|
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-13-093-002-002/1316
()
|
0413093000NRG23160720220324187
|
16/07/2022
|
Jugin Singha
|
0413093WL011266
|
Jugin Singha
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075103
|
|
Jugin Singha
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-002-002/1332
()
|
0413093000NRG23160720220324197
|
16/07/2022
|
Anita Devi
|
0413093WL011266
|
Anita Devi
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075105
|
|
Anita Devi
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-002-002/1333
()
|
0413093000NRG23160720220324198
|
16/07/2022
|
Bandita Devi
|
0413093WL011266
|
Bandita Devi
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075104
|
|
Bandita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-002-002/1324
()
|
0413093000NRG23160720220324192
|
16/07/2022
|
Bemton Devi
|
0413093WL011266
|
Bemton Devi
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075201
|
|
Bemton Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Dhalpukhuri
|
AS-13-093-009-005/1055
()
|
0413093000NRG23160720220324391
|
16/07/2022
|
Ngoubi Devi
|
0413093WL011270
|
Ngoubi Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075220
|
|
Ngoubi Devi
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-009-005/1055
()
|
0413093000NRG23160720220324390
|
16/07/2022
|
Raj Kr. Singha
|
0413093WL011270
|
Raj Kr. Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075203
|
|
Raj Kr. Singha
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-009-005/1167
()
|
0413093000NRG23160720220324392
|
16/07/2022
|
Purnabati Devi
|
0413093WL011270
|
Purnabati Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075202
|
|
Purnabati Devi
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-009-005/1169
()
|
0413093000NRG23160720220324393
|
16/07/2022
|
Ramala Devi
|
0413093WL011270
|
Ramala Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075212
|
|
Ramala Devi
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-009-005/1182
()
|
0413093000NRG23160720220324394
|
16/07/2022
|
Nganbi Devi
|
0413093WL011270
|
Nganbi Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075209
|
|
Nganbi Devi
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-009-005/1228
()
|
0413093000NRG23160720220324395
|
16/07/2022
|
T Sushanta Singha
|
0413093WL011270
|
T Sushanta Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075207
|
|
T Sushanta Singha
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-009-005/1307
()
|
0413093000NRG23160720220324399
|
16/07/2022
|
Tombishana Devi
|
0413093WL011270
|
Tombishana Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075216
|
|
Tombishana Devi
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-009-005/2014
()
|
0413093000NRG23160720220324401
|
16/07/2022
|
Ranjit Singha
|
0413093WL011270
|
Ranjit Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075215
|
|
Ranjit Singha
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-009-005/2021
()
|
0413093000NRG23160720220324403
|
16/07/2022
|
Sarat Singha
|
0413093WL011270
|
Sarat Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075102
|
|
Sarat Singha
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-009-005/2029
()
|
0413093000NRG23160720220324407
|
16/07/2022
|
Tilotama Devi
|
0413093WL011270
|
Tilotama Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075221
|
|
Tilotama Devi
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-009-005/2050
()
|
0413093000NRG23160720220324409
|
16/07/2022
|
Shyamala Devi
|
0413093WL011270
|
Shyamala Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075208
|
|
Shyamala Devi
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-009-005/2052
()
|
0413093000NRG23160720220324412
|
16/07/2022
|
Basanta Singha
|
0413093WL011270
|
Basanta Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075219
|
|
Basanta Singha
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-009-005/2052
()
|
0413093000NRG23160720220324411
|
16/07/2022
|
Champawati Devi
|
0413093WL011270
|
Champawati Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075210
|
|
Champawati Devi
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-009-005/2062
()
|
0413093000NRG23160720220324413
|
16/07/2022
|
Mamoni Devi
|
0413093WL011270
|
Mamoni Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075217
|
|
Mamoni Devi
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-009-005/2062
()
|
0413093000NRG23160720220324414
|
16/07/2022
|
Nilkamal Singha
|
0413093WL011270
|
Nilkamal Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075218
|
|
Nilkamal Singha
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-009-005/2088
()
|
0413093000NRG23160720220324415
|
16/07/2022
|
Ingenton Devi
|
0413093WL011270
|
Ingenton Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075101
|
|
Ingenton Devi
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-009-005/721
()
|
0413093000NRG23160720220324427
|
16/07/2022
|
Mrs Nena Devi
|
0413093WL011270
|
Mrs Nena Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075204
|
|
Mrs Nena Devi
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-009-005/725
()
|
0413093000NRG23160720220324428
|
16/07/2022
|
Pramodini Devi
|
0413093WL011270
|
Pramodini Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075214
|
|
Pramodini Devi
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-009-005/737
()
|
0413093000NRG23160720220324435
|
16/07/2022
|
Kul Meetel
|
0413093WL011270
|
Kul Meetel
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075211
|
|
Kul Meetel
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-009-005/996
()
|
0413093000NRG23160720220324437
|
16/07/2022
|
Nanigopal Singha
|
0413093WL011270
|
Nanigopal Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075213
|
|
Nanigopal Singha
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-009-005/997
()
|
0413093000NRG23160720220324439
|
16/07/2022
|
Biswajit Singha
|
0413093WL011270
|
Biswajit Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075205
|
|
Biswajit Singha
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-009-005/997
()
|
0413093000NRG23160720220324440
|
16/07/2022
|
Malita Devi
|
0413093WL011270
|
Malita Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075206
|
|
Malita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
27
|
Dhalpukhuri
|
AS-13-093-002-003/117
()
|
0413093000NRG23160720220324314
|
16/07/2022
|
Sri Shibu Majumder
|
0413093WL011268
|
Sri Shibu Majumder
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075222
|
|
Sri Shibu Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Dhalpukhuri
|
AS-13-093-002-002/1350
()
|
0413093000NRG23160720220324244
|
16/07/2022
|
Swapna Singha
|
0413093WL011267
|
Swapna Singha
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075225
|
|
Swapna Singha
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-002-002/1354
()
|
0413093000NRG23160720220324246
|
16/07/2022
|
Ranjita Devi
|
0413093WL011267
|
Ranjita Devi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075226
|
|
Ranjita Devi
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-002-003/965
()
|
0413093000NRG23160720220324277
|
16/07/2022
|
Chanabi Devi
|
0413093WL011267
|
Chanabi Devi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075227
|
|
Chanabi Devi
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-002-003/975
()
|
0413093000NRG23160720220324278
|
16/07/2022
|
Puniyabati Devi
|
0413093WL011267
|
Puniyabati Devi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075228
|
|
Puniyabati Devi
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-002-005/1400
()
|
0413093000NRG23160720220324233
|
16/07/2022
|
Jatindra Singha
|
0413093WL011266
|
Jatindra Singha
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075099
|
|
Jatindra Singha
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-002-005/237
()
|
0413093000NRG23160720220324343
|
16/07/2022
|
M. Kanta Singh
|
