|
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-03-095-011-005/152
(KAKAIJANA)
|
0403095000NRG23110520220020198
|
11/05/2022
|
GIRI BALA RAY
|
0403095WL001813
|
GIRI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528287
|
|
GIRIBALARAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-005/152
(KAKAIJANA)
|
0403095000NRG23110520220020199
|
11/05/2022
|
JAYSING RAY
|
0403095WL001813
|
JAYSING RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528253
|
|
JAYSINGRAY
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-005/155
(KAKAIJANA)
|
0403095000NRG23110520220020201
|
11/05/2022
|
Gajen Barman
|
0403095WL001813
|
Gajen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528294
|
|
GajenBarman
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-005/155
(KAKAIJANA)
|
0403095000NRG23110520220020200
|
11/05/2022
|
Lachen Barman
|
0403095WL001813
|
Lachen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528258
|
|
LachenBarman
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-011-005/161
(KAKAIJANA)
|
0403095000NRG23110520220020203
|
11/05/2022
|
MADAN BARMAN
|
0403095WL001813
|
MADAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528305
|
|
MADANBARMAN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-005/161
(KAKAIJANA)
|
0403095000NRG23110520220020204
|
11/05/2022
|
Purnima Barman
|
0403095WL001813
|
Purnima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528283
|
|
PurnimaBarman
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-005/163
(KAKAIJANA)
|
0403095000NRG23110520220020206
|
11/05/2022
|
Chandana Barman
|
0403095WL001813
|
Chandana Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528301
|
|
ChandanaBarman
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-005/163
(KAKAIJANA)
|
0403095000NRG23110520220020205
|
11/05/2022
|
Mantu Ram Ray
|
0403095WL001813
|
Mantu Ram Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528240
|
|
MantuRamRay
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-011-005/164
(KAKAIJANA)
|
0403095000NRG23110520220020209
|
11/05/2022
|
Renu Bala Barman
|
0403095WL001813
|
Renu Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528284
|
|
RenuBalaBarman
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-011-005/164
(KAKAIJANA)
|
0403095000NRG23110520220020208
|
11/05/2022
|
Sadhin Barman
|
0403095WL001813
|
Sadhin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528271
|
|
SadhinBarman
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-011-005/170-A
(KAKAIJANA)
|
0403095000NRG23110520220020164
|
11/05/2022
|
Dipen Ray
|
0403095WL001812
|
Dipen Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528266
|
|
DipenRay
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-011-005/170-A
(KAKAIJANA)
|
0403095000NRG23110520220020163
|
11/05/2022
|
Hareswar Ray
|
0403095WL001812
|
Hareswar Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528252
|
|
HareswarRay
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-011-005/170-A
(KAKAIJANA)
|
0403095000NRG23110520220020165
|
11/05/2022
|
Kanak Ray
|
0403095WL001812
|
Kanak Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528299
|
|
KanakRay
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-011-005/175
(KAKAIJANA)
|
0403095000NRG23110520220020211
|
11/05/2022
|
DIPANTI RAY
|
0403095WL001813
|
DIPANTI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528270
|
|
DIPANTIRAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-011-005/178
(KAKAIJANA)
|
0403095000NRG23110520220020212
|
11/05/2022
|
Bireswar Ray
|
0403095WL001813
|
Bireswar Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528247
|
|
BireswarRay
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-011-005/178
(KAKAIJANA)
|
0403095000NRG23110520220020213
|
11/05/2022
|
Pampi Bala Ray
|
0403095WL001813
|
Pampi Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528303
|
|
PampiBalaRay
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-011-005/188
(KAKAIJANA)
|
0403095000NRG23110520220020214
|
11/05/2022
|
Niyati Bala Ray
|
0403095WL001813
|
Niyati Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528286
|
|
NiyatiBalaRay
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-011-005/193
(KAKAIJANA)
|
0403095000NRG23110520220020216
|
11/05/2022
|
Jaymala Ray
|
0403095WL001813
|
Jaymala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528248
