|
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-13-093-009-006/761
()
|
0413093000NRG23061020220583279
|
06/10/2022
|
Mala Devi
|
0413093WL029728
|
Mala Devi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294907
|
|
Mala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-009-006/1234
()
|
0413093000NRG23061020220583248
|
06/10/2022
|
Manindra Singha
|
0413093WL029728
|
Manindra Singha
|
00032
|
UTIB0001869
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294908
|
|
Manindra Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-009-006/1032
()
|
0413093000NRG23061020220583234
|
06/10/2022
|
Kunjeswari Devi
|
0413093WL029728
|
Kunjeswari Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477294918
|
|
Kunjeswari Devi
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-009-006/1147
()
|
0413093000NRG23061020220583242
|
06/10/2022
|
Laimotom Devi
|
0413093WL029728
|
Laimotom Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477294915
|
|
Laimotom Devi
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-009-006/1148
()
|
0413093000NRG23061020220583243
|
06/10/2022
|
Geeta Devi
|
0413093WL029728
|
Geeta Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477294828
|
|
Geeta Devi
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-009-006/741
()
|
0413093000NRG23061020220583258
|
06/10/2022
|
Shyam Sundar Shingha
|
0413093WL029728
|
Shyam Sundar Shingha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294827
|
|
Shyam Sundar Shingha
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-009-006/757
()
|
0413093000NRG23061020220583275
|
06/10/2022
|
Jaychandra Singha
|
0413093WL029728
|
Jaychandra Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294914
|
|
Jaychandra Singha
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-009-006/766
()
|
0413093000NRG23061020220583283
|
06/10/2022
|
Pusparani Devi
|
0413093WL029728
|
Pusparani Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294826
|
|
Pusparani Devi
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-009-006/773
()
|
0413093000NRG23061020220583287
|
06/10/2022
|
Pabitra Singha
|
0413093WL029728
|
Pabitra Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294916
|
|
Pabitra Singha
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-009-006/784
()
|
0413093000NRG23061020220583299
|
06/10/2022
|
Damayanti Devi
|
0413093WL029728
|
Damayanti Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294921
|
|
Damayanti Devi
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-009-006/798
()
|
0413093000NRG23061020220583305
|
06/10/2022
|
Pinki Devi
|
0413093WL029728
|
Pinki Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294825
|
|
Pinki Devi
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-009-006/798
()
|
0413093000NRG23061020220583304
|
06/10/2022
|
Pinki Devi
|
0413093WL029728
|
Pinki Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294824
|
|
Pinki Devi
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-009-006/807
()
|
0413093000NRG23061020220583310
|
06/10/2022
|
Prabin Kr. Singha
|
0413093WL029728
|
Prabin Kr. Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294917
|
|
Prabin Kr. Singha
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-009-006/812
()
|
0413093000NRG23061020220583312
|
06/10/2022
|
Indrajit Singha
|
0413093WL029728
|
Indrajit Singha
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294919
|
|
Indrajit Singha
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-009-006/812
()
|
0413093000NRG23061020220583313
|
06/10/2022
|
Sandhyarani Devi
|
0413093WL029728
|
Sandhyarani Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294920
|
|
Sandhyarani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
16
|
Dhalpukhuri
|
AS-13-093-009-006/781
()
|
0413093000NRG23061020220583296
|
06/10/2022
|
Kalachand Singha
|
0413093WL029728
|
Kalachand Singha
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294830
|
|
Kalachand Singha
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-009-006/782
()
|
0413093000NRG23061020220583298
|
06/10/2022
|
Ganga Sharma
|
0413093WL029728
|
Ganga Sharma
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294831
|
|
Ganga Sharma
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-009-006/794
()
|
0413093000NRG23061020220583302
|
06/10/2022
|
Kalpana Chetri
|
0413093WL029728
|
Kalpana Chetri
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294829
|
|
Kalpana Chetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
19
|
Dhalpukhuri
|
AS-13-093-009-001/271
()
|
0413093000NRG23061020220583225
|
06/10/2022
|
Farida Khatun
|
0413093WL029728
|
Farida Khatun
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477294858
|
|
Farida Khatun
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-009-003/2199
()
|
0413093000NRG23061020220583227
|
