|
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-13-093-008-001/176
()
|
0413093000NRG23271220220817009
|
27/12/2022
|
Haribhajan Sah
|
0413093WL051771
|
Haribhajan Sah
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215398
|
|
Haribhajan Sah
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-008-001/210
()
|
0413093000NRG23271220220817020
|
27/12/2022
|
Omprakash Chouhan
|
0413093WL051771
|
Omprakash Chouhan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215400
|
|
Omprakash Chouhan
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-008-001/2325
()
|
0413093000NRG23271220220817035
|
27/12/2022
|
Shiv Sankar Rajbor
|
0413093WL051771
|
Shiv Sankar Rajbor
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215395
|
|
Shiv Sankar Rajbor
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-008-001/2421
()
|
0413093000NRG23271220220817040
|
27/12/2022
|
Bijoy Kumar Kuhar
|
0413093WL051771
|
Bijoy Kumar Kuhar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215399
|
|
Bijoy Kumar Kuhar
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-008-001/2423
()
|
0413093000NRG23271220220817043
|
27/12/2022
|
Sabita Devi
|
0413093WL051771
|
Sabita Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215396
|
|
Sabita Devi
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-008-001/2434
()
|
0413093000NRG23271220220817044
|
27/12/2022
|
Fekani Devi
|
0413093WL051771
|
Fekani Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215394
|
|
Fekani Devi
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-008-001/2967
()
|
0413093000NRG23271220220817085
|
27/12/2022
|
Sarada Devi
|
0413093WL051771
|
Sarada Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215402
|
|
Sarada Devi
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-008-001/350
()
|
0413093000NRG23271220220817104
|
27/12/2022
|
Angad Chouhan
|
0413093WL051771
|
Angad Chouhan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215401
|
|
Angad Chouhan
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-008-004/2587
()
|
0413093000NRG23271220220817214
|
27/12/2022
|
Bishnu Gour
|
0413093WL051774
|
Bishnu Gour
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215397
|
|
Bishnu Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
10
|
Dhalpukhuri
|
AS-13-093-008-001/117
()
|
0413093000NRG23271220220816993
|
27/12/2022
|
Dharmanti Devi
|
0413093WL051771
|
Dharmanti Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215421
|
|
Dharmanti Devi
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-008-001/118
()
|
0413093000NRG23271220220816995
|
27/12/2022
|
Gopal Chouhan
|
0413093WL051771
|
Gopal Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215420
|
|
Gopal Chouhan
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-008-001/118
()
|
0413093000NRG23271220220816994
|
27/12/2022
|
Pinki Devi
|
0413093WL051771
|
Pinki Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215436
|
|
Pinki Devi
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-008-001/12
()
|
0413093000NRG23271220220816996
|
27/12/2022
|
Badami Kohar
|
0413093WL051771
|
Badami Kohar
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215433
|
|
Badami Kohar
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-008-001/13
()
|
0413093000NRG23271220220816999
|
27/12/2022
|
Dayaram Chouhan
|
0413093WL051771
|
Dayaram Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215426
|
|
Dayaram Chouhan
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-008-001/13
()
|
0413093000NRG23271220220817000
|
27/12/2022
|
Murlidhar Chouhan
|
0413093WL051771
|
Murlidhar Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215409
|
|
Murlidhar Chouhan
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-008-001/131
()
|
0413093000NRG23271220220817001
|
27/12/2022
|
Bechu Chouhan
|
0413093WL051771
|
Bechu Chouhan
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215425
|
|
Bechu Chouhan
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-008-001/161
()
|
0413093000NRG23271220220817005
|
27/12/2022
|
Batashi Devi
|
0413093WL051771
|
Batashi Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215435
|
|
Batashi Devi
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-008-001/161
()
|
0413093000NRG23271220220817004
|
27/12/2022
|
Jugal Chouhan
|
0413093WL051771
|
Jugal Chouhan
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215434
|
|
Jugal Chouhan
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-008-001/200
()
|
0413093000NRG23271220220817015
|
27/12/2022
|
Devchand Chouhan
|
0413093WL051771
|
Devchand Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215428
|
|
Devchand Chouhan
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-008-001/206
()
|
0413093000NRG23271220220817018
|
27/12/2022
|
Lalita Devi
|
0413093WL051771
|
Lalita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215416
|
|
Lalita Devi
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-008-001/2264
()
|
0413093000NRG23271220220817024
|
27/12/2022
|
Bindeswari Devi
|
0413093WL051771
|
Bindeswari Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215410
|
|
Bindeswari Devi
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-008-001/2265
()
|
