413093WL045680
|
Khokan Majumdar
|
00415
|
SBIN0013254
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387625
|
|
KHOKAN MAZUMDER
|
()
|
|
281
|
Dhalpukhuri
|
AS-13-093-011-006/898
()
|
0413093000NRG23041220220745350
|
05/12/2022
|
md tamij uddin
|
0413093WL045791
|
md tamij uddin
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387624
|
|
MD TAMIJ UDDIN
|
()
|
|
282
|
Dhalpukhuri
|
AS-13-093-011-007/1006
()
|
0413093000NRG23041220220745476
|
05/12/2022
|
Manita Shill
|
0413093WL045811
|
Manita Shill
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387633
|
|
MRS MANITA SHILL
|
()
|
|
283
|
Dhalpukhuri
|
AS-13-093-011-007/1032-A
()
|
0413093000NRG23041220220745357
|
05/12/2022
|
halima khatun
|
0413093WL045792
|
halima khatun
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387629
|
|
MRS HALIMA KHATUN
|
()
|
|
284
|
Dhalpukhuri
|
AS-13-093-011-007/1069
()
|
0413093000NRG23041220220745331
|
05/12/2022
|
ABDUL MALEKH
|
0413093WL045788
|
ABDUL MALEKH
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387634
|
|
MR ABDUL MALEKH
|
()
|
|
285
|
Dhalpukhuri
|
AS-13-093-011-007/1083
()
|
0413093000NRG23041220220745314
|
05/12/2022
|
Jayeda Khatun
|
0413093WL045786
|
Jayeda Khatun
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387635
|
|
MRS JAYEDA KHATUN
|
()
|
|
286
|
Dhalpukhuri
|
AS-13-093-011-007/1090
()
|
0413093000NRG23041220220745479
|
05/12/2022
|
MIRAJ ALI
|
0413093WL045811
|
MIRAJ ALI
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387631
|
|
MR MIRAJ ALI
|
()
|
|
287
|
Dhalpukhuri
|
AS-13-093-011-007/1101
()
|
0413093000NRG23041220220745352
|
05/12/2022
|
afiya khatun
|
0413093WL045791
|
afiya khatun
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387636
|
|
MRS AFIYA KHATUN
|
()
|
|
288
|
Dhalpukhuri
|
AS-13-093-011-007/1153
()
|
0413093000NRG23041220220745359
|
05/12/2022
|
Mamta Begum
|
0413093WL045792
|
Mamta Begum
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387628
|
|
MRS MAMTA BEGUM
|
()
|
|
289
|
Dhalpukhuri
|
AS-13-093-011-007/1159
()
|
0413093000NRG23041220220745480
|
05/12/2022
|
SAHIDULLA
|
0413093WL045811
|
SAHIDULLA
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914387630
|
|
MR X SAHIDULLA
|
()
|
|
290
|
Dhalpukhuri
|
AS-13-093-011-007/1234
()
|
0413093000NRG23041220220745316
|
05/12/2022
|
Chanbanu Begum
|
0413093WL045786
|
Chanbanu Begum
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914387632
|
|
MRS CHANBANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
291
|
Dhalpukhuri
|
AS-13-093-002-002/474
()
|
0413093000NRG23031220220743673
|
05/12/2022
|
Anil Singh
|
0413093WL045676
|
Anil Singh
|
00462
|
UCBA0001372
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387510
|
|
ANIL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
292
|
Dhalpukhuri
|
AS-13-093-002-004/1467
()
|
0413093000NRG23031220220743598
|
05/12/2022
|
Archana borah
|
0413093WL045668
|
Archana borah
|
00462
|
UCBA0001923
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387511
|
|
ARCHANA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
293
|
Dhalpukhuri
|
AS-13-093-002-001/1448
()
|
0413093000NRG23031220220743696
|
05/12/2022
|
Parthana Shill
|
0413093WL045679
|
Parthana Shill
|
00462
|
UCBA0002346
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387512
|
|
PARTHANA SHILL
|
()
|
|
294
|
Dhalpukhuri
|
AS-13-093-002-006/955
()
|
0413093000NRG23031220220743819
|
05/12/2022
|
Arjun Chouhan
|
0413093WL045689
|
Arjun Chouhan
|
00462
|
UCBA0002346
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387513
|
|
ARJUN CHOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
295
|
Dhalpukhuri
|
AS-13-093-002-002/1436
()
|
