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-03-007-005-001/102 (CHOKAPARA)
|
0403007000NRG23181120220116163
|
19/11/2022
|
CHANDRA MOHAN RAY
|
0403007WL016737
|
CHANDRA MOHAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741644
|
|
CHANDRA MOHAN RAY
|
()
|
2
|
DANGTOL
|
AS-03-007-005-001/11 (CHOKAPARA)
|
0403007000NRG23181120220116169
|
19/11/2022
|
Ananga Ray
|
0403007WL016738
|
Ananga Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741577
|
|
Ananga Ray
|
()
|
3
|
DANGTOL
|
AS-03-007-005-001/136 (CHOKAPARA)
|
0403007000NRG23181120220116151
|
19/11/2022
|
Rajib Ray
|
0403007WL016735
|
Rajib Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741587
|
|
Rajib Ray
|
()
|
4
|
DANGTOL
|
AS-03-007-005-001/205 (CHOKAPARA)
|
0403007000NRG23181120220116102
|
19/11/2022
|
SUNIL KUMAR RAY
|
0403007WL016727
|
SUNIL KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741590
|
|
SUNIL KUMAR RAY
|
()
|
5
|
DANGTOL
|
AS-03-007-005-001/214 (CHOKAPARA)
|
0403007000NRG23181120220116139
|
19/11/2022
|
KRISHNA MOHAN RAY
|
0403007WL016733
|
KRISHNA MOHAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741588
|
|
KRISHNA MOHAN RAY
|
()
|
6
|
DANGTOL
|
AS-03-007-005-001/228 (CHOKAPARA)
|
0403007000NRG23181120220116096
|
19/11/2022
|
NIRAN KR RAY
|
0403007WL016726
|
NIRAN KR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741635
|
|
NIRAN KR RAY
|
()
|
7
|
DANGTOL
|
AS-03-007-005-001/37 (CHOKAPARA)
|
0403007000NRG23181120220116127
|
19/11/2022
|
NARA MOHAN DAS
|
0403007WL016731
|
NARA MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741610
|
|
NARA MOHAN DAS
|
()
|
8
|
DANGTOL
|
AS-03-007-005-001/50 (CHOKAPARA)
|
0403007000NRG23181120220116097
|
19/11/2022
|
SURABANDRA RAY
|
0403007WL016726
|
SURABANDRA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741614
|
|
SURABANDRA RAY
|
()
|
9
|
DANGTOL
|
AS-03-007-005-001/58 (CHOKAPARA)
|
0403007000NRG23181120220116103
|
19/11/2022
|
RATNESWAR RAY
|
0403007WL016727
|
RATNESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741573
|
|
RATNESWAR RAY
|
()
|
10
|
DANGTOL
|
AS-03-007-005-001/6 (CHOKAPARA)
|
0403007000NRG23181120220116271
|
19/11/2022
|
Suchen Ch Ray
|
0403007WL016752
|
Suchen Ch Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741622
|
|
Suchen Ch Ray
|
()
|
11
|
DANGTOL
|
AS-03-007-005-001/70 (CHOKAPARA)
|
0403007000NRG23181120220116255
|
19/11/2022
|
Matilal Baishnab
|
0403007WL016750
|
Matilal Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741604
|
|
Matilal Baishnab
|
()
|
12
|
DANGTOL
|
AS-03-007-005-002/101 (CHOKAPARA)
|
0403007000NRG23181120220116181
|
19/11/2022
|
Dhaneswari Ray
|
0403007WL016740
|
Dhaneswari Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741653
|
|
Dhaneswari Ray
|
()
|
13
|
DANGTOL
|
AS-03-007-005-002/105 (CHOKAPARA)
|
0403007000NRG23181120220116221
|
19/11/2022
|
Bhubaneswar Ray
|
0403007WL016745
|
Bhubaneswar Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741663
|
|
Bhubaneswar Ray
|
()
|
14
|
DANGTOL
|
AS-03-007-005-002/129 (CHOKAPARA)
|
0403007000NRG23181120220116114
|
19/11/2022
|
JANAK RAY
|
0403007WL016729
|
JANAK RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741625
|
|
JANAK RAY
|
()
|
15
|
DANGTOL
|
AS-03-007-005-002/134 (CHOKAPARA)
|
0403007000NRG23181120220116159
|
19/11/2022
|
Dharmeswar Ray
|
0403007WL016736
|
Dharmeswar Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741664
|
|
Dharmeswar Ray
|
()
|
16
|
DANGTOL
|
AS-03-007-005-002/143 (CHOKAPARA)
|
0403007000NRG23181120220116182
|
19/11/2022
|
Tarani Ray
|
0403007WL016740
|
Tarani Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741612
|
|
Tarani Ray
|
()
|
17
|
DANGTOL
|
AS-03-007-005-002/18 (CHOKAPARA)
|
0403007000NRG23191120220116621
|
19/11/2022
|
Someswar Ray
|
0403007WL016800
|
Someswar Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741613
|
|
Someswar Ray
|
()
|
18
|
DANGTOL
|
AS-03-007-005-002/182 (CHOKAPARA)
|
0403007000NRG23181120220116115
|
19/11/2022
|
KAMALA KNT RAY
|
0403007WL016729
|