0413093000NRG23271220220817025
|
27/12/2022
|
Lakhi Chouhan
|
0413093WL051771
|
Lakhi Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215430
|
|
Lakhi Chouhan
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-008-001/2280
()
|
0413093000NRG23271220220817027
|
27/12/2022
|
Shib Sankar Kohar
|
0413093WL051771
|
Shib Sankar Kohar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215429
|
|
Shib Sankar Kohar
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-008-001/2289
()
|
0413093000NRG23271220220817030
|
27/12/2022
|
Lila Devi
|
0413093WL051771
|
Lila Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215431
|
|
Lila Devi
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-008-001/2298
()
|
0413093000NRG23271220220817033
|
27/12/2022
|
Basabati Devi
|
0413093WL051771
|
Basabati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215407
|
|
Basabati Devi
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-008-001/234
()
|
0413093000NRG23271220220817036
|
27/12/2022
|
Rambilash Yadav
|
0413093WL051771
|
Rambilash Yadav
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215414
|
|
Rambilash Yadav
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-008-001/2374
()
|
0413093000NRG23271220220817037
|
27/12/2022
|
Mati Chouhan
|
0413093WL051771
|
Mati Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215412
|
|
Mati Chouhan
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-008-001/2422
()
|
0413093000NRG23271220220817041
|
27/12/2022
|
Lilawati Devi
|
0413093WL051771
|
Lilawati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215439
|
|
Lilawati Devi
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-008-001/2423
()
|
0413093000NRG23271220220817042
|
27/12/2022
|
Sipahi Kuhar
|
0413093WL051771
|
Sipahi Kuhar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215406
|
|
Sipahi Kuhar
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-008-001/2469
()
|
0413093000NRG23271220220817053
|
27/12/2022
|
Jagadamba Chauhan
|
0413093WL051771
|
Jagadamba Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215444
|
|
Jagadamba Chauhan
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-008-001/254
()
|
0413093000NRG23271220220817058
|
27/12/2022
|
Biren Kalita
|
0413093WL051771
|
Biren Kalita
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215418
|
|
Biren Kalita
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-008-001/2579
()
|
0413093000NRG23271220220817062
|
27/12/2022
|
Kiran Devi
|
0413093WL051771
|
Kiran Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215411
|
|
Kiran Devi
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-008-001/2589
()
|
0413093000NRG23271220220817063
|
27/12/2022
|
Shilpa Devi
|
0413093WL051771
|
Shilpa Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215441
|
|
Shilpa Devi
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-008-001/2645
()
|
0413093000NRG23271220220817071
|
27/12/2022
|
Dharamshila Chauhan
|
0413093WL051771
|
Dharamshila Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215440
|
|
Dharamshila Chauhan
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-008-001/2660
()
|
0413093000NRG23271220220817075
|
27/12/2022
|
Gouri Shankar Kohar
|
0413093WL051771
|
Gouri Shankar Kohar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215445
|
|
Gouri Shankar Kohar
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-008-001/2665
()
|
0413093000NRG23271220220817076
|
27/12/2022
|
Rabindra Chauhan
|
0413093WL051771
|
Rabindra Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215417
|
|
Rabindra Chauhan
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-008-001/270
()
|
0413093000NRG23271220220817078
|
27/12/2022
|
Gita Devi
|
0413093WL051771
|
Gita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215438
|
|
Gita Devi
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-008-001/293
()
|
0413093000NRG23271220220817083
|
27/12/2022
|
Hareram Chouhan
|
0413093WL051771
|
Hareram Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215424
|
|
Hareram Chouhan
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-008-001/3039
()
|
0413093000NRG23271220220817094
|
27/12/2022
|
Sunita Devi
|
0413093WL051771
|
Sunita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215446
|
|
Sunita Devi
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-008-001/354
()
|
0413093000NRG23271220220817108
|
27/12/2022
|
Shamdei Devi
|
0413093WL051771
|
Shamdei Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215415
|
|
Shamdei Devi
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-008-001/371
()
|
0413093000NRG23271220220817113
|
27/12/2022
|
Sanju Devi
|
0413093WL051771
|
Sanju Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215413
|
|
Sanju Devi
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-008-001/50
()
|
0413093000NRG23271220220817136
|
27/12/2022
|
Kamalbahadur Chetry
|
0413093WL051771
|
Kamalbahadur Chetry
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215408
|
|
Kamalbahadur Chetry
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-008-001/71
()
|
0413093000NRG23271220220817139
|
27/12/2022
|
Madan Chouhan
|
0413093WL051771
|
Madan Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215427
