|
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
|
DANGTOL
|
AS-03-007-011-006/4
(CHIPONCHILA)
|
0403007000NRG23050520220015423
|
05/05/2022
|
Sakuntala Pathak
|
0403007WL001480
|
Sakuntala Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410149
|
|
SakuntalaPathak
|
()
|
|
2
|
DANGTOL
|
AS-03-007-011-010/29
(CHIPONCHILA)
|
0403007000NRG23050520220015436
|
05/05/2022
|
Haren Ray
|
0403007WL001480
|
Haren Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410150
|
|
HarenRay
|
()
|
|
3
|
DANGTOL
|
AS-03-007-011-010/69
(CHIPONCHILA)
|
0403007000NRG23050520220015547
|
05/05/2022
|
Biren Ray
|
0403007WL001483
|
Biren Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410151
|
|
BirenRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-011-001/75
(CHIPONCHILA)
|
0403007000NRG23050520220015368
|
05/05/2022
|
Bidyut Singha
|
0403007WL001478
|
Bidyut Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410088
|
|
BidyutSingha
|
()
|
|
5
|
DANGTOL
|
AS-03-007-011-004/122
(CHIPONCHILA)
|
0403007000NRG23050520220015468
|
05/05/2022
|
Nirmali Ray
|
0403007WL001483
|
Nirmali Ray
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410087
|
|
NirmaliRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-011-010/24
(CHIPONCHILA)
|
0403007000NRG23050520220015430
|
05/05/2022
|
Nabin Ch Ray
|
0403007WL001480
|
Nabin Ch Ray
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410106
|
|
NabinChRay
|
()
|
|
7
|
DANGTOL
|
AS-03-007-011-010/3
(CHIPONCHILA)
|
0403007000NRG23050520220015526
|
05/05/2022
|
Riten Ray
|
0403007WL001483
|
Riten Ray
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410105
|
|
RitenRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-011-004/116
(CHIPONCHILA)
|
0403007000NRG23050520220015464
|
05/05/2022
|
Kumudini Ray
|
0403007WL001483
|
Kumudini Ray
|
00045
|
BARB0VJBONG
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410107
|
|
KumudiniRay
|
()
|
|
9
|
DANGTOL
|
AS-03-007-011-008/69
(CHIPONCHILA)
|
0403007000NRG23050520220015490
|
05/05/2022
|
Gita Bala Ray
|
0403007WL001483
|
Gita Bala Ray
|
00045
|
BARB0VJBONG
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410108
|
|
GitaBalaRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
DANGTOL
|
AS-03-007-011-002/118
(CHIPONCHILA)
|
0403007000NRG23050520220015452
|
05/05/2022
|
Anupoma Ray
|
0403007WL001482
|
Anupoma Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410114
|
|
AnupomaRay
|
()
|
|
11
|
DANGTOL
|
AS-03-007-011-002/24
(CHIPONCHILA)
|
0403007000NRG23050520220015453
|
05/05/2022
|
Latika Das
|
0403007WL001482
|
Latika Das
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410115
|
|
LatikaDas
|
()
|
|
12
|
DANGTOL
|
AS-03-007-011-004/115
(CHIPONCHILA)
|
0403007000NRG23050520220015418
|
05/05/2022
|
Nimali Ray
|
0403007WL001480
|
Nimali Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410131
|
|
NimaliRay
|
()
|
|
13
|
DANGTOL
|
AS-03-007-011-004/117
(CHIPONCHILA)
|
0403007000NRG23050520220015465
|
05/05/2022
|
Sambari Ray
|
0403007WL001483
|
Sambari Ray
|
00048
|
BKID0005006
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410130
|
|
SambariRay
|
()
|
|
14
|
DANGTOL
|
AS-03-007-011-004/118
(CHIPONCHILA)
|
0403007000NRG23050520220015466
|
05/05/2022
|
Lepi Bala Ray
|
0403007WL001483
|
Lepi Bala Ray
|
00048
|
BKID0005006
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410132
|
|
LepiBalaRay
|
()
|
|
15
|
DANGTOL
|
AS-03-007-011-004/151
(CHIPONCHILA)
|
0403007000NRG23050520220015475
|
05/05/2022
|
Bhaktimani Ray
|
0403007WL001483
|
Bhaktimani Ray
|
00048
|
BKID0005006
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410129
|
|
BhaktimaniRay
|
()
|
|
16
|
DANGTOL
|
AS-03-007-011-005/3
(CHIPONCHILA)
|
0403007000NRG23050520220015447
|
05/05/2022
|
Done Choudhury
|
0403007WL001481
|
Done Choudhury
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410127
|
|
DoneChoudhury
|
()
|
|
17
|
DANGTOL
|
AS-03-007-011-006/4
(CHIPONCHILA)
|
0403007000NRG23050520220015421
|
05/05/2022
|
Subhash Ch Pathak
|
0403007WL001480
|
Subhash Ch Pathak
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410122
|
|
SubhashChPathak
|
()
|
|
18
|
DANGTOL
|
AS-03-007-011-007/85
(CHIPONCHILA)
|
0403007000NRG23050520220015381
|
05/05/2022
|
Rupali Ray
|
0403007WL001478
|
Rupali Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410128
|
|
RupaliRay
|
()
|
|
19
|
DANGTOL
|
AS-03-007-011-008/22
(CHIPONCHILA)
|
0403007000NRG23050520220015482
|
05/05/2022
|
Ramila Ray
|
0403007WL001483
|
Ramila Ray
|
00048
|
BKID0005006
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410123
|
|
RamilaRay
|
()
|
|
20
|
DANGTOL
|
AS-03-007-011-008/97
(CHIPONCHILA)
|
0403007000NRG23050520220015397
|
05/05/2022
|
Mina Bala Ray
|
0403007WL001479
|
Mina Bala Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410126
|
|
MinaBalaRay
|
()
|
|
21
|
DANGTOL
|
AS-03-007-011-009/168
(CHIPONCHILA)
|
0403007000NRG23050520220015449
|
05/05/2022
|
Pranita Ray
|
0403007WL001481
|
Pranita Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410113
|
|
PranitaRay
|
()
|
|
22
|
DANGTOL
|
AS-03-007-011-010/107
(CHIPONCHILA)
|
0403007000NRG23050520220015498
|
05/05/2022
|
Sangita Ray
|
0403007WL001483
|
Sangita Ray
|
00048
|
BKID0005006
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410119
|
|
SangitaRay
|
()
|
|
23
|
DANGTOL
|
AS-03-007-011-010/13
(CHIPONCHILA)
|
0403007000NRG23050520220015505
|
05/05/2022
|
Rajat Ray
|
0403007WL001483
|
Rajat Ray
|
00048
|
BKID0005006
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410110
|
|
RajatRay
|
()
|
|
24
|
DANGTOL
|
AS-03-007-011-010/137
(CHIPONCHILA)
|
0403007000NRG23050520220015451
|
05/05/2022
|
Kusum Ray
|
0403007WL001481
|
Kusum Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410120
|
|
KusumRay
|
()
|
|
25
|
DANGTOL
|
AS-03-007-011-010/138