KAMALA KNT RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741598
|
|
KAMALA KNT RAY
|
()
|
19
|
DANGTOL
|
AS-03-007-005-002/199 (CHOKAPARA)
|
0403007000NRG23191120220116622
|
19/11/2022
|
Mono Urang
|
0403007WL016800
|
Mono Urang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741679
|
|
Mono Urang
|
()
|
20
|
DANGTOL
|
AS-03-007-005-002/206 (CHOKAPARA)
|
0403007000NRG23181120220116154
|
19/11/2022
|
LAMBODHAR RAY
|
0403007WL016735
|
LAMBODHAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741657
|
|
LAMBODHAR RAY
|
()
|
21
|
DANGTOL
|
AS-03-007-005-002/34 (CHOKAPARA)
|
0403007000NRG23181120220116145
|
19/11/2022
|
Lotika Ray
|
0403007WL016734
|
Lotika Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741639
|
|
Lotika Ray
|
()
|
22
|
DANGTOL
|
AS-03-007-005-002/48 (CHOKAPARA)
|
0403007000NRG23181120220116141
|
19/11/2022
|
Suren Ray
|
0403007WL016733
|
Suren Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741674
|
|
Suren Ray
|
()
|
23
|
DANGTOL
|
AS-03-007-005-003/123 (CHOKAPARA)
|
0403007000NRG23181120220116100
|
19/11/2022
|
TARAPRASAD RAY
|
0403007WL016726
|
TARAPRASAD RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741597
|
|
TARAPRASAD RAY
|
()
|
24
|
DANGTOL
|
AS-03-007-005-003/138 (CHOKAPARA)
|
0403007000NRG23181120220116185
|
19/11/2022
|
Santa Medhi
|
0403007WL016740
|
Santa Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741617
|
|
Santa Medhi
|
()
|
25
|
DANGTOL
|
AS-03-007-005-003/143 (CHOKAPARA)
|
0403007000NRG23181120220116244
|
19/11/2022
|
Nabadip Ray
|
0403007WL016748
|
Nabadip Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741606
|
|
Nabadip Ray
|
()
|
26
|
DANGTOL
|
AS-03-007-005-003/60 (CHOKAPARA)
|
0403007000NRG23181120220116272
|
19/11/2022
|
Ajit Ray
|
0403007WL016752
|
Ajit Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741618
|
|
Ajit Ray
|
()
|
27
|
DANGTOL
|
AS-03-007-005-003/66 (CHOKAPARA)
|
0403007000NRG23181120220116186
|
19/11/2022
|
Bhuban Ray
|
0403007WL016740
|
Bhuban Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741611
|
|
Bhuban Ray
|
()
|
28
|
DANGTOL
|
AS-03-007-005-003/77 (CHOKAPARA)
|
0403007000NRG23181120220116273
|
19/11/2022
|
MAHEN CH RAY
|
0403007WL016752
|
MAHEN CH RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741668
|
|
MAHEN CH RAY
|
()
|
29
|
DANGTOL
|
AS-03-007-005-003/90 (CHOKAPARA)
|
0403007000NRG23181120220116222
|
19/11/2022
|
Tulen Ray
|
0403007WL016745
|
Tulen Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741575
|
|
Tulen Ray
|
()
|
30
|
DANGTOL
|
AS-03-007-005-004/10 (CHOKAPARA)
|
0403007000NRG23181120220116165
|
19/11/2022
|
Sura Bala Ray
|
0403007WL016737
|
Sura Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741621
|
|
Sura Bala Ray
|
()
|
31
|
DANGTOL
|
AS-03-007-005-004/102 (CHOKAPARA)
|
0403007000NRG23181120220116289
|
19/11/2022
|
Debakanta Ray
|
0403007WL016755
|
Debakanta Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741651
|
|
Debakanta Ray
|
()
|
32
|
DANGTOL
|
AS-03-007-005-004/105 (CHOKAPARA)
|
0403007000NRG23181120220116296
|
19/11/2022
|
Jharna Roy
|
0403007WL016756
|
Jharna Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741623
|
|
Jharna Roy
|
()
|
33
|
DANGTOL
|
AS-03-007-005-004/107 (CHOKAPARA)
|
0403007000NRG23181120220116277
|
19/11/2022
|
Julen Ch Ray
|
0403007WL016753
|
Julen Ch Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741636
|
|
Julen Ch Ray
|
()
|
34
|
DANGTOL
|
AS-03-007-005-004/108 (CHOKAPARA)
|
0403007000NRG23181120220116297
|
19/11/2022
|
Pulen Ray
|
0403007WL016756
|
Pulen Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741638
|
|
Pulen Ray
|
()
|
35
|
DANGTOL
|
AS-03-007-005-004/11 (CHOKAPARA)
|
0403007000NRG23181120220116166
|
19/11/2022
|
Nirmala bala Ray
|
0403007WL016737
|
Nirmala bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741671
|
|
Nirmala bala Ray
|
()
|
36
|
DANGTOL
|
AS-03-007-005-004/129 (CHOKAPARA)
|
0403007000NRG23181120220116134
|
19/11/2022
|
SURO BALA DAS
|
0403007WL016732
|
SURO BALA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741596
