|
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
|
SRIJANGRAM
|
AS-03-095-009-002/264
(DEOHATI)
|
0403095000NRG23110520220020289
|
11/05/2022
|
Rinku Ali
|
0403095WL001814
|
Rinku Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519480
|
|
RinkuAli
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-009-002/284
(DEOHATI)
|
0403095000NRG23110520220020341
|
11/05/2022
|
MADHABI SUTRADHAR
|
0403095WL001817
|
MADHABI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519477
|
|
MADHABISUTRADHAR
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-009-002/284
(DEOHATI)
|
0403095000NRG23110520220020340
|
11/05/2022
|
Siben Sutradhar
|
0403095WL001817
|
Siben Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519482
|
|
SibenSutradhar
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-009-003/59
(DEOHATI)
|
0403095000NRG23110520220020299
|
11/05/2022
|
BARNALI BARMAN
|
0403095WL001814
|
BARNALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519481
|
|
BARNALIBARMAN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-009-007/412
(DEOHATI)
|
0403095000NRG23110520220020388
|
11/05/2022
|
DHANSHREE RAY
|
0403095WL001817
|
DHANSHREE RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519479
|
|
DHANSHREERAY
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-009-007/412
(DEOHATI)
|
0403095000NRG23110520220020389
|
11/05/2022
|
PUNA RAY
|
0403095WL001817
|
PUNA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519478
|
|
PUNARAY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-009-007/88
(DEOHATI)
|
0403095000NRG23110520220020411
|
11/05/2022
|
PRATIBHA RAY
|
0403095WL001817
|
PRATIBHA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519483
|
|
PRATIBHARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-009-001/24
(DEOHATI)
|
0403095000NRG23110520220020326
|
11/05/2022
|
SANGITA RAY
|
0403095WL001817
|
SANGITA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519570
|
|
SANGITARAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-009-001/337
(DEOHATI)
|
0403095000NRG23110520220020327
|
11/05/2022
|
NALINI RAY
|
0403095WL001817
|
NALINI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519584
|
|
NALINIRAY
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-009-001/338
(DEOHATI)
|
0403095000NRG23110520220020328
|
11/05/2022
|
UTJAL RAY
|
0403095WL001817
|
UTJAL RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519577
|
|
UTJALRAY
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-009-002/114
(DEOHATI)
|
0403095000NRG23110520220020282
|
11/05/2022
|
Anjali Ray
|
0403095WL001814
|
Anjali Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519531
|
|
AnjaliRay
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-009-002/114
(DEOHATI)
|
0403095000NRG23110520220020283
|
11/05/2022
|
Herembo Ray
|
0403095WL001814
|
Herembo Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519532
|
|
HeremboRay
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-009-002/115
(DEOHATI)
|
0403095000NRG23110520220020284
|
11/05/2022
|
HELE BALA RAY
|
0403095WL001814
|
HELE BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519571
|
|
HELEBALARAY
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-009-002/156
(DEOHATI)
|
0403095000NRG23110520220020287
|
11/05/2022
|
DIPALI RAY
|
0403095WL001814
|
DIPALI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519472
|
|
DIPALIRAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-009-002/156
(DEOHATI)
|
0403095000NRG23110520220020286
|
11/05/2022
|
KARTIK RAY
|
0403095WL001814
|
KARTIK RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519545
|
|
KARTIKRAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-009-002/169
(DEOHATI)
|
0403095000NRG23110520220020288
|
11/05/2022
|
NABAJIT SHEAL
|
0403095WL001814
|
NABAJIT SHEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519540
|
|
NABAJITSHEAL
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-009-002/177
(DEOHATI)
|
0403095000NRG23110520220020301
|
11/05/2022
|
Ashok Ray
|
0403095WL001815
|
Ashok Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519547
|
|
AshokRay
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-009-002/185
(DEOHATI)
|
0403095000NRG23110520220020302
|
11/05/2022
|
GAUTAM KONWAR
|
0403095WL001815
|
GAUTAM KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519465
|
|
GAUTAMKONWAR
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-009-002/186
(DEOHATI)
|
0403095000NRG23110520220020303
|
11/05/2022
|
Muktar Dev
|
0403095WL001815
|
Muktar Dev
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519508
|
|
MuktarDev
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-009-002/186
(DEOHATI)
|