06/10/2022
|
Sangita Devi
|
0413093WL029728
|
Sangita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477294861
|
|
Sangita Devi
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-009-003/2199
()
|
0413093000NRG23061020220583226
|
06/10/2022
|
Sangita Devi
|
0413093WL029728
|
Sangita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477294860
|
|
Sangita Devi
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-009-003/2291
()
|
0413093000NRG23061020220583228
|
06/10/2022
|
Manimala Devi
|
0413093WL029728
|
Manimala Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477294859
|
|
Manimala Devi
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-009-006/1012
()
|
0413093000NRG23061020220583231
|
06/10/2022
|
Babusana Singha
|
0413093WL029728
|
Babusana Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477294913
|
|
Babusana Singha
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-009-006/1012
()
|
0413093000NRG23061020220583232
|
06/10/2022
|
Kamalawati Devi
|
0413093WL029728
|
Kamalawati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477294855
|
|
Kamalawati Devi
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-009-006/1033
()
|
0413093000NRG23061020220583235
|
06/10/2022
|
Kunjabati Devi
|
0413093WL029728
|
Kunjabati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477294841
|
|
Kunjabati Devi
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-009-006/1145-A
()
|
0413093000NRG23061020220583241
|
06/10/2022
|
Braje Devi
|
0413093WL029728
|
Braje Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477294853
|
|
Braje Devi
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-009-006/1237
()
|
0413093000NRG23061020220583249
|
06/10/2022
|
Sunita Devi
|
0413093WL029728
|
Sunita Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294842
|
|
Sunita Devi
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-009-006/1294
()
|
0413093000NRG23061020220583254
|
06/10/2022
|
Fajatan Devi
|
0413093WL029728
|
Fajatan Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294836
|
|
Fajatan Devi
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-009-006/1294
()
|
0413093000NRG23061020220583253
|
06/10/2022
|
Karina Devi
|
0413093WL029728
|
Karina Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294851
|
|
Karina Devi
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-009-006/2187
()
|
0413093000NRG23061020220583255
|
06/10/2022
|
Subrata ranjan Ghosh
|
0413093WL029728
|
Subrata ranjan Ghosh
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294857
|
|
Subrata ranjan Ghosh
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-009-006/2342
()
|
0413093000NRG23061020220583257
|
06/10/2022
|
Pishak Devi
|
0413093WL029728
|
Pishak Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294837
|
|
Pishak Devi
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-009-006/748
()
|
0413093000NRG23061020220583265
|
06/10/2022
|
Manibabu Singha
|
0413093WL029728
|
Manibabu Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294852
|
|
Manibabu Singha
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-009-006/749
()
|
0413093000NRG23061020220583266
|
06/10/2022
|
Kalpana Devi
|
0413093WL029728
|
Kalpana Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294847
|
|
Kalpana Devi
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-009-006/751
()
|
0413093000NRG23061020220583270
|
06/10/2022
|
Tanu Singha
|
0413093WL029728
|
Tanu Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294833
|
|
Tanu Singha
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-009-006/763
()
|
0413093000NRG23061020220583281
|
06/10/2022
|
Sanalata Devi
|
0413093WL029728
|
Sanalata Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294849
|
|
Sanalata Devi
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-009-006/764
()
|
0413093000NRG23061020220583282
|
06/10/2022
|
Haribati Devi
|
0413093WL029728
|
Haribati Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294843
|
|
Haribati Devi
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-009-006/771
()
|
0413093000NRG23061020220583285
|
06/10/2022
|
Lakhimai Devi
|
0413093WL029728
|
Lakhimai Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294856
|
|
Lakhimai Devi
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-009-006/774
()
|
0413093000NRG23061020220583288
|
06/10/2022
|
Hemabati Devi
|
0413093WL029728
|
Hemabati Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294834
|
|
Hemabati Devi
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-009-006/775
()
|
0413093000NRG23061020220583289
|
06/10/2022
|
Brajarani Devi
|
0413093WL029728
|
Brajarani Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294854
|
|
Brajarani Devi
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-009-006/777
()
|
0413093000NRG23061020220583291
|
06/10/2022
