|
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-13-093-006-001/2362
()
|
0413093000NRG23290920220562363
|
29/09/2022
|
Kaman Ching Jahari
|
0413093WL028481
|
Kaman Ching Jahari
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594003
|
|
Kaman Ching Jahari
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-006-001/2379
()
|
0413093000NRG23290920220562364
|
29/09/2022
|
Abdul Manik
|
0413093WL028481
|
Abdul Manik
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594011
|
|
Abdul Manik
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-006-001/2435
()
|
0413093000NRG23290920220562338
|
29/09/2022
|
Muslima Begum
|
0413093WL028477
|
Muslima Begum
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594009
|
|
Muslima Begum
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-006-001/2439
()
|
0413093000NRG23290920220562344
|
29/09/2022
|
MIJADUR RAHMAN
|
0413093WL028478
|
MIJADUR RAHMAN
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594021
|
|
MIJADUR RAHMAN
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-006-001/2442
()
|
0413093000NRG23290920220562369
|
29/09/2022
|
abdul gafur
|
0413093WL028482
|
abdul gafur
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594006
|
|
abdul gafur
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-006-001/414
()
|
0413093000NRG23290920220562356
|
29/09/2022
|
Sri Rajen Johari
|
0413093WL028480
|
Sri Rajen Johari
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594004
|
|
Sri Rajen Johari
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-006-001/421
()
|
0413093000NRG23290920220562350
|
29/09/2022
|
NOMITA HASNU KEMPRAY
|
0413093WL028479
|
NOMITA HASNU KEMPRAY
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594000
|
|
NOMITA HASNU KEMPRAY
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-006-001/436
()
|
0413093000NRG23290920220562370
|
29/09/2022
|
Bajraidi Barman
|
0413093WL028482
|
Bajraidi Barman
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594001
|
|
Bajraidi Barman
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-006-001/772
()
|
0413093000NRG23290920220562345
|
29/09/2022
|
Abdul Salam
|
0413093WL028478
|
Abdul Salam
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594018
|
|
Abdul Salam
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-006-001/801
()
|
0413093000NRG23290920220562359
|
29/09/2022
|
Mayarun Nessa
|
0413093WL028480
|
Mayarun Nessa
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594008
|
|
Mayarun Nessa
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-006-001/871
()
|
0413093000NRG23290920220562351
|
29/09/2022
|
MINARA BEGUM
|
0413093WL028479
|
MINARA BEGUM
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594010
|
|
MINARA BEGUM
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-006-003/1123
()
|
0413093000NRG23290920220562347
|
29/09/2022
|
Promod Das
|
0413093WL028478
|
Promod Das
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594002
|
|
Promod Das
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-006-003/1183
()
|
0413093000NRG23290920220562352
|
29/09/2022
|
Sri Karna Malakar
|
0413093WL028479
|
Sri Karna Malakar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594012
|
|
Sri Karna Malakar
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-006-003/1199
()
|
0413093000NRG23290920220562340
|
29/09/2022
|
Bhanu Malakar
|
0413093WL028477
|
Bhanu Malakar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594014
|
|
Bhanu Malakar
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-006-003/1229
()
|
0413093000NRG23290920220562348
|
29/09/2022
|
Upendra Malakar
|
0413093WL028478
|
Upendra Malakar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337593999
|
|
Upendra Malakar
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-006-003/1325
()
|
0413093000NRG23290920220562365
|
29/09/2022
|
Khitish Malakar
|
0413093WL028481
|
Khitish Malakar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594020
|
|
Khitish Malakar
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-006-003/1372
()
|
0413093000NRG23290920220562353
|
29/09/2022
|
Sri Surat Malakar
|
0413093WL028479
|
Sri Surat Malakar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594015
|
|
Sri Surat Malakar
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-006-003/1373
()
|
0413093000NRG23290920220562366
|
29/09/2022
|
Sujan Malakar
|
0413093WL028481
|
Sujan Malakar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594005
|
|
Sujan Malakar
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-006-003/2416
()
|
0413093000NRG23290920220562354
|
29/09/2022
|
milon das
|
0413093WL028479
|
milon das
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594016
|
|
milon das
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-006-003/2418
()
|
0413093000NRG23290920220562367
|
29/09/2022
|
pushpa malakar
|
0413093WL028481
|
pushpa malakar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594007
|
|
pushpa malakar
