|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhalpukhuri
|
AS-13-093-009-004/2149
()
|
0413093000NRG23040920220473797
|
06/09/2022
|
Bijuli Kurkut
|
0413093WL022492
|
Bijuli Kurkut
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717720
|
|
Bijuli Kurkut
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-009-004/2229
()
|
0413093000NRG23040920220473801
|
06/09/2022
|
Minati Cheru
|
0413093WL022492
|
Minati Cheru
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717722
|
|
Minati Cheru
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-009-004/371
()
|
0413093000NRG23040920220473816
|
06/09/2022
|
Jharna Biswas
|
0413093WL022492
|
Jharna Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717721
|
|
Jharna Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-012-001/25-A
()
|
0413093000NRG23050920220477281
|
06/09/2022
|
Sri. Sunatan Das
|
0413093WL022656
|
Sri. Sunatan Das
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717789
|
|
Sri. Sunatan Das
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-012-001/92
()
|
0413093000NRG23050920220477284
|
06/09/2022
|
Dipak Paul
|
0413093WL022656
|
Dipak Paul
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717794
|
|
Dipak Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Dhalpukhuri
|
AS-13-093-009-004/1353
()
|
0413093000NRG23040920220473789
|
06/09/2022
|
Bema Devi
|
0413093WL022492
|
Bema Devi
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717787
|
|
Bema Devi
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-009-004/1413
()
|
0413093000NRG23040920220473791
|
06/09/2022
|
Braja Rani Devi
|
0413093WL022492
|
Braja Rani Devi
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717788
|
|
Braja Rani Devi
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-009-004/2011
()
|
0413093000NRG23040920220473794
|
06/09/2022
|
Sanjay Koiri
|
0413093WL022492
|
Sanjay Koiri
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717786
|
|
Sanjay Koiri
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-009-004/2031
()
|
0413093000NRG23040920220473795
|
06/09/2022
|
Minakshi Devi
|
0413093WL022492
|
Minakshi Devi
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717785
|
|
Minakshi Devi
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-009-004/2032
()
|
0413093000NRG23040920220473796
|
06/09/2022
|
Bijurekha Devi
|
0413093WL022492
|
Bijurekha Devi
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717793
|
|
Bijurekha Devi
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-009-004/2273
()
|
0413093000NRG23040920220473802
|
06/09/2022
|
Hiramani Cheru
|
0413093WL022492
|
Hiramani Cheru
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717796
|
|
Hiramani Cheru
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-009-004/349
()
|
0413093000NRG23040920220473805
|
06/09/2022
|
Birendra Singha
|
0413093WL022492
|
Birendra Singha
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717801
|
|
Birendra Singha
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-009-004/356
()
|
0413093000NRG23040920220473808
|
06/09/2022
|
Suchila Devi
|
0413093WL022492
|
Suchila Devi
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717795
|
|
Suchila Devi
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-009-004/360
()
|
0413093000NRG23040920220473810
|
06/09/2022
|
Lakhi Majumder
|
0413093WL022492
|
Lakhi Majumder
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717797
|
|
Lakhi Majumder
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-009-004/363
()
|
0413093000NRG23040920220473813
|
06/09/2022
|
Asha Rani Majumder
|
0413093WL022492
|
Asha Rani Majumder
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717799
|
|
Asha Rani Majumder
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-009-004/363
()
|
0413093000NRG23040920220473812
|
06/09/2022
|
Radhika Mjumder
|
0413093WL022492
|
Radhika Mjumder
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717784
|
|
Radhika Mjumder
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-009-004/372
()
|
0413093000NRG23040920220473817
|
06/09/2022
|
Manju Devi
|
0413093WL022492
|
Manju Devi
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717798
|
|
Manju Devi
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-009-004/377
()
|
0413093000NRG23040920220473819
|
06/09/2022
|
Rimpi Majumdar
|
0413093WL022492
|
Rimpi Majumdar
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717800
|
|
Rimpi Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
19
|
Dhalpukhuri
|
AS-13-093-009-004/1413