|
Lakhi Konwar
|
0413093WL029728
|
Lakhi Konwar
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294839
|
|
Lakhi Konwar
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-009-006/779
()
|
0413093000NRG23061020220583293
|
06/10/2022
|
Rasmoni Singha
|
0413093WL029728
|
Rasmoni Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294850
|
|
Rasmoni Singha
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-009-006/781
()
|
0413093000NRG23061020220583295
|
06/10/2022
|
Prama Devi
|
0413093WL029728
|
Prama Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294848
|
|
Prama Devi
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-009-006/786
()
|
0413093000NRG23061020220583300
|
06/10/2022
|
Mina Devi
|
0413093WL029728
|
Mina Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294844
|
|
Mina Devi
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-009-006/799
()
|
0413093000NRG23061020220583307
|
06/10/2022
|
Kalamu Singha
|
0413093WL029728
|
Kalamu Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294832
|
|
Kalamu Singha
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-009-006/819
()
|
0413093000NRG23061020220583316
|
06/10/2022
|
Kamaljit Singha
|
0413093WL029728
|
Kamaljit Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294838
|
|
Kamaljit Singha
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-009-006/830
()
|
0413093000NRG23061020220583318
|
06/10/2022
|
Habaytambi Devi
|
0413093WL029728
|
Habaytambi Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294840
|
|
Habaytambi Devi
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-009-006/830
()
|
0413093000NRG23061020220583317
|
06/10/2022
|
Monihar Singha
|
0413093WL029728
|
Monihar Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294835
|
|
Monihar Singha
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-009-006/832
()
|
0413093000NRG23061020220583319
|
06/10/2022
|
Sakhi Devi
|
0413093WL029728
|
Sakhi Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294846
|
|
Sakhi Devi
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-009-006/833
()
|
0413093000NRG23061020220583320
|
06/10/2022
|
Basanti Devi
|
0413093WL029728
|
Basanti Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294845
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
50
|
Dhalpukhuri
|
AS-13-093-009-006/1144
()
|
0413093000NRG23061020220583237
|
06/10/2022
|
Joya Devi
|
0413093WL029728
|
Joya Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477294912
|
|
Joya Devi
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-009-006/767
()
|
0413093000NRG23061020220583284
|
06/10/2022
|
Bidyapati Sarmah
|
0413093WL029728
|
Bidyapati Sarmah
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294862
|
|
Bidyapati Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
52
|
Dhalpukhuri
|
AS-13-093-009-006/1009
()
|
0413093000NRG23061020220583229
|
06/10/2022
|
Sumila Devi
|
0413093WL029728
|
Sumila Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477294886
|
|
MRS SARMILA DEVI
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-009-006/1011
()
|
0413093000NRG23061020220583230
|
06/10/2022
|
Anita Mandal
|
0413093WL029728
|
Anita Mandal
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477294880
|
|
MRS ANITA MANDAL
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-009-006/1029
()
|
0413093000NRG23061020220583233
|
06/10/2022
|
Namita Devi
|
0413093WL029728
|
Namita Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477294867
|
|
MRS NOMITA DEVI
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-009-006/1058
()
|
0413093000NRG23061020220583236
|
06/10/2022
|
Geetamoni Devi
|
0413093WL029728
|
Geetamoni Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477294884
|
|
MRS GITAMANI DEVI
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-009-006/1145
()
|
0413093000NRG23061020220583239
|
06/10/2022
|
Ashalata Devi
|
0413093WL029728
|
Ashalata Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477294901
|
|
MRS ASHALATA DEVI
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-009-006/1145
()
|
0413093000NRG23061020220583238
|
06/10/2022
|
Chikanglei Devi
|
0413093WL029728
|
Chikanglei Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477294883
|
|
MRS CHIKANGLAY DEVI
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-009-006/1145-A
()
|
0413093000NRG23061020220583240
|
06/10/2022
|
Malika Devi
|
0413093WL029728
|
Malika Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477294891
|
|
MRS MALIKA DEVI
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-009-006/1150
()
|
0413093000NRG23061020220583244
|
06/10/2022
|
Kusumlai Devi
|
0413093WL029728
|
Kusumlai Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477294874
|
|
MRS KUSHUMLAI DEVI
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-009-006/1233
()
|
