|
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-13-093-001-001/171
()
|
0413093000NRG23050520220119492
|
06/05/2022
|
Pranat Das
|
0413093WL002443
|
Pranat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100649
|
|
PranatDas
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-001-005/1106
()
|
0413093000NRG23050520220119541
|
06/05/2022
|
Deumoti Sahu
|
0413093WL002443
|
Deumoti Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100653
|
|
DeumotiSahu
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-001-005/1123
()
|
0413093000NRG23050520220119542
|
06/05/2022
|
Lakhi Gour
|
0413093WL002443
|
Lakhi Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100651
|
|
LakhiGour
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-001-005/1137
()
|
0413093000NRG23050520220119543
|
06/05/2022
|
Padama Gour
|
0413093WL002443
|
Padama Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100652
|
|
PadamaGour
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-001-005/1145
()
|
0413093000NRG23050520220119544
|
06/05/2022
|
Durja Mnadal
|
0413093WL002443
|
Durja Mnadal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100797
|
|
DurjaMnadal
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-001-005/1318
()
|
0413093000NRG23050520220119559
|
06/05/2022
|
Lakhi Sarkar
|
0413093WL002444
|
Lakhi Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100654
|
|
LakhiSarkar
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-001-006/1632
()
|
0413093000NRG23050520220119383
|
06/05/2022
|
Parul Bala Das
|
0413093WL002442
|
Parul Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100890
|
|
ParulBalaDas
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-001-006/1632
()
|
0413093000NRG23050520220119384
|
06/05/2022
|
Parulbala Das
|
0413093WL002442
|
Parulbala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100755
|
|
ParulbalaDas
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-001-006/1632
()
|
0413093000NRG23050520220119385
|
06/05/2022
|
Sanjoy Das
|
0413093WL002442
|
Sanjoy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100891
|
|
SanjoyDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Dhalpukhuri
|
AS-13-093-008-001/2613
()
|
0413093000NRG23050520220119829
|
06/05/2022
|
Khambaton Singha
|
0413093WL002447
|
Khambaton Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100663
|
|
KhambatonSingha
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-008-001/2662
()
|
0413093000NRG23050520220119838
|
06/05/2022
|
Bijoy Mallah
|
0413093WL002447
|
Bijoy Mallah
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100664
|
|
BijoyMallah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Dhalpukhuri
|
AS-13-093-001-006/2034
()
|
0413093000NRG23050520220119450
|
06/05/2022
|
Sukumar Das
|
0413093WL002442
|
Sukumar Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100665
|
|
SukumarDas
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-001-006/2034
()
|
0413093000NRG23050520220119451
|
06/05/2022
|
Sukumar Das
|
0413093WL002442
|
Sukumar Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100666
|
|
SukumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Dhalpukhuri
|
AS-13-093-008-001/176
()
|
0413093000NRG23050520220119666
|
06/05/2022
|
Haribhajan Sah
|
0413093WL002445
|
Haribhajan Sah
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100673
|
|
HaribhajanSah
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-008-001/209
()
|
0413093000NRG23050520220119780
|
06/05/2022
|
Munni Devi
|
0413093WL002446
|
Munni Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100670
|
|
MunniDevi
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-008-001/210
()
|
0413093000NRG23050520220119670
|
06/05/2022
|
Omprakash Chouhan
|
0413093WL002445
|
Omprakash Chouhan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100677
|
|
OmprakashChouhan
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-008-001/2421
()
|
0413093000NRG23050520220119679
|
06/05/2022
|
Bijoy Kumar Kuhar
|
0413093WL002445
|
Bijoy Kumar Kuhar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100676
|
|
BijoyKumarKuhar
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-008-001/2423
()
|
0413093000NRG23050520220119795
|
06/05/2022
|
Sabita Devi
|
0413093WL002446
|
Sabita Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100671
|
|
SabitaDevi
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-008-001/2462
()
|
0413093000NRG23050520220119816
|
06/05/2022
|
Anil Chouhan
|
0413093WL002447
|
Anil Chouhan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100668
|
|
AnilChouhan
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-008-001/2462
()
|
0413093000NRG23050520220119815
|
06/05/2022
|
Chandrabati Devi
|
0413093WL002447
|
Chandrabati Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100669
|
|
ChandrabatiDevi
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-008-001/2467
()
|
0413093000NRG23050520220119818
|
06/05/2022
|
GANESH cHOUHAN
|
0413093WL002447
|
GANESH cHOUHAN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100675
|
|
GANESHcHOUHAN
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-008-001/2549
()
|
0413093000NRG23050520220119685
|
06/05/2022
|
Sunita Devi
|
0413093WL002445
|
Sunita Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100679
|
|
SunitaDevi
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-008-001/2967
()
|
0413093000NRG23050520220119698
|
06/05/2022
|
Sarada Devi
|
0413093WL002445
|
Sarada Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100681
|
|
SaradaDevi
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-008-001/2970
()
|
0413093000NRG23050520220119699
|
06/05/2022
|
Amarlal Chauhan
|
0413093WL002445
|
Amarlal Chauhan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100680
|
|
AmarlalChauhan
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-008-001/2988
()
|
0413093000NRG23050520220119846
|
06/05/2022
|
Mohan Sharma
|
0413093WL002447
|
Mohan Sharma
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100667
|
|
MohanSharma
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-008-001/2991
()
|
0413093000NRG23050520220119851
|
06/05/2022
|
BABITA YADAV
|
0413093WL002447
|
BABITA YADAV
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100672
|
|
BABITAYADAV
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-008-001/76
()
|
0413093000NRG23050520220119752
|
06/05/2022
|
Dhani Chouhan
|
0413093WL002445
|
Dhani Chouhan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100674
|
|
DhaniChouhan
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-008-003/2437
()
|
0413093000NRG23050520220119759
|
06/05/2022
|
Manuj Thakur
|
0413093WL002445
|
Manuj Thakur
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100678
|
|
ManujThakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
29
|
Dhalpukhuri
|
AS-13-093-008-001/104-A
()
|
0413093000NRG23050520220119761
|
06/05/2022
|
BIdyabati Chouhan
|
0413093WL002446
|
BIdyabati Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100757
|
|
BIdyabatiChouhan
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-008-001/104-A
()
|
0413093000NRG23050520220119762
|
06/05/2022
|
Ram Kumar Chauhan
|
0413093WL002446
|
Ram Kumar Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100763
|
|
RamKumarChauhan
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-008-001/118
()
|
0413093000NRG23050520220119764
|
06/05/2022
|
Gopal Chouhan
|
0413093WL002446
|
Gopal Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100719
|
|
GopalChouhan
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-008-001/118
()
|
0413093000NRG23050520220119763
|
06/05/2022
|
Pinki Devi
|
0413093WL002446
|
Pinki Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100758
|
|
PinkiDevi
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-008-001/12
()
|
0413093000NRG23050520220119765
|
06/05/2022
|
Badami Kohar
|
0413093WL002446
|
Badami Kohar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100731
|
|
BadamiKohar
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-008-001/127
()
|
0413093000NRG23050520220119766
|
06/05/2022
|
Gita Devi
|
0413093WL002446
|
Gita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100759
|
|
GitaDevi
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-008-001/131
()
|
0413093000NRG23050520220119767
|
06/05/2022
|
Bechu Chouhan
|
0413093WL002446
|
Bechu Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100724
|
|
BechuChouhan
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-008-001/151-A
()
|
0413093000NRG23050520220119769
|
06/05/2022
|
Kamen Beypi
|
0413093WL002446
|
Kamen Beypi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100717
|
|
KamenBeypi
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-008-001/154
()
|
0413093000NRG23050520220119770
|
06/05/2022
|
Rabin Timung
|
0413093WL002446
|
Rabin Timung
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100725
|
|
RabinTimung
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-008-001/174
()
|
0413093000NRG23050520220119774
|
06/05/2022
|
Pawan Bhumij
|
0413093WL002446
|
Pawan Bhumij
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100766
|
|
PawanBhumij
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-008-001/174-A
()
|
0413093000NRG23050520220119775
|
06/05/2022
|
RajKumari Devi
|
0413093WL002446
|
RajKumari Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100732
|
|
RajKumariDevi
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-008-001/192
()
|
0413093000NRG23050520220119777
|
06/05/2022
|
Lalsa Devi
|
0413093WL002446
|
Lalsa Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100760
|
|
LalsaDevi
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-008-001/200
()
|
0413093000NRG23050520220119778
|
06/05/2022
|
Devchand Chouhan
|
0413093WL002446
|
Devchand Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100727
|
|
DevchandChouhan
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-008-001/206
()
|
0413093000NRG23050520220119779
|
06/05/2022
|
Lalita Devi
|
0413093WL002446
|
Lalita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100714
|
|
LalitaDevi
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-008-001/2280
()
|
0413093000NRG23050520220119783
|
06/05/2022
|
Shib Sankar Kohar
|
0413093WL002446
|
Shib Sankar Kohar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100728
|
|
ShibSankarKohar
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-008-001/2282
()
|
0413093000NRG23050520220119785
|
06/05/2022
|
Brijmohan Chouhan
|
0413093WL002446
|
Brijmohan Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100721
|
|
BrijmohanChouhan
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-008-001/2282
()
|
0413093000NRG23050520220119784
|
06/05/2022
|
Kusam Devi
|
0413093WL002446
|
Kusam Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100720
|
|
KusamDevi
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-008-001/2289
()
|
0413093000NRG23050520220119788
|
06/05/2022
|
Lila Devi
|
0413093WL002446
|
Lila Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100729
|
|
LilaDevi
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-008-001/2292
()
|
0413093000NRG23050520220119789
|
06/05/2022
|
Ramjiut Kohar
|
0413093WL002446
|
Ramjiut Kohar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100761
|
|
RamjiutKohar
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-008-001/2298
()
|
0413093000NRG23050520220119790
|
06/05/2022
|
Basabati Devi
|
0413093WL002446
|
Basabati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100683
|
|
BasabatiDevi
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-008-001/234
()
|
0413093000NRG23050520220119791
|
06/05/2022
|
Rambilash Yadav
|
0413093WL002446
|
Rambilash Yadav
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100713
|
|
RambilashYadav
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-008-001/2422
()
|
0413093000NRG23050520220119793
|
06/05/2022
|
Lilawati Devi
|
0413093WL002446
|
Lilawati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100767
|
|
LilawatiDevi
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-008-001/2423
()
|
0413093000NRG23050520220119794
|
06/05/2022
|
Sipahi Kuhar
|
0413093WL002446
|
Sipahi Kuhar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100682
|
|
SipahiKuhar
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-008-001/2457
()
|
0413093000NRG23050520220119800
|
06/05/2022
|
Lalsa Devi
|
0413093WL002446
|
Lalsa Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100730
|
|
LalsaDevi
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-008-001/2459
()
|
0413093000NRG23050520220119814
|
06/05/2022
|
Fulmoti Devi
|
0413093WL002447
|
Fulmoti Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100762
|
|
FulmotiDevi
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-008-001/2469
()
|
0413093000NRG23050520220119819
|
06/05/2022
|
Jagadamba Chauhan
|
0413093WL002447
|
Jagadamba Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100774
|
|
JagadambaChauhan
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-008-001/2472
()
|
0413093000NRG23050520220119821
|
06/05/2022
|
Sobita Devi
|
0413093WL002447
|
Sobita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100772
|
|
SobitaDevi
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-008-001/2531
()
|
0413093000NRG23050520220119823
|
06/05/2022
|
Bina Kropi
|
0413093WL002447
|
Bina Kropi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100718
|
|
BinaKropi
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-008-001/254
()
|
0413093000NRG23050520220119801
|
06/05/2022
|
Biren Kalita
|
0413093WL002446
|
Biren Kalita
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100716
|
|
BirenKalita
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-008-001/2579