|
|
SURO BALA DAS
|
()
|
37
|
DANGTOL
|
AS-03-007-005-004/13 (CHOKAPARA)
|
0403007000NRG23181120220116173
|
19/11/2022
|
Soneswar Ray
|
0403007WL016738
|
Soneswar Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741576
|
|
Soneswar Ray
|
()
|
38
|
DANGTOL
|
AS-03-007-005-004/132 (CHOKAPARA)
|
0403007000NRG23181120220116147
|
19/11/2022
|
Keshab Ray
|
0403007WL016734
|
Keshab Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741603
|
|
Keshab Ray
|
()
|
39
|
DANGTOL
|
AS-03-007-005-004/141 (CHOKAPARA)
|
0403007000NRG23181120220116148
|
19/11/2022
|
Bolen Ray
|
0403007WL016734
|
Bolen Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741578
|
|
Bolen Ray
|
()
|
40
|
DANGTOL
|
AS-03-007-005-004/162 (CHOKAPARA)
|
0403007000NRG23181120220116167
|
19/11/2022
|
Kanu Ram Das
|
0403007WL016737
|
Kanu Ram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741607
|
|
Kanu Ram Das
|
()
|
41
|
DANGTOL
|
AS-03-007-005-004/171 (CHOKAPARA)
|
0403007000NRG23181120220116284
|
19/11/2022
|
LANKESWAR RAY
|
0403007WL016754
|
LANKESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741647
|
|
LANKESWAR RAY
|
()
|
42
|
DANGTOL
|
AS-03-007-005-004/180 (CHOKAPARA)
|
0403007000NRG23181120220116129
|
19/11/2022
|
ROHIT CH RAY
|
0403007WL016731
|
ROHIT CH RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741615
|
|
ROHIT CH RAY
|
()
|
43
|
DANGTOL
|
AS-03-007-005-004/183 (CHOKAPARA)
|
0403007000NRG23181120220116245
|
19/11/2022
|
Bhakchan Ray
|
0403007WL016748
|
Bhakchan Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741609
|
|
Bhakchan Ray
|
()
|
44
|
DANGTOL
|
AS-03-007-005-004/188 (CHOKAPARA)
|
0403007000NRG23181120220116278
|
19/11/2022
|
Tankeswar Ray
|
0403007WL016753
|
Tankeswar Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741646
|
|
Tankeswar Ray
|
()
|
45
|
DANGTOL
|
AS-03-007-005-004/204 (CHOKAPARA)
|
0403007000NRG23181120220116174
|
19/11/2022
|
Anima Bala Ray
|
0403007WL016738
|
Anima Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741627
|
|
Anima Bala Ray
|
()
|
46
|
DANGTOL
|
AS-03-007-005-004/205 (CHOKAPARA)
|
0403007000NRG23181120220116117
|
19/11/2022
|
FULESWARI RAY
|
0403007WL016729
|
FULESWARI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741637
|
|
FULESWARI RAY
|
()
|
47
|
DANGTOL
|
AS-03-007-005-004/209 (CHOKAPARA)
|
0403007000NRG23181120220116285
|
19/11/2022
|
Anil Kr Ray
|
0403007WL016754
|
Anil Kr Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741602
|
|
Anil Kr Ray
|
()
|
48
|
DANGTOL
|
AS-03-007-005-004/227 (CHOKAPARA)
|
0403007000NRG23191120220116623
|
19/11/2022
|
Babul Ray
|
0403007WL016800
|
Babul Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741634
|
|
Babul Ray
|
()
|
49
|
DANGTOL
|
AS-03-007-005-004/240 (CHOKAPARA)
|
0403007000NRG23181120220116279
|
19/11/2022
|
Urmila Bala Ray
|
0403007WL016753
|
Urmila Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741640
|
|
Urmila Bala Ray
|
()
|
50
|
DANGTOL
|
AS-03-007-005-004/248 (CHOKAPARA)
|
0403007000NRG23181120220116144
|
19/11/2022
|
Sunil Baishnab
|
0403007WL016733
|
Sunil Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741626
|
|
Sunil Baishnab
|
()
|
51
|
DANGTOL
|
AS-03-007-005-004/26 (CHOKAPARA)
|
0403007000NRG23181120220116168
|
19/11/2022
|
Prasanna Ray
|
0403007WL016737
|
Prasanna Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741666
|
|
Prasanna Ray
|
()
|
52
|
DANGTOL
|
AS-03-007-005-004/262 (CHOKAPARA)
|
0403007000NRG23181120220116223
|
19/11/2022
|
Nayanjali Ray
|
0403007WL016745
|
Nayanjali Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741667
|
|
Nayanjali Ray
|
()
|
53
|
DANGTOL
|
AS-03-007-005-004/30 (CHOKAPARA)
|
0403007000NRG23181120220116136
|
19/11/2022
|
KANIKA RAY
|
0403007WL016732
|
KANIKA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741624
|
|
KANIKA RAY
|
()
|
54
|
DANGTOL
|
AS-03-007-005-004/58 (CHOKAPARA)
|
0403007000NRG23181120220116155
|
19/11/2022
|
Pranita Ray
|
0403007WL016735
|
Pranita Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741641
|
|
Pranita Ray
|