0413093000NRG23061020220583247
|
06/10/2022
|
Momita Devi
|
0413093WL029728
|
Momita Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294894
|
|
MRS MOMITA DEVI
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-009-006/1264
()
|
0413093000NRG23061020220583252
|
06/10/2022
|
Bikash Singha
|
0413093WL029728
|
Bikash Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294864
|
|
MR BIKASH SINGH
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-009-006/1264
()
|
0413093000NRG23061020220583250
|
06/10/2022
|
Binoy Singha
|
0413093WL029728
|
Binoy Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294879
|
|
MR BINAY SINGHA
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-009-006/1264
()
|
0413093000NRG23061020220583251
|
06/10/2022
|
Indrani Devi
|
0413093WL029728
|
Indrani Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294902
|
|
MRS INDRANI DEVI
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-009-006/2187
()
|
0413093000NRG23061020220583256
|
06/10/2022
|
Anita Ghosh
|
0413093WL029728
|
Anita Ghosh
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294899
|
|
MRS ANITA GHOSH
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-009-006/741
()
|
0413093000NRG23061020220583259
|
06/10/2022
|
Gouri Devi
|
0413093WL029728
|
Gouri Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294878
|
|
MRS GOURI DEVI
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-009-006/742
()
|
0413093000NRG23061020220583260
|
06/10/2022
|
Shasi Singha
|
0413093WL029728
|
Shasi Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294898
|
|
MR SHASHI KUMAR SINGHA
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-009-006/743
()
|
0413093000NRG23061020220583261
|
06/10/2022
|
Sushila Devi
|
0413093WL029728
|
Sushila Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294868
|
|
MRS SHUSILA DEVI
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-009-006/744
()
|
0413093000NRG23061020220583262
|
06/10/2022
|
Bamcha Singha
|
0413093WL029728
|
Bamcha Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294887
|
|
MR BAMCHA SINGHA
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-009-006/746
()
|
0413093000NRG23061020220583264
|
06/10/2022
|
Chiteshor Gupta
|
0413093WL029728
|
Chiteshor Gupta
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294871
|
|
MR CHITESHOR SINGHA
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-009-006/749
()
|
0413093000NRG23061020220583267
|
06/10/2022
|
Binita Devi
|
0413093WL029728
|
Binita Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294870
|
|
MRS BINITA DEVI
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-009-006/750
()
|
0413093000NRG23061020220583269
|
06/10/2022
|
Bemtan Devi
|
0413093WL029728
|
Bemtan Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294897
|
|
MRS BEMATAN DEVI
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-009-006/750
()
|
0413093000NRG23061020220583268
|
06/10/2022
|
Deben Singha
|
0413093WL029728
|
Deben Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294909
|
|
MR DEBEN SINGHA
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-009-006/751
()
|
0413093000NRG23061020220583271
|
06/10/2022
|
Ratibala Devi
|
0413093WL029728
|
Ratibala Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294890
|
|
MRS RATIBALA DEVI
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-009-006/755
()
|
0413093000NRG23061020220583273
|
06/10/2022
|
Niegolei Devi
|
0413093WL029728
|
Niegolei Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294873
|
|
MRS NINGOLEI DEVI
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-009-006/755
()
|
0413093000NRG23061020220583272
|
06/10/2022
|
Sanjibkumar Singha
|
0413093WL029728
|
Sanjibkumar Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294892
|
|
MRS NIGOLAY DEVI
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-009-006/756
()
|
0413093000NRG23061020220583274
|
06/10/2022
|
Bina Devi
|
0413093WL029728
|
Bina Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294885
|
|
BINA DEVI
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-009-006/759
()
|
0413093000NRG23061020220583276
|
06/10/2022
|
Naba Singha
|
0413093WL029728
|
Naba Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294910
|
|
SHRI NABA SINGHA
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-009-006/759
()
|
0413093000NRG23061020220583277
|
06/10/2022
|
Nibhabati Devi
|
0413093WL029728
|
Nibhabati Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294863
|
|
NIBHABATI DEVI
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-009-006/762
()
|
0413093000NRG23061020220583280
|
06/10/2022
|
Manitombi Devi
|
0413093WL029728
|
Manitombi Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294875
|
|
MRS MANITOMBI DEVI
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-009-006/772
()
|
