|
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
()
|
0413093000NRG23250420220052551
|
25/04/2022
|
Bidhan Das
|
0413093WL001206
|
Bidhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015643
|
|
BidhanDas
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-001-005/1137
()
|
0413093000NRG23250420220052607
|
25/04/2022
|
Padama Gour
|
0413093WL001206
|
Padama Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015642
|
|
PadamaGour
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-001-005/1154
()
|
0413093000NRG23250420220052610
|
25/04/2022
|
Lakhi Rani Devi
|
0413093WL001206
|
Lakhi Rani Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015640
|
|
LakhiRaniDevi
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-001-005/1167
()
|
0413093000NRG23250420220052611
|
25/04/2022
|
Sri. Manik Nandi
|
0413093WL001206
|
Sri. Manik Nandi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015633
|
|
Sri.ManikNandi
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-001-005/1303
()
|
0413093000NRG23250420220052614
|
25/04/2022
|
Renu Gour
|
0413093WL001206
|
Renu Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015635
|
|
RenuGour
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-001-005/1362
()
|
0413093000NRG23250420220052615
|
25/04/2022
|
Smt. Deepa Munda
|
0413093WL001206
|
Smt. Deepa Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015634
|
|
Smt.DeepaMunda
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-001-007/1749
()
|
0413093000NRG23250420220052634
|
25/04/2022
|
Rabindra Das
|
0413093WL001206
|
Rabindra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015639
|
|
RabindraDas
|
()
|
|
8
|
Dhalpukhuri
|
AS-29-093-001-005/1017-A
()
|
0413093000NRG23250420220052656
|
25/04/2022
|
Gangabai Sahu
|
0413093WL001206
|
Gangabai Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015636
|
|
GangabaiSahu
|
()
|
|
9
|
Dhalpukhuri
|
AS-29-093-001-005/1172
()
|
0413093000NRG23250420220052659
|
25/04/2022
|
Mamoni Das
|
0413093WL001206
|
Mamoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015638
|
|
MamoniDas
|
()
|
|
10
|
Dhalpukhuri
|
AS-29-093-001-005/1259-A
()
|
0413093000NRG23250420220052661
|
25/04/2022
|
Rantu Nandi
|
0413093WL001206
|
Rantu Nandi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015637
|
|
RantuNandi
|
()
|
|
11
|
Dhalpukhuri
|
AS-29-093-001-005/976-A
()
|
0413093000NRG23250420220052662
|
25/04/2022
|
Dilip Sahu
|
0413093WL001206
|
Dilip Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015641
|
|
DilipSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Dhalpukhuri
|
AS-13-093-001-003/694
()
|
0413093000NRG23250420220052583
|
25/04/2022
|
Smt. Runa Bala Das
|
0413093WL001206
|
Smt. Runa Bala Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015591
|
|
Smt.RunaBalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Dhalpukhuri
|
AS-13-093-001-005/1146
()
|
0413093000NRG23250420220052609
|
25/04/2022
|
Jadab Ch. Das
|
0413093WL001206
|
Jadab Ch. Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015503
|
|
JadabCh.Das
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-001-005/1247
()
|
0413093000NRG23250420220052613
|
25/04/2022
|
Malati Das
|
0413093WL001206
|
Malati Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015502
|
|
MalatiDas
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-001-007/1717
()
|
0413093000NRG23250420220052626
|
25/04/2022
|
Sanjit Chandra Das
|
0413093WL001206
|
Sanjit Chandra Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015501
|
|
SanjitChandraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
Dhalpukhuri
|
AS-13-093-001-005/1194
()
|
0413093000NRG23250420220052612
|
25/04/2022
|
NIRMALA ROY
|
0413093WL001206
|
NIRMALA ROY
|
00354
|
PUNB0217220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015504
|
|
NIRMALAROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Dhalpukhuri
|
AS-13-093-001-001/15
()
|
0413093000NRG23250420220052529
|
25/04/2022
|
ABHIJIT DAS
|
0413093WL001206
|
ABHIJIT DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015536
|
|
MR ABHIJIT DAS
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-001-001/15
()
|
0413093000NRG23250420220052528
|
25/04/2022
|
ABHISHEK DAS
|
0413093WL001206
|
ABHISHEK DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015535
