|
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-13-093-001-006/2071
()
|
0413093000NRG23200520220224884
|
20/05/2022
|
Manju Das Mazumdar
|
0413093WL004146
|
Manju Das Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847511
|
|
ManjuDasMazumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-001-001/187
()
|
0413093000NRG23200520220224833
|
20/05/2022
|
Santosh Das
|
0413093WL004146
|
Santosh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847498
|
|
SantoshDas
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-001-001/89
()
|
0413093000NRG23200520220224865
|
20/05/2022
|
Sunil Biswas
|
0413093WL004146
|
Sunil Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847502
|
|
SunilBiswas
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-001-002/556
()
|
0413093000NRG23200520220224871
|
20/05/2022
|
SUJIT DAS
|
0413093WL004146
|
SUJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847494
|
|
SUJITDAS
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-001-002/557
()
|
0413093000NRG23200520220224872
|
20/05/2022
|
Ranjit Das
|
0413093WL004146
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847499
|
|
RanjitDas
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-001-002/558
()
|
0413093000NRG23200520220224873
|
20/05/2022
|
Sri. Ranjan Das
|
0413093WL004146
|
Sri. Ranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847495
|
|
Sri.RanjanDas
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-001-002/560
()
|
0413093000NRG23200520220224874
|
20/05/2022
|
Chandan Das
|
0413093WL004146
|
Chandan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847500
|
|
ChandanDas
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-001-004/1170
()
|
0413093000NRG23200520220224379
|
20/05/2022
|
Sunuka Nath
|
0413093WL004143
|
Sunuka Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847496
|
|
SunukaNath
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-001-004/1170
()
|
0413093000NRG23200520220224378
|
20/05/2022
|
Sunuka Nath
|
0413093WL004143
|
Sunuka Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847497
|
|
SunukaNath
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-001-006/2071
()
|
0413093000NRG23200520220224885
|
20/05/2022
|
Manju Das Majumdar
|
0413093WL004146
|
Manju Das Majumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847501
|
|
ManjuDasMajumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
Dhalpukhuri
|
AS-13-093-009-003/1068
()
|
0413093000NRG23200520220224399
|
20/05/2022
|
Ajanta Devi
|
0413093WL004144
|
Ajanta Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987301
|
|
AjantaDevi
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-009-003/1305
()
|
0413093000NRG23200520220224412
|
20/05/2022
|
Chandramukhi Devi
|
0413093WL004144
|
Chandramukhi Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987298
|
|
ChandramukhiDevi
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-009-003/1306
()
|
0413093000NRG23200520220224413
|
20/05/2022
|
Lukamoni Devi
|
0413093WL004144
|
Lukamoni Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987294
|
|
LukamoniDevi
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-009-003/1306
()
|
0413093000NRG23200520220224414
|
20/05/2022
|
Malati Devi
|
0413093WL004144
|
Malati Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987297
|
|
MalatiDevi
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-009-003/1355
()
|
0413093000NRG23200520220224418
|
20/05/2022
|
Sopin Singha
|
0413093WL004144
|
Sopin Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987304
|
|
SopinSingha
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-009-003/1378
()
|
0413093000NRG23200520220224421
|
20/05/2022
|
Bikash Singha
|
0413093WL004144
|
Bikash Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987299
|
|
BikashSingha
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-009-003/1378
()
|
0413093000NRG23200520220224420
|
20/05/2022
|
Rita Devi
|
0413093WL004144
|
Rita Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987300
|
|
RitaDevi
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-009-003/668
()
|
0413093000NRG23200520220224432
|
20/05/2022
|
Smt. Aruna Devi
|
0413093WL004144
|
Smt. Aruna Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987302
|
|
Smt.ArunaDevi
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-009-003/884
()
|
0413093000NRG23200520220224435
|
20/05/2022
|
Rajkumar Singha
|
0413093WL004144
|
Rajkumar Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987354
|
|
RajkumarSingha
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-009-007/1489
()
|
0413093000NRG23200520220224444
|
20/05/2022
|
Ritamoni Devi
|
0413093WL004144
|
Ritamoni Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987292
|
|
RitamoniDevi
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-009-007/2064
()
|
0413093000NRG23200520220224449
|
20/05/2022
|
Lakhisana Devi
|
0413093WL004144
|
Lakhisana Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987287
|
|
LakhisanaDevi
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-009-007/539
()
|
0413093000NRG23200520220224451
|
20/05/2022
|
Monika Devi
|
0413093WL004144
|
Monika Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987353
|
|
MonikaDevi
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-009-007/543
()
|
0413093000NRG23200520220224452
|
20/05/2022
|
Bina Devi
|
0413093WL004144
|
Bina Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987291
|
|
BinaDevi
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-009-007/544
()
|
0413093000NRG23200520220224453
|
20/05/2022
|
Bijita Singh
|
0413093WL004144
|
Bijita Singh
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987288
|
|
BijitaSingh
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-009-007/544
()
|
0413093000NRG23200520220224454
|
20/05/2022
|
Priyanka Devi
|
0413093WL004144
|
Priyanka Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987355
|
|
PriyankaDevi
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-009-007/556
()
|
0413093000NRG23200520220224457
|
20/05/2022
|
Basanti Singha
|
0413093WL004144
|
Basanti Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987289
|
|
BasantiSingha
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-009-007/567
()
|
0413093000NRG23200520220224465
|
20/05/2022
|
Biren Singha
|
0413093WL004144
|
Biren Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987423
|
|
BirenSingha
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-009-007/580
()
|
0413093000NRG23200520220224473
|
20/05/2022
|
Rajendra Singha
|
0413093WL004144
|
Rajendra Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987420
|
|
RajendraSingha
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-009-007/594
()
|
0413093000NRG23200520220224481
|
20/05/2022
|
Moina Englengpi
|
0413093WL004144
|
Moina Englengpi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987296
|
|
MoinaEnglengpi
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-009-007/598
()
|
0413093000NRG23200520220224484
|
20/05/2022
|
Rita Timungpi
|
0413093WL004144
|
Rita Timungpi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987303
|
|
RitaTimungpi
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-009-007/602
()
|
0413093000NRG23200520220224487
|
20/05/2022
|
Jonali Engtipi
|
0413093WL004144
|
Jonali Engtipi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987295
|
|
JonaliEngtipi
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-009-007/606
()
|
0413093000NRG23200520220224491
|
20/05/2022
|
Bina Englengpi
|
0413093WL004144
|
Bina Englengpi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987422
|
|
BinaEnglengpi
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-009-007/610
()
|
0413093000NRG23200520220224492
|
20/05/2022
|
Kula Ch Singha
|
0413093WL004144
|
Kula Ch Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987290
|
|
KulaChSingha
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-009-007/616
()
|
0413093000NRG23200520220224495
|
20/05/2022
|
Binita Devi
|
0413093WL004144
|
Binita Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987421
|
|
BinitaDevi
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-009-007/617
()
|
0413093000NRG23200520220224496
|
20/05/2022
|
Sabitri Devi
|
0413093WL004144
|
Sabitri Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987305
|
|
SabitriDevi
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-009-007/892
()
|
0413093000NRG23200520220224504
|
20/05/2022
|
Smt. Chandrabali Devi
|
0413093WL004144
|
Smt. Chandrabali Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987419
|
|
Smt.ChandrabaliDevi
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-009-007/943
()
|
0413093000NRG23200520220224510
|
20/05/2022
|
Laikham Devi
|
0413093WL004144
|
Laikham Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987293
|
|
LaikhamDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
38
|
Dhalpukhuri
|
AS-13-093-001-002/476
()
|
0413093000NRG23200520220224370
|
20/05/2022
|
Munmun Das
|
0413093WL004143
|
Munmun Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987418
|
|
MunmunDas
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-001-002/476
()
|
0413093000NRG23200520220224369
|
20/05/2022
|
TARUN CHANDRA DAS
|
0413093WL004143
|
TARUN CHANDRA DAS
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987356
|
|
TARUNCHANDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
Dhalpukhuri
|
AS-13-093-008-002/1012
()
|
0413093000NRG23200520220224985
|
20/05/2022
|
Ganesh Chouhan
|
0413093WL004148
|
Ganesh Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987374
|
|
GaneshChouhan
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-008-002/1037
()
|
0413093000NRG23200520220224995
|
20/05/2022
|
Harilal Chouhan
|
0413093WL004148
|
Harilal Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987415
|
|
HarilalChouhan
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-008-002/1142
()
|
0413093000NRG23200520220225006
|
20/05/2022
|
Premjyoti Devi
|
0413093WL004148
|
Premjyoti Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987412
|
|
PremjyotiDevi
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-008-002/1160
()
|
0413093000NRG23200520220225011
|
20/05/2022
|
Lakhi Prasad Chouhan
|
0413093WL004148
|
Lakhi Prasad Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987413
|
|
LakhiPrasadChouhan
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-009-003/1067
()
|
0413093000NRG23200520220224398
|
20/05/2022
|
Amita Devi
|
0413093WL004144
|
Amita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987411
|
|
AmitaDevi
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-009-003/1181
()
|
0413093000NRG23200520220224401
|
20/05/2022
|
Premila Das Majumdar
|
0413093WL004144
|
Premila Das Majumdar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987368
|
|
PremilaDasMajumdar
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-009-003/1198
()
|
0413093000NRG23200520220224405
|
20/05/2022
|
Ajita Devi
|
0413093WL004144
|
Ajita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987366
|
|
AjitaDevi
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-009-003/1266
()
|
0413093000NRG23200520220224411
|
20/05/2022
|
Tilatamba Devi
|
0413093WL004144
|
Tilatamba Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987365
|
|
TilatambaDevi
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-009-003/1310
()
|
0413093000NRG23200520220224416
|
20/05/2022
|
Madhabi Devi
|
0413093WL004144
|
Madhabi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987373
|
|
MadhabiDevi
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-009-003/1313
()
|
0413093000NRG23200520220224417
|
20/05/2022
|
Kainabi Devi
|
0413093WL004144
|
Kainabi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987364
|
|
KainabiDevi
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-009-003/1379
()
|
0413093000NRG23200520220224422
|
20/05/2022
|
Basanta Singha
|
0413093WL004144
|
Basanta Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987357
|
|
BasantaSingha
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-009-003/1382
()
|
0413093000NRG23200520220224423
|
20/05/2022
|
Ramesh Singha
|
0413093WL004144
|
Ramesh Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987417
|
|
RameshSingha
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-009-003/643-A
()
|
0413093000NRG23200520220224427
|
20/05/2022
|
Santi Devi
|
0413093WL004144
|
Santi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987358
|
|
SantiDevi
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-009-003/646
()
|
0413093000NRG23200520220224428
|
20/05/2022
|
Smt. Tombimacha Devi
|
0413093WL004144
|
Smt. Tombimacha Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987360
|
|
Smt.TombimachaDevi
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-009-007/1284
()
|
0413093000NRG23200520220224440
|
20/05/2022
|
Rebita Devi
|
0413093WL004144
|
Rebita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987445
|
|
RebitaDevi
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-009-007/1286
()
|
0413093000NRG23200520220224441
|
20/05/2022
|
Santosh Singha
|
0413093WL004144
|
Santosh Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987359
|
|
SantoshSingha
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-009-007/1298
()
|
0413093000NRG23200520220224442
|
20/05/2022
|
Mridulla Devi
|
0413093WL004144
|
Mridulla Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987447
|
|
MridullaDevi
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-009-007/1454
()
|
0413093000NRG23200520220224443
|
20/05/2022
|
Binda Rani Devi
|
0413093WL004144
|
Binda Rani Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987370
|
|
BindaRaniDevi
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-009-007/2036
()
|
0413093000NRG23200520220224445
|
20/05/2022
|
Binodini Devi
|
0413093WL004144
|
Binodini Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847445
|
|
BinodiniDevi
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-009-007/2059
()
|
0413093000NRG23200520220224447
|
20/05/2022
|
Sangita Devi
|
0413093WL004144
|
Sangita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847448
|
|
SangitaDevi
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-009-007/548
()
|
0413093000NRG23200520220224455
|
20/05/2022
|
Patima Devi
|
0413093WL004144
|
Patima Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987436
|
|
PatimaDevi
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-009-007/550
()
|
0413093000NRG23200520220224456
|
20/05/2022
|
Lokomoni Devi
|
0413093WL004144
|
Lokomoni Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847444
|
|
LokomoniDevi
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-009-007/557
()
|
0413093000NRG23200520220224458
|
20/05/2022
|
Dipali Devi
|
0413093WL004144
|
Dipali Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987440
|
|
DipaliDevi
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-009-007/559
()
|
0413093000NRG23200520220224460
|
20/05/2022
|
Krishna Kr Singha
|
0413093WL004144
|
Krishna Kr Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987442
|
|
KrishnaKrSingha
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-009-007/560
()
|
0413093000NRG23200520220224461
|
20/05/2022
|
Dimpal Adhikari
|
0413093WL004144
|
Dimpal Adhikari
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987446
|
|
DimpalAdhikari
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-009-007/562
()
|
0413093000NRG23200520220224462
|
20/05/2022
|
Sri Monuranjan Das
|
0413093WL004144
|
Sri Monuranjan Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987376
|
|
SriMonuranjanDas
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-009-007/565
()
|
0413093000NRG23200520220224463
|
20/05/2022
|
Chandrawati Devi
|
0413093WL004144
|
Chandrawati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987367
|
|
ChandrawatiDevi
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-009-007/566
()
|
0413093000NRG23200520220224464
|
20/05/2022
|
Usha Devi
|
0413093WL004144
|
Usha Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987444
|
|
UshaDevi
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-009-007/573
()
|
0413093000NRG23200520220224468
|
20/05/2022
|
Pramila Devi
|
0413093WL004144
|
Pramila Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847443
|
|
PramilaDevi
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-009-007/575
()
|
0413093000NRG23200520220224470
|
20/05/2022
|
Akashini Devi
|
0413093WL004144
|
Akashini Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987363
|
|
AkashiniDevi
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-009-007/583
()
|
0413093000NRG23200520220224474
|
20/05/2022
|
Ingen Devi
|
0413093WL004144
|
Ingen Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987439
|
|
IngenDevi
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-009-007/585
()
|
0413093000NRG23200520220224475
|
20/05/2022
|
RanjanSingha
|
0413093WL004144
|
RanjanSingha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987441
|
|
RanjanSingha
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-009-007/589
()
|
0413093000NRG23200520220224479
|
20/05/2022
|
Surendra Singha
|
0413093WL004144
|
Surendra Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987437
|
|
SurendraSingha
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-009-007/591
()
|
0413093000NRG23200520220224480
|
20/05/2022
|
Priya Singha
|
0413093WL004144
|
Priya Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847447
|
|
PriyaSingha
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-009-007/595
()
|
0413093000NRG23200520220224482
|
20/05/2022
|
Sri Kadam Rangpipi
|