0413093000NRG23061020220583286
|
06/10/2022
|
Sri Suramoni Singha
|
0413093WL029728
|
Sri Suramoni Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294876
|
|
MR SUROMONI SINGHA
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-009-006/776
()
|
0413093000NRG23061020220583290
|
06/10/2022
|
Sri Kunjarani Devi
|
0413093WL029728
|
Sri Kunjarani Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294865
|
|
MRS KUNJARANI DEVI
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-009-006/780
()
|
0413093000NRG23061020220583294
|
06/10/2022
|
Jobadi Devi
|
0413093WL029728
|
Jobadi Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294893
|
|
MRS JOBADI DEVI
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-009-006/782
()
|
0413093000NRG23061020220583297
|
06/10/2022
|
Indra Sarmah
|
0413093WL029728
|
Indra Sarmah
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294881
|
|
MR INDRA SHARMA
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-009-006/788
()
|
0413093000NRG23061020220583301
|
06/10/2022
|
Sri Kamal Singha
|
0413093WL029728
|
Sri Kamal Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294900
|
|
MR KAMAL SINGHA
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-009-006/798
()
|
0413093000NRG23061020220583303
|
06/10/2022
|
Manglemba Singha
|
0413093WL029728
|
Manglemba Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294911
|
|
SHRI MANGLEM SINGHA
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-009-006/798
()
|
0413093000NRG23061020220583306
|
06/10/2022
|
Mubi Devi
|
0413093WL029728
|
Mubi Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294888
|
|
MRS MUBI DEVI
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-009-006/801
()
|
0413093000NRG23061020220583308
|
06/10/2022
|
Bimala Devi
|
0413093WL029728
|
Bimala Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294896
|
|
MRS BIMOLA DEVI
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-009-006/802
()
|
0413093000NRG23061020220583309
|
06/10/2022
|
Kalaboti Devi
|
0413093WL029728
|
Kalaboti Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294889
|
|
MRS KAMALABATI DEVI
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-009-006/807
()
|
0413093000NRG23061020220583311
|
06/10/2022
|
Nandita Devi
|
0413093WL029728
|
Nandita Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294866
|
|
MRS NANDITA DEVI
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-009-006/814
()
|
0413093000NRG23061020220583314
|
06/10/2022
|
Sri Chandrababu Singha
|
0413093WL029728
|
Sri Chandrababu Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294895
|
|
MR CHANDRABABU SINGHA
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-009-006/818
()
|
0413093000NRG23061020220583315
|
06/10/2022
|
Bilu Singha
|
0413093WL029728
|
Bilu Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294869
|
|
SHRI BILU SINGHA
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-009-006/834
()
|
0413093000NRG23061020220583322
|
06/10/2022
|
Joy Kumar Singha
|
0413093WL029728
|
Joy Kumar Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294882
|
|
MR JOY KUMAR SINGHA
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-009-006/834
()
|
0413093000NRG23061020220583321
|
06/10/2022
|
Samila Devi
|
0413093WL029728
|
Samila Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294872
|
|
MRS SOMILA DEVI
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-009-006/837
()
|
0413093000NRG23061020220583323
|
06/10/2022
|
Madhumangal Singha
|
0413093WL029728
|
Madhumangal Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294877
|
|
MR MADHUMANGAL SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67097
|
67097
|
|
|
|
|
|
|
|
|
95
|
Dhalpukhuri
|
AS-13-093-009-006/745
()
|
0413093000NRG23061020220583263
|
06/10/2022
|
Pappu Kumar Rai
|
0413093WL029728
|
Pappu Kumar Rai
|
00415
|
SBIN0013254
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294903
|
|
SHRI PAPPU KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
96
|
Dhalpukhuri
|
AS-13-093-009-006/1233
()
|
0413093000NRG23061020220583246
|
06/10/2022
|
Ranjit Singha
|
0413093WL029728
|
Ranjit Singha
|
00462
|
UCBA0001923
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294906
|
|
RANJIT SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
97
|
Dhalpukhuri
|
AS-13-093-009-006/1205
()
|
0413093000NRG23061020220583245
|
06/10/2022
|
Jyoti Devi
|
0413093WL029728
|
Jyoti Devi
|
00468
|
UBIN0571237
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294905
|
|
Jyoti Devi
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-009-006/778
()
|
0413093000NRG23061020220583292
|
06/10/2022
|
Sri Jubati Devi
|
0413093WL029728
|
Sri Jubati Devi
|
00468
|
UBIN0571237
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294904
|
|
Sri Jubati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|