|
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-13-093-001-001/89
()
|
0413093000NRG22060420221347026
|
06/04/2022
|
Sunil Biswas
|
0413093WL032648
|
Sunil Biswas
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971661
|
|
SunilBiswas
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-001-002/556
()
|
0413093000NRG22060420221347175
|
06/04/2022
|
SUJIT DAS
|
0413093WL032650
|
SUJIT DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971692
|
|
SUJITDAS
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-001-002/558
()
|
0413093000NRG22060420221347176
|
06/04/2022
|
Sri. Ranjan Das
|
0413093WL032650
|
Sri. Ranjan Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971690
|
|
Sri.RanjanDas
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-001-002/560
()
|
0413093000NRG22060420221347177
|
06/04/2022
|
Chandan Das
|
0413093WL032650
|
Chandan Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971663
|
|
ChandanDas
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-001-005/1022
()
|
0413093000NRG22060420221347038
|
06/04/2022
|
Premika Das
|
0413093WL032648
|
Premika Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971672
|
|
PremikaDas
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-001-005/1023
()
|
0413093000NRG22060420221347039
|
06/04/2022
|
Madhubani Das
|
0413093WL032648
|
Madhubani Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971666
|
|
MadhubaniDas
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-001-005/1024
()
|
0413093000NRG22060420221347040
|
06/04/2022
|
Dulabi Das
|
0413093WL032648
|
Dulabi Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971691
|
|
DulabiDas
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-001-005/1025
()
|
0413093000NRG22060420221347041
|
06/04/2022
|
Priyasi bala Das
|
0413093WL032648
|
Priyasi bala Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971662
|
|
PriyasibalaDas
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-001-005/1026
()
|
0413093000NRG22060420221347042
|
06/04/2022
|
Khama Das
|
0413093WL032648
|
Khama Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971669
|
|
KhamaDas
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-001-005/1028
()
|
0413093000NRG22060420221347044
|
06/04/2022
|
Sita Bala Das
|
0413093WL032648
|
Sita Bala Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971668
|
|
SitaBalaDas
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-001-005/1029
()
|
0413093000NRG22060420221347045
|
06/04/2022
|
Shobha Das
|
0413093WL032648
|
Shobha Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971671
|
|
ShobhaDas
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-001-005/1030
()
|
0413093000NRG22060420221347046
|
06/04/2022
|
Namita Das
|
0413093WL032648
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971673
|
|
NamitaDas
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-001-005/1031
()
|
0413093000NRG22060420221347047
|
06/04/2022
|
Jayanti Das
|
0413093WL032648
|
Jayanti Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971670
|
|
JayantiDas
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-001-005/1033
()
|
0413093000NRG22060420221347049
|
06/04/2022
|
Sanjit Das
|
0413093WL032648
|
Sanjit Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971659
|
|
SanjitDas
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-001-005/1063-A
()
|
0413093000NRG22060420221347057
|
06/04/2022
|
Padmabati Das
|
0413093WL032648
|
Padmabati Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971674
|
|
PadmabatiDas
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-001-005/1090
()
|
0413093000NRG22060420221347066
|
06/04/2022
|
Sukhamoni Paul
|
0413093WL032648
|
Sukhamoni Paul
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971675
|
|
SukhamoniPaul
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-001-005/1093
()
|
0413093000NRG22060420221347067
|
06/04/2022
|
Gakul Gour
|
0413093WL032648
|
Gakul Gour
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971667
|
|
GakulGour
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-001-005/1104
()
|
0413093000NRG22060420221347068
|
06/04/2022
|
Chaitan Sahu
|
0413093WL032648
|
Chaitan Sahu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971658
|
|
ChaitanSahu
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-001-005/1237
()
|
0413093000NRG22060420221347076
|
06/04/2022
|
Sankar Nandi
|
0413093WL032648
|
Sankar Nandi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971660
|
|
SankarNandi
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-001-005/1254
()
|
0413093000NRG22060420221347086
|
06/04/2022
|
Sri. Abhinash Das
|
0413093WL032648
|
Sri. Abhinash Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971664
|
|
Sri.AbhinashDas
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-001-005/1294
()
|
0413093000NRG22060420221347092
|
06/04/2022
|
Munna Bhuyan
|
0413093WL032648
|
Munna Bhuyan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971665
|
|
MunnaBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
22
|
Dhalpukhuri
|
AS-13-093-001-002/476
()
|
0413093000NRG22060420221347030
|
06/04/2022
|
Munmun Das
|
0413093WL032648
|
Munmun Das
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971742
|
|
MunmunDas
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-001-002/476
()
|
0413093000NRG22060420221347029
|
06/04/2022
|
TARUN CHANDRA DAS
|
0413093WL032648
|
TARUN CHANDRA DAS
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971743
|
|
TARUNCHANDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
24
|
Dhalpukhuri
|
AS-13-093-001-003/654
()
|
0413093000NRG22060420221347115
