|
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-13-093-001-005/1318
()
|
0413093000NRG23300420220098225
|
30/04/2022
|
Lakhi Sarkar
|
0413093WL002053
|
Lakhi Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022485
|
|
LakhiSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-001-004/235
()
|
0413093000NRG23300420220098218
|
30/04/2022
|
Anup Das
|
0413093WL002053
|
Anup Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022404
|
|
AnupDas
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-001-004/235
()
|
0413093000NRG23300420220098217
|
30/04/2022
|
SAMITA DAS
|
0413093WL002053
|
SAMITA DAS
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022403
|
|
SAMITADAS
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-001-004/868
()
|
0413093000NRG23300420220098223
|
30/04/2022
|
Kiresh Das
|
0413093WL002053
|
Kiresh Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022405
|
|
KireshDas
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-001-004/868
()
|
0413093000NRG23300420220098224
|
30/04/2022
|
Niaty Das
|
0413093WL002053
|
Niaty Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022406
|
|
NiatyDas
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-001-006/1424
()
|
0413093000NRG23300420220098246
|
30/04/2022
|
Binay Das
|
0413093WL002053
|
Binay Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022407
|
|
BinayDas
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-001-006/1424
()
|
0413093000NRG23300420220098247
|
30/04/2022
|
Shilpi Das
|
0413093WL002053
|
Shilpi Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022408
|
|
ShilpiDas
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-001-006/1496
()
|
0413093000NRG23300420220098252
|
30/04/2022
|
Babulal Das
|
0413093WL002053
|
Babulal Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022402
|
|
BabulalDas
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-001-006/1496
()
|
0413093000NRG23300420220098251
|
30/04/2022
|
Babulal Das
|
0413093WL002053
|
Babulal Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022401
|
|
BabulalDas
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-001-006/1594-A
()
|
0413093000NRG23300420220098298
|
30/04/2022
|
Jaharlal Das
|
0413093WL002053
|
Jaharlal Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022400
|
|
JaharlalDas
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-001-006/1594-A
()
|
0413093000NRG23300420220098297
|
30/04/2022
|
Jaharlal Das
|
0413093WL002053
|
Jaharlal Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022399
|
|
JaharlalDas
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-001-006/1594-A
()
|
0413093000NRG23300420220098296
|
30/04/2022
|
Jaharlal Das
|
0413093WL002053
|
Jaharlal Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022398
|
|
JaharlalDas
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-001-006/1594-A
()
|
0413093000NRG23300420220098295
|
30/04/2022
|
Jaharlal Das
|
0413093WL002053
|
Jaharlal Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022397
|
|
JaharlalDas
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-001-006/2026
()
|
0413093000NRG23300420220098327
|
30/04/2022
|
Krishna Das
|
0413093WL002053
|
Krishna Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022412
|
|
KrishnaDas
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-001-006/2026
()
|
0413093000NRG23300420220098326
|
30/04/2022
|
Krishna Das
|
0413093WL002053
|
Krishna Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022411
|
|
KrishnaDas
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-001-006/2026
()
|
0413093000NRG23300420220098325
|
30/04/2022
|
Krishna Das
|
0413093WL002053
|
Krishna Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022410
|
|
KrishnaDas
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-001-006/2026
()
|
0413093000NRG23300420220098324
|
30/04/2022
|
Krishna Das
|
0413093WL002053
|
Krishna Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022409
|
|
KrishnaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
18
|
Dhalpukhuri
|
AS-13-093-001-004/237
()
|
0413093000NRG23300420220098219
|
30/04/2022
|
RUMI BHOWMICK
|
0413093WL002053
|
RUMI BHOWMICK
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022429
|
|
MRS RUMI BHOWMICK
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-001-006/1432
()
|
0413093000NRG23300420220098248
|
30/04/2022
|
Nakul Das
|
0413093WL002053
|
Nakul Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022432
|
|
MR NAKUL DAS
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-001-006/1552
()
|
0413093000NRG23300420220098260
|
30/04/2022
|
Kanak Das
|
0413093WL002053
|
Kanak Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022417
|
|
MR KUTESWAR DAS
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-001-006/1552
()
|
0413093000NRG23300420220098258
|
30/04/2022
|
Kuteswar Das
|
0413093WL002053
|
Kuteswar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022415
|
|
MR KUTESWAR DAS
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-001-006/1552
()
|
0413093000NRG23300420220098259
|
30/04/2022
|
Samatu Das
|
0413093WL002053
|
Samatu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022416
|
|
MR KUTESWAR DAS
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-001-006/1553
()
|
0413093000NRG23300420220098262
|
30/04/2022
|
Purnima Das
