|
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-13-093-001-005/1023
()
|
0413093000NRG23060820220374247
|
06/08/2022
|
BABUL CHANDRA DAS
|
0413093WL015749
|
BABUL CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188048
|
|
BABUL CHANDRA DAS
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-001-005/1144
()
|
0413093000NRG23060820220374232
|
06/08/2022
|
RANJEET KEOT
|
0413093WL015747
|
RANJEET KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188049
|
|
RANJEET KEOT
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-001-005/2009
()
|
0413093000NRG23060820220374239
|
06/08/2022
|
MILAN CHANDRA DAS
|
0413093WL015748
|
MILAN CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188047
|
|
MILAN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-005-007/1156
()
|
0413093000NRG23060820220374316
|
06/08/2022
|
Bijoy Malakar
|
0413093WL015763
|
Bijoy Malakar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915187946
|
|
Bijoy Malakar
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-007-004/237
()
|
0413093000NRG23060820220374269
|
06/08/2022
|
Rajib uddin
|
0413093WL015754
|
Rajib uddin
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915187947
|
|
Rajib uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
Dhalpukhuri
|
AS-13-093-001-003/631
()
|
0413093000NRG23060820220374245
|
06/08/2022
|
Abhijan Das
|
0413093WL015749
|
Abhijan Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187949
|
|
Abhijan Das
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-007-004/301
()
|
0413093000NRG23060820220374274
|
06/08/2022
|
Md Abbash Uddin
|
0413093WL015755
|
Md Abbash Uddin
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915187948
|
|
Md Abbash Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Dhalpukhuri
|
AS-13-093-007-004/251
()
|
0413093000NRG23060820220374273
|
06/08/2022
|
MAHIM UDDIN
|
0413093WL015755
|
MAHIM UDDIN
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915187957
|
|
MAHIM UDDIN
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-007-004/286
()
|
0413093000NRG23060820220374258
|
06/08/2022
|
Ab Malik
|
0413093WL015752
|
Ab Malik
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915187960
|
|
Ab Malik
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-007-004/324-A
()
|
0413093000NRG23060820220374265
|
06/08/2022
|
AJIJUR RAHMAN
|
0413093WL015753
|
AJIJUR RAHMAN
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915187959
|
|
AJIJUR RAHMAN
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-008-005/2677
()
|
0413093000NRG23050820220372263
|
06/08/2022
|
Sarat Singha
|
0413093WL015561
|
Sarat Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187952
|
|
Sarat Singha
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-008-005/2681
()
|
0413093000NRG23050820220372264
|
06/08/2022
|
Bimal Singha
|
0413093WL015561
|
Bimal Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187955
|
|
Bimal Singha
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-010-001/109
()
|
0413093000NRG23060820220374319
|
06/08/2022
|
BISHNU PRASHAD NATH
|
0413093WL015764
|
BISHNU PRASHAD NATH
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187950
|
|
BISHNU PRASHAD NATH
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-010-003/100
()
|
0413093000NRG23060820220374320
|
06/08/2022
|
ASHOK KUMAR SINGHA
|
0413093WL015764
|
ASHOK KUMAR SINGHA
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187962
|
|
ASHOK KUMAR SINGHA
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-010-004/694
()
|
0413093000NRG23050820220372271
|
06/08/2022
|
Smt. Sipali Kemprai
|
0413093WL015563
|
Smt. Sipali Kemprai
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187956
|
|
Smt. Sipali Kemprai
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-010-004/768
()
|
0413093000NRG23050820220372273
|
06/08/2022
|
Radhika Ranjan Debnath
|
0413093WL015563
|
Radhika Ranjan Debnath
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187951
|
|
Radhika Ranjan Debnath
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-010-004/800-A
()
|
0413093000NRG23050820220372269
|
06/08/2022
|
Sri. Gobardhan Gour
|
0413093WL015562
|
Sri. Gobardhan Gour
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187961
|
|
Sri. Gobardhan Gour
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-010-004/804-A
()
|
0413093000NRG23050820220372277
|
06/08/2022
|
Amarsingh Gour
|
0413093WL015564
|
Amarsingh Gour
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187958
|
|
Amarsingh Gour
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-010-004/832-B
()
|
0413093000NRG23050820220372270