()
|
55
|
DANGTOL
|
AS-03-007-005-004/68 (CHOKAPARA)
|
0403007000NRG23181120220116111
|
19/11/2022
|
ANIMA BALA DAS
|
0403007WL016728
|
ANIMA BALA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741579
|
|
ANIMA BALA DAS
|
()
|
56
|
DANGTOL
|
AS-03-007-005-004/78 (CHOKAPARA)
|
0403007000NRG23181120220116124
|
19/11/2022
|
Niranjan Ray
|
0403007WL016730
|
Niranjan Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741580
|
|
Niranjan Ray
|
()
|
57
|
DANGTOL
|
AS-03-007-005-004/91 (CHOKAPARA)
|
0403007000NRG23181120220116179
|
19/11/2022
|
Bireswar Ray
|
0403007WL016739
|
Bireswar Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741574
|
|
Bireswar Ray
|
()
|
58
|
DANGTOL
|
AS-03-007-005-005/29 (CHOKAPARA)
|
0403007000NRG23181120220116130
|
19/11/2022
|
PREMONI MARAK
|
0403007WL016731
|
PREMONI MARAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741619
|
|
PREMONI MARAK
|
()
|
59
|
DANGTOL
|
AS-03-007-005-005/83 (CHOKAPARA)
|
0403007000NRG23181120220116290
|
19/11/2022
|
Karpich Sangma
|
0403007WL016755
|
Karpich Sangma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741620
|
|
Karpich Sangma
|
()
|
60
|
DANGTOL
|
AS-03-007-005-006/104 (CHOKAPARA)
|
0403007000NRG23181120220116298
|
19/11/2022
|
Astomi Ray
|
0403007WL016756
|
Astomi Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741670
|
|
Astomi Ray
|
()
|
61
|
DANGTOL
|
AS-03-007-005-006/112 (CHOKAPARA)
|
0403007000NRG23181120220116224
|
19/11/2022
|
Paramananda Das
|
0403007WL016745
|
Paramananda Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741665
|
|
Paramananda Das
|
()
|
62
|
DANGTOL
|
AS-03-007-005-006/163 (CHOKAPARA)
|
0403007000NRG23181120220116105
|
19/11/2022
|
Maijaru Ray
|
0403007WL016727
|
Maijaru Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741648
|
|
Maijaru Ray
|
()
|
63
|
DANGTOL
|
AS-03-007-005-006/180 (CHOKAPARA)
|
0403007000NRG23181120220116138
|
19/11/2022
|
KSHIRODI BALA RAY
|
0403007WL016732
|
KSHIRODI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741658
|
|
KSHIRODI BALA RAY
|
()
|
64
|
DANGTOL
|
AS-03-007-005-006/226 (CHOKAPARA)
|
0403007000NRG23181120220116274
|
19/11/2022
|
Tansen Roy
|
0403007WL016752
|
Tansen Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741616
|
|
Tansen Roy
|
()
|
65
|
DANGTOL
|
AS-03-007-005-006/259 (CHOKAPARA)
|
0403007000NRG23181120220116156
|
19/11/2022
|
GANE BALA RAY
|
0403007WL016735
|
GANE BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741673
|
|
GANE BALA RAY
|
()
|
66
|
DANGTOL
|
AS-03-007-005-006/264 (CHOKAPARA)
|
0403007000NRG23181120220116291
|
19/11/2022
|
Nripen Ch Ray
|
0403007WL016755
|
Nripen Ch Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741605
|
|
Nripen Ch Ray
|
()
|
67
|
DANGTOL
|
AS-03-007-005-006/275 (CHOKAPARA)
|
0403007000NRG23181120220116280
|
19/11/2022
|
Suren Roy
|
0403007WL016753
|
Suren Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741669
|
|
Suren Roy
|
()
|
68
|
DANGTOL
|
AS-03-007-005-006/277 (CHOKAPARA)
|
0403007000NRG23181120220116150
|
19/11/2022
|
BENIMOHAN RAY
|
0403007WL016734
|
BENIMOHAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741672
|
|
BENIMOHAN RAY
|
()
|
69
|
DANGTOL
|
AS-03-007-005-006/326 (CHOKAPARA)
|
0403007000NRG23181120220116287
|
19/11/2022
|
Babul Das
|
0403007WL016754
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741652
|
|
Babul Das
|
()
|
70
|
DANGTOL
|
AS-03-007-005-006/343 (CHOKAPARA)
|
0403007000NRG23181120220116281
|
19/11/2022
|
Rati Bala Ray
|
0403007WL016753
|
Rati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741608
|
|
Rati Bala Ray
|
()
|
71
|
DANGTOL
|
AS-03-007-005-006/45 (CHOKAPARA)
|
0403007000NRG23181120220116276
|
19/11/2022
|
Narayan Ray
|
0403007WL016752
|
Narayan Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741649
|
|
Narayan Ray
|
()
|
72
|
DANGTOL
|
AS-03-007-005-006/75 (CHOKAPARA)
|
0403007000NRG23181120220116282
|
19/11/2022
|
Rambhabati Sarkar
|
0403007WL016753
|
Rambhabati Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741650
|
|
Rambhabati Sarkar
