|
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-13-093-001-001/214
()
|
0413093000NRG23101020220592318
|
10/10/2022
|
Bidhan Das
|
0413093WL030678
|
Bidhan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/10/2022
|
|
5573612375
|
No Such Account
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-001-001/214
()
|
0413093000NRG23101020220592319
|
10/10/2022
|
Tamal Das
|
0413093WL030678
|
Tamal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/10/2022
|
|
5573612376
|
No Such Account
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-001-002/477
()
|
0413093000NRG23101020220592331
|
10/10/2022
|
Maya Rani Das
|
0413093WL030678
|
Maya Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612374
|
|
Maya Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-001-001/214
()
|
0413093000NRG23101020220592317
|
10/10/2022
|
Bidhan Das
|
0413093WL030678
|
Bidhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612369
|
|
Bidhan Das
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-001-007/1779
()
|
0413093000NRG23101020220592420
|
10/10/2022
|
Digendra Das
|
0413093WL030678
|
Digendra Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612368
|
|
Digendra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Dhalpukhuri
|
AS-13-093-001-006/1964
()
|
0413093000NRG23101020220592369
|
10/10/2022
|
Khageswar Das
|
0413093WL030678
|
Khageswar Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612371
|
|
Khageswar Das
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-001-006/1964
()
|
0413093000NRG23101020220592370
|
10/10/2022
|
Sumitra Das
|
0413093WL030678
|
Sumitra Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612372
|
|
Sumitra Das
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-001-007/2013
()
|
0413093000NRG23101020220592447
|
10/10/2022
|
Hirendra Das
|
0413093WL030678
|
Hirendra Das
|
00354
|
PUNB0179920
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612370
|
|
Hirendra Das
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-001-007/2013
()
|
0413093000NRG23101020220592446
|
10/10/2022
|
Hirendra Das
|
0413093WL030678
|
Hirendra Das
|
00354
|
PUNB0179920
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612373
|
|
Hirendra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Dhalpukhuri
|
AS-13-093-001-001/13
()
|
0413093000NRG23101020220592281
|
10/10/2022
|
Hirendra Das
|
0413093WL030678
|
Hirendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612402
|
|
SHRI HIRENDRA DAS
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-001-001/15
()
|
0413093000NRG23101020220592288
|
10/10/2022
|
ABHIJIT DAS
|
0413093WL030678
|
ABHIJIT DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612427
|
|
MR ABHIJIT DAS
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-001-001/15
()
|
0413093000NRG23101020220592287
|
10/10/2022
|
ABHISHEK DAS
|
0413093WL030678
|
ABHISHEK DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612391
|
|
MR ABHIJIT DAS
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-001-001/194
()
|
0413093000NRG23101020220592291
|
10/10/2022
|
Sri Sarada Biswas
|
0413093WL030678
|
Sri Sarada Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612394
|
|
RANJITA BISWAS
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-001-001/2008
()
|
0413093000NRG23101020220592294
|
10/10/2022
|
Tapash Das
|
0413093WL030678
|
Tapash Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612410
|
|
MR TAPAS DAS
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-001-001/2008
()
|
0413093000NRG23101020220592293
|
10/10/2022
|
Tapash Das
|
0413093WL030678
|
Tapash Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612406
|
|
MR TAPAS DAS
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-001-001/2008
()
|
0413093000NRG23101020220592292
|
10/10/2022
|
Tapash Das
|
0413093WL030678
|
Tapash Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612409
|
|
MR TAPAS DAS
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-001-001/201
()
|
0413093000NRG23101020220592295
|
10/10/2022
|
Harapriya Das
|
0413093WL030678
|
Harapriya Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612389
|
|
MRS HARAPRIYA DAS
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-001-001/2012
()
|
0413093000NRG23101020220592300
|
10/10/2022
|
Mani Biswas
|
0413093WL030678
|
Mani Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612379
|
|
MRS MONI BISWAS
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-001-001/3
()
|
0413093000NRG23101020220592321
|
10/10/2022
|
Tulan Das
|
0413093WL030678
|
Tulan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612377
|
|
MR TULAN DAS
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-001-001/304
()
|
0413093000NRG23101020220592322
|
10/10/2022
|
Chandra Chetry
|
0413093WL030678
|
Chandra Chetry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612416
|
|
MRS CHANDRA MAYA CHETRY
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-001-001/76
()
|
0413093000NRG23101020220592325
|
10/10/2022
|
Biresh Das
|
0413093WL030678
|
Biresh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612428
|
|
MR BIRESH DAS
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-001-001/79