|
|
JaymalaRay
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-011-005/195
(KAKAIJANA)
|
0403095000NRG23110520220020219
|
11/05/2022
|
PRANJIT RAY
|
0403095WL001813
|
PRANJIT RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528295
|
|
PRANJITRAY
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-011-005/195
(KAKAIJANA)
|
0403095000NRG23110520220020220
|
11/05/2022
|
RANGMALI RAY
|
0403095WL001813
|
RANGMALI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528278
|
|
RANGMALIRAY
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-011-005/195
(KAKAIJANA)
|
0403095000NRG23110520220020218
|
11/05/2022
|
Shwahati Bala Ray
|
0403095WL001813
|
Shwahati Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528277
|
|
ShwahatiBalaRay
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-011-005/214
(KAKAIJANA)
|
0403095000NRG23110520220020223
|
11/05/2022
|
MAHESWAR RAY
|
0403095WL001813
|
MAHESWAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528279
|
|
MAHESWARRAY
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-011-005/216
(KAKAIJANA)
|
0403095000NRG23110520220020225
|
11/05/2022
|
Nidreshwar Ray
|
0403095WL001813
|
Nidreshwar Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528308
|
|
NidreshwarRay
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-011-005/226
(KAKAIJANA)
|
0403095000NRG23110520220020169
|
11/05/2022
|
MALIMA SARKAR
|
0403095WL001812
|
MALIMA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528307
|
|
MALIMASARKAR
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-011-005/229-A
(KAKAIJANA)
|
0403095000NRG23110520220020171
|
11/05/2022
|
Ksheshiren Sarkar
|
0403095WL001812
|
Ksheshiren Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528241
|
|
KsheshirenSarkar
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-011-005/233
(KAKAIJANA)
|
0403095000NRG23110520220020172
|
11/05/2022
|
KAUSHALYA BARMAN
|
0403095WL001812
|
KAUSHALYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528276
|
|
KAUSHALYABARMAN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-011-005/235
(KAKAIJANA)
|
0403095000NRG23110520220020226
|
11/05/2022
|
AMAREN RAY
|
0403095WL001813
|
AMAREN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528306
|
|
AMARENRAY
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-011-005/236
(KAKAIJANA)
|
0403095000NRG23110520220020173
|
11/05/2022
|
Sheyali Ray
|
0403095WL001812
|
Sheyali Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528292
|
|
SheyaliRay
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-011-005/247
(KAKAIJANA)
|
0403095000NRG23110520220020227
|
11/05/2022
|
JANE BALA SARKAR
|
0403095WL001813
|
JANE BALA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528260
|
|
JANEBALASARKAR
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-011-005/248
(KAKAIJANA)
|
0403095000NRG23110520220020174
|
11/05/2022
|
Joyanti Sarkar
|
0403095WL001812
|
Joyanti Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528263
|
|
JoyantiSarkar
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-011-005/248
(KAKAIJANA)
|
0403095000NRG23110520220020228
|
11/05/2022
|
Nabin Sarkar
|
0403095WL001813
|
Nabin Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528243
|
|
NabinSarkar
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-011-005/249
(KAKAIJANA)
|
0403095000NRG23110520220020231
|
11/05/2022
|
Devi Sarkar
|
0403095WL001813
|
Devi Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528269
|
|
DeviSarkar
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-011-005/249
(KAKAIJANA)
|
0403095000NRG23110520220020230
|
11/05/2022
|
PHANINDRA SARKAR
|
0403095WL001813
|
PHANINDRA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528257
|
|
PHANINDRASARKAR
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-011-005/26
(KAKAIJANA)
|
0403095000NRG23110520220020233
|
11/05/2022
|
Golapi Ray
|
0403095WL001813
|
Golapi Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528275
|
|
GolapiRay
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-011-005/353
(KAKAIJANA)
|
0403095000NRG23110520220020237
|
11/05/2022
|
TARALI RAY
|
0403095WL001813
|
TARALI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528268
|
|
TARALIRAY
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-011-005/435
(KAKAIJANA)
|
0403095000NRG23110520220020179
|
11/05/2022
|
Dipika Ray
|
0403095WL001812