|
|
Madan Chouhan
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-008-002/2009
()
|
0413093000NRG23271220220817162
|
27/12/2022
|
Dewki Thapa
|
0413093WL051774
|
Dewki Thapa
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215442
|
|
Dewki Thapa
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-008-004/1616
()
|
0413093000NRG23271220220817181
|
27/12/2022
|
Bijoy Shah
|
0413093WL051774
|
Bijoy Shah
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215432
|
|
Bijoy Shah
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-008-004/1616
()
|
0413093000NRG23271220220817182
|
27/12/2022
|
Manju Devi
|
0413093WL051774
|
Manju Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215419
|
|
Manju Devi
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-008-004/1682
()
|
0413093000NRG23271220220817185
|
27/12/2022
|
Isha Talukdar
|
0413093WL051774
|
Isha Talukdar
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215422
|
|
Isha Talukdar
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-008-004/1682
()
|
0413093000NRG23271220220817183
|
27/12/2022
|
Lani Talukdar
|
0413093WL051774
|
Lani Talukdar
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215403
|
|
Lani Talukdar
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-008-004/1682
()
|
0413093000NRG23271220220817184
|
27/12/2022
|
Ratna Talukdar
|
0413093WL051774
|
Ratna Talukdar
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215423
|
|
Ratna Talukdar
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-008-004/1865
()
|
0413093000NRG23271220220817196
|
27/12/2022
|
Usha Gour
|
0413093WL051774
|
Usha Gour
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215405
|
|
Usha Gour
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-008-004/2586
()
|
0413093000NRG23271220220817213
|
27/12/2022
|
Purnima Gour
|
0413093WL051774
|
Purnima Gour
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215404
|
|
Purnima Gour
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-008-004/2602
()
|
0413093000NRG23271220220817216
|
27/12/2022
|
Harekrishna Banik
|
0413093WL051774
|
Harekrishna Banik
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215443
|
|
Harekrishna Banik
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-008-004/3071
()
|
0413093000NRG23271220220817222
|
27/12/2022
|
Gouri Das
|
0413093WL051774
|
Gouri Das
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215447
|
|
Gouri Das
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-008-004/3089
()
|
0413093000NRG23271220220817223
|
27/12/2022
|
Rinki Debnath
|
0413093WL051774
|
Rinki Debnath
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215437
|
|
Rinki Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
55
|
Dhalpukhuri
|
AS-13-093-008-001/117
()
|
0413093000NRG23271220220816992
|
27/12/2022
|
Mohendra Chouhan
|
0413093WL051771
|
Mohendra Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215352
|
|
MR MAHENDRA CHAUHAN
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-008-001/121-A
()
|
0413093000NRG23271220220816997
|
27/12/2022
|
Ramjanam Chouhan
|
0413093WL051771
|
Ramjanam Chouhan
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215357
|
|
MR RAMJANAM CHAUHAN
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-008-001/1238
()
|
0413093000NRG23271220220816998
|
27/12/2022
|
Kashinath Chouhan
|
0413093WL051771
|
Kashinath Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215480
|
|
MR KASHINATH CHAUHAN
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-008-001/167
()
|
0413093000NRG23271220220817006
|
27/12/2022
|
Dharmendra Chouhan
|
0413093WL051771
|
Dharmendra Chouhan
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215452
|
|
MR DHARMENDRA CHAUHAN
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-008-001/167
()
|
0413093000NRG23271220220817007
|
27/12/2022
|
Ramgulam Chouhan
|
0413093WL051771
|
Ramgulam Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215507
|
|
MR GULUM CHOUHAN
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-008-001/170
()
|
0413093000NRG23271220220817008
|
27/12/2022
|
Sankar Chetry
|
0413093WL051771
|
Sankar Chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215377
|
|
MR SHANKAR CHETRY
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-008-001/177-A
()
|
0413093000NRG23271220220817010
|
27/12/2022
|
Sahabuddin Ansari
|
0413093WL051771
|
Sahabuddin Ansari
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215354
|
|
MR SAHABUDDIN ANSARI
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-008-001/193
()
|
0413093000NRG23271220220817013
|
27/12/2022
|
Ajodya Chouhan
|
0413093WL051771
|
Ajodya Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215488
|
|
MR AJYODHA CHAUHAN
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-008-001/206
()
|
0413093000NRG23271220220817017
|
27/12/2022
|
Prem Nath Chohan
|
0413093WL051771
|
Prem Nath Chohan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215500
|
|
MR PREMNATH CHAUHAN
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-008-001/22
()
|
0413093000NRG23271220220817022
|
27/12/2022
|
Sambhu Chouhan
|
0413093WL051771
|
Sambhu Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215491