|
06/04/2022
|
SUJOY DEB NATH
|
0413093WL032649
|
SUJOY DEB NATH
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971676
|
|
SUJOYDEBNATH
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-001-005/1032
()
|
0413093000NRG22060420221347048
|
06/04/2022
|
Bikram Das
|
0413093WL032648
|
Bikram Das
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971741
|
|
BikramDas
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-001-006/1522
()
|
0413093000NRG22060420221347203
|
06/04/2022
|
Ranjit Das
|
0413093WL032650
|
Ranjit Das
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971740
|
|
RanjitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
27
|
Dhalpukhuri
|
AS-13-093-001-003/671
()
|
0413093000NRG22060420221347123
|
06/04/2022
|
TAPASH DEBNATH
|
0413093WL032649
|
TAPASH DEBNATH
|
00354
|
PUNB0179920
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971684
|
|
TAPASHDEBNATH
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-001-004/789
()
|
0413093000NRG22060420221347032
|
06/04/2022
|
Santosh Malakar
|
0413093WL032648
|
Santosh Malakar
|
00354
|
PUNB0179920
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971737
|
|
SantoshMalakar
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-001-004/810
()
|
0413093000NRG22060420221347033
|
06/04/2022
|
MADHURI MALAKAR
|
0413093WL032648
|
MADHURI MALAKAR
|
00354
|
PUNB0179920
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971739
|
|
MADHURIMALAKAR
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-001-004/839
()
|
0413093000NRG22060420221347152
|
06/04/2022
|
Apuranjan Das
|
0413093WL032649
|
Apuranjan Das
|
00354
|
PUNB0179920
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971681
|
|
ApuranjanDas
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-001-004/839
()
|
0413093000NRG22060420221347151
|
06/04/2022
|
Babul Das
|
0413093WL032649
|
Babul Das
|
00354
|
PUNB0179920
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971680
|
|
BabulDas
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-001-004/839
()
|
0413093000NRG22060420221347153
|
06/04/2022
|
Bappan Das
|
0413093WL032649
|
Bappan Das
|
00354
|
PUNB0179920
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971682
|
|
BappanDas
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-001-004/839
()
|
0413093000NRG22060420221347154
|
06/04/2022
|
Niyasha Das
|
0413093WL032649
|
Niyasha Das
|
00354
|
PUNB0179920
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971683
|
|
NiyashaDas
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-001-004/884
()
|
0413093000NRG22060420221347035
|
06/04/2022
|
MONI MALAKAR
|
0413093WL032648
|
MONI MALAKAR
|
00354
|
PUNB0179920
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971678
|
|
MONIMALAKAR
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-001-004/884-A
()
|
0413093000NRG22060420221347036
|
06/04/2022
|
ASHA MALAKAR
|
0413093WL032648
|
ASHA MALAKAR
|
00354
|
PUNB0179920
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971679
|
|
ASHAMALAKAR
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-001-005/1067
()
|
0413093000NRG22060420221347058
|
06/04/2022
|
Pramila Sahu
|
0413093WL032648
|
Pramila Sahu
|
00354
|
PUNB0179920
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971677
|
|
PramilaSahu
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-001-005/1082
()
|
0413093000NRG22060420221347061
|
06/04/2022
|
Usha Rani Das
|
0413093WL032648
|
Usha Rani Das
|
00354
|
PUNB0179920
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971738
|
|
UshaRaniDas
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-001-005/1238-A
()
|
0413093000NRG22060420221347077
|
06/04/2022
|
Goutam Das
|
0413093WL032648
|
Goutam Das
|
00354
|
PUNB0179920
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971735
|
|
GoutamDas
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-001-005/1323-A
()
|
0413093000NRG22060420221347096
|
06/04/2022
|
Samir Das
|
0413093WL032648
|
Samir Das
|
00354
|
PUNB0179920
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971736
|
|
SamirDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
40
|
Dhalpukhuri
|
AS-13-093-001-003/651
()
|
0413093000NRG22060420221347114
|
06/04/2022
|
Ranjit Debnath
|
0413093WL032649
|
Ranjit Debnath
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971734
|
|
SHRI RANJIT DEBNATH
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-001-003/651
()
|
0413093000NRG22060420221347112
|
06/04/2022
|
RANJIT DEBNATH
|
0413093WL032649
|
RANJIT DEBNATH
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971687
|
|
SHRI RANJIT DEBNATH
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-001-003/685
()
|
0413093000NRG22060420221347131
|
06/04/2022
|
Puranjoy Debnath
|
0413093WL032649
|
Puranjoy Debnath
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971731
|
|
MR PURANJOY DEBNATH
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-001-003/685
()
|
0413093000NRG22060420221347130
|
06/04/2022
|
Puranjoy Debnath
|
0413093WL032649
|
Puranjoy Debnath
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971732
|
|
MR PURANJOY DEBNATH
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-001-003/685
()
|
0413093000NRG22060420221347129
|
06/04/2022
|
Puranjoy Debnath
|
0413093WL032649
|
Puranjoy Debnath
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971733
|
|
MR PURANJOY DEBNATH
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-001-003/685
()
|
0413093000NRG22060420221347128
|
06/04/2022
|
PURANJOY DEBNATH
|
0413093WL032649
|
PURANJOY DEBNATH
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971566
|
|
MR PURANJOY DEBNATH