(CHIPONCHILA)
|
0403007000NRG23050520220015426
|
05/05/2022
|
Ranjita Ray
|
0403007WL001480
|
Ranjita Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410116
|
|
RanjitaRay
|
()
|
|
26
|
DANGTOL
|
AS-03-007-011-010/140
(CHIPONCHILA)
|
0403007000NRG23050520220015508
|
05/05/2022
|
Sumi Ray
|
0403007WL001483
|
Sumi Ray
|
00048
|
BKID0005006
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410121
|
|
SumiRay
|
()
|
|
27
|
DANGTOL
|
AS-03-007-011-010/23
(CHIPONCHILA)
|
0403007000NRG23050520220015427
|
05/05/2022
|
Jagadish Chandra Ray
|
0403007WL001480
|
Jagadish Chandra Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410112
|
|
JagadishChandraRay
|
()
|
|
28
|
DANGTOL
|
AS-03-007-011-010/26
(CHIPONCHILA)
|
0403007000NRG23050520220015433
|
05/05/2022
|
Anil Kr Ray
|
0403007WL001480
|
Anil Kr Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410109
|
|
AnilKrRay
|
()
|
|
29
|
DANGTOL
|
AS-03-007-011-010/26
(CHIPONCHILA)
|
0403007000NRG23050520220015432
|
05/05/2022
|
Bijay Kr Ray
|
0403007WL001480
|
Bijay Kr Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410124
|
|
BijayKrRay
|
()
|
|
30
|
DANGTOL
|
AS-03-007-011-010/53
(CHIPONCHILA)
|
0403007000NRG23050520220015440
|
05/05/2022
|
Surjya Kanta Ray
|
0403007WL001480
|
Surjya Kanta Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410111
|
|
SurjyaKantaRay
|
()
|
|
31
|
DANGTOL
|
AS-03-007-011-010/7
(CHIPONCHILA)
|
0403007000NRG23050520220015551
|
05/05/2022
|
Nityananda Medhi
|
0403007WL001483
|
Nityananda Medhi
|
00048
|
BKID0005006
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410117
|
|
NityanandaMedhi
|
()
|
|
32
|
DANGTOL
|
AS-03-007-011-010/95
(CHIPONCHILA)
|
0403007000NRG23050520220015561
|
05/05/2022
|
Jyotishka Ray
|
0403007WL001483
|
Jyotishka Ray
|
00048
|
BKID0005006
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410118
|
|
JyotishkaRay
|
()
|
|
33
|
DANGTOL
|
AS-03-007-011-010/99
(CHIPONCHILA)
|
0403007000NRG23050520220015563
|
05/05/2022
|
Aroti Ray
|
0403007WL001483
|
Aroti Ray
|
00048
|
BKID0005006
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410125
|
|
ArotiRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
34
|
DANGTOL
|
AS-03-007-011-002/134
(CHIPONCHILA)
|
0403007000NRG23050520220015405
|
05/05/2022
|
Mina Basumatary
|
0403007WL001480
|
Mina Basumatary
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410133
|
|
MinaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
DANGTOL
|
AS-03-007-011-002/134
(CHIPONCHILA)
|
0403007000NRG23050520220015404
|
05/05/2022
|
Mahen Basumatary
|
0403007WL001480
|
Mahen Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410135
|
|
MahenBasumatary
|
()
|
|
36
|
DANGTOL
|
AS-03-007-011-002/76
(CHIPONCHILA)
|
0403007000NRG23050520220015412
|
05/05/2022
|
Raju Gayari
|
0403007WL001480
|
Raju Gayari
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410136
|
|
RajuGayari
|
()
|
|
37
|
DANGTOL
|
AS-03-007-011-010/24
(CHIPONCHILA)
|
0403007000NRG23050520220015429
|
05/05/2022
|
Ajay Ray
|
0403007WL001480
|
Ajay Ray
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410134
|
|
AjayRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
38
|
DANGTOL
|
AS-03-007-011-008/65
(CHIPONCHILA)
|
0403007000NRG23050520220015457
|
05/05/2022
|
Santi Priya Das
|
0403007WL001482
|
Santi Priya Das
|
00152
|
HDFC0001645
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269410137
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
DANGTOL
|
AS-03-007-011-004/103
(CHIPONCHILA)
|
0403007000NRG23050520220015454
|
05/05/2022
|
Tarun Ch Ray
|
0403007WL001482
|
Tarun Ch Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410147
|
|
TarunChRay
|
()
|
|
40
|
DANGTOL
|
AS-03-007-011-004/130
(CHIPONCHILA)
|
0403007000NRG23050520220015470
|
05/05/2022
|
Bharati Das Ray
|
0403007WL001483
|
Bharati Das Ray
|
00176
|
IDIB000B049
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410143
|
|
BharatiDasRay
|
()
|
|
41
|
DANGTOL
|
AS-03-007-011-004/133
(CHIPONCHILA)
|
0403007000NRG23050520220015472
|
05/05/2022
|
Padumi Ray
|
0403007WL001483
|
Padumi Ray
|
00176
|
IDIB000B049
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410140
|
|
PadumiRay
|
()
|
|
42
|
DANGTOL
|
AS-03-007-011-004/29
(CHIPONCHILA)
|
0403007000NRG23050520220015455
|
05/05/2022
|
Kalpana Ray
|
0403007WL001482
|
Kalpana Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410138
|
|
KalpanaRay
|
()
|
|
43
|
DANGTOL
|
AS-03-007-011-009/169
(CHIPONCHILA)
|
0403007000NRG23050520220015450
|
05/05/2022
|
Nayanmani Ray
|
0403007WL001481
|
Nayanmani Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410139
|
|
NayanmaniRay
|
()
|
|
44
|
DANGTOL
|
AS-03-007-011-010/4
(CHIPONCHILA)
|
0403007000NRG23050520220015439
|
05/05/2022
|
Jatika Ray
|
0403007WL001480
|
Jatika Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410145
|
|
JatikaRay
|
()
|
|
45
|
DANGTOL
|
AS-03-007-011-010/68
(CHIPONCHILA)
|
0403007000NRG23050520220015546
|
05/05/2022
|
Lane Bala Ray
|
0403007WL001483
|
Lane Bala Ray
|
00176
|
IDIB000B049
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410141
|
|
LaneBalaRay
|
()
|
|
46
|
DANGTOL
|
AS-03-007-011-010/69
(CHIPONCHILA)
|
0403007000NRG23050520220015549
|
05/05/2022
|
Jayanti Ray
|
0403007WL001483
|
Jayanti Ray
|
00176
|
IDIB000B049
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410142
|
|
JayantiRay
|
()
|
|
47
|
DANGTOL
|
AS-03-007-011-010/78
(CHIPONCHILA)
|
0403007000NRG23050520220015459
|
05/05/2022
|
Manjula Ray
|
0403007WL001482
|
Manjula Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410146
|
|
ManjulaRay
|
()
|
|
48
|
DANGTOL
|
AS-03-007-011-010/95
(CHIPONCHILA)
|
0403007000NRG23050520220015560
|
05/05/2022
|
Faguni Ray
|
0403007WL001483
|
Faguni Ray
|
00176
|
IDIB000B049
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410144