|
|
MR SAMBHU CHAUHAN
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-008-001/225
()
|
0413093000NRG23271220220817023
|
27/12/2022
|
Ramchandra Chouhan
|
0413093WL051771
|
Ramchandra Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215470
|
|
MR RAMCHANDRA CHAUHAN
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-008-001/228
()
|
0413093000NRG23271220220817026
|
27/12/2022
|
Indrajit Mallah
|
0413093WL051771
|
Indrajit Mallah
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215474
|
|
MR INDRAJIT MALLAH
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-008-001/2288
()
|
0413093000NRG23271220220817029
|
27/12/2022
|
Binod Kr Chouhan
|
0413093WL051771
|
Binod Kr Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215449
|
|
BINOD KUMAR CHOUHAN
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-008-001/2288
()
|
0413093000NRG23271220220817028
|
27/12/2022
|
Kamali Devi
|
0413093WL051771
|
Kamali Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215515
|
|
MRS KAMALI DEVI
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-008-001/2297
()
|
0413093000NRG23271220220817032
|
27/12/2022
|
Byas Prasad
|
0413093WL051771
|
Byas Prasad
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215448
|
|
MR BYAS PRASAD
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-008-001/23
()
|
0413093000NRG23271220220817034
|
27/12/2022
|
Tetori Devi
|
0413093WL051771
|
Tetori Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215355
|
|
MRS TETRI DEVI
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-008-001/2420
()
|
0413093000NRG23271220220817039
|
27/12/2022
|
Panchdeu Chauhan
|
0413093WL051771
|
Panchdeu Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215385
|
|
MR PANCHDEU CHAUHAN
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-008-001/244
()
|
0413093000NRG23271220220817045
|
27/12/2022
|
Util Chouhan
|
0413093WL051771
|
Util Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215478
|
|
MR UTIL CHAUHAN
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-008-001/245
()
|
0413093000NRG23271220220817047
|
27/12/2022
|
prbhawati devi
|
0413093WL051771
|
prbhawati devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215481
|
|
MRS PRABHAWATI DEVI
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-008-001/2452
()
|
0413093000NRG23271220220817048
|
27/12/2022
|
Gita Chauhan
|
0413093WL051771
|
Gita Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215382
|
|
MRS GITA CHAUHAN
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-008-001/2457
()
|
0413093000NRG23271220220817049
|
27/12/2022
|
Sudarshan Chouhan
|
0413093WL051771
|
Sudarshan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215455
|
|
MR SUDARSHAN CHOUHAN
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-008-001/252
()
|
0413093000NRG23271220220817055
|
27/12/2022
|
Kamal Kalita
|
0413093WL051771
|
Kamal Kalita
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215489
|
|
MR KAMAL KALITA
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-008-001/253
()
|
0413093000NRG23271220220817057
|
27/12/2022
|
Dhiren Kalita
|
0413093WL051771
|
Dhiren Kalita
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215472
|
|
MR DEHIREN KALITA
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-008-001/257
()
|
0413093000NRG23271220220817060
|
27/12/2022
|
Dilmaya Chetry
|
0413093WL051771
|
Dilmaya Chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215461
|
|
MRS DILMAYA CHETRY
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-008-001/259
()
|
0413093000NRG23271220220817064
|
27/12/2022
|
Gahak Singh Chetry
|
0413093WL051771
|
Gahak Singh Chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215475
|
|
MR GAHAK SING CHETRY
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-008-001/261
()
|
0413093000NRG23271220220817066
|
27/12/2022
|
Sri Denesh Yadav
|
0413093WL051771
|
Sri Denesh Yadav
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215380
|
|
MR DINESH CHOUDHURY
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-008-001/2626
()
|
0413093000NRG23271220220817069
|
27/12/2022
|
Taramoni Devi
|
0413093WL051771
|
Taramoni Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215351
|
|
MRS TARAMUNI DEVI
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-008-001/263
()
|
0413093000NRG23271220220817070
|
27/12/2022
|
Subash Yadav
|
0413093WL051771
|
Subash Yadav
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215467
|
|
MR SHUBHAS YADAV
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-008-001/2649
()
|
0413093000NRG23271220220817072
|
27/12/2022
|
Premnath Chauhan
|
0413093WL051771
|
Premnath Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215373
|
|
MR PREM NATH CHAUHAN
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-008-001/2657
()
|
0413093000NRG23271220220817073
|
27/12/2022
|
Rupa Devi
|
0413093WL051771
|
Rupa Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215383
|
|
MRS RUPA DEVI
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-008-001/2658
()
|
0413093000NRG23271220220817074
|
27/12/2022
|
Jitendra Chauhan
|
0413093WL051771
|
Jitendra Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215387
|
|
MR JITENDRA CHAUHAN