|
|
MR ABHIJIT DAS
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-001-001/17
()
|
0413093000NRG23250420220052531
|
25/04/2022
|
Bhupendra Das
|
0413093WL001206
|
Bhupendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015554
|
|
SHRI BHUPENDRA DAS
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-001-001/17
()
|
0413093000NRG23250420220052530
|
25/04/2022
|
Bhupendra Das
|
0413093WL001206
|
Bhupendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015553
|
|
SHRI BHUPENDRA DAS
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-001-001/17-A
()
|
0413093000NRG23250420220052532
|
25/04/2022
|
Mira Das
|
0413093WL001206
|
Mira Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015534
|
|
MRS MIRA DAS
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-001-001/2008
()
|
0413093000NRG23250420220052538
|
25/04/2022
|
Tapash Das
|
0413093WL001206
|
Tapash Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015563
|
|
MR TAPAS DAS
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-001-001/2008
()
|
0413093000NRG23250420220052537
|
25/04/2022
|
Tapash Das
|
0413093WL001206
|
Tapash Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015562
|
|
MR TAPAS DAS
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-001-001/2008
()
|
0413093000NRG23250420220052536
|
25/04/2022
|
Tapash Das
|
0413093WL001206
|
Tapash Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015561
|
|
MR TAPAS DAS
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-001-001/2012
()
|
0413093000NRG23250420220052543
|
25/04/2022
|
Mani Biswas
|
0413093WL001206
|
Mani Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015511
|
|
MRS MONI BISWAS
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-001-001/28
()
|
0413093000NRG23250420220052554
|
25/04/2022
|
Runu Bala Das
|
0413093WL001206
|
Runu Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015557
|
|
MRS RUNU BALA DAS
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-001-001/28
()
|
0413093000NRG23250420220052553
|
25/04/2022
|
Runu Bala Das
|
0413093WL001206
|
Runu Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015556
|
|
MRS RUNU BALA DAS
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-001-001/28
()
|
0413093000NRG23250420220052552
|
25/04/2022
|
Smt. Punubala Das
|
0413093WL001206
|
Smt. Punubala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015555
|
|
MRS RUNU BALA DAS
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-001-001/28-A
()
|
0413093000NRG23250420220052556
|
25/04/2022
|
Nirendra Das
|
0413093WL001206
|
Nirendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015552
|
|
SHRI NIRENDRA KUMAR DAS
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-001-001/28-A
()
|
0413093000NRG23250420220052555
|
25/04/2022
|
Nirendra Kr Das
|
0413093WL001206
|
Nirendra Kr Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015551
|
|
SHRI NIRENDRA KUMAR DAS
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-001-001/32
()
|
0413093000NRG23250420220052559
|
25/04/2022
|
Rina Das
|
0413093WL001206
|
Rina Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015541
|
|
MRS RINA DAS
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-001-001/46
()
|
0413093000NRG23250420220052565
|
25/04/2022
|
GOURI DAS
|
0413093WL001206
|
GOURI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015558
|
|
MRS GOURI DAS
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-001-001/46
()
|
0413093000NRG23250420220052564
|
25/04/2022
|
PULAK DAS
|
0413093WL001206
|
PULAK DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015520
|
|
MR PULAK DAS
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-001-001/71
()
|
0413093000NRG23250420220052567
|
25/04/2022
|
Anil Das
|
0413093WL001206
|
Anil Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015508
|
|
MR ANIL DAS
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-001-001/71
()
|
0413093000NRG23250420220052568
|
25/04/2022
|
Sibani Das
|
0413093WL001206
|
Sibani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015509
|
|
MR ANIL DAS
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-001-001/94
()
|
0413093000NRG23250420220052573
|
25/04/2022
|
Malati Das
|
0413093WL001206
|
Malati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015586
|
|