0413093WL011268
|
M. Kanta Singh
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075100
|
|
M. Kanta Singh
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-002-005/437
()
|
0413093000NRG23160720220324369
|
16/07/2022
|
Premo Devi
|
0413093WL011269
|
Premo Devi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075223
|
|
Premo Devi
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-002-005/852
()
|
0413093000NRG23160720220324381
|
16/07/2022
|
Prabin Rajkumar
|
0413093WL011269
|
Prabin Rajkumar
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075224
|
|
Prabin Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
36
|
Dhalpukhuri
|
AS-13-093-002-002/1320
()
|
0413093000NRG23160720220324191
|
16/07/2022
|
Babu Singha
|
0413093WL011266
|
Babu Singha
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075229
|
|
Babu Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
Dhalpukhuri
|
AS-13-093-002-003/998
()
|
0413093000NRG23160720220324335
|
16/07/2022
|
Nipan Debnath
|
0413093WL011268
|
Nipan Debnath
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075098
|
|
Nipan Debnath
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-002-005/1414
()
|
0413093000NRG23160720220324340
|
16/07/2022
|
Manika Debnath
|
0413093WL011268
|
Manika Debnath
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075230
|
|
Manika Debnath
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-009-005/1004
()
|
0413093000NRG23160720220324386
|
16/07/2022
|
Jayanta Singh
|
0413093WL011270
|
Jayanta Singh
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075231
|
|
Jayanta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
Dhalpukhuri
|
AS-13-093-002-002/1336
()
|
0413093000NRG23160720220324200
|
16/07/2022
|
Kesharani Devi
|
0413093WL011266
|
Kesharani Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075235
|
|
Kesharani Devi
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-002-002/1336
()
|
0413093000NRG23160720220324201
|
16/07/2022
|
Sanauton Singha
|
0413093WL011266
|
Sanauton Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075232
|
|
Sanauton Singha
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-002-002/1338
()
|
0413093000NRG23160720220324204
|
16/07/2022
|
Anupama Devi
|
0413093WL011266
|
Anupama Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075233
|
|
Anupama Devi
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-002-002/304
()
|
0413093000NRG23160720220324210
|
16/07/2022
|
Prabin Singha
|
0413093WL011266
|
Prabin Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075236
|
|
Prabin Singha
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-002-002/307
()
|
0413093000NRG23160720220324213
|
16/07/2022
|
Bira Ch Singha
|
0413093WL011266
|
Bira Ch Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075234
|
|
Bira Ch Singha
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-002-003/898
()
|
0413093000NRG23160720220324275
|
16/07/2022
|
Binda Rani Devi
|
0413093WL011267
|
Binda Rani Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075097
|
|
Binda Rani Devi
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-002-003/980
()
|
0413093000NRG23160720220323393
|
16/07/2022
|
Krishna Mohan Debnath
|
0413093WL011161
|
Krishna Mohan Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075237
|
|
Krishna Mohan Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
47
|
Dhalpukhuri
|
AS-13-093-002-003/1391
()
|
0413093000NRG23160720220324324
|
16/07/2022
|
Mampi Majumder
|
0413093WL011268
|
Mampi Majumder
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075096
|
|
Mampi Majumder
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-009-005/1002
()
|
0413093000NRG23160720220324385
|
16/07/2022
|
Romila Devi
|
0413093WL011270
|
Romila Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075263
|
|
Romila Devi
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-009-005/1004
()
|
0413093000NRG23160720220324387
|
16/07/2022
|
Ranjiti Devi
|
0413093WL011270
|
Ranjiti Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075265
|
|
Ranjiti Devi
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-009-005/1007
()
|
0413093000NRG23160720220324388
|
16/07/2022
|
L. Deepak Singha
|
0413093WL011270
|
L. Deepak Singha
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075240
|
|
L. Deepak Singha
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-009-005/1007
()
|
0413093000NRG23160720220324389
|
16/07/2022
|
Sabita Devi
|
0413093WL011270
|
Sabita Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075241
|
|
Sabita Devi
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-009-005/1278
()
|
0413093000NRG23160720220324396
|
16/07/2022
|
Basanti Devi
|
0413093WL011270
|
Basanti Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075247
|
|
Basanti Devi
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-009-005/2021
()
|
0413093000NRG23160720220324402
|
16/07/2022
|
Ingenlay Devi
|
0413093WL011270
|
Ingenlay Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075257
|
|
Ingenlay Devi
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-009-005/2026
()
|
0413093000NRG23160720220324404
|
16/07/2022
|
Nabarani Devi
|
0413093WL011270
|
Nabarani Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075244
|
|
Nabarani Devi
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-009-005/2026
()
|
0413093000NRG23160720220324405
|
16/07/2022
|
Ramakanta Singha
|
0413093WL011270
|
Ramakanta Singha
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075245
|
|
Ramakanta Singha
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-009-005/2028
()
|
0413093000NRG23160720220324406
|
16/07/2022
|
Tilatama Devi
|
0413093WL011270
|
Tilatama Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075246
|
|
Tilatama Devi
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-009-005/2048
()
|
0413093000NRG23160720220324408
|
16/07/2022
|
Dasumati Devi
|
0413093WL011270
|
Dasumati Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075249
|
|
Dasumati Devi
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-009-005/2091
()
|
0413093000NRG23160720220324416
|
16/07/2022
|
Ranjita Devi
|
0413093WL011270
|
Ranjita Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075264
|
|
Ranjita Devi
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-009-005/687
()
|
0413093000NRG23160720220324417
|
16/07/2022
|
Kulo Ch. Singha
|
0413093WL011270
|
Kulo Ch. Singha
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075248
|
|
Kulo Ch. Singha
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-009-005/692
()
|
0413093000NRG23160720220324419
|
16/07/2022
|
Hemolata Devi
|
0413093WL011270
|
Hemolata Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075243
|
|
Hemolata Devi
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-009-005/692
()
|
0413093000NRG23160720220324418
|
16/07/2022
|
Shyam Kishor Singha
|
0413093WL011270
|
Shyam Kishor Singha
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075251
|
|
Shyam Kishor Singha
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-009-005/701
()
|
0413093000NRG23160720220324420
|
16/07/2022
|
Bamcha Singha
|
0413093WL011270
|
Bamcha Singha
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075261
|
|
Bamcha Singha
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-009-005/701
()
|
0413093000NRG23160720220324421
|
16/07/2022
|
Sangita Devi
|
0413093WL011270
|
Sangita Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075252
|
|
Sangita Devi
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-009-005/704
()
|
0413093000NRG23160720220324422
|
16/07/2022
|
Sri Ibamtombi Devi
|
0413093WL011270
|
Sri Ibamtombi Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075255
|
|
Sri Ibamtombi Devi
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-009-005/715
()
|
0413093000NRG23160720220324423
|
16/07/2022
|
Pradip Kr.Singha
|
0413093WL011270
|
Pradip Kr.Singha