|
|
FaguniRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
49
|
DANGTOL
|
AS-03-007-011-010/38
(CHIPONCHILA)
|
0403007000NRG23050520220015530
|
05/05/2022
|
Munindra Ray
|
0403007WL001483
|
Munindra Ray
|
00176
|
IDIB000B855
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410148
|
|
MunindraRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
50
|
DANGTOL
|
AS-03-007-011-002/18
(CHIPONCHILA)
|
0403007000NRG23050520220015461
|
05/05/2022
|
Mina Bala Das
|
0403007WL001483
|
Mina Bala Das
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410159
|
|
MRS MINA BALA DAS
|
()
|
|
51
|
DANGTOL
|
AS-03-007-011-002/23
(CHIPONCHILA)
|
0403007000NRG23050520220015446
|
05/05/2022
|
Sankar Ray
|
0403007WL001481
|
Sankar Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410153
|
|
MR SANKAR RAY
|
()
|
|
52
|
DANGTOL
|
AS-03-007-011-002/32
(CHIPONCHILA)
|
0403007000NRG23050520220015409
|
05/05/2022
|
SOHEN BASUMATARY
|
0403007WL001480
|
SOHEN BASUMATARY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410166
|
|
MR SOHEN BASUMATARY
|
()
|
|
53
|
DANGTOL
|
AS-03-007-011-002/87
(CHIPONCHILA)
|
0403007000NRG23050520220015414
|
05/05/2022
|
Luspe Bala Rabha
|
0403007WL001480
|
Luspe Bala Rabha
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410157
|
|
MRS LUSPE BALA RABHA
|
()
|
|
54
|
DANGTOL
|
AS-03-007-011-004/108
(CHIPONCHILA)
|
0403007000NRG23050520220015463
|
05/05/2022
|
Ranjan Ray
|
0403007WL001483
|
Ranjan Ray
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410164
|
|
MR RANJAN KUMAR RAY
|
()
|
|
55
|
DANGTOL
|
AS-03-007-011-007/48
(CHIPONCHILA)
|
0403007000NRG23050520220015375
|
05/05/2022
|
Suresh Ray
|
0403007WL001478
|
Suresh Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410162
|
|
MR SURESH RAY
|
()
|
|
56
|
DANGTOL
|
AS-03-007-011-007/88
(CHIPONCHILA)
|
0403007000NRG23050520220015382
|
05/05/2022
|
RAJIB SINGHA
|
0403007WL001478
|
RAJIB SINGHA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410152
|
|
RAJIB SINGHA
|
()
|
|
57
|
DANGTOL
|
AS-03-007-011-008/21
(CHIPONCHILA)
|
0403007000NRG23050520220015478
|
05/05/2022
|
Pabon Kumar Ray
|
0403007WL001483
|
Pabon Kumar Ray
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410160
|
|
MR PABON KUMAR RAY
|
()
|
|
58
|
DANGTOL
|
AS-03-007-011-008/23
(CHIPONCHILA)
|
0403007000NRG23050520220015484
|
05/05/2022
|
Aney Bala Ray
|
0403007WL001483
|
Aney Bala Ray
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410156
|
|
MRS ANEY BALA RAY
|
()
|
|
59
|
DANGTOL
|
AS-03-007-011-008/27
(CHIPONCHILA)
|
0403007000NRG23050520220015386
|
05/05/2022
|
MINA RAJBONGSHI
|
0403007WL001479
|
MINA RAJBONGSHI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410165
|
|
MISS MINA RAJBONGSHI
|
()
|
|
60
|
DANGTOL
|
AS-03-007-011-008/30
(CHIPONCHILA)
|
0403007000NRG23050520220015485
|
05/05/2022
|
Leena Ray
|
0403007WL001483
|
Leena Ray
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410154
|
|
MRS LEENA RAY
|
()
|
|
61
|
DANGTOL
|
AS-03-007-011-008/69
(CHIPONCHILA)
|
0403007000NRG23050520220015491
|
05/05/2022
|
Kushal Ray
|
0403007WL001483
|
Kushal Ray
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410161
|
|
MR KUSHAL RAY
|
()
|
|
62
|
DANGTOL
|
AS-03-007-011-010/135
(CHIPONCHILA)
|
0403007000NRG23050520220015425
|
05/05/2022
|
Prabhaboti Ray
|
0403007WL001480
|
Prabhaboti Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410158
|
|
MISS PRABHABOTI RAY
|
()
|
|
63
|
DANGTOL
|
AS-03-007-011-010/21
(CHIPONCHILA)
|
0403007000NRG23050520220015524
|
05/05/2022
|
Bhumika Ray
|
0403007WL001483
|
Bhumika Ray
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410163
|
|
MRS BHUMIKA RAY
|
()
|
|
64
|
DANGTOL
|
AS-03-007-011-010/58
(CHIPONCHILA)
|
0403007000NRG23050520220015444
|
05/05/2022
|
Jitul Ray
|
0403007WL001480
|
Jitul Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410155
|
|
MR JITUL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
65
|
DANGTOL
|
AS-03-007-011-008/71
(CHIPONCHILA)
|
0403007000NRG23050520220015458
|
05/05/2022
|
Beauti Goyari
|
0403007WL001482
|
Beauti Goyari
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410167
|
|
MRS BEAUTI GOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
DANGTOL
|
AS-03-007-011-001/40
(CHIPONCHILA)
|
0403007000NRG23050520220015399
|
05/05/2022
|
Bonti Ray
|
0403007WL001480
|
Bonti Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410085
|
|
BontiRay
|
()
|
|
67
|
DANGTOL
|
AS-03-007-011-001/44
(CHIPONCHILA)
|
0403007000NRG23050520220015400
|
05/05/2022
|
CHITI RAY
|
0403007WL001480
|
CHITI RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410185
|
|
CHITIRAY
|
()
|
|
68
|
DANGTOL
|
AS-03-007-011-001/52
(CHIPONCHILA)
|
0403007000NRG23050520220015401
|
05/05/2022
|
Malati Ray
|
0403007WL001480
|
Malati Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410241
|
|
MalatiRay
|
()
|
|
69
|
DANGTOL
|
AS-03-007-011-001/70
(CHIPONCHILA)
|
0403007000NRG23050520220015366
|
05/05/2022
|
Dharma Kanta Ray
|
0403007WL001478
|
Dharma Kanta Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410224
|
|
DharmaKantaRay
|
()
|
|
70
|
DANGTOL
|
AS-03-007-011-001/73
(CHIPONCHILA)
|
0403007000NRG23050520220015367
|
05/05/2022
|
Chitrabati Medhi
|
0403007WL001478
|
Chitrabati Medhi
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410076
|
|
ChitrabatiMedhi
|
()
|
|
71
|
DANGTOL
|
AS-03-007-011-001/76
(CHIPONCHILA)
|
0403007000NRG23050520220015369
|
05/05/2022
|
Tarulata Ray
|
0403007WL001478
|
Tarulata Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410090
|
|
TarulataRay
|
()
|
|
72
|
DANGTOL
|
AS-03-007-011-001/87
(CHIPONCHILA)
|
0403007000NRG23050520220015370
|
05/05/2022
|
Nirupama Singha
|
0403007WL001478
|
Nirupama Singha
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410091
|
|
NirupamaSingha
