|
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-13-093-008-006/2257
()
|
0413093000NRG22040420221344619
|
04/04/2022
|
Kanhailal Chouhan
|
0413093WL032600
|
Kanhailal Chouhan
|
00152
|
HDFC0001992
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600987
|
|
KanhailalChouhan
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-008-006/3026
()
|
0413093000NRG22040420221344638
|
04/04/2022
|
Rita Devi
|
0413093WL032600
|
Rita Devi
|
00152
|
HDFC0001992
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600986
|
|
RitaDevi
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-008-006/784
()
|
0413093000NRG22040420221344694
|
04/04/2022
|
Bidyasing Tisso
|
0413093WL032600
|
Bidyasing Tisso
|
00152
|
HDFC0001992
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600985
|
|
BidyasingTisso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-010-002/104
()
|
0413093000NRG22040420221344483
|
04/04/2022
|
Putul Ch. Das
|
0413093WL032599
|
Putul Ch. Das
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600991
|
|
PutulCh.Das
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-010-002/104
()
|
0413093000NRG22040420221344481
|
04/04/2022
|
Putul Ch. Das
|
0413093WL032599
|
Putul Ch. Das
|
00354
|
PUNB0039120
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916600992
|
|
PutulCh.Das
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-010-002/133
()
|
0413093000NRG22040420221344504
|
04/04/2022
|
Gautam Dey
|
0413093WL032599
|
Gautam Dey
|
00354
|
PUNB0039120
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916600989
|
|
GautamDey
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-010-002/133
()
|
0413093000NRG22040420221344501
|
04/04/2022
|
Gautam Dey
|
0413093WL032599
|
Gautam Dey
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600988
|
|
GautamDey
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-010-002/133
()
|
0413093000NRG22040420221344502
|
04/04/2022
|
Uttam Dey
|
0413093WL032599
|
Uttam Dey
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600990
|
|
UttamDey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
9
|
Dhalpukhuri
|
AS-13-093-008-001/2302
()
|
0413093000NRG22040420221344610
|
04/04/2022
|
Sultan Uddin Ahmed
|
0413093WL032600
|
Sultan Uddin Ahmed
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601105
|
|
SultanUddinAhmed
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-008-001/2303
()
|
0413093000NRG22040420221344611
|
04/04/2022
|
Shofikul Rahman
|
0413093WL032600
|
Shofikul Rahman
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601088
|
|
ShofikulRahman
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-008-001/254
()
|
0413093000NRG22020420221343785
|
04/04/2022
|
Biren Kalita
|
0413093WL032584
|
Biren Kalita
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601002
|
|
BirenKalita
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-008-001/293
()
|
0413093000NRG22020420221343790
|
04/04/2022
|
Hareram Chouhan
|
0413093WL032584
|
Hareram Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601036
|
|
HareramChouhan
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-008-001/362
()
|
0413093000NRG22020420221343791
|
04/04/2022
|
Jay Singha
|
0413093WL032584
|
Jay Singha
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601003
|
|
JaySingha
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-008-001/477
()
|
0413093000NRG22040420221344612
|
04/04/2022
|
SAHID HUSSAIN
|
0413093WL032600
|
SAHID HUSSAIN
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601066
|
|
SAHIDHUSSAIN
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-008-001/488
()
|
0413093000NRG22040420221344613
|
04/04/2022
|
Salaur Rahman
|
0413093WL032600
|
Salaur Rahman
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601049
|
|
SalaurRahman
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-008-001/495
()
|
0413093000NRG22040420221344614
|
04/04/2022
|
SAIDUR RAHMAN
|
0413093WL032600
|
SAIDUR RAHMAN
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601072
|
|
SAIDURRAHMAN
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-008-006/2239
()
|
0413093000NRG22040420221344615
|
04/04/2022
|
Sumitra Gour
|
0413093WL032600
|
Sumitra Gour
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601076
|
|
SumitraGour
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-008-006/2250
()
|
0413093000NRG22040420221344616
|
04/04/2022
|
Shundari Devi
|
0413093WL032600
|
Shundari Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601083
|
|
ShundariDevi
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-008-006/2252
()
|
0413093000NRG22040420221344617
|
04/04/2022
|
Maya Devi
|
0413093WL032600
|
Maya Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601087
|
|
MayaDevi
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-008-006/2257
()
|
0413093000NRG22040420221344618
|
04/04/2022
|
Parbati Devi
|
0413093WL032600
|
Parbati Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601039
|
|
ParbatiDevi
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-008-006/2335
()
|
0413093000NRG22040420221344620
|
04/04/2022
|
Ratanlal Chouhan
|
0413093WL032600
|
Ratanlal Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601093
|
|
RatanlalChouhan
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-008-006/2502
()
|
0413093000NRG22040420221344621
|
04/04/2022
|
Moina Enghipi
|
0413093WL032600
|
Moina Enghipi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601094
|
|
MoinaEnghipi
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-008-006/2560
()
|
0413093000NRG22040420221344622
|
04/04/2022
|
Arun Kurmi
|
0413093WL032600
|
Arun Kurmi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601097
|
|
ArunKurmi
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-008-006/2560
()
|
0413093000NRG22040420221344623
|
04/04/2022
|
Bobi Kurmi
|
0413093WL032600
|
Bobi Kurmi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601096
|
|
BobiKurmi
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-008-006/2566
()
|
0413093000NRG22040420221344624
|
04/04/2022
|
Lakshmi Gour
|
0413093WL032600
|
Lakshmi Gour
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601130
|
|
LakshmiGour
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-008-006/2570
()
|
0413093000NRG22040420221344625
|
04/04/2022
|
Gobind Bhumij
|
0413093WL032600
|
Gobind Bhumij
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601109
|
|
GobindBhumij
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-008-006/2575
()
|
0413093000NRG22040420221344626
|
04/04/2022
|
Pramod Chauhan
|
0413093WL032600
|
Pramod Chauhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601103
|
|
PramodChauhan
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-008-006/2575
()
|
0413093000NRG22040420221344627
|
04/04/2022
|
Rashmi Kumari
|
0413093WL032600
|
Rashmi Kumari
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601108
|
|
RashmiKumari
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-008-006/2576
()
|
0413093000NRG22040420221344628
|
04/04/2022
|
Santosh Chauhan
|
0413093WL032600
|
Santosh Chauhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601107
|
|
SantoshChauhan
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-008-006/2576
()
|
0413093000NRG22040420221344629
|
04/04/2022
|
Sunita Kumari
|
0413093WL032600
|
Sunita Kumari
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601101
|
|
SunitaKumari
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-008-006/2919
()
|
0413093000NRG22040420221344630
|
04/04/2022
|
Rezia Khatun
|
0413093WL032600
|
Rezia Khatun
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601028
|
|
ReziaKhatun
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-008-006/2957
()
|