|
06/08/2022
|
Ganga Ram Chauhan
|
0413093WL015562
|
Ganga Ram Chauhan
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187953
|
|
Ganga Ram Chauhan
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-011-007/1032
()
|
0413093000NRG23060820220374307
|
06/08/2022
|
MD. TURABALI
|
0413093WL015761
|
MD. TURABALI
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187954
|
|
MD. TURABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
21
|
Dhalpukhuri
|
AS-13-093-007-004/185
()
|
0413093000NRG23060820220374255
|
06/08/2022
|
Kutub Uddin
|
0413093WL015752
|
Kutub Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915187963
|
|
MR MD KUTUB UDDIN
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-007-004/215-A
()
|
0413093000NRG23060820220374272
|
06/08/2022
|
Noor Uddin
|
0413093WL015755
|
Noor Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915187996
|
|
MR NOOR UDDIN
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-007-004/230
()
|
0413093000NRG23060820220374268
|
06/08/2022
|
Kutub Uddin
|
0413093WL015754
|
Kutub Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915187980
|
|
MR KUTAB UDDIN
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-007-004/244-A
()
|
0413093000NRG23060820220374261
|
06/08/2022
|
Abbas Uddin
|
0413093WL015753
|
Abbas Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915188007
|
|
MR ABBAS UDDIN
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-007-004/257-B
()
|
0413093000NRG23060820220374270
|
06/08/2022
|
FIROJA KHATUN
|
0413093WL015754
|
FIROJA KHATUN
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915188004
|
|
MRS FIROJA KHATUN
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-007-004/265-A
()
|
0413093000NRG23060820220374262
|
06/08/2022
|
MOINUL HOQUE
|
0413093WL015753
|
MOINUL HOQUE
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915188002
|
|
MRS NUN NEHAR BEGAM
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-007-004/278
()
|
0413093000NRG23060820220374256
|
06/08/2022
|
Mujibur Rahman
|
0413093WL015752
|
Mujibur Rahman
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915187977
|
|
MR MUZIBUR RAHMAN
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-007-004/283
()
|
0413093000NRG23060820220374257
|
06/08/2022
|
Muslim Uddin
|
0413093WL015752
|
Muslim Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915187979
|
|
MR MUSLIM UDDIN
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-007-004/299
()
|
0413093000NRG23060820220374263
|
06/08/2022
|
Nazim Uddin
|
0413093WL015753
|
Nazim Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915187974
|
|
MR MD NAZIM UDDIN
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-007-004/300-A
()
|
0413093000NRG23060820220374271
|
06/08/2022
|
ISLAM UDDIN BARBHUYAN
|
0413093WL015754
|
ISLAM UDDIN BARBHUYAN
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915187966
|
|
MR ISLAM UDDIN BORBHUYAN
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-007-004/331-A
()
|
0413093000NRG23060820220374260
|
06/08/2022
|
Lutfur Rahman
|
0413093WL015752
|
Lutfur Rahman
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915188009
|
|
MR MD LUTFUR RAHMAN
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-008-005/2177
()
|
0413093000NRG23050820220372262
|
06/08/2022
|
Chandrababu Singha
|
0413093WL015561
|
Chandrababu Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187978
|
|
MR CHANDRABABU SINGHA
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-008-005/3176
()
|
0413093000NRG23050820220372265
|
06/08/2022
|
BIRLAL SINGHA
|
0413093WL015561
|
BIRLAL SINGHA
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187968
|
|
MR TH BIRALAL SINGHA
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-010-001/124-A
()
|
0413093000NRG23050820220372266
|
06/08/2022
|
Kantram Kurmi
|
0413093WL015562
|
Kantram Kurmi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187994
|
|
MR KANTARAM KURMI
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-010-003/202
()
|
0413093000NRG23060820220374321
|
06/08/2022
|
SWARASWATI CHAUHAN
|
0413093WL015764
|
SWARASWATI CHAUHAN
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915188010
|
|
MRS SWARASWATI CHAUHAN
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-010-003/640
()
|
0413093000NRG23050820220372267
|
06/08/2022
|
Chandra Babu Singha
|
0413093WL015562
|
Chandra Babu Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187983
|
|
MR CHANDRABABU SINGHA
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-010-004/113
()
|
0413093000NRG23050820220372275
|
06/08/2022
|
RAMESH GOUR
|
0413093WL015564
|
RAMESH GOUR