()
|
0413093000NRG23040920220473792
|
06/09/2022
|
Ashok Singha
|
0413093WL022492
|
Ashok Singha
|
00176
|
IDIB000A187
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717802
|
|
Ashok Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
20
|
Dhalpukhuri
|
AS-13-093-009-004/1088
()
|
0413093000NRG23040920220473781
|
06/09/2022
|
Surajit Singha
|
0413093WL022492
|
Surajit Singha
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717805
|
|
Surajit Singha
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-009-004/349
()
|
0413093000NRG23040920220473806
|
06/09/2022
|
Binde Devi
|
0413093WL022492
|
Binde Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717807
|
|
Binde Devi
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-009-004/354
()
|
0413093000NRG23040920220473807
|
06/09/2022
|
Ananta Singha
|
0413093WL022492
|
Ananta Singha
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717718
|
|
Ananta Singha
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-009-004/379
()
|
0413093000NRG23040920220473820
|
06/09/2022
|
Debajani Das
|
0413093WL022492
|
Debajani Das
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717804
|
|
Debajani Das
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-009-004/382
()
|
0413093000NRG23040920220473822
|
06/09/2022
|
Dipika Das
|
0413093WL022492
|
Dipika Das
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717806
|
|
Dipika Das
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-009-004/382
()
|
0413093000NRG23040920220473821
|
06/09/2022
|
Puska Bala Das
|
0413093WL022492
|
Puska Bala Das
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717803
|
|
Puska Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
26
|
Dhalpukhuri
|
AS-13-093-009-004/1102
()
|
0413093000NRG23040920220473782
|
06/09/2022
|
Jiyut Chouhan
|
0413093WL022492
|
Jiyut Chouhan
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717719
|
|
Jiyut Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
27
|
Dhalpukhuri
|
AS-13-093-009-004/1103
()
|
0413093000NRG23040920220473783
|
06/09/2022
|
Rajmoni Singha
|
0413093WL022492
|
Rajmoni Singha
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717723
|
|
RAJMANI SINGHA
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-009-004/1212
()
|
0413093000NRG23040920220473784
|
06/09/2022
|
Mukesh Prasad
|
0413093WL022492
|
Mukesh Prasad
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717783
|
|
SHRI MUKESH PRASAD
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-009-004/1223
()
|
0413093000NRG23040920220473785
|
06/09/2022
|
Raja Chouhan
|
0413093WL022492
|
Raja Chouhan
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717792
|
|
MR RAJA CHAUHAN
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-009-004/1271
()
|
0413093000NRG23040920220473787
|
06/09/2022
|
Birmal Chouhan
|
0413093WL022492
|
Birmal Chouhan
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717733
|
|
MR BIRBAL CHAUHAN
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-009-004/1331
()
|
0413093000NRG23040920220473788
|
06/09/2022
|
Raj Kumar Kurkut
|
0413093WL022492
|
Raj Kumar Kurkut
|
00415
|
SBIN0002065
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955717782
|
Account closed
|
|
|
|
32
|
Dhalpukhuri
|
AS-13-093-009-004/1412
()
|
0413093000NRG23040920220473790
|
06/09/2022
|
Lalchan Chouhan
|
0413093WL022492
|
Lalchan Chouhan
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717730
|
|
MR LALCHAN CHOUHAN
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-009-004/1419
()
|
0413093000NRG23040920220473793
|
06/09/2022
|
Rajkumari Devi
|
0413093WL022492
|
Rajkumari Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717725
|
|
MRS RAJKUMARI DEVI
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-009-004/2163
()
|
0413093000NRG23040920220473799
|
06/09/2022
|
Manju Devi Gour
|
0413093WL022492
|
Manju Devi Gour
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717729
|
|
MRS MANJU DEVI GOUR
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-009-004/2226
()
|
0413093000NRG23040920220473800
|
06/09/2022
|
Bhabili Devi
|
0413093WL022492
|
Bhabili Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717735
|
|
MRS BHABILI DEVI
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-009-004/318
()
|
0413093000NRG23040920220473803
|
06/09/2022
|
Rina Devi
|
0413093WL022492
|
Rina Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717731
|
|
MRS RINA DEVI
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-009-004/325
()
|
0413093000NRG23040920220473804