0413093000NRG22040420221344632
|
04/04/2022
|
Firuza Begum
|
0413093WL032600
|
Firuza Begum
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601068
|
|
FiruzaBegum
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-008-006/2957
()
|
0413093000NRG22040420221344631
|
04/04/2022
|
Yusuf Ali
|
0413093WL032600
|
Yusuf Ali
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601067
|
|
YusufAli
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-008-006/2962
()
|
0413093000NRG22040420221344633
|
04/04/2022
|
Dineswari Bhumij
|
0413093WL032600
|
Dineswari Bhumij
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601098
|
|
DineswariBhumij
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-008-006/2964
()
|
0413093000NRG22040420221344634
|
04/04/2022
|
Kahi Beypi
|
0413093WL032600
|
Kahi Beypi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601131
|
|
KahiBeypi
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-008-006/3022
()
|
0413093000NRG22040420221344635
|
04/04/2022
|
Rajkumari Devi
|
0413093WL032600
|
Rajkumari Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601134
|
|
RajkumariDevi
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-008-006/3023
()
|
0413093000NRG22040420221344636
|
04/04/2022
|
Lilawati Devi
|
0413093WL032600
|
Lilawati Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601100
|
|
LilawatiDevi
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-008-006/3025
()
|
0413093000NRG22040420221344637
|
04/04/2022
|
Bhagwati Chauhan
|
0413093WL032600
|
Bhagwati Chauhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601133
|
|
BhagwatiChauhan
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-008-006/3028
()
|
0413093000NRG22040420221344639
|
04/04/2022
|
Chandra Mohan Chauhan
|
0413093WL032600
|
Chandra Mohan Chauhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601106
|
|
ChandraMohanChauhan
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-008-006/3028
()
|
0413093000NRG22040420221344640
|
04/04/2022
|
Teteri Chauhan
|
0413093WL032600
|
Teteri Chauhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601110
|
|
TeteriChauhan
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-008-006/3029
()
|
0413093000NRG22040420221344642
|
04/04/2022
|
Kobita Kumari
|
0413093WL032600
|
Kobita Kumari
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601104
|
|
KobitaKumari
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-008-006/3029
()
|
0413093000NRG22040420221344641
|
04/04/2022
|
Rakesh Chauhan
|
0413093WL032600
|
Rakesh Chauhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601102
|
|
RakeshChauhan
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-008-006/3034
()
|
0413093000NRG22040420221344643
|
04/04/2022
|
Inam Hussain
|
0413093WL032600
|
Inam Hussain
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601136
|
|
InamHussain
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-008-006/3036
()
|
0413093000NRG22040420221344644
|
04/04/2022
|
Mamota Begum
|
0413093WL032600
|
Mamota Begum
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601092
|
|
MamotaBegum
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-008-006/3042
()
|
0413093000NRG22040420221344646
|
04/04/2022
|
Kousara Begum
|
0413093WL032600
|
Kousara Begum
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601138
|
|
KousaraBegum
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-008-006/3044
()
|
0413093000NRG22040420221344647
|
04/04/2022
|
Sunil Enghi
|
0413093WL032600
|
Sunil Enghi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601089
|
|
SunilEnghi
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-008-006/3045
()
|
0413093000NRG22040420221344648
|
04/04/2022
|
Shokoram Engleng
|
0413093WL032600
|
Shokoram Engleng
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601137
|
|
ShokoramEngleng
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-008-006/3046
()
|
0413093000NRG22040420221344649
|
04/04/2022
|
Jelimai Teronpi
|
0413093WL032600
|
Jelimai Teronpi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601132
|
|
JelimaiTeronpi
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-008-006/3249
()
|
0413093000NRG22040420221344650
|
04/04/2022
|
Tajmina Begum
|
0413093WL032600
|
Tajmina Begum
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601099
|
|
TajminaBegum
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-008-006/607-A
()
|
0413093000NRG22040420221344651
|
04/04/2022
|
Maya Devi
|
0413093WL032600
|
Maya Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601035
|
|
MayaDevi
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-008-006/609
()
|
0413093000NRG22040420221344652
|
04/04/2022
|
Rina Tissopi
|
0413093WL032600
|
Rina Tissopi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601044
|
|
RinaTissopi
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-008-006/611
()
|
0413093000NRG22040420221344653
|
04/04/2022
|
Hari Enghi
|
0413093WL032600
|
Hari Enghi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601046
|
|
HariEnghi
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-008-006/611
()
|
0413093000NRG22040420221344654
|
04/04/2022
|
Kanang Timungpi
|
0413093WL032600
|
Kanang Timungpi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601034
|
|
KanangTimungpi
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-008-006/611-A
()
|
0413093000NRG22040420221344655
|
04/04/2022
|
Alimun Nessa
|
0413093WL032600
|
Alimun Nessa
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601086
|
|
AlimunNessa
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-008-006/612-A
()
|
0413093000NRG22040420221344657
|
04/04/2022
|
Parmina Khatun
|
0413093WL032600
|
Parmina Khatun
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601075
|
|
ParminaKhatun
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-008-006/615
()
|
0413093000NRG22040420221344658
|
04/04/2022
|
Branson Tissu
|
0413093WL032600
|
Branson Tissu
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601043
|
|
BransonTissu
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-008-006/616
()
|
0413093000NRG22040420221344660
|
04/04/2022
|
Moina Beypi
|
0413093WL032600
|
Moina Beypi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601033
|
|
MoinaBeypi
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-008-006/617
()
|
0413093000NRG22040420221344662
|
04/04/2022
|
JOYA PHANCOPI
|
0413093WL032600
|
JOYA PHANCOPI
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601065
|
|
JOYAPHANCOPI
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-008-006/619
()
|
0413093000NRG22040420221344663
|
04/04/2022
|
Nag Kumari
|
0413093WL032600
|
Nag Kumari
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601042
|
|
NagKumari
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-008-006/622
()
|
0413093000NRG22040420221344664
|
04/04/2022
|
Ramin Begum
|
0413093WL032600
|
Ramin Begum
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601073
|
|
RaminBegum
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-008-006/623
()
|
0413093000NRG22040420221344665
|
04/04/2022
|
Joygun Nessa
|
0413093WL032600
|
Joygun Nessa
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601085
|
|
JoygunNessa
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-008-006/624
()
|
0413093000NRG22040420221344666
|
04/04/2022
|
Sita Devi
|
0413093WL032600
|
Sita Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601015
|
|
SitaDevi
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-008-006/626
()
|
0413093000NRG22040420221344667
|
04/04/2022
|
Punya Prasad Sharma
|
0413093WL032600
|
Punya Prasad Sharma
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601135
|
|
PunyaPrasadSharma