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075256
|
|
Pradip Kr.Singha
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-009-005/716
()
|
0413093000NRG23160720220324424
|
16/07/2022
|
Hemanta Singha
|
0413093WL011270
|
Hemanta Singha
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075258
|
|
Hemanta Singha
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-009-005/720
()
|
0413093000NRG23160720220324425
|
16/07/2022
|
Ajit Singha
|
0413093WL011270
|
Ajit Singha
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075260
|
|
Ajit Singha
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-009-005/720
()
|
0413093000NRG23160720220324426
|
16/07/2022
|
Rita Devi
|
0413093WL011270
|
Rita Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075253
|
|
Rita Devi
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-009-005/730
()
|
0413093000NRG23160720220324430
|
16/07/2022
|
Ibobi Singha
|
0413093WL011270
|
Ibobi Singha
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075250
|
|
Ibobi Singha
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-009-005/733
()
|
0413093000NRG23160720220324431
|
16/07/2022
|
Kunja Kishor Singha
|
0413093WL011270
|
Kunja Kishor Singha
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075262
|
|
Kunja Kishor Singha
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-009-005/735
()
|
0413093000NRG23160720220324433
|
16/07/2022
|
Aporna Devi
|
0413093WL011270
|
Aporna Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075239
|
|
Aporna Devi
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-009-005/735
()
|
0413093000NRG23160720220324432
|
16/07/2022
|
Ramesh Sihgha
|
0413093WL011270
|
Ramesh Sihgha
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075238
|
|
Ramesh Sihgha
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-009-005/737
()
|
0413093000NRG23160720220324434
|
16/07/2022
|
Rishitombi Devi
|
0413093WL011270
|
Rishitombi Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075254
|
|
Rishitombi Devi
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-009-005/739
()
|
0413093000NRG23160720220324436
|
16/07/2022
|
Deben Singha
|
0413093WL011270
|
Deben Singha
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075242
|
|
Deben Singha
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-009-005/996
()
|
0413093000NRG23160720220324438
|
16/07/2022
|
Binulata Devi
|
0413093WL011270
|
Binulata Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075259
|
|
Binulata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
76
|
Dhalpukhuri
|
AS-13-093-002-002/1327
()
|
0413093000NRG23160720220324193
|
16/07/2022
|
Mondira Devi
|
0413093WL011266
|
Mondira Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075268
|
|
MRS MANDIRA SINGHA
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-002-002/793
()
|
0413093000NRG23160720220324261
|
16/07/2022
|
Sabina Devi
|
0413093WL011267
|
Sabina Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075093
|
|
MRS SABINA DEVI
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-002-003/1205
()
|
0413093000NRG23160720220323381
|
16/07/2022
|
Bishnu Deb Nath
|
0413093WL011161
|
Bishnu Deb Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075266
|
|
MR BISHNU DEBNATH
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-002-003/1211
()
|
0413093000NRG23160720220323382
|
16/07/2022
|
Rani Bala Majumder
|
0413093WL011161
|
Rani Bala Majumder
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075091
|
|
MRS RANI BALA MAJUMDAR
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-002-003/1387
()
|
0413093000NRG23160720220324323
|
16/07/2022
|
Sanjoy Debnath
|
0413093WL011268
|
Sanjoy Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075090
|
|
MR SANJAY DEBNATH
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-002-003/22
()
|
0413093000NRG23160720220324327
|
16/07/2022
|
Gopal Debnath
|
0413093WL011268
|
Gopal Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075269
|
|
MR GOPAL DEBNATH
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-002-003/790
()
|
0413093000NRG23160720220323389
|
16/07/2022
|
Manita Debnath
|
0413093WL011161
|
Manita Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075094
|
|
MRS MONITA DEBNATH
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-002-003/792
()
|
0413093000NRG23160720220324273
|
16/07/2022
|
Gita Devi
|
0413093WL011267
|
Gita Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075095
|
|
MRS GITA DEVI
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-009-005/1002
()
|
0413093000NRG23160720220324384
|
16/07/2022
|
Romila Devi
|
0413093WL011270
|
Romila Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075271
|
|
MRS ROMILA DEVI
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-009-005/1290
()
|
0413093000NRG23160720220324398
|
16/07/2022
|
Pinki Devi
|
0413093WL011270
|
Pinki Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075273
|
|
MRS PINKY DEVI
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-009-005/1290
()
|
0413093000NRG23160720220324397
|
16/07/2022
|
Shyam Singha
|
0413093WL011270
|
Shyam Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075092
|
|
MR SHYAM SINGHA
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-009-005/2014
()
|
0413093000NRG23160720220324400
|
16/07/2022
|
Aruna Devi
|
0413093WL011270
|
Aruna Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075270
|
|
MRS ARUNA DEVI
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-009-005/2050
()
|
0413093000NRG23160720220324410
|
16/07/2022
|
Chandrababu Singha
|
0413093WL011270
|
Chandrababu Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075267
|
|
MR CHANDRA BABU SINGHA
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-009-005/726
()
|
0413093000NRG23160720220324429
|
16/07/2022
|
Nalini Devi
|
0413093WL011270
|
Nalini Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075272
|
|
MRS NALINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
90
|
Dhalpukhuri
|
AS-13-093-002-001/37
()
|
0413093000NRG23160720220324310
|
16/07/2022
|
Baba Singha
|
0413093WL011268
|
Baba Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075056
|
|
MR BABA SINGHA
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-002-001/521
()
|
0413093000NRG23160720220324181
|
16/07/2022
|
Lakhi Devi
|
0413093WL011266
|
Lakhi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075061
|
|
MRS LAKHI DEVI
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-002-002/1023
()
|
0413093000NRG23160720220324236
|
16/07/2022
|
Tulsirani Devi
|
0413093WL011267
|
Tulsirani Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075113
|
|
MRS TULASIRANI DEVI
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-002-002/1024
()
|
0413093000NRG23160720220324237
|
16/07/2022
|
Sushila Devi
|
0413093WL011267
|
Sushila Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075109
|
|
MRS SUSHILA DEVI
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-002-002/1030
()
|
0413093000NRG23160720220324182
|
16/07/2022
|
Prabin Singha
|
0413093WL011266
|
Prabin Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075283
|
|
SHRI PROBIN SINGHA
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-002-002/1074
()
|
0413093000NRG23160720220324238
|
16/07/2022
|
Bemcha Devi
|
0413093WL011267
|
Bemcha Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075108
|
|
MRS BEMCHA DEVI
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-002-002/1075
()
|
0413093000NRG23160720220324239
|
16/07/2022
|
Bimalata Devi
|
0413093WL011267
|
Bimalata Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075083
|
|
MRS BIMALATA DEVI
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-002-002/1090
()
|
0413093000NRG23160720220324240
|
16/07/2022
|
Bibi Devi
|
0413093WL011267
|
Bibi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075110
|
|
MRS BIBI DEVI
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-002-002/1114
()
|
0413093000NRG23160720220324241
|