|
()
|
73
|
DANGTOL
|
AS-03-007-005-006/87 (CHOKAPARA)
|
0403007000NRG23181120220116288
|
19/11/2022
|
RENUKA RAY
|
0403007WL016754
|
RENUKA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741654
|
|
RENUKA RAY
|
()
|
74
|
DANGTOL
|
AS-03-007-005-007/18 (CHOKAPARA)
|
0403007000NRG23181120220116258
|
19/11/2022
|
Harkeswar Ray
|
0403007WL016750
|
Harkeswar Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741659
|
|
Harkeswar Ray
|
()
|
75
|
DANGTOL
|
AS-03-007-005-007/24 (CHOKAPARA)
|
0403007000NRG23181120220116259
|
19/11/2022
|
Sambaru ram Ray
|
0403007WL016750
|
Sambaru ram Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741643
|
|
Sambaru ram Ray
|
()
|
76
|
DANGTOL
|
AS-03-007-005-007/31 (CHOKAPARA)
|
0403007000NRG23181120220116131
|
19/11/2022
|
SARALA BALA RAY
|
0403007WL016731
|
SARALA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741584
|
|
SARALA BALA RAY
|
()
|
77
|
DANGTOL
|
AS-03-007-005-007/5 (CHOKAPARA)
|
0403007000NRG23181120220116106
|
19/11/2022
|
Taran Chandra Ray
|
0403007WL016727
|
Taran Chandra Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741645
|
|
Taran Chandra Ray
|
()
|
78
|
DANGTOL
|
AS-03-007-005-007/53 (CHOKAPARA)
|
0403007000NRG23181120220116260
|
19/11/2022
|
Bhadreswar Ray
|
0403007WL016750
|
Bhadreswar Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741583
|
|
Bhadreswar Ray
|
()
|
79
|
DANGTOL
|
AS-03-007-005-007/58 (CHOKAPARA)
|
0403007000NRG23181120220116248
|
19/11/2022
|
Rahit Chandra Ray
|
0403007WL016748
|
Rahit Chandra Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741629
|
|
Rahit Chandra Ray
|
()
|
80
|
DANGTOL
|
AS-03-007-005-007/64 (CHOKAPARA)
|
0403007000NRG23181120220116226
|
19/11/2022
|
Niranjan Ray
|
0403007WL016745
|
Niranjan Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741630
|
|
Niranjan Ray
|
()
|
81
|
DANGTOL
|
AS-03-007-005-007/77 (CHOKAPARA)
|
0403007000NRG23181120220116293
|
19/11/2022
|
Chano Bala Ray
|
0403007WL016755
|
Chano Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741632
|
|
Chano Bala Ray
|
()
|
82
|
DANGTOL
|
AS-03-007-005-007/86 (CHOKAPARA)
|
0403007000NRG23181120220116294
|
19/11/2022
|
Mukul Ray
|
0403007WL016755
|
Mukul Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741662
|
|
Mukul Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225336
|
225336
|
|
|
|
|
|
|
|
83
|
DANGTOL
|
AS-03-007-005-001/106 (CHOKAPARA)
|
0403007000NRG23181120220116157
|
19/11/2022
|
Nichanti Bala Ray
|
0403007WL016736
|
Nichanti Bala Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741582
|
|
Nichanti Bala Ray
|
()
|
84
|
DANGTOL
|
AS-03-007-005-001/151 (CHOKAPARA)
|
0403007000NRG23181120220116170
|
19/11/2022
|
Niyati Ray
|
0403007WL016738
|
Niyati Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741591
|
|
Niyati Ray
|
()
|
85
|
DANGTOL
|
AS-03-007-005-001/157 (CHOKAPARA)
|
0403007000NRG23181120220116152
|
19/11/2022
|
Jayanta kumar Ray
|
0403007WL016735
|
Jayanta kumar Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741555
|
|
Jayanta kumar Ray
|
()
|
86
|
DANGTOL
|
AS-03-007-005-001/179 (CHOKAPARA)
|
0403007000NRG23181120220116120
|
19/11/2022
|
HIREN CH RAY
|
0403007WL016730
|
HIREN CH RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741563
|
|
HIREN CH RAY
|
()
|
87
|
DANGTOL
|
AS-03-007-005-001/184 (CHOKAPARA)
|
0403007000NRG23181120220116121
|
19/11/2022
|
REBATI RAY
|
0403007WL016730
|
REBATI RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741593
|
|
REBATI RAY
|
()
|
88
|
DANGTOL
|
AS-03-007-005-001/19 (CHOKAPARA)
|
0403007000NRG23181120220116132
|
19/11/2022
|
Tulika Ray
|
0403007WL016732
|
Tulika Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741581
|
|
Tulika Ray
|
()
|
89
|
DANGTOL
|
AS-03-007-005-001/197 (CHOKAPARA)
|
0403007000NRG23181120220116126
|
19/11/2022
|
Jestha Ray
|
0403007WL016731
|
Jestha Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741558
|
|
Jestha Ray
|
()
|
90
|
DANGTOL
|
AS-03-007-005-001/200 (CHOKAPARA)
|
0403007000NRG23181120220116171
|
19/11/2022
|