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-008-006/640-A
()
|
0413093000NRG22040420221344669
|
04/04/2022
|
Majeda Khatun
|
0413093WL032600
|
Majeda Khatun
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601079
|
|
MajedaKhatun
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-008-006/657
()
|
0413093000NRG22040420221344671
|
04/04/2022
|
Subhawati Devi
|
0413093WL032600
|
Subhawati Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601091
|
|
SubhawatiDevi
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-008-006/668
()
|
0413093000NRG22040420221344672
|
04/04/2022
|
Rina Hansepi
|
0413093WL032600
|
Rina Hansepi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601045
|
|
RinaHansepi
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-008-006/668-A
()
|
0413093000NRG22040420221344674
|
04/04/2022
|
Bari Teronpi
|
0413093WL032600
|
Bari Teronpi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601006
|
|
BariTeronpi
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-008-006/668-A
()
|
0413093000NRG22040420221344673
|
04/04/2022
|
Pradip Tokbi
|
0413093WL032600
|
Pradip Tokbi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601061
|
|
PradipTokbi
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-008-006/675
()
|
0413093000NRG22040420221344675
|
04/04/2022
|
Malati Gara
|
0413093WL032600
|
Malati Gara
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601004
|
|
MalatiGara
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-008-006/676
()
|
0413093000NRG22040420221344676
|
04/04/2022
|
Aimoni Kuwar
|
0413093WL032600
|
Aimoni Kuwar
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601064
|
|
AimoniKuwar
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-008-006/680-A
()
|
0413093000NRG22040420221344677
|
04/04/2022
|
Budha Gara
|
0413093WL032600
|
Budha Gara
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601040
|
|
BudhaGara
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-008-006/681-A
()
|
0413093000NRG22040420221344678
|
04/04/2022
|
Katu Rongpharpi
|
0413093WL032600
|
Katu Rongpharpi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601084
|
|
KatuRongpharpi
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-008-006/686
()
|
0413093000NRG22040420221344679
|
04/04/2022
|
Sarsing Tokbi
|
0413093WL032600
|
Sarsing Tokbi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601082
|
|
SarsingTokbi
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-008-006/690
()
|
0413093000NRG22040420221344680
|
04/04/2022
|
Rina Phangchopi
|
0413093WL032600
|
Rina Phangchopi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601013
|
|
RinaPhangchopi
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-008-006/696
()
|
0413093000NRG22040420221344681
|
04/04/2022
|
Rani Timungpi
|
0413093WL032600
|
Rani Timungpi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601016
|
|
RaniTimungpi
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-008-006/697
()
|
0413093000NRG22040420221344682
|
04/04/2022
|
Dhansingh Enghi
|
0413093WL032600
|
Dhansingh Enghi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601050
|
|
DhansinghEnghi
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-008-006/723
()
|
0413093000NRG22040420221344683
|
04/04/2022
|
Baharul Islam
|
0413093WL032600
|
Baharul Islam
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601047
|
|
BaharulIslam
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-008-006/733
()
|
0413093000NRG22040420221344684
|
04/04/2022
|
Budhan Devi Mandal
|
0413093WL032600
|
Budhan Devi Mandal
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601041
|
|
BudhanDeviMandal
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-008-006/767
()
|
0413093000NRG22040420221344685
|
04/04/2022
|
Basanti Devi
|
0413093WL032600
|
Basanti Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601069
|
|
BasantiDevi
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-008-006/767
()
|
0413093000NRG22040420221344686
|
04/04/2022
|
Birjulal Chauhan
|
0413093WL032600
|
Birjulal Chauhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601095
|
|
BirjulalChauhan
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-008-006/774
()
|
0413093000NRG22040420221344688
|
04/04/2022
|
Hemanti Kurmi
|
0413093WL032600
|
Hemanti Kurmi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601038
|
|
HemantiKurmi
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-008-006/774
()
|
0413093000NRG22040420221344687
|
04/04/2022
|
Mukul Kurmi
|
0413093WL032600
|
Mukul Kurmi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601037
|
|
MukulKurmi
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-008-006/774-A
()
|
0413093000NRG22040420221344689
|
04/04/2022
|
Golapi Kurmi
|
0413093WL032600
|
Golapi Kurmi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601005
|
|
GolapiKurmi
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-008-006/775-A
()
|
0413093000NRG22040420221344690
|
04/04/2022
|
Radhika Phangchopi
|
0413093WL032600
|
Radhika Phangchopi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601070
|
|
RadhikaPhangchopi
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-008-006/782
()
|
0413093000NRG22040420221344691
|
04/04/2022
|
Mina Devi
|
0413093WL032600
|
Mina Devi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601048
|
|
MinaDevi
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-008-006/782
()
|
0413093000NRG22040420221344692
|
04/04/2022
|
Rambachan Chouhan
|
0413093WL032600
|
Rambachan Chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600999
|
|
RambachanChouhan
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-008-006/784
()
|
0413093000NRG22040420221344693
|
04/04/2022
|
Druti Kropi
|
0413093WL032600
|
Druti Kropi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601074
|
|
DrutiKropi
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-008-006/785-A
()
|
0413093000NRG22040420221344695
|
04/04/2022
|
Mahadi Rongpharpi
|
0413093WL032600
|
Mahadi Rongpharpi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601032
|
|
MahadiRongpharpi
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-008-006/794
()
|
0413093000NRG22040420221344696
|
04/04/2022
|
Renu Teronpi
|
0413093WL032600
|
Renu Teronpi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601017
|
|
RenuTeronpi
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-008-006/798
()
|
0413093000NRG22040420221344697
|
04/04/2022
|
Rajoni Beypi
|
0413093WL032600
|
Rajoni Beypi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601080
|
|
RajoniBeypi
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-008-006/803
()
|
0413093000NRG22040420221344698
|
04/04/2022
|
Kashmiri Kropi
|
0413093WL032600
|
Kashmiri Kropi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601077
|
|
KashmiriKropi
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-008-006/804-A
()
|
0413093000NRG22040420221344699
|
04/04/2022
|
Manju Beypi
|
0413093WL032600
|
Manju Beypi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601014
|
|
ManjuBeypi
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-008-006/809-A
()
|
0413093000NRG22040420221344700
|
04/04/2022
|
Baher Ronghangpi
|
0413093WL032600
|
Baher Ronghangpi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601078
|
|
BaherRonghangpi
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-008-006/811-A
()
|
0413093000NRG22040420221344701
|
04/04/2022
|
Moina Kropi
|
0413093WL032600
|
Moina Kropi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601007
|
|
MoinaKropi
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-008-006/819
()
|
0413093000NRG22040420221344702
|
04/04/2022
|
Kajok Beypi
|
0413093WL032600
|
Kajok Beypi
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601008