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-008-001/269
()
|
0413093000NRG23271220220817077
|
27/12/2022
|
Malati Tissopi
|
0413093WL051771
|
Malati Tissopi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215378
|
|
MRS MALATI TISSOPI
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-008-001/289
()
|
0413093000NRG23271220220817079
|
27/12/2022
|
Birbal Chouhan
|
0413093WL051771
|
Birbal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215510
|
|
MR BIRBAL CHAUHAN
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-008-001/290
()
|
0413093000NRG23271220220817080
|
27/12/2022
|
Tulshi Chouhan
|
0413093WL051771
|
Tulshi Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215494
|
|
MR TULSHI CHAUHAN
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-008-001/2905
()
|
0413093000NRG23271220220817081
|
27/12/2022
|
Rampyare Chauhan
|
0413093WL051771
|
Rampyare Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215456
|
|
MR RAMPYARE CHAUHAN
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-008-001/2916
()
|
0413093000NRG23271220220817082
|
27/12/2022
|
Majida Khatun
|
0413093WL051771
|
Majida Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215384
|
|
MRS MAJIDA KHATUN
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-008-001/294
()
|
0413093000NRG23271220220817084
|
27/12/2022
|
Chandu Chouhan
|
0413093WL051771
|
Chandu Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215477
|
|
MR CHANDU CHAUHAN
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-008-001/298
()
|
0413093000NRG23271220220817087
|
27/12/2022
|
Panchanan Chouhan
|
0413093WL051771
|
Panchanan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215465
|
|
MR PANCHANAN CHAUHAN
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-008-001/2985
()
|
0413093000NRG23271220220817088
|
27/12/2022
|
Birender Chauhan
|
0413093WL051771
|
Birender Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215454
|
|
MR BIRENDRA CHAUHAN
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-008-001/2990
()
|
0413093000NRG23271220220817090
|
27/12/2022
|
Bhagarathi Devi
|
0413093WL051771
|
Bhagarathi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215376
|
|
MRS BHAGARATHI DEVI
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-008-001/2990
()
|
0413093000NRG23271220220817089
|
27/12/2022
|
Gautam Chauhan
|
0413093WL051771
|
Gautam Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215375
|
|
MR GAUTAM CHAUHAN
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-008-001/2993
()
|
0413093000NRG23271220220817092
|
27/12/2022
|
Lasmi Devi
|
0413093WL051771
|
Lasmi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215386
|
|
MR GOPAL CHUHAN
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-008-001/300
()
|
0413093000NRG23271220220817093
|
27/12/2022
|
Rambarat Kohar
|
0413093WL051771
|
Rambarat Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215498
|
|
MR RAMBRAT KUMHAR
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-008-001/304
()
|
0413093000NRG23271220220817095
|
27/12/2022
|
Munilal Chouhan
|
0413093WL051771
|
Munilal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215497
|
|
MR MUNILAL CHAUHAN
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-008-001/305
()
|
0413093000NRG23271220220817097
|
27/12/2022
|
Kanti Devi
|
0413093WL051771
|
Kanti Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215381
|
|
MRS KANTI DEVI
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-008-001/305
()
|
0413093000NRG23271220220817096
|
27/12/2022
|
Triloki Chouhan
|
0413093WL051771
|
Triloki Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215469
|
|
MR TRILOKI CHAUHAN
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-008-001/307
()
|
0413093000NRG23271220220817099
|
27/12/2022
|
Rajendra Prasad
|
0413093WL051771
|
Rajendra Prasad
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215492
|
|
MR RAJENDRO PRASAD
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-008-001/324
()
|
0413093000NRG23271220220817100
|
27/12/2022
|
Basir Ansari
|
0413093WL051771
|
Basir Ansari
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215356
|
|
MR BASIR ANSARI
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-008-001/336
()
|
0413093000NRG23271220220817101
|
27/12/2022
|
Acchelal Chouhan
|
0413093WL051771
|
Acchelal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215499
|
|
MR ACHELAL CHAUHAN
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-008-001/349
()
|
0413093000NRG23271220220817103
|
27/12/2022
|
Ramasankar Rajbhar
|
0413093WL051771
|
Ramasankar Rajbhar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215482
|
|
MR RAMA SANKAR RAJBHAR
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-008-001/366
()
|
0413093000NRG23271220220817109
|
27/12/2022
|
Bindhyachal Bhagat
|
0413093WL051771
|
Bindhyachal Bhagat
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215471
|
|
MR BINDHYACHAL BHAGAT
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-008-001/367
()
|
0413093000NRG23271220220817110
|
27/12/2022
|
Rampiyar Kohar
|
0413093WL051771
|
Rampiyar Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215451
|
|
MR RAMPIYAR KOHAR