16/07/2022
|
Bematan Singha
|
0413093WL011267
|
Bematan Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075140
|
|
MRS BEMATAN SINGHA
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-002-002/1114
()
|
0413093000NRG23160720220324242
|
16/07/2022
|
Pradip Singha
|
0413093WL011267
|
Pradip Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075111
|
|
MR PRADIP SINGHA
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-002-002/1319
()
|
0413093000NRG23160720220324190
|
16/07/2022
|
Kombirai Devi
|
0413093WL011266
|
Kombirai Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075164
|
|
MRS KOMBIRAI DEVI
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-002-002/1329
()
|
0413093000NRG23160720220324195
|
16/07/2022
|
Feteh Devi
|
0413093WL011266
|
Feteh Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075161
|
|
MRS FETEH DEVI
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-002-002/1332
()
|
0413093000NRG23160720220324196
|
16/07/2022
|
Ajit Kr Singha
|
0413093WL011266
|
Ajit Kr Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075275
|
|
MR AJIT SINGHA
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-002-002/1338
()
|
0413093000NRG23160720220324203
|
16/07/2022
|
Prembabu Singha
|
0413093WL011266
|
Prembabu Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075131
|
|
MR PREMBABU SINGHA
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-002-002/1350
()
|
0413093000NRG23160720220324243
|
16/07/2022
|
Sarat Singha
|
0413093WL011267
|
Sarat Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075279
|
|
MR M SARAT SINGHA
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-002-002/1354
()
|
0413093000NRG23160720220324245
|
16/07/2022
|
Shyam Kr Singha
|
0413093WL011267
|
Shyam Kr Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075288
|
|
MR SHYAM KUMAR SINGHA
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-002-002/1362
()
|
0413093000NRG23160720220324344
|
16/07/2022
|
Kulajit Singha
|
0413093WL011269
|
Kulajit Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075163
|
|
MRS RABITA DEVI
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-002-002/1364
()
|
0413093000NRG23160720220324345
|
16/07/2022
|
Tombi Devi
|
0413093WL011269
|
Tombi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075294
|
|
MRS TAMBI DEV
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-002-002/1497
()
|
0413093000NRG23160720220324346
|
16/07/2022
|
Goutam Singha
|
0413093WL011269
|
Goutam Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075150
|
|
MR GAUTAM SINGH
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-002-002/1497
()
|
0413093000NRG23160720220324347
|
16/07/2022
|
Suniti Singha
|
0413093WL011269
|
Suniti Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075160
|
|
MRS SUNITI DEVI
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-002-002/303
()
|
0413093000NRG23160720220324207
|
16/07/2022
|
Nena Devi
|
0413093WL011266
|
Nena Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075119
|
|
MRS NENA DEVI
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-002-002/303
()
|
0413093000NRG23160720220324208
|
16/07/2022
|
Nila Kt Singha
|
0413093WL011266
|
Nila Kt Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075144
|
|
MR NILAKANTA SINGHA
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-002-002/304
()
|
0413093000NRG23160720220324209
|
16/07/2022
|
Mina Devi
|
0413093WL011266
|
Mina Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075145
|
|
MRS MINA DEVI
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-002-002/305
()
|
0413093000NRG23160720220324212
|
16/07/2022
|
Biren Singha
|
0413093WL011266
|
Biren Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075286
|
|
SHRI BIREN SINGHA
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-002-002/305
()
|
0413093000NRG23160720220324211
|
16/07/2022
|
Champa Devi
|
0413093WL011266
|
Champa Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075146
|
|
MRS CHAMPA DEVI
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-002-002/307
()
|
0413093000NRG23160720220324214
|
16/07/2022
|
Lata Devi
|
0413093WL011266
|
Lata Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075170
|
|
MISS LATA DEVI
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-002-002/308
()
|
0413093000NRG23160720220324215
|
16/07/2022
|
Menjor Singha
|
0413093WL011266
|
Menjor Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075118
|
|
SHRI MANJOR SINGHA
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-002-002/309
()
|
0413093000NRG23160720220324216
|
16/07/2022
|
Benu DEvi
|
0413093WL011266
|
Benu DEvi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075274
|
|
MRS L BENU SINGHA
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-002-002/437
()
|
0413093000NRG23160720220323377
|
16/07/2022
|
Patema Devi
|
0413093WL011161
|
Patema Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075041
|
|
MRS PATEMA DEVI
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-002-002/440
()
|
0413093000NRG23160720220324247
|
16/07/2022
|
Rebati Devi
|
0413093WL011267
|
Rebati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075040
|
|
MRS REBATI DEVI
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-002-002/445
()
|
0413093000NRG23160720220324219
|
16/07/2022
|
Rani Devi
|
0413093WL011266
|
Rani Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075058
|
|
MRS RANI DEVI
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-002-002/445
()
|
0413093000NRG23160720220324220
|
16/07/2022
|
Surajit Singh
|
0413093WL011266
|
Surajit Singh
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075147
|
|
MR SURJIT SINGHA
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-002-002/497
()
|
0413093000NRG23160720220324248
|
16/07/2022
|
Moni Devi
|
0413093WL011267
|
Moni Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075037
|
|
MRS MONI DEVI
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-002-002/505
()
|
0413093000NRG23160720220324249
|
16/07/2022
|
Asha Rani Sarma
|
0413093WL011267
|
Asha Rani Sarma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075038
|
|
MRS ASHA RANI SARMA
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-002-002/508
()
|
0413093000NRG23160720220324251
|
16/07/2022
|
Madhumati Devi
|
0413093WL011267
|
Madhumati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075035
|
|
MRS MADHUMATI DEVI
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-002-002/509
()
|
0413093000NRG23160720220324253
|
16/07/2022
|
Bikram Singh
|
0413093WL011267
|
Bikram Singh
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075276
|
|
MR BIKRAM SINGHA
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-002-002/509
()
|
0413093000NRG23160720220324252
|
16/07/2022
|
Pronita Devi
|
0413093WL011267
|
Pronita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075036
|
|
MRS PRONITA DEVI
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-002-002/510
()
|
0413093000NRG23160720220324255
|
16/07/2022
|
Madhuchandra Singha
|
0413093WL011267
|
Madhuchandra Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075115
|
|
MR MAHESH SINGHA
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-002-002/510
()
|
0413093000NRG23160720220324254
|
16/07/2022
|
Thambal Mosa Devi
|
0413093WL011267
|
Thambal Mosa Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075039
|
|
MRS THAMBAL MASA DEVI
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-002-002/514
()
|
0413093000NRG23160720220324257
|
16/07/2022
|
Akkamoni Singh
|
0413093WL011267
|
Akkamoni Singh
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075284
|
|
AKAMANI SINGHA
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-002-002/514
()
|
0413093000NRG23160720220324256
|
16/07/2022
|
Chandra Dhani Devi
|
0413093WL011267
|
Chandra Dhani Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075062
|
|
MRS CHANDRA DHANI DEVI
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-002-002/514