|
Dipika Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528250
|
|
DipikaRay
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-011-005/435
(KAKAIJANA)
|
0403095000NRG23110520220020178
|
11/05/2022
|
Promeswari Ray
|
0403095WL001812
|
Promeswari Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528245
|
|
PromeswariRay
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-011-005/440
(KAKAIJANA)
|
0403095000NRG23110520220020243
|
11/05/2022
|
Bayjanti Bala ray
|
0403095WL001813
|
Bayjanti Bala ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528281
|
|
BayjantiBalaray
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-011-005/440
(KAKAIJANA)
|
0403095000NRG23110520220020244
|
11/05/2022
|
Dipanjali Ray
|
0403095WL001813
|
Dipanjali Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528249
|
|
DipanjaliRay
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-011-005/440
(KAKAIJANA)
|
0403095000NRG23110520220020242
|
11/05/2022
|
Milan Chandra Ray
|
0403095WL001813
|
Milan Chandra Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528296
|
|
MilanChandraRay
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-011-005/481
(KAKAIJANA)
|
0403095000NRG23110520220020245
|
11/05/2022
|
Patika Ray
|
0403095WL001813
|
Patika Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528255
|
|
PatikaRay
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-011-005/484
(KAKAIJANA)
|
0403095000NRG23110520220020181
|
11/05/2022
|
DHANADA RAY
|
0403095WL001812
|
DHANADA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528297
|
|
DHANADARAY
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-011-005/490
(KAKAIJANA)
|
0403095000NRG23110520220020248
|
11/05/2022
|
LALITA SARKAR
|
0403095WL001813
|
LALITA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528293
|
|
LALITASARKAR
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-011-005/511
(KAKAIJANA)
|
0403095000NRG23110520220020253
|
11/05/2022
|
DIGAMBAR BARMAN
|
0403095WL001813
|
DIGAMBAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528259
|
|
DIGAMBARBARMAN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-011-005/511
(KAKAIJANA)
|
0403095000NRG23110520220020254
|
11/05/2022
|
Sanjita Barman
|
0403095WL001813
|
Sanjita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528309
|
|
SanjitaBarman
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-011-005/512
(KAKAIJANA)
|
0403095000NRG23110520220020183
|
11/05/2022
|
Laburi Bala Ray
|
0403095WL001812
|
Laburi Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528285
|
|
LaburiBalaRay
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-011-005/514
(KAKAIJANA)
|
0403095000NRG23110520220020185
|
11/05/2022
|
Ramakanta Ray
|
0403095WL001812
|
Ramakanta Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528310
|
|
RamakantaRay
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-011-005/67
(KAKAIJANA)
|
0403095000NRG23110520220020255
|
11/05/2022
|
MUNIN RAY
|
0403095WL001813
|
MUNIN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528262
|
|
MUNINRAY
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-011-005/67
(KAKAIJANA)
|
0403095000NRG23110520220020256
|
11/05/2022
|
SIKHARANI MEDHI
|
0403095WL001813
|
SIKHARANI MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528264
|
|
SIKHARANIMEDHI
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-011-005/713
(KAKAIJANA)
|
0403095000NRG23110520220020186
|
11/05/2022
|
Pradwip Kumar Ray
|
0403095WL001812
|
Pradwip Kumar Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528254
|
|
PradwipKumarRay
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-011-005/713
(KAKAIJANA)
|
0403095000NRG23110520220020187
|
11/05/2022
|
Rupali Ray
|
0403095WL001812
|
Rupali Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528304
|
|
RupaliRay
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-011-005/714
(KAKAIJANA)
|
0403095000NRG23110520220020189
|
11/05/2022
|
Chandana Ray
|
0403095WL001812
|
Chandana Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528298
|
|
ChandanaRay
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-011-005/717
(KAKAIJANA)
|
0403095000NRG23110520220020190
|
11/05/2022
|
Rina Barman
|
0403095WL001812
|
Rina Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528300
|
|
RinaBarman
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-011-005/820