()
|
0413093000NRG23101020220592328
|
10/10/2022
|
Sri Mono Das
|
0413093WL030678
|
Sri Mono Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612404
|
|
SHRI MANO DAS
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-001-002/477
()
|
0413093000NRG23101020220592330
|
10/10/2022
|
Jitendra kr. Das
|
0413093WL030678
|
Jitendra kr. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612384
|
|
MR JITENDRA DAS
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-001-002/590
()
|
0413093000NRG23101020220592332
|
10/10/2022
|
Santosh Das
|
0413093WL030678
|
Santosh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612420
|
|
MR SANTOSH DAS
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-001-006/1419
()
|
0413093000NRG23101020220592359
|
10/10/2022
|
Madhabi Das
|
0413093WL030678
|
Madhabi Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612378
|
|
MRS MADHABI DAS
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-001-006/1432
()
|
0413093000NRG23101020220592362
|
10/10/2022
|
Nakul Das
|
0413093WL030678
|
Nakul Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612429
|
|
MR NAKUL DAS
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-001-006/1432
()
|
0413093000NRG23101020220592363
|
10/10/2022
|
Nakul Das
|
0413093WL030678
|
Nakul Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612390
|
|
MR NAKUL DAS
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-001-006/1552
()
|
0413093000NRG23101020220592365
|
10/10/2022
|
Kanak Das
|
0413093WL030678
|
Kanak Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612382
|
|
MR KUTESWAR DAS
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-001-006/1552
()
|
0413093000NRG23101020220592364
|
10/10/2022
|
Kuteswar Das
|
0413093WL030678
|
Kuteswar Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612380
|
|
MR KUTESWAR DAS
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-001-006/1554
()
|
0413093000NRG23101020220592367
|
10/10/2022
|
Bijan Das
|
0413093WL030678
|
Bijan Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612426
|
|
MRS PRATIBALA DAS
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-001-006/1554
()
|
0413093000NRG23101020220592366
|
10/10/2022
|
Motilal Das
|
0413093WL030678
|
Motilal Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612383
|
|
MR MATILAL DAS
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-001-006/1974
()
|
0413093000NRG23101020220592395
|
10/10/2022
|
Radha Krishna Das
|
0413093WL030678
|
Radha Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612415
|
|
SHRI RADHA KRISHNA DAS
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-001-006/1974
()
|
0413093000NRG23101020220592394
|
10/10/2022
|
Radha Krishna Das
|
0413093WL030678
|
Radha Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612414
|
|
SHRI RADHA KRISHNA DAS
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-001-006/1974
()
|
0413093000NRG23101020220592393
|
10/10/2022
|
Radha Krishna Das
|
0413093WL030678
|
Radha Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612413
|
|
SHRI RADHA KRISHNA DAS
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-001-006/1974
()
|
0413093000NRG23101020220592392
|
10/10/2022
|
Radha Krishna Das
|
0413093WL030678
|
Radha Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612412
|
|
SHRI RADHA KRISHNA DAS
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-001-006/1974
()
|
0413093000NRG23101020220592391
|
10/10/2022
|
Radha Krishna Das
|
0413093WL030678
|
Radha Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612411
|
|
SHRI RADHA KRISHNA DAS
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-001-007/1730
()
|
0413093000NRG23101020220592417
|
10/10/2022
|
Pusparani Das
|
0413093WL030678
|
Pusparani Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612386
|
|
MR SAGAR DAS
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-001-007/1730
()
|
0413093000NRG23101020220592416
|
10/10/2022
|
Sagar Das
|
0413093WL030678
|
Sagar Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612385
|
|
MR SAGAR DAS
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-001-007/1748
()
|
0413093000NRG23101020220592419
|
10/10/2022
|
Bijoy Das
|
0413093WL030678
|
Bijoy Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612393
|
|
MR BIJOY DAS
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-001-007/1781
()
|
0413093000NRG23101020220592421
|
10/10/2022
|
Radha Rani Das
|
0413093WL030678
|
Radha Rani Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612392
|
|
MRS RADHARANI DAS
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-001-007/1847
()
|
0413093000NRG23101020220592425
|
10/10/2022
|
Khukan Das
|
0413093WL030678
|
Khukan Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612381
|
|
MR KHUKAN DAS
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-001-007/2000
()
|
0413093000NRG23101020220592426
|
10/10/2022
|
Ishemalay Devi
|
0413093WL030678
|
Ishemalay Devi
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612403
|
|
MRS ISHEMALAY DEVI
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-001-007/2003
()
|
0413093000NRG23101020220592430
|
10/10/2022
|
Dulu Das
|
0413093WL030678
|