()
|
0413093000NRG23160720220324258
|
16/07/2022
|
Moni Sana Singh
|
0413093WL011267
|
Moni Sana Singh
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075112
|
|
MR MANISANA SINGHA
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-002-002/517
()
|
0413093000NRG23160720220324222
|
16/07/2022
|
Sadhan Singha
|
0413093WL011266
|
Sadhan Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075087
|
|
MR SADHAN SINGHA
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-002-002/666
()
|
0413093000NRG23160720220324259
|
16/07/2022
|
Manitambi Devi
|
0413093WL011267
|
Manitambi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075057
|
|
MRS MONITOMBI DEVI
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-002-002/742-A
()
|
0413093000NRG23160720220324260
|
16/07/2022
|
Manimala Devi
|
0413093WL011267
|
Manimala Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075280
|
|
MONIMALA DEVI
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-002-002/893
()
|
0413093000NRG23160720220324262
|
16/07/2022
|
Biju Rekha Devi
|
0413093WL011267
|
Biju Rekha Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075076
|
|
MRS BIJUREKHA DEVI
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-002-002/893
()
|
0413093000NRG23160720220324263
|
16/07/2022
|
keshar Singha
|
0413093WL011267
|
keshar Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075169
|
|
MR KESHAR SINGHA
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-002-002/911
()
|
0413093000NRG23160720220324264
|
16/07/2022
|
Bilasini Devi
|
0413093WL011267
|
Bilasini Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075086
|
|
MRS BILASHINI DEVI
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-002-002/913
()
|
0413093000NRG23160720220324224
|
16/07/2022
|
Surjamoni Singha
|
0413093WL011266
|
Surjamoni Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075154
|
|
MR SURJYAMANI SINGHA
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-002-002/922
()
|
0413093000NRG23160720220324225
|
16/07/2022
|
Dhiren Singha
|
0413093WL011266
|
Dhiren Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075077
|
|
MR DHIREN SINGHA
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-002-002/931
()
|
0413093000NRG23160720220324227
|
16/07/2022
|
Bhira Babu Singha
|
0413093WL011266
|
Bhira Babu Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075082
|
|
MR BIRABABU SINGHA
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-002-002/937
()
|
0413093000NRG23160720220324228
|
16/07/2022
|
Sanahanbi Devi
|
0413093WL011266
|
Sanahanbi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075081
|
|
MRS SANAHANBI DEVI
|
()
|
|
142
|
Dhalpukhuri
|
AS-13-093-002-002/940
()
|
0413093000NRG23160720220324265
|
16/07/2022
|
Bina Devi
|
0413093WL011267
|
Bina Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075084
|
|
MRS BINA DEVI
|
()
|
|
143
|
Dhalpukhuri
|
AS-13-093-002-002/940
()
|
0413093000NRG23160720220324266
|
16/07/2022
|
Kunjeswar Singha
|
0413093WL011267
|
Kunjeswar Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075289
|
|
MR KUNJESWAR SINGHA
|
()
|
|
144
|
Dhalpukhuri
|
AS-13-093-002-002/941
()
|
0413093000NRG23160720220324229
|
16/07/2022
|
Manglemba singha
|
0413093WL011266
|
Manglemba singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075080
|
|
MR MANGLAMBA SINGHA
|
()
|
|
145
|
Dhalpukhuri
|
AS-13-093-002-002/944
()
|
0413093000NRG23160720220324231
|
16/07/2022
|
Ashalata Devi
|
0413093WL011266
|
Ashalata Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075125
|
|
MRS ASHALATA DEVI
|
()
|
|
146
|
Dhalpukhuri
|
AS-13-093-002-002/944
()
|
0413093000NRG23160720220324230
|
16/07/2022
|
Ibetambi Singha
|
0413093WL011266
|
Ibetambi Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075085
|
|
MR IBOTOMBI SINGHA
|
()
|
|
147
|
Dhalpukhuri
|
AS-13-093-002-002/945
()
|
0413093000NRG23160720220324267
|
16/07/2022
|
Rajmoni Singha
|
0413093WL011267
|
Rajmoni Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075078
|
|
MR RAJMANI DEVI
|
()
|
|
148
|
Dhalpukhuri
|
AS-13-093-002-002/970
()
|
0413093000NRG23160720220324232
|
16/07/2022
|
Nenacha Devi
|
0413093WL011266
|
Nenacha Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075143
|
|
MRS NENACHA DEVI
|
()
|
|
149
|
Dhalpukhuri
|
AS-13-093-002-002/990
()
|
0413093000NRG23160720220324268
|
16/07/2022
|
Kamala Bati Devi
|
0413093WL011267
|
Kamala Bati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075114
|
|
MRS KAMALABATI DEVI
|
()
|
|
150
|
Dhalpukhuri
|
AS-13-093-002-003/1011
()
|
0413093000NRG23160720220324312
|
16/07/2022
|
Shyamali Mazumdar
|
0413093WL011268
|
Shyamali Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075130
|
|
MRS SHYAMALI MAJUMDAR
|
()
|
|
151
|
Dhalpukhuri
|
AS-13-093-002-003/1016
()
|
0413093000NRG23160720220323378
|
16/07/2022
|
Mamoni Debnath
|
0413093WL011161
|
Mamoni Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075106
|
|
MRS MAMONI DEBNATH
|
()
|
|
152
|
Dhalpukhuri
|
AS-13-093-002-003/111
()
|
0413093000NRG23160720220324313
|
16/07/2022
|
Anjali Mazumder
|
0413093WL011268
|
Anjali Mazumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075059
|
|
MRS ANJALI MAZUMDER
|
()
|
|
153
|
Dhalpukhuri
|
AS-13-093-002-003/1172
()
|
0413093000NRG23160720220323379
|
16/07/2022
|
Malati Das
|
0413093WL011161
|
Malati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075295
|
|
MRS MALATI DAS
|
()
|
|
154
|
Dhalpukhuri
|
AS-13-093-002-003/1181
()
|
0413093000NRG23160720220324315
|
16/07/2022
|
Gabin Krishna Shill
|
0413093WL011268
|
Gabin Krishna Shill
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075134
|
|
MR JIBAN KRISHNA SHILL
|
()
|
|
155
|
Dhalpukhuri
|
AS-13-093-002-003/119
()
|
0413093000NRG23160720220324269
|
16/07/2022
|
Kamalabati Devi
|
0413093WL011267
|
Kamalabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075166
|
|
MRS KAMALABATI DEVI
|
()
|
|
156
|
Dhalpukhuri
|
AS-13-093-002-003/119
()
|
0413093000NRG23160720220324270
|
16/07/2022
|
Mamita Devi
|
0413093WL011267
|
Mamita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075277
|
|
MS MEMITA DEVI
|
()
|
|
157
|
Dhalpukhuri
|
AS-13-093-002-003/120
()
|
0413093000NRG23160720220324317
|
16/07/2022
|
Bimal Majumder
|
0413093WL011268
|
Bimal Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075033
|
|
MR BIMAL MAJUMDER
|
()
|
|
158
|
Dhalpukhuri
|
AS-13-093-002-003/1205
()
|
0413093000NRG23160720220323380
|
16/07/2022
|
Anita Rani Deb nath
|
0413093WL011161
|
Anita Rani Deb nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075158
|
|
MISS ANITA RANI DEBNATH
|
()
|
|
159
|
Dhalpukhuri
|
AS-13-093-002-003/1218-A
()
|
0413093000NRG23160720220324318
|
16/07/2022
|
Rina Dutta
|
0413093WL011268
|
Rina Dutta
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075136
|
|
MRS RINA DUTTA
|
()
|
|
160
|
Dhalpukhuri
|
AS-13-093-002-003/124
()
|
0413093000NRG23160720220323383
|
16/07/2022
|
Gautam Debnath
|
0413093WL011161
|
Gautam Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075031
|
|
MR GAUTAM DEBNATH
|
()
|
|
161
|
Dhalpukhuri
|
AS-13-093-002-003/1247
()
|
0413093000NRG23160720220323384
|
16/07/2022
|
Shipra Deb Nath
|
0413093WL011161
|
Shipra Deb Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075135
|
|
MRS SHIPRA RANI DEBNATH
|
()
|
|
162
|
Dhalpukhuri
|
AS-13-093-002-003/1256
()
|
0413093000NRG23160720220324319
|
16/07/2022
|
Manik Majumder
|
0413093WL011268
|
Manik Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075139
|
|
MR MANIK MAJUMDAR
|
()
|
|
163
|
Dhalpukhuri
|
AS-13-093-002-003/1260
()
|
0413093000NRG23160720220324320
|
16/07/2022
|
Mamata Majumder
|
0413093WL011268
|
Mamata Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075138
|
|
MRS MAMATA MAJUMDAR
|
()
|
|
164
|
Dhalpukhuri
|
AS-13-093-002-003/1261
()
|
0413093000NRG23160720220324321
|
16/07/2022
|
Mina Majumder
|
0413093WL011268
|
Mina Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075137
|