|
|
KajokBeypi
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-008-006/825
()
|
0413093000NRG22040420221344703
|
04/04/2022
|
Rajen Teron
|
0413093WL032600
|
Rajen Teron
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601071
|
|
RajenTeron
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-008-006/827
()
|
0413093000NRG22040420221344704
|
04/04/2022
|
Mohari Ranghang
|
0413093WL032600
|
Mohari Ranghang
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601081
|
|
MohariRanghang
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-010-002/1127
()
|
0413093000NRG22040420221344496
|
04/04/2022
|
Debsankar Sah
|
0413093WL032599
|
Debsankar Sah
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601057
|
|
DebsankarSah
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-010-002/1127
()
|
0413093000NRG22040420221344494
|
04/04/2022
|
Debsankar Sah
|
0413093WL032599
|
Debsankar Sah
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601058
|
|
DebsankarSah
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-010-002/1135
()
|
0413093000NRG22040420221344498
|
04/04/2022
|
Rabi Namasudra
|
0413093WL032599
|
Rabi Namasudra
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601025
|
|
RabiNamasudra
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-010-002/1135
()
|
0413093000NRG22040420221344500
|
04/04/2022
|
Rabi Namasudra
|
0413093WL032599
|
Rabi Namasudra
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601024
|
|
RabiNamasudra
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-010-002/133
()
|
0413093000NRG22040420221344503
|
04/04/2022
|
Pinki Rani Dey
|
0413093WL032599
|
Pinki Rani Dey
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600995
|
|
PinkiRaniDey
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-010-002/146
()
|
0413093000NRG22040420221344505
|
04/04/2022
|
Rina Das
|
0413093WL032599
|
Rina Das
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600998
|
|
RinaDas
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-010-002/337
()
|
0413093000NRG22040420221344518
|
04/04/2022
|
Amrita Mandal
|
0413093WL032599
|
Amrita Mandal
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601052
|
|
AmritaMandal
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-010-002/337
()
|
0413093000NRG22040420221344516
|
04/04/2022
|
Amrita Mandal
|
0413093WL032599
|
Amrita Mandal
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601051
|
|
AmritaMandal
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-010-002/365
()
|
0413093000NRG22040420221344520
|
04/04/2022
|
Sefali Bhadra
|
0413093WL032599
|
Sefali Bhadra
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601026
|
|
SefaliBhadra
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-010-002/365
()
|
0413093000NRG22040420221344519
|
04/04/2022
|
Sefali Bhadra
|
0413093WL032599
|
Sefali Bhadra
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601027
|
|
SefaliBhadra
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-010-002/400
()
|
0413093000NRG22040420221344534
|
04/04/2022
|
Bhabatosh Shill
|
0413093WL032599
|
Bhabatosh Shill
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601012
|
|
BhabatoshShill
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-010-002/400
()
|
0413093000NRG22040420221344530
|
04/04/2022
|
Bhabatosh Shill
|
0413093WL032599
|
Bhabatosh Shill
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601011
|
|
BhabatoshShill
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-010-002/400
()
|
0413093000NRG22040420221344535
|
04/04/2022
|
Laxmi Shill
|
0413093WL032599
|
Laxmi Shill
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601063
|
|
LaxmiShill
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-010-002/400
()
|
0413093000NRG22040420221344531
|
04/04/2022
|
Laxmi Shill
|
0413093WL032599
|
Laxmi Shill
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601062
|
|
LaxmiShill
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-010-002/408
()
|
0413093000NRG22040420221344550
|
04/04/2022
|
Mrinal Das
|
0413093WL032599
|
Mrinal Das
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601059
|
|
MrinalDas
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-010-002/408
()
|
0413093000NRG22040420221344546
|
04/04/2022
|
Mrinal Das
|
0413093WL032599
|
Mrinal Das
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601060
|
|
MrinalDas
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-010-002/411
()
|
0413093000NRG22040420221344554
|
04/04/2022
|
Chandan Das
|
0413093WL032599
|
Chandan Das
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601023
|
|
ChandanDas
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-010-002/411
()
|
0413093000NRG22040420221344552
|
04/04/2022
|
Chandan Das
|
0413093WL032599
|
Chandan Das
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601022
|
|
ChandanDas
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-010-002/411
()
|
0413093000NRG22040420221344551
|
04/04/2022
|
Smt. Sunati Das
|
0413093WL032599
|
Smt. Sunati Das
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601055
|
|
Smt.SunatiDas
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-010-002/411
()
|
0413093000NRG22040420221344553
|
04/04/2022
|
Smt. Sunati Das
|
0413093WL032599
|
Smt. Sunati Das
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601056
|
|
Smt.SunatiDas
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-010-002/411-A
()
|
0413093000NRG22040420221344558
|
04/04/2022
|
Naresh Mandal
|
0413093WL032599
|
Naresh Mandal
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916600997
|
|
NareshMandal
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-010-002/411-A
()
|
0413093000NRG22040420221344556
|
04/04/2022
|
Naresh Mandal
|
0413093WL032599
|
Naresh Mandal
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600996
|
|
NareshMandal
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-010-002/445
()
|
0413093000NRG22040420221344582
|
04/04/2022
|
Anala Gop
|
0413093WL032599
|
Anala Gop
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601018
|
|
AnalaGop
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-010-002/445
()
|
0413093000NRG22040420221344581
|
04/04/2022
|
Anala Gop
|
0413093WL032599
|
Anala Gop
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601019
|
|
AnalaGop
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-010-002/454
()
|
0413093000NRG22040420221344586
|
04/04/2022
|
Phunu Barman
|
0413093WL032599
|
Phunu Barman
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601020
|
|
PhunuBarman
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-010-002/454
()
|
0413093000NRG22040420221344584
|
04/04/2022
|
Phunu Barman
|
0413093WL032599
|
Phunu Barman
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601021
|
|
PhunuBarman
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-010-002/478
()
|
0413093000NRG22040420221344588
|
04/04/2022
|
Lipika Biswas Das
|
0413093WL032599
|
Lipika Biswas Das
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601001
|
|
LipikaBiswasDas
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-010-002/478
()
|
0413093000NRG22040420221344587
|
04/04/2022
|
Lipika Biswas Das
|
0413093WL032599
|
Lipika Biswas Das
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601000
|
|
LipikaBiswasDas
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-010-002/550
()
|
0413093000NRG22040420221344597
|
04/04/2022
|
Dilip Biswas
|
0413093WL032599
|
Dilip Biswas
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916600994
|
|
DilipBiswas
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-010-002/550
()
|
0413093000NRG22040420221344595
|
04/04/2022
|
Dilip Biswas
|
0413093WL032599
|