Dulu Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612405
|
|
MRS DULU DAS
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-001-007/2004
()
|
0413093000NRG23101020220592431
|
10/10/2022
|
Kanan Das
|
0413093WL030678
|
Kanan Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612407
|
|
MRS KANAN DAS
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-001-007/2005
()
|
0413093000NRG23101020220592432
|
10/10/2022
|
Rakhal Das
|
0413093WL030678
|
Rakhal Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612408
|
|
MR RAKHAL DAS
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-001-007/2008
()
|
0413093000NRG23101020220592434
|
10/10/2022
|
Sumitra Das
|
0413093WL030678
|
Sumitra Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612398
|
|
MRS SUMITRA DAS
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-001-007/2008
()
|
0413093000NRG23101020220592435
|
10/10/2022
|
Sushmita Das
|
0413093WL030678
|
Sushmita Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612399
|
|
MRS SUMITRA DAS
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-001-007/2009
()
|
0413093000NRG23101020220592437
|
10/10/2022
|
Nandi Das
|
0413093WL030678
|
Nandi Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612401
|
|
MRS NANDI DAS
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-001-007/2009
()
|
0413093000NRG23101020220592436
|
10/10/2022
|
Nandi Das
|
0413093WL030678
|
Nandi Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612400
|
|
MRS NANDI DAS
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-001-007/2010
()
|
0413093000NRG23101020220592441
|
10/10/2022
|
Anup Das
|
0413093WL030678
|
Anup Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612397
|
|
MR CHITTARANJAN DAS
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-001-007/2010
()
|
0413093000NRG23101020220592440
|
10/10/2022
|
Chinup Das
|
0413093WL030678
|
Chinup Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612396
|
|
MR CHITTARANJAN DAS
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-001-007/2010
()
|
0413093000NRG23101020220592439
|
10/10/2022
|
CHITTARANJAN DAS
|
0413093WL030678
|
CHITTARANJAN DAS
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612395
|
|
MR CHITTARANJAN DAS
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-001-007/2011
()
|
0413093000NRG23101020220592443
|
10/10/2022
|
Rajesh Das
|
0413093WL030678
|
Rajesh Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612388
|
|
MR RANJIT DAS
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-001-007/2011
()
|
0413093000NRG23101020220592442
|
10/10/2022
|
Ranjit Das
|
0413093WL030678
|
Ranjit Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612387
|
|
MR RANJIT DAS
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-001-007/2012
()
|
0413093000NRG23101020220592445
|
10/10/2022
|
Durlata Das
|
0413093WL030678
|
Durlata Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612419
|
|
MRS DURLATA DAS
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-001-007/2012
()
|
0413093000NRG23101020220592444
|
10/10/2022
|
Durlata Das
|
0413093WL030678
|
Durlata Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612418
|
|
MRS DURLATA DAS
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-001-008/1963
()
|
0413093000NRG23101020220592450
|
10/10/2022
|
Sandhya Biswas
|
0413093WL030678
|
Sandhya Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612417
|
|
MRS SANDHA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55189
|
55189
|
|
|
|
|
|
|
|
|
58
|
Dhalpukhuri
|
AS-13-093-001-001/1003
()
|
0413093000NRG23101020220592277
|
10/10/2022
|
Gita Panika
|
0413093WL030678
|
Gita Panika
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612297
|
|
Gita Panika
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-001-001/101
()
|
0413093000NRG23101020220592278
|
10/10/2022
|
Dhananjoy Das
|
0413093WL030678
|
Dhananjoy Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612442
|
|
Dhananjoy Das
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-001-001/106
()
|
0413093000NRG23101020220592279
|
10/10/2022
|
Nimai Ch. Das
|
0413093WL030678
|
Nimai Ch. Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612295
|
|
Nimai Ch. Das
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-001-001/110-A
()
|
0413093000NRG23101020220592280
|
10/10/2022
|
Birendra Das
|
0413093WL030678
|
Birendra Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612286
|
|
Birendra Das
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-001-001/132
()
|
0413093000NRG23101020220592283
|
10/10/2022
|
Hirabai Sahu
|
0413093WL030678
|
Hirabai Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612284
|
|
Hirabai Sahu
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-001-001/132
()
|
0413093000NRG23101020220592282
|
10/10/2022
|
Surajlal Sahu
|
0413093WL030678
|
Surajlal Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612283
|
|
Surajlal Sahu
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-001-001/147
()
|
0413093000NRG23101020220592285
|
10/10/2022
|
Champa Das
|
0413093WL030678
|
Champa Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612291
|
|
Champa Das
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-001-001/147