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-006-003/2420
()
|
0413093000NRG23290920220562362
|
29/09/2022
|
satya ranjan das
|
0413093WL028480
|
satya ranjan das
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594023
|
|
satya ranjan das
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-006-003/2421
()
|
0413093000NRG23290920220562355
|
29/09/2022
|
gauranga das
|
0413093WL028479
|
gauranga das
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594022
|
|
gauranga das
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-006-003/2424
()
|
0413093000NRG23290920220562368
|
29/09/2022
|
bharat malakar
|
0413093WL028481
|
bharat malakar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594017
|
|
bharat malakar
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-007-005/344
()
|
0413093000NRG23290920220562376
|
29/09/2022
|
ristana begum
|
0413093WL028483
|
ristana begum
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594019
|
|
ristana begum
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-007-005/392-A
()
|
0413093000NRG23290920220562377
|
29/09/2022
|
Mr. Mujibur Rahman
|
0413093WL028483
|
Mr. Mujibur Rahman
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594013
|
|
Mr. Mujibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80150
|
80150
|
|
|
|
|
|
|
|
|
26
|
Dhalpukhuri
|
AS-13-093-006-001/761
()
|
0413093000NRG23290920220562372
|
29/09/2022
|
Sri Chandan Hasnu
|
0413093WL028482
|
Sri Chandan Hasnu
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594024
|
|
Sri Chandan Hasnu
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-006-001/837
()
|
0413093000NRG23290920220562361
|
29/09/2022
|
Md. Mayaz Ali
|
0413093WL028480
|
Md. Mayaz Ali
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594025
|
|
Md. Mayaz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
28
|
Dhalpukhuri
|
AS-13-093-007-002/74
()
|
0413093000NRG23290920220562374
|
29/09/2022
|
kul chandra singha
|
0413093WL028483
|
kul chandra singha
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594026
|
|
kul chandra singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
29
|
Dhalpukhuri
|
AS-13-093-002-003/1194
()
|
0413093000NRG23290920220562326
|
29/09/2022
|
Anjana Debnath
|
0413093WL028476
|
Anjana Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594034
|
|
Anjana Debnath
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-002-003/126
()
|
0413093000NRG23290920220562331
|
29/09/2022
|
Pushpa Debnath
|
0413093WL028476
|
Pushpa Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594039
|
|
Pushpa Debnath
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-002-003/980
()
|
0413093000NRG23290920220562335
|
29/09/2022
|
Krishna Mohan Debnath
|
0413093WL028476
|
Krishna Mohan Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594037
|
|
Krishna Mohan Debnath
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-007-002/1845
()
|
0413093000NRG23290920220562373
|
29/09/2022
|
pisak devi
|
0413093WL028483
|
pisak devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594032
|
|
pisak devi
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-008-005/2677
()
|
0413093000NRG23290920220562383
|
29/09/2022
|
Sarat Singha
|
0413093WL028485
|
Sarat Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337594029
|
|
Sarat Singha
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-010-001/109
()
|
0413093000NRG23290920220562385
|
29/09/2022
|
BISHNU PRASHAD NATH
|
0413093WL028486
|
BISHNU PRASHAD NATH
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337594027
|
|
BISHNU PRASHAD NATH
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-010-001/216-A
()
|
0413093000NRG23290920220562391
|
29/09/2022
|
BISHWAJIT NATH
|
0413093WL028487
|
BISHWAJIT NATH
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337594031
|
|
BISHWAJIT NATH
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-010-003/303
()
|
0413093000NRG23290920220563667
|
29/09/2022
|
MAYANA CHAUHAN
|
0413093WL028588
|
MAYANA CHAUHAN
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594038
|
|
MAYANA CHAUHAN
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-010-003/651-C
()
|
0413093000NRG23290920220563671
|
29/09/2022
|
NARESH CHAUHAN
|
0413093WL028588
|
NARESH CHAUHAN
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594040
|
|
NARESH CHAUHAN
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-010-003/652-A
()
|
0413093000NRG23290920220563673
|
29/09/2022
|
Kanti Devi
|
0413093WL028588
|
Kanti Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594033
|
|
Kanti Devi
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-010-004/694
()
|
0413093000NRG23290920220562396
|
29/09/2022
|
Smt. Sipali Kemprai
|
0413093WL028488
|
Smt. Sipali Kemprai
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337594035
|
|
Smt. Sipali Kemprai
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-010-004/768
()
|
0413093000NRG23290920220562393
|
29/09/2022
|
Radhika Ranjan Debnath
|
0413093WL028487