Dilip Biswas
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600993
|
|
DilipBiswas
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-010-002/550
()
|
0413093000NRG22040420221344594
|
04/04/2022
|
Mira Biswas
|
0413093WL032599
|
Mira Biswas
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601009
|
|
MiraBiswas
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-010-002/550
()
|
0413093000NRG22040420221344596
|
04/04/2022
|
Mira Biswas
|
0413093WL032599
|
Mira Biswas
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601010
|
|
MiraBiswas
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-010-002/805
()
|
0413093000NRG22040420221344599
|
04/04/2022
|
Dulali Das
|
0413093WL032599
|
Dulali Das
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601053
|
|
DulaliDas
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-010-002/805
()
|
0413093000NRG22040420221344602
|
04/04/2022
|
Dulali Das
|
0413093WL032599
|
Dulali Das
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601054
|
|
DulaliDas
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-010-002/805
()
|
0413093000NRG22040420221344600
|
04/04/2022
|
Haramoti Das
|
0413093WL032599
|
Haramoti Das
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601029
|
|
HaramotiDas
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-010-002/805
()
|
0413093000NRG22040420221344601
|
04/04/2022
|
Samiran Das
|
0413093WL032599
|
Samiran Das
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601030
|
|
SamiranDas
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-010-002/805
()
|
0413093000NRG22040420221344598
|
04/04/2022
|
Samiran Das
|
0413093WL032599
|
Samiran Das
|
00354
|
PUNB0126220
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601031
|
|
SamiranDas
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-010-002/996
()
|
0413093000NRG22040420221344609
|
04/04/2022
|
Chuni chouhan
|
0413093WL032599
|
Chuni chouhan
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601090
|
|
Chunichouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163072
|
163072
|
|
|
|
|
|
|
|
|
136
|
Dhalpukhuri
|
AS-13-093-008-006/3038
()
|
0413093000NRG22040420221344645
|
04/04/2022
|
Rajib Uddin
|
0413093WL032600
|
Rajib Uddin
|
00354
|
PUNB0603500
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601139
|
|
RajibUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
137
|
Dhalpukhuri
|
AS-13-093-008-001/206
()
|
0413093000NRG22020420221343773
|
04/04/2022
|
Prem Nath Chohan
|
0413093WL032584
|
Prem Nath Chohan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601190
|
|
MR PREMNATH CHAUHAN
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-008-001/208
()
|
0413093000NRG22020420221343774
|
04/04/2022
|
Surendra Yadav
|
0413093WL032584
|
Surendra Yadav
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601154
|
|
MR SURENDRA YADAV
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-008-001/22
()
|
0413093000NRG22020420221343775
|
04/04/2022
|
Sambhu Chouhan
|
0413093WL032584
|
Sambhu Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601185
|
|
MR SAMBHU CHAUHAN
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-008-001/2297
()
|
0413093000NRG22020420221343776
|
04/04/2022
|
Byas Prasad
|
0413093WL032584
|
Byas Prasad
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601140
|
|
MR BYAS PRASAD
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-008-001/23
()
|
0413093000NRG22020420221343777
|
04/04/2022
|
Tetori Devi
|
0413093WL032584
|
Tetori Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601111
|
|
MRS TETRI DEVI
|
()
|
|
142
|
Dhalpukhuri
|
AS-13-093-008-001/240
()
|
0413093000NRG22020420221343778
|
04/04/2022
|
Ramsakhi Devi
|
0413093WL032584
|
Ramsakhi Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601180
|
|
MRS RAMSHAKHI DEVI
|
()
|
|
143
|
Dhalpukhuri
|
AS-13-093-008-001/2420
()
|
0413093000NRG22020420221343779
|
04/04/2022
|
Panchdeu Chauhan
|
0413093WL032584
|
Panchdeu Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601119
|
|
MR PANCHDEU CHAUHAN
|
()
|
|
144
|
Dhalpukhuri
|
AS-13-093-008-001/244
()
|
0413093000NRG22020420221343780
|
04/04/2022
|
Util Chouhan
|
0413093WL032584
|
Util Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601155
|
|
MR UTIL CHAUHAN
|
()
|
|
145
|
Dhalpukhuri
|
AS-13-093-008-001/245
()
|
0413093000NRG22020420221343781
|
04/04/2022
|
prbhawati devi
|
0413093WL032584
|
prbhawati devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601181
|
|
MRS PRABHAWATI DEVI
|
()
|
|
146
|
Dhalpukhuri
|
AS-13-093-008-001/2452
()
|
0413093000NRG22020420221343782
|
04/04/2022
|
Gita Chauhan
|
0413093WL032584
|
Gita Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601117
|
|
MRS GITA CHAUHAN
|
()
|
|
147
|
Dhalpukhuri
|
AS-13-093-008-001/250
()
|
0413093000NRG22020420221343783
|
04/04/2022
|
Khur Khur Chouhan
|
0413093WL032584
|
Khur Khur Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601149
|
|
MR KHUR KHUR CHAUHAN
|
()
|
|
148
|
Dhalpukhuri
|
AS-13-093-008-001/253
()
|
0413093000NRG22020420221343784
|
04/04/2022
|
Dhiren Kalita
|
0413093WL032584
|
Dhiren Kalita
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601153
|
|
MR DEHIREN KALITA
|
()
|
|
149
|
Dhalpukhuri
|
AS-13-093-008-001/255
()
|
0413093000NRG22020420221343786
|
04/04/2022
|
Sarda Devi
|
0413093WL032584
|
Sarda Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601120
|
|
MRS SARADA DEVI
|
()
|
|
150
|
Dhalpukhuri
|
AS-13-093-008-001/257
()
|
0413093000NRG22020420221343787
|
04/04/2022
|
Dilmaya Chetry
|
0413093WL032584
|
Dilmaya Chetry
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601146
|
|
MRS DILMAYA CHETRY
|
()
|
|
151
|
Dhalpukhuri
|
AS-13-093-008-001/2905
()
|
0413093000NRG22020420221343788
|
04/04/2022
|
Rampyare Chauhan
|
0413093WL032584
|
Rampyare Chauhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601143
|
|
MR RAMPYARE CHAUHAN
|
()
|
|
152
|
Dhalpukhuri
|
AS-13-093-008-001/2916
()
|
0413093000NRG22020420221343789
|
04/04/2022
|
Majida Khatun
|
0413093WL032584
|
Majida Khatun
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601118
|
|
MRS MAJIDA KHATUN
|
()
|
|
153
|
Dhalpukhuri
|
AS-13-093-008-001/377
()
|
0413093000NRG22020420221343792
|
04/04/2022
|
Bishunlal Chouhan
|
0413093WL032584
|
Bishunlal Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601182
|
|
MR BISUNLAL CHAUHAN
|
()
|
|
154
|
Dhalpukhuri
|
AS-13-093-008-001/385
()
|
0413093000NRG22020420221343793
|
04/04/2022
|
Parsuram Chouhan
|
0413093WL032584
|
Parsuram Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601183
|
|
MR PARSURAM CHAUHAN
|
()
|
|
155
|
Dhalpukhuri
|
AS-13-093-008-001/43-A
()
|
0413093000NRG22020420221343794
|
04/04/2022
|
Durgawati Devi
|
0413093WL032584
|
Durgawati Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601116
|
|
MRS DURGABATI DEVI
|
()
|
|
156
|
Dhalpukhuri
|
AS-13-093-008-001/432
()
|
0413093000NRG22020420221343795
|
04/04/2022
|
Radheshyam Kohar
|
0413093WL032584
|
Radheshyam Kohar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601179
|
|
MR RADHESHYAM KOHAR
|
()
|
|
157
|
Dhalpukhuri
|
AS-13-093-008-001/434
()
|
0413093000NRG22020420221343796
|
04/04/2022
|
Sankakar Kohar
|
0413093WL032584
|
Sankakar Kohar
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601210
|
|
MR SHIVSANKAR KOHAR
|
()
|
|
158
|
Dhalpukhuri
|
AS-13-093-008-001/460
()
|
0413093000NRG22020420221343797
|
04/04/2022
|
Mayo Bibi
|
0413093WL032584
|
Mayo Bibi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601151
|
|
MRS MAYO BIBI
|
()
|
|
159
|
Dhalpukhuri
|
AS-13-093-008-001/476
()
|
0413093000NRG22020420221343798
|
04/04/2022
|
Lahiman Bibi
|
0413093WL032584
|
Lahiman Bibi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601152