()
|
0413093000NRG23050520220119826
|
06/05/2022
|
Kiran Devi
|
0413093WL002447
|
Kiran Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100711
|
|
KiranDevi
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-008-001/2579
()
|
0413093000NRG23050520220119825
|
06/05/2022
|
Mohan Kumar
|
0413093WL002447
|
Mohan Kumar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100710
|
|
MohanKumar
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-008-001/2589
()
|
0413093000NRG23050520220119828
|
06/05/2022
|
Shilpa Devi
|
0413093WL002447
|
Shilpa Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100770
|
|
ShilpaDevi
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-008-001/2645
()
|
0413093000NRG23050520220119834
|
06/05/2022
|
Dharamshila Chauhan
|
0413093WL002447
|
Dharamshila Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100769
|
|
DharamshilaChauhan
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-008-001/2665
()
|
0413093000NRG23050520220119839
|
06/05/2022
|
Rabindra Chauhan
|
0413093WL002447
|
Rabindra Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100715
|
|
RabindraChauhan
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-008-001/270
()
|
0413093000NRG23050520220119803
|
06/05/2022
|
Gita Devi
|
0413093WL002446
|
Gita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100764
|
|
GitaDevi
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-008-001/2914
()
|
0413093000NRG23050520220119840
|
06/05/2022
|
Sony Chauhan
|
0413093WL002447
|
Sony Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100773
|
|
SonyChauhan
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-008-001/293
()
|
0413093000NRG23050520220119696
|
06/05/2022
|
Hareram Chouhan
|
0413093WL002445
|
Hareram Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100723
|
|
HareramChouhan
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-008-001/2987
()
|
0413093000NRG23050520220119844
|
06/05/2022
|
Raj Kumari Chauhan
|
0413093WL002447
|
Raj Kumari Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100771
|
|
RajKumariChauhan
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-008-001/3039
()
|
0413093000NRG23050520220119853
|
06/05/2022
|
Sunita Devi
|
0413093WL002447
|
Sunita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100775
|
|
SunitaDevi
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-008-001/425
()
|
0413093000NRG23050520220119805
|
06/05/2022
|
Hem Devi
|
0413093WL002446
|
Hem Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100765
|
|
HemDevi
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-008-001/46
()
|
0413093000NRG23050520220119749
|
06/05/2022
|
Bijoymal Chouhan
|
0413093WL002445
|
Bijoymal Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100709
|
|
BijoymalChouhan
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-008-001/47-A
()
|
0413093000NRG23050520220119807
|
06/05/2022
|
Gihiyana Yadav
|
0413093WL002446
|
Gihiyana Yadav
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100712
|
|
GihiyanaYadav
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-008-001/50
()
|
0413093000NRG23050520220119809
|
06/05/2022
|
Kamalbahadur Chetry
|
0413093WL002446
|
Kamalbahadur Chetry
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100708
|
|
KamalbahadurChetry
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-008-001/51
()
|
0413093000NRG23050520220119810
|
06/05/2022
|
Bimola Devi
|
0413093WL002446
|
Bimola Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100722
|
|
BimolaDevi
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-008-001/71
()
|
0413093000NRG23050520220119811
|
06/05/2022
|
Madan Chouhan
|
0413093WL002446
|
Madan Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100726
|
|
MadanChouhan
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-008-003/2373
()
|
0413093000NRG23050520220119856
|
06/05/2022
|
Krishnabati Devi
|
0413093WL002447
|
Krishnabati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100768
|
|
KrishnabatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
75
|
Dhalpukhuri
|
AS-13-093-001-001/7
()
|
0413093000NRG23050520220119524
|
06/05/2022
|
SADHAN RAY
|
0413093WL002443
|
SADHAN RAY
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100809
|
|
SADHANRAY
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-001-004/235
()
|
0413093000NRG23050520220119552
|
06/05/2022
|
Anup Das
|
0413093WL002444
|
Anup Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100808
|
|
AnupDas
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-001-004/235
()
|
0413093000NRG23050520220119551
|
06/05/2022
|
SAMITA DAS
|
0413093WL002444
|
SAMITA DAS
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100807
|
|
SAMITADAS
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-001-004/868
()
|
0413093000NRG23050520220119557
|
06/05/2022
|
Kiresh Das
|
0413093WL002444
|
Kiresh Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100810
|
|
KireshDas
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-001-004/868
()
|
0413093000NRG23050520220119558
|
06/05/2022
|
Niaty Das
|
0413093WL002444
|
Niaty Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100811
|
|
NiatyDas
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-001-005/1247
()
|
0413093000NRG23050520220119546
|
06/05/2022
|
Malati Das
|
0413093WL002443
|
Malati Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100806
|
|
MalatiDas
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-001-006/1424
()
|
0413093000NRG23050520220119580
|
06/05/2022
|
Binay Das
|
0413093WL002444
|
Binay Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100812
|
|
BinayDas
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-001-006/1424
()
|
0413093000NRG23050520220119581
|
06/05/2022
|
Shilpi Das
|
0413093WL002444
|
Shilpi Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100813
|
|
ShilpiDas
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-001-006/1496
()
|
0413093000NRG23050520220119585
|
06/05/2022
|
Babulal Das
|
0413093WL002444
|
Babulal Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100780
|
|
BabulalDas
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-001-006/1496
()
|
0413093000NRG23050520220119586
|
06/05/2022
|
Babulal Das
|
0413093WL002444
|
Babulal Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100781
|
|
BabulalDas
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-001-006/1594-A
()
|
0413093000NRG23050520220119629
|
06/05/2022
|
Jaharlal Das
|
0413093WL002444
|
Jaharlal Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100776
|
|
JaharlalDas
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-001-006/1594-A
()
|
0413093000NRG23050520220119630
|
06/05/2022
|
Jaharlal Das
|
0413093WL002444
|
Jaharlal Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100777
|
|
JaharlalDas
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-001-006/1594-A
()
|
0413093000NRG23050520220119631
|
06/05/2022
|
Jaharlal Das
|
0413093WL002444
|
Jaharlal Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100778
|
|
JaharlalDas
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-001-006/1594-A
()
|
0413093000NRG23050520220119632
|
06/05/2022
|
Jaharlal Das
|
0413093WL002444
|
Jaharlal Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100779
|
|
JaharlalDas
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-001-006/2026
()
|
0413093000NRG23050520220119658
|
06/05/2022
|
Krishna Das
|
0413093WL002444
|
Krishna Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100814
|
|
KrishnaDas
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-001-006/2026
()
|
0413093000NRG23050520220119659
|
06/05/2022
|
Krishna Das
|
0413093WL002444
|
Krishna Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100815
|
|
KrishnaDas
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-001-006/2026
()
|
0413093000NRG23050520220119660
|
06/05/2022
|
Krishna Das
|
0413093WL002444
|
Krishna Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100816
|
|
KrishnaDas
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-001-006/2026
()
|
0413093000NRG23050520220119661
|
06/05/2022
|
Krishna Das
|
0413093WL002444
|
Krishna Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100817
|
|
KrishnaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
93
|
Dhalpukhuri
|
AS-13-093-008-003/2435
()
|
0413093000NRG23050520220119758
|
06/05/2022
|
Ramesh Thakur
|
0413093WL002445
|
Ramesh Thakur
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100818
|
|
RameshThakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
Dhalpukhuri
|
AS-13-093-008-001/105
()
|
0413093000NRG23050520220119662
|
06/05/2022
|
Jiten Biswas
|
0413093WL002445
|
Jiten Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100872
|
|
MR JITEN BISWAS
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-008-001/1238
()
|
0413093000NRG23050520220119663
|
06/05/2022
|
Kashinath Chouhan
|
0413093WL002445
|
Kashinath Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100907
|
|
MR KASHINATH CHAUHAN
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-008-001/140
()
|
0413093000NRG23050520220119768
|
06/05/2022
|
Malati Rangpharpi
|
0413093WL002446
|
Malati Rangpharpi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100968
|
|
MRS MALATI RANGPHARPI
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-008-001/164
()
|
0413093000NRG23050520220119771
|
06/05/2022
|
Rina Bhumij
|
0413093WL002446
|
Rina Bhumij
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100972
|
|
MRS RINA BHUMIJ
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-008-001/167
()
|
0413093000NRG23050520220119664
|
06/05/2022
|
Ramgulam Chouhan
|
0413093WL002445
|
Ramgulam Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100943
|
|
MR GULUM CHOUHAN
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-008-001/168
()
|
0413093000NRG23050520220119772
|
06/05/2022
|
Mina Bhumij
|
0413093WL002446
|
Mina Bhumij
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100973
|
|
MRS MINA BHUMIJ
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-008-001/168
()
|
0413093000NRG23050520220119665
|
06/05/2022
|
Sotbabu Bhumij
|
0413093WL002445
|
Sotbabu Bhumij
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100895
|
|
MR SATBABU BHUMIIJ
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-008-001/170
()
|
0413093000NRG23050520220119773
|
06/05/2022
|
Sankar Chetry
|
0413093WL002446
|
Sankar Chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100966
|
|
MR SHANKAR CHETRY
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-008-001/191
()
|
0413093000NRG23050520220119776
|
06/05/2022
|
Amala Devi
|
0413093WL002446
|
Amala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100976
|
|
MRS AMALA DEVI
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-008-001/199
()
|
0413093000NRG23050520220119667
|
06/05/2022
|
Chandravan Chouhan
|
0413093WL002445
|
Chandravan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100957
|
|
MR CHANDRABHAN CHAUHAN
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-008-001/205
()
|
0413093000NRG23050520220119668
|
06/05/2022
|
Sib Bachan Chouhan
|
0413093WL002445
|
Sib Bachan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100865
|
|
MR SIBACHAN CHAUHAN
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-008-001/208
()
|
0413093000NRG23050520220119669
|
06/05/2022
|
Surendra Yadav
|
0413093WL002445
|
Surendra Yadav
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100893
|
|
MR SURENDRA YADAV
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-008-001/211
()
|
0413093000NRG23050520220119781
|
06/05/2022
|
Mangali Devi
|
0413093WL002446
|
Mangali Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100974
|
|
MRS MANGALI DEVI
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-008-001/213
()
|
0413093000NRG23050520220119782
|
06/05/2022
|
Lalsa Devi
|
0413093WL002446
|
Lalsa Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100971
|
|
MRS LALSA DEVI
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-008-001/22
()
|
0413093000NRG23050520220119671
|
06/05/2022
|
Sambhu Chouhan
|
0413093WL002445
|
Sambhu Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100926
|
|
MR SAMBHU CHAUHAN
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-008-001/224
()
|
0413093000NRG23050520220119672
|
06/05/2022
|
Ramdayal Chouhan
|
0413093WL002445
|
Ramdayal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100869
|
|
MR RAMDAYAL CHAUHAN
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-008-001/225
()
|
0413093000NRG23050520220119673
|
06/05/2022
|
Ramchandra Chouhan
|
0413093WL002445
|
Ramchandra Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100876
|
|
MR RAMCHANDRA CHAUHAN
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-008-001/228
()
|
0413093000NRG23050520220119674
|
06/05/2022
|
Indrajit Mallah
|
0413093WL002445
|
Indrajit Mallah
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100896
|
|
MR INDRAJIT MALLAH
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-008-001/2288
()
|
0413093000NRG23050520220119787
|
06/05/2022
|
Binod Kr Chouhan
|
0413093WL002446
|
Binod Kr Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100820
|
|
BINOD KUMAR CHOUHAN
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-008-001/2288
()
|
0413093000NRG23050520220119786
|
06/05/2022
|
Kamali Devi
|
0413093WL002446
|
Kamali Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100948
|
|
MRS KAMALI DEVI
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-008-001/2297
()
|
0413093000NRG23050520220119675
|
06/05/2022
|
Byas Prasad
|
0413093WL002445
|
Byas Prasad
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100819
|
|
MR BYAS PRASAD
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-008-001/23
()
|