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-008-001/368
()
|
0413093000NRG23271220220817111
|
27/12/2022
|
Jamuna Kurmi
|
0413093WL051771
|
Jamuna Kurmi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215479
|
|
MR JAMUNA KURMI
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-008-001/371
()
|
0413093000NRG23271220220817112
|
27/12/2022
|
Bijoy Chouhan
|
0413093WL051771
|
Bijoy Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215496
|
|
MR BIJOY CHAUHAN
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-008-001/372
()
|
0413093000NRG23271220220817114
|
27/12/2022
|
Krishna Kt. Chouhan
|
0413093WL051771
|
Krishna Kt. Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215501
|
|
MR KRISHNAKANT CHAUHAN
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-008-001/375
()
|
0413093000NRG23271220220817115
|
27/12/2022
|
Sudarshan Chouhan
|
0413093WL051771
|
Sudarshan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215512
|
|
MR SUDARSON CHAUHAN
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-008-001/376
()
|
0413093000NRG23271220220817116
|
27/12/2022
|
Lakshiya Devi
|
0413093WL051771
|
Lakshiya Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215358
|
|
MRS LAKSHIYA DEVI
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-008-001/377
()
|
0413093000NRG23271220220817117
|
27/12/2022
|
Bishunlal Chouhan
|
0413093WL051771
|
Bishunlal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215485
|
|
MR BISUNLAL CHAUHAN
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-008-001/378
()
|
0413093000NRG23271220220817118
|
27/12/2022
|
Chathulal Chouhan
|
0413093WL051771
|
Chathulal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215486
|
|
MR CHATULAL CHAUHAN
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-008-001/381
()
|
0413093000NRG23271220220817119
|
27/12/2022
|
Bahadur Chouhan
|
0413093WL051771
|
Bahadur Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215476
|
|
MR BAHADUR CHAUHAN
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-008-001/385
()
|
0413093000NRG23271220220817120
|
27/12/2022
|
Parsuram Chouhan
|
0413093WL051771
|
Parsuram Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215487
|
|
MR PARSURAM CHAUHAN
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-008-001/395
()
|
0413093000NRG23271220220817122
|
27/12/2022
|
Gobind Kohar
|
0413093WL051771
|
Gobind Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215463
|
|
MR GOBIND KOHAR
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-008-001/396
()
|
0413093000NRG23271220220817123
|
27/12/2022
|
Bir Bhagawan Kohar
|
0413093WL051771
|
Bir Bhagawan Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215464
|
|
MR BIRBHAGAWAN KOHAR
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-008-001/399
()
|
0413093000NRG23271220220817125
|
27/12/2022
|
Sinath Chouhan
|
0413093WL051771
|
Sinath Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215495
|
|
MR SIWNATH CHAUHAN
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-008-001/426
()
|
0413093000NRG23271220220817129
|
27/12/2022
|
Chunilal Bherihar
|
0413093WL051771
|
Chunilal Bherihar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215483
|
|
MR CHUNILAL BHARIYA
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-008-001/434
()
|
0413093000NRG23271220220817131
|
27/12/2022
|
Sankakar Kohar
|
0413093WL051771
|
Sankakar Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215509
|
|
MR SHIVSANKAR KOHAR
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-008-001/438
()
|
0413093000NRG23271220220817132
|
27/12/2022
|
Rangbarai Kohar
|
0413093WL051771
|
Rangbarai Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215493
|
|
MR RAMBARAI KUHAR
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-008-001/440
()
|
0413093000NRG23271220220817133
|
27/12/2022
|
Hareram Kohar
|
0413093WL051771
|
Hareram Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215466
|
|
MR HARERAM KUNHAR
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-008-001/476
()
|
0413093000NRG23271220220817135
|
27/12/2022
|
Lahiman Bibi
|
0413093WL051771
|
Lahiman Bibi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215468
|
|
MRS LAHIMAN BIBI
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-008-001/57
()
|
0413093000NRG23271220220817138
|
27/12/2022
|
Ramjatan Chouhan
|
0413093WL051771
|
Ramjatan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215473
|
|
MR RAMJATAN CHAUHAN
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-008-001/95
()
|
0413093000NRG23271220220817143
|
27/12/2022
|
Mina Paul
|
0413093WL051771
|
Mina Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215379
|
|
MRS MINA PAUL
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-008-001/95
()
|
0413093000NRG23271220220817142
|
27/12/2022
|
Mintu Pal
|
0413093WL051771
|
Mintu Pal
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215462
|
|
MR MINTU PAL
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-008-002/1119
()
|
0413093000NRG23271220220817145
|
27/12/2022
|
Bhagbaniya Devi
|
0413093WL051771
|
Bhagbaniya Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215457
|
|
MRS BHAGBANIYA DEVI
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-008-002/2009
