|
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-13-093-011-002/352-A
()
|
0413093000NRG23311020220641720
|
31/10/2022
|
Pramila Hasam
|
0413093WL035107
|
Pramila Hasam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228594
|
|
Pramila Hasam
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-011-002/352-A
()
|
0413093000NRG23311020220641719
|
31/10/2022
|
RUPAM HASAM
|
0413093WL035107
|
RUPAM HASAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907228593
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-011-002/309
()
|
0413093000NRG23311020220641709
|
31/10/2022
|
KIMI DAULAGUFU
|
0413093WL035107
|
KIMI DAULAGUFU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228669
|
|
KIMI DAULAGUFU
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-011-008/1327
()
|
0413093000NRG23311020220641772
|
31/10/2022
|
Binila Barman
|
0413093WL035109
|
Binila Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228668
|
|
Binila Barman
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-011-008/1327
()
|
0413093000NRG23311020220641771
|
31/10/2022
|
Sorita Kharikap
|
0413093WL035109
|
Sorita Kharikap
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228672
|
|
Sorita Kharikap
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-011-008/1329
()
|
0413093000NRG23311020220641773
|
31/10/2022
|
LAKSHI DAULAGUPHU
|
0413093WL035109
|
LAKSHI DAULAGUPHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228671
|
|
LAKSHI DAULAGUPHU
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-011-008/1345
()
|
0413093000NRG23311020220641780
|
31/10/2022
|
Jonali Raijung
|
0413093WL035109
|
Jonali Raijung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228670
|
|
Jonali Raijung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Dhalpukhuri
|
AS-13-093-011-008/1344
()
|
0413093000NRG23311020220641778
|
31/10/2022
|
Babulu Raijung
|
0413093WL035109
|
Babulu Raijung
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228583
|
|
Babulu Raijung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Dhalpukhuri
|
AS-13-093-011-002/253
()
|
0413093000NRG23311020220641699
|
31/10/2022
|
Kashinath Kemprai
|
0413093WL035107
|
Kashinath Kemprai
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907228592
|
|
Kashinath Kemprai
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-011-002/341
()
|
0413093000NRG23311020220641717
|
31/10/2022
|
Prem Bahadur Chetry
|
0413093WL035107
|
Prem Bahadur Chetry
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907228591
|
|
Prem Bahadur Chetry
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-011-008/1313
()
|
0413093000NRG23311020220641737
|
31/10/2022
|
Babita Barman
|
0413093WL035108
|
Babita Barman
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907228587
|
|
Babita Barman
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-011-008/1318
()
|
0413093000NRG23311020220641767
|
31/10/2022
|
Lalita Raijung
|
0413093WL035109
|
Lalita Raijung
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907228588
|
|
Lalita Raijung
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-011-008/1333
()
|
0413093000NRG23311020220641774
|
31/10/2022
|
ULUMAI KEMPRAI
|
0413093WL035109
|
ULUMAI KEMPRAI
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907228585
|
|
ULUMAI KEMPRAI
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-011-008/1344
()
|
0413093000NRG23311020220641777
|
31/10/2022
|
MADHABI KEMPRAI
|
0413093WL035109
|
MADHABI KEMPRAI
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907228586
|
|
MADHABI KEMPRAI
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-011-008/1346
()
|
0413093000NRG23311020220641781
|
31/10/2022
|
DAYANANDA RAIJUNG
|
0413093WL035109
|
DAYANANDA RAIJUNG
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907228589
|
|
DAYANANDA RAIJUNG
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-011-008/1356
()
|
0413093000NRG23311020220641783
|
31/10/2022
|
MANOMATI HAKHAMUCHA
|
0413093WL035109
|
MANOMATI HAKHAMUCHA
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907228636
|
|
MANOMATI HAKHAMUCHA
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-011-008/1384
()
|
0413093000NRG23311020220641750
|
31/10/2022
|
RITA THOUSEN
|
0413093WL035108
|
RITA THOUSEN
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907228590
|
|
RITA THOUSEN
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-011-008/1388
()
|
0413093000NRG23311020220641751
|
31/10/2022
|
Atul Hasam
|
0413093WL035108
|
Atul Hasam
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907228584
|
|
Atul Hasam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
Dhalpukhuri
|