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-001-003/690
()
|
0413093000NRG22060420221347132
|
06/04/2022
|
UMAKANTA DEBNATH
|
0413093WL032649
|
UMAKANTA DEBNATH
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971686
|
|
MR UMAKANTA DEBNATH
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-001-003/691
()
|
0413093000NRG22060420221347136
|
06/04/2022
|
Satyajit Debnath
|
0413093WL032649
|
Satyajit Debnath
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971565
|
|
MR SATYAJIT DEBNATH
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-001-003/691
()
|
0413093000NRG22060420221347135
|
06/04/2022
|
Satyajit Debnath
|
0413093WL032649
|
Satyajit Debnath
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971564
|
|
MR SATYAJIT DEBNATH
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-001-003/691
()
|
0413093000NRG22060420221347134
|
06/04/2022
|
Satyajit Debnath
|
0413093WL032649
|
Satyajit Debnath
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971689
|
|
MR SATYAJIT DEBNATH
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-001-003/691
()
|
0413093000NRG22060420221347133
|
06/04/2022
|
SATYAJIT DEBNATH
|
0413093WL032649
|
SATYAJIT DEBNATH
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971688
|
|
MR SATYAJIT DEBNATH
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-001-003/733
()
|
0413093000NRG22060420221347143
|
06/04/2022
|
Pradip Devnath
|
0413093WL032649
|
Pradip Devnath
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971685
|
|
MR PRADIP DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
52
|
Dhalpukhuri
|
AS-13-093-001-001/12
()
|
0413093000NRG22060420221347160
|
06/04/2022
|
Narendra Das
|
0413093WL032650
|
Narendra Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971630
|
|
SHRI NARENDRA DAS
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-001-001/146
()
|
0413093000NRG22060420221347019
|
06/04/2022
|
Bishu Biswas
|
0413093WL032648
|
Bishu Biswas
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971627
|
|
SHRI BISHU BISWAS
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-001-001/15
()
|
0413093000NRG22060420221347104
|
06/04/2022
|
ABHIJIT DAS
|
0413093WL032649
|
ABHIJIT DAS
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971747
|
|
MR ABHIJIT DAS
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-001-001/158
()
|
0413093000NRG22060420221347164
|
06/04/2022
|
Sukumar Das
|
0413093WL032650
|
Sukumar Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971730
|
|
SUKUMAR DAS
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-001-001/26
()
|
0413093000NRG22060420221347166
|
06/04/2022
|
Roti Ranjan Das
|
0413093WL032650
|
Roti Ranjan Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971606
|
|
MR RATI DAS
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-001-001/28
()
|
0413093000NRG22060420221347022
|
06/04/2022
|
Runu Bala Das
|
0413093WL032648
|
Runu Bala Das
|
00415
|
SBIN0009144
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916971629
|
|
MRS RUNU BALA DAS
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-001-001/28
()
|
0413093000NRG22060420221347021
|
06/04/2022
|
Smt. Punubala Das
|
0413093WL032648
|
Smt. Punubala Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971628
|
|
MRS RUNU BALA DAS
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-001-001/28-A
()
|
0413093000NRG22060420221347024
|
06/04/2022
|
Nirendra Das
|
0413093WL032648
|
Nirendra Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971705
|
|
SHRI NIRENDRA KUMAR DAS
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-001-001/28-A
()
|
0413093000NRG22060420221347023
|
06/04/2022
|
Nirendra Kr Das
|
0413093WL032648
|
Nirendra Kr Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971619
|
|
SHRI NIRENDRA KUMAR DAS
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-001-001/328
()
|
0413093000NRG22060420221347169
|
06/04/2022
|
Nipesh Dey
|
0413093WL032650
|
Nipesh Dey
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971570
|
|
SHRI NIPESH DEY
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-001-001/328
()
|
0413093000NRG22060420221347168
|
06/04/2022
|
Nipesh Dey
|
0413093WL032650
|
Nipesh Dey
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971569
|
|
SHRI NIPESH DEY
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-001-001/328
()
|
0413093000NRG22060420221347167
|
06/04/2022
|
Nipesh Dey
|
0413093WL032650
|
Nipesh Dey
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971727
|
|
SHRI NIPESH DEY
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-001-001/6
()
|
0413093000NRG22060420221347170
|
06/04/2022
|
Bidhan Das
|
0413093WL032650
|
Bidhan Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971604
|
|
MR BIDHAN DAS
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-001-001/76
()
|
0413093000NRG22060420221347025
|
06/04/2022
|
Biresh Das
|
0413093WL032648
|
Biresh Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971602
|
|
MR BIRESH DAS
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-001-002/423
()
|
0413093000NRG22060420221347027
|
06/04/2022
|
Birendra Das
|
0413093WL032648
|
Birendra Das
|
00415
|
SBIN0009144
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916971576
|
|
MR BIRENDRA DAS
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-001-002/428
()
|
0413093000NRG22060420221347028
|
06/04/2022
|
BISHU RANJAN DAS
|
0413093WL032648
|
BISHU RANJAN DAS
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971707
|
|
SHRI BISHU RANJAN DAS
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-001-002/492-C
()
|
0413093000NRG22060420221347172
|
06/04/2022