()
|
0413093000NRG23101020220592284
|
10/10/2022
|
Champa Das
|
0413093WL030678
|
Champa Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612290
|
|
Champa Das
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-001-001/148
()
|
0413093000NRG23101020220592286
|
10/10/2022
|
Bhubesh Das
|
0413093WL030678
|
Bhubesh Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612285
|
|
Bhubesh Das
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-001-001/175
()
|
0413093000NRG23101020220592290
|
10/10/2022
|
Bijan Das
|
0413093WL030678
|
Bijan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612438
|
|
Bijan Das
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-001-001/175
()
|
0413093000NRG23101020220592289
|
10/10/2022
|
Chandan Das
|
0413093WL030678
|
Chandan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612437
|
|
Chandan Das
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-001-001/2011
()
|
0413093000NRG23101020220592299
|
10/10/2022
|
Gitarani Das
|
0413093WL030678
|
Gitarani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612448
|
|
Gitarani Das
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-001-001/2011
()
|
0413093000NRG23101020220592298
|
10/10/2022
|
Gitarani Das
|
0413093WL030678
|
Gitarani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612447
|
|
Gitarani Das
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-001-001/2011
()
|
0413093000NRG23101020220592297
|
10/10/2022
|
Gitarani Das
|
0413093WL030678
|
Gitarani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612446
|
|
Gitarani Das
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-001-001/2011
()
|
0413093000NRG23101020220592296
|
10/10/2022
|
Gitarani Das
|
0413093WL030678
|
Gitarani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612445
|
|
Gitarani Das
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-001-001/2013
()
|
0413093000NRG23101020220592302
|
10/10/2022
|
Anita Das
|
0413093WL030678
|
Anita Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612294
|
|
Anita Das
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-001-001/2013
()
|
0413093000NRG23101020220592301
|
10/10/2022
|
Anita Das
|
0413093WL030678
|
Anita Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612293
|
|
Anita Das
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-001-001/2014
()
|
0413093000NRG23101020220592305
|
10/10/2022
|
Biplab Das
|
0413093WL030678
|
Biplab Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612452
|
|
Biplab Das
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-001-001/2014
()
|
0413093000NRG23101020220592304
|
10/10/2022
|
Shefali Das
|
0413093WL030678
|
Shefali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612451
|
|
Shefali Das
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-001-001/2014
()
|
0413093000NRG23101020220592303
|
10/10/2022
|
Shefali Das
|
0413093WL030678
|
Shefali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612450
|
|
Shefali Das
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-001-001/2015
()
|
0413093000NRG23101020220592307
|
10/10/2022
|
Mintu Biswas Madhabi Biswas
|
0413093WL030678
|
Mintu Biswas Madhabi Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612430
|
|
Mintu Biswas Madhabi Biswas
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-001-001/2015
()
|
0413093000NRG23101020220592306
|
10/10/2022
|
Mintu Biswas Madhabi Biswas
|
0413093WL030678
|
Mintu Biswas Madhabi Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612425
|
|
Mintu Biswas Madhabi Biswas
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-001-001/2016
()
|
0413093000NRG23101020220592308
|
10/10/2022
|
Sanjurani Das
|
0413093WL030678
|
Sanjurani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612424
|
|
Sanjurani Das
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-001-001/2018
()
|
0413093000NRG23101020220592309
|
10/10/2022
|
Nilmoni Das
|
0413093WL030678
|
Nilmoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612439
|
|
Nilmoni Das
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-001-001/2019
()
|
0413093000NRG23101020220592311
|
10/10/2022
|
Raj Kumar Das
|
0413093WL030678
|
Raj Kumar Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612433
|
|
Raj Kumar Das
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-001-001/2019
()
|
0413093000NRG23101020220592310
|
10/10/2022
|
Raj Kumar Das
|
0413093WL030678
|
Raj Kumar Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612432
|
|
Raj Kumar Das
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-001-001/2021
()
|
0413093000NRG23101020220592313
|
10/10/2022
|
Mitali Das
|
0413093WL030678
|
Mitali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612454
|
|
Mitali Das
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-001-001/2021
()
|
0413093000NRG23101020220592312
|
10/10/2022
|
Mitali Das
|
0413093WL030678
|
Mitali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612453
|
|
Mitali Das
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-001-001/207
()
|
0413093000NRG23101020220592315
|
10/10/2022
|
Mangal Sahu
|
0413093WL030678
|
Mangal Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612435