0413093000NRG23050520220119676
|
06/05/2022
|
Tetori Devi
|
0413093WL002445
|
Tetori Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100954
|
|
MRS TETRI DEVI
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-008-001/240
()
|
0413093000NRG23050520220119677
|
06/05/2022
|
Ramsakhi Devi
|
0413093WL002445
|
Ramsakhi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100908
|
|
MRS RAMSHAKHI DEVI
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-008-001/241
()
|
0413093000NRG23050520220119678
|
06/05/2022
|
Rajesh Chouhan
|
0413093WL002445
|
Rajesh Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100935
|
|
MR RAJESH CHAUHAN
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-008-001/2420
()
|
0413093000NRG23050520220119792
|
06/05/2022
|
Panchdeu Chauhan
|
0413093WL002446
|
Panchdeu Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100979
|
|
MR PANCHDEU CHAUHAN
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-008-001/2439
()
|
0413093000NRG23050520220119796
|
06/05/2022
|
Kulamani Singha
|
0413093WL002446
|
Kulamani Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100830
|
|
MR KULMONI SINGHA
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-008-001/244
()
|
0413093000NRG23050520220119680
|
06/05/2022
|
Util Chouhan
|
0413093WL002445
|
Util Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100902
|
|
MR UTIL CHAUHAN
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-008-001/2444
()
|
0413093000NRG23050520220119797
|
06/05/2022
|
Shankar Kohar
|
0413093WL002446
|
Shankar Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100821
|
|
SHANKAR KOHAR
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-008-001/245
()
|
0413093000NRG23050520220119681
|
06/05/2022
|
prbhawati devi
|
0413093WL002445
|
prbhawati devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100909
|
|
MRS PRABHAWATI DEVI
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-008-001/2452
()
|
0413093000NRG23050520220119798
|
06/05/2022
|
Gita Chauhan
|
0413093WL002446
|
Gita Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100975
|
|
MRS GITA CHAUHAN
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-008-001/2457
()
|
0413093000NRG23050520220119799
|
06/05/2022
|
Sudarshan Chouhan
|
0413093WL002446
|
Sudarshan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100828
|
|
MR SUDARSHAN CHOUHAN
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-008-001/2464
()
|
0413093000NRG23050520220119817
|
06/05/2022
|
Shibshankar Chouhan
|
0413093WL002447
|
Shibshankar Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100822
|
|
SHRI SHIV SHANKAR CHOUHAN
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-008-001/2471
()
|
0413093000NRG23050520220119820
|
06/05/2022
|
Ajoy Chouhan
|
0413093WL002447
|
Ajoy Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100962
|
|
MRS CHANDA KUMARI
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-008-001/250
()
|
0413093000NRG23050520220119682
|
06/05/2022
|
Khur Khur Chouhan
|
0413093WL002445
|
Khur Khur Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100862
|
|
MR KHUR KHUR CHAUHAN
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-008-001/252
()
|
0413093000NRG23050520220119683
|
06/05/2022
|
Kamal Kalita
|
0413093WL002445
|
Kamal Kalita
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100922
|
|
MR KAMAL KALITA
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-008-001/253
()
|
0413093000NRG23050520220119684
|
06/05/2022
|
Dhiren Kalita
|
0413093WL002445
|
Dhiren Kalita
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100892
|
|
MR DEHIREN KALITA
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-008-001/255
()
|
0413093000NRG23050520220119686
|
06/05/2022
|
Sarda Devi
|
0413093WL002445
|
Sarda Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100980
|
|
MRS SARADA DEVI
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-008-001/2569
()
|
0413093000NRG23050520220119687
|
06/05/2022
|
Harinarayan Chouhan
|
0413093WL002445
|
Harinarayan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100952
|
|
MR HARI NARAYAN CHAUHAN
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-008-001/257
()
|
0413093000NRG23050520220119688
|
06/05/2022
|
Dilmaya Chetry
|
0413093WL002445
|
Dilmaya Chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100859
|
|
MRS DILMAYA CHETRY
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-008-001/2570
()
|
0413093000NRG23050520220119824
|
06/05/2022
|
Manoj Kr Chouhan
|
0413093WL002447
|
Manoj Kr Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100858
|
|
MANOJ KUMAR CHAUHAN
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-008-001/2588
()
|
0413093000NRG23050520220119827
|
06/05/2022
|
Manju Kumari
|
0413093WL002447
|
Manju Kumari
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100944
|
|
MISS MANJU KUMARI
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-008-001/259
()
|
0413093000NRG23050520220119689
|
06/05/2022
|
Gahak Singh Chetry
|
0413093WL002445
|
Gahak Singh Chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100897
|
|
MR GAHAK SING CHETRY
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-008-001/26
()
|
0413093000NRG23050520220119690
|
06/05/2022
|
Siw sagar Chouhan
|
0413093WL002445
|
Siw sagar Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100937
|
|
MR SEWSAGAR CHAUHAN
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-008-001/262
()
|
0413093000NRG23050520220119691
|
06/05/2022
|
Manoj Yadav
|
0413093WL002445
|
Manoj Yadav
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100924
|
|
MR MANOJ YADAV
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-008-001/2626
()
|
0413093000NRG23050520220119831
|
06/05/2022
|
Taramoni Devi
|
0413093WL002447
|
Taramoni Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100951
|
|
MRS TARAMUNI DEVI
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-008-001/2627
()
|
0413093000NRG23050520220119832
|
06/05/2022
|
Dilip Paul
|
0413093WL002447
|
Dilip Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100823
|
|
DILIP PAUL
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-008-001/263
()
|
0413093000NRG23050520220119692
|
06/05/2022
|
Subash Yadav
|
0413093WL002445
|
Subash Yadav
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100871
|
|
MR SHUBHAS YADAV
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-008-001/2645
()
|
0413093000NRG23050520220119833
|
06/05/2022
|
Kanhaiya Chauhan
|
0413093WL002447
|
Kanhaiya Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100826
|
|
MR KANHAIYA CHAUHAN
|
()
|
|
142
|
Dhalpukhuri
|
AS-13-093-008-001/2649
()
|
0413093000NRG23050520220119835
|
06/05/2022
|
Premnath Chauhan
|
0413093WL002447
|
Premnath Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100961
|
|
MR PREM NATH CHAUHAN
|
()
|
|
143
|
Dhalpukhuri
|
AS-13-093-008-001/2657
()
|
0413093000NRG23050520220119836
|
06/05/2022
|
Rupa Devi
|
0413093WL002447
|
Rupa Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100977
|
|
MRS RUPA DEVI
|
()
|
|
144
|
Dhalpukhuri
|
AS-13-093-008-001/2658
()
|
0413093000NRG23050520220119837
|
06/05/2022
|
Jitendra Chauhan
|
0413093WL002447
|
Jitendra Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100984
|
|
MR JITENDRA CHAUHAN
|
()
|
|
145
|
Dhalpukhuri
|
AS-13-093-008-001/269
()
|
0413093000NRG23050520220119802
|
06/05/2022
|
Malati Tissopi
|
0413093WL002446
|
Malati Tissopi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100967
|
|
MRS MALATI TISSOPI
|
()
|
|
146
|
Dhalpukhuri
|
AS-13-093-008-001/269
()
|
0413093000NRG23050520220119693
|
06/05/2022
|
Nandalal Chouhan
|
0413093WL002445
|
Nandalal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100880
|
|
MR NANDALAL CHAUHAN
|
()
|
|
147
|
Dhalpukhuri
|
AS-13-093-008-001/289
()
|
0413093000NRG23050520220119694
|
06/05/2022
|
Birbal Chouhan
|
0413093WL002445
|
Birbal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100946
|
|
MR BIRBAL CHAUHAN
|
()
|
|
148
|
Dhalpukhuri
|
AS-13-093-008-001/290
()
|
0413093000NRG23050520220119695
|
06/05/2022
|
Tulshi Chouhan
|
0413093WL002445
|
Tulshi Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100931
|
|
MR TULSHI CHAUHAN
|
()
|
|
149
|
Dhalpukhuri
|
AS-13-093-008-001/2905
()
|
0413093000NRG23050520220119804
|
06/05/2022
|
Rampyare Chauhan
|
0413093WL002446
|
Rampyare Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100829
|
|
MR RAMPYARE CHAUHAN
|
()
|
|
150
|
Dhalpukhuri
|
AS-13-093-008-001/2916
()
|
0413093000NRG23050520220119841
|
06/05/2022
|
Majida Khatun
|
0413093WL002447
|
Majida Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100978
|
|
MRS MAJIDA KHATUN
|
()
|
|
151
|
Dhalpukhuri
|
AS-13-093-008-001/294
()
|
0413093000NRG23050520220119697
|
06/05/2022
|
Chandu Chouhan
|
0413093WL002445
|
Chandu Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100900
|
|
MR CHANDU CHAUHAN
|
()
|
|
152
|
Dhalpukhuri
|
AS-13-093-008-001/298
()
|
0413093000NRG23050520220119700
|
06/05/2022
|
Panchanan Chouhan
|
0413093WL002445
|
Panchanan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100868
|
|
MR PANCHANAN CHAUHAN
|
()
|
|
153
|
Dhalpukhuri
|
AS-13-093-008-001/2985
()
|
0413093000NRG23050520220119842
|
06/05/2022
|
Birender Chauhan
|
0413093WL002447
|
Birender Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100827
|
|
MR BIRENDRA CHAUHAN
|
()
|
|
154
|
Dhalpukhuri
|
AS-13-093-008-001/2987
()
|
0413093000NRG23050520220119845
|
06/05/2022
|
Kapil Chauhan
|
0413093WL002447
|
Kapil Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100963
|
|
MR KAPIL CHAUHAN
|
()
|
|
155
|
Dhalpukhuri
|
AS-13-093-008-001/2989
()
|
0413093000NRG23050520220119848
|
06/05/2022
|
Sankar Chetry
|
0413093WL002447
|
Sankar Chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100949
|
|
MR SHANKAR CHETRY
|
()
|
|
156
|
Dhalpukhuri
|
AS-13-093-008-001/2989
()
|
0413093000NRG23050520220119847
|
06/05/2022
|
Saraswati Devi
|
0413093WL002447
|
Saraswati Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100950
|
|
MRS SARASWATI DEVI
|
()
|
|
157
|
Dhalpukhuri
|
AS-13-093-008-001/2990
()
|
0413093000NRG23050520220119850
|
06/05/2022
|
Bhagarathi Devi
|
0413093WL002447
|
Bhagarathi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100965
|
|
MRS BHAGARATHI DEVI
|
()
|
|
158
|
Dhalpukhuri
|
AS-13-093-008-001/2990
()
|
0413093000NRG23050520220119849
|
06/05/2022
|
Gautam Chauhan
|
0413093WL002447
|
Gautam Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100964
|
|
MR GAUTAM CHAUHAN
|
()
|
|
159
|
Dhalpukhuri
|
AS-13-093-008-001/2993
()
|
0413093000NRG23050520220119852
|
06/05/2022
|
Lasmi Devi
|
0413093WL002447
|
Lasmi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100981
|
|
MR GOPAL CHUHAN
|
()
|
|
160
|
Dhalpukhuri
|
AS-13-093-008-001/300
()
|
0413093000NRG23050520220119701
|
06/05/2022
|
Rambarat Kohar
|
0413093WL002445
|
Rambarat Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100936
|
|
MR RAMBRAT KUMHAR
|
()
|
|
161
|
Dhalpukhuri
|
AS-13-093-008-001/304
()
|
0413093000NRG23050520220119702
|
06/05/2022
|
Munilal Chouhan
|
0413093WL002445
|
Munilal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100934
|
|
MR MUNILAL CHAUHAN
|
()
|
|
162
|
Dhalpukhuri
|
AS-13-093-008-001/305
()
|
0413093000NRG23050520220119704
|
06/05/2022
|
Kanti Devi
|
0413093WL002445
|
Kanti Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100970
|
|
MRS KANTI DEVI
|
()
|
|
163
|
Dhalpukhuri
|
AS-13-093-008-001/305
()
|
0413093000NRG23050520220119703
|
06/05/2022
|
Triloki Chouhan
|
0413093WL002445
|
Triloki Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100874
|
|
MR TRILOKI CHAUHAN
|
()
|
|
164
|
Dhalpukhuri
|
AS-13-093-008-001/305-A
()
|
0413093000NRG23050520220119705
|
06/05/2022
|
Mundrika Chouhan
|
0413093WL002445
|
Mundrika Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100918
|
|
MR MUNDRIKA CHAUHAN
|
()
|
|
165
|
Dhalpukhuri
|
AS-13-093-008-001/307
()
|
0413093000NRG23050520220119706
|
06/05/2022
|
Rajendra Prasad
|
0413093WL002445
|
Rajendra Prasad
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100927
|
|
MR RAJENDRO PRASAD
|
()
|
|
166
|
Dhalpukhuri
|
AS-13-093-008-001/314
()
|
0413093000NRG23050520220119707
|
06/05/2022
|
Emam Choudhury
|
0413093WL002445
|
Emam Choudhury
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100956
|
|
MR EMAM CHOWDHURY
|
()
|
|
167
|
Dhalpukhuri
|
AS-13-093-008-001/321
()
|
0413093000NRG23050520220119708
|
06/05/2022
|
Gokul Chouhan
|
0413093WL002445
|
Gokul Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100930
|
|
MR GOKUL CHAUHAN
|
()
|
|
168
|
Dhalpukhuri
|
AS-13-093-008-001/322
()
|
0413093000NRG23050520220119709
|
06/05/2022
|
Ram Nath Chouhan
|
0413093WL002445
|
Ram Nath Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100903
|
|
MR RAMNATH CHAUHAN
|
()
|
|
169
|
Dhalpukhuri
|
AS-13-093-008-001/324
()
|
0413093000NRG23050520220119710
|
06/05/2022
|
Basir Ansari
|
0413093WL002445
|
Basir Ansari
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100955
|
|
MR BASIR ANSARI
|
()
|
|
170
|
Dhalpukhuri
|
AS-13-093-008-001/339
()
|
0413093000NRG23050520220119711
|
06/05/2022
|
Shyamdeo Harijan
|
0413093WL002445
|
Shyamdeo Harijan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100939
|
|
MR SHYAMDEV HARIJAN
|
()
|
|
171
|
Dhalpukhuri
|
AS-13-093-008-001/341
()
|
0413093000NRG23050520220119712
|
06/05/2022
|
Jalandhar Chouhan
|
0413093WL002445
|
Jalandhar Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269100904
|
|
MR JALANDAR CHAUHAN
|
()
|
|
172
|
Dhalpukhuri
|
AS-13-093-008-001/349
()
|
0413093000NRG23050520220119713
|
06/05/2022
|
Ramasankar Rajbhar
|
0413093WL002445
|
Ramasankar Rajbhar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269100911
|
|
MR RAMA SANKAR RAJBHAR
|
()
|
|
173
|
Dhalpukhuri
|
AS-13-093-008-001/352