0403095000NRG23110520220020304
|
11/05/2022
|
Padmawati Ray Devi
|
0403095WL001815
|
Padmawati Ray Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519466
|
|
PadmawatiRayDevi
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-009-002/187
(DEOHATI)
|
0403095000NRG23110520220020305
|
11/05/2022
|
Ram Krishna Ray
|
0403095WL001815
|
Ram Krishna Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519536
|
|
RamKrishnaRay
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-009-002/189
(DEOHATI)
|
0403095000NRG23110520220020306
|
11/05/2022
|
RINKU RAY
|
0403095WL001815
|
RINKU RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519520
|
|
RINKURAY
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-009-002/220
(DEOHATI)
|
0403095000NRG23110520220020331
|
11/05/2022
|
MONOMATI KALITA
|
0403095WL001817
|
MONOMATI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519459
|
|
MONOMATIKALITA
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-009-002/223
(DEOHATI)
|
0403095000NRG23110520220020332
|
11/05/2022
|
Amiya Kalita
|
0403095WL001817
|
Amiya Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519525
|
|
AmiyaKalita
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-009-002/225
(DEOHATI)
|
0403095000NRG23110520220020333
|
11/05/2022
|
ARUNA KALITA
|
0403095WL001817
|
ARUNA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519463
|
|
ARUNAKALITA
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-009-002/229
(DEOHATI)
|
0403095000NRG23110520220020334
|
11/05/2022
|
SULEKHA CHOUDHURY
|
0403095WL001817
|
SULEKHA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519457
|
|
SULEKHACHOUDHURY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-009-002/231
(DEOHATI)
|
0403095000NRG23110520220020335
|
11/05/2022
|
RUPAM KALITA
|
0403095WL001817
|
RUPAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519550
|
|
RUPAMKALITA
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-009-002/246
(DEOHATI)
|
0403095000NRG23110520220020337
|
11/05/2022
|
Nilima Barman
|
0403095WL001817
|
Nilima Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273519458
|
|
NilimaBarman
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-009-002/267
(DEOHATI)
|
0403095000NRG23110520220020338
|
11/05/2022
|
RAJU SUTRADHAR
|
0403095WL001817
|
RAJU SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519543
|
|
RAJUSUTRADHAR
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-009-002/269
(DEOHATI)
|
0403095000NRG23110520220020290
|
11/05/2022
|
MANJIT SUTRADHAR
|
0403095WL001814
|
MANJIT SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519541
|
|
MANJITSUTRADHAR
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-009-002/277
(DEOHATI)
|
0403095000NRG23110520220020339
|
11/05/2022
|
Krishna Kalita
|
0403095WL001817
|
Krishna Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519512
|
|
KrishnaKalita
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-009-002/3
(DEOHATI)
|
0403095000NRG23110520220020307
|
11/05/2022
|
Gosati Baruah
|
0403095WL001815
|
Gosati Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519470
|
|
GosatiBaruah
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-009-002/320
(DEOHATI)
|
0403095000NRG23110520220020310
|
11/05/2022
|
Mangali Baruah
|
0403095WL001815
|
Mangali Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519514
|
|
MangaliBaruah
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-009-002/320
(DEOHATI)
|
0403095000NRG23110520220020311
|
11/05/2022
|
Phulan Devi Ray Baruah
|
0403095WL001815
|
Phulan Devi Ray Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519473
|
|
PhulanDeviRayBaruah
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-009-002/329
(DEOHATI)
|
0403095000NRG23110520220020293
|
11/05/2022
|
PADUMI SARKAR
|
0403095WL001814
|
PADUMI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519544
|
|
PADUMISARKAR
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-009-002/329
(DEOHATI)
|
0403095000NRG23110520220020292
|
11/05/2022
|
SUNIL SARKAR
|
0403095WL001814
|
SUNIL SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519573
|
|
SUNILSARKAR
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-009-002/335
(DEOHATI)
|
0403095000NRG23110520220020312
|
11/05/2022
|
DAMUDAR RAY
|
0403095WL001815
|
DAMUDAR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519527
|
|
DAMUDARRAY
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-009-002/341
(DEOHATI)
|
0403095000NRG23110520220020313
|
11/05/2022
|
ARCHANA RAY
|
0403095WL001815
|
ARCHANA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519546
|
|
ARCHANARAY
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-009-002/342
(DEOHATI)
|
0403095000NRG23110520220020314