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915188008
|
|
MR RAMESH GOUR
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-010-004/69
()
|
0413093000NRG23050820220372268
|
06/08/2022
|
Amar Sing Gour
|
0413093WL015562
|
Amar Sing Gour
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187965
|
|
AMAR GOUR
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-010-004/709
()
|
0413093000NRG23050820220372272
|
06/08/2022
|
Rekha Debnath
|
0413093WL015563
|
Rekha Debnath
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915188013
|
|
MRS REKHA DEBNATH
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-010-004/761
()
|
0413093000NRG23050820220372276
|
06/08/2022
|
Budhaninabai Gour
|
0413093WL015564
|
Budhaninabai Gour
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915188005
|
|
MRS BUDHANINABAI GOUR
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-010-004/815-A
()
|
0413093000NRG23050820220372274
|
06/08/2022
|
Hiralal Gour
|
0413093WL015563
|
Hiralal Gour
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187999
|
|
MR HIRALAL GOUR
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-011-001/135
()
|
0413093000NRG23060820220374288
|
06/08/2022
|
Mr. Pineswar Hakmosa
|
0413093WL015758
|
Mr. Pineswar Hakmosa
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187975
|
|
MRS PINESWAR HAKMOSA
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-011-001/155
()
|
0413093000NRG23060820220374293
|
06/08/2022
|
Afuldi Hasam
|
0413093WL015759
|
Afuldi Hasam
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187981
|
|
MRS APHULDI HASAM
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-011-001/159
()
|
0413093000NRG23060820220374275
|
06/08/2022
|
Biresh Hasam
|
0413093WL015756
|
Biresh Hasam
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187985
|
|
MR BIRESH HASAM
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-011-001/167
()
|
0413093000NRG23060820220374281
|
06/08/2022
|
Hamrumadi Hachanafura
|
0413093WL015757
|
Hamrumadi Hachanafura
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187998
|
|
MS HAMRUMDI HACHAMFURA
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-011-001/167-A
()
|
0413093000NRG23060820220374294
|
06/08/2022
|
Sri Hemanta Hasam Fura
|
0413093WL015759
|
Sri Hemanta Hasam Fura
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915188006
|
|
MR HEMANTA HACHANAFURA
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-011-001/168
()
|
0413093000NRG23060820220374305
|
06/08/2022
|
sunil hachanafura
|
0413093WL015761
|
sunil hachanafura
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915188001
|
|
SHRI SUNIL HASAMFURA
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-011-001/186
()
|
0413093000NRG23060820220374276
|
06/08/2022
|
Jaykanta kemprai
|
0413093WL015756
|
Jaykanta kemprai
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187997
|
|
MR JAYKANTA KEMPRAI
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-011-001/195-A
()
|
0413093000NRG23060820220374300
|
06/08/2022
|
burju boro
|
0413093WL015760
|
burju boro
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915188012
|
|
MR BURJU BORO
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-011-001/199
()
|
0413093000NRG23060820220374282
|
06/08/2022
|
Rashmati Kemprai
|
0413093WL015757
|
Rashmati Kemprai
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187986
|
|
MRS BASUDEV KEMPRAI
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-011-001/210
()
|
0413093000NRG23060820220374295
|
06/08/2022
|
Dharmadi Barman
|
0413093WL015759
|
Dharmadi Barman
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187991
|
|
MRS DHARMADI BARMAN
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-011-001/211
()
|
0413093000NRG23060820220374301
|
06/08/2022
|
Sri Sudhan Bodo
|
0413093WL015760
|
Sri Sudhan Bodo
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187973
|
|
SHRI SHUDHAN BODO
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-011-001/212
()
|
0413093000NRG23060820220374296
|
06/08/2022
|
Sri Binod Bodo
|
0413093WL015759
|
Sri Binod Bodo
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187969
|
|
SHRI BINOD BODO
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-011-001/213
()
|
0413093000NRG23060820220374283
|
06/08/2022
|
Mrs. Sadhana Kemprai
|
0413093WL015757
|
Mrs. Sadhana Kemprai
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187970
|
|
MRS SADHANA KEMPRAI
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-011-001/220
()
|
0413093000NRG23060820220374284
|
06/08/2022
|
Kamal Langthasa
|
0413093WL015757
|
Kamal Langthasa