()
|
0413093000NRG23050520220119714
|
06/05/2022
|
Lakshman Harijan
|
0413093WL002445
|
Lakshman Harijan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269100941
|
|
MR LASMAN HARIJAN
|
()
|
|
174
|
Dhalpukhuri
|
AS-13-093-008-001/353
()
|
0413093000NRG23050520220119715
|
06/05/2022
|
Rajendra Bharihar
|
0413093WL002445
|
Rajendra Bharihar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269100923
|
|
MR RAJENDRA BHERIHAR
|
()
|
|
175
|
Dhalpukhuri
|
AS-13-093-008-001/354
()
|
0413093000NRG23050520220119716
|
06/05/2022
|
Rajdeo Bherihar
|
0413093WL002445
|
Rajdeo Bherihar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269100919
|
|
MR RAJDEO BHERIHAR
|
()
|
|
176
|
Dhalpukhuri
|
AS-13-093-008-001/366
()
|
0413093000NRG23050520220119717
|
06/05/2022
|
Bindhyachal Bhagat
|
0413093WL002445
|
Bindhyachal Bhagat
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269100879
|
|
MR BINDHYACHAL BHAGAT
|
()
|
|
177
|
Dhalpukhuri
|
AS-13-093-008-001/367
()
|
0413093000NRG23050520220119718
|
06/05/2022
|
Rampiyar Kohar
|
0413093WL002445
|
Rampiyar Kohar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269100824
|
|
MR RAMPIYAR KOHAR
|
()
|
|
178
|
Dhalpukhuri
|
AS-13-093-008-001/368
()
|
0413093000NRG23050520220119719
|
06/05/2022
|
Jamuna Kurmi
|
0413093WL002445
|
Jamuna Kurmi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269100905
|
|
MR JAMUNA KURMI
|
()
|
|
179
|
Dhalpukhuri
|
AS-13-093-008-001/371
()
|
0413093000NRG23050520220119720
|
06/05/2022
|
Bijoy Chouhan
|
0413093WL002445
|
Bijoy Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269100933
|
|
MR BIJOY CHAUHAN
|
()
|
|
180
|
Dhalpukhuri
|
AS-13-093-008-001/372
()
|
0413093000NRG23050520220119721
|
06/05/2022
|
Krishna Kt. Chouhan
|
0413093WL002445
|
Krishna Kt. Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269100940
|
|
MR KRISHNAKANT CHAUHAN
|
()
|
|
181
|
Dhalpukhuri
|
AS-13-093-008-001/372
()
|
0413093000NRG23050520220119722
|
06/05/2022
|
Sabtri Devi
|
0413093WL002445
|
Sabtri Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100958
|
|
MRS SABTRI DEVI
|
()
|
|
182
|
Dhalpukhuri
|
AS-13-093-008-001/375
()
|
0413093000NRG23050520220119723
|
06/05/2022
|
Sudarshan Chouhan
|
0413093WL002445
|
Sudarshan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100947
|
|
MR SUDARSON CHAUHAN
|
()
|
|
183
|
Dhalpukhuri
|
AS-13-093-008-001/377
()
|
0413093000NRG23050520220119724
|
06/05/2022
|
Bishunlal Chouhan
|
0413093WL002445
|
Bishunlal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100915
|
|
MR BISUNLAL CHAUHAN
|
()
|
|
184
|
Dhalpukhuri
|
AS-13-093-008-001/378
()
|
0413093000NRG23050520220119725
|
06/05/2022
|
Chathulal Chouhan
|
0413093WL002445
|
Chathulal Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100916
|
|
MR CHATULAL CHAUHAN
|
()
|
|
185
|
Dhalpukhuri
|
AS-13-093-008-001/38
()
|
0413093000NRG23050520220119726
|
06/05/2022
|
Ramsenehi Harijan
|
0413093WL002445
|
Ramsenehi Harijan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100921
|
|
MR RAMSENAHI HARIJAN
|
()
|
|
186
|
Dhalpukhuri
|
AS-13-093-008-001/381
()
|
0413093000NRG23050520220119727
|
06/05/2022
|
Bahadur Chouhan
|
0413093WL002445
|
Bahadur Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100899
|
|
MR BAHADUR CHAUHAN
|
()
|
|
187
|
Dhalpukhuri
|
AS-13-093-008-001/385
()
|
0413093000NRG23050520220119728
|
06/05/2022
|
Parsuram Chouhan
|
0413093WL002445
|
Parsuram Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100917
|
|
MR PARSURAM CHAUHAN
|
()
|
|
188
|
Dhalpukhuri
|
AS-13-093-008-001/392
()
|
0413093000NRG23050520220119729
|
06/05/2022
|
Bhalbhadar Kohar
|
0413093WL002445
|
Bhalbhadar Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100875
|
|
MR BHAL BHADRA KOHAR
|
()
|
|
189
|
Dhalpukhuri
|
AS-13-093-008-001/395
()
|
0413093000NRG23050520220119730
|
06/05/2022
|
Gobind Kohar
|
0413093WL002445
|
Gobind Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100866
|
|
MR GOBIND KOHAR
|
()
|
|
190
|
Dhalpukhuri
|
AS-13-093-008-001/396
()
|
0413093000NRG23050520220119731
|
06/05/2022
|
Bir Bhagawan Kohar
|
0413093WL002445
|
Bir Bhagawan Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100867
|
|
MR BIRBHAGAWAN KOHAR
|
()
|
|
191
|
Dhalpukhuri
|
AS-13-093-008-001/398
()
|
0413093000NRG23050520220119732
|
06/05/2022
|
Ukil Chouhan
|
0413093WL002445
|
Ukil Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100898
|
|
MR UKIL CHAUHAN
|
()
|
|
192
|
Dhalpukhuri
|
AS-13-093-008-001/399
()
|
0413093000NRG23050520220119733
|
06/05/2022
|
Sinath Chouhan
|
0413093WL002445
|
Sinath Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100932
|
|
MR SIWNATH CHAUHAN
|
()
|
|
193
|
Dhalpukhuri
|
AS-13-093-008-001/40
()
|
0413093000NRG23050520220119734
|
06/05/2022
|
Rambhuji Harijan
|
0413093WL002445
|
Rambhuji Harijan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100878
|
|
MR RAMBHUJI HARIJAN
|
()
|
|
194
|
Dhalpukhuri
|
AS-13-093-008-001/402
()
|
0413093000NRG23050520220119735
|
06/05/2022
|
Sri Chandika Chouhan
|
0413093WL002445
|
Sri Chandika Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100901
|
|
MR CHANDRICA CHAUHAN
|
()
|
|
195
|
Dhalpukhuri
|
AS-13-093-008-001/404
()
|
0413093000NRG23050520220119736
|
06/05/2022
|
Siw Kr. Chouhan
|
0413093WL002445
|
Siw Kr. Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100920
|
|
MR SHIO KUMAR CHAUHAN
|
()
|
|
196
|
Dhalpukhuri
|
AS-13-093-008-001/405
()
|
0413093000NRG23050520220119737
|
06/05/2022
|
Ramasankar Chouhan
|
0413093WL002445
|
Ramasankar Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100910
|
|
MR RAMASANKAR CHAUHAN
|
()
|
|
197
|
Dhalpukhuri
|
AS-13-093-008-001/412
()
|
0413093000NRG23050520220119738
|
06/05/2022
|
Ramsagar Chouhan
|
0413093WL002445
|
Ramsagar Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100925
|
|
MR RAMSAGAR CHAUHAN
|
()
|
|
198
|
Dhalpukhuri
|
AS-13-093-008-001/414
()
|
0413093000NRG23050520220119739
|
06/05/2022
|
Gangasagasar Chouhan
|
0413093WL002445
|
Gangasagasar Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100860
|
|
MR GANGA SAGAR CHAUHAN
|
()
|
|
199
|
Dhalpukhuri
|
AS-13-093-008-001/421
()
|
0413093000NRG23050520220119740
|
06/05/2022
|
Bidyanand Kohar
|
0413093WL002445
|
Bidyanand Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100913
|
|
MR BIDYANANDA KOHAR
|
()
|
|
200
|
Dhalpukhuri
|
AS-13-093-008-001/426
()
|
0413093000NRG23050520220119741
|
06/05/2022
|
Chunilal Bherihar
|
0413093WL002445
|
Chunilal Bherihar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100912
|
|
MR CHUNILAL BHARIYA
|
()
|
|
201
|
Dhalpukhuri
|
AS-13-093-008-001/43-A
()
|
0413093000NRG23050520220119742
|
06/05/2022
|
Durgawati Devi
|
0413093WL002445
|
Durgawati Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100960
|
|
MRS DURGABATI DEVI
|
()
|
|
202
|
Dhalpukhuri
|
AS-13-093-008-001/43-A
()
|
0413093000NRG23050520220119743
|
06/05/2022
|
Ranapratap Chouhan
|
0413093WL002445
|
Ranapratap Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100959
|
|
MR RANAPRATAP CHAUHAN
|
()
|
|
203
|
Dhalpukhuri
|
AS-13-093-008-001/432
()
|
0413093000NRG23050520220119744
|
06/05/2022
|
Radheshyam Kohar
|
0413093WL002445
|
Radheshyam Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100906
|
|
MR RADHESHYAM KOHAR
|
()
|
|
204
|
Dhalpukhuri
|
AS-13-093-008-001/433
()
|
0413093000NRG23050520220119745
|
06/05/2022
|
Phulena Kohar
|
0413093WL002445
|
Phulena Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100914
|
|
MR FULENA KUHAR
|
()
|
|
205
|
Dhalpukhuri
|
AS-13-093-008-001/434
()
|
0413093000NRG23050520220119746
|
06/05/2022
|
Sankakar Kohar
|
0413093WL002445
|
Sankakar Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100945
|
|
MR SHIVSANKAR KOHAR
|
()
|
|
206
|
Dhalpukhuri
|
AS-13-093-008-001/438
()
|
0413093000NRG23050520220119747
|
06/05/2022
|
Rangbarai Kohar
|
0413093WL002445
|
Rangbarai Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100928
|
|
MR RAMBARAI KUHAR
|
()
|
|
207
|
Dhalpukhuri
|
AS-13-093-008-001/440
()
|
0413093000NRG23050520220119748
|
06/05/2022
|
Hareram Kohar
|
0413093WL002445
|
Hareram Kohar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100870
|
|
MR HARERAM KUNHAR
|
()
|
|
208
|
Dhalpukhuri
|
AS-13-093-008-001/460
()
|
0413093000NRG23050520220119806
|
06/05/2022
|
Mayo Bibi
|
0413093WL002446
|
Mayo Bibi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100864
|
|
MRS MAYO BIBI
|
()
|
|
209
|
Dhalpukhuri
|
AS-13-093-008-001/476
()
|
0413093000NRG23050520220119808
|
06/05/2022
|
Lahiman Bibi
|
0413093WL002446
|
Lahiman Bibi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100873
|
|
MRS LAHIMAN BIBI
|
()
|
|
210
|
Dhalpukhuri
|
AS-13-093-008-001/57
()
|
0413093000NRG23050520220119750
|
06/05/2022
|
Ramjatan Chouhan
|
0413093WL002445
|
Ramjatan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100894
|
|
MR RAMJATAN CHAUHAN
|
()
|
|
211
|
Dhalpukhuri
|
AS-13-093-008-001/66
()
|
0413093000NRG23050520220119751
|
06/05/2022
|
Pancharatan Chouhan
|
0413093WL002445
|
Pancharatan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100938
|
|
MR PANCHARATNA CHAUHAN
|
()
|
|
212
|
Dhalpukhuri
|
AS-13-093-008-001/80
()
|
0413093000NRG23050520220119754
|
06/05/2022
|
Fuljhari Devi
|
0413093WL002445
|
Fuljhari Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100953
|
|
MRS FULJHARI DEVI
|
()
|
|
213
|
Dhalpukhuri
|
AS-13-093-008-001/80
()
|
0413093000NRG23050520220119753
|
06/05/2022
|
Ramasish Chouhan
|
0413093WL002445
|
Ramasish Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100942
|
|
MR RAMSHIS CHAUHAN
|
()
|
|
214
|
Dhalpukhuri
|
AS-13-093-008-001/9
()
|
0413093000NRG23050520220119755
|
06/05/2022
|
Bhola Chouhan
|
0413093WL002445
|
Bhola Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100877
|
|
MR BHOLA CHAUHAN
|
()
|
|
215
|
Dhalpukhuri
|
AS-13-093-008-001/95
()
|
0413093000NRG23050520220119757
|
06/05/2022
|
Mina Paul
|
0413093WL002445
|
Mina Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100969
|
|
MRS MINA PAUL
|
()
|
|
216
|
Dhalpukhuri
|
AS-13-093-008-001/95
()
|
0413093000NRG23050520220119756
|
06/05/2022
|
Mintu Pal
|
0413093WL002445
|
Mintu Pal
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100863
|
|
MR MINTU PAL
|
()
|
|
217
|
Dhalpukhuri
|
AS-13-093-008-002/1119
()
|
0413093000NRG23050520220119855
|
06/05/2022
|
Bhagbaniya Devi
|
0413093WL002447
|
Bhagbaniya Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100857
|
|
MRS BHAGBANIYA DEVI
|
()
|
|
218
|
Dhalpukhuri
|
AS-13-093-008-002/1119
()
|
0413093000NRG23050520220119854
|
06/05/2022
|
Bikaw Chauhan
|
0413093WL002447
|
Bikaw Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100825
|
|
MR BIKAW CHAUHAN
|
()
|
|
219
|
Dhalpukhuri
|
AS-13-093-008-002/928
()
|
0413093000NRG23050520220119812
|
06/05/2022
|
Munna Chouhan
|
0413093WL002446
|
Munna Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100861
|
|
MR MUNNA CHAUHAN SMT FULBATI DEVI
|
()
|
|
220
|
Dhalpukhuri
|
AS-13-093-008-002/929
()
|
0413093000NRG23050520220119813
|
06/05/2022
|
Dhoneswori Devi
|
0413093WL002446
|
Dhoneswori Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100856
|
|
MRS DHONESHORI DEVI
|
()
|
|
221
|
Dhalpukhuri
|
AS-13-093-008-003/2915
()
|
0413093000NRG23050520220119858
|
06/05/2022
|
Arun Kr Chauhan
|
0413093WL002447
|
Arun Kr Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100983
|
|
MR ARUN KUMAR CHAUHAN
|
()
|
|
222
|
Dhalpukhuri
|
AS-13-093-008-003/2915
()
|
0413093000NRG23050520220119857
|
06/05/2022
|
Purnima Chauhan
|
0413093WL002447
|
Purnima Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100982
|
|
MRS PURNIMA CHAUHAN
|
()
|
|
223
|
Dhalpukhuri
|
AS-13-093-008-004/1271
()
|
0413093000NRG23050520220119760
|
06/05/2022
|
Harendra Thakur
|
0413093WL002445
|
Harendra Thakur
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100929
|
|
MR HARENDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178320
|
178320
|
|
|
|
|
|
|
|
|
224
|
Dhalpukhuri
|
AS-13-093-001-001/13
()
|
0413093000NRG23050520220119488
|
06/05/2022
|
Hirendra Das
|
0413093WL002443
|
Hirendra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101050
|
|
SHRI HIRENDRA DAS
|
()
|
|
225
|
Dhalpukhuri
|
AS-13-093-001-001/185
()
|
0413093000NRG23050520220119494
|
06/05/2022
|
Himani Das
|
0413093WL002443
|
Himani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101064
|
|
MRS SHEFALI RANI DAS
|
()
|
|
226
|
Dhalpukhuri
|
AS-13-093-001-001/185
()
|
0413093000NRG23050520220119493
|
06/05/2022
|
Sefali Das
|
0413093WL002443
|
Sefali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101063
|
|
MRS SHEFALI RANI DAS
|
()
|
|
227
|
Dhalpukhuri
|
AS-13-093-001-001/194
()
|
0413093000NRG23050520220119496
|
06/05/2022
|
Ranjita Biswas
|
0413093WL002443
|
Ranjita Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101041
|
|
RANJITA BISWAS
|
()
|
|
228
|
Dhalpukhuri
|
AS-13-093-001-001/194
()
|
0413093000NRG23050520220119495
|
06/05/2022
|
Sri Sarada Biswas
|
0413093WL002443
|
Sri Sarada Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101040
|
|
RANJITA BISWAS
|
()
|
|
229
|
Dhalpukhuri
|
AS-13-093-001-001/2008-A
()
|
0413093000NRG23050520220119500
|
06/05/2022
|
Bhanumati Das
|
0413093WL002443
|
Bhanumati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101067
|
|
MRS BHANUMOTI DAS
|
()
|
|
230
|
Dhalpukhuri
|
AS-13-093-001-001/26
()
|
0413093000NRG23050520220119510
|
06/05/2022
|
Roti Ranjan Das
|
0413093WL002443
|
Roti Ranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101027
|
|
MR RATI DAS
|
()
|
|
231
|
Dhalpukhuri
|
AS-13-093-001-001/277
()
|
0413093000NRG23050520220119511
|
06/05/2022
|
Krishna Bahadur Chetry
|
0413093WL002443
|
Krishna Bahadur Chetry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101016
|
|
MR KRISHNA BAHADUR CHETRY