|
11/05/2022
|
FULESHWARI RAY
|
0403095WL001815
|
FULESHWARI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519559
|
|
FULESHWARIRAY
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-009-002/352
(DEOHATI)
|
0403095000NRG23110520220020342
|
11/05/2022
|
Rita Kalita
|
0403095WL001817
|
Rita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519552
|
|
RitaKalita
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-009-002/355
(DEOHATI)
|
0403095000NRG23110520220020316
|
11/05/2022
|
NIRUPAMA RAY
|
0403095WL001815
|
NIRUPAMA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519562
|
|
NIRUPAMARAY
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-009-002/355
(DEOHATI)
|
0403095000NRG23110520220020315
|
11/05/2022
|
NRIPEN RAY
|
0403095WL001815
|
NRIPEN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519548
|
|
NRIPENRAY
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-009-002/357
(DEOHATI)
|
0403095000NRG23110520220020343
|
11/05/2022
|
NIROTI DAS
|
0403095WL001817
|
NIROTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519537
|
|
NIROTIDAS
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-009-002/391
(DEOHATI)
|
0403095000NRG23110520220020345
|
11/05/2022
|
KRISHNA RAY
|
0403095WL001817
|
KRISHNA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519551
|
|
KRISHNARAY
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-009-002/392
(DEOHATI)
|
0403095000NRG23110520220020346
|
11/05/2022
|
AJIT KALITA
|
0403095WL001817
|
AJIT KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519549
|
|
AJITKALITA
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-009-002/392
(DEOHATI)
|
0403095000NRG23110520220020347
|
11/05/2022
|
PADMINI PATHAK KALITA
|
0403095WL001817
|
PADMINI PATHAK KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519560
|
|
PADMINIPATHAKKALITA
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-009-002/395
(DEOHATI)
|
0403095000NRG23110520220020318
|
11/05/2022
|
NIRU KALITA CHOUDHURY
|
0403095WL001815
|
NIRU KALITA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519460
|
|
NIRUKALITACHOUDHURY
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-009-002/395
(DEOHATI)
|
0403095000NRG23110520220020317
|
11/05/2022
|
RAJU CHOUDHURY
|
0403095WL001815
|
RAJU CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519526
|
|
RAJUCHOUDHURY
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-009-002/397
(DEOHATI)
|
0403095000NRG23110520220020319
|
11/05/2022
|
NILIMA SARMA
|
0403095WL001815
|
NILIMA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519553
|
|
NILIMASARMA
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-009-002/397
(DEOHATI)
|
0403095000NRG23110520220020320
|
11/05/2022
|
PITAMBAR SARMA
|
0403095WL001815
|
PITAMBAR SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519557
|
|
PITAMBARSARMA
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-009-002/401
(DEOHATI)
|
0403095000NRG23110520220020348
|
11/05/2022
|
MANORANJAN KALITA
|
0403095WL001817
|
MANORANJAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519464
|
|
MANORANJANKALITA
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-009-002/401
(DEOHATI)
|
0403095000NRG23110520220020349
|
11/05/2022
|
PANSAMI KALITA
|
0403095WL001817
|
PANSAMI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519574
|
|
PANSAMIKALITA
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-009-002/417
(DEOHATI)
|
0403095000NRG23110520220020350
|
11/05/2022
|
BINU BALA RAY
|
0403095WL001817
|
BINU BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519575
|
|
BINUBALARAY
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-009-003/59
(DEOHATI)
|
0403095000NRG23110520220020298
|
11/05/2022
|
BIMAL RAY
|
0403095WL001814
|
BIMAL RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519535
|
|
BIMALRAY
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-009-003/75
(DEOHATI)
|
0403095000NRG23110520220020351
|
11/05/2022
|
KAMAL CH ROY
|
0403095WL001817
|
KAMAL CH ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519533
|
|
KAMALCHROY
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-009-006/91
(DEOHATI)
|
0403095000NRG23110520220020300
|
11/05/2022
|
HIMANI BALA ARAY
|
0403095WL001814
|
HIMANI BALA ARAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519558
|
|
HIMANIBALAARAY
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-009-007/120
(DEOHATI)
|
0403095000NRG23110520220020356
|
11/05/2022
|
AJAY KUMAR RAY
|
0403095WL001817
|
AJAY KUMAR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519455
|
|
AJAYKUMARRAY
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-009-007/120
(DEOHATI)
|
0403095000NRG23110520220020355