|
|
MRS LAHIMAN BIBI
|
()
|
|
160
|
Dhalpukhuri
|
AS-13-093-008-001/486
()
|
0413093000NRG22020420221343799
|
04/04/2022
|
Hamidur Rahman
|
0413093WL032584
|
Hamidur Rahman
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601148
|
|
MR HOMIDUR RAHMAN
|
()
|
|
161
|
Dhalpukhuri
|
AS-13-093-008-001/95
()
|
0413093000NRG22020420221343800
|
04/04/2022
|
Mintu Pal
|
0413093WL032584
|
Mintu Pal
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601150
|
|
MR MINTU PAL
|
()
|
|
162
|
Dhalpukhuri
|
AS-13-093-008-002/927
()
|
0413093000NRG22020420221343801
|
04/04/2022
|
Sohormom Ansari
|
0413093WL032584
|
Sohormom Ansari
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601145
|
|
MR SAHAROM ANSARI
|
()
|
|
163
|
Dhalpukhuri
|
AS-13-093-008-002/928
()
|
0413093000NRG22020420221343802
|
04/04/2022
|
fulbati devi
|
0413093WL032584
|
fulbati devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601147
|
|
MR MUNNA CHAUHAN SMT FULBATI DEVI
|
()
|
|
164
|
Dhalpukhuri
|
AS-13-093-008-002/929
()
|
0413093000NRG22020420221343803
|
04/04/2022
|
Dhoneswori Devi
|
0413093WL032584
|
Dhoneswori Devi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601144
|
|
MRS DHONESHORI DEVI
|
()
|
|
165
|
Dhalpukhuri
|
AS-13-093-008-006/612
()
|
0413093000NRG22040420221344656
|
04/04/2022
|
Maina Timungpi
|
0413093WL032600
|
Maina Timungpi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600984
|
|
MRS MINA TIMUNGPI
|
()
|
|
166
|
Dhalpukhuri
|
AS-13-093-008-006/616
()
|
0413093000NRG22040420221344659
|
04/04/2022
|
Borsing Tissu
|
0413093WL032600
|
Borsing Tissu
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601209
|
|
MR BORSING TISSO
|
()
|
|
167
|
Dhalpukhuri
|
AS-13-093-008-006/617
()
|
0413093000NRG22040420221344661
|
04/04/2022
|
Mangal Sing Engti
|
0413093WL032600
|
Mangal Sing Engti
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601184
|
|
MR MANGOLSING ENGHI
|
()
|
|
168
|
Dhalpukhuri
|
AS-13-093-008-006/632
()
|
0413093000NRG22040420221344668
|
04/04/2022
|
Horilal Chouhan
|
0413093WL032600
|
Horilal Chouhan
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601202
|
|
MR HIRALAL CHUAHAN
|
()
|
|
169
|
Dhalpukhuri
|
AS-13-093-008-006/648
()
|
0413093000NRG22040420221344670
|
04/04/2022
|
Kajal Das
|
0413093WL032600
|
Kajal Das
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601199
|
|
MR KAJAL DAS
|
()
|
|
170
|
Dhalpukhuri
|
AS-13-093-010-002/1026
()
|
0413093000NRG22040420221344480
|
04/04/2022
|
Smt. Purnima Nandi
|
0413093WL032599
|
Smt. Purnima Nandi
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601212
|
|
MRS PURNIMA NANDI
|
()
|
|
171
|
Dhalpukhuri
|
AS-13-093-010-002/1026
()
|
0413093000NRG22040420221344479
|
04/04/2022
|
Smt. Purnima Nandi
|
0413093WL032599
|
Smt. Purnima Nandi
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601211
|
|
MRS PURNIMA NANDI
|
()
|
|
172
|
Dhalpukhuri
|
AS-13-093-010-002/104
()
|
0413093000NRG22040420221344482
|
04/04/2022
|
Gitanjali Das
|
0413093WL032599
|
Gitanjali Das
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601113
|
|
MRS GITANJALIDAS DAS
|
()
|
|
173
|
Dhalpukhuri
|
AS-13-093-010-002/104
()
|
0413093000NRG22040420221344484
|
04/04/2022
|
Gitanjali Das
|
0413093WL032599
|
Gitanjali Das
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601112
|
|
MRS GITANJALIDAS DAS
|
()
|
|
174
|
Dhalpukhuri
|
AS-13-093-010-002/1050
()
|
0413093000NRG22040420221344486
|
04/04/2022
|
Kalyani Das Gupta
|
0413093WL032599
|
Kalyani Das Gupta
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601171
|
|
MRS KALYANI DAS GUPTA
|
()
|
|
175
|
Dhalpukhuri
|
AS-13-093-010-002/1050
()
|
0413093000NRG22040420221344485
|
04/04/2022
|
Kalyani Das Gupta
|
0413093WL032599
|
Kalyani Das Gupta
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601172
|
|
MRS KALYANI DAS GUPTA
|
()
|
|
176
|
Dhalpukhuri
|
AS-13-093-010-002/1050-A
()
|
0413093000NRG22040420221344488
|
04/04/2022
|
Sagarika Debbarma
|
0413093WL032599
|
Sagarika Debbarma
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601196
|
|
MRS SAGARIKA DEB SHARMA
|
()
|
|
177
|
Dhalpukhuri
|
AS-13-093-010-002/1050-A
()
|
0413093000NRG22040420221344487
|
04/04/2022
|
Sagarika Debbarma
|
0413093WL032599
|
Sagarika Debbarma
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601195
|
|
MRS SAGARIKA DEB SHARMA
|
()
|
|
178
|
Dhalpukhuri
|
AS-13-093-010-002/1051
()
|
0413093000NRG22040420221344490
|
04/04/2022
|
Sikha Dey
|
0413093WL032599
|
Sikha Dey
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601175
|
|
MRS SIKHA DEY
|
()
|
|
179
|
Dhalpukhuri
|
AS-13-093-010-002/1051
()
|
0413093000NRG22040420221344489
|
04/04/2022
|
Sikha Dey
|
0413093WL032599
|
Sikha Dey
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601176
|
|
MRS SIKHA DEY
|
()
|
|
180
|
Dhalpukhuri
|
AS-13-093-010-002/1053
()
|
0413093000NRG22040420221344492
|
04/04/2022
|
Smt. Krishna Mandal
|
0413093WL032599
|
Smt. Krishna Mandal
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601204
|
|
MRS KRISHNA MANDAL
|
()
|
|
181
|
Dhalpukhuri
|
AS-13-093-010-002/1053
()
|
0413093000NRG22040420221344491
|
04/04/2022
|
Smt. Krishna Mandal
|
0413093WL032599
|
Smt. Krishna Mandal
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601203
|
|
MRS KRISHNA MANDAL
|
()
|
|
182
|
Dhalpukhuri
|
AS-13-093-010-002/1127
()
|
0413093000NRG22040420221344493
|
04/04/2022
|
Anita Shah
|
0413093WL032599
|
Anita Shah
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600967
|
|
MRS ANITA SAHA
|
()
|
|
183
|
Dhalpukhuri
|
AS-13-093-010-002/1127
()
|
0413093000NRG22040420221344495
|
04/04/2022
|
Anita Shah
|
0413093WL032599
|
Anita Shah
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916600966
|
|
MRS ANITA SAHA
|
()
|
|
184
|
Dhalpukhuri
|
AS-13-093-010-002/1135
()
|
0413093000NRG22040420221344497
|
04/04/2022
|
Dipti Namasudra
|
0413093WL032599
|
Dipti Namasudra
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916600965
|
|
MRS DIPTI NAMASUDRA
|
()
|
|
185
|
Dhalpukhuri
|
AS-13-093-010-002/1135
()
|
0413093000NRG22040420221344499
|
04/04/2022
|
Dipti Namasudra
|
0413093WL032599
|
Dipti Namasudra
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600964
|
|
MRS DIPTI NAMASUDRA
|
()
|
|
186
|
Dhalpukhuri
|
AS-13-093-010-002/192
()
|
0413093000NRG22040420221344506
|
04/04/2022
|
Dipa Dutta
|
0413093WL032599
|
Dipa Dutta
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600983
|
|
MRS DIPA DUTTA
|
()
|
|
187
|
Dhalpukhuri
|
AS-13-093-010-002/192
()
|
0413093000NRG22040420221344508
|
04/04/2022
|
Dipa Dutta
|
0413093WL032599
|
Dipa Dutta
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916600982
|
|
MRS DIPA DUTTA
|
()
|
|
188
|
Dhalpukhuri
|
AS-13-093-010-002/314
()
|
0413093000NRG22040420221344510
|
04/04/2022
|
Pintu Dutta
|
0413093WL032599
|
Pintu Dutta
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601164
|
|
SHRI PINTU DUTTA
|
()
|
|
189
|
Dhalpukhuri
|
AS-13-093-010-002/315
()
|
0413093000NRG22040420221344514
|
04/04/2022
|
Sri. Prasenjit Das
|
0413093WL032599
|
Sri. Prasenjit Das
|
00415
|
SBIN0002065
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916600962
|
|
MR PRASANJIT DAS
|
()
|
|
190
|
Dhalpukhuri
|
AS-13-093-010-002/315
()
|
0413093000NRG22040420221344513
|
04/04/2022
|
Sri. Prasenjit Das
|
0413093WL032599
|
Sri. Prasenjit Das
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600963
|
|
MR PRASANJIT DAS
|
()
|
|
191
|
Dhalpukhuri
|
AS-13-093-010-002/337
()
|
0413093000NRG22040420221344515
|
04/04/2022
|
Manaj Mandal
|
0413093WL032599
|
Manaj Mandal
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916600958
|
|
MR MONOJ MANDAL
|
()
|
|
192
|
Dhalpukhuri
|
AS-13-093-010-002/337
()
|
0413093000NRG22040420221344517