|
()
|
|
232
|
Dhalpukhuri
|
AS-13-093-001-001/283
()
|
0413093000NRG23050520220119513
|
06/05/2022
|
Kishnamaya Chetry
|
0413093WL002443
|
Kishnamaya Chetry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101048
|
|
MRS KSHINAMAYA DEVI
|
()
|
|
233
|
Dhalpukhuri
|
AS-13-093-001-001/283
()
|
0413093000NRG23050520220119514
|
06/05/2022
|
Kishnamaya Chetry
|
0413093WL002443
|
Kishnamaya Chetry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101049
|
|
MRS KSHINAMAYA DEVI
|
()
|
|
234
|
Dhalpukhuri
|
AS-13-093-001-001/301-A
()
|
0413093000NRG23050520220119515
|
06/05/2022
|
Digbahadur Chetry
|
0413093WL002443
|
Digbahadur Chetry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101028
|
|
MR DIGBAHADUR CHETRY
|
()
|
|
235
|
Dhalpukhuri
|
AS-13-093-001-001/304
()
|
0413093000NRG23050520220119516
|
06/05/2022
|
Chandra Chetry
|
0413093WL002443
|
Chandra Chetry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101062
|
|
MRS CHANDRA MAYA CHETRY
|
()
|
|
236
|
Dhalpukhuri
|
AS-13-093-001-001/308
()
|
0413093000NRG23050520220119517
|
06/05/2022
|
Ghanashyam Bhandari
|
0413093WL002443
|
Ghanashyam Bhandari
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101029
|
|
MR GHANASHYAM BHANDARI
|
()
|
|
237
|
Dhalpukhuri
|
AS-13-093-001-001/4
()
|
0413093000NRG23050520220119519
|
06/05/2022
|
RUNA RANI DAS
|
0413093WL002443
|
RUNA RANI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101057
|
|
MRS RUNA RANI DAS
|
()
|
|
238
|
Dhalpukhuri
|
AS-13-093-001-001/43
()
|
0413093000NRG23050520220119520
|
06/05/2022
|
Anima Das
|
0413093WL002443
|
Anima Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101011
|
|
MRS ANIMA DAS
|
()
|
|
239
|
Dhalpukhuri
|
AS-13-093-001-001/6
()
|
0413093000NRG23050520220119522
|
06/05/2022
|
Bidhan Das
|
0413093WL002443
|
Bidhan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101024
|
|
MR BIDHAN DAS
|
()
|
|
240
|
Dhalpukhuri
|
AS-13-093-001-001/6
()
|
0413093000NRG23050520220119523
|
06/05/2022
|
Bidhan Das
|
0413093WL002443
|
Bidhan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101025
|
|
MR BIDHAN DAS
|
()
|
|
241
|
Dhalpukhuri
|
AS-13-093-001-001/71-A
()
|
0413093000NRG23050520220119525
|
06/05/2022
|
Smt. Parul Das
|
0413093WL002443
|
Smt. Parul Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101056
|
|
MRS PARUL DAS
|
()
|
|
242
|
Dhalpukhuri
|
AS-13-093-001-001/76
()
|
0413093000NRG23050520220119526
|
06/05/2022
|
Biresh Das
|
0413093WL002443
|
Biresh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101020
|
|
MR BIRESH DAS
|
()
|
|
243
|
Dhalpukhuri
|
AS-13-093-001-001/76
()
|
0413093000NRG23050520220119527
|
06/05/2022
|
Biresh Das
|
0413093WL002443
|
Biresh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101021
|
|
MR BIRESH DAS
|
()
|
|
244
|
Dhalpukhuri
|
AS-13-093-001-001/79
()
|
0413093000NRG23050520220119528
|
06/05/2022
|
Sri Mono Das
|
0413093WL002443
|
Sri Mono Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101054
|
|
SHRI MANO DAS
|
()
|
|
245
|
Dhalpukhuri
|
AS-13-093-001-002/590
()
|
0413093000NRG23050520220119531
|
06/05/2022
|
Santosh Das
|
0413093WL002443
|
Santosh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101065
|
|
MR SANTOSH DAS
|
()
|
|
246
|
Dhalpukhuri
|
AS-13-093-001-002/590
()
|
0413093000NRG23050520220119532
|
06/05/2022
|
Santosh Das
|
0413093WL002443
|
Santosh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101066
|
|
MR SANTOSH DAS
|
()
|
|
247
|
Dhalpukhuri
|
AS-13-093-001-004/1132
()
|
0413093000NRG23050520220119535
|
06/05/2022
|
Sabita Das
|
0413093WL002443
|
Sabita Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101012
|
|
MRS SABITA DAS
|
()
|
|
248
|
Dhalpukhuri
|
AS-13-093-001-004/1132
()
|
0413093000NRG23050520220119536
|
06/05/2022
|
Sabita Das
|
0413093WL002443
|
Sabita Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101013
|
|
MRS SABITA DAS
|
()
|
|
249
|
Dhalpukhuri
|
AS-13-093-001-004/237
()
|
0413093000NRG23050520220119553
|
06/05/2022
|
RUMI BHOWMICK
|
0413093WL002444
|
RUMI BHOWMICK
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101010
|
|
MRS RUMI BHOWMICK
|
()
|
|
250
|
Dhalpukhuri
|
AS-13-093-001-004/926
()
|
0413093000NRG23050520220119537
|
06/05/2022
|
Swapna Das
|
0413093WL002443
|
Swapna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101031
|
|
MRS SWAPNA DAS
|
()
|
|
251
|
Dhalpukhuri
|
AS-13-093-001-004/931
()
|
0413093000NRG23050520220119538
|
06/05/2022
|
Dipti Das
|
0413093WL002443
|
Dipti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101001
|
|
MRS DIPTI DAS
|
()
|
|
252
|
Dhalpukhuri
|
AS-13-093-001-004/938
()
|
0413093000NRG23050520220119539
|
06/05/2022
|
Sukla Bala Das
|
0413093WL002443
|
Sukla Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101002
|
|
MRS SHUKLA BALA DAS
|
()
|
|
253
|
Dhalpukhuri
|
AS-13-093-001-004/955
()
|
0413093000NRG23050520220119540
|
06/05/2022
|
Makhan Das
|
0413093WL002443
|
Makhan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101030
|
|
SHRI MAKHAN DAS
|
()
|
|
254
|
Dhalpukhuri
|
AS-13-093-001-005/1150
()
|
0413093000NRG23050520220119545
|
06/05/2022
|
Rupawati Gour
|
0413093WL002443
|
Rupawati Gour
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101061
|
|
MRS RUPWATI GOUR
|
()
|
|
255
|
Dhalpukhuri
|
AS-13-093-001-006/1432
()
|
0413093000NRG23050520220119582
|
06/05/2022
|
Nakul Das
|
0413093WL002444
|
Nakul Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101017
|
|
MR NAKUL DAS
|
()
|
|
256
|
Dhalpukhuri
|
AS-13-093-001-006/1432
()
|
0413093000NRG23050520220119583
|
06/05/2022
|
Nakul Das
|
0413093WL002444
|
Nakul Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101018
|
|
MR NAKUL DAS
|
()
|
|
257
|
Dhalpukhuri
|
AS-13-093-001-006/1432
()
|
0413093000NRG23050520220119584
|
06/05/2022
|
Nakul Das
|
0413093WL002444
|
Nakul Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101019
|
|
MR NAKUL DAS
|
()
|
|
258
|
Dhalpukhuri
|
AS-13-093-001-006/1552
()
|
0413093000NRG23050520220119594
|
06/05/2022
|
Kanak Das
|
0413093WL002444
|
Kanak Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100989
|
|
MR KUTESWAR DAS
|
()
|
|
259
|
Dhalpukhuri
|
AS-13-093-001-006/1552
()
|
0413093000NRG23050520220119592
|
06/05/2022
|
Kuteswar Das
|
0413093WL002444
|
Kuteswar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100987
|
|
MR KUTESWAR DAS
|
()
|
|
260
|
Dhalpukhuri
|
AS-13-093-001-006/1552
()
|
0413093000NRG23050520220119593
|
06/05/2022
|
Samatu Das
|
0413093WL002444
|
Samatu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100988
|
|
MR KUTESWAR DAS
|
()
|
|
261
|
Dhalpukhuri
|
AS-13-093-001-006/1553
()
|
0413093000NRG23050520220119596
|
06/05/2022
|
Purnima Das
|
0413093WL002444
|
Purnima Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100991
|
|
MR SAMIRAN DAS
|
()
|
|
262
|
Dhalpukhuri
|
AS-13-093-001-006/1553
()
|
0413093000NRG23050520220119597
|
06/05/2022
|
Samiran Das
|
0413093WL002444
|
Samiran Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100992
|
|
MR SAMIRAN DAS
|
()
|
|
263
|
Dhalpukhuri
|
AS-13-093-001-006/1553
()
|
0413093000NRG23050520220119598
|
06/05/2022
|
Samiran Das
|
0413093WL002444
|
Samiran Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100993
|
|
MR SAMIRAN DAS
|
()
|
|
264
|
Dhalpukhuri
|
AS-13-093-001-006/1553
()
|
0413093000NRG23050520220119595
|
06/05/2022
|
Samiran Das
|
0413093WL002444
|
Samiran Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100990
|
|
MR SAMIRAN DAS
|
()
|
|
265
|
Dhalpukhuri
|
AS-13-093-001-006/1561-A
()
|
0413093000NRG23050520220119599
|
06/05/2022
|
Jatindra Das
|
0413093WL002444
|
Jatindra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101032
|
|
MR JATINDRA DAS
|
()
|
|
266
|
Dhalpukhuri
|
AS-13-093-001-006/1561-A
()
|
0413093000NRG23050520220119600
|
06/05/2022
|
Sanjib Das
|
0413093WL002444
|
Sanjib Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101033
|
|
MR JATINDRA DAS
|
()
|
|
267
|
Dhalpukhuri
|
AS-13-093-001-006/1580
()
|
0413093000NRG23050520220119611
|
06/05/2022
|
Aswini Das
|
0413093WL002444
|
Aswini Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101009
|
|
MR ASHWINI DAS
|
()
|
|
268
|
Dhalpukhuri
|
AS-13-093-001-006/1583
()
|
0413093000NRG23050520220119618
|
06/05/2022
|
Manoranjan Das
|
0413093WL002444
|
Manoranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101034
|
|
SHRI RUPAN DAS
|
()
|
|
269
|
Dhalpukhuri
|
AS-13-093-001-006/1583
()
|
0413093000NRG23050520220119619
|
06/05/2022
|
Manoranjan Das
|
0413093WL002444
|
Manoranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101035
|
|
SHRI RUPAN DAS
|
()
|
|
270
|
Dhalpukhuri
|
AS-13-093-001-006/1583
()
|
0413093000NRG23050520220119620
|
06/05/2022
|
Manoranjan Das
|
0413093WL002444
|
Manoranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101036
|
|
SHRI RUPAN DAS
|
()
|
|
271
|
Dhalpukhuri
|
AS-13-093-001-006/1583
()
|
0413093000NRG23050520220119621
|
06/05/2022
|
Manoranjan Das
|
0413093WL002444
|
Manoranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101037
|
|
SHRI RUPAN DAS
|
()
|
|
272
|
Dhalpukhuri
|
AS-13-093-001-006/1590
()
|
0413093000NRG23050520220119622
|
06/05/2022
|
Gopi kt. Das
|
0413093WL002444
|
Gopi kt. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100985
|
|
MR GOPI KANTA DAS
|
()
|
|
273
|
Dhalpukhuri
|
AS-13-093-001-006/1590
()
|
0413093000NRG23050520220119623
|
06/05/2022
|
Mamta Rani Das
|
0413093WL002444
|
Mamta Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100986
|
|
MR GOPI KANTA DAS
|
()
|
|
274
|
Dhalpukhuri
|
AS-13-093-001-006/1591
()
|
0413093000NRG23050520220119624
|
06/05/2022
|
Jageswar Das
|
0413093WL002444
|
Jageswar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101051
|
|
SHRI JAGESWAR DAS
|
()
|
|
275
|
Dhalpukhuri
|
AS-13-093-001-006/1591
()
|
0413093000NRG23050520220119625
|
06/05/2022
|
Lilabala Das
|
0413093WL002444
|
Lilabala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101052
|
|
SHRI JAGESWAR DAS
|
()
|
|
276
|
Dhalpukhuri
|
AS-13-093-001-006/1591
()
|
0413093000NRG23050520220119626
|
06/05/2022
|
Ratan Das
|
0413093WL002444
|
Ratan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101053
|
|
SHRI JAGESWAR DAS
|
()
|
|
277
|
Dhalpukhuri
|
AS-13-093-001-006/1594
()
|
0413093000NRG23050520220119628
|
06/05/2022
|
Durjadhan Das
|
0413093WL002444
|
Durjadhan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101008
|
|
MR SHUDHIR CHANDRA DAS
|
()
|
|
278
|
Dhalpukhuri
|
AS-13-093-001-006/1594
()
|
0413093000NRG23050520220119627
|
06/05/2022
|
Sudhin ch. Das
|
0413093WL002444
|
Sudhin ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101007
|
|
MR SHUDHIR CHANDRA DAS
|
()
|
|
279
|
Dhalpukhuri
|
AS-13-093-001-006/1602
()
|
0413093000NRG23050520220119634
|
06/05/2022
|
Parbati Das
|
0413093WL002444
|
Parbati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101047
|
|
MRS PARBATI DAS
|
()
|
|
280
|
Dhalpukhuri
|
AS-13-093-001-006/1602
()
|
0413093000NRG23050520220119633
|
06/05/2022
|
Swapan Ch. Das
|
0413093WL002444
|
Swapan Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101046
|
|
MRS PARBATI DAS
|
()
|
|
281
|
Dhalpukhuri
|
AS-13-093-001-006/1614
()
|
0413093000NRG23050520220119643
|
06/05/2022
|
Jagannath Das
|
0413093WL002444
|
Jagannath Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101022
|
|
MR JAGANNATH DAS
|
()
|
|
282
|
Dhalpukhuri
|
AS-13-093-001-006/1614
()
|
0413093000NRG23050520220119644
|
06/05/2022
|
Rubibala Das
|
0413093WL002444
|
Rubibala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101023
|
|
MR JAGANNATH DAS
|
()
|
|
283
|
Dhalpukhuri
|
AS-13-093-001-006/1623
()
|
0413093000NRG23050520220119645
|
06/05/2022
|
Dinesh ch Das
|
0413093WL002444
|
Dinesh ch Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101014
|
|
MR DINESH CHANDRA DAS
|
()
|
|
284
|
Dhalpukhuri
|
AS-13-093-001-006/1623
()
|
0413093000NRG23050520220119646
|
06/05/2022
|
Sita Rani Das
|
0413093WL002444
|
Sita Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101015
|
|
MR DINESH CHANDRA DAS
|
()
|
|
285
|
Dhalpukhuri
|
AS-13-093-001-006/1624
()
|
0413093000NRG23050520220119648
|
06/05/2022
|
Joyneswar Das
|
0413093WL002444
|
Joyneswar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101059
|
|
MRS KHUKIBALA DAS
|
()
|
|
286
|
Dhalpukhuri
|
AS-13-093-001-006/1624
()
|
0413093000NRG23050520220119647
|
06/05/2022
|
Mukibala Das
|
0413093WL002444
|
Mukibala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101058
|
|
MRS KHUKIBALA DAS
|
()
|
|
287
|
Dhalpukhuri
|
AS-13-093-001-006/1626
()
|
0413093000NRG23050520220119649
|
06/05/2022
|
Parthan Das
|
0413093WL002444
|
Parthan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101003
|
|
MRS PRARTHANA BALA DAS
|
()
|
|
288
|
Dhalpukhuri
|
AS-13-093-001-006/1626
()
|
0413093000NRG23050520220119650
|
06/05/2022
|
Prabhat Das
|
0413093WL002444
|
Prabhat Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101004
|
|
MRS PRARTHANA BALA DAS
|
()
|
|
289
|
Dhalpukhuri
|
AS-13-093-001-006/1629
()
|
0413093000NRG23050520220119651
|
06/05/2022
|
Dulubala Das
|
0413093WL002444
|
Dulubala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101038
|
|
MRS DULUBALA DAS
|
()
|
|
290
|
Dhalpukhuri
|
AS-13-093-001-006/1629
()
|
0413093000NRG23050520220119652
|
06/05/2022
|
Dulubala Das
|
0413093WL002444
|
Dulubala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101039
|
|
MRS DULUBALA DAS
|
()
|
|
291
|
Dhalpukhuri
|
AS-13-093-001-006/1630
()
|
0413093000NRG23050520220119653
|
06/05/2022
|
Dhaneswar Das
|
0413093WL002444
|
Dhaneswar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101042
|
|
MRS SABITA RANI DAS
|
()
|
|
292
|
Dhalpukhuri
|
AS-13-093-001-006/1630
()
|
0413093000NRG23050520220119654
|
06/05/2022
|
Dhaneswar Das
|
0413093WL002444
|
Dhaneswar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101043