|
0413093WL002053
|
Purnima Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022419
|
|
MR SAMIRAN DAS
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-001-006/1553
()
|
0413093000NRG23300420220098261
|
30/04/2022
|
Samiran Das
|
0413093WL002053
|
Samiran Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022418
|
|
MR SAMIRAN DAS
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-001-006/1553
()
|
0413093000NRG23300420220098264
|
30/04/2022
|
Samiran Das
|
0413093WL002053
|
Samiran Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022421
|
|
MR SAMIRAN DAS
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-001-006/1553
()
|
0413093000NRG23300420220098263
|
30/04/2022
|
Samiran Das
|
0413093WL002053
|
Samiran Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022420
|
|
MR SAMIRAN DAS
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-001-006/1561-A
()
|
0413093000NRG23300420220098265
|
30/04/2022
|
Jatindra Das
|
0413093WL002053
|
Jatindra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022435
|
|
MR JATINDRA DAS
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-001-006/1561-A
()
|
0413093000NRG23300420220098266
|
30/04/2022
|
Sanjib Das
|
0413093WL002053
|
Sanjib Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022436
|
|
MR JATINDRA DAS
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-001-006/1580
()
|
0413093000NRG23300420220098277
|
30/04/2022
|
Aswini Das
|
0413093WL002053
|
Aswini Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022428
|
|
MR ASHWINI DAS
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-001-006/1583
()
|
0413093000NRG23300420220098287
|
30/04/2022
|
Manoranjan Das
|
0413093WL002053
|
Manoranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022439
|
|
SHRI RUPAN DAS
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-001-006/1583
()
|
0413093000NRG23300420220098286
|
30/04/2022
|
Manoranjan Das
|
0413093WL002053
|
Manoranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022438
|
|
SHRI RUPAN DAS
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-001-006/1583
()
|
0413093000NRG23300420220098285
|
30/04/2022
|
Manoranjan Das
|
0413093WL002053
|
Manoranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022437
|
|
SHRI RUPAN DAS
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-001-006/1590
()
|
0413093000NRG23300420220098288
|
30/04/2022
|
Gopi kt. Das
|
0413093WL002053
|
Gopi kt. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022413
|
|
MR GOPI KANTA DAS
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-001-006/1590
()
|
0413093000NRG23300420220098289
|
30/04/2022
|
Mamta Rani Das
|
0413093WL002053
|
Mamta Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022414
|
|
MR GOPI KANTA DAS
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-001-006/1591
()
|
0413093000NRG23300420220098290
|
30/04/2022
|
Jageswar Das
|
0413093WL002053
|
Jageswar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022447
|
|
SHRI JAGESWAR DAS
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-001-006/1591
()
|
0413093000NRG23300420220098291
|
30/04/2022
|
Lilabala Das
|
0413093WL002053
|
Lilabala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022448
|
|
SHRI JAGESWAR DAS
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-001-006/1591
()
|
0413093000NRG23300420220098292
|
30/04/2022
|
Ratan Das
|
0413093WL002053
|
Ratan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022449
|
|
SHRI JAGESWAR DAS
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-001-006/1594
()
|
0413093000NRG23300420220098294
|
30/04/2022
|
Durjadhan Das
|
0413093WL002053
|
Durjadhan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022427
|
|
MR SHUDHIR CHANDRA DAS
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-001-006/1594
()
|
0413093000NRG23300420220098293
|
30/04/2022
|
Sudhin ch. Das
|
0413093WL002053
|
Sudhin ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022426
|
|
MR SHUDHIR CHANDRA DAS
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-001-006/1602
()
|
0413093000NRG23300420220098300
|
30/04/2022
|
Parbati Das
|
0413093WL002053
|
Parbati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022446
|
|
MRS PARBATI DAS
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-001-006/1602
()
|
0413093000NRG23300420220098299
|
30/04/2022
|
Swapan Ch. Das
|
0413093WL002053
|
Swapan Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022445
|
|
MRS PARBATI DAS
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-001-006/1614
()
|
0413093000NRG23300420220098309
|
30/04/2022
|
Jagannath Das
|
0413093WL002053
|
Jagannath Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022433
|
|
MR JAGANNATH DAS
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-001-006/1614
()
|
0413093000NRG23300420220098310
|
30/04/2022
|
Rubibala Das
|
0413093WL002053
|
Rubibala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022434
|
|
MR JAGANNATH DAS
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-001-006/1623
()
|
0413093000NRG23300420220098311
|
30/04/2022
|
Dinesh ch Das
|
0413093WL002053
|
Dinesh ch Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022430
|
|
MR DINESH CHANDRA DAS
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-001-006/1623
()
|
0413093000NRG23300420220098312
|
30/04/2022
|
Sita Rani Das