|
11/05/2022
|
SABITA RAY
|
0403095WL001817
|
SABITA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519565
|
|
SABITARAY
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-009-007/142
(DEOHATI)
|
0403095000NRG23110520220020358
|
11/05/2022
|
MANOJ KUMAR RAY
|
0403095WL001817
|
MANOJ KUMAR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519462
|
|
MANOJKUMARRAY
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-009-007/151
(DEOHATI)
|
0403095000NRG23110520220020359
|
11/05/2022
|
JITEN RAY
|
0403095WL001817
|
JITEN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519513
|
|
JITENRAY
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-009-007/151
(DEOHATI)
|
0403095000NRG23110520220020360
|
11/05/2022
|
JONALI RAY
|
0403095WL001817
|
JONALI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519566
|
|
JONALIRAY
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-009-007/158
(DEOHATI)
|
0403095000NRG23110520220020362
|
11/05/2022
|
CHABIRAN RAY
|
0403095WL001817
|
CHABIRAN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519461
|
|
CHABIRANRAY
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-009-007/17
(DEOHATI)
|
0403095000NRG23110520220020363
|
11/05/2022
|
JANAKI RAY
|
0403095WL001817
|
JANAKI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519510
|
|
JANAKIRAY
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-009-007/182
(DEOHATI)
|
0403095000NRG23110520220020364
|
11/05/2022
|
Ranjan kr. Ray
|
0403095WL001817
|
Ranjan kr. Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519518
|
|
Ranjankr.Ray
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-009-007/189
(DEOHATI)
|
0403095000NRG23110520220020365
|
11/05/2022
|
Lilamay Ray
|
0403095WL001817
|
Lilamay Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519507
|
|
LilamayRay
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-009-007/191
(DEOHATI)
|
0403095000NRG23110520220020367
|
11/05/2022
|
ASHAK RAJBONGSHI
|
0403095WL001817
|
ASHAK RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519579
|
|
ASHAKRAJBONGSHI
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-009-007/191
(DEOHATI)
|
0403095000NRG23110520220020366
|
11/05/2022
|
HARIHAR RAY
|
0403095WL001817
|
HARIHAR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519581
|
|
HARIHARRAY
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-009-007/191
(DEOHATI)
|
0403095000NRG23110520220020368
|
11/05/2022
|
NAMITA BARMAN
|
0403095WL001817
|
NAMITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519582
|
|
NAMITABARMAN
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-009-007/192
(DEOHATI)
|
0403095000NRG23110520220020369
|
11/05/2022
|
Tarun Ray
|
0403095WL001817
|
Tarun Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519515
|
|
TarunRay
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-009-007/25
(DEOHATI)
|
0403095000NRG23110520220020370
|
11/05/2022
|
Nukul Singha
|
0403095WL001817
|
Nukul Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519467
|
|
NukulSingha
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-009-007/26
(DEOHATI)
|
0403095000NRG23110520220020371
|
11/05/2022
|
KRISNA SINGHA
|
0403095WL001817
|
KRISNA SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519454
|
|
KRISNASINGHA
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-009-007/277
(DEOHATI)
|
0403095000NRG23110520220020372
|
11/05/2022
|
PROMILA RAY
|
0403095WL001817
|
PROMILA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519528
|
|
PROMILARAY
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-009-007/329
(DEOHATI)
|
0403095000NRG23110520220020374
|
11/05/2022
|
KHIREN RAY
|
0403095WL001817
|
KHIREN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519516
|
|
KHIRENRAY
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-009-007/329
(DEOHATI)
|
0403095000NRG23110520220020375
|
11/05/2022
|
NALITA BALA RAY
|
0403095WL001817
|
NALITA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519556
|
|
NALITABALARAY
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-009-007/35
(DEOHATI)
|
0403095000NRG23110520220020376
|
11/05/2022
|
Puspa Lata Ray
|
0403095WL001817
|
Puspa Lata Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519563
|
|
PuspaLataRay
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-009-007/356
(DEOHATI)
|
0403095000NRG23110520220020377
|
11/05/2022
|
Binodini Ray
|
0403095WL001817
|
Binodini Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519471
|
|
BinodiniRay
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-009-007/361
(DEOHATI)
|
0403095000NRG23110520220020378
|
11/05/2022
|
SINADEVI RAY
|
0403095WL001817
|
SINADEVI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519583