|
|
MRS SABITA RANI DAS
|
()
|
|
293
|
Dhalpukhuri
|
AS-13-093-001-006/1630
()
|
0413093000NRG23050520220119655
|
06/05/2022
|
Dhaneswar Das
|
0413093WL002444
|
Dhaneswar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101044
|
|
MRS SABITA RANI DAS
|
()
|
|
294
|
Dhalpukhuri
|
AS-13-093-001-006/1631
()
|
0413093000NRG23050520220119657
|
06/05/2022
|
Bidya Sagar Das
|
0413093WL002444
|
Bidya Sagar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100995
|
|
MRS RUPALI DAS
|
()
|
|
295
|
Dhalpukhuri
|
AS-13-093-001-006/1631
()
|
0413093000NRG23050520220119656
|
06/05/2022
|
Rupali Das
|
0413093WL002444
|
Rupali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100994
|
|
MRS RUPALI DAS
|
()
|
|
296
|
Dhalpukhuri
|
AS-13-093-001-006/1635
()
|
0413093000NRG23050520220119387
|
06/05/2022
|
Mina Rani das
|
0413093WL002442
|
Mina Rani das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101006
|
|
MR PRANAB CHANDRA DAS
|
()
|
|
297
|
Dhalpukhuri
|
AS-13-093-001-006/1635
()
|
0413093000NRG23050520220119386
|
06/05/2022
|
Pranab Das
|
0413093WL002442
|
Pranab Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101005
|
|
MR PRANAB CHANDRA DAS
|
()
|
|
298
|
Dhalpukhuri
|
AS-13-093-001-006/1666
()
|
0413093000NRG23050520220119398
|
06/05/2022
|
Sunil Das
|
0413093WL002442
|
Sunil Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100996
|
|
MR SUNIL CHANDRA DAS
|
()
|
|
299
|
Dhalpukhuri
|
AS-13-093-001-006/1666
()
|
0413093000NRG23050520220119399
|
06/05/2022
|
Sunil Das
|
0413093WL002442
|
Sunil Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100997
|
|
MR SUNIL CHANDRA DAS
|
()
|
|
300
|
Dhalpukhuri
|
AS-13-093-001-006/1666
()
|
0413093000NRG23050520220119400
|
06/05/2022
|
Sunil Das
|
0413093WL002442
|
Sunil Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100998
|
|
MR SUNIL CHANDRA DAS
|
()
|
|
301
|
Dhalpukhuri
|
AS-13-093-001-006/1690
()
|
0413093000NRG23050520220119405
|
06/05/2022
|
Jiban Krishna Das
|
0413093WL002442
|
Jiban Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101000
|
|
MRS SARASWATI DAS
|
()
|
|
302
|
Dhalpukhuri
|
AS-13-093-001-006/1690
()
|
0413093000NRG23050520220119404
|
06/05/2022
|
Saraswati Das
|
0413093WL002442
|
Saraswati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100999
|
|
MRS SARASWATI DAS
|
()
|
|
303
|
Dhalpukhuri
|
AS-29-093-001-004/1143
()
|
0413093000NRG23050520220119547
|
06/05/2022
|
Anima Ghosh
|
0413093WL002443
|
Anima Ghosh
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101026
|
|
MRS ANIMA GHOSH
|
()
|
|
304
|
Dhalpukhuri
|
AS-29-093-001-004/1151
()
|
0413093000NRG23050520220119548
|
06/05/2022
|
Nripesh Das
|
0413093WL002443
|
Nripesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101055
|
|
SHRI NRIPESH DAS
|
()
|
|
305
|
Dhalpukhuri
|
AS-29-093-001-004/1159
()
|
0413093000NRG23050520220119549
|
06/05/2022
|
Patirani Das
|
0413093WL002443
|
Patirani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101045
|
|
MRS PATI RANI DAS
|
()
|
|
306
|
Dhalpukhuri
|
AS-29-093-001-004/1166
()
|
0413093000NRG23050520220119550
|
06/05/2022
|
Manika Sharma
|
0413093WL002443
|
Manika Sharma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101060
|
|
MRS MANIKA SHARMA
|
()
|
|
307
|
Dhalpukhuri
|
AS-29-093-001-006/1641
()
|
0413093000NRG23050520220119479
|
06/05/2022
|
Aicharam Das
|
0413093WL002442
|
Aicharam Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101068
|
|
MR BALARAM DAS
|
()
|
|
308
|
Dhalpukhuri
|
AS-29-093-001-006/1641
()
|
0413093000NRG23050520220119480
|
06/05/2022
|
Aicharam Das
|
0413093WL002442
|
Aicharam Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101069
|
|
MR BALARAM DAS
|
()
|
|
309
|
Dhalpukhuri
|
AS-29-093-001-006/1641
()
|
0413093000NRG23050520220119481
|
06/05/2022
|
Aicharam Das
|
0413093WL002442
|
Aicharam Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101070
|
|
MR BALARAM DAS
|
()
|
|
310
|
Dhalpukhuri
|
AS-29-093-001-006/1641
()
|
0413093000NRG23050520220119482
|
06/05/2022
|
Aicharam Das
|
0413093WL002442
|
Aicharam Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101071
|
|
MR BALARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
311
|
Dhalpukhuri
|
AS-13-093-008-001/2626
()
|
0413093000NRG23050520220119830
|
06/05/2022
|
Jiut Prasad Chouhan
|
0413093WL002447
|
Jiut Prasad Chouhan
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101072
|
|
JIUT PRASAD CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
312
|
Dhalpukhuri
|
AS-13-093-001-001/110-A
()
|
0413093000NRG23050520220119483
|
06/05/2022
|
Birendra Das
|
0413093WL002443
|
Birendra Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100617
|
|
BirendraDas
|
()
|
|
313
|
Dhalpukhuri
|
AS-13-093-001-001/12-A
()
|
0413093000NRG23050520220119484
|
06/05/2022
|
Rasamoy Das
|
0413093WL002443
|
Rasamoy Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101082
|
|
RasamoyDas
|
()
|
|
314
|
Dhalpukhuri
|
AS-13-093-001-001/12-A
()
|
0413093000NRG23050520220119485
|
06/05/2022
|
Rasamoy Das
|
0413093WL002443
|
Rasamoy Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101083
|
|
RasamoyDas
|
()
|
|
315
|
Dhalpukhuri
|
AS-13-093-001-001/12-A
()
|
0413093000NRG23050520220119486
|
06/05/2022
|
Rasamoy Das
|
0413093WL002443
|
Rasamoy Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101084
|
|
RasamoyDas
|
()
|
|
316
|
Dhalpukhuri
|
AS-13-093-001-001/125
()
|
0413093000NRG23050520220119487
|
06/05/2022
|
Haripada Das
|
0413093WL002443
|
Haripada Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101081
|
|
HaripadaDas
|
()
|
|
317
|
Dhalpukhuri
|
AS-13-093-001-001/132
()
|
0413093000NRG23050520220119489
|
06/05/2022
|
Surajlal Sahu
|
0413093WL002443
|
Surajlal Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100613
|
|
SurajlalSahu
|
()
|
|
318
|
Dhalpukhuri
|
AS-13-093-001-001/147
()
|
0413093000NRG23050520220119490
|
06/05/2022
|
Champa Das
|
0413093WL002443
|
Champa Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100618
|
|
ChampaDas
|
()
|
|
319
|
Dhalpukhuri
|
AS-13-093-001-001/147
()
|
0413093000NRG23050520220119491
|
06/05/2022
|
Champa Das
|
0413093WL002443
|
Champa Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100619
|
|
ChampaDas
|
()
|
|
320
|
Dhalpukhuri
|
AS-13-093-001-001/20
()
|
0413093000NRG23050520220119497
|
06/05/2022
|
Sabita Das
|
0413093WL002443
|
Sabita Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101085
|
|
SabitaDas
|
()
|
|
321
|
Dhalpukhuri
|
AS-13-093-001-001/2006
()
|
0413093000NRG23050520220119498
|
06/05/2022
|
Khagendra Das
|
0413093WL002443
|
Khagendra Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100615
|
|
KhagendraDas
|
()
|
|
322
|
Dhalpukhuri
|
AS-13-093-001-001/2006
()
|
0413093000NRG23050520220119499
|
06/05/2022
|
Khagendra Das
|
0413093WL002443
|
Khagendra Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100616
|
|
KhagendraDas
|
()
|
|
323
|
Dhalpukhuri
|
AS-13-093-001-001/2013
()
|
0413093000NRG23050520220119501
|
06/05/2022
|
Anita Das
|
0413093WL002443
|
Anita Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100621
|
|
AnitaDas
|
()
|
|
324
|
Dhalpukhuri
|
AS-13-093-001-001/2013
()
|
0413093000NRG23050520220119502
|
06/05/2022
|
Anita Das
|
0413093WL002443
|
Anita Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100622
|
|
AnitaDas
|
()
|
|
325
|
Dhalpukhuri
|
AS-13-093-001-001/2014
()
|
0413093000NRG23050520220119503
|
06/05/2022
|
Shefali Das
|
0413093WL002443
|
Shefali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101086
|
|
ShefaliDas
|
()
|
|
326
|
Dhalpukhuri
|
AS-13-093-001-001/2014
()
|
0413093000NRG23050520220119504
|
06/05/2022
|
Shefali Das
|
0413093WL002443
|
Shefali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101087
|
|
ShefaliDas
|
()
|
|
327
|
Dhalpukhuri
|
AS-13-093-001-001/2019
()
|
0413093000NRG23050520220119505
|
06/05/2022
|
Raj Kumar Das
|
0413093WL002443
|
Raj Kumar Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101074
|
|
RajKumarDas
|
()
|
|
328
|
Dhalpukhuri
|
AS-13-093-001-001/2019
()
|
0413093000NRG23050520220119506
|
06/05/2022
|
Raj Kumar Das
|
0413093WL002443
|
Raj Kumar Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101075
|
|
RajKumarDas
|
()
|
|
329
|
Dhalpukhuri
|
AS-13-093-001-001/2021
()
|
0413093000NRG23050520220119507
|
06/05/2022
|
Mitali Das
|
0413093WL002443
|
Mitali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101088
|
|
MitaliDas
|
()
|
|
330
|
Dhalpukhuri
|
AS-13-093-001-001/2021
()
|
0413093000NRG23050520220119508
|
06/05/2022
|
Mitali Das
|
0413093WL002443
|
Mitali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101089
|
|
MitaliDas
|
()
|
|
331
|
Dhalpukhuri
|
AS-13-093-001-001/2022
()
|
0413093000NRG23050520220119509
|
06/05/2022
|
Renu Biswas
|
0413093WL002443
|
Renu Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101076
|
|
RenuBiswas
|
()
|
|
332
|
Dhalpukhuri
|
AS-13-093-001-001/279
()
|
0413093000NRG23050520220119512
|
06/05/2022
|
Takbahadur Chetry
|
0413093WL002443
|
Takbahadur Chetry
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101073
|
|
TakbahadurChetry
|
()
|
|
333
|
Dhalpukhuri
|
AS-13-093-001-001/35
()
|
0413093000NRG23050520220119518
|
06/05/2022
|
SATYENDRA DAS
|
0413093WL002443
|
SATYENDRA DAS
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100796
|
|
SATYENDRADAS
|
()
|
|
334
|
Dhalpukhuri
|
AS-13-093-001-001/45
()
|
0413093000NRG23050520220119521
|
06/05/2022
|
Dipamoni Das
|
0413093WL002443
|
Dipamoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101090
|
|
DipamoniDas
|
()
|
|
335
|
Dhalpukhuri
|
AS-13-093-001-001/80
()
|
0413093000NRG23050520220119529
|
06/05/2022
|
Nagendra Das
|
0413093WL002443
|
Nagendra Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100625
|
|
NagendraDas
|
()
|
|
336
|
Dhalpukhuri
|
AS-13-093-001-001/97-A
()
|
0413093000NRG23050520220119530
|
06/05/2022
|
Sukhlal Biswas
|
0413093WL002443
|
Sukhlal Biswas
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100650
|
|
SukhlalBiswas
|
()
|
|
337
|
Dhalpukhuri
|
AS-13-093-001-003/707
()
|
0413093000NRG23050520220119533
|
06/05/2022
|
Tribhuban Saha
|
0413093WL002443
|
Tribhuban Saha
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100614
|
|
TribhubanSaha
|
()
|
|
338
|
Dhalpukhuri
|
AS-13-093-001-004/1021
()
|
0413093000NRG23050520220119534
|
06/05/2022
|
Maniram Das
|
0413093WL002443
|
Maniram Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100626
|
|
ManiramDas
|
()
|
|
339
|
Dhalpukhuri
|
AS-13-093-001-004/237
()
|
0413093000NRG23050520220119554
|
06/05/2022
|
Rupak Bhowmik
|
0413093WL002444
|
Rupak Bhowmik
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100620
|
|
RupakBhowmik
|
()
|
|
340
|
Dhalpukhuri
|
AS-13-093-001-004/864
()
|
0413093000NRG23050520220119555
|
06/05/2022
|
Manju Das
|
0413093WL002444
|
Manju Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101079
|
|
ManjuDas
|
()
|
|
341
|
Dhalpukhuri
|
AS-13-093-001-004/864
()
|
0413093000NRG23050520220119556
|
06/05/2022
|
Samarjit Das
|
0413093WL002444
|
Samarjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101080
|
|
SamarjitDas
|
()
|
|
342
|
Dhalpukhuri
|
AS-13-093-001-006/1374
()
|
0413093000NRG23050520220119561
|
06/05/2022
|
Sandhya Rani Das
|
0413093WL002444
|
Sandhya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100698
|
|
SandhyaRaniDas
|
()
|
|
343
|
Dhalpukhuri
|
AS-13-093-001-006/1374
()
|
0413093000NRG23050520220119562
|
06/05/2022
|
Sandhya Rani Das
|
0413093WL002444
|
Sandhya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100699
|
|
SandhyaRaniDas
|
()
|
|
344
|
Dhalpukhuri
|
AS-13-093-001-006/1374
()
|
0413093000NRG23050520220119563
|
06/05/2022
|
Sandhya Rani Das
|
0413093WL002444
|
Sandhya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100700
|
|
SandhyaRaniDas
|
()
|
|
345
|
Dhalpukhuri
|
AS-13-093-001-006/1374
()
|
0413093000NRG23050520220119564
|
06/05/2022
|
Sandhya Rani Das
|
0413093WL002444
|
Sandhya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100701
|
|
SandhyaRaniDas
|
()
|
|
346
|
Dhalpukhuri
|
AS-13-093-001-006/1374
()
|
0413093000NRG23050520220119560
|
06/05/2022
|
Sankar Das
|
0413093WL002444
|
Sankar Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100688
|
|
SankarDas
|
()
|
|
347
|
Dhalpukhuri
|
AS-13-093-001-006/1377
()
|
0413093000NRG23050520220119566
|
06/05/2022
|
Pratibha Das
|
0413093WL002444
|
Pratibha Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100703
|
|
PratibhaDas
|
()
|
|
348
|
Dhalpukhuri
|
AS-13-093-001-006/1377
()
|
0413093000NRG23050520220119567
|
06/05/2022
|
Rajkumar Das
|
0413093WL002444
|
Rajkumar Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100737
|
|
RajkumarDas
|
()
|
|
349
|
Dhalpukhuri
|
AS-13-093-001-006/1377
()
|
0413093000NRG23050520220119565
|
06/05/2022
|
Sri. Jagadish ch. Das
|
0413093WL002444
|
Sri. Jagadish ch. Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100733
|
|
Sri.Jagadishch.Das
|
()
|
|
350
|
Dhalpukhuri
|
AS-13-093-001-006/1380
()
|
0413093000NRG23050520220119569
|
06/05/2022
|
Maya Rani Das
|
0413093WL002444
|
Maya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100749
|
|
MayaRaniDas
|
()
|
|
351
|
Dhalpukhuri
|
AS-13-093-001-006/1380
()
|
0413093000NRG23050520220119570
|
06/05/2022
|
Maya Rani Das
|
0413093WL002444
|
Maya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100750
|
|
MayaRaniDas
|
()
|
|
352
|
Dhalpukhuri
|
AS-13-093-001-006/1380
()
|
0413093000NRG23050520220119571
|
06/05/2022
|
Maya Rani Das
|
0413093WL002444
|
Maya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100751
|
|
MayaRaniDas
|
()
|
|
353
|
Dhalpukhuri
|
AS-13-093-001-006/1380
()
|
0413093000NRG23050520220119572
|
06/05/2022
|
Maya Rani Das
|
0413093WL002444
|
Maya Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100752
|
|