AS-13-093-011-002/256
()
|
0413093000NRG23311020220641700
|
31/10/2022
|
Anita Hasam
|
0413093WL035107
|
Anita Hasam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228642
|
|
MRS ANITA HASAM
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-011-002/259
()
|
0413093000NRG23311020220641701
|
31/10/2022
|
Pradip Hasamfura
|
0413093WL035107
|
Pradip Hasamfura
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228644
|
|
MR PRADIP HASAMFURA
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-011-002/259-A
()
|
0413093000NRG23311020220641702
|
31/10/2022
|
Ananda Hasam Fura
|
0413093WL035107
|
Ananda Hasam Fura
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228641
|
|
MR ANANDA HASAMPHURA
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-011-002/261
()
|
0413093000NRG23311020220641703
|
31/10/2022
|
Sri Runu Hasam
|
0413093WL035107
|
Sri Runu Hasam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228610
|
|
SHRI RANU HASAM
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-011-002/268
()
|
0413093000NRG23311020220641757
|
31/10/2022
|
Nahamdi Hasam
|
0413093WL035109
|
Nahamdi Hasam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228646
|
|
MRS NAHAMDI HASAM
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-011-002/274
()
|
0413093000NRG23311020220641704
|
31/10/2022
|
Sri Naput Thousen
|
0413093WL035107
|
Sri Naput Thousen
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228640
|
|
MR NAPUT THOUSEN
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-011-002/275
()
|
0413093000NRG23311020220641758
|
31/10/2022
|
Kamsing Kemprai
|
0413093WL035109
|
Kamsing Kemprai
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228624
|
|
SHRI KAMSING KEMPRAI
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-011-002/292
()
|
0413093000NRG23311020220641705
|
31/10/2022
|
Lakhi Thousen
|
0413093WL035107
|
Lakhi Thousen
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228656
|
|
MRS LAKHI THOUSEN
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-011-002/297
()
|
0413093000NRG23311020220641706
|
31/10/2022
|
Sri Shyamali Khan Kapasa
|
0413093WL035107
|
Sri Shyamali Khan Kapasa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228638
|
|
MRS SHYAMELI KHARIKAPSA
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-011-002/308
()
|
0413093000NRG23311020220641707
|
31/10/2022
|
Kandari Daulagafu
|
0413093WL035107
|
Kandari Daulagafu
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228659
|
|
MRS KANDARI DAULAGAFU
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-011-002/308
()
|
0413093000NRG23311020220641708
|
31/10/2022
|
MEENAKHI LANGMAILAICHA
|
0413093WL035107
|
MEENAKHI LANGMAILAICHA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228663
|
|
MISS MEENAKHI LANGMAILAICHA
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-011-002/317
()
|
0413093000NRG23311020220641710
|
31/10/2022
|
ANITA LANGTHASA
|
0413093WL035107
|
ANITA LANGTHASA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228660
|
|
MRS ANITA LANGTHASA
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-011-002/330
()
|
0413093000NRG23311020220641711
|
31/10/2022
|
Miss Hira Devi
|
0413093WL035107
|
Miss Hira Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228617
|
|
MRS HIRA DEVI
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-011-002/333
()
|
0413093000NRG23311020220641712
|
31/10/2022
|
Miss Uma Devi
|
0413093WL035107
|
Miss Uma Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228620
|
|
MRS UMA DEVI
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-011-002/335
()
|
0413093000NRG23311020220641714
|
31/10/2022
|
Tankamaya Devi
|
0413093WL035107
|
Tankamaya Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228619
|
|
MRS TONGK MAYA DEVI
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-011-002/337
()
|
0413093000NRG23311020220641715
|
31/10/2022
|
Maloti Devi
|
0413093WL035107
|
Maloti Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228618
|
|
MRS MALOTI DEVI
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-011-002/341
()
|
0413093000NRG23311020220641716
|
31/10/2022
|
Shombahadur Chetri
|
0413093WL035107
|
Shombahadur Chetri
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228643
|
|
MR SHAMBAHADUR CHETRY
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-011-002/349
()
|
0413093000NRG23311020220641728
|
31/10/2022
|
Miss Akoni Kemprai
|
0413093WL035108
|
Miss Akoni Kemprai
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228616
|
|
MRS AKONI KEMPRAI
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-011-002/352
()
|
0413093000NRG23311020220641718
|