|
|
SINADEVIRAY
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-009-007/366
(DEOHATI)
|
0403095000NRG23110520220020381
|
11/05/2022
|
RINIKI BARMAN
|
0403095WL001817
|
RINIKI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519568
|
|
RINIKIBARMAN
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-009-007/366
(DEOHATI)
|
0403095000NRG23110520220020380
|
11/05/2022
|
SAILEN BARMAN
|
0403095WL001817
|
SAILEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519542
|
|
SAILENBARMAN
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-009-007/37
(DEOHATI)
|
0403095000NRG23110520220020383
|
11/05/2022
|
Babita Ray
|
0403095WL001817
|
Babita Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519538
|
|
BabitaRay
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-009-007/37
(DEOHATI)
|
0403095000NRG23110520220020382
|
11/05/2022
|
Motin Ch. Ray
|
0403095WL001817
|
Motin Ch. Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519509
|
|
MotinCh.Ray
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-009-007/38
(DEOHATI)
|
0403095000NRG23110520220020384
|
11/05/2022
|
PURNIMA RAY
|
0403095WL001817
|
PURNIMA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519586
|
|
PURNIMARAY
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-009-007/39
(DEOHATI)
|
0403095000NRG23110520220020386
|
11/05/2022
|
DARPANA BALA RAY
|
0403095WL001817
|
DARPANA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519561
|
|
DARPANABALARAY
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-009-007/39
(DEOHATI)
|
0403095000NRG23110520220020385
|
11/05/2022
|
KRISHNA RAY
|
0403095WL001817
|
KRISHNA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519456
|
|
KRISHNARAY
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-009-007/412
(DEOHATI)
|
0403095000NRG23110520220020387
|
11/05/2022
|
CHANAKYA RAY
|
0403095WL001817
|
CHANAKYA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519576
|
|
CHANAKYARAY
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-009-007/47
(DEOHATI)
|
0403095000NRG23110520220020391
|
11/05/2022
|
KALYANI SINGHA
|
0403095WL001817
|
KALYANI SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519580
|
|
KALYANISINGHA
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-009-007/47
(DEOHATI)
|
0403095000NRG23110520220020390
|
11/05/2022
|
LAHIT SINGHA
|
0403095WL001817
|
LAHIT SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519522
|
|
LAHITSINGHA
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-009-007/48
(DEOHATI)
|
0403095000NRG23110520220020394
|
11/05/2022
|
DALIMI SINGHA
|
0403095WL001817
|
DALIMI SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519529
|
|
DALIMISINGHA
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-009-007/48
(DEOHATI)
|
0403095000NRG23110520220020393
|
11/05/2022
|
TIFURU SINGHA
|
0403095WL001817
|
TIFURU SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519511
|
|
TIFURUSINGHA
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-009-007/49
(DEOHATI)
|
0403095000NRG23110520220020396
|
11/05/2022
|
SOME SINGHA
|
0403095WL001817
|
SOME SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519578
|
|
SOMESINGHA
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-009-007/51
(DEOHATI)
|
0403095000NRG23110520220020400
|
11/05/2022
|
MINU RAY
|
0403095WL001817
|
MINU RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519539
|
|
MINURAY
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-009-007/51
(DEOHATI)
|
0403095000NRG23110520220020398
|
11/05/2022
|
SIDHESWAR RAY
|
0403095WL001817
|
SIDHESWAR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519521
|
|
SIDHESWARRAY
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-009-007/51
(DEOHATI)
|
0403095000NRG23110520220020399
|
11/05/2022
|
TULIKA RAY
|
0403095WL001817
|
TULIKA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519572
|
|
TULIKARAY
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-009-007/52
(DEOHATI)
|
0403095000NRG23110520220020402
|
11/05/2022
|
CHAMPA RAY
|
0403095WL001817
|
CHAMPA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519564
|
|
CHAMPARAY
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-009-007/52
(DEOHATI)
|
0403095000NRG23110520220020401
|
11/05/2022
|
PRAFULLA RAY
|
0403095WL001817
|
PRAFULLA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519534
|
|
PRAFULLARAY
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-009-007/59
(DEOHATI)
|
0403095000NRG23110520220020403
|
11/05/2022
|
PHULESWARI ADHIKARY
|
0403095WL001817
|
PHULESWARI ADHIKARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519554
|
|
PHULESWARIADHIKARY
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-009-007/60