|
|
Mangal Sahu
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-001-001/207
()
|
0413093000NRG23101020220592316
|
10/10/2022
|
Rukamoni Sahu
|
0413093WL030678
|
Rukamoni Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612436
|
|
Rukamoni Sahu
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-001-001/207
()
|
0413093000NRG23101020220592314
|
10/10/2022
|
Sri. Mangal Sahu
|
0413093WL030678
|
Sri. Mangal Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612431
|
|
Sri. Mangal Sahu
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-001-001/3
()
|
0413093000NRG23101020220592320
|
10/10/2022
|
Tulan Das
|
0413093WL030678
|
Tulan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612423
|
|
Tulan Das
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-001-001/35
()
|
0413093000NRG23101020220592323
|
10/10/2022
|
SATYENDRA DAS
|
0413093WL030678
|
SATYENDRA DAS
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612363
|
|
SATYENDRA DAS
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-001-001/40-B
()
|
0413093000NRG23101020220592324
|
10/10/2022
|
Apu Ranjan Das
|
0413093WL030678
|
Apu Ranjan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612434
|
|
Apu Ranjan Das
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-001-001/77
()
|
0413093000NRG23101020220592327
|
10/10/2022
|
Malati Das
|
0413093WL030678
|
Malati Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612444
|
|
Malati Das
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-001-001/77
()
|
0413093000NRG23101020220592326
|
10/10/2022
|
Sunil Das
|
0413093WL030678
|
Sunil Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612443
|
|
Sunil Das
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-001-001/97-A
()
|
0413093000NRG23101020220592329
|
10/10/2022
|
Sukhlal Biswas
|
0413093WL030678
|
Sukhlal Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612361
|
|
Sukhlal Biswas
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-001-003/707
()
|
0413093000NRG23101020220592333
|
10/10/2022
|
Tribhuban Saha
|
0413093WL030678
|
Tribhuban Saha
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612281
|
|
Tribhuban Saha
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-001-005/1007
()
|
0413093000NRG23101020220592334
|
10/10/2022
|
Saroj Mandal
|
0413093WL030678
|
Saroj Mandal
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612296
|
|
Saroj Mandal
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-001-005/1011
()
|
0413093000NRG23101020220592335
|
10/10/2022
|
Manibala Das
|
0413093WL030678
|
Manibala Das
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612301
|
|
Manibala Das
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-001-005/1049
()
|
0413093000NRG23101020220592336
|
10/10/2022
|
Gitabai Sahu
|
0413093WL030678
|
Gitabai Sahu
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612352
|
|
Gitabai Sahu
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-001-005/1063
()
|
0413093000NRG23101020220592337
|
10/10/2022
|
Bijola Panika
|
0413093WL030678
|
Bijola Panika
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612351
|
|
Bijola Panika
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-001-005/1091
()
|
0413093000NRG23101020220592338
|
10/10/2022
|
Ramu Panika
|
0413093WL030678
|
Ramu Panika
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612306
|
|
Ramu Panika
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-001-005/87
()
|
0413093000NRG23101020220592340
|
10/10/2022
|
Pardesi Panika
|
0413093WL030678
|
Pardesi Panika
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612299
|
|
Pardesi Panika
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-001-005/87
()
|
0413093000NRG23101020220592339
|
10/10/2022
|
Pardesi Panika
|
0413093WL030678
|
Pardesi Panika
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612298
|
|
Pardesi Panika
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-001-005/970
()
|
0413093000NRG23101020220592341
|
10/10/2022
|
Fulmoti Panika
|
0413093WL030678
|
Fulmoti Panika
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612304
|
|
Fulmoti Panika
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-001-005/970
()
|
0413093000NRG23101020220592342
|
10/10/2022
|
Raju Panika
|
0413093WL030678
|
Raju Panika
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612300
|
|
Raju Panika
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-001-005/971
()
|
0413093000NRG23101020220592343
|
10/10/2022
|
Bharati Sahu
|
0413093WL030678
|
Bharati Sahu
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612302
|
|
Bharati Sahu
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-001-005/971
()
|
0413093000NRG23101020220592344
|
10/10/2022
|
Umesh Kumar Sahu
|
0413093WL030678
|
Umesh Kumar Sahu
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612303
|
|
Umesh Kumar Sahu
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-001-005/972
()
|
0413093000NRG23101020220592345
|
10/10/2022
|
Pramila Munda
|
0413093WL030678
|
Pramila Munda
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612309
|
|
Pramila Munda
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-001-005/973
()
|