|
Anil Das
|
0413093WL032650
|
Anil Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971726
|
|
MR ANIL KUMAR DAS
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-001-002/502
()
|
0413093000NRG22060420221347174
|
06/04/2022
|
Niyati Das
|
0413093WL032650
|
Niyati Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971580
|
|
MRS NIYATI DAS
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-001-002/562
()
|
0413093000NRG22060420221347178
|
06/04/2022
|
Sri. Bimal Das
|
0413093WL032650
|
Sri. Bimal Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971615
|
|
MR BIMAL DAS
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-001-003/659
()
|
0413093000NRG22060420221347118
|
06/04/2022
|
Ramchandra Das
|
0413093WL032649
|
Ramchandra Das
|
00415
|
SBIN0009144
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916971721
|
|
MR RAMCHANDRA DAS
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-001-003/659
()
|
0413093000NRG22060420221347117
|
06/04/2022
|
Ramchandra Das
|
0413093WL032649
|
Ramchandra Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971722
|
|
MR RAMCHANDRA DAS
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-001-003/659
()
|
0413093000NRG22060420221347116
|
06/04/2022
|
Ramchandra Das
|
0413093WL032649
|
Ramchandra Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971723
|
|
MR RAMCHANDRA DAS
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-001-003/665
()
|
0413093000NRG22060420221347122
|
06/04/2022
|
Amiya Bala Das
|
0413093WL032649
|
Amiya Bala Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971624
|
|
MRS AMIYA BALA DAS
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-001-003/665
()
|
0413093000NRG22060420221347121
|
06/04/2022
|
Amiya Bala Das
|
0413093WL032649
|
Amiya Bala Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971623
|
|
MRS AMIYA BALA DAS
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-001-003/665
()
|
0413093000NRG22060420221347120
|
06/04/2022
|
Amiya Bala Das
|
0413093WL032649
|
Amiya Bala Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971622
|
|
MRS AMIYA BALA DAS
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-001-003/665
()
|
0413093000NRG22060420221347119
|
06/04/2022
|
Amiya Bala Das
|
0413093WL032649
|
Amiya Bala Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971621
|
|
MRS AMIYA BALA DAS
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-001-003/672
()
|
0413093000NRG22060420221347124
|
06/04/2022
|
Kali Krishna Choudhary
|
0413093WL032649
|
Kali Krishna Choudhary
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971720
|
|
MR KALI KRISHNA CHOUDHARY
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-001-003/683
()
|
0413093000NRG22060420221347126
|
06/04/2022
|
Sumanti Das
|
0413093WL032649
|
Sumanti Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971703
|
|
MRS SUMATI RANI DAS
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-001-003/683
()
|
0413093000NRG22060420221347127
|
06/04/2022
|
Sumoti Das
|
0413093WL032649
|
Sumoti Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971633
|
|
MRS SUMATI RANI DAS
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-001-003/687
()
|
0413093000NRG22060420221347179
|
06/04/2022
|
Seful Das
|
0413093WL032650
|
Seful Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971595
|
|
MR SHEFULDAS DAS
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-001-003/687
()
|
0413093000NRG22060420221347184
|
06/04/2022
|
Sheful Das
|
0413093WL032650
|
Sheful Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971599
|
|
MR SHEFULDAS DAS
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-001-003/687
()
|
0413093000NRG22060420221347183
|
06/04/2022
|
Sheful Das
|
0413093WL032650
|
Sheful Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971598
|
|
MR SHEFULDAS DAS
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-001-003/687
()
|
0413093000NRG22060420221347182
|
06/04/2022
|
Sheful Das
|
0413093WL032650
|
Sheful Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971597
|
|
MR SHEFULDAS DAS
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-001-003/687
()
|
0413093000NRG22060420221347181
|
06/04/2022
|
Sheful Das
|
0413093WL032650
|
Sheful Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971596
|
|
MR SHEFULDAS DAS
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-001-003/688
()
|
0413093000NRG22060420221347187
|
06/04/2022
|
Sathi Das
|
0413093WL032650
|
Sathi Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971584
|
|
MRS SATHI BALA DAS
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-001-003/688
()
|
0413093000NRG22060420221347185
|
06/04/2022
|
Sathi Das
|
0413093WL032650
|
Sathi Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971583
|
|
MRS SATHI BALA DAS
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-001-003/692
()
|
0413093000NRG22060420221347137
|
06/04/2022
|
Prabit Ranjan Das
|
0413093WL032649
|
Prabit Ranjan Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971710
|
|
MR PROBIR RANJAN DAS
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-001-003/702
()
|
0413093000NRG22060420221347139
|
06/04/2022
|
Jagannath Das
|
0413093WL032649
|
Jagannath Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971724
|
|
MR JAGANNATH DAS
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-001-003/702
()
|
0413093000NRG22060420221347140
|
06/04/2022
|
Sukla Das
|
0413093WL032649
|
Sukla Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971573
|
|
MR JAGANNATH DAS
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-001-003/715
()
|
0413093000NRG22060420221347194
|
06/04/2022
|
Sujit Das
|