()
|
0413093000NRG23271220220817161
|
27/12/2022
|
Asha Devi
|
0413093WL051774
|
Asha Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215503
|
|
MRS ASHA DEVI
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-008-002/2530
()
|
0413093000NRG23271220220817146
|
27/12/2022
|
Puja Devi
|
0413093WL051771
|
Puja Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215360
|
|
MRS PUJA DEVI
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-008-004/1312
()
|
0413093000NRG23271220220817164
|
27/12/2022
|
Ujjala Biswas
|
0413093WL051774
|
Ujjala Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215511
|
|
MRS UJJALA BISWAS
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-008-004/1343
()
|
0413093000NRG23271220220817166
|
27/12/2022
|
Sujoy Baishakh
|
0413093WL051774
|
Sujoy Baishakh
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215504
|
|
MR SUJAY BASAK
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-008-004/1453
()
|
0413093000NRG23271220220817169
|
27/12/2022
|
Usha Dey
|
0413093WL051774
|
Usha Dey
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215506
|
|
MRS USHA DEY
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-008-004/1484
()
|
0413093000NRG23271220220817170
|
27/12/2022
|
Kalyani Roy
|
0413093WL051774
|
Kalyani Roy
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215374
|
|
MRS KALYANI ROY
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-008-004/1500
()
|
0413093000NRG23271220220817171
|
27/12/2022
|
Anjana Das
|
0413093WL051774
|
Anjana Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215458
|
|
MRS ANJANA DAS
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-008-004/1548
()
|
0413093000NRG23271220220817173
|
27/12/2022
|
Maya Debnath
|
0413093WL051774
|
Maya Debnath
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215350
|
|
MRS MAYA DEBNATH
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-008-004/1582
()
|
0413093000NRG23271220220817177
|
27/12/2022
|
Arjun Debnath
|
0413093WL051774
|
Arjun Debnath
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215371
|
|
MR ARJUN DEBNATH
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-008-004/1582
()
|
0413093000NRG23271220220817176
|
27/12/2022
|
Mina Debnath
|
0413093WL051774
|
Mina Debnath
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215513
|
|
MRS MINA DEBNATH
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-008-004/1610
()
|
0413093000NRG23271220220817179
|
27/12/2022
|
Manju Barman
|
0413093WL051774
|
Manju Barman
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215453
|
|
MRS MANJU BARMAN
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-008-004/1701
()
|
0413093000NRG23271220220817186
|
27/12/2022
|
Tara Sharma
|
0413093WL051774
|
Tara Sharma
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215363
|
|
MRS TARA SHARMA
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-008-004/1731
()
|
0413093000NRG23271220220817187
|
27/12/2022
|
Sankari Devi
|
0413093WL051774
|
Sankari Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215490
|
|
MRS SANKARI DEVI
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-008-004/1735
()
|
0413093000NRG23271220220817188
|
27/12/2022
|
Lakhi Debnath
|
0413093WL051774
|
Lakhi Debnath
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215362
|
|
MRS LAKHI DEBNATH
|
()
|
|
142
|
Dhalpukhuri
|
AS-13-093-008-004/1849
()
|
0413093000NRG23271220220817189
|
27/12/2022
|
Pratima Roy
|
0413093WL051774
|
Pratima Roy
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215516
|
|
MRS PRATIMA RAY
|
()
|
|
143
|
Dhalpukhuri
|
AS-13-093-008-004/1853
()
|
0413093000NRG23271220220817190
|
27/12/2022
|
Potia Devi Jadav
|
0413093WL051774
|
Potia Devi Jadav
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215459
|
|
MRS PATIYA YADAB
|
()
|
|
144
|
Dhalpukhuri
|
AS-13-093-008-004/1854
()
|
0413093000NRG23271220220817191
|
27/12/2022
|
Rajkumari Devi
|
0413093WL051774
|
Rajkumari Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215369
|
|
MRS RAJKUMARI DEVI
|
()
|
|
145
|
Dhalpukhuri
|
AS-13-093-008-004/1856
()
|
0413093000NRG23271220220817192
|
27/12/2022
|
Minati Rani Shah
|
0413093WL051774
|
Minati Rani Shah
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215366
|
|
MRS MINATI RANI SAHA
|
()
|
|
146
|
Dhalpukhuri
|
AS-13-093-008-004/1859
()
|
0413093000NRG23271220220817193
|
27/12/2022
|
Gita Devi
|
0413093WL051774
|
Gita Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215367
|
|
MRS GITA DEVI
|
()
|
|
147
|
Dhalpukhuri
|
AS-13-093-008-004/1860
()
|
0413093000NRG23271220220817194
|
27/12/2022
|
Putuli Sharma
|
0413093WL051774
|
Putuli Sharma
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215484
|
|
MRS PUTALI SHARMA
|
()
|
|
148
|
Dhalpukhuri
|
AS-13-093-008-004/1861
()
|
0413093000NRG23271220220817195
|
27/12/2022
|
Chandrakala Upadhay
|
0413093WL051774
|
Chandrakala Upadhay
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215368
|
|
MR CHANDRAKALA UPADHYAY
|
()
|
|
149
|
Dhalpukhuri
|
AS-13-093-008-004/1884
()
|
0413093000NRG23271220220817197
|
27/12/2022
|
Shadhana Shil
|
0413093WL051774
|
Shadhana Shil
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215460