0413093000NRG23031220220743646
|
05/12/2022
|
Binoy singha
|
0413093WL045673
|
Binoy singha
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387639
|
|
Binoy singha
|
()
|
|
296
|
Dhalpukhuri
|
AS-13-093-002-002/389
()
|
0413093000NRG23031220220743672
|
05/12/2022
|
Singabi Singha
|
0413093WL045676
|
Singabi Singha
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387499
|
|
Singabi Singha
|
()
|
|
297
|
Dhalpukhuri
|
AS-13-093-002-002/989
()
|
0413093000NRG23031220220743657
|
05/12/2022
|
Basanta Singha
|
0413093WL045673
|
Basanta Singha
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387506
|
|
Basanta Singha
|
()
|
|
298
|
Dhalpukhuri
|
AS-13-093-002-003/1430
()
|
0413093000NRG23031220220743609
|
05/12/2022
|
Binod Singh
|
0413093WL045669
|
Binod Singh
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387503
|
|
Binod Singh
|
()
|
|
299
|
Dhalpukhuri
|
AS-13-093-002-003/1438
()
|
0413093000NRG23031220220743612
|
05/12/2022
|
Biswanath Singh
|
0413093WL045669
|
Biswanath Singh
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387637
|
|
Biswanath Singh
|
()
|
|
300
|
Dhalpukhuri
|
AS-13-093-002-004/1517
()
|
0413093000NRG23031220220743600
|
05/12/2022
|
Bemcha Devi
|
0413093WL045668
|
Bemcha Devi
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387640
|
|
Bemcha Devi
|
()
|
|
301
|
Dhalpukhuri
|
AS-13-093-002-004/1517
()
|
0413093000NRG23031220220743599
|
05/12/2022
|
Man Singha
|
0413093WL045668
|
Man Singha
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387501
|
|
Man Singha
|
()
|
|
302
|
Dhalpukhuri
|
AS-13-093-002-005/1290
()
|
0413093000NRG23031220220743710
|
05/12/2022
|
Bijoy Das
|
0413093WL045680
|
Bijoy Das
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387505
|
|
Bijoy Das
|
()
|
|
303
|
Dhalpukhuri
|
AS-13-093-002-005/1326
()
|
0413093000NRG23031220220743761
|
05/12/2022
|
Haritombi Devi
|
0413093WL045685
|
Haritombi Devi
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387508
|
|
Haritombi Devi
|
()
|
|
304
|
Dhalpukhuri
|
AS-13-093-002-005/1326
()
|
0413093000NRG23031220220743762
|
05/12/2022
|
Krishnamoni Singh
|
0413093WL045685
|
Krishnamoni Singh
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387504
|
|
Krishnamoni Singh
|
()
|
|
305
|
Dhalpukhuri
|
AS-13-093-002-005/379
()
|
0413093000NRG23031220220743738
|
05/12/2022
|
Keshor Singha
|
0413093WL045683
|
Keshor Singha
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387500
|
|
Keshor Singha
|
()
|
|
306
|
Dhalpukhuri
|
AS-13-093-002-005/426
()
|
0413093000NRG23031220220743766
|
05/12/2022
|
Madhu Devi
|
0413093WL045685
|
Madhu Devi
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387509
|
|
Madhu Devi
|
()
|
|
307
|
Dhalpukhuri
|
AS-13-093-002-005/426
()
|
0413093000NRG23031220220743767
|
05/12/2022
|
Suresh Singha
|
0413093WL045685
|
Suresh Singha
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387502
|
|
Suresh Singha
|
()
|
|
308
|
Dhalpukhuri
|
AS-13-093-002-005/503
()
|
0413093000NRG23031220220743731
|
05/12/2022
|
Chaubhan singh
|
0413093WL045682
|
Chaubhan singh
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387507
|
|
Chaubhan singh
|
()
|
|
309
|
Dhalpukhuri
|
AS-13-093-002-005/66
()
|
0413093000NRG23031220220743800
|
05/12/2022
|
Anjana Das
|
0413093WL045688
|
Anjana Das
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387498
|
|
Anjana Das
|
()
|
|
310
|
Dhalpukhuri
|
AS-13-093-002-005/832
()
|
0413093000NRG23031220220743704
|
05/12/2022
|
Bira Singha
|
0413093WL045679
|
Bira Singha
|
00468
|
UBIN0546330
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914387638
|
|
Bira Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
780111
|
780111
|
|
|
|
|
|
|
|