|
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-13-093-009-003/1181
()
|
0413093000NRG23061020220582662
|
06/10/2022
|
Thakurani Majumdar
|
0413093WL029708
|
Thakurani Majumdar
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311751
|
|
Thakurani Majumdar
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-009-003/1245
()
|
0413093000NRG23061020220582674
|
06/10/2022
|
Samarjit Singha
|
0413093WL029708
|
Samarjit Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311748
|
|
Samarjit Singha
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-009-003/1250
()
|
0413093000NRG23061020220582676
|
06/10/2022
|
Pronita Devi
|
0413093WL029708
|
Pronita Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311752
|
|
Pronita Devi
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-009-003/1305
()
|
0413093000NRG23061020220582680
|
06/10/2022
|
Chandramukhi Devi
|
0413093WL029708
|
Chandramukhi Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311737
|
|
Chandramukhi Devi
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-009-003/1306
()
|
0413093000NRG23061020220582681
|
06/10/2022
|
Lukamoni Devi
|
0413093WL029708
|
Lukamoni Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311735
|
|
Lukamoni Devi
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-009-003/1306
()
|
0413093000NRG23061020220582682
|
06/10/2022
|
Malati Devi
|
0413093WL029708
|
Malati Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311736
|
|
Malati Devi
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-009-003/1354
()
|
0413093000NRG23061020220582686
|
06/10/2022
|
Nilakanta Singha
|
0413093WL029708
|
Nilakanta Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311674
|
|
Nilakanta Singha
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-009-003/1355
()
|
0413093000NRG23061020220582687
|
06/10/2022
|
Sopin Singha
|
0413093WL029708
|
Sopin Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311747
|
|
Sopin Singha
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-009-003/1362
()
|
0413093000NRG23061020220582690
|
06/10/2022
|
Mahanta Singha
|
0413093WL029708
|
Mahanta Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311743
|
|
Mahanta Singha
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-009-003/1378
()
|
0413093000NRG23061020220582696
|
06/10/2022
|
Bikash Singha
|
0413093WL029708
|
Bikash Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311739
|
|
Bikash Singha
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-009-003/1378
()
|
0413093000NRG23061020220582695
|
06/10/2022
|
Rita Devi
|
0413093WL029708
|
Rita Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311741
|
|
Rita Devi
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-009-003/1379
()
|
0413093000NRG23061020220582698
|
06/10/2022
|
Gitanjali Devi
|
0413093WL029708
|
Gitanjali Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311745
|
|
Gitanjali Devi
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-009-003/1384
()
|
0413093000NRG23061020220582701
|
06/10/2022
|
Kunja Rani Devi
|
0413093WL029708
|
Kunja Rani Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311746
|
|
Kunja Rani Devi
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-009-003/2252
()
|
0413093000NRG23061020220582713
|
06/10/2022
|
Premita Devi
|
0413093WL029708
|
Premita Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311749
|
|
Premita Devi
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-009-003/2252
()
|
0413093000NRG23061020220582714
|
06/10/2022
|
Sanjay Singha
|
0413093WL029708
|
Sanjay Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311753
|
|
Sanjay Singha
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-009-003/648
()
|
0413093000NRG23061020220582716
|
06/10/2022
|
Babaton Singha
|
0413093WL029708
|
Babaton Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311673
|
|
Babaton Singha
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-009-003/655
()
|
0413093000NRG23061020220582721
|
06/10/2022
|
Binadini Devi
|
0413093WL029708
|
Binadini Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311738
|
|
Binadini Devi
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-009-003/655
()
|
0413093000NRG23061020220582720
|
06/10/2022
|
Sri Kulamoni Singha
|
0413093WL029708
|
Sri Kulamoni Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311740
|
|
Sri Kulamoni Singha
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-009-003/668
()
|
0413093000NRG23061020220582729
|
06/10/2022