31/10/2022
|
Junak Hasam
|
0413093WL035107
|
Junak Hasam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228613
|
|
SHRI JUNAK HASAM
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-011-002/355
()
|
0413093000NRG23311020220641721
|
31/10/2022
|
Mis Indra Devi
|
0413093WL035107
|
Mis Indra Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228615
|
|
MRS INDIRA DEVI
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-011-002/358
()
|
0413093000NRG23311020220641722
|
31/10/2022
|
Renuka Devi
|
0413093WL035107
|
Renuka Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228612
|
|
MRS RENUKA DEVI
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-011-002/362
()
|
0413093000NRG23311020220641723
|
31/10/2022
|
Jugeswar Hasam
|
0413093WL035107
|
Jugeswar Hasam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228614
|
|
SHRI JUGESWAR HASAMPHORA
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-011-002/370
()
|
0413093000NRG23311020220641724
|
31/10/2022
|
Miss Laxmaniya Chouhan
|
0413093WL035107
|
Miss Laxmaniya Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228611
|
|
MRS LAXMONIA CHOUHAN
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-011-002/372
()
|
0413093000NRG23311020220641725
|
31/10/2022
|
Sri Rocky Bodo
|
0413093WL035107
|
Sri Rocky Bodo
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228625
|
|
SHRI ROCKY BODO
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-011-003/273
()
|
0413093000NRG23311020220641759
|
31/10/2022
|
Sri Gangadhar Thousen
|
0413093WL035109
|
Sri Gangadhar Thousen
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228639
|
|
MR GANGADHAR THOUSEN
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-011-003/290
()
|
0413093000NRG23311020220641726
|
31/10/2022
|
Ashok Kr Hasam
|
0413093WL035107
|
Ashok Kr Hasam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228648
|
|
MR ASHOK HASAM
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-011-003/328
()
|
0413093000NRG23311020220641727
|
31/10/2022
|
Krishna Chetry
|
0413093WL035107
|
Krishna Chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228650
|
|
MR KRISHNA CHETRY
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-011-004/104
()
|
0413093000NRG23311020220641729
|
31/10/2022
|
Manmohan Daulagophu
|
0413093WL035108
|
Manmohan Daulagophu
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228601
|
|
MR MONMOHAN DAOULAGUPHU
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-011-007/1296
()
|
0413093000NRG23311020220641761
|
31/10/2022
|
Dimphola Bodosa Barman
|
0413093WL035109
|
Dimphola Bodosa Barman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228626
|
|
MRS DIMPHOLA BODOSA
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-011-007/1296
()
|
0413093000NRG23311020220641760
|
31/10/2022
|
Sunanda Barman
|
0413093WL035109
|
Sunanda Barman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228627
|
|
MRS SUNANDA BARMAN
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-011-008/1302
()
|
0413093000NRG23311020220641763
|
31/10/2022
|
Jayanta Daulaguphu
|
0413093WL035109
|
Jayanta Daulaguphu
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228599
|
|
MR JAYANTA DAULAGUPHU
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-011-008/1302
()
|
0413093000NRG23311020220641762
|
31/10/2022
|
Sambal Daulaguphu
|
0413093WL035109
|
Sambal Daulaguphu
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228632
|
|
MR SAMBOL DAULAGOPHU
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-011-008/1303
()
|
0413093000NRG23311020220641730
|
31/10/2022
|
Rupdhan Daulaguphu
|
0413093WL035108
|
Rupdhan Daulaguphu
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228631
|
|
MR RUPDHAN DAULAGOPHU
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-011-008/1305
()
|
0413093000NRG23311020220641731
|
31/10/2022
|
Sri Joydhan Barman
|
0413093WL035108
|
Sri Joydhan Barman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228606
|
|
SHRI JOYDHAN BARMAN
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-011-008/1307
()
|
0413093000NRG23311020220641732
|
31/10/2022
|
Sri Debsing Barman
|
0413093WL035108
|
Sri Debsing Barman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228605
|
|
SHRI DEBSING BARMAN
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-011-008/1309
()
|
0413093000NRG23311020220641733
|
31/10/2022
|
Sri Brajen Barman
|
0413093WL035108
|
Sri Brajen Barman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228602
|
|
SHRI BRAJEN KEMPRAI
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-011-008/1310
()
|
0413093000NRG23311020220641735
|
31/10/2022
|