|
04/04/2022
|
Manaj Mandal
|
0413093WL032599
|
Manaj Mandal
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600959
|
|
MR MONOJ MANDAL
|
()
|
|
193
|
Dhalpukhuri
|
AS-13-093-010-002/377
()
|
0413093000NRG22040420221344522
|
04/04/2022
|
Kanon Mitra
|
0413093WL032599
|
Kanon Mitra
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601161
|
|
MRS KANON MITRA
|
()
|
|
194
|
Dhalpukhuri
|
AS-13-093-010-002/377
()
|
0413093000NRG22040420221344521
|
04/04/2022
|
Kanon Mitra
|
0413093WL032599
|
Kanon Mitra
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601160
|
|
MRS KANON MITRA
|
()
|
|
195
|
Dhalpukhuri
|
AS-13-093-010-002/383
()
|
0413093000NRG22040420221344524
|
04/04/2022
|
Malina Nath
|
0413093WL032599
|
Malina Nath
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601170
|
|
MRS MALINA NANDI
|
()
|
|
196
|
Dhalpukhuri
|
AS-13-093-010-002/383
()
|
0413093000NRG22040420221344523
|
04/04/2022
|
Malina Nath
|
0413093WL032599
|
Malina Nath
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601169
|
|
MRS MALINA NANDI
|
()
|
|
197
|
Dhalpukhuri
|
AS-13-093-010-002/388
()
|
0413093000NRG22040420221344526
|
04/04/2022
|
Dipan Das
|
0413093WL032599
|
Dipan Das
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601168
|
|
MRS DIPEN DAS
|
()
|
|
198
|
Dhalpukhuri
|
AS-13-093-010-002/388
()
|
0413093000NRG22040420221344525
|
04/04/2022
|
Dipan Das
|
0413093WL032599
|
Dipan Das
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601167
|
|
MRS DIPEN DAS
|
()
|
|
199
|
Dhalpukhuri
|
AS-13-093-010-002/399
()
|
0413093000NRG22040420221344528
|
04/04/2022
|
Smt. Shefali Das
|
0413093WL032599
|
Smt. Shefali Das
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601201
|
|
MRS SEPALI DAS
|
()
|
|
200
|
Dhalpukhuri
|
AS-13-093-010-002/399
()
|
0413093000NRG22040420221344527
|
04/04/2022
|
Smt. Shefali Das
|
0413093WL032599
|
Smt. Shefali Das
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601200
|
|
MRS SEPALI DAS
|
()
|
|
201
|
Dhalpukhuri
|
AS-13-093-010-002/400
()
|
0413093000NRG22040420221344529
|
04/04/2022
|
Smt. Alo Shill
|
0413093WL032599
|
Smt. Alo Shill
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601208
|
|
MRS ALO SHILL
|
()
|
|
202
|
Dhalpukhuri
|
AS-13-093-010-002/400
()
|
0413093000NRG22040420221344533
|
04/04/2022
|
Smt. Alo Shill
|
0413093WL032599
|
Smt. Alo Shill
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601207
|
|
MRS ALO SHILL
|
()
|
|
203
|
Dhalpukhuri
|
AS-13-093-010-002/400
()
|
0413093000NRG22040420221344532
|
04/04/2022
|
Uttam Shill
|
0413093WL032599
|
Uttam Shill
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601142
|
|
UTTAM SHILL
|
()
|
|
204
|
Dhalpukhuri
|
AS-13-093-010-002/400
()
|
0413093000NRG22040420221344536
|
04/04/2022
|
Uttam Shill
|
0413093WL032599
|
Uttam Shill
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601141
|
|
UTTAM SHILL
|
()
|
|
205
|
Dhalpukhuri
|
AS-13-093-010-002/404
()
|
0413093000NRG22040420221344538
|
04/04/2022
|
Anjali Das
|
0413093WL032599
|
Anjali Das
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601162
|
|
MRS ANJALI DAS
|
()
|
|
206
|
Dhalpukhuri
|
AS-13-093-010-002/404
()
|
0413093000NRG22040420221344537
|
04/04/2022
|
Anjali Das
|
0413093WL032599
|
Anjali Das
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601163
|
|
MRS ANJALI DAS
|
()
|
|
207
|
Dhalpukhuri
|
AS-13-093-010-002/405
()
|
0413093000NRG22040420221344540
|
04/04/2022
|
Karuna Roy
|
0413093WL032599
|
Karuna Roy
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916600970
|
|
MRS KARUNA RAY
|
()
|
|
208
|
Dhalpukhuri
|
AS-13-093-010-002/405
()
|
0413093000NRG22040420221344542
|
04/04/2022
|
Karuna Roy
|
0413093WL032599
|
Karuna Roy
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600971
|
|
MRS KARUNA RAY
|
()
|
|
209
|
Dhalpukhuri
|
AS-13-093-010-002/405
()
|
0413093000NRG22040420221344541
|
04/04/2022
|
Sri. Nirmal Roy
|
0413093WL032599
|
Sri. Nirmal Roy
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601191
|
|
MR NIRMAL RAY
|
()
|
|
210
|
Dhalpukhuri
|
AS-13-093-010-002/405
()
|
0413093000NRG22040420221344539
|
04/04/2022
|
Sri. Nirmal Roy
|
0413093WL032599
|
Sri. Nirmal Roy
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601192
|
|
MR NIRMAL RAY
|
()
|
|
211
|
Dhalpukhuri
|
AS-13-093-010-002/408
()
|
0413093000NRG22040420221344543
|
04/04/2022
|
Anita Das
|
0413093WL032599
|
Anita Das
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601166
|
|
MRS ANITA DAS
|
()
|
|
212
|
Dhalpukhuri
|
AS-13-093-010-002/408
()
|
0413093000NRG22040420221344547
|
04/04/2022
|
Anita Das
|
0413093WL032599
|
Anita Das
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601165
|
|
MRS ANITA DAS
|
()
|
|
213
|
Dhalpukhuri
|
AS-13-093-010-002/411-A
()
|
0413093000NRG22040420221344555
|
04/04/2022
|
Kalpana Mandal
|
0413093WL032599
|
Kalpana Mandal
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601186
|
|
MRS KALPANA MANDAL
|
()
|
|
214
|
Dhalpukhuri
|
AS-13-093-010-002/411-A
()
|
0413093000NRG22040420221344557
|
04/04/2022
|
Kalpana Mandal
|
0413093WL032599
|
Kalpana Mandal
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601187
|
|
MRS KALPANA MANDAL
|
()
|
|
215
|
Dhalpukhuri
|
AS-13-093-010-002/415
()
|
0413093000NRG22040420221344562
|
04/04/2022
|
Monoranjan Deb
|
0413093WL032599
|
Monoranjan Deb
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600973
|
|
MR MANORANJAN DEB
|
()
|
|
216
|
Dhalpukhuri
|
AS-13-093-010-002/415
()
|
0413093000NRG22040420221344560
|
04/04/2022
|
Monoranjan Deb
|
0413093WL032599
|
Monoranjan Deb
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916600972
|
|
MR MANORANJAN DEB
|
()
|
|
217
|
Dhalpukhuri
|
AS-13-093-010-002/415
()
|
0413093000NRG22040420221344559
|
04/04/2022
|
Smt. Tharna Deb
|
0413093WL032599
|
Smt. Tharna Deb
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601115
|
|
MRS JHARNA DEB
|
()
|
|
218
|
Dhalpukhuri
|
AS-13-093-010-002/415
()
|
0413093000NRG22040420221344561
|
04/04/2022
|
Smt. Tharna Deb
|
0413093WL032599
|
Smt. Tharna Deb
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601114
|
|
MRS JHARNA DEB
|
()
|
|
219
|
Dhalpukhuri
|
AS-13-093-010-002/421-A
()
|
0413093000NRG22040420221344564
|
04/04/2022
|
Bishnu Roy
|
0413093WL032599
|
Bishnu Roy
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916600980
|
|
MR BISHNU RAY
|
()
|
|
220
|
Dhalpukhuri
|
AS-13-093-010-002/421-A
()
|
0413093000NRG22040420221344563
|
04/04/2022
|
Bishnu Roy
|
0413093WL032599
|
Bishnu Roy
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600981
|
|
MR BISHNU RAY
|
()
|
|
221
|
Dhalpukhuri
|
AS-13-093-010-002/424
()
|
0413093000NRG22040420221344566
|
04/04/2022
|
Smt. Sabitri Roy
|
0413093WL032599
|
Smt. Sabitri Roy
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601194
|
|
MRS SABITRI ROY
|
()
|
|
222
|
Dhalpukhuri
|
AS-13-093-010-002/424
()
|
0413093000NRG22040420221344565
|
04/04/2022
|
Smt. Sabitri Roy
|
0413093WL032599
|
Smt. Sabitri Roy
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601193
|
|
MRS SABITRI ROY
|
()
|
|
223
|
Dhalpukhuri
|
AS-13-093-010-002/439
()
|
0413093000NRG22040420221344568
|
04/04/2022
|
Saraswati Roy
|
0413093WL032599
|
Saraswati Roy
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601188
|
|
MRS SARASWATI ROY
|
()
|
|
224
|
Dhalpukhuri
|
AS-13-093-010-002/439
()
|
0413093000NRG22040420221344567
|
04/04/2022
|
Saraswati Roy
|
0413093WL032599
|
Saraswati Roy
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601189
|
|
MRS SARASWATI ROY
|
()
|
|
225
|
Dhalpukhuri
|
AS-13-093-010-002/440
()
|
0413093000NRG22040420221344570
|
04/04/2022
|
Chalana Roy
|
0413093WL032599
|
Chalana Roy
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601157
|
|