0413093WL032650
|
Sujit Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971593
|
|
MR SUJIT DAS
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-001-003/715
()
|
0413093000NRG22060420221347193
|
06/04/2022
|
Sujit Das
|
0413093WL032650
|
Sujit Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971592
|
|
MR SUJIT DAS
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-001-003/715
()
|
0413093000NRG22060420221347192
|
06/04/2022
|
Sujit Das
|
0413093WL032650
|
Sujit Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971591
|
|
MR SUJIT DAS
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-001-003/715
()
|
0413093000NRG22060420221347191
|
06/04/2022
|
Sujit Das
|
0413093WL032650
|
Sujit Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971590
|
|
MR SUJIT DAS
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-001-003/715
()
|
0413093000NRG22060420221347190
|
06/04/2022
|
Sujit Das
|
0413093WL032650
|
Sujit Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971589
|
|
MR SUJIT DAS
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-001-003/715
()
|
0413093000NRG22060420221347189
|
06/04/2022
|
Sujit Das
|
0413093WL032650
|
Sujit Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971588
|
|
MR SUJIT DAS
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-001-003/715
()
|
0413093000NRG22060420221347188
|
06/04/2022
|
Sujit Das
|
0413093WL032650
|
Sujit Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971587
|
|
MR SUJIT DAS
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-001-003/718
()
|
0413093000NRG22060420221347197
|
06/04/2022
|
Karunamoy Das
|
0413093WL032650
|
Karunamoy Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971609
|
|
MR KARUNAMOY DAS
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-001-003/718
()
|
0413093000NRG22060420221347196
|
06/04/2022
|
Karunamoy Das
|
0413093WL032650
|
Karunamoy Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971608
|
|
MR KARUNAMOY DAS
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-001-003/718
()
|
0413093000NRG22060420221347195
|
06/04/2022
|
Karunamoy Das
|
0413093WL032650
|
Karunamoy Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971706
|
|
MR KARUNAMOY DAS
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-001-003/731
()
|
0413093000NRG22060420221347142
|
06/04/2022
|
Kartik Dey
|
0413093WL032649
|
Kartik Dey
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971708
|
|
MR KARTIK DEY
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-001-003/731
()
|
0413093000NRG22060420221347141
|
06/04/2022
|
Kartik Dey
|
0413093WL032649
|
Kartik Dey
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971603
|
|
MR KARTIK DEY
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-001-003/748
()
|
0413093000NRG22060420221347144
|
06/04/2022
|
Nepal Debnath
|
0413093WL032649
|
Nepal Debnath
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971594
|
|
MR NEPAL DEBNATH
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-001-003/768
()
|
0413093000NRG22060420221347147
|
06/04/2022
|
Brij Prasad Sahu
|
0413093WL032649
|
Brij Prasad Sahu
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971709
|
|
MR BRIJ PRASAD SAHU
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-001-003/769-A
()
|
0413093000NRG22060420221347148
|
06/04/2022
|
Rupabai Sahu
|
0413093WL032649
|
Rupabai Sahu
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971711
|
|
MRS RUPBAI SAHU
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-001-003/783
()
|
0413093000NRG22060420221347150
|
06/04/2022
|
Upananda Das
|
0413093WL032649
|
Upananda Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971728
|
|
UPANANDA DAS
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-001-003/783
()
|
0413093000NRG22060420221347149
|
06/04/2022
|
Upananda Das
|
0413093WL032649
|
Upananda Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971729
|
|
UPANANDA DAS
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-001-004/787-A
()
|
0413093000NRG22060420221347031
|
06/04/2022
|
SHUKRITI MALAKAR
|
0413093WL032648
|
SHUKRITI MALAKAR
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971620
|
|
MRS SHUKRITI MALAKAR
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-001-004/806
()
|
0413093000NRG22060420221347199
|
06/04/2022
|
Bhabani Malakar
|
0413093WL032650
|
Bhabani Malakar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971611
|
|
MR PRAFULLA MALAKAR
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-001-004/806
()
|
0413093000NRG22060420221347198
|
06/04/2022
|
Prafulla Malakar
|
0413093WL032650
|
Prafulla Malakar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971610
|
|
MR PRAFULLA MALAKAR
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-001-004/806
()
|
0413093000NRG22060420221347202
|
06/04/2022
|
Prafulla Malakar
|
0413093WL032650
|
Prafulla Malakar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971614
|
|
MR PRAFULLA MALAKAR
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-001-004/806
()
|
0413093000NRG22060420221347201
|
06/04/2022
|
Prafulla Malakar
|
0413093WL032650
|
Prafulla Malakar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971613
|
|
MR PRAFULLA MALAKAR
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-001-004/806
()
|
0413093000NRG22060420221347200
|
06/04/2022
|
Prafulla Malakar
|
0413093WL032650
|
Prafulla Malakar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971612
|
|
MR PRAFULLA MALAKAR
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-001-004/815
()
|
0413093000NRG22060420221347034
|
06/04/2022
|
Nagen Malakar
|
0413093WL032648
|