0413093000NRG23101020220592349
|
10/10/2022
|
Basanta Sahu
|
0413093WL030678
|
Basanta Sahu
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612308
|
|
Basanta Sahu
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-001-005/973
()
|
0413093000NRG23101020220592350
|
10/10/2022
|
Binod Sahu
|
0413093WL030678
|
Binod Sahu
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612311
|
|
Binod Sahu
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-001-005/973
()
|
0413093000NRG23101020220592347
|
10/10/2022
|
Hema Sahu
|
0413093WL030678
|
Hema Sahu
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612310
|
|
Hema Sahu
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-001-005/973
()
|
0413093000NRG23101020220592346
|
10/10/2022
|
Jamini Sahu
|
0413093WL030678
|
Jamini Sahu
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612305
|
|
Jamini Sahu
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-001-005/973
()
|
0413093000NRG23101020220592348
|
10/10/2022
|
Nainaboti Sahu
|
0413093WL030678
|
Nainaboti Sahu
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612307
|
|
Nainaboti Sahu
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-001-005/975
()
|
0413093000NRG23101020220592351
|
10/10/2022
|
Nageswari Sahu
|
0413093WL030678
|
Nageswari Sahu
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612353
|
|
Nageswari Sahu
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-001-005/976
()
|
0413093000NRG23101020220592352
|
10/10/2022
|
Anjana Sahu
|
0413093WL030678
|
Anjana Sahu
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612354
|
|
Anjana Sahu
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-001-006/1377
()
|
0413093000NRG23101020220592354
|
10/10/2022
|
Pratibha Das
|
0413093WL030678
|
Pratibha Das
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612359
|
|
Pratibha Das
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-001-006/1377
()
|
0413093000NRG23101020220592355
|
10/10/2022
|
Rajkumar Das
|
0413093WL030678
|
Rajkumar Das
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612360
|
|
Rajkumar Das
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-001-006/1377
()
|
0413093000NRG23101020220592353
|
10/10/2022
|
Sri. Jagadish ch. Das
|
0413093WL030678
|
Sri. Jagadish ch. Das
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612358
|
|
Sri. Jagadish ch. Das
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-001-006/1381
()
|
0413093000NRG23101020220592358
|
10/10/2022
|
Abhijit Das
|
0413093WL030678
|
Abhijit Das
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612357
|
|
Abhijit Das
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-001-006/1381
()
|
0413093000NRG23101020220592357
|
10/10/2022
|
Biswajit Das
|
0413093WL030678
|
Biswajit Das
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612356
|
|
Biswajit Das
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-001-006/1381
()
|
0413093000NRG23101020220592356
|
10/10/2022
|
Smt. Gita Rani Das
|
0413093WL030678
|
Smt. Gita Rani Das
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612355
|
|
Smt. Gita Rani Das
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-001-006/1425
()
|
0413093000NRG23101020220592360
|
10/10/2022
|
Santi Das
|
0413093WL030678
|
Santi Das
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612367
|
|
Santi Das
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-001-006/1425
()
|
0413093000NRG23101020220592361
|
10/10/2022
|
Shanti Das
|
0413093WL030678
|
Shanti Das
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573612366
|
|
Shanti Das
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-001-006/1963
()
|
0413093000NRG23101020220592368
|
10/10/2022
|
Sabitri Das
|
0413093WL030678
|
Sabitri Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612330
|
|
Sabitri Das
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-001-006/1965
()
|
0413093000NRG23101020220592372
|
10/10/2022
|
Becharam Das
|
0413093WL030678
|
Becharam Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612332
|
|
Becharam Das
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-001-006/1965
()
|
0413093000NRG23101020220592371
|
10/10/2022
|
Khagendra Das
|
0413093WL030678
|
Khagendra Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612331
|
|
Khagendra Das
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-001-006/1965
()
|
0413093000NRG23101020220592373
|
10/10/2022
|
Renuka Das
|
0413093WL030678
|
Renuka Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612329
|
|
Renuka Das
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-001-006/1966
()
|
0413093000NRG23101020220592374
|
10/10/2022
|
Kunjalata Das
|
0413093WL030678
|
Kunjalata Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612317
|
|
Kunjalata Das
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-001-006/1967
()
|
0413093000NRG23101020220592378
|
10/10/2022
|
Alo Rani Das
|
0413093WL030678
|
Alo Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612328
|
|
Alo Rani Das
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-001-006/1967
()
|
0413093000NRG23101020220592377
|
10/10/2022
|
Alo Rani Das
|
0413093WL030678
|