|
()
|
|
73
|
DANGTOL
|
AS-03-007-011-002/11
(CHIPONCHILA)
|
0403007000NRG23050520220015402
|
05/05/2022
|
Simen Ray
|
0403007WL001480
|
Simen Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410183
|
|
SimenRay
|
()
|
|
74
|
DANGTOL
|
AS-03-007-011-002/112
(CHIPONCHILA)
|
0403007000NRG23050520220015403
|
05/05/2022
|
Sato Rabha
|
0403007WL001480
|
Sato Rabha
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410196
|
|
SatoRabha
|
()
|
|
75
|
DANGTOL
|
AS-03-007-011-002/17
(CHIPONCHILA)
|
0403007000NRG23050520220015406
|
05/05/2022
|
MOINA RAY
|
0403007WL001480
|
MOINA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410184
|
|
MOINARAY
|
()
|
|
76
|
DANGTOL
|
AS-03-007-011-002/18
(CHIPONCHILA)
|
0403007000NRG23050520220015460
|
05/05/2022
|
SUNU BALA DAS
|
0403007WL001483
|
SUNU BALA DAS
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410219
|
|
SUNUBALADAS
|
()
|
|
77
|
DANGTOL
|
AS-03-007-011-002/2
(CHIPONCHILA)
|
0403007000NRG23050520220015407
|
05/05/2022
|
Bishnu Das
|
0403007WL001480
|
Bishnu Das
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410176
|
|
BishnuDas
|
()
|
|
78
|
DANGTOL
|
AS-03-007-011-002/2
(CHIPONCHILA)
|
0403007000NRG23050520220015408
|
05/05/2022
|
Range Das
|
0403007WL001480
|
Range Das
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410262
|
|
RangeDas
|
()
|
|
79
|
DANGTOL
|
AS-03-007-011-002/54
(CHIPONCHILA)
|
0403007000NRG23050520220015410
|
05/05/2022
|
Hitlar Brahma
|
0403007WL001480
|
Hitlar Brahma
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410171
|
|
HitlarBrahma
|
()
|
|
80
|
DANGTOL
|
AS-03-007-011-002/59
(CHIPONCHILA)
|
0403007000NRG23050520220015411
|
05/05/2022
|
JOYMATI BRAHMA
|
0403007WL001480
|
JOYMATI BRAHMA
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410208
|
|
JOYMATIBRAHMA
|
()
|
|
81
|
DANGTOL
|
AS-03-007-011-002/87
(CHIPONCHILA)
|
0403007000NRG23050520220015413
|
05/05/2022
|
Bolo Ram Rabha
|
0403007WL001480
|
Bolo Ram Rabha
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410243
|
|
BoloRamRabha
|
()
|
|
82
|
DANGTOL
|
AS-03-007-011-002/99
(CHIPONCHILA)
|
0403007000NRG23050520220015415
|
05/05/2022
|
Rangati Rabha
|
0403007WL001480
|
Rangati Rabha
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410092
|
|
RangatiRabha
|
()
|
|
83
|
DANGTOL
|
AS-03-007-011-003/24
(CHIPONCHILA)
|
0403007000NRG23050520220015416
|
05/05/2022
|
Niyati Das
|
0403007WL001480
|
Niyati Das
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410099
|
|
NiyatiDas
|
()
|
|
84
|
DANGTOL
|
AS-03-007-011-003/37
(CHIPONCHILA)
|
0403007000NRG23050520220015383
|
05/05/2022
|
BRIGU RAY
|
0403007WL001479
|
BRIGU RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410187
|
|
BRIGURAY
|
()
|
|
85
|
DANGTOL
|
AS-03-007-011-004/108
(CHIPONCHILA)
|
0403007000NRG23050520220015462
|
05/05/2022
|
Kamal Kumar Ray
|
0403007WL001483
|
Kamal Kumar Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410246
|
|
KamalKumarRay
|
()
|
|
86
|
DANGTOL
|
AS-03-007-011-004/115
(CHIPONCHILA)
|
0403007000NRG23050520220015417
|
05/05/2022
|
Sarat Chandra Ray
|
0403007WL001480
|
Sarat Chandra Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410186
|
|
SaratChandraRay
|
()
|
|
87
|
DANGTOL
|
AS-03-007-011-004/122
(CHIPONCHILA)
|
0403007000NRG23050520220015467
|
05/05/2022
|
Nirday Kr. Ray
|
0403007WL001483
|
Nirday Kr. Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410220
|
|
NirdayKr.Ray
|
()
|
|
88
|
DANGTOL
|
AS-03-007-011-004/124
(CHIPONCHILA)
|
0403007000NRG23050520220015419
|
05/05/2022
|
Hemanti Ray
|
0403007WL001480
|
Hemanti Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410253
|
|
HemantiRay
|
()
|
|
89
|
DANGTOL
|
AS-03-007-011-004/130
(CHIPONCHILA)
|
0403007000NRG23050520220015469
|
05/05/2022
|
Umacharan Ray
|
0403007WL001483
|
Umacharan Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410182
|
|
UmacharanRay
|
()
|
|
90
|
DANGTOL
|
AS-03-007-011-004/133
(CHIPONCHILA)
|
0403007000NRG23050520220015471
|
05/05/2022
|
Shib Charan Ray
|
0403007WL001483
|
Shib Charan Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410240
|
|
ShibCharanRay
|
()
|
|
91
|
DANGTOL
|
AS-03-007-011-004/148
(CHIPONCHILA)
|
0403007000NRG23050520220015473
|
05/05/2022
|
Narin Chandra Ray
|
0403007WL001483
|
Narin Chandra Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410248
|
|
NarinChandraRay
|
()
|
|
92
|
DANGTOL
|
AS-03-007-011-004/151
(CHIPONCHILA)
|
0403007000NRG23050520220015474
|
05/05/2022
|
Ghanasham Ray
|
0403007WL001483
|
Ghanasham Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410237
|
|
GhanashamRay
|
()
|
|
93
|
DANGTOL
|
AS-03-007-011-004/75
(CHIPONCHILA)
|
0403007000NRG23050520220015476
|
05/05/2022
|
Lahe Bala Ray
|
0403007WL001483
|
Lahe Bala Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410202
|
|
LaheBalaRay
|
()
|
|
94
|
DANGTOL
|
AS-03-007-011-004/78
(CHIPONCHILA)
|
0403007000NRG23050520220015456
|
05/05/2022
|
Pronita Ray
|
0403007WL001482
|
Pronita Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410089
|
|
PronitaRay
|
()
|
|
95
|
DANGTOL
|
AS-03-007-011-006/4
(CHIPONCHILA)
|
0403007000NRG23050520220015420
|
05/05/2022
|
Mithun Pathak
|
0403007WL001480
|
Mithun Pathak
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410198
|
|
MithunPathak
|
()
|
|
96
|
DANGTOL
|
AS-03-007-011-006/4
(CHIPONCHILA)
|
0403007000NRG23050520220015422
|
05/05/2022
|
Mithun Pathak
|
0403007WL001480
|
Mithun Pathak
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410199
|
|
MithunPathak
|
()
|
|
97
|
DANGTOL
|
AS-03-007-011-006/9
(CHIPONCHILA)
|
0403007000NRG23050520220015424
|
05/05/2022
|
Biju Pathak
|
0403007WL001480
|
Biju Pathak
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410221
|
|
BijuPathak
|
()
|
|
98
|
DANGTOL
|
AS-03-007-011-007/10
(CHIPONCHILA)