(DEOHATI)
|
0403095000NRG23110520220020406
|
11/05/2022
|
Bharati Ray
|
0403095WL001817
|
Bharati Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519555
|
|
BharatiRay
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-009-007/60
(DEOHATI)
|
0403095000NRG23110520220020405
|
11/05/2022
|
Sikalu Ray
|
0403095WL001817
|
Sikalu Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519517
|
|
SikaluRay
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-009-007/66
(DEOHATI)
|
0403095000NRG23110520220020407
|
11/05/2022
|
NIKEN RAY
|
0403095WL001817
|
NIKEN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519468
|
|
NIKENRAY
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-009-007/69
(DEOHATI)
|
0403095000NRG23110520220020409
|
11/05/2022
|
JUNU RAY
|
0403095WL001817
|
JUNU RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519469
|
|
JUNURAY
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-009-007/69
(DEOHATI)
|
0403095000NRG23110520220020408
|
11/05/2022
|
SANKAR DEV RAY
|
0403095WL001817
|
SANKAR DEV RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519519
|
|
SANKARDEVRAY
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-009-007/71
(DEOHATI)
|
0403095000NRG23110520220020410
|
11/05/2022
|
BULI RAY
|
0403095WL001817
|
BULI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519585
|
|
BULIRAY
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-009-008/54
(DEOHATI)
|
0403095000NRG23110520220020413
|
11/05/2022
|
abola nath
|
0403095WL001817
|
abola nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519567
|
|
abolanath
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-009-008/54
(DEOHATI)
|
0403095000NRG23110520220020412
|
11/05/2022
|
ASTOM KR NATH
|
0403095WL001817
|
ASTOM KR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519524
|
|
ASTOMKRNATH
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-009-010/147
(DEOHATI)
|
0403095000NRG23110520220020414
|
11/05/2022
|
TOMINA BEWA
|
0403095WL001817
|
TOMINA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519530
|
|
TOMINABEWA
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-009-010/68
(DEOHATI)
|
0403095000NRG23110520220020321
|
11/05/2022
|
Nureja Begam
|
0403095WL001815
|
Nureja Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519569
|
|
NurejaBegam
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-009-010/90
(DEOHATI)
|
0403095000NRG23110520220020322
|
11/05/2022
|
NABI HUSSAIN
|
0403095WL001815
|
NABI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519523
|
|
NABIHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136713
|
136713
|
|
|
|
|
|
|
|
|
108
|
SRIJANGRAM
|
AS-03-095-009-007/277
(DEOHATI)
|
0403095000NRG23110520220020373
|
11/05/2022
|
GAUTAM RAY
|
0403095WL001817
|
GAUTAM RAY
|
00032
|
UTIB0003763
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519474
|
|
GAUTAMRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
SRIJANGRAM
|
AS-03-095-009-007/48
(DEOHATI)
|
0403095000NRG23110520220020395
|
11/05/2022
|
NANDINI SINGHA
|
0403095WL001817
|
NANDINI SINGHA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519475
|
|
NANDINISINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
SRIJANGRAM
|
AS-03-095-009-001/24
(DEOHATI)
|
0403095000NRG23110520220020325
|
11/05/2022
|
ABINASH RAY
|
0403095WL001817
|
ABINASH RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519494
|
|
MR ABINASH RAY
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-009-001/44
(DEOHATI)
|
0403095000NRG23110520220020329
|
11/05/2022
|
Chandan Baruah
|
0403095WL001817
|
Chandan Baruah
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519485
|
|
MR CHANDAN BARUAH
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-009-001/89
(DEOHATI)
|
0403095000NRG23110520220020330
|
11/05/2022
|
Debabrat Adhikary
|
0403095WL001817
|
Debabrat Adhikary
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519484
|
|
MR DEVOBRATA ADHIKARY
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-009-002/115
(DEOHATI)
|
0403095000NRG23110520220020285
|
11/05/2022
|
LAKSHMI RAY
|
0403095WL001814
|
LAKSHMI RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519502
|
|
MISS LAKSHMI RAY
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-009-002/235
(DEOHATI)
|
0403095000NRG23110520220020336
|
11/05/2022
|
SANKAR RAY
|
0403095WL001817
|
SANKAR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519497
|
|
MR SANKAR RAY
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-009-002/269
(DEOHATI)
|
0403095000NRG23110520220020291
|
11/05/2022
|
Chameli Chutradhar
|
0403095WL001814
|
Chameli Chutradhar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519501