Nagen Malakar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971581
|
|
MR NAGEN MALAKAR
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-001-004/964
()
|
0413093000NRG22060420221347037
|
06/04/2022
|
Rajkumar Das
|
0413093WL032648
|
Rajkumar Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971704
|
|
MRS ANJULI DAS
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-001-005/1034
()
|
0413093000NRG22060420221347050
|
06/04/2022
|
Nirmal Ch. Das
|
0413093WL032648
|
Nirmal Ch. Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971574
|
|
MR NIRMAL DAS
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-001-005/1038
()
|
0413093000NRG22060420221347051
|
06/04/2022
|
Kajal Das
|
0413093WL032648
|
Kajal Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971577
|
|
MRS ARPANA BALA DAS
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-001-005/1044
()
|
0413093000NRG22060420221347052
|
06/04/2022
|
Sagar Das
|
0413093WL032648
|
Sagar Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971725
|
|
MR SAGAR DAS
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-001-005/1046
()
|
0413093000NRG22060420221347054
|
06/04/2022
|
Piyo Bala Das
|
0413093WL032648
|
Piyo Bala Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971715
|
|
MRS PIYO BALA DAS
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-001-005/1079-A
()
|
0413093000NRG22060420221347059
|
06/04/2022
|
Sanat Sahu
|
0413093WL032648
|
Sanat Sahu
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971578
|
|
MR SONOD SAHU
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-001-005/1080
()
|
0413093000NRG22060420221347060
|
06/04/2022
|
Chandra Sagar Das
|
0413093WL032648
|
Chandra Sagar Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971716
|
|
MR CHANDRA SAGAR DAS
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-001-005/1089
()
|
0413093000NRG22060420221347064
|
06/04/2022
|
Manoranjan Paul
|
0413093WL032648
|
Manoranjan Paul
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971607
|
|
MR MANORANJAN PAUL
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-001-005/1090
()
|
0413093000NRG22060420221347065
|
06/04/2022
|
Parimal Paul
|
0413093WL032648
|
Parimal Paul
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971605
|
|
MR PARIMAL PAUL
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-001-005/1109
()
|
0413093000NRG22060420221347069
|
06/04/2022
|
Hanu Gour
|
0413093WL032648
|
Hanu Gour
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971632
|
|
MRS HANU GOUR
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-001-005/1116
()
|
0413093000NRG22060420221347070
|
06/04/2022
|
Tiku Gour
|
0413093WL032648
|
Tiku Gour
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971631
|
|
SHRI TINKU GOUR
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-001-005/1117-A
()
|
0413093000NRG22060420221347071
|
06/04/2022
|
Bablu Gour
|
0413093WL032648
|
Bablu Gour
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971582
|
|
MRS KUNTI GOUR
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-001-005/1119
()
|
0413093000NRG22060420221347072
|
06/04/2022
|
Tilok Gour
|
0413093WL032648
|
Tilok Gour
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971572
|
|
MR TILAK CHANDRA GOUR
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-001-005/1126
()
|
0413093000NRG22060420221347073
|
06/04/2022
|
Padma Gour
|
0413093WL032648
|
Padma Gour
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971617
|
|
MRS PADMA GOUR
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-001-005/1127
()
|
0413093000NRG22060420221347074
|
06/04/2022
|
Sri. Sanjoy Gour
|
0413093WL032648
|
Sri. Sanjoy Gour
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971717
|
|
SHRI SANJOY GOUR
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-001-005/1182
()
|
0413093000NRG22060420221347075
|
06/04/2022
|
Roma Kt. Bora
|
0413093WL032648
|
Roma Kt. Bora
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971714
|
|
SHRI ROMA KANTO BORA
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-001-005/1241
()
|
0413093000NRG22060420221347078
|
06/04/2022
|
Bikash Das
|
0413093WL032648
|
Bikash Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971586
|
|
MR BIKASH DAS
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-001-005/1243
()
|
0413093000NRG22060420221347079
|
06/04/2022
|
Sri. Narayan Das
|
0413093WL032648
|
Sri. Narayan Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971626
|
|
SHRI NARAYAN CHANDRA DAS
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-001-005/1244
()
|
0413093000NRG22060420221347080
|
06/04/2022
|
Adhir ch. Das
|
0413093WL032648
|
Adhir ch. Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971567
|
|
MR ODHIR DAS
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-001-005/1246
()
|
0413093000NRG22060420221347081
|
06/04/2022
|
Smt Malati Das
|
0413093WL032648
|
Smt Malati Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971571
|
|
MRS MALATI DAS
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-001-005/1248
()
|
0413093000NRG22060420221347082
|
06/04/2022
|
Dulu Bala Das
|
0413093WL032648
|
Dulu Bala Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971600
|
|
MRS DULU BALA DAS
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-001-005/1248-A
()
|
0413093000NRG22060420221347083
|
06/04/2022
|
Reboti Mohan Das
|
0413093WL032648
|
Reboti Mohan Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971618
|
|
SHRI REBOTI MOHAN DAS
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-001-005/1252
()
|
0413093000NRG22060420221347084
|
06/04/2022
|
Kantilal Das
|
0413093WL032648
|