|
0403007000NRG23050520220015371
|
05/05/2022
|
Nayanjyoti Ray
|
0403007WL001478
|
Nayanjyoti Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410094
|
|
NayanjyotiRay
|
()
|
|
99
|
DANGTOL
|
AS-03-007-011-007/31
(CHIPONCHILA)
|
0403007000NRG23050520220015372
|
05/05/2022
|
Prafulla Ray
|
0403007WL001478
|
Prafulla Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410231
|
|
PrafullaRay
|
()
|
|
100
|
DANGTOL
|
AS-03-007-011-007/34
(CHIPONCHILA)
|
0403007000NRG23050520220015373
|
05/05/2022
|
Namo Bala Ray
|
0403007WL001478
|
Namo Bala Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410101
|
|
NamoBalaRay
|
()
|
|
101
|
DANGTOL
|
AS-03-007-011-007/39
(CHIPONCHILA)
|
0403007000NRG23050520220015374
|
05/05/2022
|
KANIKA RAY
|
0403007WL001478
|
KANIKA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410084
|
|
KANIKARAY
|
()
|
|
102
|
DANGTOL
|
AS-03-007-011-007/49
(CHIPONCHILA)
|
0403007000NRG23050520220015376
|
05/05/2022
|
Lamita Ray
|
0403007WL001478
|
Lamita Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410204
|
|
LamitaRay
|
()
|
|
103
|
DANGTOL
|
AS-03-007-011-007/52
(CHIPONCHILA)
|
0403007000NRG23050520220015377
|
05/05/2022
|
Guwati Ray
|
0403007WL001478
|
Guwati Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410095
|
|
GuwatiRay
|
()
|
|
104
|
DANGTOL
|
AS-03-007-011-007/53
(CHIPONCHILA)
|
0403007000NRG23050520220015378
|
05/05/2022
|
Mohen Ray
|
0403007WL001478
|
Mohen Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410193
|
|
MohenRay
|
()
|
|
105
|
DANGTOL
|
AS-03-007-011-007/61
(CHIPONCHILA)
|
0403007000NRG23050520220015379
|
05/05/2022
|
Hiren Chandra Ray
|
0403007WL001478
|
Hiren Chandra Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410232
|
|
HirenChandraRay
|
()
|
|
106
|
DANGTOL
|
AS-03-007-011-007/83
(CHIPONCHILA)
|
0403007000NRG23050520220015380
|
05/05/2022
|
Usha Ray
|
0403007WL001478
|
Usha Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410209
|
|
UshaRay
|
()
|
|
107
|
DANGTOL
|
AS-03-007-011-008/13
(CHIPONCHILA)
|
0403007000NRG23050520220015384
|
05/05/2022
|
Manjula Ray
|
0403007WL001479
|
Manjula Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410097
|
|
ManjulaRay
|
()
|
|
108
|
DANGTOL
|
AS-03-007-011-008/21
(CHIPONCHILA)
|
0403007000NRG23050520220015477
|
05/05/2022
|
Dhajen Ray
|
0403007WL001483
|
Dhajen Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410249
|
|
DhajenRay
|
()
|
|
109
|
DANGTOL
|
AS-03-007-011-008/21
(CHIPONCHILA)
|
0403007000NRG23050520220015479
|
05/05/2022
|
Labanya Ray
|
0403007WL001483
|
Labanya Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410264
|
|
LabanyaRay
|
()
|
|
110
|
DANGTOL
|
AS-03-007-011-008/22
(CHIPONCHILA)
|
0403007000NRG23050520220015480
|
05/05/2022
|
PABITRA KUMAR RAY
|
0403007WL001483
|
PABITRA KUMAR RAY
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410226
|
|
PABITRAKUMARRAY
|
()
|
|
111
|
DANGTOL
|
AS-03-007-011-008/22
(CHIPONCHILA)
|
0403007000NRG23050520220015481
|
05/05/2022
|
Tilak Chandra Ray
|
0403007WL001483
|
Tilak Chandra Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410067
|
|
TilakChandraRay
|
()
|
|
112
|
DANGTOL
|
AS-03-007-011-008/23
(CHIPONCHILA)
|
0403007000NRG23050520220015483
|
05/05/2022
|
Biki Kr Ray
|
0403007WL001483
|
Biki Kr Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410093
|
|
BikiKrRay
|
()
|
|
113
|
DANGTOL
|
AS-03-007-011-008/26
(CHIPONCHILA)
|
0403007000NRG23050520220015385
|
05/05/2022
|
ADIT CHANDRA RAY
|
0403007WL001479
|
ADIT CHANDRA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410103
|
|
ADITCHANDRARAY
|
()
|
|
114
|
DANGTOL
|
AS-03-007-011-008/3
(CHIPONCHILA)
|
0403007000NRG23050520220015387
|
05/05/2022
|
Namal Ray
|
0403007WL001479
|
Namal Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410215
|
|
NamalRay
|
()
|
|
115
|
DANGTOL
|
AS-03-007-011-008/31
(CHIPONCHILA)
|
0403007000NRG23050520220015486
|
05/05/2022
|
JAGEN CHANDRA RAY
|
0403007WL001483
|
JAGEN CHANDRA RAY
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410100
|
|
JAGENCHANDRARAY
|
()
|
|
116
|
DANGTOL
|
AS-03-007-011-008/31
(CHIPONCHILA)
|
0403007000NRG23050520220015487
|
05/05/2022
|
Purabi Bala Ray
|
0403007WL001483
|
Purabi Bala Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410261
|
|
PurabiBalaRay
|
()
|
|
117
|
DANGTOL
|
AS-03-007-011-008/33
(CHIPONCHILA)
|
0403007000NRG23050520220015388
|
05/05/2022
|
Ranga Ray
|
0403007WL001479
|
Ranga Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410104
|
|
RangaRay
|
()
|
|
118
|
DANGTOL
|
AS-03-007-011-008/36
(CHIPONCHILA)
|
0403007000NRG23050520220015488
|
05/05/2022
|
Kshiroda Ray
|
0403007WL001483
|
Kshiroda Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410069
|
|
KshirodaRay
|
()
|
|
119
|
DANGTOL
|
AS-03-007-011-008/39
(CHIPONCHILA)
|
0403007000NRG23050520220015389
|
05/05/2022
|
Achila Bala Ray
|
0403007WL001479
|
Achila Bala Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410223
|
|
AchilaBalaRay
|
()
|
|
120
|
DANGTOL
|
AS-03-007-011-008/4
(CHIPONCHILA)
|
0403007000NRG23050520220015390
|
05/05/2022
|
PRABHAT CHANDRA RAY
|
0403007WL001479
|
PRABHAT CHANDRA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410216
|
|
PRABHATCHANDRARAY
|
()
|
|
121
|
DANGTOL
|
AS-03-007-011-008/45
(CHIPONCHILA)
|
0403007000NRG23050520220015448
|
05/05/2022
|
RANGILA BARUAH
|
0403007WL001481
|
RANGILA BARUAH
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410070
|
|
RANGILABARUAH
|
()
|
|
122
|
DANGTOL
|
AS-03-007-011-008/48
(CHIPONCHILA)
|
0403007000NRG23050520220015391
|
05/05/2022
|
Namita Ray
|
0403007WL001479
|
Namita Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410225
|
|
NamitaRay
|
()
|
|
123
|
DANGTOL
|
AS-03-007-011-008/5
(CHIPONCHILA)
|
0403007000NRG23050520220015392
|
05/05/2022
|
Minakhi Ray
|
0403007WL001479