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187967
|
|
MR KOMAL LANGTHASA
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-011-001/221
()
|
0413093000NRG23060820220374285
|
06/08/2022
|
Sarola Langthasa
|
0413093WL015757
|
Sarola Langthasa
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187990
|
|
MR RAMBAL LANGTHASA
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-011-001/222
()
|
0413093000NRG23060820220374277
|
06/08/2022
|
PURNARAM HASNU
|
0413093WL015756
|
PURNARAM HASNU
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915188000
|
|
MRS PURNARAM HASNU
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-011-001/222-A
()
|
0413093000NRG23060820220374278
|
06/08/2022
|
Jilbangdi hasnu
|
0413093WL015756
|
Jilbangdi hasnu
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915188003
|
|
MRS JILBANGDI HASNU
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-011-001/223
()
|
0413093000NRG23060820220374279
|
06/08/2022
|
Mrs. Melabong Hasnu
|
0413093WL015756
|
Mrs. Melabong Hasnu
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187976
|
|
MRS MELABONG HASNU
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-011-001/228
()
|
0413093000NRG23060820220374289
|
06/08/2022
|
Bisheswar Barman
|
0413093WL015758
|
Bisheswar Barman
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187972
|
|
SHRI BISHESOR BARMAN
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-011-001/229
()
|
0413093000NRG23060820220374290
|
06/08/2022
|
Bigen Sarang
|
0413093WL015758
|
Bigen Sarang
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915188014
|
|
MR BIGEN SARANG
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-011-001/286
()
|
0413093000NRG23060820220374286
|
06/08/2022
|
Bishnu Hasam
|
0413093WL015757
|
Bishnu Hasam
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187989
|
|
MR BISHNU HASAM
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-011-002/244
()
|
0413093000NRG23060820220374297
|
06/08/2022
|
KRISHNA KANTA KEMPRAI
|
0413093WL015759
|
KRISHNA KANTA KEMPRAI
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187964
|
|
KRISHNA KANTA KEMPRAI
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-011-002/271
()
|
0413093000NRG23060820220374302
|
06/08/2022
|
Jogesh Thousen
|
0413093WL015760
|
Jogesh Thousen
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187984
|
|
MR JUGESH THOUSEN
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-011-002/288
()
|
0413093000NRG23060820220374291
|
06/08/2022
|
Deman Hasam
|
0413093WL015758
|
Deman Hasam
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187992
|
|
MR DEMAN HASAM
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-011-002/291
()
|
0413093000NRG23060820220374306
|
06/08/2022
|
RITALI THOUSEN
|
0413093WL015761
|
RITALI THOUSEN
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187995
|
|
MISS RITALI THOUSEN
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-011-002/333
()
|
0413093000NRG23060820220374280
|
06/08/2022
|
Miss Uma Devi
|
0413093WL015756
|
Miss Uma Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187971
|
|
MRS UMA DEVI
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-011-002/354
()
|
0413093000NRG23060820220374298
|
06/08/2022
|
Chandra Rabidas
|
0413093WL015759
|
Chandra Rabidas
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187982
|
|
MR CHANDRARABI DAS
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-011-003/285
()
|
0413093000NRG23060820220374303
|
06/08/2022
|
BAYJAYANTI LANGTHASA
|
0413093WL015760
|
BAYJAYANTI LANGTHASA
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915188011
|
|
MRS BAYJAYANTI LANGTHASA
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-011-007/1017
()
|
0413093000NRG23060820220374304
|
06/08/2022
|
Md. Saruj Ali
|
0413093WL015760
|
Md. Saruj Ali
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187988
|
|
MR SARUJ ALI
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-011-007/1163
()
|
0413093000NRG23060820220374292
|
06/08/2022
|
Md. Edrish Ali
|
0413093WL015758
|
Md. Edrish Ali
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187987
|
|
MR EDRISH ALI
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-011-007/1272
()
|
0413093000NRG23060820220374308
|
06/08/2022
|
Md. Ainul Hoqe
|
0413093WL015761
|
Md. Ainul Hoqe
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915187993
|
|
MR AINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99386
|
99386
|
|
|
|
|
|
|
|
|
73
|
Dhalpukhuri
|
AS-13-093-011-001/123-A
()
|
0413093000NRG23060820220374287
|
06/08/2022
|
Sri Satyajit Barman
|
0413093WL015758
|