Nirdaya Ray
|
0403007WL016738
|
Nirdaya Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741543
|
|
Nirdaya Ray
|
()
|
91
|
DANGTOL
|
AS-03-007-005-001/217 (CHOKAPARA)
|
0403007000NRG23181120220116243
|
19/11/2022
|
GHANASHYAM RAY
|
0403007WL016748
|
GHANASHYAM RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741572
|
|
GHANASHYAM RAY
|
()
|
92
|
DANGTOL
|
AS-03-007-005-001/258 (CHOKAPARA)
|
0403007000NRG23181120220116176
|
19/11/2022
|
MATILAL RAY
|
0403007WL016739
|
MATILAL RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741568
|
|
MATILAL RAY
|
()
|
93
|
DANGTOL
|
AS-03-007-005-001/271 (CHOKAPARA)
|
0403007000NRG23181120220116158
|
19/11/2022
|
BHARAT RAY
|
0403007WL016736
|
BHARAT RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741548
|
|
BHARAT RAY
|
()
|
94
|
DANGTOL
|
AS-03-007-005-001/274 (CHOKAPARA)
|
0403007000NRG23181120220116153
|
19/11/2022
|
RANJAN KUMAR RAY
|
0403007WL016735
|
RANJAN KUMAR RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741540
|
|
RANJAN KUMAR RAY
|
()
|
95
|
DANGTOL
|
AS-03-007-005-002/125 (CHOKAPARA)
|
0403007000NRG23181120220116098
|
19/11/2022
|
Charan Singh Ray
|
0403007WL016726
|
Charan Singh Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741560
|
|
Charan Singh Ray
|
()
|
96
|
DANGTOL
|
AS-03-007-005-002/154 (CHOKAPARA)
|
0403007000NRG23181120220116122
|
19/11/2022
|
HEMAPRABHA RAY
|
0403007WL016730
|
HEMAPRABHA RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741561
|
|
HEMAPRABHA RAY
|
()
|
97
|
DANGTOL
|
AS-03-007-005-002/165 (CHOKAPARA)
|
0403007000NRG23181120220116160
|
19/11/2022
|
THIRENDRA CHANDRA RAY
|
0403007WL016736
|
THIRENDRA CHANDRA RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741570
|
|
THIRENDRA CHANDRA RAY
|
()
|
98
|
DANGTOL
|
AS-03-007-005-002/171 (CHOKAPARA)
|
0403007000NRG23181120220116183
|
19/11/2022
|
RANJITA RAY
|
0403007WL016740
|
RANJITA RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741566
|
|
RANJITA RAY
|
()
|
99
|
DANGTOL
|
AS-03-007-005-002/180 (CHOKAPARA)
|
0403007000NRG23181120220116164
|
19/11/2022
|
Babul Sarania
|
0403007WL016737
|
Babul Sarania
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741550
|
|
Babul Sarania
|
()
|
100
|
DANGTOL
|
AS-03-007-005-002/215 (CHOKAPARA)
|
0403007000NRG23181120220116116
|
19/11/2022
|
Mala Bala Ray
|
0403007WL016729
|
Mala Bala Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741545
|
|
Mala Bala Ray
|
()
|
101
|
DANGTOL
|
AS-03-007-005-002/23 (CHOKAPARA)
|
0403007000NRG23181120220116161
|
19/11/2022
|
BUDU RAM RAY
|
0403007WL016736
|
BUDU RAM RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741567
|
|
BUDU RAM RAY
|
()
|
102
|
DANGTOL
|
AS-03-007-005-002/245 (CHOKAPARA)
|
0403007000NRG23181120220116177
|
19/11/2022
|
TEGENA RAM RAY
|
0403007WL016739
|
TEGENA RAM RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741549
|
|
TEGENA RAM RAY
|
()
|
103
|
DANGTOL
|
AS-03-007-005-002/247 (CHOKAPARA)
|
0403007000NRG23181120220116295
|
19/11/2022
|
GUNESHWARI RAY
|
0403007WL016756
|
GUNESHWARI RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741542
|
|
GUNESHWARI RAY
|
()
|
104
|
DANGTOL
|
AS-03-007-005-002/49 (CHOKAPARA)
|
0403007000NRG23181120220116178
|
19/11/2022
|
TARUN RAY
|
0403007WL016739
|
TARUN RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741539
|
|
TARUN RAY
|
()
|
105
|
DANGTOL
|
AS-03-007-005-003/100 (CHOKAPARA)
|
0403007000NRG23181120220116146
|
19/11/2022
|
Basanti Bala Baruah
|
0403007WL016734
|
Basanti Bala Baruah
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741553
|
|
Basanti Bala Baruah
|
()
|
106
|
DANGTOL
|
AS-03-007-005-003/103 (CHOKAPARA)
|
0403007000NRG23181120220116184
|
19/11/2022
|
DIFIRI RAY
|
0403007WL016740
|
DIFIRI RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741601
|
|
DIFIRI RAY
|
()
|
107
|
DANGTOL
|
AS-03-007-005-003/44 (CHOKAPARA)
|
0403007000NRG23181120220116256
|
19/11/2022
|
BABUL CHANDRA RAY
|
0403007WL016750
|
BABUL CHANDRA RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741562