|
06/09/2022
|
Chila Devi
|
0413093WL022492
|
Chila Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717732
|
|
MS CHILA DEVI
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-009-004/360
()
|
0413093000NRG23040920220473809
|
06/09/2022
|
Prandev Majumder
|
0413093WL022492
|
Prandev Majumder
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717726
|
|
SHRI PRANDEV MAJUMDER
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-009-004/361
()
|
0413093000NRG23040920220473811
|
06/09/2022
|
Sabita Devi
|
0413093WL022492
|
Sabita Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717734
|
|
MRS SABITA DEVI
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-009-004/371
()
|
0413093000NRG23040920220473815
|
06/09/2022
|
Montu Biswas
|
0413093WL022492
|
Montu Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717724
|
|
MR MONTU BISWAS
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-009-004/377
()
|
0413093000NRG23040920220473818
|
06/09/2022
|
Sudip Majumder
|
0413093WL022492
|
Sudip Majumder
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717728
|
|
SHRI SUDIP MAJUMDER
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-012-003/314
()
|
0413093000NRG23050920220477321
|
06/09/2022
|
Dulal Shill
|
0413093WL022656
|
Dulal Shill
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717727
|
|
MR DULAL SHILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
43
|
Dhalpukhuri
|
AS-13-093-009-004/1224
()
|
0413093000NRG23040920220473786
|
06/09/2022
|
Dhiren Das
|
0413093WL022492
|
Dhiren Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717790
|
|
MR DHIRENDRA DAS
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-012-001/102-A
()
|
0413093000NRG23050920220477274
|
06/09/2022
|
Mina Das
|
0413093WL022656
|
Mina Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717781
|
|
MRS MINA DAS
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-012-001/124
()
|
0413093000NRG23050920220477277
|
06/09/2022
|
Habibur Rahman
|
0413093WL022656
|
Habibur Rahman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717791
|
|
MR HABIBUR RAHAMAN
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-012-001/25
()
|
0413093000NRG23050920220477280
|
06/09/2022
|
Sebamrito Dey
|
0413093WL022656
|
Sebamrito Dey
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717742
|
|
SEBAMRITA DEY
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-012-001/31
()
|
0413093000NRG23050920220477282
|
06/09/2022
|
Nikhil Das
|
0413093WL022656
|
Nikhil Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717741
|
|
SOVA GHOSH
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-012-002/476
()
|
0413093000NRG23050920220477291
|
06/09/2022
|
.Naimohan Phonglu
|
0413093WL022656
|
.Naimohan Phonglu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717737
|
|
MR NAI MOHAN FONGLU
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-012-002/479
()
|
0413093000NRG23050920220477294
|
06/09/2022
|
Laxman Halflongbar
|
0413093WL022656
|
Laxman Halflongbar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717744
|
|
MR LAXMAN HAFLONGBAR
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-012-002/480
()
|
0413093000NRG23050920220477295
|
06/09/2022
|
Joylal Phanglo
|
0413093WL022656
|
Joylal Phanglo
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717745
|
|
MR JOYLAL PHONGLO
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-012-002/628
()
|
0413093000NRG23050920220477305
|
06/09/2022
|
Mrinal Mandal
|
0413093WL022656
|
Mrinal Mandal
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717740
|
|
MRINAL MANDAL
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-012-002/808
()
|
0413093000NRG23050920220477307
|
06/09/2022
|
Binesh Langthasa
|
0413093WL022656
|
Binesh Langthasa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717736
|
|
BINESH LANGTHASA
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-012-002/917
()
|
0413093000NRG23050920220477316
|
06/09/2022
|
Bhalab Langthasa
|
0413093WL022656
|
Bhalab Langthasa
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717743
|
|
SHRI BHALAB LANGTHASA
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-012-002/917
()
|
0413093000NRG23050920220477315
|
06/09/2022
|
JOYADI LANGTHASA
|
0413093WL022656
|
JOYADI LANGTHASA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717738
|
|
MRS JOYADI LANGTASA
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-012-002/919
()
|
0413093000NRG23050920220477319
|
06/09/2022
|
RATALI HAFILA
|
0413093WL022656
|