0413093WL004144
|
Sri Kadam Rangpipi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987416
|
|
SriKadamRangpipi
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-009-007/600
()
|
0413093000NRG23200520220224486
|
20/05/2022
|
Purnima Devi
|
0413093WL004144
|
Purnima Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987362
|
|
PurnimaDevi
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-009-007/604
()
|
0413093000NRG23200520220224488
|
20/05/2022
|
Kusum Devi
|
0413093WL004144
|
Kusum Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987438
|
|
KusumDevi
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-009-007/605
()
|
0413093000NRG23200520220224490
|
20/05/2022
|
Bemcha Devi
|
0413093WL004144
|
Bemcha Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987372
|
|
BemchaDevi
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-009-007/610
()
|
0413093000NRG23200520220224493
|
20/05/2022
|
Binita Devi
|
0413093WL004144
|
Binita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987361
|
|
BinitaDevi
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-009-007/610
()
|
0413093000NRG23200520220224494
|
20/05/2022
|
Sarajini Devi
|
0413093WL004144
|
Sarajini Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987369
|
|
SarajiniDevi
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-009-007/855
()
|
0413093000NRG23200520220224501
|
20/05/2022
|
Goutomi Sarmah
|
0413093WL004144
|
Goutomi Sarmah
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847450
|
|
GoutomiSarmah
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-009-007/855
()
|
0413093000NRG23200520220224500
|
20/05/2022
|
Santana Sarma
|
0413093WL004144
|
Santana Sarma
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847449
|
|
SantanaSarma
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-009-007/855
()
|
0413093000NRG23200520220224499
|
20/05/2022
|
Sri Shyam Sarmah
|
0413093WL004144
|
Sri Shyam Sarmah
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987443
|
|
SriShyamSarmah
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-009-007/856
()
|
0413093000NRG23200520220224502
|
20/05/2022
|
Upendra Singha
|
0413093WL004144
|
Upendra Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987375
|
|
UpendraSingha
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-009-007/857
()
|
0413093000NRG23200520220224503
|
20/05/2022
|
Badal Singha
|
0413093WL004144
|
Badal Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847446
|
|
BadalSingha
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-009-007/893
()
|
0413093000NRG23200520220224505
|
20/05/2022
|
Smt. Thambaltombi Devi
|
0413093WL004144
|
Smt. Thambaltombi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847442
|
|
Smt.ThambaltombiDevi
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-009-007/962
()
|
0413093000NRG23200520220224511
|
20/05/2022
|
Dipti Devi
|
0413093WL004144
|
Dipti Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987414
|
|
DiptiDevi
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-009-007/966
()
|
0413093000NRG23200520220224514
|
20/05/2022
|
Bemcha Devi
|
0413093WL004144
|
Bemcha Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987371
|
|
BemchaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
88
|
Dhalpukhuri
|
AS-13-093-001-001/117
()
|
0413093000NRG23200520220224815
|
20/05/2022
|
JOYDEV DAS
|
0413093WL004146
|
JOYDEV DAS
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847505
|
|
JOYDEVDAS
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-001-004/1171
()
|
0413093000NRG23200520220224381
|
20/05/2022
|
Pradip Das
|
0413093WL004143
|
Pradip Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847507
|
|
PradipDas
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-001-004/1171
()
|
0413093000NRG23200520220224380
|
20/05/2022
|
Pradip Das
|
0413093WL004143
|
Pradip Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847506
|
|
PradipDas
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-001-004/1173
()
|
0413093000NRG23200520220224386
|
20/05/2022
|
Manik Suklabaidya
|
0413093WL004143
|
Manik Suklabaidya
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847504
|
|
ManikSuklabaidya
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-001-004/1173
()
|
0413093000NRG23200520220224385
|
20/05/2022
|
Manik Suklabaidya
|
0413093WL004143
|
Manik Suklabaidya
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847453
|
|
ManikSuklabaidya
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-001-004/1173
()
|
0413093000NRG23200520220224384
|
20/05/2022
|
Manik Suklabaidya
|
0413093WL004143
|
Manik Suklabaidya
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847452
|
|
ManikSuklabaidya
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-001-004/1173
()
|
0413093000NRG23200520220224383
|
20/05/2022
|
Manik Suklabaidya
|
0413093WL004143
|
Manik Suklabaidya
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847451
|
|
ManikSuklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
95
|
Dhalpukhuri
|
AS-13-093-001-004/1172
()
|
0413093000NRG23200520220224382
|
20/05/2022
|
Biresh Ch. Das
|
0413093WL004143
|
Biresh Ch. Das
|
00354
|
PUNB0217220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847508
|
|
BireshCh.Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
Dhalpukhuri
|
AS-13-093-009-007/576
()
|
0413093000NRG23200520220224471
|
20/05/2022
|
Basanta Singha
|
0413093WL004144
|
Basanta Singha
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847509
|
|
BasantaSingha
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-009-007/588
()
|
0413093000NRG23200520220224478
|
20/05/2022
|
Moni Ch. Singha
|
0413093WL004144
|
Moni Ch. Singha
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847510
|
|
MoniCh.Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
98
|
Dhalpukhuri
|
AS-13-093-008-002/1007
()
|
0413093000NRG23200520220224982
|
20/05/2022
|
Sumer Chouhan
|
0413093WL004148
|
Sumer Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847530
|
|
MR SUMER CHAUHAN
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-008-002/1011
()
|
0413093000NRG23200520220224984
|
20/05/2022
|
Anita Devi
|
0413093WL004148
|
Anita Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987405
|
|
MRS ANITA DEVI
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-008-002/1011
()
|
0413093000NRG23200520220224983
|
20/05/2022
|
Parbati Devi
|
0413093WL004148
|
Parbati Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847527
|
|
MRS PARBATI DEVI
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-008-002/1014
()
|
0413093000NRG23200520220224986
|
20/05/2022
|
Radheshyam Chouhan
|
0413093WL004148
|
Radheshyam Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847542
|
|
MR RADHESHYAM CHAUHAN
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-008-002/1017
()
|
0413093000NRG23200520220224987
|
20/05/2022
|
Ruplal Chouhan
|
0413093WL004148
|
Ruplal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847535
|
|
MR RUPLAL CHAUHAN
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-008-002/1024
()
|
0413093000NRG23200520220224988
|
20/05/2022
|
Baramdew Chouhan
|
0413093WL004148
|
Baramdew Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847532
|
|
MR BARAMDEW CHAUHAN
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-008-002/1026
()
|
0413093000NRG23200520220224989
|
20/05/2022
|
Rajmangal Rajbhar
|
0413093WL004148
|
Rajmangal Rajbhar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987351
|
|
MR SRI RAJMANGGOL RAJVHOR
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-008-002/1028
()
|
0413093000NRG23200520220224990
|
20/05/2022
|
Suhagi Devi
|
0413093WL004148
|
Suhagi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987403
|
|
MRS SUBHAGI DEVI
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-008-002/1029
()
|
0413093000NRG23200520220224991
|
20/05/2022
|
Monoj Chouhan
|
0413093WL004148
|
Monoj Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987402
|
|
MRS MANOS CHAUHAN
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-008-002/1031
()
|
0413093000NRG23200520220224992
|
20/05/2022
|
Birendar Chauhan
|
0413093WL004148
|
Birendar Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847522
|
|
BIRENDAR CHAUHAN
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-008-002/1036
()
|
0413093000NRG23200520220224994
|
20/05/2022
|
Jairam Bhagat
|
0413093WL004148
|
Jairam Bhagat
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847533
|
|
MR JAI RAM BHAGAT
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-008-002/1037
()
|
0413093000NRG23200520220224996
|
20/05/2022
|
Parbati Devi
|
0413093WL004148
|
Parbati Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987257
|
|
MRS PARBATI DEVI
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-008-002/1038
()
|
0413093000NRG23200520220224997