|
|
BABUL CHANDRA RAY
|
()
|
108
|
DANGTOL
|
AS-03-007-005-003/74 (CHOKAPARA)
|
0403007000NRG23181120220116128
|
19/11/2022
|
SHANTANU RAM RAY
|
0403007WL016731
|
SHANTANU RAM RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741557
|
|
SHANTANU RAM RAY
|
()
|
109
|
DANGTOL
|
AS-03-007-005-004/110 (CHOKAPARA)
|
0403007000NRG23181120220116283
|
19/11/2022
|
FANI RAM RAY
|
0403007WL016754
|
FANI RAM RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741544
|
|
FANI RAM RAY
|
()
|
110
|
DANGTOL
|
AS-03-007-005-004/16 (CHOKAPARA)
|
0403007000NRG23181120220116135
|
19/11/2022
|
Nirmal Chandra Ray
|
0403007WL016732
|
Nirmal Chandra Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741589
|
|
Nirmal Chandra Ray
|
()
|
111
|
DANGTOL
|
AS-03-007-005-004/161 (CHOKAPARA)
|
0403007000NRG23181120220116143
|
19/11/2022
|
Biren Ray
|
0403007WL016733
|
Biren Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741541
|
|
Biren Ray
|
()
|
112
|
DANGTOL
|
AS-03-007-005-004/199 (CHOKAPARA)
|
0403007000NRG23181120220116123
|
19/11/2022
|
PRANESWAR RAY
|
0403007WL016730
|
PRANESWAR RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741546
|
|
PRANESWAR RAY
|
()
|
113
|
DANGTOL
|
AS-03-007-005-004/22 (CHOKAPARA)
|
0403007000NRG23181120220116104
|
19/11/2022
|
Tulika Baruah
|
0403007WL016727
|
Tulika Baruah
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741594
|
|
Tulika Baruah
|
()
|
114
|
DANGTOL
|
AS-03-007-005-004/221 (CHOKAPARA)
|
0403007000NRG23181120220116109
|
19/11/2022
|
BINITA RAY
|
0403007WL016728
|
BINITA RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741565
|
|
BINITA RAY
|
()
|
115
|
DANGTOL
|
AS-03-007-005-004/51 (CHOKAPARA)
|
0403007000NRG23181120220116110
|
19/11/2022
|
ANJALI BALA RAY
|
0403007WL016728
|
ANJALI BALA RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741554
|
|
ANJALI BALA RAY
|
()
|
116
|
DANGTOL
|
AS-03-007-005-004/74 (CHOKAPARA)
|
0403007000NRG23181120220116137
|
19/11/2022
|
Keteki bala Ray
|
0403007WL016732
|
Keteki bala Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741585
|
|
Keteki bala Ray
|
()
|
117
|
DANGTOL
|
AS-03-007-005-004/9 (CHOKAPARA)
|
0403007000NRG23181120220116149
|
19/11/2022
|
Arun chandra Ray
|
0403007WL016734
|
Arun chandra Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741551
|
|
Arun chandra Ray
|
()
|
118
|
DANGTOL
|
AS-03-007-005-006/148 (CHOKAPARA)
|
0403007000NRG23181120220116299
|
19/11/2022
|
Ashini Ray
|
0403007WL016756
|
Ashini Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741556
|
|
Ashini Ray
|
()
|
119
|
DANGTOL
|
AS-03-007-005-006/174 (CHOKAPARA)
|
0403007000NRG23181120220116118
|
19/11/2022
|
TIKEN CHANDRA RAY
|
0403007WL016729
|
TIKEN CHANDRA RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741559
|
|
TIKEN CHANDRA RAY
|
()
|
120
|
DANGTOL
|
AS-03-007-005-006/279 (CHOKAPARA)
|
0403007000NRG23181120220116275
|
19/11/2022
|
SAME BALA RAY
|
0403007WL016752
|
SAME BALA RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741600
|
|
SAME BALA RAY
|
()
|
121
|
DANGTOL
|
AS-03-007-005-006/294 (CHOKAPARA)
|
0403007000NRG23181120220116112
|
19/11/2022
|
ANJU BALA RAY
|
0403007WL016728
|
ANJU BALA RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741586
|
|
ANJU BALA RAY
|
()
|
122
|
DANGTOL
|
AS-03-007-005-006/310 (CHOKAPARA)
|
0403007000NRG23181120220116125
|
19/11/2022
|
PUTULI RAY
|
0403007WL016730
|
PUTULI RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741547
|
|
PUTULI RAY
|
()
|
123
|
DANGTOL
|
AS-03-007-005-006/355 (CHOKAPARA)
|
0403007000NRG23181120220116119
|
19/11/2022
|
Sailen Ray
|
0403007WL016729
|
Sailen Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741538
|
|
Sailen Ray
|
()
|
124
|
DANGTOL
|
AS-03-007-005-006/359 (CHOKAPARA)
|
0403007000NRG23181120220116180
|
19/11/2022
|
Nibha Ray
|
0403007WL016739
|
Nibha Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741569
|
|
Nibha Ray
|
()
|
125
|
DANGTOL
|
AS-03-007-005-006/373 (CHOKAPARA)
|
0403007000NRG23181120220116300
|
19/11/2022
|
Tahalu Ray
|