RATALI HAFILA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717746
|
|
SHOBHA GHOSH
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-012-002/978
()
|
0413093000NRG23050920220477320
|
06/09/2022
|
Arup Langthasa
|
0413093WL022656
|
Arup Langthasa
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717747
|
|
MR ARUP LANGTHASA
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-012-003/314-A
()
|
0413093000NRG23050920220477322
|
06/09/2022
|
Sri. Chandan Shil
|
0413093WL022656
|
Sri. Chandan Shil
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717739
|
|
SMTRASA BALA SEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
58
|
Dhalpukhuri
|
AS-13-093-009-004/2158
()
|
0413093000NRG23040920220473798
|
06/09/2022
|
Jitendra Singha
|
0413093WL022492
|
Jitendra Singha
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717748
|
|
JITENDRA SINGHA
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-009-004/370
()
|
0413093000NRG23040920220473814
|
06/09/2022
|
Gulabi Chauhan
|
0413093WL022492
|
Gulabi Chauhan
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717749
|
|
MRS GULABI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
60
|
Dhalpukhuri
|
AS-13-093-012-001/102
()
|
0413093000NRG23050920220477273
|
06/09/2022
|
Sabita Das
|
0413093WL022656
|
Sabita Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717770
|
|
SABITA DAS
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-012-001/102
()
|
0413093000NRG23050920220477272
|
06/09/2022
|
Sri Mohendra Das
|
0413093WL022656
|
Sri Mohendra Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717769
|
|
MAHENDRA DAS
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-012-001/105
()
|
0413093000NRG23050920220477275
|
06/09/2022
|
Khukan Munda
|
0413093WL022656
|
Khukan Munda
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717752
|
|
KHOKAN MUNDA
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-012-001/105
()
|
0413093000NRG23050920220477276
|
06/09/2022
|
Susma Munda
|
0413093WL022656
|
Susma Munda
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717774
|
|
SUSHAMA MUNDA
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-012-001/212
()
|
0413093000NRG23050920220477278
|
06/09/2022
|
Gouranga Debnath
|
0413093WL022656
|
Gouranga Debnath
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717767
|
|
GOURANGA DEBNATH
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-012-001/212
()
|
0413093000NRG23050920220477279
|
06/09/2022
|
Pinki Debnath
|
0413093WL022656
|
Pinki Debnath
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717777
|
|
PINGKI DEBANATH
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-012-001/83-A
()
|
0413093000NRG23050920220477283
|
06/09/2022
|
Sri. Chamu Munda
|
0413093WL022656
|
Sri. Chamu Munda
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717778
|
|
SHAMU MUNDA
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-012-001/98
()
|
0413093000NRG23050920220477285
|
06/09/2022
|
Mithu Dey
|
0413093WL022656
|
Mithu Dey
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717768
|
|
MITHU DEY
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-012-001/98
()
|
0413093000NRG23050920220477286
|
06/09/2022
|
Nomita Dey
|
0413093WL022656
|
Nomita Dey
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717773
|
|
NAMITA DEY
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-012-002/1003
()
|
0413093000NRG23050920220477288
|
06/09/2022
|
Dhani Langthasa
|
0413093WL022656
|
Dhani Langthasa
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717764
|
|
DONI LANGTHASA
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-012-002/463
()
|
0413093000NRG23050920220477289
|
06/09/2022
|
Jaganath Langtasa
|
0413093WL022656
|
Jaganath Langtasa
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717779
|
|
JAGANATH LANGTHASA
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-012-002/476
()
|
0413093000NRG23050920220477292
|
06/09/2022
|
Nikita Phonglo
|
0413093WL022656
|
Nikita Phonglo
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717772
|
|
NIKITA PHONGLO
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-012-002/478
()
|
0413093000NRG23050920220477293
|
06/09/2022
|
Utapalata Haflongbar
|
0413093WL022656
|
Utapalata Haflongbar
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717762
|
|
UTAPALATA HAFLONGBAR
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-012-002/482
()
|
0413093000NRG23050920220477299
|
06/09/2022
|
Baldeb Thausen
|
0413093WL022656
|
Baldeb Thausen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717760