Sri Kuldip Barman
|
0413093WL035108
|
Sri Kuldip Barman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228603
|
|
SHRI KULDIP BARMAN
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-011-008/1311
()
|
0413093000NRG23311020220641736
|
31/10/2022
|
Sri Ratul Barman
|
0413093WL035108
|
Sri Ratul Barman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228598
|
|
SHRI RATUL CHANDRA BARMAN
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-011-008/1316
()
|
0413093000NRG23311020220641764
|
31/10/2022
|
Sri Oni Raijung
|
0413093WL035109
|
Sri Oni Raijung
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228608
|
|
SHRI ONI RAIJUNG
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-011-008/1317
()
|
0413093000NRG23311020220641765
|
31/10/2022
|
Sri Puransing Raijung
|
0413093WL035109
|
Sri Puransing Raijung
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228609
|
|
SHRI PURAN SING RAIJUNG
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-011-008/1318
()
|
0413093000NRG23311020220641766
|
31/10/2022
|
Mathesh Raijung
|
0413093WL035109
|
Mathesh Raijung
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228604
|
|
SHRI MATESH RAIJUNG
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-011-008/1320
()
|
0413093000NRG23311020220641768
|
31/10/2022
|
Sri Bali Ch. Fura
|
0413093WL035109
|
Sri Bali Ch. Fura
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228622
|
|
SHRI BALI CHANRA PHURA
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-011-008/1322
()
|
0413093000NRG23311020220641769
|
31/10/2022
|
DHANESWARI DAUDANG
|
0413093WL035109
|
DHANESWARI DAUDANG
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228597
|
|
MRS DHANESWARI DAUDANG
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-011-008/1327
()
|
0413093000NRG23311020220641770
|
31/10/2022
|
JAIYOGI DAULAGOPHU
|
0413093WL035109
|
JAIYOGI DAULAGOPHU
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228645
|
|
MRS JAIYOGI DAULAGOPHU
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-011-008/1334
()
|
0413093000NRG23311020220641775
|
31/10/2022
|
DIPIKA KEMPRAI
|
0413093WL035109
|
DIPIKA KEMPRAI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228657
|
|
MRS DIPIKA KEMPRAI
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-011-008/1336
()
|
0413093000NRG23311020220641738
|
31/10/2022
|
Smt. Rashmi Marak
|
0413093WL035108
|
Smt. Rashmi Marak
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228630
|
|
MRS RESHMI MARAK
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-011-008/1337
()
|
0413093000NRG23311020220641739
|
31/10/2022
|
CHAJENI MARAK
|
0413093WL035108
|
CHAJENI MARAK
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228661
|
|
MRS CHAJENI MARAK
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-011-008/1340
()
|
0413093000NRG23311020220641740
|
31/10/2022
|
Sri Feshan Sangma
|
0413093WL035108
|
Sri Feshan Sangma
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228633
|
|
MR FETION SANGMA
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-011-008/1341
()
|
0413093000NRG23311020220641741
|
31/10/2022
|
Smt. Ratha Marak
|
0413093WL035108
|
Smt. Ratha Marak
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228629
|
|
MR RATNA MARAK
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-011-008/1343
()
|
0413093000NRG23311020220641776
|
31/10/2022
|
Samit Raijung
|
0413093WL035109
|
Samit Raijung
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228651
|
|
MR SAMIT RAIJUNG
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-011-008/1345
()
|
0413093000NRG23311020220641779
|
31/10/2022
|
Jyotish Raijung
|
0413093WL035109
|
Jyotish Raijung
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228653
|
|
MR JYOTISH RAIJONG
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-011-008/1348
()
|
0413093000NRG23311020220641742
|
31/10/2022
|
Sri Dharam Kemprai
|
0413093WL035108
|
Sri Dharam Kemprai
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228607
|
|
SHRI DHARAM KEMPRAI
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-011-008/1349
()
|
0413093000NRG23311020220641743
|
31/10/2022
|
Sri Dhamen Kemprai
|
0413093WL035108
|
Sri Dhamen Kemprai
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228635
|
|
SHRI DHAMEN KEMPRAI
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-011-008/1355
()
|
0413093000NRG23311020220641782
|
31/10/2022
|
Rayanta Hakmoucha
|
0413093WL035109
|
Rayanta Hakmoucha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228654
|
|
MR RAYANTA HAKMUSA
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-011-008/1357
()
|
0413093000NRG23311020220641744
|