|
Minakhi Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410068
|
|
MinakhiRay
|
()
|
|
124
|
DANGTOL
|
AS-03-007-011-008/52
(CHIPONCHILA)
|
0403007000NRG23050520220015393
|
05/05/2022
|
MOHILA BALA RAY
|
0403007WL001479
|
MOHILA BALA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410098
|
|
MOHILABALARAY
|
()
|
|
125
|
DANGTOL
|
AS-03-007-011-008/60
(CHIPONCHILA)
|
0403007000NRG23050520220015394
|
05/05/2022
|
Ranjita Ray
|
0403007WL001479
|
Ranjita Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410222
|
|
RanjitaRay
|
()
|
|
126
|
DANGTOL
|
AS-03-007-011-008/69
(CHIPONCHILA)
|
0403007000NRG23050520220015489
|
05/05/2022
|
Arabinda Ray
|
0403007WL001483
|
Arabinda Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410203
|
|
ArabindaRay
|
()
|
|
127
|
DANGTOL
|
AS-03-007-011-008/92
(CHIPONCHILA)
|
0403007000NRG23050520220015395
|
05/05/2022
|
KIRAN BALA RAY
|
0403007WL001479
|
KIRAN BALA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410212
|
|
KIRANBALARAY
|
()
|
|
128
|
DANGTOL
|
AS-03-007-011-008/93
(CHIPONCHILA)
|
0403007000NRG23050520220015396
|
05/05/2022
|
Bhanu Bala Ray
|
0403007WL001479
|
Bhanu Bala Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410205
|
|
BhanuBalaRay
|
()
|
|
129
|
DANGTOL
|
AS-03-007-011-008/96
(CHIPONCHILA)
|
0403007000NRG23050520220015493
|
05/05/2022
|
Janali Ray
|
0403007WL001483
|
Janali Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410214
|
|
JanaliRay
|
()
|
|
130
|
DANGTOL
|
AS-03-007-011-008/96
(CHIPONCHILA)
|
0403007000NRG23050520220015492
|
05/05/2022
|
Janali Ray
|
0403007WL001483
|
Janali Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410211
|
|
JanaliRay
|
()
|
|
131
|
DANGTOL
|
AS-03-007-011-009/20
(CHIPONCHILA)
|
0403007000NRG23050520220015398
|
05/05/2022
|
Moten Ray
|
0403007WL001479
|
Moten Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410096
|
|
MotenRay
|
()
|
|
132
|
DANGTOL
|
AS-03-007-011-010/1
(CHIPONCHILA)
|
0403007000NRG23050520220015494
|
05/05/2022
|
Sadhana Ray
|
0403007WL001483
|
Sadhana Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410172
|
|
SadhanaRay
|
()
|
|
133
|
DANGTOL
|
AS-03-007-011-010/104
(CHIPONCHILA)
|
0403007000NRG23050520220015495
|
05/05/2022
|
Namita Ray
|
0403007WL001483
|
Namita Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410251
|
|
NamitaRay
|
()
|
|
134
|
DANGTOL
|
AS-03-007-011-010/106
(CHIPONCHILA)
|
0403007000NRG23050520220015496
|
05/05/2022
|
Shailen Ray
|
0403007WL001483
|
Shailen Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410086
|
|
ShailenRay
|
()
|
|
135
|
DANGTOL
|
AS-03-007-011-010/107
(CHIPONCHILA)
|
0403007000NRG23050520220015497
|
05/05/2022
|
Nilambar Ray
|
0403007WL001483
|
Nilambar Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410170
|
|
NilambarRay
|
()
|
|
136
|
DANGTOL
|
AS-03-007-011-010/11
(CHIPONCHILA)
|
0403007000NRG23050520220015499
|
05/05/2022
|
Sabitri Ray
|
0403007WL001483
|
Sabitri Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410201
|
|
SabitriRay
|
()
|
|
137
|
DANGTOL
|
AS-03-007-011-010/111
(CHIPONCHILA)
|
0403007000NRG23050520220015500
|
05/05/2022
|
Putul Bala Ray
|
0403007WL001483
|
Putul Bala Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410230
|
|
PutulBalaRay
|
()
|
|
138
|
DANGTOL
|
AS-03-007-011-010/113
(CHIPONCHILA)
|
0403007000NRG23050520220015501
|
05/05/2022
|
Malik Ch. Ray
|
0403007WL001483
|
Malik Ch. Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410260
|
|
MalikCh.Ray
|
()
|
|
139
|
DANGTOL
|
AS-03-007-011-010/12
(CHIPONCHILA)
|
0403007000NRG23050520220015502
|
05/05/2022
|
Nirmala Ray
|
0403007WL001483
|
Nirmala Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410083
|
|
NirmalaRay
|
()
|
|
140
|
DANGTOL
|
AS-03-007-011-010/127
(CHIPONCHILA)
|
0403007000NRG23050520220015503
|
05/05/2022
|
Prabin Ray
|
0403007WL001483
|
Prabin Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410228
|
|
PrabinRay
|
()
|
|
141
|
DANGTOL
|
AS-03-007-011-010/129
(CHIPONCHILA)
|
0403007000NRG23050520220015504
|
05/05/2022
|
Dulen Ray
|
0403007WL001483
|
Dulen Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410181
|
|
DulenRay
|
()
|
|
142
|
DANGTOL
|
AS-03-007-011-010/132
(CHIPONCHILA)
|
0403007000NRG23050520220015506
|
05/05/2022
|
Mrigen Ray
|
0403007WL001483
|
Mrigen Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410229
|
|
MrigenRay
|
()
|
|
143
|
DANGTOL
|
AS-03-007-011-010/134
(CHIPONCHILA)
|
0403007000NRG23050520220015507
|
05/05/2022
|
Lakshan Chandra Ray
|
0403007WL001483
|
Lakshan Chandra Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410173
|
|
LakshanChandraRay
|
()
|
|
144
|
DANGTOL
|
AS-03-007-011-010/144
(CHIPONCHILA)
|
0403007000NRG23050520220015509
|
05/05/2022
|
Urmila Ray
|
0403007WL001483
|
Urmila Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410197
|
|
UrmilaRay
|
()
|
|
145
|
DANGTOL
|
AS-03-007-011-010/145
(CHIPONCHILA)
|
0403007000NRG23050520220015510
|
05/05/2022
|
Sajen Ray
|
0403007WL001483
|
Sajen Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410206
|
|
SajenRay
|
()
|
|
146
|
DANGTOL
|
AS-03-007-011-010/147
(CHIPONCHILA)
|
0403007000NRG23050520220015511
|
05/05/2022
|
Mahila Bala Ray
|
0403007WL001483
|
Mahila Bala Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410217
|
|
MahilaBalaRay
|
()
|
|
147
|
DANGTOL
|
AS-03-007-011-010/150
(CHIPONCHILA)
|
0403007000NRG23050520220015512
|
05/05/2022
|
Mina Ray
|
0403007WL001483
|
Mina Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410213
|
|
MinaRay
|
()
|
|
148
|
DANGTOL
|
AS-03-007-011-010/152
(CHIPONCHILA)
|
0403007000NRG23050520220015513
|
05/05/2022
|
TARANI RAY
|
0403007WL001483
|
TARANI RAY
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410256
|
|
TARANIRAY
|
()
|
|
149
|
DANGTOL
|
AS-03-007-011-010/153
(CHIPONCHILA)
|