|
|
BALDEV THAUSEN
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-012-002/482
()
|
0413093000NRG23050920220477297
|
06/09/2022
|
Prem Thousen
|
0413093WL022656
|
Prem Thousen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717763
|
|
PREM THOUSEN
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-012-002/482
()
|
0413093000NRG23050920220477298
|
06/09/2022
|
Premika Thousen
|
0413093WL022656
|
Premika Thousen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717776
|
|
PREMIKA THOUSEN
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-012-002/517
()
|
0413093000NRG23050920220477301
|
06/09/2022
|
Malukdau Kemprai
|
0413093WL022656
|
Malukdau Kemprai
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717753
|
|
MALUKDAO KEMPRAI
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-012-002/521
()
|
0413093000NRG23050920220477302
|
06/09/2022
|
Hemali Thousen
|
0413093WL022656
|
Hemali Thousen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717775
|
|
HEMALI THOUSEN
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-012-002/777
()
|
0413093000NRG23050920220477306
|
06/09/2022
|
Mohenta Phonglo
|
0413093WL022656
|
Mohenta Phonglo
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717771
|
|
MAHENTA FANGLU
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-012-002/810
()
|
0413093000NRG23050920220477310
|
06/09/2022
|
Joyshree Langthasa
|
0413093WL022656
|
Joyshree Langthasa
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717765
|
|
JOYSHREE LANGTHASA
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-012-002/916
()
|
0413093000NRG23050920220477312
|
06/09/2022
|
MINA THOUSEN LANGTHASA
|
0413093WL022656
|
MINA THOUSEN LANGTHASA
|
00462
|
UCBA0002346
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717759
|
|
MINA THOUSEN LANGTHASA
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-012-002/916
()
|
0413093000NRG23050920220477314
|
06/09/2022
|
Priyanka Langthasa
|
0413093WL022656
|
Priyanka Langthasa
|
00462
|
UCBA0002346
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717758
|
|
PRIYANKA LANGTHASA
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-012-002/916
()
|
0413093000NRG23050920220477313
|
06/09/2022
|
Sanjit Langthasa
|
0413093WL022656
|
Sanjit Langthasa
|
00462
|
UCBA0002346
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717751
|
|
SANJIT LANGTHASA
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-012-002/918
()
|
0413093000NRG23050920220477317
|
06/09/2022
|
JUWEL LANGTHASA
|
0413093WL022656
|
JUWEL LANGTHASA
|
00462
|
UCBA0002346
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717756
|
|
JUWEL LANGTHASA
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-012-002/918
()
|
0413093000NRG23050920220477318
|
06/09/2022
|
Lakshami Langthasa
|
0413093WL022656
|
Lakshami Langthasa
|
00462
|
UCBA0002346
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955717757
|
|
LAKSHAMI LANGTHACHA
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-012-003/348
()
|
0413093000NRG23050920220477323
|
06/09/2022
|
Bakul Debnath
|
0413093WL022656
|
Bakul Debnath
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717766
|
|
BAKUL DEBNATH
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-012-003/453
()
|
0413093000NRG23050920220477324
|
06/09/2022
|
Riumi Haflongbar
|
0413093WL022656
|
Riumi Haflongbar
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717761
|
|
RIUMI HAFLONGBAR
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-012-003/823
()
|
0413093000NRG23050920220477326
|
06/09/2022
|
Rupeswar Daulagapu
|
0413093WL022656
|
Rupeswar Daulagapu
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717755
|
|
RUPESHWAR DAULAGUPHU
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-012-003/922
()
|
0413093000NRG23050920220477327
|
06/09/2022
|
Alka Hagjer
|
0413093WL022656
|
Alka Hagjer
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717780
|
|
ALKA HAGJER
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-012-004/756
()
|
0413093000NRG23050920220477328
|
06/09/2022
|
Moina Phonglo
|
0413093WL022656
|
Moina Phonglo
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717754
|
|
MAINA PHONGLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
90
|
Dhalpukhuri
|
AS-13-093-012-001/981
()
|
0413093000NRG23050920220477287
|
06/09/2022
|
Gopal Munda
|
0413093WL022656
|
Gopal Munda
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955717750
|
|
Gopal Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111752
|
111752
|
|
|
|
|
|
|
|