Alo Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612327
|
|
Alo Rani Das
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-001-006/1967
()
|
0413093000NRG23101020220592376
|
10/10/2022
|
Alo Rani Das
|
0413093WL030678
|
Alo Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612326
|
|
Alo Rani Das
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-001-006/1967
()
|
0413093000NRG23101020220592375
|
10/10/2022
|
Alo Rani Das
|
0413093WL030678
|
Alo Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612325
|
|
Alo Rani Das
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-001-006/1968
()
|
0413093000NRG23101020220592379
|
10/10/2022
|
Moina Das
|
0413093WL030678
|
Moina Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612348
|
|
Moina Das
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-001-006/1969
()
|
0413093000NRG23101020220592380
|
10/10/2022
|
Sepali Das
|
0413093WL030678
|
Sepali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612316
|
|
Sepali Das
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-001-006/1970
()
|
0413093000NRG23101020220592383
|
10/10/2022
|
Sanjit Das
|
0413093WL030678
|
Sanjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612324
|
|
Sanjit Das
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-001-006/1970
()
|
0413093000NRG23101020220592382
|
10/10/2022
|
Sanjit Das
|
0413093WL030678
|
Sanjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612323
|
|
Sanjit Das
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-001-006/1970
()
|
0413093000NRG23101020220592381
|
10/10/2022
|
Sanjit Das
|
0413093WL030678
|
Sanjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612322
|
|
Sanjit Das
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-001-006/1971
()
|
0413093000NRG23101020220592385
|
10/10/2022
|
Suma Chouhan
|
0413093WL030678
|
Suma Chouhan
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612315
|
|
Suma Chouhan
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-001-006/1971
()
|
0413093000NRG23101020220592384
|
10/10/2022
|
Suma Chouhan
|
0413093WL030678
|
Suma Chouhan
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612314
|
|
Suma Chouhan
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-001-006/1972
()
|
0413093000NRG23101020220592387
|
10/10/2022
|
Mani Rani Das
|
0413093WL030678
|
Mani Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612334
|
|
Mani Rani Das
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-001-006/1972
()
|
0413093000NRG23101020220592386
|
10/10/2022
|
Mani Rani Das
|
0413093WL030678
|
Mani Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612333
|
|
Mani Rani Das
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-001-006/1973
()
|
0413093000NRG23101020220592390
|
10/10/2022
|
Chiranjit Das
|
0413093WL030678
|
Chiranjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612344
|
|
Chiranjit Das
|
()
|
|
142
|
Dhalpukhuri
|
AS-13-093-001-006/1973
()
|
0413093000NRG23101020220592389
|
10/10/2022
|
Chiranjit Das
|
0413093WL030678
|
Chiranjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612343
|
|
Chiranjit Das
|
()
|
|
143
|
Dhalpukhuri
|
AS-13-093-001-006/1973
()
|
0413093000NRG23101020220592388
|
10/10/2022
|
Chiranjit Das
|
0413093WL030678
|
Chiranjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612342
|
|
Chiranjit Das
|
()
|
|
144
|
Dhalpukhuri
|
AS-13-093-001-006/1975
()
|
0413093000NRG23101020220592397
|
10/10/2022
|
Bindarani Das
|
0413093WL030678
|
Bindarani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612313
|
|
Bindarani Das
|
()
|
|
145
|
Dhalpukhuri
|
AS-13-093-001-006/1975
()
|
0413093000NRG23101020220592396
|
10/10/2022
|
Bindarani Das
|
0413093WL030678
|
Bindarani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612312
|
|
Bindarani Das
|
()
|
|
146
|
Dhalpukhuri
|
AS-13-093-001-006/1977
()
|
0413093000NRG23101020220592401
|
10/10/2022
|
Kuki Rani Das
|
0413093WL030678
|
Kuki Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612350
|
|
Kuki Rani Das
|
()
|
|
147
|
Dhalpukhuri
|
AS-13-093-001-006/1977
()
|
0413093000NRG23101020220592400
|
10/10/2022
|
Mahirath Das
|
0413093WL030678
|
Mahirath Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612349
|
|
Mahirath Das
|
()
|
|
148
|
Dhalpukhuri
|
AS-13-093-001-006/1978
()
|
0413093000NRG23101020220592403
|
10/10/2022
|
Pinki Das
|
0413093WL030678
|
Pinki Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612321
|
|
Pinki Das
|
()
|
|
149
|
Dhalpukhuri
|
AS-13-093-001-006/1978
()
|
0413093000NRG23101020220592402
|
10/10/2022
|
Pinki Das
|
0413093WL030678
|
Pinki Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612320
|
|
Pinki Das
|
()
|
|
150
|
Dhalpukhuri
|
AS-13-093-001-006/1979
()
|
0413093000NRG23101020220592405
|
10/10/2022
|
Shipra Das
|
0413093WL030678
|
Shipra Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612319
|
|
Shipra Das
|
()
|
|
151
|
Dhalpukhuri
|
AS-13-093-001-006/1979
()
|
0413093000NRG23101020220592404
|
10/10/2022
|
Shipra Das
|
0413093WL030678
|
Shipra Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612318
|
|
Shipra Das
|
()
|
|
152
|
Dhalpukhuri
|
AS-13-093-001-006/1980
()
|
0413093000NRG23101020220592408