|
|
MRS CHAMELI CHUTRADHAR
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-009-002/301
(DEOHATI)
|
0403095000NRG23110520220020309
|
11/05/2022
|
SABITA RAY
|
0403095WL001815
|
SABITA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519488
|
|
MRS SABITA RAY
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-009-002/350
(DEOHATI)
|
0403095000NRG23110520220020294
|
11/05/2022
|
Madhabi Sutradhar
|
0403095WL001814
|
Madhabi Sutradhar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519492
|
|
MRS MADHABI SUTRADHAR
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-009-002/385
(DEOHATI)
|
0403095000NRG23110520220020295
|
11/05/2022
|
ASMIRA BEGUM
|
0403095WL001814
|
ASMIRA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519490
|
|
MRS ASMIRA BEGUM
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-009-002/389
(DEOHATI)
|
0403095000NRG23110520220020344
|
11/05/2022
|
LIPIKA RAY
|
0403095WL001817
|
LIPIKA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519499
|
|
MRS LIPIKA RAY
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-009-003/211
(DEOHATI)
|
0403095000NRG23110520220020296
|
11/05/2022
|
ANJANA RAY
|
0403095WL001814
|
ANJANA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519489
|
|
MRS ANJANA RAY
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-009-003/47-A
(DEOHATI)
|
0403095000NRG23110520220020297
|
11/05/2022
|
HIRANYA KUMAR CHOUDHURY
|
0403095WL001814
|
HIRANYA KUMAR CHOUDHURY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519498
|
|
MR HIRANYA KUMAR CHOUDHURY
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-009-003/75
(DEOHATI)
|
0403095000NRG23110520220020352
|
11/05/2022
|
BINITA ROY
|
0403095WL001817
|
BINITA ROY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519487
|
|
MR KAMAL CHANDRA ROY
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-009-006/63
(DEOHATI)
|
0403095000NRG23110520220020353
|
11/05/2022
|
DIPUL NATH
|
0403095WL001817
|
DIPUL NATH
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519503
|
|
MR DIPUL NATH
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-009-007/116
(DEOHATI)
|
0403095000NRG23110520220020354
|
11/05/2022
|
SUSHILA RAY
|
0403095WL001817
|
SUSHILA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519493
|
|
MRS SUSHILA RAY
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-009-007/141
(DEOHATI)
|
0403095000NRG23110520220020357
|
11/05/2022
|
DHIREN RAY
|
0403095WL001817
|
DHIREN RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519495
|
|
MR DHIREN RAY
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-009-007/151
(DEOHATI)
|
0403095000NRG23110520220020361
|
11/05/2022
|
BORNALI RAY
|
0403095WL001817
|
BORNALI RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519505
|
|
MRS BARNALI RAY
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-009-007/361
(DEOHATI)
|
0403095000NRG23110520220020379
|
11/05/2022
|
CHANDRA SEKHAR RAY
|
0403095WL001817
|
CHANDRA SEKHAR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519491
|
|
MR CHANDRA SEKHAR RAY
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-009-007/47
(DEOHATI)
|
0403095000NRG23110520220020392
|
11/05/2022
|
LIPIKA SINGHA
|
0403095WL001817
|
LIPIKA SINGHA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519506
|
|
MISS LIPIKA SINGHA
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-009-007/49
(DEOHATI)
|
0403095000NRG23110520220020397
|
11/05/2022
|
SULEKHA SINGHA
|
0403095WL001817
|
SULEKHA SINGHA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519496
|
|
MISS SULEKHA SINGHA
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-009-007/59
(DEOHATI)
|
0403095000NRG23110520220020404
|
11/05/2022
|
NIKHIL ADHIKARY
|
0403095WL001817
|
NIKHIL ADHIKARY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519500
|
|
MR NIKHIL ADHIKARY
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-009-010/147
(DEOHATI)
|
0403095000NRG23110520220020415
|
11/05/2022
|
NAJMA AHAMED
|
0403095WL001817
|
NAJMA AHAMED
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519504
|
|
MS NAJMA AHAMED
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-009-010/90
(DEOHATI)
|
0403095000NRG23110520220020323
|
11/05/2022
|
MONSURA BEGAM
|
0403095WL001815
|
MONSURA BEGAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519486
|
|
MRS MONSURA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
133
|
SRIJANGRAM
|
AS-03-095-009-002/3
(DEOHATI)
|
0403095000NRG23110520220020308
|
11/05/2022
|
Tapati Ray
|
0403095WL001815
|
Tapati Ray
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519476
|
|
TapatiRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182055
|
182055
|
|
|
|
|
|
|
|