|
MRS MINA MAJUMDAR
|
()
|
|
165
|
Dhalpukhuri
|
AS-13-093-002-003/128
()
|
0413093000NRG23160720220323385
|
16/07/2022
|
Subhash Debnath
|
0413093WL011161
|
Subhash Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075296
|
|
MR SUBHAS DEBNATH
|
()
|
|
166
|
Dhalpukhuri
|
AS-13-093-002-003/1416
()
|
0413093000NRG23160720220324325
|
16/07/2022
|
Shila Dey
|
0413093WL011268
|
Shila Dey
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075151
|
|
MRS SHILA DEY
|
()
|
|
167
|
Dhalpukhuri
|
AS-13-093-002-003/20
()
|
0413093000NRG23160720220324326
|
16/07/2022
|
Pranab Majumder
|
0413093WL011268
|
Pranab Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075048
|
|
MR PRANAB MAZUMDAR
|
()
|
|
168
|
Dhalpukhuri
|
AS-13-093-002-003/361
()
|
0413093000NRG23160720220324329
|
16/07/2022
|
Ratna Majumder
|
0413093WL011268
|
Ratna Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075046
|
|
MRS RATNA MAJUMDER
|
()
|
|
169
|
Dhalpukhuri
|
AS-13-093-002-003/367
()
|
0413093000NRG23160720220323386
|
16/07/2022
|
Lakhi Debnath
|
0413093WL011161
|
Lakhi Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075034
|
|
MRS LAKHI DEBNATH
|
()
|
|
170
|
Dhalpukhuri
|
AS-13-093-002-003/369
()
|
0413093000NRG23160720220323387
|
16/07/2022
|
Kajal Debnath
|
0413093WL011161
|
Kajal Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075032
|
|
MRS KAJAL DEBNATH
|
()
|
|
171
|
Dhalpukhuri
|
AS-13-093-002-003/377
()
|
0413093000NRG23160720220323388
|
16/07/2022
|
Rinku Majumder
|
0413093WL011161
|
Rinku Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075089
|
|
MRS RINKU MAJUMDER
|
()
|
|
172
|
Dhalpukhuri
|
AS-13-093-002-003/583
()
|
0413093000NRG23160720220324271
|
16/07/2022
|
Ibemtambi Devi
|
0413093WL011267
|
Ibemtambi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075079
|
|
MRS IBEMTOMBI DEVI
|
()
|
|
173
|
Dhalpukhuri
|
AS-13-093-002-003/591
()
|
0413093000NRG23160720220324272
|
16/07/2022
|
Ranjana Devi
|
0413093WL011267
|
Ranjana Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075127
|
|
MRS RANJANA DEVI
|
()
|
|
174
|
Dhalpukhuri
|
AS-13-093-002-003/805
()
|
0413093000NRG23160720220323390
|
16/07/2022
|
Moni Choudhry
|
0413093WL011161
|
Moni Choudhry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075167
|
|
MRS MONI CHOUDHURY
|
()
|
|
175
|
Dhalpukhuri
|
AS-13-093-002-003/809
()
|
0413093000NRG23160720220324274
|
16/07/2022
|
Ebem Tambi Devi
|
0413093WL011267
|
Ebem Tambi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075121
|
|
MRS IBEMTOMBI DEVI
|
()
|
|
176
|
Dhalpukhuri
|
AS-13-093-002-003/838
()
|
0413093000NRG23160720220324332
|
16/07/2022
|
Arup Debnath
|
0413093WL011268
|
Arup Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075071
|
|
MR ARUP DEBNATH
|
()
|
|
177
|
Dhalpukhuri
|
AS-13-093-002-003/894
()
|
0413093000NRG23160720220323391
|
16/07/2022
|
Kalpana Debnath
|
0413093WL011161
|
Kalpana Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075129
|
|
MRS KALPANA DEBNATH
|
()
|
|
178
|
Dhalpukhuri
|
AS-13-093-002-003/91
()
|
0413093000NRG23160720220323392
|
16/07/2022
|
Iti Deb Nath
|
0413093WL011161
|
Iti Deb Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075297
|
|
MRS ETHI DEBNATH
|
()
|
|
179
|
Dhalpukhuri
|
AS-13-093-002-003/96
()
|
0413093000NRG23160720220324334
|
16/07/2022
|
Mitu Majumder
|
0413093WL011268
|
Mitu Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075060
|
|
MRS MITU MAJUMDER
|
()
|
|
180
|
Dhalpukhuri
|
AS-13-093-002-003/981
()
|
0413093000NRG23160720220324279
|
16/07/2022
|
Pramila Devi
|
0413093WL011267
|
Pramila Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075107
|
|
MRS PRAMILA DEVI
|
()
|
|
181
|
Dhalpukhuri
|
AS-13-093-002-004/547
()
|
0413093000NRG23160720220324282
|
16/07/2022
|
Joy Babu Singha
|
0413093WL011267
|
Joy Babu Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075044
|
|
MR JOYBABU SINGHA
|
()
|
|
182
|
Dhalpukhuri
|
AS-13-093-002-004/554
()
|
0413093000NRG23160720220324283
|
16/07/2022
|
Nenabi Singha
|
0413093WL011267
|
Nenabi Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075293
|
|
MR NENABI SINGHA
|
()
|
|
183
|
Dhalpukhuri
|
AS-13-093-002-005/1115
()
|
0413093000NRG23160720220324284
|
16/07/2022
|
Hemabati Devi
|
0413093WL011267
|
Hemabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075153
|
|
MRS HEMABATI DEVI
|
()
|
|
184
|
Dhalpukhuri
|
AS-13-093-002-005/1285
()
|
0413093000NRG23160720220323394
|
16/07/2022
|
Haradbayar Chouhan
|
0413093WL011162
|
Haradbayar Chouhan
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304075116
|
|
MR HARADBAYAR CHAUHAN
|
()
|
|
185
|
Dhalpukhuri
|
AS-13-093-002-005/1325
()
|
0413093000NRG23160720220324286
|
16/07/2022
|
Fulabati Devi
|
0413093WL011267
|
Fulabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075155
|
|
MRS FULABTI DEVI
|
()
|
|
186
|
Dhalpukhuri
|
AS-13-093-002-005/1371
()
|
0413093000NRG23160720220324348
|
16/07/2022
|
Sarujini Devi
|
0413093WL011269
|
Sarujini Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075049
|
|
MRS SARUJINI DEVI
|
()
|
|
187
|
Dhalpukhuri
|
AS-13-093-002-005/1373
()
|
0413093000NRG23160720220324349
|
16/07/2022
|
Kumari Devi
|
0413093WL011269
|
Kumari Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075171
|
|
MRS KUMARI DEVI
|
()
|
|
188
|
Dhalpukhuri
|
AS-13-093-002-005/1375
()
|
0413093000NRG23160720220324351
|
16/07/2022
|
Sandhya Devi
|
0413093WL011269
|
Sandhya Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075278
|
|
MRS SANDHYA DEVI
|
()
|
|
189
|
Dhalpukhuri
|
AS-13-093-002-005/1378
()
|
0413093000NRG23160720220324352
|
16/07/2022
|
Pramila Devi
|
0413093WL011269
|
Pramila Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075141
|
|
MRS POMILA DEVI
|
()
|
|
190
|
Dhalpukhuri
|
AS-13-093-002-005/1380
()
|
0413093000NRG23160720220324353
|
16/07/2022
|
Sunita Devi
|
0413093WL011269
|
Sunita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075290
|
|
MRS SUNITA DEVI
|
()
|
|
191
|
Dhalpukhuri
|
AS-13-093-002-005/1381
()
|
0413093000NRG23160720220324354
|
16/07/2022
|
Sibani Devi
|
0413093WL011269
|
Sibani Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075157
|
|
MRS SIBANI DEVI
|
()
|
|
192
|
Dhalpukhuri
|
AS-13-093-002-005/1382
()
|
0413093000NRG23160720220324355
|
16/07/2022
|
Lakhi Devi
|
0413093WL011269
|
Lakhi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075123
|
|
MRS LAKHI DEVI
|
()
|
|
193
|
Dhalpukhuri
|
AS-13-093-002-005/1389
()
|
0413093000NRG23160720220324356
|
16/07/2022
|
Chandra Devi
|
0413093WL011269
|
Chandra Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075148
|
|
MRS CHANDRA DEVI
|
()
|
|
194
|
Dhalpukhuri
|
AS-13-093-002-005/1410
()
|
0413093000NRG23160720220324338
|
16/07/2022
|
Ribha Sarkar
|
0413093WL011268
|
Ribha Sarkar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075152
|
|
MRS RIBHA SARKAR
|
()
|
|
195
|
Dhalpukhuri
|
AS-13-093-002-005/1420
()
|
0413093000NRG23160720220324341
|
16/07/2022
|
Radhakrishna Das
|
0413093WL011268
|
Radhakrishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075287
|
|
MR RADHAKRISHNA DAS
|
()
|
|
196
|
Dhalpukhuri
|
AS-13-093-002-005/352-A
()
|
0413093000NRG23160720220324287
|
16/07/2022
|
Patama Devi
|
0413093WL011267
|
Patama Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075172
|
|
MRS PATAMA DEVI
|
()
|
|
197
|
Dhalpukhuri
|
AS-13-093-002-005/412
()
|
0413093000NRG23160720220324360
|
16/07/2022
|
Pachaloi Devi
|
0413093WL011269
|
Pachaloi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075291
|
|
MRS PACHALOI DEVI
|
()
|
|
198
|
Dhalpukhuri
|
AS-13-093-002-005/412
()
|
0413093000NRG23160720220324359
|
16/07/2022
|
Sanatan Singha
|
0413093WL011269
|
Sanatan Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075043
|
|
MR SANATAN SINGHA
|
()
|
|
199
|
Dhalpukhuri
|
AS-13-093-002-005/413
()
|
0413093000NRG23160720220324361
|
16/07/2022
|
Braja Gopal Singha
|
0413093WL011269
|
Braja Gopal Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075051