|
20/05/2022
|
Dinesh Chouhan
|
0413093WL004148
|
Dinesh Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847543
|
|
MR DINESH CHAUHAN
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-008-002/1039
()
|
0413093000NRG23200520220224998
|
20/05/2022
|
Dharmendra Chauhan
|
0413093WL004148
|
Dharmendra Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987262
|
|
MR DHARMENDRA CHOUHAN
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-008-002/1041
()
|
0413093000NRG23200520220224999
|
20/05/2022
|
Krishna Chouhan
|
0413093WL004148
|
Krishna Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987409
|
|
MR KRISHNA CHAUHAN
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-008-002/1091
()
|
0413093000NRG23200520220225000
|
20/05/2022
|
naresh chauhan
|
0413093WL004148
|
naresh chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987313
|
|
MR NARESH CHAUHAN
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-008-002/1094
()
|
0413093000NRG23200520220225001
|
20/05/2022
|
Radhika Devi
|
0413093WL004148
|
Radhika Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987349
|
|
MRS RADHIKA DEVI
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-008-002/1115
()
|
0413093000NRG23200520220225002
|
20/05/2022
|
Chandan Chouhan
|
0413093WL004148
|
Chandan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847534
|
|
MR CHANDAN CHAUHAN
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-008-002/1117
()
|
0413093000NRG23200520220225003
|
20/05/2022
|
Prithiraj Chouhan
|
0413093WL004148
|
Prithiraj Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847531
|
|
MR PRITHIRAJ CHAUHAN
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-008-002/1124
()
|
0413093000NRG23200520220225004
|
20/05/2022
|
Mangali Devi
|
0413093WL004148
|
Mangali Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847540
|
|
MRS MANGALI DEVI
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-008-002/1137
()
|
0413093000NRG23200520220225005
|
20/05/2022
|
Ramakanta Chouhan
|
0413093WL004148
|
Ramakanta Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847546
|
|
MR RAMAKANT CHAUHAN
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-008-002/1144
()
|
0413093000NRG23200520220225007
|
20/05/2022
|
Indradew Chouhan
|
0413093WL004148
|
Indradew Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847550
|
|
MR INDRADEO CHAUHAN
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-008-002/1150
()
|
0413093000NRG23200520220225008
|
20/05/2022
|
Sukchand Chouhan
|
0413093WL004148
|
Sukchand Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847547
|
|
MR SHUKHCHAN CHAUHAN
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-008-002/1155
()
|
0413093000NRG23200520220225009
|
20/05/2022
|
Umakanta Chouhan
|
0413093WL004148
|
Umakanta Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847549
|
|
MR UMAKANTA CHAUHAN
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-008-002/1160
()
|
0413093000NRG23200520220225010
|
20/05/2022
|
Bhuminath Chouhan
|
0413093WL004148
|
Bhuminath Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847548
|
|
MR BHUMINATH CHAUHAN
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-008-002/1173
()
|
0413093000NRG23200520220225012
|
20/05/2022
|
Kapil Chouhan
|
0413093WL004148
|
Kapil Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847529
|
|
MR KAPIL CHAUHAN
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-008-002/1176
()
|
0413093000NRG23200520220225013
|
20/05/2022
|
Lalan Chouhan
|
0413093WL004148
|
Lalan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847538
|
|
MR LALAN CHAUHAN
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-008-002/1187
()
|
0413093000NRG23200520220225014
|
20/05/2022
|
Joynarayan Chouhan
|
0413093WL004148
|
Joynarayan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847551
|
|
MR JOYNARAYAN CHAUHAN
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-008-002/1203
()
|
0413093000NRG23200520220225015
|
20/05/2022
|
Radheshyam Chouhan
|
0413093WL004148
|
Radheshyam Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987347
|
|
MR RADHESHYAM CHAUHAN
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-008-002/1208
()
|
0413093000NRG23200520220225016
|
20/05/2022
|
Kanaylal Chouhan
|
0413093WL004148
|
Kanaylal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847545
|
|
MR KANAIALAL CHAUHAN
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-008-002/1215
()
|
0413093000NRG23200520220225017
|
20/05/2022
|
Chaturanand Chouhan
|
0413093WL004148
|
Chaturanand Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987306
|
|
MR CHATURNAND CHAUHAN
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-008-002/1224
()
|
0413093000NRG23200520220225018
|
20/05/2022
|
Barsha Chauhan
|
0413093WL004148
|
Barsha Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847541
|
|
MR BHARSHA CHAUHAN
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-008-002/1254
()
|
0413093000NRG23200520220225019
|
20/05/2022
|
Keswar Thakur
|
0413093WL004148
|
Keswar Thakur
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847536
|
|
MR KESHWAR THAKUR
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-008-002/1267
()
|
0413093000NRG23200520220225020
|
20/05/2022
|
Omprakash Bhagat
|
0413093WL004148
|
Omprakash Bhagat
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847539
|
|
MR OMPRAKASH BHAGAT
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-008-002/1280
()
|
0413093000NRG23200520220225021
|
20/05/2022
|
Bani Devi
|
0413093WL004148
|
Bani Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987314
|
|
MRS BANI DEVI
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-008-002/1281
()
|
0413093000NRG23200520220225022
|
20/05/2022
|
Thambal Thambi Devi
|
0413093WL004148
|
Thambal Thambi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847552
|
|
MRS THAMBALTOMBI DEVI
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-008-002/1282
()
|
0413093000NRG23200520220225023
|
20/05/2022
|
Shantibala Devi
|
0413093WL004148
|
Shantibala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847544
|
|
MRS SHANTIBALA DEVI
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-008-003/1154
()
|
0413093000NRG23200520220225024
|
20/05/2022
|
Sukhiya Devi
|
0413093WL004148
|
Sukhiya Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987350
|
|
MRS SUKHIYA DEVI
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-008-003/1154
()
|
0413093000NRG23200520220225025
|
20/05/2022
|
Sukhlal Chouhan
|
0413093WL004148
|
Sukhlal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987352
|
|
MR SUKHLAL CHAUHAN
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-009-003/1155
()
|
0413093000NRG23200520220224400
|
20/05/2022
|
Ibotombi Singha
|
0413093WL004144
|
Ibotombi Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847528
|
|
MR IBOTOMBI SINGHA
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-009-003/1183
()
|
0413093000NRG23200520220224402
|
20/05/2022
|
Laidam Devi
|
0413093WL004144
|
Laidam Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847524
|
|
MRS LOIDAM DEVI
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-009-003/1196
()
|
0413093000NRG23200520220224403
|
20/05/2022
|
Lembi Devi
|
0413093WL004144
|
Lembi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847520
|
|
MRS LEMBI DEVI
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-009-003/1197
()
|
0413093000NRG23200520220224404
|
20/05/2022
|
Basanta M. Meetei
|
0413093WL004144
|
Basanta M. Meetei
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847514
|
|
MR BASANTA M MEITEI
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-009-003/1199
()
|
0413093000NRG23200520220224406
|
20/05/2022
|
Madhabi Devi
|
0413093WL004144
|
Madhabi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847521
|
|
MRS MADHABI DEVI
|
()
|
|
142
|
Dhalpukhuri
|
AS-13-093-009-003/1242
()
|
0413093000NRG23200520220224407
|
20/05/2022
|
Basanta Singha
|
0413093WL004144
|
Basanta Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987408
|
|
MR BASANTA SINGHA
|
()
|
|
143
|
Dhalpukhuri
|
AS-13-093-009-003/1245
()
|
0413093000NRG23200520220224409
|
20/05/2022
|
Minakshi Devi
|
0413093WL004144
|
Minakshi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987259
|
|
MRS MINAKHI DEVI
|
()
|
|
144
|
Dhalpukhuri
|
AS-13-093-009-003/1266
()
|
0413093000NRG23200520220224410
|
20/05/2022
|
Sachi Singha
|
0413093WL004144
|
Sachi Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987348
|
|
MR SHASHIKUMAR SINGHA
|
()
|
|
145
|
Dhalpukhuri
|
AS-13-093-009-003/1309
()
|
0413093000NRG23200520220224415
|
20/05/2022
|
Tanuja Devi
|
0413093WL004144
|
Tanuja Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847512
|
|
MRS TANUJA DEVI
|
()
|
|
146
|
Dhalpukhuri
|
AS-13-093-009-003/1368
()
|
0413093000NRG23200520220224419
|