|
0413093WL002053
|
Sita Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022431
|
|
MR DINESH CHANDRA DAS
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-001-006/1624
()
|
0413093000NRG23300420220098314
|
30/04/2022
|
Joyneswar Das
|
0413093WL002053
|
Joyneswar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022451
|
|
MRS KHUKIBALA DAS
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-001-006/1624
()
|
0413093000NRG23300420220098313
|
30/04/2022
|
Mukibala Das
|
0413093WL002053
|
Mukibala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022450
|
|
MRS KHUKIBALA DAS
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-001-006/1626
()
|
0413093000NRG23300420220098315
|
30/04/2022
|
Parthan Das
|
0413093WL002053
|
Parthan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022424
|
|
MRS PRARTHANA BALA DAS
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-001-006/1626
()
|
0413093000NRG23300420220098316
|
30/04/2022
|
Prabhat Das
|
0413093WL002053
|
Prabhat Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022425
|
|
MRS PRARTHANA BALA DAS
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-001-006/1629
()
|
0413093000NRG23300420220098318
|
30/04/2022
|
Dulubala Das
|
0413093WL002053
|
Dulubala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022441
|
|
MRS DULUBALA DAS
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-001-006/1629
()
|
0413093000NRG23300420220098317
|
30/04/2022
|
Dulubala Das
|
0413093WL002053
|
Dulubala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022440
|
|
MRS DULUBALA DAS
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-001-006/1630
()
|
0413093000NRG23300420220098321
|
30/04/2022
|
Dhaneswar Das
|
0413093WL002053
|
Dhaneswar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022444
|
|
MRS SABITA RANI DAS
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-001-006/1630
()
|
0413093000NRG23300420220098320
|
30/04/2022
|
Dhaneswar Das
|
0413093WL002053
|
Dhaneswar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022443
|
|
MRS SABITA RANI DAS
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-001-006/1630
()
|
0413093000NRG23300420220098319
|
30/04/2022
|
Dhaneswar Das
|
0413093WL002053
|
Dhaneswar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022442
|
|
MRS SABITA RANI DAS
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-001-006/1631
()
|
0413093000NRG23300420220098323
|
30/04/2022
|
Bidya Sagar Das
|
0413093WL002053
|
Bidya Sagar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022423
|
|
MRS RUPALI DAS
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-001-006/1631
()
|
0413093000NRG23300420220098322
|
30/04/2022
|
Rupali Das
|
0413093WL002053
|
Rupali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022422
|
|
MRS RUPALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
57
|
Dhalpukhuri
|
AS-13-093-001-004/237
()
|
0413093000NRG23300420220098220
|
30/04/2022
|
Rupak Bhowmik
|
0413093WL002053
|
Rupak Bhowmik
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022454
|
|
RupakBhowmik
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-001-004/864
()
|
0413093000NRG23300420220098221
|
30/04/2022
|
Manju Das
|
0413093WL002053
|
Manju Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022452
|
|
ManjuDas
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-001-004/864
()
|
0413093000NRG23300420220098222
|
30/04/2022
|
Samarjit Das
|
0413093WL002053
|
Samarjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022453
|
|
SamarjitDas
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-001-006/1374
()
|
0413093000NRG23300420220098230
|
30/04/2022
|
Sandhya Rani Das
|
0413093WL002053
|
Sandhya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022484
|
|
SandhyaRaniDas
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-001-006/1374
()
|
0413093000NRG23300420220098229
|
30/04/2022
|
Sandhya Rani Das
|
0413093WL002053
|
Sandhya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022483
|
|
SandhyaRaniDas
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-001-006/1374
()
|
0413093000NRG23300420220098228
|
30/04/2022
|
Sandhya Rani Das
|
0413093WL002053
|
Sandhya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022482
|
|
SandhyaRaniDas
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-001-006/1374
()
|
0413093000NRG23300420220098227
|
30/04/2022
|
Sandhya Rani Das
|
0413093WL002053
|
Sandhya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022481
|
|
SandhyaRaniDas
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-001-006/1374
()
|
0413093000NRG23300420220098226
|
30/04/2022
|
Sankar Das
|
0413093WL002053
|
Sankar Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022480
|
|
SankarDas
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-001-006/1377
()
|
0413093000NRG23300420220098232
|
30/04/2022
|
Pratibha Das
|
0413093WL002053
|
Pratibha Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022478
|
|
PratibhaDas
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-001-006/1377
()
|
0413093000NRG23300420220098233
|
30/04/2022
|
Rajkumar Das
|
0413093WL002053
|
Rajkumar Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022479
|
|
RajkumarDas
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-001-006/1377
()
|
0413093000NRG23300420220098231
|
30/04/2022