|
|
MR BRAJA GOPAL SINGHA
|
()
|
|
200
|
Dhalpukhuri
|
AS-13-093-002-005/413
()
|
0413093000NRG23160720220324363
|
16/07/2022
|
Jiban Singha
|
0413093WL011269
|
Jiban Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075285
|
|
JIBAN SINGHA
|
()
|
|
201
|
Dhalpukhuri
|
AS-13-093-002-005/413
()
|
0413093000NRG23160720220324362
|
16/07/2022
|
Kulabati Devi
|
0413093WL011269
|
Kulabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075128
|
|
MRS KULABATI DEVI
|
()
|
|
202
|
Dhalpukhuri
|
AS-13-093-002-005/415
()
|
0413093000NRG23160720220324364
|
16/07/2022
|
Satyabati Devi
|
0413093WL011269
|
Satyabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075068
|
|
MRS SATYABATI DEVI
|
()
|
|
203
|
Dhalpukhuri
|
AS-13-093-002-005/416
()
|
0413093000NRG23160720220324366
|
16/07/2022
|
Bina Devi
|
0413093WL011269
|
Bina Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075124
|
|
MRS BINA DEVI
|
()
|
|
204
|
Dhalpukhuri
|
AS-13-093-002-005/416
()
|
0413093000NRG23160720220324365
|
16/07/2022
|
Nila Moni Singha
|
0413093WL011269
|
Nila Moni Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075122
|
|
MR NILAMONI SINGHA
|
()
|
|
205
|
Dhalpukhuri
|
AS-13-093-002-005/421
()
|
0413093000NRG23160720220324288
|
16/07/2022
|
Tan Singha
|
0413093WL011267
|
Tan Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075042
|
|
MR TAN SINGHA
|
()
|
|
206
|
Dhalpukhuri
|
AS-13-093-002-005/423
()
|
0413093000NRG23160720220324367
|
16/07/2022
|
Dinamani Singha
|
0413093WL011269
|
Dinamani Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075055
|
|
MR DINAMANI SINGHA
|
()
|
|
207
|
Dhalpukhuri
|
AS-13-093-002-005/434
()
|
0413093000NRG23160720220324368
|
16/07/2022
|
Shadhana Devi
|
0413093WL011269
|
Shadhana Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075168
|
|
MRS SADHANA DEVI
|
()
|
|
208
|
Dhalpukhuri
|
AS-13-093-002-005/439
()
|
0413093000NRG23160720220324370
|
16/07/2022
|
Memee Devi
|
0413093WL011269
|
Memee Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075047
|
|
MRS MEMI DEVI
|
()
|
|
209
|
Dhalpukhuri
|
AS-13-093-002-005/462
()
|
0413093000NRG23160720220324371
|
16/07/2022
|
Jasuda Devi
|
0413093WL011269
|
Jasuda Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075126
|
|
MRS JASHODA DEVI
|
()
|
|
210
|
Dhalpukhuri
|
AS-13-093-002-005/593
()
|
0413093000NRG23160720220324373
|
16/07/2022
|
Lairik Devi
|
0413093WL011269
|
Lairik Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075292
|
|
MRS LOIRIK DEVI
|
()
|
|
211
|
Dhalpukhuri
|
AS-13-093-002-005/594
()
|
0413093000NRG23160720220324375
|
16/07/2022
|
Kesobati Devi
|
0413093WL011269
|
Kesobati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075132
|
|
MRS KESHOBATI DEVI
|
()
|
|
212
|
Dhalpukhuri
|
AS-13-093-002-005/594
()
|
0413093000NRG23160720220324376
|
16/07/2022
|
Surjya Kanta Singha
|
0413093WL011269
|
Surjya Kanta Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075120
|
|
MR SURJYAKANTA SINGHA
|
()
|
|
213
|
Dhalpukhuri
|
AS-13-093-002-005/716
()
|
0413093000NRG23160720220324377
|
16/07/2022
|
Sanatombi Devi
|
0413093WL011269
|
Sanatombi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075050
|
|
MRS SANA TOMBI DEVI
|
()
|
|
214
|
Dhalpukhuri
|
AS-13-093-002-005/741
()
|
0413093000NRG23160720220324378
|
16/07/2022
|
Mangola Devi
|
0413093WL011269
|
Mangola Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075066
|
|
MRS MANGOLA DEVI
|
()
|
|
215
|
Dhalpukhuri
|
AS-13-093-002-005/835
()
|
0413093000NRG23160720220324379
|
16/07/2022
|
Mobitan Devi
|
0413093WL011269
|
Mobitan Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075073
|
|
MRS MUBITON DEVI
|
()
|
|
216
|
Dhalpukhuri
|
AS-13-093-002-005/851
()
|
0413093000NRG23160720220324380
|
16/07/2022
|
Khambatan Singha
|
0413093WL011269
|
Khambatan Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075072
|
|
MR KHOMBATON SINGHA
|
()
|
|
217
|
Dhalpukhuri
|
AS-13-093-002-005/853
()
|
0413093000NRG23160720220324383
|
16/07/2022
|
L Rajesh Singha
|
0413093WL011269
|
L Rajesh Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075282
|
|
MR LRAJESH SINGHA
|
()
|
|
218
|
Dhalpukhuri
|
AS-13-093-002-005/853
()
|
0413093000NRG23160720220324382
|
16/07/2022
|
Sushila Dev
|
0413093WL011269
|
Sushila Dev
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075070
|
|
MRS SUSHILA DEVI
|
()
|
|
219
|
Dhalpukhuri
|
AS-13-093-002-006/1272
()
|
0413093000NRG23160720220324291
|
16/07/2022
|
Bipin Singha
|
0413093WL011267
|
Bipin Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075142
|
|
MR BIPIN SINGHA
|
()
|
|
220
|
Dhalpukhuri
|
AS-13-093-002-006/234
()
|
0413093000NRG23160720220324292
|
16/07/2022
|
Kartik Bhowmik
|
0413093WL011267
|
Kartik Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075052
|
|
MR KARTIK BHOWMIK
|
()
|
|
221
|
Dhalpukhuri
|
AS-13-093-002-006/237
()
|
0413093000NRG23160720220324293
|
16/07/2022
|
Sri Monihar Singha
|
0413093WL011267
|
Sri Monihar Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075149
|
|
MR MANIHAR SINGHA
|
()
|
|
222
|
Dhalpukhuri
|
AS-13-093-002-006/241
()
|
0413093000NRG23160720220324294
|
16/07/2022
|
Monu Ranjan Mazumder
|
0413093WL011267
|
Monu Ranjan Mazumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075053
|
|
MR MANU RANJAN MAZUMDAR
|
()
|
|
223
|
Dhalpukhuri
|
AS-13-093-002-006/246
()
|
0413093000NRG23160720220324295
|
16/07/2022
|
Tambi Devi
|
0413093WL011267
|
Tambi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075064
|
|
MRS TOMBI DEVI
|
()
|
|
224
|
Dhalpukhuri
|
AS-13-093-002-006/334
()
|
0413093000NRG23160720220324296
|
16/07/2022
|
Ranjit Bhowmik
|
0413093WL011267
|
Ranjit Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075069
|
|
MR RANJIT BHOWMIK
|
()
|
|
225
|
Dhalpukhuri
|
AS-13-093-002-006/335
()
|
0413093000NRG23160720220324297
|
16/07/2022
|
Mani Singha
|
0413093WL011267
|
Mani Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075063
|
|
MR MANI SINGHA
|
()
|
|
226
|
Dhalpukhuri
|
AS-13-093-002-006/338
()
|
0413093000NRG23160720220324299
|
16/07/2022
|
Mathan Moni Devi
|
0413093WL011267
|
Mathan Moni Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075133
|
|
MRS MADHUMANI DEVI
|
()
|
|
227
|
Dhalpukhuri
|
AS-13-093-002-006/338
()
|
0413093000NRG23160720220324298
|
16/07/2022
|
Temra Singha
|
0413093WL011267
|
Temra Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075117
|
|
MR TEMBRA SINGHA
|
()
|
|
228
|
Dhalpukhuri
|
AS-13-093-002-006/339
()
|
0413093000NRG23160720220324300
|
16/07/2022
|
Bamecha Singha
|
0413093WL011267
|
Bamecha Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075054
|
|
MR BAMECHA SINGHA
|
()
|
|
229
|
Dhalpukhuri
|
AS-13-093-002-006/339
()
|
0413093000NRG23160720220324301
|
16/07/2022
|
Ramola Devi
|
0413093WL011267
|
Ramola Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075156
|
|
MRS RAMALA DEVI
|
()
|
|
230
|
Dhalpukhuri
|
AS-13-093-002-006/525
()
|
0413093000NRG23160720220324302
|
16/07/2022
|
Krishna Pada Bhowmik
|
0413093WL011267
|
Krishna Pada Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075067
|
|
MR KRISHNA PAD BHOWMIK
|
()
|
|
231
|
Dhalpukhuri
|
AS-13-093-002-006/539
()
|
0413093000NRG23160720220324303
|
16/07/2022
|
Shribas Majumdar
|
0413093WL011267
|
Shribas Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075165
|
|
MR SRIBAS CHANDRA MAJUMDAR
|
()
|
|
232
|
Dhalpukhuri
|
AS-13-093-002-006/549
()
|
0413093000NRG23160720220324234
|
16/07/2022
|
Monika Bhowmik
|
0413093WL011266
|
Monika Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075065
|
|
MRS MONIKA BHOWMIK
|
()
|
|
233
|
Dhalpukhuri
|
AS-13-093-002-006/551
()
|
0413093000NRG23160720220324304
|
16/07/2022
|
Tombirfi Devi
|
0413093WL011267
|
Tombirfi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075045
|
|
MRS TOMBIREI DEVI
|
()
|
|
234
|
Dhalpukhuri
|
AS-13-093-002-006/874
()
|
0413093000NRG23160720220324305
|
16/07/2022
|
Uttam Chandra Bhowmick
|