20/05/2022
|
Pramila Devi
|
0413093WL004144
|
Pramila Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987308
|
|
MRS PROMILA DEVI
|
()
|
|
147
|
Dhalpukhuri
|
AS-13-093-009-003/1391
()
|
0413093000NRG23200520220224424
|
20/05/2022
|
Subam Singha
|
0413093WL004144
|
Subam Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987309
|
|
MR SUBHAM SINGH
|
()
|
|
148
|
Dhalpukhuri
|
AS-13-093-009-003/1392
()
|
0413093000NRG23200520220224425
|
20/05/2022
|
Pranab Singha
|
0413093WL004144
|
Pranab Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987407
|
|
MR PRANAB SINGHA
|
()
|
|
149
|
Dhalpukhuri
|
AS-13-093-009-003/2087
()
|
0413093000NRG23200520220224426
|
20/05/2022
|
Basanti Biswas
|
0413093WL004144
|
Basanti Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987264
|
|
MRS BASANTI BISHWAS
|
()
|
|
150
|
Dhalpukhuri
|
AS-13-093-009-003/657
()
|
0413093000NRG23200520220224429
|
20/05/2022
|
Laikhaboti Devi
|
0413093WL004144
|
Laikhaboti Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847516
|
|
MRS LAKHABATI DEVI
|
()
|
|
151
|
Dhalpukhuri
|
AS-13-093-009-003/658
()
|
0413093000NRG23200520220224430
|
20/05/2022
|
Sri. Babasana Singha
|
0413093WL004144
|
Sri. Babasana Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987410
|
|
MR BABACHANA SINGHA
|
()
|
|
152
|
Dhalpukhuri
|
AS-13-093-009-003/660
()
|
0413093000NRG23200520220224431
|
20/05/2022
|
Sanabi Devi
|
0413093WL004144
|
Sanabi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987307
|
|
MRS SANABI DEVI
|
()
|
|
153
|
Dhalpukhuri
|
AS-13-093-009-003/845
()
|
0413093000NRG23200520220224433
|
20/05/2022
|
Yaima Singha
|
0413093WL004144
|
Yaima Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847526
|
|
MR M YAIMA SINGHA
|
()
|
|
154
|
Dhalpukhuri
|
AS-13-093-009-003/846
()
|
0413093000NRG23200520220224434
|
20/05/2022
|
Baburam Singha
|
0413093WL004144
|
Baburam Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847523
|
|
MR BABUREN SINGHA
|
()
|
|
155
|
Dhalpukhuri
|
AS-13-093-009-003/888
()
|
0413093000NRG23200520220224436
|
20/05/2022
|
Suresh Singha
|
0413093WL004144
|
Suresh Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847537
|
|
MR SURESH SINGHA
|
()
|
|
156
|
Dhalpukhuri
|
AS-13-093-009-007/1059
()
|
0413093000NRG23200520220224439
|
20/05/2022
|
Bemcha Devi
|
0413093WL004144
|
Bemcha Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987401
|
|
MRS BEMACHA DEVI
|
()
|
|
157
|
Dhalpukhuri
|
AS-13-093-009-007/2036
()
|
0413093000NRG23200520220224446
|
20/05/2022
|
Bikramjit Singha
|
0413093WL004144
|
Bikramjit Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847513
|
|
KH BIKRAMJIT SINGHA
|
()
|
|
158
|
Dhalpukhuri
|
AS-13-093-009-007/2063
()
|
0413093000NRG23200520220224448
|
20/05/2022
|
Shilpa Devi
|
0413093WL004144
|
Shilpa Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987311
|
|
MRS SHILPA DEVI
|
()
|
|
159
|
Dhalpukhuri
|
AS-13-093-009-007/2094
()
|
0413093000NRG23200520220224450
|
20/05/2022
|
Sanjita Devi
|
0413093WL004144
|
Sanjita Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987310
|
|
MRS SANJITA DEVI
|
()
|
|
160
|
Dhalpukhuri
|
AS-13-093-009-007/558
()
|
0413093000NRG23200520220224459
|
20/05/2022
|
Thaibi Devi
|
0413093WL004144
|
Thaibi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847519
|
|
MRS THOIBI DEVI
|
()
|
|
161
|
Dhalpukhuri
|
AS-13-093-009-007/569
()
|
0413093000NRG23200520220224466
|
20/05/2022
|
Jayanti Devi
|
0413093WL004144
|
Jayanti Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987315
|
|
MRS JAYANTI DEVI
|
()
|
|
162
|
Dhalpukhuri
|
AS-13-093-009-007/570
()
|
0413093000NRG23200520220224467
|
20/05/2022
|
Febi Devi
|
0413093WL004144
|
Febi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847518
|
|
MRS PHEBI DEVI
|
()
|
|
163
|
Dhalpukhuri
|
AS-13-093-009-007/574
()
|
0413093000NRG23200520220224469
|
20/05/2022
|
Suradhini Devi
|
0413093WL004144
|
Suradhini Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987404
|
|
MRS SURADHBANI DEVI
|
()
|
|
164
|
Dhalpukhuri
|
AS-13-093-009-007/587
()
|
0413093000NRG23200520220224477
|
20/05/2022
|
Rebati Devi
|
0413093WL004144
|
Rebati Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987263
|
|
MRS LEBATI DEVI
|
()
|
|
165
|
Dhalpukhuri
|
AS-13-093-009-007/597
()
|
0413093000NRG23200520220224483
|
20/05/2022
|
Champabati Devi
|
0413093WL004144
|
Champabati Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847517
|
|
MRS CHAMPA DEVI
|
()
|
|
166
|
Dhalpukhuri
|
AS-13-093-009-007/600
()
|
0413093000NRG23200520220224485
|
20/05/2022
|
Smt. Bimala Devi
|
0413093WL004144
|
Smt. Bimala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847515
|
|
MRS BIMOLA DEVI
|
()
|
|
167
|
Dhalpukhuri
|
AS-13-093-009-007/605
()
|
0413093000NRG23200520220224489
|
20/05/2022
|
Gunamoni Singha
|
0413093WL004144
|
Gunamoni Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987312
|
|
MRS RUMI DEVI
|
()
|
|
168
|
Dhalpukhuri
|
AS-13-093-009-007/622
()
|
0413093000NRG23200520220224498
|
20/05/2022
|
Pratima Devi
|
0413093WL004144
|
Pratima Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987258
|
|
MRS PRATIMA DEVI
|
()
|
|
169
|
Dhalpukhuri
|
AS-13-093-009-007/938
()
|
0413093000NRG23200520220224507
|
20/05/2022
|
Monimala Devi
|
0413093WL004144
|
Monimala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987406
|
|
MRS MANIMALA DEVI
|
()
|
|
170
|
Dhalpukhuri
|
AS-13-093-009-007/939
()
|
0413093000NRG23200520220224509
|
20/05/2022
|
Manimala Devi
|
0413093WL004144
|
Manimala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987260
|
|
MRS MANIMALA DEVI
|
()
|
|
171
|
Dhalpukhuri
|
AS-13-093-009-007/964
()
|
0413093000NRG23200520220224512
|
20/05/2022
|
Nirmala Devi
|
0413093WL004144
|
Nirmala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847525
|
|
MISS NIRMALA DEVI
|
()
|
|
172
|
Dhalpukhuri
|
AS-13-093-009-007/965
()
|
0413093000NRG23200520220224513
|
20/05/2022
|
Smt. Mala Devi
|
0413093WL004144
|
Smt. Mala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987261
|
|
MRS MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
173
|
Dhalpukhuri
|
AS-13-093-001-001/106
()
|
0413093000NRG23200520220224803
|
20/05/2022
|
Prabitra Kr. Biswas
|
0413093WL004146
|
Prabitra Kr. Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847468
|
|
SHRI PARINDRA KUMAR BISWAS
|
()
|
|
174
|
Dhalpukhuri
|
AS-13-093-001-001/125-A
()
|
0413093000NRG23200520220224819
|
20/05/2022
|
Nirendra Das
|
0413093WL004146
|
Nirendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847476
|
|
SHRI NIRENDRA DAS
|
()
|
|
175
|
Dhalpukhuri
|
AS-13-093-001-001/128
()
|
0413093000NRG23200520220224820
|
20/05/2022
|
Chatur Sahu
|
0413093WL004146
|
Chatur Sahu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847475
|
|
SHRI CHATUR SAHU
|
()
|
|
176
|
Dhalpukhuri
|
AS-13-093-001-001/129
()
|
0413093000NRG23200520220224822
|
20/05/2022
|
Ananda Sahu
|
0413093WL004146
|
Ananda Sahu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987339
|
|
MR ANANDA SAHU
|
()
|
|
177
|
Dhalpukhuri
|
AS-13-093-001-001/14
()
|
0413093000NRG23200520220224823
|
20/05/2022
|
Roma kt. Das
|
0413093WL004146
|
Roma kt. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987334
|
|
MR ROMA KANTA DAS
|
()
|
|
178
|
Dhalpukhuri
|
AS-13-093-001-001/146
()
|
0413093000NRG23200520220224824
|
20/05/2022
|
Bishu Biswas
|
0413093WL004146
|
Bishu Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847473
|
|
SHRI BISHU BISWAS
|
()
|
|
179
|
Dhalpukhuri
|
AS-13-093-001-001/15
()
|
0413093000NRG23200520220224825
|
20/05/2022
|
ABHISHEK DAS
|
0413093WL004146
|
ABHISHEK DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987425
|
|
MR ABHIJIT DAS
|
()
|
|
180
|
Dhalpukhuri
|
AS-13-093-001-001/155
()
|
0413093000NRG23200520220224826
|
20/05/2022
|
Makhan Das
|
0413093WL004146
|
Makhan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987431
|
|
MR MAKHAN DAS
|
()
|
|
181
|
Dhalpukhuri
|
AS-13-093-001-001/158
()
|
0413093000NRG23200520220224827
|
20/05/2022
|
Sukumar Das
|
0413093WL004146
|
Sukumar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987346
|
|
SUKUMAR DAS
|
()
|
|
182
|
Dhalpukhuri
|
AS-13-093-001-001/17
()
|
0413093000NRG23200520220224829
|
20/05/2022
|
Bhupendra Das
|
0413093WL004146
|
Bhupendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847493
|
|
SHRI BHUPENDRA DAS
|
()
|
|
183
|
Dhalpukhuri
|
AS-13-093-001-001/17
()
|
0413093000NRG23200520220224828
|
20/05/2022
|
Bhupendra Das
|
0413093WL004146
|
Bhupendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847492
|
|
SHRI BHUPENDRA DAS
|
()
|
|
184
|
Dhalpukhuri
|
AS-13-093-001-001/17-A
()
|
0413093000NRG23200520220224830
|
20/05/2022
|
Mira Das
|
0413093WL004146
|
Mira Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987424
|
|
MRS MIRA DAS
|
()
|
|
185
|
Dhalpukhuri
|
AS-13-093-001-001/18
()