|
Radhika Ranjan Debnath
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337594028
|
|
Radhika Ranjan Debnath
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-010-004/800-A
()
|
0413093000NRG23290920220562389
|
29/09/2022
|
Sri. Gobardhan Gour
|
0413093WL028486
|
Sri. Gobardhan Gour
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337594041
|
|
Sri. Gobardhan Gour
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-010-004/804-A
()
|
0413093000NRG23290920220562394
|
29/09/2022
|
Amarsingh Gour
|
0413093WL028487
|
Amarsingh Gour
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337594036
|
|
Amarsingh Gour
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-010-004/832-B
()
|
0413093000NRG23290920220562390
|
29/09/2022
|
Ganga Ram Chauhan
|
0413093WL028486
|
Ganga Ram Chauhan
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337594030
|
|
Ganga Ram Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
44
|
Dhalpukhuri
|
AS-13-093-002-003/1205
()
|
0413093000NRG23290920220562328
|
29/09/2022
|
Bishnu Deb Nath
|
0413093WL028476
|
Bishnu Deb Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594044
|
|
MR BISHNU DEBNATH
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-002-003/801
()
|
0413093000NRG23290920220562333
|
29/09/2022
|
Shyamal Choudhury
|
0413093WL028476
|
Shyamal Choudhury
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594056
|
|
MR SHYAMAL CHOUDHURY
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-007-002/94
()
|
0413093000NRG23290920220562375
|
29/09/2022
|
mr. nanda kishor singha
|
0413093WL028483
|
mr. nanda kishor singha
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594042
|
|
MR NANDA KISHOR SINGHA
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-007-003/1291
()
|
0413093000NRG23290920220562379
|
29/09/2022
|
Sri. Bir Bahadur Paswan
|
0413093WL028484
|
Sri. Bir Bahadur Paswan
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594055
|
|
SHRI BIRBAHADUR PRASAD
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-008-005/3176
()
|
0413093000NRG23290920220562384
|
29/09/2022
|
BIRLAL SINGHA
|
0413093WL028485
|
BIRLAL SINGHA
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337594046
|
|
MR TH BIRALAL SINGHA
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-010-003/1152
()
|
0413093000NRG23290920220563666
|
29/09/2022
|
PATIYA CHAUHAN
|
0413093WL028588
|
PATIYA CHAUHAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594058
|
|
MRS PATIYA CHAUHAN
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-010-003/1152
()
|
0413093000NRG23290920220563665
|
29/09/2022
|
Rudal Chauhan
|
0413093WL028588
|
Rudal Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594060
|
|
MR RUDAL CHAUHAN
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-010-003/611
()
|
0413093000NRG23290920220563668
|
29/09/2022
|
Paresh Roy
|
0413093WL028588
|
Paresh Roy
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594048
|
|
MR PARESH ROY
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-010-003/611
()
|
0413093000NRG23290920220563669
|
29/09/2022
|
Pramila Roy
|
0413093WL028588
|
Pramila Roy
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594049
|
|
MR PARESH ROY
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-010-003/640
()
|
0413093000NRG23290920220562386
|
29/09/2022
|
Chandra Babu Singha
|
0413093WL028486
|
Chandra Babu Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337594050
|
|
MR CHANDRABABU SINGHA
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-010-003/651-A
()
|
0413093000NRG23290920220563670
|
29/09/2022
|
Harilal Chouhan
|
0413093WL028588
|
Harilal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594051
|
|
MR HARILAL CHOUHAN
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-010-003/652-A
()
|
0413093000NRG23290920220563672
|
29/09/2022
|
Shibcharan Chouhan
|
0413093WL028588
|
Shibcharan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594059
|
|
MR SIBCHARAN CHAUHAN
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-010-003/655
()
|
0413093000NRG23290920220563674
|
29/09/2022
|
Dewnarayan Chouhan
|
0413093WL028588
|
Dewnarayan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594053
|
|
MR DEUNARAYAN CHOUHAN
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-010-003/656
()
|
0413093000NRG23290920220563675
|
29/09/2022
|
Mulchand Chouhan
|
0413093WL028588
|
Mulchand Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594052
|
|
MR MULCHAND CHOUHAN
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-010-003/657
()
|
0413093000NRG23290920220563676
|
29/09/2022
|
Biru Chouhan
|
0413093WL028588
|
Biru Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594054
|
|
MR BIRU CHOUHAN
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-010-003/683
()
|
0413093000NRG23290920220563679
|
29/09/2022
|
Umananda Nath
|
0413093WL028588
|
Umananda Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594045
|
|
MR UMANANDA NATH
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-010-003/683