|
Smt. Aruna Devi
|
0413093WL029708
|
Smt. Aruna Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311744
|
|
Smt. Aruna Devi
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-009-003/669
()
|
0413093000NRG23061020220582730
|
06/10/2022
|
Smt. Anita Devi
|
0413093WL029708
|
Smt. Anita Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311672
|
|
Smt. Anita Devi
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-009-003/874
()
|
0413093000NRG23061020220582738
|
06/10/2022
|
Ratna Devi
|
0413093WL029708
|
Ratna Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311675
|
|
Ratna Devi
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-009-003/884
()
|
0413093000NRG23061020220582741
|
06/10/2022
|
Rajkumar Singha
|
0413093WL029708
|
Rajkumar Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311750
|
|
Rajkumar Singha
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-009-003/886
()
|
0413093000NRG23061020220582744
|
06/10/2022
|
Gopimohan Singha
|
0413093WL029708
|
Gopimohan Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311734
|
|
Gopimohan Singha
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-009-003/947
()
|
0413093000NRG23061020220582754
|
06/10/2022
|
Bijoy Thakur
|
0413093WL029708
|
Bijoy Thakur
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311742
|
|
Bijoy Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
25
|
Dhalpukhuri
|
AS-13-093-009-001/1314
()
|
0413093000NRG23061020220582648
|
06/10/2022
|
Hanai Devi
|
0413093WL029708
|
Hanai Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311657
|
|
Hanai Devi
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-009-001/1316
()
|
0413093000NRG23061020220582649
|
06/10/2022
|
Pishak Devi Singha
|
0413093WL029708
|
Pishak Devi Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311661
|
|
Pishak Devi Singha
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-009-001/1317
()
|
0413093000NRG23061020220582650
|
06/10/2022
|
Iagenlai Devi
|
0413093WL029708
|
Iagenlai Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311663
|
|
Iagenlai Devi
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-009-001/257
()
|
0413093000NRG23061020220582651
|
06/10/2022
|
Purnima Devi
|
0413093WL029708
|
Purnima Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311662
|
|
Purnima Devi
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-009-001/263
()
|
0413093000NRG23061020220582652
|
06/10/2022
|
Sri Pramila Devi
|
0413093WL029708
|
Sri Pramila Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311660
|
|
Sri Pramila Devi
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-009-001/268
()
|
0413093000NRG23061020220582654
|
06/10/2022
|
Bidyamoni Singha
|
0413093WL029708
|
Bidyamoni Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311679
|
|
Bidyamoni Singha
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-009-001/268
()
|
0413093000NRG23061020220582653
|
06/10/2022
|
Sri Indira Devi
|
0413093WL029708
|
Sri Indira Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311680
|
|
Sri Indira Devi
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-009-001/307
()
|
0413093000NRG23061020220582657
|
06/10/2022
|
Moinul Uddin
|
0413093WL029708
|
Moinul Uddin
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311668
|
|
Moinul Uddin
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-009-001/307
()
|
0413093000NRG23061020220582656
|
06/10/2022
|
Musa Suria Begam
|
0413093WL029708
|
Musa Suria Begam
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311678
|
|
Musa Suria Begam
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-009-003/1067
()
|
0413093000NRG23061020220582658
|
06/10/2022
|
Amita Devi
|
0413093WL029708
|
Amita Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311669
|
|
Amita Devi
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-009-003/1181
()
|
0413093000NRG23061020220582661
|
06/10/2022
|
Premila Das Majumdar
|
0413093WL029708
|
Premila Das Majumdar
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311659
|
|
Premila Das Majumdar
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-009-003/1198
()
|
0413093000NRG23061020220582667
|
06/10/2022
|
Ajita Devi
|
0413093WL029708
|
Ajita Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311654
|
|
Ajita Devi
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-009-003/1230
()
|
0413093000NRG23061020220582670
|
06/10/2022
|
Premila Devi
|
0413093WL029708
|
Premila Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311651