MR SAITENDRA BISWAS
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-001-001/94
()
|
0413093000NRG23250420220052572
|
25/04/2022
|
Nagendra Das
|
0413093WL001206
|
Nagendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015587
|
|
MR SAITENDRA BISWAS
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-001-001/94
()
|
0413093000NRG23250420220052571
|
25/04/2022
|
Satyendra Biswas
|
0413093WL001206
|
Satyendra Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015545
|
|
MR SAITENDRA BISWAS
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-001-003/1087
()
|
0413093000NRG23250420220052577
|
25/04/2022
|
Lila Bala Das
|
0413093WL001206
|
Lila Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015567
|
|
MRS LILA BALA DAS
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-001-003/1087
()
|
0413093000NRG23250420220052576
|
25/04/2022
|
Lila Bala Das
|
0413093WL001206
|
Lila Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015566
|
|
MRS LILA BALA DAS
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-001-003/1087
()
|
0413093000NRG23250420220052575
|
25/04/2022
|
Lilabala Das
|
0413093WL001206
|
Lilabala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015565
|
|
MRS LILA BALA DAS
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-001-003/1087
()
|
0413093000NRG23250420220052574
|
25/04/2022
|
Lilabala Das
|
0413093WL001206
|
Lilabala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015564
|
|
MRS LILA BALA DAS
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-001-003/1208
()
|
0413093000NRG23250420220052578
|
25/04/2022
|
Pushparani Das Majumdar
|
0413093WL001206
|
Pushparani Das Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015505
|
|
MRS PUSPA RANI DAS
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-001-003/1210
()
|
0413093000NRG23250420220052579
|
25/04/2022
|
Bikash Chandra Das
|
0413093WL001206
|
Bikash Chandra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015522
|
|
MR BIKASH CHANDRA DAS
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-001-003/670
()
|
0413093000NRG23250420220052581
|
25/04/2022
|
Pratap Das
|
0413093WL001206
|
Pratap Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015530
|
|
MR PRATAP DAS
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-001-003/692
()
|
0413093000NRG23250420220052582
|
25/04/2022
|
Prabit Ranjan Das
|
0413093WL001206
|
Prabit Ranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015531
|
|
MR PROBIR RANJAN DAS
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-001-003/715
()
|
0413093000NRG23250420220052591
|
25/04/2022
|
Sujit Das
|
0413093WL001206
|
Sujit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015529
|
|
MR SUJIT DAS
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-001-003/715
()
|
0413093000NRG23250420220052590
|
25/04/2022
|
Sujit Das
|
0413093WL001206
|
Sujit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015528
|
|
MR SUJIT DAS
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-001-003/715
()
|
0413093000NRG23250420220052589
|
25/04/2022
|
Sujit Das
|
0413093WL001206
|
Sujit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015527
|
|
MR SUJIT DAS
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-001-003/715
()
|
0413093000NRG23250420220052588
|
25/04/2022
|
Sujit Das
|
0413093WL001206
|
Sujit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015526
|
|
MR SUJIT DAS
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-001-003/715
()
|
0413093000NRG23250420220052587
|
25/04/2022
|
Sujit Das
|
0413093WL001206
|
Sujit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015525
|
|
MR SUJIT DAS
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-001-003/715
()
|
0413093000NRG23250420220052586
|
25/04/2022
|
Sujit Das
|
0413093WL001206
|
Sujit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015524
|
|
MR SUJIT DAS
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-001-003/715
()
|
0413093000NRG23250420220052585
|
25/04/2022
|
Sujit Das
|
0413093WL001206
|
Sujit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015523
|
|
MR SUJIT DAS
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-001-003/718
()
|
0413093000NRG23250420220052594
|
25/04/2022
|
Karunamoy Das
|
0413093WL001206
|
Karunamoy Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015540