()
|
0413093000NRG23290920220563678
|
29/09/2022
|
Upendra Nath
|
0413093WL028588
|
Upendra Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594047
|
|
MR UPENDRA NATH
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-010-004/113
()
|
0413093000NRG23290920220562392
|
29/09/2022
|
RAMESH GOUR
|
0413093WL028487
|
RAMESH GOUR
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337594062
|
|
MR RAMESH GOUR
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-010-004/69
()
|
0413093000NRG23290920220562387
|
29/09/2022
|
Amar Sing Gour
|
0413093WL028486
|
Amar Sing Gour
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337594043
|
|
AMAR GOUR
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-010-004/709
()
|
0413093000NRG23290920220562397
|
29/09/2022
|
Rekha Debnath
|
0413093WL028488
|
Rekha Debnath
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337594063
|
|
MRS REKHA DEBNATH
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-010-004/761
()
|
0413093000NRG23290920220562388
|
29/09/2022
|
Budhaninabai Gour
|
0413093WL028486
|
Budhaninabai Gour
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337594061
|
|
MRS BUDHANINABAI GOUR
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-010-004/815-A
()
|
0413093000NRG23290920220562395
|
29/09/2022
|
Hiralal Gour
|
0413093WL028487
|
Hiralal Gour
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337594057
|
|
MR HIRALAL GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
66
|
Dhalpukhuri
|
AS-13-093-002-002/1342
()
|
0413093000NRG23290920220562323
|
29/09/2022
|
Binoy Debnath
|
0413093WL028476
|
Binoy Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594073
|
|
SHRI BINOY DEBNATH
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-002-003/103
()
|
0413093000NRG23290920220562324
|
29/09/2022
|
Narayan Ch. Debnath
|
0413093WL028476
|
Narayan Ch. Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594067
|
|
MR NARAYAN CHANDRA DEBNATH
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-002-003/1043
()
|
0413093000NRG23290920220562325
|
29/09/2022
|
Rekha Debnath
|
0413093WL028476
|
Rekha Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594075
|
|
MRS REKHA DEBNATH
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-002-003/1205
()
|
0413093000NRG23290920220562327
|
29/09/2022
|
Anita Rani Deb nath
|
0413093WL028476
|
Anita Rani Deb nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594086
|
|
MISS ANITA RANI DEBNATH
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-002-003/1216
()
|
0413093000NRG23290920220562329
|
29/09/2022
|
Santoshi Majumder
|
0413093WL028476
|
Santoshi Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594078
|
|
MRS SONTOSHI MAJUMDER
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-002-003/1247
()
|
0413093000NRG23290920220562330
|
29/09/2022
|
Shipra Deb Nath
|
0413093WL028476
|
Shipra Deb Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594077
|
|
MRS SHIPRA RANI DEBNATH
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-002-003/344
()
|
0413093000NRG23290920220562332
|
29/09/2022
|
Sunita Devi
|
0413093WL028476
|
Sunita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594068
|
|
MRS SUNITA DEVI
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-002-003/894
()
|
0413093000NRG23290920220562334
|
29/09/2022
|
Kalpana Debnath
|
0413093WL028476
|
Kalpana Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594074
|
|
MRS KALPANA DEBNATH
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-006-001/1021
()
|
0413093000NRG23290920220562337
|
29/09/2022
|
Jaya Jaram
|
0413093WL028477
|
Jaya Jaram
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594079
|
|
MR JOYA JARAM
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-006-001/2333
()
|
0413093000NRG23290920220562343
|
29/09/2022
|
AKBAR ALI
|
0413093WL028478
|
AKBAR ALI
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594071
|
|
MR AKBAR ALI
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-006-001/405
()
|
0413093000NRG23290920220562339
|
29/09/2022
|
Rohila Begum
|
0413093WL028477
|
Rohila Begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594082
|
|
MISS RAHILA BEGUM
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-006-001/519
()
|
0413093000NRG23290920220562371
|
29/09/2022
|
Ajmol Hoque
|
0413093WL028482
|
Ajmol Hoque
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594087
|
|
MR MD AJMOL HOQUE
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-006-001/528
()
|
0413093000NRG23290920220562357
|
29/09/2022
|
SAFAR ALI
|
0413093WL028480
|
SAFAR ALI
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594083
|
|
MR SAFAR ALI
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-006-001/801
()
|
0413093000NRG23290920220562358
|
29/09/2022
|
Abdul Manik
|
0413093WL028480
|
Abdul Manik
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594070
|
|
MDABDUL MANIK
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-006-001/827