|
|
Premila Devi
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-009-003/1250
()
|
0413093000NRG23061020220582677
|
06/10/2022
|
Binoya Devi
|
0413093WL029708
|
Binoya Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311676
|
|
Binoya Devi
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-009-003/1313
()
|
0413093000NRG23061020220582684
|
06/10/2022
|
Kainabi Devi
|
0413093WL029708
|
Kainabi Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311653
|
|
Kainabi Devi
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-009-003/1360
()
|
0413093000NRG23061020220582689
|
06/10/2022
|
Nilkamal Singha
|
0413093WL029708
|
Nilkamal Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311755
|
|
Nilkamal Singha
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-009-003/1362
()
|
0413093000NRG23061020220582691
|
06/10/2022
|
Kiran Kanya
|
0413093WL029708
|
Kiran Kanya
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311655
|
|
Kiran Kanya
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-009-003/1362
()
|
0413093000NRG23061020220582692
|
06/10/2022
|
Ranjita Devi
|
0413093WL029708
|
Ranjita Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311656
|
|
Ranjita Devi
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-009-003/1379
()
|
0413093000NRG23061020220582697
|
06/10/2022
|
Basanta Singha
|
0413093WL029708
|
Basanta Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311754
|
|
Basanta Singha
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-009-003/1382
()
|
0413093000NRG23061020220582699
|
06/10/2022
|
Ramesh Singha
|
0413093WL029708
|
Ramesh Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311756
|
|
Ramesh Singha
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-009-003/1417
()
|
0413093000NRG23061020220582704
|
06/10/2022
|
Anjana Devi
|
0413093WL029708
|
Anjana Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311650
|
|
Anjana Devi
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-009-003/2058
()
|
0413093000NRG23061020220582708
|
06/10/2022
|
Bimala Devi
|
0413093WL029708
|
Bimala Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311666
|
|
Bimala Devi
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-009-003/651
()
|
0413093000NRG23061020220582718
|
06/10/2022
|
Chaubi Devi
|
0413093WL029708
|
Chaubi Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311652
|
|
Chaubi Devi
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-009-003/651
()
|
0413093000NRG23061020220582717
|
06/10/2022
|
Rajen Singha
|
0413093WL029708
|
Rajen Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311665
|
|
Rajen Singha
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-009-003/651
()
|
0413093000NRG23061020220582719
|
06/10/2022
|
Rita Devi
|
0413093WL029708
|
Rita Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311677
|
|
Rita Devi
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-009-003/665
()
|
0413093000NRG23061020220582728
|
06/10/2022
|
Ebema Devi
|
0413093WL029708
|
Ebema Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311667
|
|
Ebema Devi
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-009-003/672
()
|
0413093000NRG23061020220582731
|
06/10/2022
|
Bimolai Devi
|
0413093WL029708
|
Bimolai Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311671
|
|
Bimolai Devi
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-009-003/879
()
|
0413093000NRG23061020220582740
|
06/10/2022
|
Gambhini Devi
|
0413093WL029708
|
Gambhini Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311664
|
|
Gambhini Devi
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-009-003/890
()
|
0413093000NRG23061020220582747
|
06/10/2022
|
Ruma Nag
|
0413093WL029708
|
Ruma Nag
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311681
|
|
Ruma Nag
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-009-003/890
()
|
0413093000NRG23061020220582746
|
06/10/2022
|
Sathi Nag
|
0413093WL029708
|
Sathi Nag
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311649
|
|
Sathi Nag
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-009-003/911
()
|
0413093000NRG23061020220582749
|
06/10/2022
|
Anita Das
|
0413093WL029708
|
Anita Das
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311757
|
|
Anita Das
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-009-003/915
()
|
0413093000NRG23061020220582750
|
06/10/2022
|
Ranjita Das
|
0413093WL029708
|
Ranjita Das
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311658