MayaRaniDas
|
()
|
|
354
|
Dhalpukhuri
|
AS-13-093-001-006/1380
()
|
0413093000NRG23050520220119568
|
06/05/2022
|
Mayarani Das
|
0413093WL002444
|
Mayarani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100786
|
|
MayaraniDas
|
()
|
|
355
|
Dhalpukhuri
|
AS-13-093-001-006/1381
()
|
0413093000NRG23050520220119575
|
06/05/2022
|
Abhijit Das
|
0413093WL002444
|
Abhijit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100789
|
|
AbhijitDas
|
()
|
|
356
|
Dhalpukhuri
|
AS-13-093-001-006/1381
()
|
0413093000NRG23050520220119574
|
06/05/2022
|
Biswajit Das
|
0413093WL002444
|
Biswajit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100788
|
|
BiswajitDas
|
()
|
|
357
|
Dhalpukhuri
|
AS-13-093-001-006/1381
()
|
0413093000NRG23050520220119573
|
06/05/2022
|
Smt. Gita Rani Das
|
0413093WL002444
|
Smt. Gita Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100787
|
|
Smt.GitaRaniDas
|
()
|
|
358
|
Dhalpukhuri
|
AS-13-093-001-006/1408
()
|
0413093000NRG23050520220119576
|
06/05/2022
|
Thakur ch. Das
|
0413093WL002444
|
Thakur ch. Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100687
|
|
Thakurch.Das
|
()
|
|
359
|
Dhalpukhuri
|
AS-13-093-001-006/1408
()
|
0413093000NRG23050520220119577
|
06/05/2022
|
Ujjala Das
|
0413093WL002444
|
Ujjala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100697
|
|
UjjalaDas
|
()
|
|
360
|
Dhalpukhuri
|
AS-13-093-001-006/1408
()
|
0413093000NRG23050520220119578
|
06/05/2022
|
Ujjala Das
|
0413093WL002444
|
Ujjala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100695
|
|
UjjalaDas
|
()
|
|
361
|
Dhalpukhuri
|
AS-13-093-001-006/1408
()
|
0413093000NRG23050520220119579
|
06/05/2022
|
Ujjala Das
|
0413093WL002444
|
Ujjala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100696
|
|
UjjalaDas
|
()
|
|
362
|
Dhalpukhuri
|
AS-13-093-001-006/1551
()
|
0413093000NRG23050520220119587
|
06/05/2022
|
Niyamoni Das
|
0413093WL002444
|
Niyamoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100744
|
|
NiyamoniDas
|
()
|
|
363
|
Dhalpukhuri
|
AS-13-093-001-006/1551
()
|
0413093000NRG23050520220119588
|
06/05/2022
|
Niyamoni Das
|
0413093WL002444
|
Niyamoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100745
|
|
NiyamoniDas
|
()
|
|
364
|
Dhalpukhuri
|
AS-13-093-001-006/1551
()
|
0413093000NRG23050520220119589
|
06/05/2022
|
Niyamoni Das
|
0413093WL002444
|
Niyamoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100746
|
|
NiyamoniDas
|
()
|
|
365
|
Dhalpukhuri
|
AS-13-093-001-006/1551
()
|
0413093000NRG23050520220119590
|
06/05/2022
|
Niyamoni Das
|
0413093WL002444
|
Niyamoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100747
|
|
NiyamoniDas
|
()
|
|
366
|
Dhalpukhuri
|
AS-13-093-001-006/1551
()
|
0413093000NRG23050520220119591
|
06/05/2022
|
Niyamoni Das
|
0413093WL002444
|
Niyamoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100748
|
|
NiyamoniDas
|
()
|
|
367
|
Dhalpukhuri
|
AS-13-093-001-006/1563
()
|
0413093000NRG23050520220119603
|
06/05/2022
|
Dipali Das
|
0413093WL002444
|
Dipali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100689
|
|
DipaliDas
|
()
|
|
368
|
Dhalpukhuri
|
AS-13-093-001-006/1563
()
|
0413093000NRG23050520220119604
|
06/05/2022
|
Dipali Das
|
0413093WL002444
|
Dipali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100690
|
|
DipaliDas
|
()
|
|
369
|
Dhalpukhuri
|
AS-13-093-001-006/1563
()
|
0413093000NRG23050520220119605
|
06/05/2022
|
Dipali Das
|
0413093WL002444
|
Dipali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100691
|
|
DipaliDas
|
()
|
|
370
|
Dhalpukhuri
|
AS-13-093-001-006/1563
()
|
0413093000NRG23050520220119606
|
06/05/2022
|
Dipali Das
|
0413093WL002444
|
Dipali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100692
|
|
DipaliDas
|
()
|
|
371
|
Dhalpukhuri
|
AS-13-093-001-006/1563
()
|
0413093000NRG23050520220119602
|
06/05/2022
|
Manjit Das
|
0413093WL002444
|
Manjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100784
|
|
ManjitDas
|
()
|
|
372
|
Dhalpukhuri
|
AS-13-093-001-006/1563
()
|
0413093000NRG23050520220119601
|
06/05/2022
|
Monodhir Das
|
0413093WL002444
|
Monodhir Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100783
|
|
MonodhirDas
|
()
|
|
373
|
Dhalpukhuri
|
AS-13-093-001-006/1575
()
|
0413093000NRG23050520220119382
|
06/05/2022
|
Khukan Das
|
0413093WL002442
|
Khukan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100798
|
|
KhukanDas
|
()
|
|
374
|
Dhalpukhuri
|
AS-13-093-001-006/1575
()
|
0413093000NRG23050520220119381
|
06/05/2022
|
Kirani Bala Das
|
0413093WL002442
|
Kirani Bala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100754
|
|
KiraniBalaDas
|
()
|
|
375
|
Dhalpukhuri
|
AS-13-093-001-006/1578
()
|
0413093000NRG23050520220119607
|
06/05/2022
|
Khuderam Das
|
0413093WL002444
|
Khuderam Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100686
|
|
KhuderamDas
|
()
|
|
376
|
Dhalpukhuri
|
AS-13-093-001-006/1578
()
|
0413093000NRG23050520220119608
|
06/05/2022
|
Lakhi Das
|
0413093WL002444
|
Lakhi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100785
|
|
LakhiDas
|
()
|
|
377
|
Dhalpukhuri
|
AS-13-093-001-006/1578
()
|
0413093000NRG23050520220119609
|
06/05/2022
|
Lakhi Das
|
0413093WL002444
|
Lakhi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100693
|
|
LakhiDas
|
()
|
|
378
|
Dhalpukhuri
|
AS-13-093-001-006/1578
()
|
0413093000NRG23050520220119610
|
06/05/2022
|
Lakhi Das
|
0413093WL002444
|
Lakhi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100694
|
|
LakhiDas
|
()
|
|
379
|
Dhalpukhuri
|
AS-13-093-001-006/1580
()
|
0413093000NRG23050520220119612
|
06/05/2022
|
Sanjib Das
|
0413093WL002444
|
Sanjib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100738
|
|
SanjibDas
|
()
|
|
380
|
Dhalpukhuri
|
AS-13-093-001-006/1580
()
|
0413093000NRG23050520220119613
|
06/05/2022
|
Sanjib Das
|
0413093WL002444
|
Sanjib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100739
|
|
SanjibDas
|
()
|
|
381
|
Dhalpukhuri
|
AS-13-093-001-006/1580
()
|
0413093000NRG23050520220119614
|
06/05/2022
|
Sanjib Das
|
0413093WL002444
|
Sanjib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100740
|
|
SanjibDas
|
()
|
|
382
|
Dhalpukhuri
|
AS-13-093-001-006/1580
()
|
0413093000NRG23050520220119615
|
06/05/2022
|
Sanjib Das
|
0413093WL002444
|
Sanjib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100741
|
|
SanjibDas
|
()
|
|
383
|
Dhalpukhuri
|
AS-13-093-001-006/1580
()
|
0413093000NRG23050520220119616
|
06/05/2022
|
Sanjib Das
|
0413093WL002444
|
Sanjib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100742
|
|
SanjibDas
|
()
|
|
384
|
Dhalpukhuri
|
AS-13-093-001-006/1580
()
|
0413093000NRG23050520220119617
|
06/05/2022
|
Sanjib Das
|
0413093WL002444
|
Sanjib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100743
|
|
SanjibDas
|
()
|
|
385
|
Dhalpukhuri
|
AS-13-093-001-006/1604
()
|
0413093000NRG23050520220119635
|
06/05/2022
|
Swapan Das
|
0413093WL002444
|
Swapan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100790
|
|
SwapanDas
|
()
|
|
386
|
Dhalpukhuri
|
AS-13-093-001-006/1604
()
|
0413093000NRG23050520220119636
|
06/05/2022
|
Swapan Das
|
0413093WL002444
|
Swapan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100791
|
|
SwapanDas
|
()
|
|
387
|
Dhalpukhuri
|
AS-13-093-001-006/1604
()
|
0413093000NRG23050520220119637
|
06/05/2022
|
Swapan Das
|
0413093WL002444
|
Swapan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100792
|
|
SwapanDas
|
()
|
|
388
|
Dhalpukhuri
|
AS-13-093-001-006/1604
()
|
0413093000NRG23050520220119638
|
06/05/2022
|
Swapan Das
|
0413093WL002444
|
Swapan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100793
|
|
SwapanDas
|
()
|
|
389
|
Dhalpukhuri
|
AS-13-093-001-006/1604
()
|
0413093000NRG23050520220119639
|
06/05/2022
|
Swapan Das
|
0413093WL002444
|
Swapan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100794
|
|
SwapanDas
|
()
|
|
390
|
Dhalpukhuri
|
AS-13-093-001-006/1604
()
|
0413093000NRG23050520220119640
|
06/05/2022
|
Swapan Das
|
0413093WL002444
|
Swapan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100795
|
|
SwapanDas
|
()
|
|
391
|
Dhalpukhuri
|
AS-13-093-001-006/1612
()
|
0413093000NRG23050520220119642
|
06/05/2022
|
Alo Rani Das
|
0413093WL002444
|
Alo Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100782
|
|
AloRaniDas
|
()
|
|
392
|
Dhalpukhuri
|
AS-13-093-001-006/1612
()
|
0413093000NRG23050520220119641
|
06/05/2022
|
Joypada Das
|
0413093WL002444
|
Joypada Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100756
|
|
JoypadaDas
|
()
|
|
393
|
Dhalpukhuri
|
AS-13-093-001-006/1643
()
|
0413093000NRG23050520220119391
|
06/05/2022
|
Bandana Das
|
0413093WL002442
|
Bandana Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100735
|
|
BandanaDas
|
()
|
|
394
|
Dhalpukhuri
|
AS-13-093-001-006/1643
()
|
0413093000NRG23050520220119390
|
06/05/2022
|
Chandan Das
|
0413093WL002442
|
Chandan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100734
|
|
ChandanDas
|
()
|
|
395
|
Dhalpukhuri
|
AS-13-093-001-006/1643
()
|
0413093000NRG23050520220119392
|
06/05/2022
|
Lakhibala Das
|
0413093WL002442
|
Lakhibala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100736
|
|
LakhibalaDas
|
()
|
|
396
|
Dhalpukhuri
|
AS-13-093-001-006/1643
()
|
0413093000NRG23050520220119389
|
06/05/2022
|
Pratap ch. Das
|
0413093WL002442
|
Pratap ch. Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100624
|
|
Pratapch.Das
|
()
|
|
397
|
Dhalpukhuri
|
AS-13-093-001-006/1643
()
|
0413093000NRG23050520220119388
|
06/05/2022
|
Subhash Das
|
0413093WL002442
|
Subhash Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100623
|
|
SubhashDas
|
()
|
|
398
|
Dhalpukhuri
|
AS-13-093-001-006/1644
()
|
0413093000NRG23050520220119396
|
06/05/2022
|
Basudha Bala Das
|
0413093WL002442
|
Basudha Bala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100706
|
|
BasudhaBalaDas
|
()
|
|
399
|
Dhalpukhuri
|
AS-13-093-001-006/1644
()
|
0413093000NRG23050520220119393
|
06/05/2022
|
Ratan Das
|
0413093WL002442
|
Ratan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100702
|
|
RatanDas
|
()
|
|
400
|
Dhalpukhuri
|
AS-13-093-001-006/1644
()
|
0413093000NRG23050520220119397
|
06/05/2022
|
Somiran Das
|
0413093WL002442
|
Somiran Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100707
|
|
SomiranDas
|
()
|
|
401
|
Dhalpukhuri
|
AS-13-093-001-006/1644
()
|
0413093000NRG23050520220119395
|
06/05/2022
|
Sri. Bhabaranpan Das
|
0413093WL002442
|
Sri. Bhabaranpan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100705
|
|
Sri.BhabaranpanDas
|
()
|
|
402
|
Dhalpukhuri
|
AS-13-093-001-006/1644
()
|
0413093000NRG23050520220119394
|
06/05/2022
|
Sri. Biswajit Das
|
0413093WL002442
|
Sri. Biswajit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100704
|
|
Sri.BiswajitDas
|
()
|
|
403
|
Dhalpukhuri
|
AS-13-093-001-006/1670
()
|
0413093000NRG23050520220119401
|
06/05/2022
|
Nitish Das
|
0413093WL002442
|
Nitish Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100637
|
|
NitishDas
|
()
|
|
404
|
Dhalpukhuri
|
AS-13-093-001-006/1670
()
|
0413093000NRG23050520220119402
|
06/05/2022
|
Nitish Das
|
0413093WL002442
|
Nitish Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100638
|
|
NitishDas
|
()
|
|
405
|
Dhalpukhuri
|
AS-13-093-001-006/1670
()
|
0413093000NRG23050520220119403
|
06/05/2022
|
Nitish Das
|
0413093WL002442
|
Nitish Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100639
|
|
NitishDas
|
()
|
|
406
|
Dhalpukhuri
|
AS-13-093-001-006/1961
()
|
0413093000NRG23050520220119406
|
06/05/2022
|
Anjana Das
|
0413093WL002442
|
Anjana Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100634
|
|
AnjanaDas
|
()
|
|
407
|
Dhalpukhuri
|
AS-13-093-001-006/1961
()
|
0413093000NRG23050520220119407
|
06/05/2022
|
Pabitra Das
|
0413093WL002442
|
Pabitra Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100635
|
|
PabitraDas
|
()
|
|
408
|
Dhalpukhuri
|
AS-13-093-001-006/1991
()
|
0413093000NRG23050520220119408
|
06/05/2022
|
Bharati Das
|
0413093WL002442
|
Bharati Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100632
|
|
BharatiDas
|
()
|
|
409
|
Dhalpukhuri
|
AS-13-093-001-006/1991
()
|
0413093000NRG23050520220119409
|
06/05/2022
|
Bharati Das
|
0413093WL002442
|
Bharati Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100633
|
|
BharatiDas
|
()
|
|
410
|
Dhalpukhuri
|
AS-13-093-001-006/1992
()
|
0413093000NRG23050520220119410
|
06/05/2022
|
Mamoni Das
|
0413093WL002442
|
Mamoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100640
|
|
MamoniDas
|
()
|
|
411
|
Dhalpukhuri
|
AS-13-093-001-006/1992
()
|
0413093000NRG23050520220119411
|
06/05/2022
|
Mamoni Das
|
0413093WL002442
|
Mamoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100641
|
|
MamoniDas
|
()
|
|
412
|
Dhalpukhuri
|
AS-13-093-001-006/1999
()
|
0413093000NRG23050520220119412
|
06/05/2022
|
Nanda Rani Das
|
0413093WL002442
|
Nanda Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100648
|
|
NandaRaniDas
|
()
|
|
413
|
Dhalpukhuri
|
AS-13-093-001-006/1999
()
|
0413093000NRG23050520220119413
|
06/05/2022
|
Nanda Rani Das
|
0413093WL002442
|
Nanda Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100658
|
|
NandaRaniDas
|
()
|
|
414
|
Dhalpukhuri
|
AS-13-093-001-006/2000
()
|
0413093000NRG23050520220119414
|
06/05/2022
|
Tulshi Das
|
0413093WL002442
|
Tulshi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100646
|
|
TulshiDas
|
()
|
|
415
|
Dhalpukhuri
|
AS-13-093-001-006/2000
()
|
0413093000NRG23050520220119415
|
06/05/2022
|
Tulshi Das
|
0413093WL002442
|
Tulshi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100647
|
|
TulshiDas
|
()
|
|
416
|
Dhalpukhuri
|
AS-13-093-001-006/2002
()
|
0413093000NRG23050520220119416
|
06/05/2022
|
Anukul Singha
|
0413093WL002442
|
Anukul Singha
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100656