31/10/2022
|
YUBRAJ CHARANG
|
0413093WL035108
|
YUBRAJ CHARANG
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228662
|
|
MR YUBRAJ CHARANG
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-011-008/1358
()
|
0413093000NRG23311020220641745
|
31/10/2022
|
Jaybasu sarang
|
0413093WL035108
|
Jaybasu sarang
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228647
|
|
MR JAYBASU SARANG
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-011-008/1365
()
|
0413093000NRG23311020220641746
|
31/10/2022
|
Tangram Langthasa
|
0413093WL035108
|
Tangram Langthasa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228634
|
|
SHRI TANGRAM LANGTHASA
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-011-008/1367
()
|
0413093000NRG23311020220641747
|
31/10/2022
|
Jiten Langthasa
|
0413093WL035108
|
Jiten Langthasa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228649
|
|
MR JITEN LANGTHASA
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-011-008/1370
()
|
0413093000NRG23311020220641748
|
31/10/2022
|
Nirmal Charang
|
0413093WL035108
|
Nirmal Charang
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228652
|
|
MR NIRMAL SARANG
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-011-008/1380
()
|
0413093000NRG23311020220641784
|
31/10/2022
|
Sri Ajit Sarangsa
|
0413093WL035109
|
Sri Ajit Sarangsa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228623
|
|
SHRI AJIT SORONGSA
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-011-008/1383
()
|
0413093000NRG23311020220641749
|
31/10/2022
|
Sri Bishnu Kharikap
|
0413093WL035108
|
Sri Bishnu Kharikap
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228628
|
|
MR BISHNU KHARIKAP
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-011-008/1387
()
|
0413093000NRG23311020220641786
|
31/10/2022
|
PRANAMIKA DAULAGUPHU
|
0413093WL035109
|
PRANAMIKA DAULAGUPHU
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228600
|
|
MISS PRANAMIKA DAULAGUPHU
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-011-008/1387
()
|
0413093000NRG23311020220641787
|
31/10/2022
|
Rijumani Bodo
|
0413093WL035109
|
Rijumani Bodo
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228596
|
|
MR RIJUMANI BODO
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-011-008/1389
()
|
0413093000NRG23311020220641788
|
31/10/2022
|
MINALI BARMAN
|
0413093WL035109
|
MINALI BARMAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228658
|
|
MRS MINALI BARMAN
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-011-008/1390
()
|
0413093000NRG23311020220641752
|
31/10/2022
|
Ulumai Kemprai
|
0413093WL035108
|
Ulumai Kemprai
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228637
|
|
MRS PADMINI HASAM
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-011-008/1391
()
|
0413093000NRG23311020220641753
|
31/10/2022
|
Sri Rajkumar Hasam
|
0413093WL035108
|
Sri Rajkumar Hasam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228621
|
|
SHRI RAJKUMAR HASAM
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-011-008/1397
()
|
0413093000NRG23311020220641755
|
31/10/2022
|
Jasada Das
|
0413093WL035108
|
Jasada Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228664
|
|
MRS JASADA DAS
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-011-008/1397
()
|
0413093000NRG23311020220641754
|
31/10/2022
|
Pradip Kumar Das
|
0413093WL035108
|
Pradip Kumar Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228595
|
|
MR PRADIP KUMAR DAS
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-011-008/1401
()
|
0413093000NRG23311020220641756
|
31/10/2022
|
Pradhansing Charang
|
0413093WL035108
|
Pradhansing Charang
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228655
|
|
MR PRADHANSING CHARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94577
|
94577
|
|
|
|
|
|
|
|
|
88
|
Dhalpukhuri
|
AS-13-093-011-002/334
()
|
0413093000NRG23311020220641713
|
31/10/2022
|
SABITRI DEVI
|
0413093WL035107
|
SABITRI DEVI
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228666
|
|
SABITRI DEVI
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-011-008/1309
()
|
0413093000NRG23311020220641734
|
31/10/2022
|
BUDHEN KEMPRAI
|
0413093WL035108
|
BUDHEN KEMPRAI
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228665
|
|
BUDHEN KEMPRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
90
|
Dhalpukhuri
|
AS-13-093-011-008/1380
()
|
0413093000NRG23311020220641785
|
31/10/2022
|
JAMUNASORONGSA
|
0413093WL035109
|
JAMUNASORONGSA
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228667
|
|
JAMUNA SORONGSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123431
|
123431
|
|
|
|
|
|
|
|