Kantilal Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971585
|
|
MR KANTILAL DAS
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-001-005/1253
()
|
0413093000NRG22060420221347085
|
06/04/2022
|
Narayan ch. Das
|
0413093WL032648
|
Narayan ch. Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971579
|
|
MR NARAYAN CHANDRA DAS
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-001-005/1255
()
|
0413093000NRG22060420221347087
|
06/04/2022
|
Jiban krishna Das
|
0413093WL032648
|
Jiban krishna Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971748
|
|
MR JIBAN KRISHNA DAS
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-001-005/1256
()
|
0413093000NRG22060420221347089
|
06/04/2022
|
Swapna Das
|
0413093WL032648
|
Swapna Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971625
|
|
MRS SWAPNA DAS
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-001-005/1286
()
|
0413093000NRG22060420221347090
|
06/04/2022
|
Bimal Gour
|
0413093WL032648
|
Bimal Gour
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971713
|
|
MR BIMAL GOUR
|
()
|
|
142
|
Dhalpukhuri
|
AS-13-093-001-005/1290
()
|
0413093000NRG22060420221347091
|
06/04/2022
|
Smt. Joyanti Gour
|
0413093WL032648
|
Smt. Joyanti Gour
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971568
|
|
MRS JEMANTI GOUR
|
()
|
|
143
|
Dhalpukhuri
|
AS-13-093-001-005/1313
()
|
0413093000NRG22060420221347093
|
06/04/2022
|
Damodar Das
|
0413093WL032648
|
Damodar Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971634
|
|
SHRI DAMODAR DAS
|
()
|
|
144
|
Dhalpukhuri
|
AS-13-093-001-005/1317
()
|
0413093000NRG22060420221347095
|
06/04/2022
|
Noren Sarkar
|
0413093WL032648
|
Noren Sarkar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971712
|
|
MR NOREN SARKAR
|
()
|
|
145
|
Dhalpukhuri
|
AS-13-093-001-005/1323-C
()
|
0413093000NRG22060420221347097
|
06/04/2022
|
Laxman Das
|
0413093WL032648
|
Laxman Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971601
|
|
MR LAKHAN DAS
|
()
|
|
146
|
Dhalpukhuri
|
AS-13-093-001-005/1330
()
|
0413093000NRG22060420221347098
|
06/04/2022
|
Lalit Das
|
0413093WL032648
|
Lalit Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971718
|
|
SHRI LALIT DAS
|
()
|
|
147
|
Dhalpukhuri
|
AS-13-093-001-005/1349
()
|
0413093000NRG22060420221347099
|
06/04/2022
|
Binod Das
|
0413093WL032648
|
Binod Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971575
|
|
MR BINOD DAS
|
()
|
|
148
|
Dhalpukhuri
|
AS-13-093-001-005/1370
()
|
0413093000NRG22060420221347100
|
06/04/2022
|
Parimal Majhumder
|
0413093WL032648
|
Parimal Majhumder
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971719
|
|
MR PARIMAL MAZUMDAR
|
()
|
|
149
|
Dhalpukhuri
|
AS-13-093-001-005/85
()
|
0413093000NRG22060420221347101
|
06/04/2022
|
TULASI PAL SAHU
|
0413093WL032648
|
TULASI PAL SAHU
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971616
|
|
MRS TULASI PAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130368
|
130368
|
|
|
|
|
|
|
|
|
150
|
Dhalpukhuri
|
AS-13-093-001-003/651
()
|
0413093000NRG22060420221347113
|
06/04/2022
|
RAJKUMAR DEBNATH
|
0413093WL032649
|
RAJKUMAR DEBNATH
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971635
|
|
MR RAJKUMAR DEBNATH
|
()
|
|
151
|
Dhalpukhuri
|
AS-13-093-001-003/753
()
|
0413093000NRG22060420221347146
|
06/04/2022
|
Bipul Ch. Paul
|
0413093WL032649
|
Bipul Ch. Paul
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971636
|
|
MR BIPUL CHANDRA PAUL
|
()
|
|
152
|
Dhalpukhuri
|
AS-13-093-001-005/1027
()
|
0413093000NRG22060420221347043
|
06/04/2022
|
Pramila Das
|
0413093WL032648
|
Pramila Das
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971639
|
|
MRS PRAMILA DAS
|
()
|
|
153
|
Dhalpukhuri
|
AS-13-093-001-005/1045
()
|
0413093000NRG22060420221347053
|
06/04/2022
|
Bhagaban Das
|
0413093WL032648
|
Bhagaban Das
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971638
|
|
MR BHAGABAN DAS
|
()
|
|
154
|
Dhalpukhuri
|
AS-13-093-001-005/1053
()
|
0413093000NRG22060420221347056
|
06/04/2022
|
Dilip Das
|
0413093WL032648
|
Dilip Das
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971637
|
|
MR DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
155
|
Dhalpukhuri
|
AS-13-093-001-001/1092
()
|
0413093000NRG22060420221347158
|
06/04/2022
|
Babul Kr. Das
|
0413093WL032650
|
Babul Kr. Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971649
|
|
BabulKr.Das
|
()
|
|
156
|
Dhalpukhuri
|
AS-13-093-001-001/1092
()
|
0413093000NRG22060420221347157
|
06/04/2022
|
Moyna Das
|
0413093WL032650
|
Moyna Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971697
|
|
MoynaDas
|
()
|
|
157
|
Dhalpukhuri
|
AS-13-093-001-001/1125
()
|
0413093000NRG22060420221347159
|
06/04/2022
|
Abodhlal Das
|
0413093WL032650
|
Abodhlal Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971699
|
|
AbodhlalDas
|
()
|
|
158
|
Dhalpukhuri
|
AS-13-093-001-001/123
()
|
0413093000NRG22060420221347017
|
06/04/2022
|
Pradip Sahu
|
0413093WL032648
|
Pradip Sahu
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971701
|
|
PradipSahu
|
()
|
|
159
|
Dhalpukhuri
|
AS-13-093-001-001/124
()
|
0413093000NRG22060420221347161
|
06/04/2022
|
Ram Narayan Sahu
|
0413093WL032650
|
Ram Narayan Sahu
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971702
|
|
RamNarayanSahu
|
()
|
|
160
|
Dhalpukhuri
|
AS-13-093-001-001/125
()
|
0413093000NRG22060420221347162
|
06/04/2022
|
Haripada Das
|
0413093WL032650
|
Haripada Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971698
|
|
HaripadaDas
|
()
|
|
161
|
Dhalpukhuri
|
AS-13-093-001-001/128-A
()
|
0413093000NRG22060420221347018
|
06/04/2022
|
Janak Sahu