(KAKAIJANA)
|
0403095000NRG23110520220020257
|
11/05/2022
|
RAMILA RAY
|
0403095WL001813
|
RAMILA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1273528242
|
No Such Account
|
|
|
|
55
|
SRIJANGRAM
|
AS-03-095-011-005/90
(KAKAIJANA)
|
0403095000NRG23110520220020258
|
11/05/2022
|
Nimati Ray
|
0403095WL001813
|
Nimati Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528251
|
|
NimatiRay
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-011-005/962
(KAKAIJANA)
|
0403095000NRG23110520220020259
|
11/05/2022
|
Jagadish Sarkar
|
0403095WL001813
|
Jagadish Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528289
|
|
JagadishSarkar
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-011-005/967
(KAKAIJANA)
|
0403095000NRG23110520220020191
|
11/05/2022
|
Jaydev Barman
|
0403095WL001812
|
Jaydev Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528244
|
|
JaydevBarman
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-011-005/972
(KAKAIJANA)
|
0403095000NRG23110520220020193
|
11/05/2022
|
HIRAMANI RAY
|
0403095WL001812
|
HIRAMANI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528290
|
|
HIRAMANIRAY
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-011-005/973
(KAKAIJANA)
|
0403095000NRG23110520220020194
|
11/05/2022
|
JAME BALA RAY
|
0403095WL001812
|
JAME BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528282
|
|
JAMEBALARAY
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-011-006/16
(KAKAIJANA)
|
0403095000NRG23110520220020196
|
11/05/2022
|
NOMI RAY
|
0403095WL001812
|
NOMI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528302
|
|
NOMIRAY
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-011-006/197
(KAKAIJANA)
|
0403095000NRG23110520220020197
|
11/05/2022
|
DHARMMA RAY
|
0403095WL001812
|
DHARMMA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528267
|
|
DHARMMARAY
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-011-007/165
(KAKAIJANA)
|
0403095000NRG23110520220020265
|
11/05/2022
|
Dulai Ray
|
0403095WL001813
|
Dulai Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528265
|
|
DulaiRay
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-011-007/176
(KAKAIJANA)
|
0403095000NRG23110520220020266
|
11/05/2022
|
Namala barman
|
0403095WL001813
|
Namala barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528280
|
|
Namalabarman
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-011-009/320
(KAKAIJANA)
|
0403095000NRG23110520220020272
|
11/05/2022
|
BHADRA BATI FOUZDAR
|
0403095WL001813
|
BHADRA BATI FOUZDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528256
|
|
BHADRABATIFOUZDAR
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-011-009/323
(KAKAIJANA)
|
0403095000NRG23110520220020273
|
11/05/2022
|
YAMINI FOUZDAR
|
0403095WL001813
|
YAMINI FOUZDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528291
|
|
YAMINIFOUZDAR
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-011-009/942
(KAKAIJANA)
|
0403095000NRG23110520220020274
|
11/05/2022
|
RUPAMANI FOUZDAR
|
0403095WL001813
|
RUPAMANI FOUZDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528246
|
|
RUPAMANIFOUZDAR
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-011-009/944
(KAKAIJANA)
|
0403095000NRG23110520220020275
|
11/05/2022
|
Anjali Fouzdar
|
0403095WL001813
|
Anjali Fouzdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528272
|
|
AnjaliFouzdar
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-011-009/955
(KAKAIJANA)
|
0403095000NRG23110520220020276
|
11/05/2022
|
NIRUPAMA FOUZDAR
|
0403095WL001813
|
NIRUPAMA FOUZDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528261
|
|
NIRUPAMAFOUZDAR
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-011-013/283
(KAKAIJANA)
|
0403095000NRG23110520220020277
|
11/05/2022
|
Champa Ray
|
0403095WL001813
|
Champa Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528274
|
|
ChampaRay
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-011-013/290
(KAKAIJANA)
|
0403095000NRG23110520220020279
|
11/05/2022
|
Rina Bala Ray
|
0403095WL001813
|
Rina Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528288
|
|
RinaBalaRay
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-011-013/375
(KAKAIJANA)
|
0403095000NRG23110520220020281
|
11/05/2022
|
JURI RAY
|
0403095WL001813
|
JURI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528273
|
|
JURIRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
72
|
SRIJANGRAM
|
AS-03-095-011-005/158
(KAKAIJANA)
|
0403095000NRG23110520220020202
|
11/05/2022
|
Amita Barman
|
0403095WL001813
|
Amita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528335
|
|
AmitaBarman
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-011-005/160
(KAKAIJANA)
|
0403095000NRG23110520220020160
|
11/05/2022
|
DALIMI RAY
|
0403095WL001812
|
DALIMI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528336
|
|
DALIMIRAY
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-011-005/160
(KAKAIJANA)
|
0403095000NRG23110520220020159
|
11/05/2022
|
GOBINDA RAY
|
0403095WL001812
|
GOBINDA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528332
|
|
GOBINDARAY
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-011-005/167
(KAKAIJANA)
|
0403095000NRG23110520220020161
|
11/05/2022
|
Bhabin CH Ray
|
0403095WL001812
|
Bhabin CH Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528348
|
|
BhabinCHRay
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-011-005/168-A
(KAKAIJANA)
|
0403095000NRG23110520220020162
|
11/05/2022
|
PRANJAL BHARALI
|
0403095WL001812
|
PRANJAL BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528352
|
|
PRANJALBHARALI
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-011-005/194
(KAKAIJANA)
|
0403095000NRG23110520220020217
|
11/05/2022
|
Armila Barman
|
0403095WL001813
|
Armila Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528349
|
|
ArmilaBarman
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-011-005/200
(KAKAIJANA)
|
0403095000NRG23110520220020167
|
11/05/2022
|
BIRESHWAR RAY
|
0403095WL001812
|
BIRESHWAR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528353
|
|
BIRESHWARRAY
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-011-005/200
(KAKAIJANA)
|
0403095000NRG23110520220020166
|
11/05/2022
|
RATI BALA RAY
|
0403095WL001812
|
RATI BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528346
|
|
RATIBALARAY
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-011-005/204
(KAKAIJANA)
|
0403095000NRG23110520220020222
|
11/05/2022
|
PRITILATA RAY
|
0403095WL001813
|
PRITILATA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528347
|
|
PRITILATARAY
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-011-005/299-A
(KAKAIJANA)
|
0403095000NRG23110520220020234
|
11/05/2022
|
Panimal Barman
|
0403095WL001813
|
Panimal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528340
|
|
PanimalBarman
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-011-005/299-A
(KAKAIJANA)
|
0403095000NRG23110520220020235
|
11/05/2022
|
Rupali Barman
|
0403095WL001813
|
Rupali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528351
|
|
RupaliBarman
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-011-005/322
(KAKAIJANA)
|
0403095000NRG23110520220020177
|
11/05/2022
|
Dibakar Ray
|
0403095WL001812
|
Dibakar Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528331
|
|
DibakarRay
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-011-005/322
(KAKAIJANA)
|
0403095000NRG23110520220020175
|
11/05/2022
|
Nilima Bala Ray
|
0403095WL001812
|
Nilima Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528350
|
|
NilimaBalaRay
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-011-005/357
(KAKAIJANA)
|
0403095000NRG23110520220020238
|
11/05/2022
|
MANJULA BALA RAY
|
0403095WL001813
|
MANJULA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528341
|
|
MANJULABALARAY
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-011-005/429-A
(KAKAIJANA)
|
0403095000NRG23110520220020240
|
11/05/2022
|
MANIKA RAY
|
0403095WL001813
|
MANIKA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528343
|
|
MANIKARAY
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-011-005/491
(KAKAIJANA)
|
0403095000NRG23110520220020250
|
11/05/2022
|
KANIKA RAY
|
0403095WL001813
|
KANIKA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528344
|
|
KANIKARAY
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-011-005/507
(KAKAIJANA)
|
0403095000NRG23110520220020252
|
11/05/2022
|
Minu Barman
|
0403095WL001813
|
Minu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528339
|
|
MinuBarman
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-011-005/514
(KAKAIJANA)
|
0403095000NRG23110520220020184
|
11/05/2022
|
Mridula Ray
|
0403095WL001812
|