|
|
MR KARUNAMOY DAS
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-001-003/718
()
|
0413093000NRG23250420220052593
|
25/04/2022
|
Karunamoy Das
|
0413093WL001206
|
Karunamoy Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015539
|
|
MR KARUNAMOY DAS
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-001-003/718
()
|
0413093000NRG23250420220052592
|
25/04/2022
|
Karunamoy Das
|
0413093WL001206
|
Karunamoy Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015538
|
|
MR KARUNAMOY DAS
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-001-003/722
()
|
0413093000NRG23250420220052599
|
25/04/2022
|
Brajesh Das
|
0413093WL001206
|
Brajesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015550
|
|
MR BRAJESH DAS
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-001-003/722
()
|
0413093000NRG23250420220052598
|
25/04/2022
|
Brajesh Das
|
0413093WL001206
|
Brajesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015549
|
|
MR BRAJESH DAS
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-001-003/722
()
|
0413093000NRG23250420220052597
|
25/04/2022
|
Brajesh Das
|
0413093WL001206
|
Brajesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015548
|
|
MR BRAJESH DAS
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-001-003/722
()
|
0413093000NRG23250420220052596
|
25/04/2022
|
Brajesh Das
|
0413093WL001206
|
Brajesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015547
|
|
MR BRAJESH DAS
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-001-003/722
()
|
0413093000NRG23250420220052595
|
25/04/2022
|
Brajesh Das
|
0413093WL001206
|
Brajesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015546
|
|
MR BRAJESH DAS
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-001-003/783-A
()
|
0413093000NRG23250420220052600
|
25/04/2022
|
DILIP CHANRDA DAS
|
0413093WL001206
|
DILIP CHANRDA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015506
|
|
DILIP CHANDRA DAS
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-001-005/1040
()
|
0413093000NRG23250420220052601
|
25/04/2022
|
Moni Munda
|
0413093WL001206
|
Moni Munda
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015589
|
|
MRS MONI MUNDA
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-001-005/1111
()
|
0413093000NRG23250420220052604
|
25/04/2022
|
Malati Gour
|
0413093WL001206
|
Malati Gour
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015521
|
|
MRS MALATI GOUR
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-001-005/1128
()
|
0413093000NRG23250420220052606
|
25/04/2022
|
Meghu Gour
|
0413093WL001206
|
Meghu Gour
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015533
|
|
MR MAGHU GOUR
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-001-005/1142
()
|
0413093000NRG23250420220052608
|
25/04/2022
|
Joymoti Gour
|
0413093WL001206
|
Joymoti Gour
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015532
|
|
MRS JOYMOTI GOUR
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-001-007/1744
()
|
0413093000NRG23250420220052631
|
25/04/2022
|
Himangshu Das
|
0413093WL001206
|
Himangshu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015517
|
|
MR HIMANGSHU DAS
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-001-007/1745
()
|
0413093000NRG23250420220052632
|
25/04/2022
|
Lipash Das
|
0413093WL001206
|
Lipash Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015544
|
|
MR LIPASH DAS
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-001-007/1748
()
|
0413093000NRG23250420220052633
|
25/04/2022
|
Bijoy Das
|
0413093WL001206
|
Bijoy Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015543
|
|
MR BIJOY DAS
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-001-007/1752
()
|
0413093000NRG23250420220052635
|
25/04/2022
|
Rasendra Das
|
0413093WL001206
|
Rasendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015514
|
|
MR RASENDRA DAS
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-001-007/1752-A
()
|
0413093000NRG23250420220052636
|
25/04/2022
|
Ajit Das
|
0413093WL001206
|
Ajit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015513
|
|
MR AJIT DAS
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-001-007/1760
()
|
0413093000NRG23250420220052637
|
25/04/2022
|
Sri. Santosh Das
|
0413093WL001206
|