|
0413093000NRG23200520220224832
|
20/05/2022
|
PINKU DAS
|
0413093WL004146
|
PINKU DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847467
|
|
MR PINKU DAS
|
()
|
|
186
|
Dhalpukhuri
|
AS-13-093-001-001/1961
()
|
0413093000NRG23200520220224834
|
20/05/2022
|
Golapi Nayak
|
0413093WL004146
|
Golapi Nayak
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847484
|
|
MRS GOLAPI NAYAK
|
()
|
|
187
|
Dhalpukhuri
|
AS-13-093-001-001/199
()
|
0413093000NRG23200520220224835
|
20/05/2022
|
Rasaraj Das
|
0413093WL004146
|
Rasaraj Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847478
|
|
SHRI RASARAJ DAS
|
()
|
|
188
|
Dhalpukhuri
|
AS-13-093-001-001/201
()
|
0413093000NRG23200520220224836
|
20/05/2022
|
Harapriya Das
|
0413093WL004146
|
Harapriya Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987344
|
|
MRS HARAPRIYA DAS
|
()
|
|
189
|
Dhalpukhuri
|
AS-13-093-001-001/202
()
|
0413093000NRG23200520220224837
|
20/05/2022
|
Krishna Das
|
0413093WL004146
|
Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847474
|
|
MR KRISHNA DAS
|
()
|
|
190
|
Dhalpukhuri
|
AS-13-093-001-001/203
()
|
0413093000NRG23200520220224838
|
20/05/2022
|
Alo Rani Das
|
0413093WL004146
|
Alo Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847479
|
|
MRS ALORANI DAS
|
()
|
|
191
|
Dhalpukhuri
|
AS-13-093-001-001/2034
()
|
0413093000NRG23200520220224846
|
20/05/2022
|
Jogesh Das
|
0413093WL004146
|
Jogesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847460
|
|
SHRI JOGESH DAS
|
()
|
|
192
|
Dhalpukhuri
|
AS-13-093-001-001/2034
()
|
0413093000NRG23200520220224845
|
20/05/2022
|
Jogesh Das
|
0413093WL004146
|
Jogesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847461
|
|
SHRI JOGESH DAS
|
()
|
|
193
|
Dhalpukhuri
|
AS-13-093-001-001/28
()
|
0413093000NRG23200520220224852
|
20/05/2022
|
Runu Bala Das
|
0413093WL004146
|
Runu Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847469
|
|
MRS RUNU BALA DAS
|
()
|
|
194
|
Dhalpukhuri
|
AS-13-093-001-001/28
()
|
0413093000NRG23200520220224851
|
20/05/2022
|
Runu Bala Das
|
0413093WL004146
|
Runu Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847470
|
|
MRS RUNU BALA DAS
|
()
|
|
195
|
Dhalpukhuri
|
AS-13-093-001-001/28
()
|
0413093000NRG23200520220224850
|
20/05/2022
|
Smt. Punubala Das
|
0413093WL004146
|
Smt. Punubala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847471
|
|
MRS RUNU BALA DAS
|
()
|
|
196
|
Dhalpukhuri
|
AS-13-093-001-001/28-A
()
|
0413093000NRG23200520220224348
|
20/05/2022
|
Nirendra Das
|
0413093WL004143
|
Nirendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847483
|
|
SHRI NIRENDRA KUMAR DAS
|
()
|
|
197
|
Dhalpukhuri
|
AS-13-093-001-001/28-A
()
|
0413093000NRG23200520220224347
|
20/05/2022
|
Nirendra Kr Das
|
0413093WL004143
|
Nirendra Kr Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847482
|
|
SHRI NIRENDRA KUMAR DAS
|
()
|
|
198
|
Dhalpukhuri
|
AS-13-093-001-001/32
()
|
0413093000NRG23200520220224854
|
20/05/2022
|
Rina Das
|
0413093WL004146
|
Rina Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987433
|
|
MRS RINA DAS
|
()
|
|
199
|
Dhalpukhuri
|
AS-13-093-001-001/33
()
|
0413093000NRG23200520220224855
|
20/05/2022
|
Shikha Das
|
0413093WL004146
|
Shikha Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987434
|
|
MRS SHIKHA RANI DAS
|
()
|
|
200
|
Dhalpukhuri
|
AS-13-093-001-001/37
()
|
0413093000NRG23200520220224856
|
20/05/2022
|
Smt. Bhanu Das
|
0413093WL004146
|
Smt. Bhanu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847464
|
|
MRS BHANU BALA DAS
|
()
|
|
201
|
Dhalpukhuri
|
AS-13-093-001-001/44
()
|
0413093000NRG23200520220224858
|
20/05/2022
|
Pramoth Das
|
0413093WL004146
|
Pramoth Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987342
|
|
MR PRABHAT CH DAS
|
()
|
|
202
|
Dhalpukhuri
|
AS-13-093-001-001/46
()
|
0413093000NRG23200520220224860
|
20/05/2022
|
GOURI DAS
|
0413093WL004146
|
GOURI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847465
|
|
MRS GOURI DAS
|
()
|
|
203
|
Dhalpukhuri
|
AS-13-093-001-001/46
()
|
0413093000NRG23200520220224859
|
20/05/2022
|
PULAK DAS
|
0413093WL004146
|
PULAK DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987341
|
|
MR PULAK DAS
|
()
|
|
204
|
Dhalpukhuri
|
AS-13-093-001-001/5
()
|
0413093000NRG23200520220224862
|
20/05/2022
|
Sri. Gobinda Das
|
0413093WL004146
|
Sri. Gobinda Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987265
|
|
GOBINDA DAS
|
()
|
|
205
|
Dhalpukhuri
|
AS-13-093-001-001/78
()
|
0413093000NRG23200520220224863
|
20/05/2022
|
Ranjit Das
|
0413093WL004146
|
Ranjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847459
|
|
MR RANJIT DAS
|
()
|
|
206
|
Dhalpukhuri
|
AS-13-093-001-002/1145
()
|
0413093000NRG23200520220224354
|
20/05/2022
|
Krishna Das
|
0413093WL004143
|
Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847457
|
|
MRS KRISHNA DAS
|
()
|
|
207
|
Dhalpukhuri
|
AS-13-093-001-002/1145
()
|
0413093000NRG23200520220224353
|
20/05/2022
|
Krishna Das
|
0413093WL004143
|
Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847458
|
|
MRS KRISHNA DAS
|
()
|
|
208
|
Dhalpukhuri
|
AS-13-093-001-002/408
()
|
0413093000NRG23200520220224355
|
20/05/2022
|
Badal Das
|
0413093WL004143
|
Badal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987331
|
|
MR BADAL DAS
|
()
|
|
209
|
Dhalpukhuri
|
AS-13-093-001-002/410
()
|
0413093000NRG23200520220224356
|
20/05/2022
|
Dhirendra Das
|
0413093WL004143
|
Dhirendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987275
|
|
MR DHIRENDRA DAS
|
()
|
|
210
|
Dhalpukhuri
|
AS-13-093-001-002/417
()
|
0413093000NRG23200520220224357
|
20/05/2022
|
Mukul Das
|
0413093WL004143
|
Mukul Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847485
|
|
MR MUKUL DAS
|
()
|
|
211
|
Dhalpukhuri
|
AS-13-093-001-002/418
()
|
0413093000NRG23200520220224358
|
20/05/2022
|
AJIT DAS
|
0413093WL004143
|
AJIT DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847480
|
|
MR AJIT DAS
|
()
|
|
212
|
Dhalpukhuri
|
AS-13-093-001-002/421
()
|
0413093000NRG23200520220224359
|
20/05/2022
|
Pradip Das
|
0413093WL004143
|
Pradip Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847481
|
|
SHRI PRADIP DAS
|
()
|
|
213
|
Dhalpukhuri
|
AS-13-093-001-002/423
()
|
0413093000NRG23200520220224364
|
20/05/2022
|
Bhuban Chandra Das
|
0413093WL004143
|
Bhuban Chandra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987280
|
|
MR BIRENDRA DAS
|
()
|
|
214
|
Dhalpukhuri
|
AS-13-093-001-002/423
()
|
0413093000NRG23200520220224363
|
20/05/2022
|
Bijoy Das
|
0413093WL004143
|
Bijoy Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987279
|
|
MR BIRENDRA DAS
|
()
|
|
215
|
Dhalpukhuri
|
AS-13-093-001-002/423
()
|
0413093000NRG23200520220224362
|
20/05/2022
|
Biplab Das
|
0413093WL004143
|
Biplab Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987278
|
|
MR BIRENDRA DAS
|
()
|
|
216
|
Dhalpukhuri
|
AS-13-093-001-002/423
()
|
0413093000NRG23200520220224360
|
20/05/2022
|
Birendra Das
|
0413093WL004143
|
Birendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987276
|
|
MR BIRENDRA DAS
|
()
|
|
217
|
Dhalpukhuri
|
AS-13-093-001-002/423
()
|
0413093000NRG23200520220224361
|
20/05/2022
|
Putul Bala Das
|
0413093WL004143
|
Putul Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987277
|
|
MR BIRENDRA DAS
|
()
|
|
218
|
Dhalpukhuri
|
AS-13-093-001-002/425
()
|
0413093000NRG23200520220224365
|
20/05/2022
|
Sumanta Das
|
0413093WL004143
|
Sumanta Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987426
|
|
MR SUMANTA DAS
|
()
|
|
219
|
Dhalpukhuri
|
AS-13-093-001-002/428
()
|
0413093000NRG23200520220224366
|
20/05/2022
|
BISHU RANJAN DAS
|
0413093WL004143
|
BISHU RANJAN DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987427
|
|
SHRI BISHU RANJAN DAS
|
()
|
|
220
|
Dhalpukhuri
|
AS-13-093-001-002/433
()
|
0413093000NRG23200520220224367
|
20/05/2022
|
Bipula Das
|
0413093WL004143
|
Bipula Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987271
|
|
MRS BIPULA DAS
|
()
|
|
221
|
Dhalpukhuri
|
AS-13-093-001-002/492-C
()
|
0413093000NRG23200520220224868
|
20/05/2022
|
Anil Das
|
0413093WL004146
|
Anil Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987266
|
|
MR ANIL KUMAR DAS
|
()
|
|
222
|
Dhalpukhuri
|
AS-13-093-001-002/500
()
|
0413093000NRG23200520220224870
|
20/05/2022
|
Rakesh Das
|
0413093WL004146
|
Rakesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987273
|
|
MR RAKESH DAS
|
()
|
|
223
|
Dhalpukhuri
|
AS-13-093-001-002/500
()
|
0413093000NRG23200520220224869
|
20/05/2022
|
Rakesh Das
|
0413093WL004146
|
Rakesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987272
|
|
MR RAKESH DAS
|
()
|
|
224
|
Dhalpukhuri
|
AS-13-093-001-002/502
()
|
0413093000NRG23200520220224372
|
20/05/2022
|
Niyati Das
|
0413093WL004143
|
Niyati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987340