|
|
Ranjita Das
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-009-003/922
()
|
0413093000NRG23061020220582752
|
06/10/2022
|
Parul Das
|
0413093WL029708
|
Parul Das
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311670
|
|
Parul Das
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-009-003/948
()
|
0413093000NRG23061020220582755
|
06/10/2022
|
Namita Dey
|
0413093WL029708
|
Namita Dey
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477311648
|
|
Namita Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
59
|
Dhalpukhuri
|
AS-13-093-009-003/1068
()
|
0413093000NRG23061020220582659
|
06/10/2022
|
Ibungo Singha
|
0413093WL029708
|
Ibungo Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311724
|
|
MR IBUNGO SINGHA
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-009-003/1080
()
|
0413093000NRG23061020220582660
|
06/10/2022
|
Mukesh Singha
|
0413093WL029708
|
Mukesh Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311686
|
|
MR MUKESH SINGHA
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-009-003/1183
()
|
0413093000NRG23061020220582663
|
06/10/2022
|
Laidam Devi
|
0413093WL029708
|
Laidam Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311699
|
|
MRS LOIDAM DEVI
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-009-003/1196
()
|
0413093000NRG23061020220582664
|
06/10/2022
|
Lembi Devi
|
0413093WL029708
|
Lembi Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311691
|
|
MRS LEMBI DEVI
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-009-003/1197
()
|
0413093000NRG23061020220582665
|
06/10/2022
|
Basanta M. Meetei
|
0413093WL029708
|
Basanta M. Meetei
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311689
|
|
MR BASANTA M MEITEI
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-009-003/1197
()
|
0413093000NRG23061020220582666
|
06/10/2022
|
Sarita Devi
|
0413093WL029708
|
Sarita Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311688
|
|
MISS SARITA CHANU
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-009-003/1199
()
|
0413093000NRG23061020220582668
|
06/10/2022
|
Madhabi Devi
|
0413093WL029708
|
Madhabi Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311695
|
|
MRS MADHABI DEVI
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-009-003/1230
()
|
0413093000NRG23061020220582669
|
06/10/2022
|
L Pratap Singha
|
0413093WL029708
|
L Pratap Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311705
|
|
MR L PRATAP SINGHA
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-009-003/1243
()
|
0413093000NRG23061020220582672
|
06/10/2022
|
Bimala Devi
|
0413093WL029708
|
Bimala Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311723
|
|
MRS BIMALA DEVI
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-009-003/1245
()
|
0413093000NRG23061020220582673
|
06/10/2022
|
Minakshi Devi
|
0413093WL029708
|
Minakshi Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311721
|
|
MRS MINAKHI DEVI
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-009-003/1250
()
|
0413093000NRG23061020220582675
|
06/10/2022
|
Naba Chandra Singha
|
0413093WL029708
|
Naba Chandra Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311712
|
|
MR NABA CHANDRA SINGHA
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-009-003/1269
()
|
0413093000NRG23061020220582679
|
06/10/2022
|
Binodini Devi
|
0413093WL029708
|
Binodini Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311719
|
|
MRS BINODINI DEVI
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-009-003/1269
()
|
0413093000NRG23061020220582678
|
06/10/2022
|
Patame Devi
|
0413093WL029708
|
Patame Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311706
|
|
MRS PATAME DEVI
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-009-003/1309
()
|
0413093000NRG23061020220582683
|
06/10/2022
|
Tanuja Devi
|
0413093WL029708
|
Tanuja Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311683
|
|
MRS TANUJA DEVI
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-009-003/1354
()
|
0413093000NRG23061020220582685
|
06/10/2022
|
Mema Devi
|
0413093WL029708
|
Mema Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311709
|
|
MRS MEMA DEVI
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-009-003/1360
()
|
0413093000NRG23061020220582688
|
06/10/2022
|
Sunita Devi
|
0413093WL029708
|
Sunita Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311707
|
|
MRS SUNITA DEVI
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-009-003/1364