Sri. Santosh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015568
|
|
MR SANTOSH DAS
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-001-007/1771
()
|
0413093000NRG23250420220052638
|
25/04/2022
|
Tapashi Das
|
0413093WL001206
|
Tapashi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015518
|
|
MRS TAPASHI DAS
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-001-007/1775
()
|
0413093000NRG23250420220052639
|
25/04/2022
|
Nitai Das
|
0413093WL001206
|
Nitai Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015515
|
|
MR NITAI DAS
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-001-007/1781
()
|
0413093000NRG23250420220052640
|
25/04/2022
|
Radha Rani Das
|
0413093WL001206
|
Radha Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015542
|
|
MRS RADHARANI DAS
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-001-007/1781-A
()
|
0413093000NRG23250420220052641
|
25/04/2022
|
Samiran Das
|
0413093WL001206
|
Samiran Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015559
|
|
MR SAMIRAN DAS
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-001-007/1789-A
()
|
0413093000NRG23250420220052644
|
25/04/2022
|
Sri. Maran Das
|
0413093WL001206
|
Sri. Maran Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015588
|
|
MR MARAN DAS
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-001-007/1790
()
|
0413093000NRG23250420220052645
|
25/04/2022
|
Hari Kamal Das
|
0413093WL001206
|
Hari Kamal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015510
|
|
MR HARIKAMAL DAS
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-001-007/1804
()
|
0413093000NRG23250420220052647
|
25/04/2022
|
Makhan Das
|
0413093WL001206
|
Makhan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015512
|
|
SHRI MAKHON DAS
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-001-007/1806
()
|
0413093000NRG23250420220052648
|
25/04/2022
|
Bijoy Ch. Das
|
0413093WL001206
|
Bijoy Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015537
|
|
MR BIJOY CHANDRA DAS
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-001-007/1847
()
|
0413093000NRG23250420220052649
|
25/04/2022
|
Khukan Das
|
0413093WL001206
|
Khukan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015516
|
|
MR KHUKAN DAS
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-001-007/2005
()
|
0413093000NRG23250420220052650
|
25/04/2022
|
Rakhal Das
|
0413093WL001206
|
Rakhal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015560
|
|
MR RAKHAL DAS
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-001-008/1967
()
|
0413093000NRG23250420220052653
|
25/04/2022
|
Subhash Das
|
0413093WL001206
|
Subhash Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015519
|
|
MR SUBASH CHANDRA DAS
|
()
|
|
84
|
Dhalpukhuri
|
AS-29-093-001-003/597-A
()
|
0413093000NRG23250420220052655
|
25/04/2022
|
Lakhan Ch. Das
|
0413093WL001206
|
Lakhan Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015507
|
|
MR LAKHAN CHANDRA DAS
|
()
|
|
85
|
Dhalpukhuri
|
AS-29-093-001-005/1160
()
|
0413093000NRG23250420220052657
|
25/04/2022
|
Mamata Sahu
|
0413093WL001206
|
Mamata Sahu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015585
|
|
MRS MOMOTA SAHU
|
()
|
|
86
|
Dhalpukhuri
|
AS-29-093-001-005/1171
()
|
0413093000NRG23250420220052658
|
25/04/2022
|
Prafulla Sarkar
|
0413093WL001206
|
Prafulla Sarkar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015590
|
|
MR PRAFULLA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
87
|
Dhalpukhuri
|
AS-13-093-001-005/1041-A
()
|
0413093000NRG23250420220052602
|
25/04/2022
|
Minati Munda
|
0413093WL001206
|
Minati Munda
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015570
|
|
MRS MINATI MUNDA
|
()
|
|
88
|
Dhalpukhuri
|
AS-29-093-001-005/1173
()
|
0413093000NRG23250420220052660
|
25/04/2022
|
Jharna Das
|
0413093WL001206
|
Jharna Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015569
|
|
MRS JHARNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
89
|
Dhalpukhuri
|
AS-13-093-001-001/1003
()
|
0413093000NRG23250420220052521
|
25/04/2022
|
Gita Panika
|
0413093WL001206
|
Gita Panika
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015621
|
|
GitaPanika
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-001-001/101
()
|
0413093000NRG23250420220052523
|
25/04/2022