|
Sri. Jagadish ch. Das
|
0413093WL002053
|
Sri. Jagadish ch. Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022477
|
|
Sri.Jagadishch.Das
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-001-006/1380
()
|
0413093000NRG23300420220098238
|
30/04/2022
|
Maya Rani Das
|
0413093WL002053
|
Maya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022472
|
|
MayaRaniDas
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-001-006/1380
()
|
0413093000NRG23300420220098237
|
30/04/2022
|
Maya Rani Das
|
0413093WL002053
|
Maya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022471
|
|
MayaRaniDas
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-001-006/1380
()
|
0413093000NRG23300420220098236
|
30/04/2022
|
Maya Rani Das
|
0413093WL002053
|
Maya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022470
|
|
MayaRaniDas
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-001-006/1380
()
|
0413093000NRG23300420220098235
|
30/04/2022
|
Maya Rani Das
|
0413093WL002053
|
Maya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022469
|
|
MayaRaniDas
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-001-006/1408
()
|
0413093000NRG23300420220098242
|
30/04/2022
|
Thakur ch. Das
|
0413093WL002053
|
Thakur ch. Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022475
|
|
Thakurch.Das
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-001-006/1408
()
|
0413093000NRG23300420220098245
|
30/04/2022
|
Ujjala Das
|
0413093WL002053
|
Ujjala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022474
|
|
UjjalaDas
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-001-006/1408
()
|
0413093000NRG23300420220098244
|
30/04/2022
|
Ujjala Das
|
0413093WL002053
|
Ujjala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022473
|
|
UjjalaDas
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-001-006/1408
()
|
0413093000NRG23300420220098243
|
30/04/2022
|
Ujjala Das
|
0413093WL002053
|
Ujjala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022476
|
|
UjjalaDas
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-001-006/1551
()
|
0413093000NRG23300420220098257
|
30/04/2022
|
Niyamoni Das
|
0413093WL002053
|
Niyamoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022468
|
|
NiyamoniDas
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-001-006/1551
()
|
0413093000NRG23300420220098256
|
30/04/2022
|
Niyamoni Das
|
0413093WL002053
|
Niyamoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022467
|
|
NiyamoniDas
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-001-006/1551
()
|
0413093000NRG23300420220098255
|
30/04/2022
|
Niyamoni Das
|
0413093WL002053
|
Niyamoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022466
|
|
NiyamoniDas
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-001-006/1551
()
|
0413093000NRG23300420220098254
|
30/04/2022
|
Niyamoni Das
|
0413093WL002053
|
Niyamoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022465
|
|
NiyamoniDas
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-001-006/1551
()
|
0413093000NRG23300420220098253
|
30/04/2022
|
Niyamoni Das
|
0413093WL002053
|
Niyamoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022464
|
|
NiyamoniDas
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-001-006/1578
()
|
0413093000NRG23300420220098273
|
30/04/2022
|
Khuderam Das
|
0413093WL002053
|
Khuderam Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022457
|
|
KhuderamDas
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-001-006/1578
()
|
0413093000NRG23300420220098276
|
30/04/2022
|
Lakhi Das
|
0413093WL002053
|
Lakhi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022459
|
|
LakhiDas
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-001-006/1578
()
|
0413093000NRG23300420220098275
|
30/04/2022
|
Lakhi Das
|
0413093WL002053
|
Lakhi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022458
|
|
LakhiDas
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-001-006/1580
()
|
0413093000NRG23300420220098283
|
30/04/2022
|
Sanjib Das
|
0413093WL002053
|
Sanjib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022463
|
|
SanjibDas
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-001-006/1580
()
|
0413093000NRG23300420220098282
|
30/04/2022
|
Sanjib Das
|
0413093WL002053
|
Sanjib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022462
|
|
SanjibDas
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-001-006/1580
()
|
0413093000NRG23300420220098281
|
30/04/2022
|
Sanjib Das
|
0413093WL002053
|
Sanjib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022461
|
|
SanjibDas
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-001-006/1580
()
|
0413093000NRG23300420220098280
|
30/04/2022
|
Sanjib Das
|
0413093WL002053
|
Sanjib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022460
|
|
SanjibDas
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-001-006/1580
()
|
0413093000NRG23300420220098279
|
30/04/2022
|
Sanjib Das
|
0413093WL002053
|
Sanjib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022456
|
|
SanjibDas
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-001-006/1580
()
|
0413093000NRG23300420220098278
|
30/04/2022
|
Sanjib Das
|
0413093WL002053
|
Sanjib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022455
|
|
SanjibDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|