Mridula Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528334
|
|
MridulaRay
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-011-005/965
(KAKAIJANA)
|
0403095000NRG23110520220020261
|
11/05/2022
|
Suravi Ray
|
0403095WL001813
|
Suravi Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528333
|
|
SuraviRay
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-011-005/971
(KAKAIJANA)
|
0403095000NRG23110520220020262
|
11/05/2022
|
Rita Ray
|
0403095WL001813
|
Rita Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528342
|
|
RitaRay
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-011-007/183
(KAKAIJANA)
|
0403095000NRG23110520220020267
|
11/05/2022
|
PUBATI BALA RAY
|
0403095WL001813
|
PUBATI BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528338
|
|
PUBATIBALARAY
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-011-007/240
(KAKAIJANA)
|
0403095000NRG23110520220020269
|
11/05/2022
|
Babita Ray
|
0403095WL001813
|
Babita Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528355
|
|
BabitaRay
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-011-007/240
(KAKAIJANA)
|
0403095000NRG23110520220020270
|
11/05/2022
|
Barnali Ray
|
0403095WL001813
|
Barnali Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528337
|
|
BarnaliRay
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-011-007/240
(KAKAIJANA)
|
0403095000NRG23110520220020268
|
11/05/2022
|
Bina Bala Ray
|
0403095WL001813
|
Bina Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528354
|
|
BinaBalaRay
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-011-013/341
(KAKAIJANA)
|
0403095000NRG23110520220020280
|
11/05/2022
|
CHAMELI RAY
|
0403095WL001813
|
CHAMELI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528345
|
|
CHAMELIRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
97
|
SRIJANGRAM
|
AS-03-095-011-005/435
(KAKAIJANA)
|
0403095000NRG23110520220020180
|
11/05/2022
|
TINASHREE RAY
|
0403095WL001812
|
TINASHREE RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528233
|
|
TINASHREERAY
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-011-005/713
(KAKAIJANA)
|
0403095000NRG23110520220020188
|
11/05/2022
|
KANASHMITA RAY
|
0403095WL001812
|
KANASHMITA RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528234
|
|
KANASHMITARAY
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-011-005/973
(KAKAIJANA)
|
0403095000NRG23110520220020195
|
11/05/2022
|
BARNALI RAY
|
0403095WL001812
|
BARNALI RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528237
|
|
BARNALIRAY
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-011-005/974
(KAKAIJANA)
|
0403095000NRG23110520220020263
|
11/05/2022
|
MANJULA RAY
|
0403095WL001813
|
MANJULA RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528235
|
|
MANJULARAY
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-011-005/974
(KAKAIJANA)
|
0403095000NRG23110520220020264
|
11/05/2022
|
TANKESWAR RAY
|
0403095WL001813
|
TANKESWAR RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528238
|
|
TANKESWARRAY
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-011-007/725
(KAKAIJANA)
|
0403095000NRG23110520220020271
|
11/05/2022
|
NILIMA SARKAR
|
0403095WL001813
|
NILIMA SARKAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528236
|
|
NILIMASARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
103
|
SRIJANGRAM
|
AS-03-095-011-005/322
(KAKAIJANA)
|
0403095000NRG23110520220020176
|
11/05/2022
|
Dipti Ray
|
0403095WL001812
|
Dipti Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528239
|
|
DiptiRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
104
|
SRIJANGRAM
|
AS-03-095-011-005/490
(KAKAIJANA)
|
0403095000NRG23110520220020247
|
11/05/2022
|
DIMBESWAR SARKAR
|
0403095WL001813
|
DIMBESWAR SARKAR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528311
|
|
MR DIMBESWAR SARKAR
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-011-013/289
(KAKAIJANA)
|
0403095000NRG23110520220020278
|
11/05/2022
|
ANJANA BALA RAY
|
0403095WL001813
|
ANJANA BALA RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528312
|
|
MRS ANJANA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
SRIJANGRAM
|
AS-03-095-011-005/163
(KAKAIJANA)
|
0403095000NRG23110520220020207
|
11/05/2022
|
BISWAJIT BARMAN
|
0403095WL001813
|
BISWAJIT BARMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528329
|
|
MR BISWAJIT BARMAN