|
|
AnukulSingha
|
()
|
|
417
|
Dhalpukhuri
|
AS-13-093-001-006/2002
()
|
0413093000NRG23050520220119417
|
06/05/2022
|
Anukul Singha
|
0413093WL002442
|
Anukul Singha
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100657
|
|
AnukulSingha
|
()
|
|
418
|
Dhalpukhuri
|
AS-13-093-001-006/2004
()
|
0413093000NRG23050520220119418
|
06/05/2022
|
Binda Das
|
0413093WL002442
|
Binda Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100630
|
|
BindaDas
|
()
|
|
419
|
Dhalpukhuri
|
AS-13-093-001-006/2004
()
|
0413093000NRG23050520220119419
|
06/05/2022
|
Binda Das
|
0413093WL002442
|
Binda Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100631
|
|
BindaDas
|
()
|
|
420
|
Dhalpukhuri
|
AS-13-093-001-006/2005
()
|
0413093000NRG23050520220119421
|
06/05/2022
|
Pinki Das
|
0413093WL002442
|
Pinki Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100660
|
|
PinkiDas
|
()
|
|
421
|
Dhalpukhuri
|
AS-13-093-001-006/2005
()
|
0413093000NRG23050520220119420
|
06/05/2022
|
Ranjit Das
|
0413093WL002442
|
Ranjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100659
|
|
RanjitDas
|
()
|
|
422
|
Dhalpukhuri
|
AS-13-093-001-006/2006
()
|
0413093000NRG23050520220119422
|
06/05/2022
|
Mamata Das
|
0413093WL002442
|
Mamata Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100644
|
|
MamataDas
|
()
|
|
423
|
Dhalpukhuri
|
AS-13-093-001-006/2006
()
|
0413093000NRG23050520220119423
|
06/05/2022
|
Mamata Das
|
0413093WL002442
|
Mamata Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100645
|
|
MamataDas
|
()
|
|
424
|
Dhalpukhuri
|
AS-13-093-001-006/2007
()
|
0413093000NRG23050520220119424
|
06/05/2022
|
Dipti Rani Das
|
0413093WL002442
|
Dipti Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100684
|
|
DiptiRaniDas
|
()
|
|
425
|
Dhalpukhuri
|
AS-13-093-001-006/2007
()
|
0413093000NRG23050520220119425
|
06/05/2022
|
Dipti Rani Das
|
0413093WL002442
|
Dipti Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100685
|
|
DiptiRaniDas
|
()
|
|
426
|
Dhalpukhuri
|
AS-13-093-001-006/2008
()
|
0413093000NRG23050520220119426
|
06/05/2022
|
Kanai Das
|
0413093WL002442
|
Kanai Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100661
|
|
KanaiDas
|
()
|
|
427
|
Dhalpukhuri
|
AS-13-093-001-006/2008
()
|
0413093000NRG23050520220119427
|
06/05/2022
|
Kanai Das
|
0413093WL002442
|
Kanai Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100662
|
|
KanaiDas
|
()
|
|
428
|
Dhalpukhuri
|
AS-13-093-001-006/2009
()
|
0413093000NRG23050520220119428
|
06/05/2022
|
Purnima Das
|
0413093WL002442
|
Purnima Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100636
|
|
PurnimaDas
|
()
|
|
429
|
Dhalpukhuri
|
AS-13-093-001-006/2010
()
|
0413093000NRG23050520220119429
|
06/05/2022
|
Mamata Das
|
0413093WL002442
|
Mamata Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100627
|
|
MamataDas
|
()
|
|
430
|
Dhalpukhuri
|
AS-13-093-001-006/2010
()
|
0413093000NRG23050520220119430
|
06/05/2022
|
Mamata Das
|
0413093WL002442
|
Mamata Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100628
|
|
MamataDas
|
()
|
|
431
|
Dhalpukhuri
|
AS-13-093-001-006/2010
()
|
0413093000NRG23050520220119431
|
06/05/2022
|
Mamata Das
|
0413093WL002442
|
Mamata Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100629
|
|
MamataDas
|
()
|
|
432
|
Dhalpukhuri
|
AS-13-093-001-006/2014
()
|
0413093000NRG23050520220119432
|
06/05/2022
|
Chinmayi Das
|
0413093WL002442
|
Chinmayi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100882
|
|
ChinmayiDas
|
()
|
|
433
|
Dhalpukhuri
|
AS-13-093-001-006/2014
()
|
0413093000NRG23050520220119433
|
06/05/2022
|
Chinmayi Das
|
0413093WL002442
|
Chinmayi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100883
|
|
ChinmayiDas
|
()
|
|
434
|
Dhalpukhuri
|
AS-13-093-001-006/2016
()
|
0413093000NRG23050520220119434
|
06/05/2022
|
Animai Das
|
0413093WL002442
|
Animai Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100831
|
|
AnimaiDas
|
()
|
|
435
|
Dhalpukhuri
|
AS-13-093-001-006/2016
()
|
0413093000NRG23050520220119435
|
06/05/2022
|
Animai Das
|
0413093WL002442
|
Animai Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100832
|
|
AnimaiDas
|
()
|
|
436
|
Dhalpukhuri
|
AS-13-093-001-006/2016
()
|
0413093000NRG23050520220119436
|
06/05/2022
|
Animai Das
|
0413093WL002442
|
Animai Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100833
|
|
AnimaiDas
|
()
|
|
437
|
Dhalpukhuri
|
AS-13-093-001-006/2017
()
|
0413093000NRG23050520220119437
|
06/05/2022
|
Mamata Bala Das
|
0413093WL002442
|
Mamata Bala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100799
|
|
MamataBalaDas
|
()
|
|
438
|
Dhalpukhuri
|
AS-13-093-001-006/2017
()
|
0413093000NRG23050520220119438
|
06/05/2022
|
Mamata Bala Das
|
0413093WL002442
|
Mamata Bala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100800
|
|
MamataBalaDas
|
()
|
|
439
|
Dhalpukhuri
|
AS-13-093-001-006/2017
()
|
0413093000NRG23050520220119439
|
06/05/2022
|
Mamata Bala Das
|
0413093WL002442
|
Mamata Bala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100801
|
|
MamataBalaDas
|
()
|
|
440
|
Dhalpukhuri
|
AS-13-093-001-006/2023
()
|
0413093000NRG23050520220119440
|
06/05/2022
|
Ranjit Das
|
0413093WL002442
|
Ranjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100846
|
|
RanjitDas
|
()
|
|
441
|
Dhalpukhuri
|
AS-13-093-001-006/2023
()
|
0413093000NRG23050520220119441
|
06/05/2022
|
Ranjit Das
|
0413093WL002442
|
Ranjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100847
|
|
RanjitDas
|
()
|
|
442
|
Dhalpukhuri
|
AS-13-093-001-006/2024
()
|
0413093000NRG23050520220119442
|
06/05/2022
|
Prahlad Das
|
0413093WL002442
|
Prahlad Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100842
|
|
PrahladDas
|
()
|
|
443
|
Dhalpukhuri
|
AS-13-093-001-006/2024
()
|
0413093000NRG23050520220119443
|
06/05/2022
|
Prahlad Das
|
0413093WL002442
|
Prahlad Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100843
|
|
PrahladDas
|
()
|
|
444
|
Dhalpukhuri
|
AS-13-093-001-006/2024
()
|
0413093000NRG23050520220119444
|
06/05/2022
|
Prahlad Das
|
0413093WL002442
|
Prahlad Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100844
|
|
PrahladDas
|
()
|
|
445
|
Dhalpukhuri
|
AS-13-093-001-006/2024
()
|
0413093000NRG23050520220119445
|
06/05/2022
|
Prahlad Das
|
0413093WL002442
|
Prahlad Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100845
|
|
PrahladDas
|
()
|
|
446
|
Dhalpukhuri
|
AS-13-093-001-006/2025
()
|
0413093000NRG23050520220119446
|
06/05/2022
|
Dipali Das
|
0413093WL002442
|
Dipali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101077
|
|
DipaliDas
|
()
|
|
447
|
Dhalpukhuri
|
AS-13-093-001-006/2025
()
|
0413093000NRG23050520220119447
|
06/05/2022
|
Dipali Das
|
0413093WL002442
|
Dipali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269101078
|
|
DipaliDas
|
()
|
|
448
|
Dhalpukhuri
|
AS-13-093-001-006/2027
()
|
0413093000NRG23050520220119448
|
06/05/2022
|
Kokila Das
|
0413093WL002442
|
Kokila Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100642
|
|
KokilaDas
|
()
|
|
449
|
Dhalpukhuri
|
AS-13-093-001-006/2027
()
|
0413093000NRG23050520220119449
|
06/05/2022
|
Kokila Das
|
0413093WL002442
|
Kokila Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100643
|
|
KokilaDas
|
()
|
|
450
|
Dhalpukhuri
|
AS-13-093-001-006/2035
()
|
0413093000NRG23050520220119452
|
06/05/2022
|
Dasharat Das
|
0413093WL002442
|
Dasharat Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100838
|
|
DasharatDas
|
()
|
|
451
|
Dhalpukhuri
|
AS-13-093-001-006/2035
()
|
0413093000NRG23050520220119453
|
06/05/2022
|
Dasharat Das
|
0413093WL002442
|
Dasharat Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100839
|
|
DasharatDas
|
()
|
|
452
|
Dhalpukhuri
|
AS-13-093-001-006/2035
()
|
0413093000NRG23050520220119454
|
06/05/2022
|
Dasharat Das
|
0413093WL002442
|
Dasharat Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100840
|
|
DasharatDas
|
()
|
|
453
|
Dhalpukhuri
|
AS-13-093-001-006/2035
()
|
0413093000NRG23050520220119455
|
06/05/2022
|
Dasharat Das
|
0413093WL002442
|
Dasharat Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100841
|
|
DasharatDas
|
()
|
|
454
|
Dhalpukhuri
|
AS-13-093-001-006/2036
()
|
0413093000NRG23050520220119456
|
06/05/2022
|
Fonibhusan Das
|
0413093WL002442
|
Fonibhusan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100855
|
|
FonibhusanDas
|
()
|
|
455
|
Dhalpukhuri
|
AS-13-093-001-006/2036
()
|
0413093000NRG23050520220119457
|
06/05/2022
|
Fonibhusan Das
|
0413093WL002442
|
Fonibhusan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100881
|
|
FonibhusanDas
|
()
|
|
456
|
Dhalpukhuri
|
AS-13-093-001-006/2037
()
|
0413093000NRG23050520220119458
|
06/05/2022
|
Shyamal Das
|
0413093WL002442
|
Shyamal Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100850
|
|
ShyamalDas
|
()
|
|
457
|
Dhalpukhuri
|
AS-13-093-001-006/2037
()
|
0413093000NRG23050520220119459
|
06/05/2022
|
Shyamal Das
|
0413093WL002442
|
Shyamal Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100851
|
|
ShyamalDas
|
()
|
|
458
|
Dhalpukhuri
|
AS-13-093-001-006/2038
()
|
0413093000NRG23050520220119460
|
06/05/2022
|
Tulsi Das
|
0413093WL002442
|
Tulsi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100888
|
|
TulsiDas
|
()
|
|
459
|
Dhalpukhuri
|
AS-13-093-001-006/2038
()
|
0413093000NRG23050520220119461
|
06/05/2022
|
Tulsi Das
|
0413093WL002442
|
Tulsi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100889
|
|
TulsiDas
|
()
|
|
460
|
Dhalpukhuri
|
AS-13-093-001-006/2039
()
|
0413093000NRG23050520220119462
|
06/05/2022
|
Champarani Das
|
0413093WL002442
|
Champarani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100884
|
|
ChamparaniDas
|
()
|
|
461
|
Dhalpukhuri
|
AS-13-093-001-006/2039
()
|
0413093000NRG23050520220119463
|
06/05/2022
|
Champarani Das
|
0413093WL002442
|
Champarani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100885
|
|
ChamparaniDas
|
()
|
|
462
|
Dhalpukhuri
|
AS-13-093-001-006/2040
()
|
0413093000NRG23050520220119464
|
06/05/2022
|
Chabirani Das
|
0413093WL002442
|
Chabirani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100848
|
|
ChabiraniDas
|
()
|
|
463
|
Dhalpukhuri
|
AS-13-093-001-006/2040
()
|
0413093000NRG23050520220119465
|
06/05/2022
|
Chabirani Das
|
0413093WL002442
|
Chabirani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100849
|
|
ChabiraniDas
|
()
|
|
464
|
Dhalpukhuri
|
AS-13-093-001-006/2041
()
|
0413093000NRG23050520220119466
|
06/05/2022
|
Sanjib Das
|
0413093WL002442
|
Sanjib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100802
|
|
SanjibDas
|
()
|
|
465
|
Dhalpukhuri
|
AS-13-093-001-006/2041
()
|
0413093000NRG23050520220119467
|
06/05/2022
|
Sanjib Das
|
0413093WL002442
|
Sanjib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100803
|
|
SanjibDas
|
()
|
|
466
|
Dhalpukhuri
|
AS-13-093-001-006/2042
()
|
0413093000NRG23050520220119468
|
06/05/2022
|
Dilip Das
|
0413093WL002442
|
Dilip Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100804
|
|
DilipDas
|
()
|
|
467
|
Dhalpukhuri
|
AS-13-093-001-006/2042
()
|
0413093000NRG23050520220119469
|
06/05/2022
|
Surbala Das
|
0413093WL002442
|
Surbala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100805
|
|
SurbalaDas
|
()
|
|
468
|
Dhalpukhuri
|
AS-13-093-001-006/2043
()
|
0413093000NRG23050520220119470
|
06/05/2022
|
Dipak Das
|
0413093WL002442
|
Dipak Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100852
|
|
DipakDas
|
()
|
|
469
|
Dhalpukhuri
|
AS-13-093-001-006/2043
()
|
0413093000NRG23050520220119471
|
06/05/2022
|
Dipak Das
|
0413093WL002442
|
Dipak Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100853
|
|
DipakDas
|
()
|
|
470
|
Dhalpukhuri
|
AS-13-093-001-006/2043
()
|
0413093000NRG23050520220119472
|
06/05/2022
|
Dipak Das
|
0413093WL002442
|
Dipak Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100854
|
|
DipakDas
|
()
|
|
471
|
Dhalpukhuri
|
AS-13-093-001-006/2044
()
|
0413093000NRG23050520220119473
|
06/05/2022
|
Pajanti Das
|
0413093WL002442
|
Pajanti Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100834
|
|
PajantiDas
|
()
|
|
472
|
Dhalpukhuri
|
AS-13-093-001-006/2044
()
|
0413093000NRG23050520220119474
|
06/05/2022
|
Pajanti Das
|
0413093WL002442
|
Pajanti Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100835
|
|
PajantiDas
|
()
|
|
473
|
Dhalpukhuri
|
AS-13-093-001-006/2044-A
()
|
0413093000NRG23050520220119475
|
06/05/2022
|
Rupa Das
|
0413093WL002442
|
Rupa Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100836
|
|
RupaDas
|
()
|
|
474
|
Dhalpukhuri
|
AS-13-093-001-006/2044-A
()
|
0413093000NRG23050520220119476
|
06/05/2022
|
Rupa Das
|
0413093WL002442
|
Rupa Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100837
|
|
RupaDas
|
()
|
|
475
|
Dhalpukhuri
|
AS-13-093-001-006/2044-B
()
|
0413093000NRG23050520220119477
|
06/05/2022
|
Swapna Das
|
0413093WL002442
|
Swapna Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100886
|
|
SwapnaDas
|
()
|
|
476
|
Dhalpukhuri
|
AS-13-093-001-006/2044-B
()
|
0413093000NRG23050520220119478
|
06/05/2022
|
Swapna Das
|
0413093WL002442
|
Swapna Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100887
|
|
SwapnaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226710
|
226710
|
|
|
|
|
|
|
|
|
477
|
Dhalpukhuri
|
AS-13-093-008-001/2520
()
|
0413093000NRG23050520220119822
|
06/05/2022
|
Jayprakash Chouhan
|
0413093WL002447
|
Jayprakash Chouhan
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100655
|
|
JayprakashChouhan
|
()
|
|
478
|
Dhalpukhuri
|
AS-13-093-008-001/2986
()
|
0413093000NRG23050520220119843
|
06/05/2022
|
Ganesh Chetry
|
0413093WL002447
|
Ganesh Chetry
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100753
|
|
GaneshChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
656472
|
656472
|
|
|
|
|
|
|
|