()
|
0413093000NRG23061020220582693
|
06/10/2022
|
Basanti Devi
|
0413093WL029708
|
Basanti Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311696
|
|
MRS BASANTI DEVI
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-009-003/1368
()
|
0413093000NRG23061020220582694
|
06/10/2022
|
Pramila Devi
|
0413093WL029708
|
Pramila Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311711
|
|
MRS PROMILA DEVI
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-009-003/1382
()
|
0413093000NRG23061020220582700
|
06/10/2022
|
Sangita Devi
|
0413093WL029708
|
Sangita Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311726
|
|
MRS SANGITA DEVI
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-009-003/1391
()
|
0413093000NRG23061020220582702
|
06/10/2022
|
Subam Singha
|
0413093WL029708
|
Subam Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311715
|
|
MR SUBHAM SINGH
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-009-003/1392
()
|
0413093000NRG23061020220582703
|
06/10/2022
|
Pranab Singha
|
0413093WL029708
|
Pranab Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311717
|
|
MR PRANAB SINGHA
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-009-003/1417
()
|
0413093000NRG23061020220582705
|
06/10/2022
|
Biman Singha
|
0413093WL029708
|
Biman Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311682
|
|
TH BIMAN SINGHA
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-009-003/2010
()
|
0413093000NRG23061020220582707
|
06/10/2022
|
Amit Singha
|
0413093WL029708
|
Amit Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311716
|
|
MR AMRIT SINGHA
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-009-003/2061
()
|
0413093000NRG23061020220582709
|
06/10/2022
|
Bimala Devi
|
0413093WL029708
|
Bimala Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311684
|
|
MRS BIMOLA DEVI
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-009-003/2087
()
|
0413093000NRG23061020220582710
|
06/10/2022
|
Basanti Biswas
|
0413093WL029708
|
Basanti Biswas
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311725
|
|
MRS BASANTI BISHWAS
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-009-003/2104
()
|
0413093000NRG23061020220582712
|
06/10/2022
|
Nomita Devi
|
0413093WL029708
|
Nomita Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311708
|
|
MISS NOMITA DEVI
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-009-003/2104
()
|
0413093000NRG23061020220582711
|
06/10/2022
|
Santosh Singha
|
0413093WL029708
|
Santosh Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311713
|
|
MR SANTOSH SINGH
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-009-003/644
()
|
0413093000NRG23061020220582715
|
06/10/2022
|
Narendra Singha
|
0413093WL029708
|
Narendra Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311702
|
|
MR NORENDRA SINGHA
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-009-003/657
()
|
0413093000NRG23061020220582722
|
06/10/2022
|
Laikhaboti Devi
|
0413093WL029708
|
Laikhaboti Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311690
|
|
MRS LAKHABATI DEVI
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-009-003/660
()
|
0413093000NRG23061020220582723
|
06/10/2022
|
Sanabi Devi
|
0413093WL029708
|
Sanabi Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311710
|
|
MRS SANABI DEVI
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-009-003/662
()
|
0413093000NRG23061020220582724
|
06/10/2022
|
Sri Subha Devi
|
0413093WL029708
|
Sri Subha Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311701
|
|
MRS SUBHA DEVI
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-009-003/663
()
|
0413093000NRG23061020220582725
|
06/10/2022
|
Dijumoni Singha
|
0413093WL029708
|
Dijumoni Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311722
|
|
MR DIJAMANI SINGHA
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-009-003/663
()
|
0413093000NRG23061020220582726
|
06/10/2022
|
Smt. Binodini Devi
|
0413093WL029708
|
Smt. Binodini Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311693
|
|
MRS BINODINI DEVI
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-009-003/664
()
|
0413093000NRG23061020220582727
|
06/10/2022
|
Pisak Devi
|
0413093WL029708
|
Pisak Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311692
|
|
MRS PISAK DEVI
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-009-003/674
()
|
0413093000NRG23061020220582732
|
06/10/2022
|
Bidyut Singha
|
0413093WL029708
|