|
|
MRS SADHANA SHILL
|
()
|
|
150
|
Dhalpukhuri
|
AS-13-093-008-004/1887
()
|
0413093000NRG23271220220817198
|
27/12/2022
|
Kamala Devi
|
0413093WL051774
|
Kamala Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215361
|
|
MRS KAMALA DEVI
|
()
|
|
151
|
Dhalpukhuri
|
AS-13-093-008-004/1890
()
|
0413093000NRG23271220220817199
|
27/12/2022
|
Chandrabahadur Chetry
|
0413093WL051774
|
Chandrabahadur Chetry
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215353
|
|
MR CHANDRABAHADUR CHETRY
|
()
|
|
152
|
Dhalpukhuri
|
AS-13-093-008-004/1892
()
|
0413093000NRG23271220220817200
|
27/12/2022
|
Maya Sharma
|
0413093WL051774
|
Maya Sharma
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215508
|
|
MRS MAYA SHARMA
|
()
|
|
153
|
Dhalpukhuri
|
AS-13-093-008-004/1895
()
|
0413093000NRG23271220220817201
|
27/12/2022
|
Sita Thapa
|
0413093WL051774
|
Sita Thapa
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215505
|
|
MRS SITA THAPA
|
()
|
|
154
|
Dhalpukhuri
|
AS-13-093-008-004/1906
()
|
0413093000NRG23271220220817202
|
27/12/2022
|
Lakhi Kumari Chauhan
|
0413093WL051774
|
Lakhi Kumari Chauhan
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215393
|
|
MS LAKHI KUMARI CHAUHAN
|
()
|
|
155
|
Dhalpukhuri
|
AS-13-093-008-004/2007
()
|
0413093000NRG23271220220817203
|
27/12/2022
|
Bina Devi
|
0413093WL051774
|
Bina Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215365
|
|
MRS BINA DAS
|
()
|
|
156
|
Dhalpukhuri
|
AS-13-093-008-004/2011
()
|
0413093000NRG23271220220817204
|
27/12/2022
|
Modhu Devi
|
0413093WL051774
|
Modhu Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215502
|
|
MRS MODHU DEVI
|
()
|
|
157
|
Dhalpukhuri
|
AS-13-093-008-004/2024
()
|
0413093000NRG23271220220817206
|
27/12/2022
|
Bela Sarkar
|
0413093WL051774
|
Bela Sarkar
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215517
|
|
MRS BELA SARKAR
|
()
|
|
158
|
Dhalpukhuri
|
AS-13-093-008-004/2024
()
|
0413093000NRG23271220220817205
|
27/12/2022
|
Nipendra Sarkar
|
0413093WL051774
|
Nipendra Sarkar
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215514
|
|
MR NIPENDRA SARKAR
|
()
|
|
159
|
Dhalpukhuri
|
AS-13-093-008-004/2361-A
()
|
0413093000NRG23271220220817209
|
27/12/2022
|
Komola Rani Debnath
|
0413093WL051774
|
Komola Rani Debnath
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215364
|
|
MRS KAMALA RANI DEBNATH
|
()
|
|
160
|
Dhalpukhuri
|
AS-13-093-008-004/2539
()
|
0413093000NRG23271220220817211
|
27/12/2022
|
Sita Sharma
|
0413093WL051774
|
Sita Sharma
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215359
|
|
MRS SITA SHARMA
|
()
|
|
161
|
Dhalpukhuri
|
AS-13-093-008-004/2587
()
|
0413093000NRG23271220220817215
|
27/12/2022
|
Bishaka Kumari Saha
|
0413093WL051774
|
Bishaka Kumari Saha
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215370
|
|
MRS BISHAKHA KUMARI SAHA
|
()
|
|
162
|
Dhalpukhuri
|
AS-13-093-008-004/2908
()
|
0413093000NRG23271220220817217
|
27/12/2022
|
Jashoda Devi
|
0413093WL051774
|
Jashoda Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215519
|
|
MRS JASHODA DEVI
|
()
|
|
163
|
Dhalpukhuri
|
AS-13-093-008-004/2909
()
|
0413093000NRG23271220220817218
|
27/12/2022
|
Radhika Devi
|
0413093WL051774
|
Radhika Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215518
|
|
MRS RADHIKA DEVI
|
()
|
|
164
|
Dhalpukhuri
|
AS-13-093-008-004/2925
()
|
0413093000NRG23271220220817219
|
27/12/2022
|
Maina Bakshi
|
0413093WL051774
|
Maina Bakshi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215450
|
|
MAINA BAKSHI
|
()
|
|
165
|
Dhalpukhuri
|
AS-13-093-008-004/3090
()
|
0413093000NRG23271220220817224
|
27/12/2022
|
Puja Chouhan
|
0413093WL051774
|
Puja Chouhan
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215372
|
|
MRS PUJA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143583
|
143583
|
|
|
|
|
|
|
|
|
166
|
Dhalpukhuri
|
AS-13-093-008-001/137
()
|
0413093000NRG23271220220817002
|
27/12/2022
|
Joy Narayan CHouhan
|
0413093WL051771
|
Joy Narayan CHouhan
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215388
|
|
MR JAY NARAYAN CHAUHAN
|
()
|
|
167
|
Dhalpukhuri
|
AS-13-093-008-001/2626
()
|
0413093000NRG23271220220817068
|
27/12/2022
|
Jiut Prasad Chouhan
|
0413093WL051771
|
Jiut Prasad Chouhan
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215389
|
|
JIUT PRASAD CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
168
|
Dhalpukhuri
|
AS-13-093-008-001/2520
()
|
0413093000NRG23271220220817056
|
27/12/2022
|
Jayprakash Chouhan
|
0413093WL051771
|
Jayprakash Chouhan
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049215392
|
|
Jayprakash Chouhan
|
()
|
|
169
|
Dhalpukhuri
|
AS-13-093-008-004/2950
()
|
0413093000NRG23271220220817221
|
27/12/2022
|
Biswajit Das
|
0413093WL051774
|
Biswajit Das
|
00468
|
UBIN0571237
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215391
|
|
Biswajit Das
|
()
|
|
170
|
Dhalpukhuri
|
AS-13-093-008-004/2950
()
|
0413093000NRG23271220220817220
|
27/12/2022
|
Mamon Das
|
0413093WL051774
|
Mamon Das
|
00468
|
UBIN0571237
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049215390
|
|
Mamon Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220069
|
220069
|
|
|
|
|
|
|
|