0403007000NRG23050520220015514
|
05/05/2022
|
DIPUL RAY
|
0403007WL001483
|
DIPUL RAY
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410218
|
|
DIPULRAY
|
()
|
|
150
|
DANGTOL
|
AS-03-007-011-010/154
(CHIPONCHILA)
|
0403007000NRG23050520220015515
|
05/05/2022
|
ANJALI RAY
|
0403007WL001483
|
ANJALI RAY
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410258
|
|
ANJALIRAY
|
()
|
|
151
|
DANGTOL
|
AS-03-007-011-010/155
(CHIPONCHILA)
|
0403007000NRG23050520220015516
|
05/05/2022
|
THIREN RAY
|
0403007WL001483
|
THIREN RAY
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410257
|
|
THIRENRAY
|
()
|
|
152
|
DANGTOL
|
AS-03-007-011-010/157
(CHIPONCHILA)
|
0403007000NRG23050520220015517
|
05/05/2022
|
MARAMI RAY
|
0403007WL001483
|
MARAMI RAY
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410259
|
|
MARAMIRAY
|
()
|
|
153
|
DANGTOL
|
AS-03-007-011-010/158
(CHIPONCHILA)
|
0403007000NRG23050520220015518
|
05/05/2022
|
ANUPAMA RAY
|
0403007WL001483
|
ANUPAMA RAY
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410074
|
|
ANUPAMARAY
|
()
|
|
154
|
DANGTOL
|
AS-03-007-011-010/159
(CHIPONCHILA)
|
0403007000NRG23050520220015519
|
05/05/2022
|
KARTIK RAY
|
0403007WL001483
|
KARTIK RAY
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410255
|
|
KARTIKRAY
|
()
|
|
155
|
DANGTOL
|
AS-03-007-011-010/16
(CHIPONCHILA)
|
0403007000NRG23050520220015520
|
05/05/2022
|
Prabin Das
|
0403007WL001483
|
Prabin Das
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410234
|
|
PrabinDas
|
()
|
|
156
|
DANGTOL
|
AS-03-007-011-010/19
(CHIPONCHILA)
|
0403007000NRG23050520220015521
|
05/05/2022
|
Kamini Ray
|
0403007WL001483
|
Kamini Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410168
|
|
KaminiRay
|
()
|
|
157
|
DANGTOL
|
AS-03-007-011-010/2
(CHIPONCHILA)
|
0403007000NRG23050520220015522
|
05/05/2022
|
Balit Ch. Ray
|
0403007WL001483
|
Balit Ch. Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410195
|
|
BalitCh.Ray
|
()
|
|
158
|
DANGTOL
|
AS-03-007-011-010/20
(CHIPONCHILA)
|
0403007000NRG23050520220015523
|
05/05/2022
|
Ahilya Ray
|
0403007WL001483
|
Ahilya Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410263
|
|
AhilyaRay
|
()
|
|
159
|
DANGTOL
|
AS-03-007-011-010/23
(CHIPONCHILA)
|
0403007000NRG23050520220015428
|
05/05/2022
|
Urmila Ray
|
0403007WL001480
|
Urmila Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410079
|
|
UrmilaRay
|
()
|
|
160
|
DANGTOL
|
AS-03-007-011-010/24
(CHIPONCHILA)
|
0403007000NRG23050520220015431
|
05/05/2022
|
Runi Bala Ray
|
0403007WL001480
|
Runi Bala Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410077
|
|
RuniBalaRay
|
()
|
|
161
|
DANGTOL
|
AS-03-007-011-010/26
(CHIPONCHILA)
|
0403007000NRG23050520220015434
|
05/05/2022
|
Hriday Bala Ray
|
0403007WL001480
|
Hriday Bala Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410078
|
|
HridayBalaRay
|
()
|
|
162
|
DANGTOL
|
AS-03-007-011-010/27
(CHIPONCHILA)
|
0403007000NRG23050520220015525
|
05/05/2022
|
Lahiyani Ray
|
0403007WL001483
|
Lahiyani Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410175
|
|
LahiyaniRay
|
()
|
|
163
|
DANGTOL
|
AS-03-007-011-010/29
(CHIPONCHILA)
|
0403007000NRG23050520220015435
|
05/05/2022
|
Namita Baruah
|
0403007WL001480
|
Namita Baruah
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410242
|
|
NamitaBaruah
|
()
|
|
164
|
DANGTOL
|
AS-03-007-011-010/30
(CHIPONCHILA)
|
0403007000NRG23050520220015527
|
05/05/2022
|
Nalini Ray
|
0403007WL001483
|
Nalini Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410239
|
|
NaliniRay
|
()
|
|
165
|
DANGTOL
|
AS-03-007-011-010/36
(CHIPONCHILA)
|
0403007000NRG23050520220015528
|
05/05/2022
|
Ramila Bala Ray
|
0403007WL001483
|
Ramila Bala Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410235
|
|
RamilaBalaRay
|
()
|
|
166
|
DANGTOL
|
AS-03-007-011-010/38
(CHIPONCHILA)
|
0403007000NRG23050520220015529
|
05/05/2022
|
Kamala Kanta Ray
|
0403007WL001483
|
Kamala Kanta Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410238
|
|
KamalaKantaRay
|
()
|
|
167
|
DANGTOL
|
AS-03-007-011-010/39
(CHIPONCHILA)
|
0403007000NRG23050520220015437
|
05/05/2022
|
Bimal Kr. Ray
|
0403007WL001480
|
Bimal Kr. Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410233
|
|
BimalKr.Ray
|
()
|
|
168
|
DANGTOL
|
AS-03-007-011-010/4
(CHIPONCHILA)
|
0403007000NRG23050520220015438
|
05/05/2022
|
Uday Ray
|
0403007WL001480
|
Uday Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410071
|
|
UdayRay
|
()
|
|
169
|
DANGTOL
|
AS-03-007-011-010/42
(CHIPONCHILA)
|
0403007000NRG23050520220015531
|
05/05/2022
|
Hemanti Bala Ray
|
0403007WL001483
|
Hemanti Bala Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410180
|
|
HemantiBalaRay
|
()
|
|
170
|
DANGTOL
|
AS-03-007-011-010/44
(CHIPONCHILA)
|
0403007000NRG23050520220015532
|
05/05/2022
|
Dalimi Ray
|
0403007WL001483
|
Dalimi Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410210
|
|
DalimiRay
|
()
|
|
171
|
DANGTOL
|
AS-03-007-011-010/47
(CHIPONCHILA)
|
0403007000NRG23050520220015533
|
05/05/2022
|
Landhia Ray
|
0403007WL001483
|
Landhia Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Rejected
|
16/05/2022
|
|
1269410247
|
Account closed
|
|
|
|
172
|
DANGTOL
|
AS-03-007-011-010/48
(CHIPONCHILA)
|
0403007000NRG23050520220015534
|
05/05/2022
|
Biraj Mahan Ray
|
0403007WL001483
|
Biraj Mahan Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410178
|
|
BirajMahanRay
|
()
|
|
173
|
DANGTOL
|
AS-03-007-011-010/49
(CHIPONCHILA)
|
0403007000NRG23050520220015535
|
05/05/2022
|
Pranati Ray
|
0403007WL001483
|
Pranati Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410207
|
|
PranatiRay
|
()
|
|
174
|
DANGTOL
|
AS-03-007-011-010/50
(CHIPONCHILA)
|
0403007000NRG23050520220015536
|
05/05/2022
|
Soni Ram Ray
|
0403007WL001483
|