|
|
MRS NIYATI DAS
|
()
|
|
225
|
Dhalpukhuri
|
AS-13-093-001-002/515
()
|
0413093000NRG23200520220224373
|
20/05/2022
|
Sonamoni Das
|
0413093WL004143
|
Sonamoni Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987429
|
|
MR SUNAMANI DAS
|
()
|
|
226
|
Dhalpukhuri
|
AS-13-093-001-002/517
()
|
0413093000NRG23200520220224374
|
20/05/2022
|
Mantu Das
|
0413093WL004143
|
Mantu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987430
|
|
MR MANTHU DAS
|
()
|
|
227
|
Dhalpukhuri
|
AS-13-093-001-002/543
()
|
0413093000NRG23200520220224375
|
20/05/2022
|
ANUPAM DAS
|
0413093WL004143
|
ANUPAM DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847491
|
|
SHRI ANUPAM DAS
|
()
|
|
228
|
Dhalpukhuri
|
AS-13-093-001-002/562
()
|
0413093000NRG23200520220224376
|
20/05/2022
|
Sri. Bimal Das
|
0413093WL004143
|
Sri. Bimal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987435
|
|
MR BIMAL DAS
|
()
|
|
229
|
Dhalpukhuri
|
AS-13-093-001-002/566
()
|
0413093000NRG23200520220224875
|
20/05/2022
|
Sri Hemanta Das
|
0413093WL004146
|
Sri Hemanta Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847472
|
|
SHRI HEMANTA DAS
|
()
|
|
230
|
Dhalpukhuri
|
AS-13-093-001-002/586
()
|
0413093000NRG23200520220224876
|
20/05/2022
|
Telok Das
|
0413093WL004146
|
Telok Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847466
|
|
MR SUKHLAL DAS
|
()
|
|
231
|
Dhalpukhuri
|
AS-13-093-001-002/588
()
|
0413093000NRG23200520220224877
|
20/05/2022
|
Sri. Narayan Das
|
0413093WL004146
|
Sri. Narayan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987268
|
|
MR NARAYAN DAS
|
()
|
|
232
|
Dhalpukhuri
|
AS-13-093-001-002/588-A
()
|
0413093000NRG23200520220224878
|
20/05/2022
|
Subudh Ranjan Das
|
0413093WL004146
|
Subudh Ranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987428
|
|
MR PRAMUD RANJAN DAS
|
()
|
|
233
|
Dhalpukhuri
|
AS-13-093-001-002/597
()
|
0413093000NRG23200520220224879
|
20/05/2022
|
Bibha Das
|
0413093WL004146
|
Bibha Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987267
|
|
MRS BIBA DAS
|
()
|
|
234
|
Dhalpukhuri
|
AS-13-093-001-002/598
()
|
0413093000NRG23200520220224377
|
20/05/2022
|
Purnima Das
|
0413093WL004143
|
Purnima Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987270
|
|
MRS PURNIMA DAS
|
()
|
|
235
|
Dhalpukhuri
|
AS-13-093-001-002/601
()
|
0413093000NRG23200520220224880
|
20/05/2022
|
SUKENDRA DAS
|
0413093WL004146
|
SUKENDRA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987432
|
|
MR SUKENDRA DAS
|
()
|
|
236
|
Dhalpukhuri
|
AS-13-093-001-002/603
()
|
0413093000NRG23200520220224881
|
20/05/2022
|
Purnima Das
|
0413093WL004146
|
Purnima Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987269
|
|
MRS PURNIMA DAS
|
()
|
|
237
|
Dhalpukhuri
|
AS-13-093-001-004/950
()
|
0413093000NRG23200520220224387
|
20/05/2022
|
Sukhendra Das
|
0413093WL004143
|
Sukhendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987274
|
|
MR SUKENDRA DAS
|
()
|
|
238
|
Dhalpukhuri
|
AS-13-093-001-004/964
()
|
0413093000NRG23200520220224388
|
20/05/2022
|
Rajkumar Das
|
0413093WL004143
|
Rajkumar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847487
|
|
MRS ANJULI DAS
|
()
|
|
239
|
Dhalpukhuri
|
AS-13-093-001-006/2070
()
|
0413093000NRG23200520220224883
|
20/05/2022
|
Sujali Bala Das
|
0413093WL004146
|
Sujali Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847489
|
|
MRS SUJALI BALA DAS
|
()
|
|
240
|
Dhalpukhuri
|
AS-13-093-001-006/2070
()
|
0413093000NRG23200520220224882
|
20/05/2022
|
Sujali Bala Das
|
0413093WL004146
|
Sujali Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847488
|
|
MRS SUJALI BALA DAS
|
()
|
|
241
|
Dhalpukhuri
|
AS-13-093-001-006/2084
()
|
0413093000NRG23200520220224886
|
20/05/2022
|
DULAL CHANDRA DAS
|
0413093WL004146
|
DULAL CHANDRA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847463
|
|
MRS JHARNA DAS
|
()
|
|
242
|
Dhalpukhuri
|
AS-13-093-001-006/2084
()
|
0413093000NRG23200520220224887
|
20/05/2022
|
JHARNA DAS
|
0413093WL004146
|
JHARNA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847462
|
|
MRS JHARNA DAS
|
()
|
|
243
|
Dhalpukhuri
|
AS-13-093-001-007/1707
()
|
0413093000NRG23200520220224389
|
20/05/2022
|
Sukhamoy Das
|
0413093WL004143
|
Sukhamoy Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987337
|
|
MR SUKHOMOY DAS
|
()
|
|
244
|
Dhalpukhuri
|
AS-13-093-001-007/1708
()
|
0413093000NRG23200520220224390
|
20/05/2022
|
Kirendra Das
|
0413093WL004143
|
Kirendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987333
|
|
SHRI KIRENDRA DAS
|
()
|
|
245
|
Dhalpukhuri
|
AS-13-093-001-007/1711
()
|
0413093000NRG23200520220224392
|
20/05/2022
|
Tapan Das
|
0413093WL004143
|
Tapan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987332
|
|
SHRI TAPAN DAS
|
()
|
|
246
|
Dhalpukhuri
|
AS-13-093-001-007/1712
()
|
0413093000NRG23200520220224393
|
20/05/2022
|
Paresh Das
|
0413093WL004143
|
Paresh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987281
|
|
SHRI PORESH DAS
|
()
|
|
247
|
Dhalpukhuri
|
AS-13-093-001-007/2008
()
|
0413093000NRG23200520220224395
|
20/05/2022
|
Sumitra Das
|
0413093WL004143
|
Sumitra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847486
|
|
MRS SUMITRA DAS
|
()
|
|
248
|
Dhalpukhuri
|
AS-13-093-001-007/2011
()
|
0413093000NRG23200520220224396
|
20/05/2022
|
Ranjit Das
|
0413093WL004143
|
Ranjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987343
|
|
MR RANJIT DAS
|
()
|
|
249
|
Dhalpukhuri
|
AS-13-093-001-008/1960-C
()
|
0413093000NRG23200520220224889
|
20/05/2022
|
Sima Nayak
|
0413093WL004146
|
Sima Nayak
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987335
|
|
MRS SHIMA NAYAK
|
()
|
|
250
|
Dhalpukhuri
|
AS-13-093-001-008/1961
()
|
0413093000NRG23200520220224890
|
20/05/2022
|
Sri. Bhupen Nayak
|
0413093WL004146
|
Sri. Bhupen Nayak
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987336
|
|
MR BHUPEN NAYAK
|
()
|
|
251
|
Dhalpukhuri
|
AS-13-093-001-008/1974
()
|
0413093000NRG23200520220224891
|
20/05/2022
|
Sri. Kumud Das
|
0413093WL004146
|
Sri. Kumud Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987338
|
|
MR KUMUD DAS
|
()
|
|
252
|
Dhalpukhuri
|
AS-13-093-001-008/492-A
()
|
0413093000NRG23200520220224892
|
20/05/2022
|
Sunil Das
|
0413093WL004146
|
Sunil Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847477
|
|
SHRI SUNIL DAS
|
()
|
|
253
|
Dhalpukhuri
|
AS-13-093-009-007/585
()
|
0413093000NRG23200520220224476
|
20/05/2022
|
Jubati Devi
|
0413093WL004144
|
Jubati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987345
|
|
MS JUBOTI DEVI
|
()
|
|
254
|
Dhalpukhuri
|
AS-29-093-001-002/1141
()
|
0413093000NRG23200520220224397
|
20/05/2022
|
Sayarani Das
|
0413093WL004143
|
Sayarani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847490
|
|
MRS SAYARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
255
|
Dhalpukhuri
|
AS-13-093-009-003/951
()
|
0413093000NRG23200520220224437
|
20/05/2022
|
Suchitra Mandal
|
0413093WL004144
|
Suchitra Mandal
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987399
|
|
MRS SUCHITRA MANDAL
|
()
|
|
256
|
Dhalpukhuri
|
AS-13-093-009-003/956
()
|
0413093000NRG23200520220224438
|
20/05/2022
|
Himani Mandal
|
0413093WL004144
|
Himani Mandal
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847455
|
|
MRS HIMANI MANDAL
|
()
|
|
257
|
Dhalpukhuri
|
AS-13-093-009-007/578
()
|
0413093000NRG23200520220224472
|
20/05/2022
|
Bimal Kr. Singha
|
0413093WL004144
|
Bimal Kr. Singha
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847456
|
|
BIMAL KUMAR SINGHA
|
()
|
|
258
|
Dhalpukhuri
|
AS-13-093-009-007/617
()
|
0413093000NRG23200520220224497
|
20/05/2022
|
Kalpana Devi
|
0413093WL004144
|
Kalpana Devi
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847454
|
|
MRS EANA CHANU KALPANA
|
()
|
|
259
|
Dhalpukhuri
|
AS-13-093-009-007/893
()
|
0413093000NRG23200520220224506
|
20/05/2022
|
Babita Devi
|
0413093WL004144
|
Babita Devi
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987400
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
260
|
Dhalpukhuri
|
AS-13-093-008-002/1031
()
|
0413093000NRG23200520220224993
|
20/05/2022
|
Chandra Devi
|
0413093WL004148
|
Chandra Devi
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670847503
|
|
CHANDA DEVI
|
()
|
|
261
|
Dhalpukhuri
|
AS-13-093-009-007/939
()
|
0413093000NRG23200520220224508
|
20/05/2022
|
Ranjit Singha
|
0413093WL004144
|
Ranjit Singha
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670987282
|
|
RANJIT SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
262
|
Dhalpukhuri
|
AS-13-093-001-001/1
()
|
0413093000NRG23200520220224802
|
20/05/2022
|
Bina Das
|
0413093WL004146
|
Bina Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987386
|
|
BinaDas
|
()
|
|
263
|
Dhalpukhuri
|
AS-13-093-001-001/1069
()
|
0413093000NRG23200520220224805
|
20/05/2022