Bidyut Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311687
|
|
MR BIDYUT SINGHA
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-009-003/676
()
|
0413093000NRG23061020220582733
|
06/10/2022
|
Ruhini Devi
|
0413093WL029708
|
Ruhini Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311697
|
|
MRS RUHINI DEVI
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-009-003/820
()
|
0413093000NRG23061020220582734
|
06/10/2022
|
Anima Devi
|
0413093WL029708
|
Anima Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311714
|
|
MRS JYOTI BALA DEVI
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-009-003/820
()
|
0413093000NRG23061020220582735
|
06/10/2022
|
Debananda Singha
|
0413093WL029708
|
Debananda Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311685
|
|
MR DEBANANDA SINGHA
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-009-003/846
()
|
0413093000NRG23061020220582736
|
06/10/2022
|
Baburam Singha
|
0413093WL029708
|
Baburam Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311698
|
|
MR BABUREN SINGHA
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-009-003/874
()
|
0413093000NRG23061020220582737
|
06/10/2022
|
Smt. Tambu Devi
|
0413093WL029708
|
Smt. Tambu Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311700
|
|
MRS TOMBI DEVI
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-009-003/876
()
|
0413093000NRG23061020220582739
|
06/10/2022
|
Thambalai Devi
|
0413093WL029708
|
Thambalai Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311694
|
|
MRS THAMBALEI DEVI
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-009-003/885
()
|
0413093000NRG23061020220582742
|
06/10/2022
|
Premedini Devi
|
0413093WL029708
|
Premedini Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311720
|
|
MRS PREMADINI DEVI
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-009-003/886
()
|
0413093000NRG23061020220582743
|
06/10/2022
|
Smt. Pramila Devi
|
0413093WL029708
|
Smt. Pramila Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311703
|
|
MRS PROMILA DEVI
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-009-003/888
()
|
0413093000NRG23061020220582745
|
06/10/2022
|
Suresh Singha
|
0413093WL029708
|
Suresh Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311704
|
|
MR SURESH SINGHA
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-009-003/947
()
|
0413093000NRG23061020220582753
|
06/10/2022
|
Santi Devi
|
0413093WL029708
|
Santi Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311718
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
104
|
Dhalpukhuri
|
AS-13-093-009-001/269
()
|
0413093000NRG23061020220582655
|
06/10/2022
|
Sri Bornamala Devi
|
0413093WL029708
|
Sri Bornamala Devi
|
00415
|
SBIN0013254
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311728
|
|
MRS BANAMALA SINGHA
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-009-003/910
()
|
0413093000NRG23061020220582748
|
06/10/2022
|
Lakhi Das
|
0413093WL029708
|
Lakhi Das
|
00415
|
SBIN0013254
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311731
|
|
MRS LAKHI DAS
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-009-003/918
()
|
0413093000NRG23061020220582751
|
06/10/2022
|
Sipra Das
|
0413093WL029708
|
Sipra Das
|
00415
|
SBIN0013254
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311729
|
|
MRS SHIPRA DAS
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-009-003/951
()
|
0413093000NRG23061020220582756
|
06/10/2022
|
Suchitra Mandal
|
0413093WL029708
|
Suchitra Mandal
|
00415
|
SBIN0013254
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311730
|
|
MRS SUCHITRA MANDAL
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-009-003/956
()
|
0413093000NRG23061020220582757
|
06/10/2022
|
Himani Mandal
|
0413093WL029708
|
Himani Mandal
|
00415
|
SBIN0013254
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311727
|
|
MRS HIMANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
109
|
Dhalpukhuri
|
AS-13-093-009-003/1243
()
|
0413093000NRG23061020220582671
|
06/10/2022
|
Mahesh Singha
|
0413093WL029708
|
Mahesh Singha
|
00468
|
UBIN0571237
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311732
|
|
Mahesh Singha
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-009-003/2010
()
|
0413093000NRG23061020220582706
|
06/10/2022
|
Bina Devi
|
0413093WL029708
|
Bina Devi
|
00468
|
UBIN0571237
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477311733
|
|
Bina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176330
|
176330
|
|
|
|
|
|
|
|