Soni Ram Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410252
|
|
SoniRamRay
|
()
|
|
175
|
DANGTOL
|
AS-03-007-011-010/51
(CHIPONCHILA)
|
0403007000NRG23050520220015537
|
05/05/2022
|
Nila Bala Ray
|
0403007WL001483
|
Nila Bala Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410254
|
|
NilaBalaRay
|
()
|
|
176
|
DANGTOL
|
AS-03-007-011-010/52
(CHIPONCHILA)
|
0403007000NRG23050520220015538
|
05/05/2022
|
Probin Kumar Ray
|
0403007WL001483
|
Probin Kumar Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410080
|
|
ProbinKumarRay
|
()
|
|
177
|
DANGTOL
|
AS-03-007-011-010/53
(CHIPONCHILA)
|
0403007000NRG23050520220015441
|
05/05/2022
|
Maikan Devi
|
0403007WL001480
|
Maikan Devi
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410073
|
|
MaikanDevi
|
()
|
|
178
|
DANGTOL
|
AS-03-007-011-010/56
(CHIPONCHILA)
|
0403007000NRG23050520220015539
|
05/05/2022
|
Manika Sill
|
0403007WL001483
|
Manika Sill
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410082
|
|
ManikaSill
|
()
|
|
179
|
DANGTOL
|
AS-03-007-011-010/57
(CHIPONCHILA)
|
0403007000NRG23050520220015442
|
05/05/2022
|
Padumi Sill
|
0403007WL001480
|
Padumi Sill
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410200
|
|
PadumiSill
|
()
|
|
180
|
DANGTOL
|
AS-03-007-011-010/58
(CHIPONCHILA)
|
0403007000NRG23050520220015443
|
05/05/2022
|
Baidyanath Ray
|
0403007WL001480
|
Baidyanath Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410179
|
|
BaidyanathRay
|
()
|
|
181
|
DANGTOL
|
AS-03-007-011-010/58
(CHIPONCHILA)
|
0403007000NRG23050520220015445
|
05/05/2022
|
Srishti Ray
|
0403007WL001480
|
Srishti Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410081
|
|
SrishtiRay
|
()
|
|
182
|
DANGTOL
|
AS-03-007-011-010/60
(CHIPONCHILA)
|
0403007000NRG23050520220015540
|
05/05/2022
|
Babul Ray
|
0403007WL001483
|
Babul Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410244
|
|
BabulRay
|
()
|
|
183
|
DANGTOL
|
AS-03-007-011-010/61
(CHIPONCHILA)
|
0403007000NRG23050520220015541
|
05/05/2022
|
Jayanta Kumar Ray
|
0403007WL001483
|
Jayanta Kumar Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410227
|
|
JayantaKumarRay
|
()
|
|
184
|
DANGTOL
|
AS-03-007-011-010/64
(CHIPONCHILA)
|
0403007000NRG23050520220015542
|
05/05/2022
|
Ramila Ray
|
0403007WL001483
|
Ramila Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410169
|
|
RamilaRay
|
()
|
|
185
|
DANGTOL
|
AS-03-007-011-010/65
(CHIPONCHILA)
|
0403007000NRG23050520220015543
|
05/05/2022
|
Hirola Bala Ray
|
0403007WL001483
|
Hirola Bala Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410075
|
|
HirolaBalaRay
|
()
|
|
186
|
DANGTOL
|
AS-03-007-011-010/67
(CHIPONCHILA)
|
0403007000NRG23050520220015544
|
05/05/2022
|
Nipun Ray
|
0403007WL001483
|
Nipun Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410177
|
|
NipunRay
|
()
|
|
187
|
DANGTOL
|
AS-03-007-011-010/68
(CHIPONCHILA)
|
0403007000NRG23050520220015545
|
05/05/2022
|
Niren Ray
|
0403007WL001483
|
Niren Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410236
|
|
NirenRay
|
()
|
|
188
|
DANGTOL
|
AS-03-007-011-010/69
(CHIPONCHILA)
|
0403007000NRG23050520220015548
|
05/05/2022
|
Dhuku Ray
|
0403007WL001483
|
Dhuku Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410194
|
|
DhukuRay
|
()
|
|
189
|
DANGTOL
|
AS-03-007-011-010/7
(CHIPONCHILA)
|
0403007000NRG23050520220015550
|
05/05/2022
|
Chayawati Medhi
|
0403007WL001483
|
Chayawati Medhi
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410174
|
|
ChayawatiMedhi
|
()
|
|
190
|
DANGTOL
|
AS-03-007-011-010/71
(CHIPONCHILA)
|
0403007000NRG23050520220015552
|
05/05/2022
|
Tarulata Ray
|
0403007WL001483
|
Tarulata Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410250
|
|
TarulataRay
|
()
|
|
191
|
DANGTOL
|
AS-03-007-011-010/75
(CHIPONCHILA)
|
0403007000NRG23050520220015553
|
05/05/2022
|
SUKDESWAR RAY
|
0403007WL001483
|
SUKDESWAR RAY
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410189
|
|
SUKDESWARRAY
|
()
|
|
192
|
DANGTOL
|
AS-03-007-011-010/76
(CHIPONCHILA)
|
0403007000NRG23050520220015554
|
05/05/2022
|
Minati Ray
|
0403007WL001483
|
Minati Ray
|
00468
|
UBIN0536598
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269410245
|
|
MinatiRay
|
()
|
|
193
|
DANGTOL
|
AS-03-007-011-010/77
(CHIPONCHILA)
|
0403007000NRG23050520220015555
|
05/05/2022
|
Kshitish Ray
|
0403007WL001483
|
Kshitish Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410072
|
|
KshitishRay
|
()
|
|
194
|
DANGTOL
|
AS-03-007-011-010/88
(CHIPONCHILA)
|
0403007000NRG23050520220015556
|
05/05/2022
|
Ghanashyam Ray
|
0403007WL001483
|
Ghanashyam Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Rejected
|
16/05/2022
|
|
1269410102
|
Account closed
|
|
|
|
195
|
DANGTOL
|
AS-03-007-011-010/89
(CHIPONCHILA)
|
0403007000NRG23050520220015557
|
05/05/2022
|
Mahit Chandra Ray
|
0403007WL001483
|
Mahit Chandra Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410192
|
|
MahitChandraRay
|
()
|
|
196
|
DANGTOL
|
AS-03-007-011-010/91
(CHIPONCHILA)
|
0403007000NRG23050520220015558
|
05/05/2022
|
Nama Ram Ray
|
0403007WL001483
|
Nama Ram Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410190
|
|
NamaRamRay
|
()
|
|
197
|
DANGTOL
|
AS-03-007-011-010/94
(CHIPONCHILA)
|
0403007000NRG23050520220015559
|
05/05/2022
|
Sarajini Shil
|
0403007WL001483
|
Sarajini Shil
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410191
|
|
SarajiniShil
|
()
|
|
198
|
DANGTOL
|
AS-03-007-011-010/97
(CHIPONCHILA)
|
0403007000NRG23050520220015562
|
05/05/2022
|
Basudev Ray
|
0403007WL001483
|
Basudev Ray
|
00468
|
UBIN0536598
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269410188
|
|
BasudevRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136713
|
136713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211367
|
211367
|
|
|
|
|
|
|
|