|
Basudev Das
|
0413093WL001206
|
Basudev Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015595
|
|
BasudevDas
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-001-001/101
()
|
0413093000NRG23250420220052522
|
25/04/2022
|
Dhananjoy Das
|
0413093WL001206
|
Dhananjoy Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015594
|
|
DhananjoyDas
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-001-001/106
()
|
0413093000NRG23250420220052525
|
25/04/2022
|
Nimai Ch. Das
|
0413093WL001206
|
Nimai Ch. Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015612
|
|
NimaiCh.Das
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-001-001/106
()
|
0413093000NRG23250420220052524
|
25/04/2022
|
Nimai Ch. Das
|
0413093WL001206
|
Nimai Ch. Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015611
|
|
NimaiCh.Das
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-001-001/1069
()
|
0413093000NRG23250420220052527
|
25/04/2022
|
Luhit Choudhury
|
0413093WL001206
|
Luhit Choudhury
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015610
|
|
LuhitChoudhury
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-001-001/1069
()
|
0413093000NRG23250420220052526
|
25/04/2022
|
Luhit Choudhury
|
0413093WL001206
|
Luhit Choudhury
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015609
|
|
LuhitChoudhury
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-001-001/175
()
|
0413093000NRG23250420220052534
|
25/04/2022
|
Bijan Das
|
0413093WL001206
|
Bijan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015579
|
|
BijanDas
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-001-001/175
()
|
0413093000NRG23250420220052533
|
25/04/2022
|
Chandan Das
|
0413093WL001206
|
Chandan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015578
|
|
ChandanDas
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-001-001/2007
()
|
0413093000NRG23250420220052535
|
25/04/2022
|
Rakhi Das
|
0413093WL001206
|
Rakhi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015614
|
|
RakhiDas
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-001-001/2011
()
|
0413093000NRG23250420220052542
|
25/04/2022
|
Gitarani Das
|
0413093WL001206
|
Gitarani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015602
|
|
GitaraniDas
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-001-001/2011
()
|
0413093000NRG23250420220052541
|
25/04/2022
|
Gitarani Das
|
0413093WL001206
|
Gitarani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015601
|
|
GitaraniDas
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-001-001/2011
()
|
0413093000NRG23250420220052540
|
25/04/2022
|
Gitarani Das
|
0413093WL001206
|
Gitarani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015600
|
|
GitaraniDas
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-001-001/2011
()
|
0413093000NRG23250420220052539
|
25/04/2022
|
Gitarani Das
|
0413093WL001206
|
Gitarani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015599
|
|
GitaraniDas
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-001-001/2015
()
|
0413093000NRG23250420220052545
|
25/04/2022
|
Mintu Biswas Madhabi Biswas
|
0413093WL001206
|
Mintu Biswas Madhabi Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015577
|
|
MintuBiswasMadhabiBiswas
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-001-001/2015
()
|
0413093000NRG23250420220052544
|
25/04/2022
|
Mintu Biswas Madhabi Biswas
|
0413093WL001206
|
Mintu Biswas Madhabi Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015576
|
|
MintuBiswasMadhabiBiswas
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-001-001/2016
()
|
0413093000NRG23250420220052546
|
25/04/2022
|
Sanjurani Das
|
0413093WL001206
|
Sanjurani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015575
|
|
SanjuraniDas
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-001-001/2018
()
|
0413093000NRG23250420220052548
|
25/04/2022
|
Nilmoni Das
|
0413093WL001206
|
Nilmoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015581
|
|
NilmoniDas
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-001-001/2018
()
|
0413093000NRG23250420220052547
|
25/04/2022
|
Nilmoni Das
|
0413093WL001206
|
Nilmoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015580
|
|
NilmoniDas
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-001-001/208-B