|
Luhit Choudhury
|
0413093WL004146
|
Luhit Choudhury
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987286
|
|
LuhitChoudhury
|
()
|
|
264
|
Dhalpukhuri
|
AS-13-093-001-001/1069
()
|
0413093000NRG23200520220224804
|
20/05/2022
|
Luhit Choudhury
|
0413093WL004146
|
Luhit Choudhury
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987316
|
|
LuhitChoudhury
|
()
|
|
265
|
Dhalpukhuri
|
AS-13-093-001-001/1092
()
|
0413093000NRG23200520220224807
|
20/05/2022
|
Babul Kr. Das
|
0413093WL004146
|
Babul Kr. Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987321
|
|
BabulKr.Das
|
()
|
|
266
|
Dhalpukhuri
|
AS-13-093-001-001/1092
()
|
0413093000NRG23200520220224806
|
20/05/2022
|
Moyna Das
|
0413093WL004146
|
Moyna Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987322
|
|
MoynaDas
|
()
|
|
267
|
Dhalpukhuri
|
AS-13-093-001-001/1092
()
|
0413093000NRG23200520220224808
|
20/05/2022
|
Pancham Das
|
0413093WL004146
|
Pancham Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987320
|
|
PanchamDas
|
()
|
|
268
|
Dhalpukhuri
|
AS-13-093-001-001/1092
()
|
0413093000NRG23200520220224809
|
20/05/2022
|
Raju Das
|
0413093WL004146
|
Raju Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987319
|
|
RajuDas
|
()
|
|
269
|
Dhalpukhuri
|
AS-13-093-001-001/1098
()
|
0413093000NRG23200520220224811
|
20/05/2022
|
Moina Das
|
0413093WL004146
|
Moina Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987378
|
|
MoinaDas
|
()
|
|
270
|
Dhalpukhuri
|
AS-13-093-001-001/1098
()
|
0413093000NRG23200520220224810
|
20/05/2022
|
Uttam Kumar Das
|
0413093WL004146
|
Uttam Kumar Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987379
|
|
UttamKumarDas
|
()
|
|
271
|
Dhalpukhuri
|
AS-13-093-001-001/1125
()
|
0413093000NRG23200520220224813
|
20/05/2022
|
Abodhlal Das
|
0413093WL004146
|
Abodhlal Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987380
|
|
AbodhlalDas
|
()
|
|
272
|
Dhalpukhuri
|
AS-13-093-001-001/1125
()
|
0413093000NRG23200520220224812
|
20/05/2022
|
Abodhlal Das
|
0413093WL004146
|
Abodhlal Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987381
|
|
AbodhlalDas
|
()
|
|
273
|
Dhalpukhuri
|
AS-13-093-001-001/116
()
|
0413093000NRG23200520220224814
|
20/05/2022
|
Manik Das
|
0413093WL004146
|
Manik Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987317
|
|
ManikDas
|
()
|
|
274
|
Dhalpukhuri
|
AS-13-093-001-001/123
()
|
0413093000NRG23200520220224816
|
20/05/2022
|
Pradip Sahu
|
0413093WL004146
|
Pradip Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987392
|
|
PradipSahu
|
()
|
|
275
|
Dhalpukhuri
|
AS-13-093-001-001/123-A
()
|
0413093000NRG23200520220224817
|
20/05/2022
|
Chawna Bai Sahu
|
0413093WL004146
|
Chawna Bai Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987387
|
|
ChawnaBaiSahu
|
()
|
|
276
|
Dhalpukhuri
|
AS-13-093-001-001/124
()
|
0413093000NRG23200520220224818
|
20/05/2022
|
Ram Narayan Sahu
|
0413093WL004146
|
Ram Narayan Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987396
|
|
RamNarayanSahu
|
()
|
|
277
|
Dhalpukhuri
|
AS-13-093-001-001/128-A
()
|
0413093000NRG23200520220224821
|
20/05/2022
|
Janak Sahu
|
0413093WL004146
|
Janak Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987388
|
|
JanakSahu
|
()
|
|
278
|
Dhalpukhuri
|
AS-13-093-001-001/173
()
|
0413093000NRG23200520220224831
|
20/05/2022
|
Sri. Uttam Das
|
0413093WL004146
|
Sri. Uttam Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987382
|
|
Sri.UttamDas
|
()
|
|
279
|
Dhalpukhuri
|
AS-13-093-001-001/2032
()
|
0413093000NRG23200520220224840
|
20/05/2022
|
Ajit Suklabaidya
|
0413093WL004146
|
Ajit Suklabaidya
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987393
|
|
AjitSuklabaidya
|
()
|
|
280
|
Dhalpukhuri
|
AS-13-093-001-001/2032
()
|
0413093000NRG23200520220224839
|
20/05/2022
|
Ajit Suklabaidya
|
0413093WL004146
|
Ajit Suklabaidya
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987394
|
|
AjitSuklabaidya
|
()
|
|
281
|
Dhalpukhuri
|
AS-13-093-001-001/2033
()
|
0413093000NRG23200520220224844
|
20/05/2022
|
Mintu Das
|
0413093WL004146
|
Mintu Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987328
|
|
MintuDas
|
()
|
|
282
|
Dhalpukhuri
|
AS-13-093-001-001/2033
()
|
0413093000NRG23200520220224843
|
20/05/2022
|
Mintu Das
|
0413093WL004146
|
Mintu Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987329
|
|
MintuDas
|
()
|
|
283
|
Dhalpukhuri
|
AS-13-093-001-001/2033
()
|
0413093000NRG23200520220224842
|
20/05/2022
|
Mintu Das
|
0413093WL004146
|
Mintu Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987330
|
|
MintuDas
|
()
|
|
284
|
Dhalpukhuri
|
AS-13-093-001-001/2033
()
|
0413093000NRG23200520220224841
|
20/05/2022
|
Mintu Das
|
0413093WL004146
|
Mintu Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987377
|
|
MintuDas
|
()
|
|
285
|
Dhalpukhuri
|
AS-13-093-001-001/208-B
()
|
0413093000NRG23200520220224847
|
20/05/2022
|
Smt. Maloti Das
|
0413093WL004146
|
Smt. Maloti Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987385
|
|
Smt.MalotiDas
|
()
|
|
286
|
Dhalpukhuri
|
AS-13-093-001-001/21
()
|
0413093000NRG23200520220224848
|
20/05/2022
|
Sri Dipu Das
|
0413093WL004146
|
Sri Dipu Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987383
|
|
SriDipuDas
|
()
|
|
287
|
Dhalpukhuri
|
AS-13-093-001-001/212
()
|
0413093000NRG23200520220224849
|
20/05/2022
|
Khiten Das
|
0413093WL004146
|
Khiten Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987389
|
|
KhitenDas
|
()
|
|
288
|
Dhalpukhuri
|
AS-13-093-001-001/3
()
|
0413093000NRG23200520220224853
|
20/05/2022
|
Tulan Das
|
0413093WL004146
|
Tulan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987397
|
|
TulanDas
|
()
|
|
289
|
Dhalpukhuri
|
AS-13-093-001-001/34
()
|
0413093000NRG23200520220224349
|
20/05/2022
|
Ranjit Das
|
0413093WL004143
|
Ranjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987326
|
|
RanjitDas
|
()
|
|
290
|
Dhalpukhuri
|
AS-13-093-001-001/39
()
|
0413093000NRG23200520220224857
|
20/05/2022
|
Sanju Das
|
0413093WL004146
|
Sanju Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987318
|
|
SanjuDas
|
()
|
|
291
|
Dhalpukhuri
|
AS-13-093-001-001/47
()
|
0413093000NRG23200520220224861
|
20/05/2022
|
Smt Jayanti Das
|
0413093WL004146
|
Smt Jayanti Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987327
|
|
SmtJayantiDas
|
()
|
|
292
|
Dhalpukhuri
|
AS-13-093-001-001/84
()
|
0413093000NRG23200520220224864
|
20/05/2022
|
Balaram Das
|
0413093WL004146
|
Balaram Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987398
|
|
BalaramDas
|
()
|
|
293
|
Dhalpukhuri
|
AS-13-093-001-001/962
()
|
0413093000NRG23200520220224866
|
20/05/2022
|
Basanti Bai Sahu
|
0413093WL004146
|
Basanti Bai Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987391
|
|
BasantiBaiSahu
|
()
|
|
294
|
Dhalpukhuri
|
AS-13-093-001-002/1144
()
|
0413093000NRG23200520220224352
|
20/05/2022
|
Bappi Das
|
0413093WL004143
|
Bappi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987323
|
|
BappiDas
|
()
|
|
295
|
Dhalpukhuri
|
AS-13-093-001-002/1144
()
|
0413093000NRG23200520220224351
|
20/05/2022
|
Bappi Das
|
0413093WL004143
|
Bappi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987324
|
|
BappiDas
|
()
|
|
296
|
Dhalpukhuri
|
AS-13-093-001-002/1144
()
|
0413093000NRG23200520220224350
|
20/05/2022
|
Bappi Das
|
0413093WL004143
|
Bappi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987325
|
|
BappiDas
|
()
|
|
297
|
Dhalpukhuri
|
AS-13-093-001-002/445
()
|
0413093000NRG23200520220224368
|
20/05/2022
|
Sri. Alok Das
|
0413093WL004143
|
Sri. Alok Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987284
|
|
Sri.AlokDas
|
()
|
|
298
|
Dhalpukhuri
|
AS-13-093-001-002/492-B
()
|
0413093000NRG23200520220224867
|
20/05/2022
|
Sujit Das
|
0413093WL004146
|
Sujit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987395
|
|
SujitDas
|
()
|
|
299
|
Dhalpukhuri
|
AS-13-093-001-002/500-B
()
|
0413093000NRG23200520220224371
|
20/05/2022
|
Gita Rani Das
|
0413093WL004143
|
Gita Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987285
|
|
GitaRaniDas
|
()
|
|
300
|
Dhalpukhuri
|
AS-13-093-001-007/1710
()
|
0413093000NRG23200520220224391
|
20/05/2022
|
Swapan Das
|
0413093WL004143
|
Swapan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987390
|
|
SwapanDas
|
()
|
|
301
|
Dhalpukhuri
|
AS-13-093-001-008/1894-C
()
|
0413093000NRG23200520220224888
|
20/05/2022
|
Ram Das
|
0413093WL004146
|
Ram Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987384
|
|
RamDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
302
|
Dhalpukhuri
|
AS-13-093-009-003/1243
()
|
0413093000NRG23200520220224408
|
20/05/2022
|
Mahesh Singha
|
0413093WL004144
|
Mahesh Singha
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670987283
|
|
MaheshSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414948
|
414948
|
|
|
|
|
|
|
|