0413093WL011267
|
Uttam Chandra Bhowmick
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075074
|
|
MR UTTAM CHANDRA BHOWMICK
|
()
|
|
235
|
Dhalpukhuri
|
AS-13-093-002-006/956
()
|
0413093000NRG23160720220324306
|
16/07/2022
|
Jubati Devi
|
0413093WL011267
|
Jubati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075088
|
|
MRS JUBATI DEVI
|
()
|
|
236
|
Dhalpukhuri
|
AS-13-093-002-006/977
()
|
0413093000NRG23160720220324307
|
16/07/2022
|
Punyabati Devi
|
0413093WL011267
|
Punyabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075281
|
|
MRS PUINA DEVI
|
()
|
|
237
|
Dhalpukhuri
|
AS-13-093-002-006/984
()
|
0413093000NRG23160720220324308
|
16/07/2022
|
Bihari Singha
|
0413093WL011267
|
Bihari Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075159
|
|
MR BIHARI SINGHA
|
()
|
|
238
|
Dhalpukhuri
|
AS-13-093-002-006/984
()
|
0413093000NRG23160720220324309
|
16/07/2022
|
Bikram Singha
|
0413093WL011267
|
Bikram Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075075
|
|
MR BIKRAM SINGHA
|
()
|
|
239
|
Dhalpukhuri
|
AS-29-093-002-002/392
()
|
0413093000NRG23160720220324235
|
16/07/2022
|
Panchi Devi
|
0413093WL011266
|
Panchi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075162
|
|
MRS PANCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207474
|
207474
|
|
|
|
|
|
|
|
|
240
|
Dhalpukhuri
|
AS-13-093-002-002/310
()
|
0413093000NRG23160720220324217
|
16/07/2022
|
Braja Bihari Sharma
|
0413093WL011266
|
Braja Bihari Sharma
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075199
|
|
BRAJABIHARI SHARMA
|
()
|
|
241
|
Dhalpukhuri
|
AS-13-093-002-004/1419
()
|
0413093000NRG23160720220324337
|
16/07/2022
|
Kushal Chandra Kalita
|
0413093WL011268
|
Kushal Chandra Kalita
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075198
|
|
KUSHAL CHANDRA KALITA
|
()
|
|
242
|
Dhalpukhuri
|
AS-13-093-002-004/276
()
|
0413093000NRG23160720220324280
|
16/07/2022
|
Kunja Mohan Singha
|
0413093WL011267
|
Kunja Mohan Singha
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075197
|
|
KUNJA MOHAN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
243
|
Dhalpukhuri
|
AS-13-093-002-002/1151
()
|
0413093000NRG23160720220324183
|
16/07/2022
|
Laybaklay Devi
|
0413093WL011266
|
Laybaklay Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075196
|
|
Laybaklay Devi
|
()
|
|
244
|
Dhalpukhuri
|
AS-13-093-002-002/1180
()
|
0413093000NRG23160720220324184
|
16/07/2022
|
Badamukhi Devi
|
0413093WL011266
|
Badamukhi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075195
|
|
Badamukhi Devi
|
()
|
|
245
|
Dhalpukhuri
|
AS-13-093-002-002/1311
()
|
0413093000NRG23160720220324185
|
16/07/2022
|
Tambiray Devi
|
0413093WL011266
|
Tambiray Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075179
|
|
Tambiray Devi
|
()
|
|
246
|
Dhalpukhuri
|
AS-13-093-002-002/1315
()
|
0413093000NRG23160720220324186
|
16/07/2022
|
Brajarani Devi
|
0413093WL011266
|
Brajarani Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075173
|
|
Brajarani Devi
|
()
|
|
247
|
Dhalpukhuri
|
AS-13-093-002-002/1316
()
|
0413093000NRG23160720220324188
|
16/07/2022
|
Pampi Devi
|
0413093WL011266
|
Pampi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075176
|
|
Pampi Devi
|
()
|
|
248
|
Dhalpukhuri
|
AS-13-093-002-002/1317
()
|
0413093000NRG23160720220324189
|
16/07/2022
|
Layhautombi Devi
|
0413093WL011266
|
Layhautombi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075194
|
|
Layhautombi Devi
|
()
|
|
249
|
Dhalpukhuri
|
AS-13-093-002-002/1328
()
|
0413093000NRG23160720220324194
|
16/07/2022
|
Benu Devi
|
0413093WL011266
|
Benu Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075174
|
|
Benu Devi
|
()
|
|
250
|
Dhalpukhuri
|
AS-13-093-002-002/1337
()
|
0413093000NRG23160720220324202
|
16/07/2022
|
Pramila Devi
|
0413093WL011266
|
Pramila Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075192
|
|
Pramila Devi
|
()
|
|
251
|
Dhalpukhuri
|
AS-13-093-002-002/1339
()
|
0413093000NRG23160720220324205
|
16/07/2022
|
Santi Devi
|
0413093WL011266
|
Santi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075175
|
|
Santi Devi
|
()
|
|
252
|
Dhalpukhuri
|
AS-13-093-002-002/1340
()
|
0413093000NRG23160720220324206
|
16/07/2022
|
Achangbi Devi
|
0413093WL011266
|
Achangbi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075180
|
|
Achangbi Devi
|
()
|
|
253
|
Dhalpukhuri
|
AS-13-093-002-002/439
()
|
0413093000NRG23160720220324218
|
16/07/2022
|
Tambi Devi
|
0413093WL011266
|
Tambi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075191
|
|
Tambi Devi
|
()
|
|
254
|
Dhalpukhuri
|
AS-13-093-002-002/505
()
|
0413093000NRG23160720220324250
|
16/07/2022
|
Hikson Sharma
|
0413093WL011267
|
Hikson Sharma
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075183
|
|
Hikson Sharma
|
()
|
|
255
|
Dhalpukhuri
|
AS-13-093-002-002/922
()
|
0413093000NRG23160720220324226
|
16/07/2022
|
Premita Devi
|
0413093WL011266
|
Premita Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075193
|
|
Premita Devi
|
()
|
|
256
|
Dhalpukhuri
|
AS-13-093-002-003/960
()
|
0413093000NRG23160720220324276
|
16/07/2022
|
Ebemalai Devi
|
0413093WL011267
|
Ebemalai Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075190
|
|
Ebemalai Devi
|
()
|
|
257
|
Dhalpukhuri
|
AS-13-093-002-004/276
()
|
0413093000NRG23160720220324281
|
16/07/2022
|
Nungshitambi Devi
|
0413093WL011267
|
Nungshitambi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075181
|
|
Nungshitambi Devi
|
()
|
|
258
|
Dhalpukhuri
|
AS-13-093-002-005/1323
()
|
0413093000NRG23160720220324285
|
16/07/2022
|
Krishnabati Devi
|
0413093WL011267
|
Krishnabati Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075187
|
|
Krishnabati Devi
|
()
|
|
259
|
Dhalpukhuri
|
AS-13-093-002-005/1374
()
|
0413093000NRG23160720220324350
|
16/07/2022
|
Chandrika Devi
|
0413093WL011269
|
Chandrika Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075189
|
|
Chandrika Devi
|
()
|
|
260
|
Dhalpukhuri
|
AS-13-093-002-005/1413
()
|
0413093000NRG23160720220324339
|
16/07/2022
|
Lila Rani Mazumder
|
0413093WL011268
|
Lila Rani Mazumder
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075184
|
|
Lila Rani Mazumder
|
()
|
|
261
|
Dhalpukhuri
|
AS-13-093-002-005/1495
()
|
0413093000NRG23160720220324357
|
16/07/2022
|
Sumila Devi
|
0413093WL011269
|
Sumila Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075182
|
|
Sumila Devi
|
()
|
|
262
|
Dhalpukhuri
|
AS-13-093-002-005/1496
()
|
0413093000NRG23160720220324358
|
16/07/2022
|
Kamala Devi
|
0413093WL011269
|
Kamala Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075185
|
|
Kamala Devi
|
()
|
|
263
|
Dhalpukhuri
|
AS-13-093-002-005/189-A
()
|
0413093000NRG23160720220323810
|
16/07/2022
|
Abdul Karim
|
0413093WL011209
|
Abdul Karim
|
00468
|
UBIN0546330
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304075178
|
|
Abdul Karim
|
()
|
|
264
|
Dhalpukhuri
|
AS-13-093-002-005/421
()
|
0413093000NRG23160720220324289
|
16/07/2022
|
Chandrajini Devi
|
0413093WL011267
|
Chandrajini Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075188
|
|
Chandrajini Devi
|
()
|
|
265
|
Dhalpukhuri
|
AS-13-093-002-005/559
()
|
0413093000NRG23160720220324372
|
16/07/2022
|
Manglenbi Devi
|
0413093WL011269
|
Manglenbi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075177
|
|
Manglenbi Devi
|
()
|
|
266
|
Dhalpukhuri
|
AS-13-093-002-005/593
()
|
0413093000NRG23160720220324374
|
16/07/2022
|
Bijoy Singha
|
0413093WL011269
|
Bijoy Singha
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075186
|
|
Bijoy Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
267
|
Dhalpukhuri
|
AS-13-093-002-002/1335
()
|
0413093000NRG23160720220324199
|
16/07/2022
|
Layren Khambi Devi
|
0413093WL011266
|
Layren Khambi Devi
|
00662
|
BDBL0001435
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304075200
|
|
Layren Khambi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369606
|
369606
|
|
|
|
|
|
|
|