MRS CHALNA ROY
|
()
|
|
226
|
Dhalpukhuri
|
AS-13-093-010-002/440
()
|
0413093000NRG22040420221344569
|
04/04/2022
|
Chalana Roy
|
0413093WL032599
|
Chalana Roy
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601156
|
|
MRS CHALNA ROY
|
()
|
|
227
|
Dhalpukhuri
|
AS-13-093-010-002/441
()
|
0413093000NRG22040420221344572
|
04/04/2022
|
Suchitra Dutta
|
0413093WL032599
|
Suchitra Dutta
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601173
|
|
MRS SUCHITRA DUTTA
|
()
|
|
228
|
Dhalpukhuri
|
AS-13-093-010-002/441
()
|
0413093000NRG22040420221344571
|
04/04/2022
|
Suchitra Dutta
|
0413093WL032599
|
Suchitra Dutta
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601174
|
|
MRS SUCHITRA DUTTA
|
()
|
|
229
|
Dhalpukhuri
|
AS-13-093-010-002/442
()
|
0413093000NRG22040420221344574
|
04/04/2022
|
Puspa Mandal
|
0413093WL032599
|
Puspa Mandal
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601158
|
|
MRS PUSPA MONDAL
|
()
|
|
230
|
Dhalpukhuri
|
AS-13-093-010-002/442
()
|
0413093000NRG22040420221344573
|
04/04/2022
|
Puspa Mandal
|
0413093WL032599
|
Puspa Mandal
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601159
|
|
MRS PUSPA MONDAL
|
()
|
|
231
|
Dhalpukhuri
|
AS-13-093-010-002/443
()
|
0413093000NRG22040420221344576
|
04/04/2022
|
Prabhawati Roy
|
0413093WL032599
|
Prabhawati Roy
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916600976
|
|
MRS PRABHATI RAY
|
()
|
|
232
|
Dhalpukhuri
|
AS-13-093-010-002/443
()
|
0413093000NRG22040420221344575
|
04/04/2022
|
Prabhawati Roy
|
0413093WL032599
|
Prabhawati Roy
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600977
|
|
MRS PRABHATI RAY
|
()
|
|
233
|
Dhalpukhuri
|
AS-13-093-010-002/444
()
|
0413093000NRG22040420221344578
|
04/04/2022
|
Sukla Roy
|
0413093WL032599
|
Sukla Roy
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600974
|
|
MRS SUKLA ROY
|
()
|
|
234
|
Dhalpukhuri
|
AS-13-093-010-002/444
()
|
0413093000NRG22040420221344577
|
04/04/2022
|
Sukla Roy
|
0413093WL032599
|
Sukla Roy
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916600975
|
|
MRS SUKLA ROY
|
()
|
|
235
|
Dhalpukhuri
|
AS-13-093-010-002/444-A
()
|
0413093000NRG22040420221344580
|
04/04/2022
|
Bina Roy
|
0413093WL032599
|
Bina Roy
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916600979
|
|
MRS BINA RAY
|
()
|
|
236
|
Dhalpukhuri
|
AS-13-093-010-002/444-A
()
|
0413093000NRG22040420221344579
|
04/04/2022
|
Bina Roy
|
0413093WL032599
|
Bina Roy
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600978
|
|
MRS BINA RAY
|
()
|
|
237
|
Dhalpukhuri
|
AS-13-093-010-002/454
()
|
0413093000NRG22040420221344583
|
04/04/2022
|
Anita Barman
|
0413093WL032599
|
Anita Barman
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601177
|
|
MRS ANITA BARMAN
|
()
|
|
238
|
Dhalpukhuri
|
AS-13-093-010-002/454
()
|
0413093000NRG22040420221344585
|
04/04/2022
|
Anita Barman
|
0413093WL032599
|
Anita Barman
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601178
|
|
MRS ANITA BARMAN
|
()
|
|
239
|
Dhalpukhuri
|
AS-13-093-010-002/483-A
()
|
0413093000NRG22040420221344590
|
04/04/2022
|
Bidhan Ch. Paul
|
0413093WL032599
|
Bidhan Ch. Paul
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601206
|
|
MR BIDHAN CH PAUL
|
()
|
|
240
|
Dhalpukhuri
|
AS-13-093-010-002/483-A
()
|
0413093000NRG22040420221344589
|
04/04/2022
|
Bidhan Ch. Paul
|
0413093WL032599
|
Bidhan Ch. Paul
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601205
|
|
MR BIDHAN CH PAUL
|
()
|
|
241
|
Dhalpukhuri
|
AS-13-093-010-002/488
()
|
0413093000NRG22040420221344593
|
04/04/2022
|
Smt Sarathi Das
|
0413093WL032599
|
Smt Sarathi Das
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601197
|
|
MRS SARATI DAS
|
()
|
|
242
|
Dhalpukhuri
|
AS-13-093-010-002/488
()
|
0413093000NRG22040420221344592
|
04/04/2022
|
Smt Sarathi Das
|
0413093WL032599
|
Smt Sarathi Das
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601198
|
|
MRS SARATI DAS
|
()
|
|
243
|
Dhalpukhuri
|
AS-13-093-010-002/929
()
|
0413093000NRG22040420221344604
|
04/04/2022
|
Seema Kundu
|
0413093WL032599
|
Seema Kundu
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916600969
|
|
MRS SIMA KUNDU
|
()
|
|
244
|
Dhalpukhuri
|
AS-13-093-010-002/929
()
|
0413093000NRG22040420221344603
|
04/04/2022
|
Seema Kundu
|
0413093WL032599
|
Seema Kundu
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600968
|
|
MRS SIMA KUNDU
|
()
|
|
245
|
Dhalpukhuri
|
AS-13-093-010-002/942
()
|
0413093000NRG22040420221344606
|
04/04/2022
|
Smt. Rupali Shill
|
0413093WL032599
|
Smt. Rupali Shill
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600960
|
|
MRS RUPALI SHILL
|
()
|
|
246
|
Dhalpukhuri
|
AS-13-093-010-002/942
()
|
0413093000NRG22040420221344605
|
04/04/2022
|
Smt. Rupali Shill
|
0413093WL032599
|
Smt. Rupali Shill
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916600961
|
|
MRS RUPALI SHILL
|
()
|
|
247
|
Dhalpukhuri
|
AS-13-093-010-002/975
()
|
0413093000NRG22040420221344608
|
04/04/2022
|
Smt. Sabita Shill
|
0413093WL032599
|
Smt. Sabita Shill
|
00415
|
SBIN0002065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916600956
|
|
MRS SHABITA SHILL
|
()
|
|
248
|
Dhalpukhuri
|
AS-13-093-010-002/975
()
|
0413093000NRG22040420221344607
|
04/04/2022
|
Smt. Sabita Shill
|
0413093WL032599
|
Smt. Sabita Shill
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916600957
|
|
MRS SHABITA SHILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132384
|
132384
|
|
|
|
|
|
|
|
|
249
|
Dhalpukhuri
|
AS-13-093-010-002/192
()
|
0413093000NRG22040420221344509
|
04/04/2022
|
Debasish Dutta
|
0413093WL032599
|
Debasish Dutta
|
00415
|
SBIN0013254
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601127
|
|
DEBASISH DUTTA
|
()
|
|
250
|
Dhalpukhuri
|
AS-13-093-010-002/192
()
|
0413093000NRG22040420221344507
|
04/04/2022
|
Debasish Dutta
|
0413093WL032599
|
Debasish Dutta
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601126
|
|
DEBASISH DUTTA
|
()
|
|
251
|
Dhalpukhuri
|
AS-13-093-010-002/314
()
|
0413093000NRG22040420221344512
|
04/04/2022
|
Parmita Dutta
|
0413093WL032599
|
Parmita Dutta
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601129
|
|
MRS PARMITA DUTTA
|
()
|
|
252
|
Dhalpukhuri
|
AS-13-093-010-002/314
()
|
0413093000NRG22040420221344511
|
04/04/2022
|
Parmita Dutta
|
0413093WL032599
|
Parmita Dutta
|
00415
|
SBIN0013254
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601128
|
|
MRS PARMITA DUTTA
|
()
|
|
253
|
Dhalpukhuri
|
AS-13-093-010-002/408
()
|
0413093000NRG22040420221344549
|
04/04/2022
|
Sajal Das
|
0413093WL032599
|
Sajal Das
|
00415
|
SBIN0013254
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601123
|
|
SAJAL DAS
|
()
|
|
254
|
Dhalpukhuri
|
AS-13-093-010-002/408
()
|
0413093000NRG22040420221344545
|
04/04/2022
|
Sajal Das
|
0413093WL032599
|
Sajal Das
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601124
|
|
SAJAL DAS
|
()
|
|
255
|
Dhalpukhuri
|
AS-13-093-010-002/408
()
|
0413093000NRG22040420221344544
|
04/04/2022
|
Sudhangshu Das
|
0413093WL032599
|
Sudhangshu Das
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601121
|
|
SUDHANSU DAS
|
()
|
|
256
|
Dhalpukhuri
|
AS-13-093-010-002/408
()
|
0413093000NRG22040420221344548
|
04/04/2022
|
Sudhangshu Das
|
0413093WL032599
|
Sudhangshu Das
|
00415
|
SBIN0013254
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601122
|
|
SUDHANSU DAS
|
()
|
|
257
|
Dhalpukhuri
|
AS-13-093-010-002/483-A
()
|
0413093000NRG22040420221344591
|
04/04/2022
|
Bappan Paul
|
0413093WL032599
|
Bappan Paul
|
00415
|
SBIN0013254
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601125
|
|
MR BAPPAN PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315840
|
315840
|
|
|
|
|
|
|
|