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-011-005/164
(KAKAIJANA)
|
0403095000NRG23110520220020210
|
11/05/2022
|
DIPAL BARMAN
|
0403095WL001813
|
DIPAL BARMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528328
|
|
MR DIPAL BARMAN
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-011-005/188
(KAKAIJANA)
|
0403095000NRG23110520220020215
|
11/05/2022
|
HIREN CHANDRA RAY
|
0403095WL001813
|
HIREN CHANDRA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528326
|
|
MR HIREN CHANDRA RAY
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-011-005/204
(KAKAIJANA)
|
0403095000NRG23110520220020221
|
11/05/2022
|
BHUBANESWAR RAY
|
0403095WL001813
|
BHUBANESWAR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528320
|
|
MR BHUBANESWAR RAY
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-011-005/214
(KAKAIJANA)
|
0403095000NRG23110520220020224
|
11/05/2022
|
Aharu Ray
|
0403095WL001813
|
Aharu Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528319
|
|
MR AHARU RAY
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-011-005/226
(KAKAIJANA)
|
0403095000NRG23110520220020168
|
11/05/2022
|
PABITRA SARKAR
|
0403095WL001812
|
PABITRA SARKAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528315
|
|
MR PABITRA SARKAR
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-011-005/226
(KAKAIJANA)
|
0403095000NRG23110520220020170
|
11/05/2022
|
Utpal Sarkar
|
0403095WL001812
|
Utpal Sarkar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528327
|
|
MR UTPAL SARKAR
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-011-005/248
(KAKAIJANA)
|
0403095000NRG23110520220020229
|
11/05/2022
|
Apurba Sarkar
|
0403095WL001813
|
Apurba Sarkar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528322
|
|
MR APURBA SARKAR
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-011-005/254
(KAKAIJANA)
|
0403095000NRG23110520220020232
|
11/05/2022
|
Lachit Ray
|
0403095WL001813
|
Lachit Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528323
|
|
MR LACHIT RAY
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-011-005/353
(KAKAIJANA)
|
0403095000NRG23110520220020236
|
11/05/2022
|
Lalmohan Ray
|
0403095WL001813
|
Lalmohan Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528316
|
|
MR LALMOHAN RAY
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-011-005/429-A
(KAKAIJANA)
|
0403095000NRG23110520220020239
|
11/05/2022
|
BHUPEN RAY
|
0403095WL001813
|
BHUPEN RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528321
|
|
MR BHUPEN RAY
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-011-005/429-A
(KAKAIJANA)
|
0403095000NRG23110520220020241
|
11/05/2022
|
PRANAB RAY
|
0403095WL001813
|
PRANAB RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528330
|
|
MRS PRANAB RAY
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-011-005/481
(KAKAIJANA)
|
0403095000NRG23110520220020246
|
11/05/2022
|
Miss Gunabati Ray
|
0403095WL001813
|
Miss Gunabati Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528324
|
|
MISS GUNABATI RAY
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-011-005/484
(KAKAIJANA)
|
0403095000NRG23110520220020182
|
11/05/2022
|
SUSHEN CHANDRA RAY
|
0403095WL001812
|
SUSHEN CHANDRA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528313
|
|
SUSHEN CHANDRA RAY
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-011-005/491
(KAKAIJANA)
|
0403095000NRG23110520220020249
|
11/05/2022
|
GURU CHARAN RAY
|
0403095WL001813
|
GURU CHARAN RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528317
|
|
MR GURU CHARAN RAY
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-011-005/491
(KAKAIJANA)
|
0403095000NRG23110520220020251
|
11/05/2022
|
Niranjan Ray
|
0403095WL001813
|
Niranjan Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528325
|
|
MR NIRANJAN RAY
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-011-005/965
(KAKAIJANA)
|
0403095000NRG23110520220020260
|
11/05/2022
|
Karuna Ray
|
0403095WL001813
|
Karuna Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528314
|
|
MR KARUNA RAY
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-011-005/972
(KAKAIJANA)
|
0403095000NRG23110520220020192
|
11/05/2022
|
JATIN CH RAY
|
0403095WL001812
|
JATIN CH RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528318
|
|
MR JATIN CH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169002
|
169002
|
|
|
|
|
|
|
|