()
|
0413093000NRG23250420220052549
|
25/04/2022
|
Smt. Maloti Das
|
0413093WL001206
|
Smt. Maloti Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015596
|
|
Smt.MalotiDas
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-001-001/21
()
|
0413093000NRG23250420220052550
|
25/04/2022
|
Sri Dipu Das
|
0413093WL001206
|
Sri Dipu Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015603
|
|
SriDipuDas
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-001-001/3
()
|
0413093000NRG23250420220052558
|
25/04/2022
|
Tapan Das
|
0413093WL001206
|
Tapan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015574
|
|
TapanDas
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-001-001/3
()
|
0413093000NRG23250420220052557
|
25/04/2022
|
Tulan Das
|
0413093WL001206
|
Tulan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015573
|
|
TulanDas
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-001-001/331
()
|
0413093000NRG23250420220052560
|
25/04/2022
|
Bidyot Dutta
|
0413093WL001206
|
Bidyot Dutta
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015613
|
|
BidyotDutta
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-001-001/39
()
|
0413093000NRG23250420220052562
|
25/04/2022
|
Sanju Das
|
0413093WL001206
|
Sanju Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015608
|
|
SanjuDas
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-001-001/39
()
|
0413093000NRG23250420220052561
|
25/04/2022
|
Sanju Das
|
0413093WL001206
|
Sanju Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015607
|
|
SanjuDas
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-001-001/45
()
|
0413093000NRG23250420220052563
|
25/04/2022
|
Dipamoni Das
|
0413093WL001206
|
Dipamoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015604
|
|
DipamoniDas
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-001-001/47
()
|
0413093000NRG23250420220052566
|
25/04/2022
|
Smt Jayanti Das
|
0413093WL001206
|
Smt Jayanti Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015605
|
|
SmtJayantiDas
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-001-001/77
()
|
0413093000NRG23250420220052570
|
25/04/2022
|
Malati Das
|
0413093WL001206
|
Malati Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015598
|
|
MalatiDas
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-001-001/77
()
|
0413093000NRG23250420220052569
|
25/04/2022
|
Sunil Das
|
0413093WL001206
|
Sunil Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015597
|
|
SunilDas
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-001-003/669-A
()
|
0413093000NRG23250420220052580
|
25/04/2022
|
Bibekananda Das
|
0413093WL001206
|
Bibekananda Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015632
|
|
BibekanandaDas
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-001-003/695
()
|
0413093000NRG23250420220052584
|
25/04/2022
|
Sudangshu Purkayasta
|
0413093WL001206
|
Sudangshu Purkayasta
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015571
|
|
SudangshuPurkayasta
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-001-005/1108
()
|
0413093000NRG23250420220052603
|
25/04/2022
|
Buto Gour
|
0413093WL001206
|
Buto Gour
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015616
|
|
ButoGour
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-001-005/1115
()
|
0413093000NRG23250420220052605
|
25/04/2022
|
Narayan Gour
|
0413093WL001206
|
Narayan Gour
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015617
|
|
NarayanGour
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-001-005/87
()
|
0413093000NRG23250420220052616
|
25/04/2022
|
PARDESHI PANIKA
|
0413093WL001206
|
PARDESHI PANIKA
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015622
|
|
PARDESHIPANIKA
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-001-005/970
()
|
0413093000NRG23250420220052617
|
25/04/2022
|
Fulmoti Panika
|
0413093WL001206
|
Fulmoti Panika
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015626
|
|
FulmotiPanika
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-001-005/970
()
|
0413093000NRG23250420220052618
|
25/04/2022
|
Raju Panika
|
0413093WL001206
|
Raju Panika
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015623
|
|
RajuPanika
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-001-005/971