|
10/10/2022
|
Bagabati Das
|
0413093WL030678
|
Bagabati Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612347
|
|
Bagabati Das
|
()
|
|
153
|
Dhalpukhuri
|
AS-13-093-001-006/1980
()
|
0413093000NRG23101020220592407
|
10/10/2022
|
Bagabati Das
|
0413093WL030678
|
Bagabati Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612346
|
|
Bagabati Das
|
()
|
|
154
|
Dhalpukhuri
|
AS-13-093-001-006/1980
()
|
0413093000NRG23101020220592406
|
10/10/2022
|
Bagabati Das
|
0413093WL030678
|
Bagabati Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612345
|
|
Bagabati Das
|
()
|
|
155
|
Dhalpukhuri
|
AS-13-093-001-006/1982
()
|
0413093000NRG23101020220592411
|
10/10/2022
|
Danabati Das
|
0413093WL030678
|
Danabati Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612341
|
|
Danabati Das
|
()
|
|
156
|
Dhalpukhuri
|
AS-13-093-001-006/1982
()
|
0413093000NRG23101020220592410
|
10/10/2022
|
Danabati Das
|
0413093WL030678
|
Danabati Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612340
|
|
Danabati Das
|
()
|
|
157
|
Dhalpukhuri
|
AS-13-093-001-006/1982
()
|
0413093000NRG23101020220592409
|
10/10/2022
|
Danabati Das
|
0413093WL030678
|
Danabati Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612339
|
|
Danabati Das
|
()
|
|
158
|
Dhalpukhuri
|
AS-13-093-001-006/1983
()
|
0413093000NRG23101020220592415
|
10/10/2022
|
Marani Das
|
0413093WL030678
|
Marani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612338
|
|
Marani Das
|
()
|
|
159
|
Dhalpukhuri
|
AS-13-093-001-006/1983
()
|
0413093000NRG23101020220592414
|
10/10/2022
|
Marani Das
|
0413093WL030678
|
Marani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612337
|
|
Marani Das
|
()
|
|
160
|
Dhalpukhuri
|
AS-13-093-001-006/1983
()
|
0413093000NRG23101020220592413
|
10/10/2022
|
Marani Das
|
0413093WL030678
|
Marani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612336
|
|
Marani Das
|
()
|
|
161
|
Dhalpukhuri
|
AS-13-093-001-006/1983
()
|
0413093000NRG23101020220592412
|
10/10/2022
|
Marani Das
|
0413093WL030678
|
Marani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612335
|
|
Marani Das
|
()
|
|
162
|
Dhalpukhuri
|
AS-13-093-001-007/1737
()
|
0413093000NRG23101020220592418
|
10/10/2022
|
SUMITRA DAS
|
0413093WL030678
|
SUMITRA DAS
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612362
|
|
SUMITRA DAS
|
()
|
|
163
|
Dhalpukhuri
|
AS-13-093-001-007/1782
()
|
0413093000NRG23101020220592422
|
10/10/2022
|
Santosh Das
|
0413093WL030678
|
Santosh Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612441
|
|
Santosh Das
|
()
|
|
164
|
Dhalpukhuri
|
AS-13-093-001-007/1785
()
|
0413093000NRG23101020220592423
|
10/10/2022
|
Ranjit Das
|
0413093WL030678
|
Ranjit Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612440
|
|
Ranjit Das
|
()
|
|
165
|
Dhalpukhuri
|
AS-13-093-001-007/1843
()
|
0413093000NRG23101020220592424
|
10/10/2022
|
Janaki Bala Das
|
0413093WL030678
|
Janaki Bala Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612282
|
|
Janaki Bala Das
|
()
|
|
166
|
Dhalpukhuri
|
AS-13-093-001-007/2001
()
|
0413093000NRG23101020220592427
|
10/10/2022
|
Prakash Sharma
|
0413093WL030678
|
Prakash Sharma
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612292
|
|
Prakash Sharma
|
()
|
|
167
|
Dhalpukhuri
|
AS-13-093-001-007/2002
()
|
0413093000NRG23101020220592429
|
10/10/2022
|
Nepal Das
|
0413093WL030678
|
Nepal Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612288
|
|
Nepal Das
|
()
|
|
168
|
Dhalpukhuri
|
AS-13-093-001-007/2002
()
|
0413093000NRG23101020220592428
|
10/10/2022
|
Nepal Das
|
0413093WL030678
|
Nepal Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612287
|
|
Nepal Das
|
()
|
|
169
|
Dhalpukhuri
|
AS-13-093-001-007/2006
()
|
0413093000NRG23101020220592433
|
10/10/2022
|
Balaram Das
|
0413093WL030678
|
Balaram Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612449
|
|
Balaram Das
|
()
|
|
170
|
Dhalpukhuri
|
AS-13-093-001-007/2010
()
|
0413093000NRG23101020220592438
|
10/10/2022
|
Mira Bala Das
|
0413093WL030678
|
Mira Bala Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612289
|
|
Mira Bala Das
|
()
|
|
171
|
Dhalpukhuri
|
AS-13-093-001-007/2014
()
|
0413093000NRG23101020220592449
|
10/10/2022
|
Aladini Das
|
0413093WL030678
|
Aladini Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612422
|
|
Aladini Das
|
()
|
|
172
|
Dhalpukhuri
|
AS-13-093-001-007/2014
()
|
0413093000NRG23101020220592448
|
10/10/2022
|
Maniram Das
|
0413093WL030678
|
Maniram Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
14/10/2022
|
|
5573612421
|
|
Maniram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146560
|
146560
|
|
|
|
|
|
|
|
|
173
|
Dhalpukhuri
|
AS-13-093-001-006/1976
()
|
0413093000NRG23101020220592399
|
10/10/2022
|
Moroni Das
|
0413093WL030678
|
Moroni Das
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612365
|
|
Moroni Das
|
()
|
|
174
|
Dhalpukhuri
|
AS-13-093-001-006/1976
()
|
0413093000NRG23101020220592398
|
10/10/2022
|
Moroni Das
|
0413093WL030678
|
Moroni Das
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612364
|
|
Moroni Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215489
|
215489
|
|
|
|
|
|
|
|