Sri Satyajit Barman
|
00415
|
SBIN0003050
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915188015
|
|
MR SATYAJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
74
|
Dhalpukhuri
|
AS-13-093-001-003/621
()
|
0413093000NRG23060820220374244
|
06/08/2022
|
Manik Majumdar
|
0413093WL015749
|
Manik Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188021
|
|
MR MANIK MAZUMDAR
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-001-003/644
()
|
0413093000NRG23060820220374254
|
06/08/2022
|
Dipak Chandra Das
|
0413093WL015751
|
Dipak Chandra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188035
|
|
SHRI DIPAK CHANDRA DAS
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-001-003/656
()
|
0413093000NRG23060820220374238
|
06/08/2022
|
Sushil Chandra Das
|
0413093WL015748
|
Sushil Chandra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188020
|
|
MR SUSHIL CHANDRA DAS
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-001-003/783-A
()
|
0413093000NRG23060820220374246
|
06/08/2022
|
DILIP CHANRDA DAS
|
0413093WL015749
|
DILIP CHANRDA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188017
|
|
DILIP CHANDRA DAS
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-001-005/1246
()
|
0413093000NRG23060820220374233
|
06/08/2022
|
Smt Malati Das
|
0413093WL015747
|
Smt Malati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188019
|
|
MRS MALATI DAS
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-001-005/1256-A
()
|
0413093000NRG23060820220374235
|
06/08/2022
|
AMAR CHANDRA DAS
|
0413093WL015747
|
AMAR CHANDRA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188016
|
|
AMAR CHANDRA DAS
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-001-007/172-A
()
|
0413093000NRG23060820220374249
|
06/08/2022
|
Rabindra Ch. Das
|
0413093WL015750
|
Rabindra Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188018
|
|
MR RABINDRA CHANDRA DAS
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-001-007/1727
()
|
0413093000NRG23060820220374250
|
06/08/2022
|
BASANTI DAS
|
0413093WL015750
|
BASANTI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188032
|
|
MRS BASANTI DAS
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-001-007/1728
()
|
0413093000NRG23060820220374251
|
06/08/2022
|
Tapen Das
|
0413093WL015750
|
Tapen Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188024
|
|
MR TAPAN DAS
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-001-007/1748
()
|
0413093000NRG23060820220374242
|
06/08/2022
|
Bijoy Das
|
0413093WL015748
|
Bijoy Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188026
|
|
MR BIJOY DAS
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-001-007/1806
()
|
0413093000NRG23060820220374252
|
06/08/2022
|
Bijoy Ch. Das
|
0413093WL015750
|
Bijoy Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188025
|
|
MR BIJOY CHANDRA DAS
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-001-007/1807-C
()
|
0413093000NRG23060820220374253
|
06/08/2022
|
Dhruba Kr. Das
|
0413093WL015750
|
Dhruba Kr. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188029
|
|
MRS PUTULI DAS
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-001-007/2010
()
|
0413093000NRG23060820220374236
|
06/08/2022
|
CHITTARANJAN DAS
|
0413093WL015747
|
CHITTARANJAN DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188028
|
|
MR CHITTARANJAN DAS
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-003-002/1807
()
|
0413093000NRG23050820220371105
|
06/08/2022
|
Abdul Hashim
|
0413093WL015469
|
Abdul Hashim
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188022
|
|
MR MD ABDUL HASHIM
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-003-002/1807
()
|
0413093000NRG23050820220371106
|
06/08/2022
|
Minara Begum
|
0413093WL015469
|
Minara Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3915188027
|
|
MISS MINARA BEGUM
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-005-005/781
()
|
0413093000NRG23060820220374311
|
06/08/2022
|
Samedi Barman
|
0413093WL015762
|
Samedi Barman
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915188051
|
|
MRS CHAMEDI BARMAN
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-005-007/920
()
|
0413093000NRG23060820220374317
|
06/08/2022
|
Namita Johari
|
0413093WL015763
|
Namita Johari
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915188054
|
|
MRS NANDITA BARMAN
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-005-007/933
()
|
0413093000NRG23060820220374313
|
06/08/2022
|
Panna Jingru
|
0413093WL015762
|
Panna Jingru
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915188053
|
|
MR BANAN BARMAN