()
|
0413093000NRG23290920220562360
|
29/09/2022
|
KAPIL AHMED
|
0413093WL028480
|
KAPIL AHMED
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594072
|
|
MD KAPIL AHMED
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-006-001/850
()
|
0413093000NRG23290920220562346
|
29/09/2022
|
ABDUL KHALIK
|
0413093WL028478
|
ABDUL KHALIK
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594065
|
|
MD ABDUL KHALIK
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-006-003/1209
()
|
0413093000NRG23290920220562341
|
29/09/2022
|
Dulon Malakar
|
0413093WL028477
|
Dulon Malakar
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594066
|
|
MR DULON MALAKAR
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-006-003/1396
()
|
0413093000NRG23290920220562342
|
29/09/2022
|
Subal Malakar
|
0413093WL028477
|
Subal Malakar
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594064
|
|
MR SUBAL MALAKAR
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-007-002/1818
()
|
0413093000NRG23290920220562378
|
29/09/2022
|
husna begum
|
0413093WL028484
|
husna begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594084
|
|
MISS HUSNA BEGUM
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-007-004/322
()
|
0413093000NRG23290920220562380
|
29/09/2022
|
Surman Ali
|
0413093WL028484
|
Surman Ali
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594069
|
|
MR SURMAN ALI
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-007-005/345
()
|
0413093000NRG23290920220562381
|
29/09/2022
|
shilpa begum
|
0413093WL028484
|
shilpa begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594076
|
|
MISS SHILPA BEGUM
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-007-005/363
()
|
0413093000NRG23290920220562382
|
29/09/2022
|
jahura khatun
|
0413093WL028484
|
jahura khatun
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337594085
|
|
MRS JAHURAKHATUN KHATUN
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-012-004/930
()
|
0413093000NRG23290920220563707
|
29/09/2022
|
Latika hafila
|
0413093WL028591
|
Latika hafila
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594081
|
|
MRS LATIKA HAFILA
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-012-004/930
()
|
0413093000NRG23290920220563706
|
29/09/2022
|
Latika hafila
|
0413093WL028591
|
Latika hafila
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594080
|
|
MRS LATIKA HAFILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
90
|
Dhalpukhuri
|
AS-13-093-010-003/657
()
|
0413093000NRG23290920220563677
|
29/09/2022
|
Punit Chouhan
|
0413093WL028588
|
Punit Chouhan
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594088
|
|
MR PUNIT CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
Dhalpukhuri
|
AS-13-093-002-003/980
()
|
0413093000NRG23290920220562336
|
29/09/2022
|
Basu Debnath
|
0413093WL028476
|
Basu Debnath
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594097
|
|
BASU DEBNATH
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-012-002/537
()
|
0413093000NRG23290920220563701
|
29/09/2022
|
Piloram Thousen
|
0413093WL028591
|
Piloram Thousen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594090
|
|
PIYALRAM THOUSEN
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-012-002/542
()
|
0413093000NRG23290920220563702
|
29/09/2022
|
Sri Khakun Das
|
0413093WL028591
|
Sri Khakun Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594094
|
|
KHAKAN DAS
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-012-002/544
()
|
0413093000NRG23290920220563703
|
29/09/2022
|
Sri Ratan Mandal
|
0413093WL028591
|
Sri Ratan Mandal
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594091
|
|
RATAN MANDAL
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-012-004/730
()
|
0413093000NRG23290920220563704
|
29/09/2022
|
Sabitri Jahori
|
0413093WL028591
|
Sabitri Jahori
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594093
|
|
SABITRI JAHARI
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-012-004/762
()
|
0413093000NRG23290920220563705
|
29/09/2022
|
Nanu Badosa
|
0413093WL028591
|
Nanu Badosa
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594089
|
|
NANU BODOSA
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-012-004/930
()
|
0413093000NRG23290920220563708
|
29/09/2022
|
Angaraj hafila
|
0413093WL028591
|
Angaraj hafila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594096
|
|
ANGARAJ HAFILA
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-012-005/690
()
|
0413093000NRG23290920220563709
|
29/09/2022
|
Sumila kemprai
|
0413093WL028591
|
Sumila kemprai
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594095
|
|
SUMILA KEMPRAI
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-012-005/693
()
|
0413093000NRG23290920220563710
|
29/09/2022
|
Manju hafila
|
0413093WL028591
|
Manju hafila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594092
|
|
MANJU HAFILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221901
|
221901
|
|
|
|
|
|
|
|