()
|
0413093000NRG23250420220052619
|
25/04/2022
|
Bharati Sahu
|
0413093WL001206
|
Bharati Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015624
|
|
BharatiSahu
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-001-005/971
()
|
0413093000NRG23250420220052620
|
25/04/2022
|
Umesh Kumar Sahu
|
0413093WL001206
|
Umesh Kumar Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015625
|
|
UmeshKumarSahu
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-001-005/972
()
|
0413093000NRG23250420220052621
|
25/04/2022
|
Pramila Munda
|
0413093WL001206
|
Pramila Munda
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015627
|
|
PramilaMunda
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-001-005/975
()
|
0413093000NRG23250420220052622
|
25/04/2022
|
Nageswari Sahu
|
0413093WL001206
|
Nageswari Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015628
|
|
NageswariSahu
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-001-005/976
()
|
0413093000NRG23250420220052623
|
25/04/2022
|
Anjana Sahu
|
0413093WL001206
|
Anjana Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015629
|
|
AnjanaSahu
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-001-006/2056
()
|
0413093000NRG23250420220052625
|
25/04/2022
|
Bina Das
|
0413093WL001206
|
Bina Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015593
|
|
BinaDas
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-001-006/2056
()
|
0413093000NRG23250420220052624
|
25/04/2022
|
Bina Das
|
0413093WL001206
|
Bina Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015592
|
|
BinaDas
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-001-007/1718
()
|
0413093000NRG23250420220052627
|
25/04/2022
|
Smt. Anima Das
|
0413093WL001206
|
Smt. Anima Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015620
|
|
Smt.AnimaDas
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-001-007/1724
()
|
0413093000NRG23250420220052628
|
25/04/2022
|
Sri. Maghnath Sarma
|
0413093WL001206
|
Sri. Maghnath Sarma
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015619
|
|
Sri.MaghnathSarma
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-001-007/1737
()
|
0413093000NRG23250420220052629
|
25/04/2022
|
SUMITRA DAS
|
0413093WL001206
|
SUMITRA DAS
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015631
|
|
SUMITRADAS
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-001-007/1739
()
|
0413093000NRG23250420220052630
|
25/04/2022
|
Sri. Bimal Das
|
0413093WL001206
|
Sri. Bimal Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015618
|
|
Sri.BimalDas
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-001-007/1782
()
|
0413093000NRG23250420220052642
|
25/04/2022
|
Santosh Das
|
0413093WL001206
|
Santosh Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015584
|
|
SantoshDas
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-001-007/1785
()
|
0413093000NRG23250420220052643
|
25/04/2022
|
Ranjit Das
|
0413093WL001206
|
Ranjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015582
|
|
RanjitDas
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-001-007/1792
()
|
0413093000NRG23250420220052646
|
25/04/2022
|
Sri. Ratish Das
|
0413093WL001206
|
Sri. Ratish Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015615
|
|
Sri.RatishDas
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-001-007/2010
()
|
0413093000NRG23250420220052651
|
25/04/2022
|
Mira Bala Das
|
0413093WL001206
|
Mira Bala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015606
|
|
MiraBalaDas
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-001-007/2014
()
|
0413093000NRG23250420220052652
|
25/04/2022
|
Maniram Das
|
0413093WL001206
|
Maniram Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015572
|
|
ManiramDas
|
()
|
|
142
|
Dhalpukhuri
|
AS-29-093-001-003/1088-A
()
|
0413093000NRG23250420220052654
|
25/04/2022
|
Santosh Chowdhury
|
0413093WL001206
|
Santosh Chowdhury
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015583
|
|
SantoshChowdhury
|
()
|
|
143
|
Dhalpukhuri
|
AS-29-093-001-005/976-B
()
|
0413093000NRG23250420220052663
|
25/04/2022
|
Rita Sahu
|
0413093WL001206
|
Rita Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156015630
|
|
RitaSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196482
|
196482
|
|
|
|
|
|
|
|