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-005-007/964
()
|
0413093000NRG23060820220374318
|
06/08/2022
|
Gandadi Diruwa
|
0413093WL015763
|
Gandadi Diruwa
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915188030
|
|
MRS GANDADI DIRUBA
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-005-007/980
()
|
0413093000NRG23060820220374314
|
06/08/2022
|
Gabradi Dibra
|
0413093WL015762
|
Gabradi Dibra
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915188052
|
|
MRS GUBRUDI DIBRA
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-007-004/193-A
()
|
0413093000NRG23060820220374267
|
06/08/2022
|
Abul Hussain
|
0413093WL015754
|
Abul Hussain
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915188023
|
|
MR ABUL HUSSAIN
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-007-004/306-A
()
|
0413093000NRG23060820220374264
|
06/08/2022
|
MIJABUR RAHMAN
|
0413093WL015753
|
MIJABUR RAHMAN
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915188033
|
|
MR MD MIJABUR RAHMAN
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-007-004/310
()
|
0413093000NRG23060820220374259
|
06/08/2022
|
ANUWARA BEGUM
|
0413093WL015752
|
ANUWARA BEGUM
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915188031
|
|
MISS ANUWARA BEGUM
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-007-004/332-C
()
|
0413093000NRG23060820220374266
|
06/08/2022
|
saidur rahman
|
0413093WL015753
|
saidur rahman
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915188034
|
|
MR SAIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
98
|
Dhalpukhuri
|
AS-13-093-011-001/161
()
|
0413093000NRG23060820220374299
|
06/08/2022
|
Rijoy Hassam
|
0413093WL015760
|
Rijoy Hassam
|
00415
|
SBIN0013254
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915188036
|
|
MR RIJOY HASSAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
99
|
Dhalpukhuri
|
AS-13-093-005-004/645
()
|
0413093000NRG23060820220374309
|
06/08/2022
|
Dipen Kemprai
|
0413093WL015762
|
Dipen Kemprai
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915188045
|
|
DIPEN KEMPRAI
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-005-005/711
()
|
0413093000NRG23060820220374310
|
06/08/2022
|
Gatugash Kharikap
|
0413093WL015762
|
Gatugash Kharikap
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915188046
|
|
GATUGASH KHARIKAP
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-005-005/783
()
|
0413093000NRG23060820220374315
|
06/08/2022
|
Sangamdi Barman
|
0413093WL015763
|
Sangamdi Barman
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915188043
|
|
SANGGAMADI BARMAN
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-005-007/904
()
|
0413093000NRG23060820220374312
|
06/08/2022
|
Deb Borman
|
0413093WL015762
|
Deb Borman
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3915188044
|
|
DEBEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
103
|
Dhalpukhuri
|
AS-13-093-001-001/1
()
|
0413093000NRG23060820220374237
|
06/08/2022
|
Bina Das
|
0413093WL015748
|
Bina Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188037
|
|
Bina Das
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-001-001/59
()
|
0413093000NRG23060820220374231
|
06/08/2022
|
MONI BISWAS
|
0413093WL015747
|
MONI BISWAS
|
00468
|
UBIN0546330
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915188038
|
|
MONI BISWAS
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-001-003/1209
()
|
0413093000NRG23060820220374243
|
06/08/2022
|
Parimal Das
|
0413093WL015749
|
Parimal Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188039
|
|
Parimal Das
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-001-005/1255-A
()
|
0413093000NRG23060820220374234
|
06/08/2022
|
Uttam Das
|
0413093WL015747
|
Uttam Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188050
|
|
Uttam Das
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-001-007/1737
()
|
0413093000NRG23060820220374240
|
06/08/2022
|
SUMITRA DAS
|
0413093WL015748
|
SUMITRA DAS
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188041
|
|
SUMITRA DAS
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-001-007/1739
()
|
0413093000NRG23060820220374241
|
06/08/2022
|
Sri. Bimal Das
|
0413093WL015748
|
Sri. Bimal Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188040
|
|
Sri. Bimal Das
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-001-007/181
()
|
0413093000NRG23060820220374248
|
06/08/2022
|
SUNIL DAS
|
0413093WL015749
|
SUNIL DAS
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915188042
|
|
SUNIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215260
|
215260
|
|
|
|
|
|
|
|