|
0413093WL032648
|
Janak Sahu
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971644
|
|
JanakSahu
|
()
|
|
162
|
Dhalpukhuri
|
AS-13-093-001-001/144
()
|
0413093000NRG22060420221347163
|
06/04/2022
|
Prabat Ch. Das
|
0413093WL032650
|
Prabat Ch. Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971642
|
|
PrabatCh.Das
|
()
|
|
163
|
Dhalpukhuri
|
AS-13-093-001-001/173
()
|
0413093000NRG22060420221347020
|
06/04/2022
|
Sri. Uttam Das
|
0413093WL032648
|
Sri. Uttam Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971646
|
|
Sri.UttamDas
|
()
|
|
164
|
Dhalpukhuri
|
AS-13-093-001-001/212
()
|
0413093000NRG22060420221347165
|
06/04/2022
|
Khiten Das
|
0413093WL032650
|
Khiten Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971643
|
|
KhitenDas
|
()
|
|
165
|
Dhalpukhuri
|
AS-13-093-001-002/445
()
|
0413093000NRG22060420221347171
|
06/04/2022
|
Sri. Alok Das
|
0413093WL032650
|
Sri. Alok Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971657
|
|
Sri.AlokDas
|
()
|
|
166
|
Dhalpukhuri
|
AS-13-093-001-002/500-B
()
|
0413093000NRG22060420221347173
|
06/04/2022
|
Gita Rani Das
|
0413093WL032650
|
Gita Rani Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971693
|
|
GitaRaniDas
|
()
|
|
167
|
Dhalpukhuri
|
AS-13-093-001-003/1086
()
|
0413093000NRG22060420221347106
|
06/04/2022
|
Gajendra Das
|
0413093WL032649
|
Gajendra Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971641
|
|
GajendraDas
|
()
|
|
168
|
Dhalpukhuri
|
AS-13-093-001-003/1086
()
|
0413093000NRG22060420221347105
|
06/04/2022
|
Gajendra Das
|
0413093WL032649
|
Gajendra Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971640
|
|
GajendraDas
|
()
|
|
169
|
Dhalpukhuri
|
AS-13-093-001-003/1105
()
|
0413093000NRG22060420221347109
|
06/04/2022
|
Pulak Chanda
|
0413093WL032649
|
Pulak Chanda
|
00468
|
UBIN0546330
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916971654
|
|
PulakChanda
|
()
|
|
170
|
Dhalpukhuri
|
AS-13-093-001-003/1105
()
|
0413093000NRG22060420221347108
|
06/04/2022
|
Pulak Chanda
|
0413093WL032649
|
Pulak Chanda
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971653
|
|
PulakChanda
|
()
|
|
171
|
Dhalpukhuri
|
AS-13-093-001-003/1105
()
|
0413093000NRG22060420221347107
|
06/04/2022
|
Pulak Chanda
|
0413093WL032649
|
Pulak Chanda
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971652
|
|
PulakChanda
|
()
|
|
172
|
Dhalpukhuri
|
AS-13-093-001-003/1112
()
|
0413093000NRG22060420221347110
|
06/04/2022
|
Subudh Das
|
0413093WL032649
|
Subudh Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971700
|
|
SubudhDas
|
()
|
|
173
|
Dhalpukhuri
|
AS-13-093-001-003/1112
()
|
0413093000NRG22060420221347111
|
06/04/2022
|
Syutirani Das
|
0413093WL032649
|
Syutirani Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971645
|
|
SyutiraniDas
|
()
|
|
174
|
Dhalpukhuri
|
AS-13-093-001-003/679
()
|
0413093000NRG22060420221347125
|
06/04/2022
|
SHANKAR DEB NATH
|
0413093WL032649
|
SHANKAR DEB NATH
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971650
|
|
SHANKARDEBNATH
|
()
|
|
175
|
Dhalpukhuri
|
AS-13-093-001-003/696
()
|
0413093000NRG22060420221347138
|
06/04/2022
|
Labani Mohan Chowdhury
|
0413093WL032649
|
Labani Mohan Chowdhury
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971651
|
|
LabaniMohanChowdhury
|
()
|
|
176
|
Dhalpukhuri
|
AS-13-093-001-003/750
()
|
0413093000NRG22060420221347145
|
06/04/2022
|
Khokan Debnath
|
0413093WL032649
|
Khokan Debnath
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971655
|
|
KhokanDebnath
|
()
|
|
177
|
Dhalpukhuri
|
AS-13-093-001-005/1047
()
|
0413093000NRG22060420221347055
|
06/04/2022
|
Dilip Das
|
0413093WL032648
|
Dilip Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971696
|
|
DilipDas
|
()
|
|
178
|
Dhalpukhuri
|
AS-13-093-001-005/1084
()
|
0413093000NRG22060420221347062
|
06/04/2022
|
Narayan Das
|
0413093WL032648
|
Narayan Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971746
|
|
NarayanDas
|
()
|
|
179
|
Dhalpukhuri
|
AS-13-093-001-005/1085
()
|
0413093000NRG22060420221347063
|
06/04/2022
|
Nitai Das
|
0413093WL032648
|
Nitai Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971695
|
|
NitaiDas
|
()
|
|
180
|
Dhalpukhuri
|
AS-13-093-001-005/1255-A
()
|
0413093000NRG22060420221347088
|
06/04/2022
|
Uttam Das
|
0413093WL032648
|
Uttam Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971694
|
|
UttamDas
|
()
|
|
181
|
Dhalpukhuri
|
AS-13-093-001-005/1315
()
|
0413093000NRG22060420221347094
|
06/04/2022
|
Babu Singha Gour
|
0413093WL032648
|
Babu Singha Gour
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971656
|
|
BabuSinghaGour
|
()
|
|
182
|
Dhalpukhuri
|
AS-13-093-001-005/87
()
|
0413093000NRG22060420221347103
|
06/04/2022
|
Pardesi Panika
|
0413093WL032648
|
Pardesi Panika
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971744
|
|
PardesiPanika
|
()
|
|
183
|
Dhalpukhuri
|
AS-13-093-001-005/87
()
|
0413093000NRG22060420221347102
|
06/04/2022
|
Pardesi Panika
|
0413093WL032648
|
Pardesi Panika
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971745
|
|
PardesiPanika
|
()
|
|
184
|
Dhalpukhuri
|
AS-13-093-001-007/1843
()
|
0413093000NRG22060420221347156
|
06/04/2022
|
Janaki Bala Das
|
0413093WL032649
|
Janaki Bala Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971648
|
|
JanakiBalaDas
|
()
|
|
185
|
Dhalpukhuri
|
AS-13-093-001-007/1843
()
|
0413093000NRG22060420221347155
|
06/04/2022
|
Prahlad Das
|
0413093WL032649
|
Prahlad Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971647
|
|
PrahladDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246624
|
246624
|
|
|
|
|
|
|
|