0403007WL016756
|
Tahalu Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741552
|
|
Tahalu Ray
|
()
|
126
|
DANGTOL
|
AS-03-007-005-006/54 (CHOKAPARA)
|
0403007000NRG23181120220116292
|
19/11/2022
|
JIBDHAN RAY
|
0403007WL016755
|
JIBDHAN RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741599
|
|
JIBDHAN RAY
|
()
|
127
|
DANGTOL
|
AS-03-007-005-006/9 (CHOKAPARA)
|
0403007000NRG23181120220116301
|
19/11/2022
|
Ahalya Ray
|
0403007WL016757
|
Ahalya Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741571
|
|
Ahalya Ray
|
()
|
128
|
DANGTOL
|
AS-03-007-005-007/55 (CHOKAPARA)
|
0403007000NRG23181120220116107
|
19/11/2022
|
PARAMANANDA RAY
|
0403007WL016727
|
PARAMANANDA RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741564
|
|
PARAMANANDA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
129
|
DANGTOL
|
AS-03-007-005-001/238 (CHOKAPARA)
|
0403007000NRG23181120220116108
|
19/11/2022
|
JAYANTA KUMAR RAY
|
0403007WL016728
|
JAYANTA KUMAR RAY
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741595
|
|
JAYANTA KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
130
|
DANGTOL
|
AS-03-007-005-003/208 (CHOKAPARA)
|
0403007000NRG23181120220116101
|
19/11/2022
|
LAKSHASWAR RAY
|
0403007WL016726
|
LAKSHASWAR RAY
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741592
|
|
LAKSHASWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
131
|
DANGTOL
|
AS-03-007-005-001/103 (CHOKAPARA)
|
0403007000NRG23181120220116175
|
19/11/2022
|
Pabitra Kumar Ray
|
0403007WL016739
|
Pabitra Kumar Ray
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741631
|
|
MR PABITRA KUMAR RAY
|
()
|
132
|
DANGTOL
|
AS-03-007-005-001/202 (CHOKAPARA)
|
0403007000NRG23181120220116172
|
19/11/2022
|
KANAK CHANDRA RAY
|
0403007WL016738
|
KANAK CHANDRA RAY
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741676
|
|
MR KANAK CHANDRA RAY
|
()
|
133
|
DANGTOL
|
AS-03-007-005-004/260 (CHOKAPARA)
|
0403007000NRG23181120220116286
|
19/11/2022
|
Hiten Chandra Ray
|
0403007WL016754
|
Hiten Chandra Ray
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741633
|
|
MR HITEN CHANDRA RAY
|
()
|
134
|
DANGTOL
|
AS-03-007-005-006/388 (CHOKAPARA)
|
0403007000NRG23181120220116162
|
19/11/2022
|
ATUL CHANDRA RAY
|
0403007WL016736
|
ATUL CHANDRA RAY
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741675
|
|
MR ATUL CHANDRA RAY
|
()
|
135
|
DANGTOL
|
AS-03-007-005-006/405 (CHOKAPARA)
|
0403007000NRG23181120220116257
|
19/11/2022
|
Kanak Ray
|
0403007WL016750
|
Kanak Ray
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741677
|
|
MR KANAK RAY
|
()
|
136
|
DANGTOL
|
AS-03-007-005-007/21 (CHOKAPARA)
|
0403007000NRG23181120220116225
|
19/11/2022
|
Haren Ray
|
0403007WL016745
|
Haren Ray
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741628
|
|
MR HAREN RAY
|
()
|
137
|
DANGTOL
|
AS-03-007-005-007/59 (CHOKAPARA)
|
0403007000NRG23181120220116113
|
19/11/2022
|
Gopeswari Ray
|
0403007WL016728
|
Gopeswari Ray
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741642
|
|
MRS GOPESWARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
138
|
DANGTOL
|
AS-03-007-005-001/265 (CHOKAPARA)
|
0403007000NRG23181120220116140
|
19/11/2022
|
DHANESWAR ARJYA
|
0403007WL016733
|
DHANESWAR ARJYA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741678
|
|
MR DHANESWAR ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
139
|
DANGTOL
|
AS-03-007-005-006/397 (CHOKAPARA)
|
0403007000NRG23181120220116247
|
19/11/2022
|
RABIN CHANDRA RAY
|
0403007WL016748
|
RABIN CHANDRA RAY
|
00415
|
SBIN0009201
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741656
|
|
MR RABIN CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
140
|
DANGTOL
|
AS-03-007-005-001/19 (CHOKAPARA)
|
0403007000NRG23181120220116133
|
19/11/2022
|
BHANUMATI BARMAN
|
0403007WL016732
|
BHANUMATI BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741661
|
|
MRS BHANUMATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
141
|
DANGTOL
|
AS-03-007-005-002/16 (CHOKAPARA)
|
0403007000NRG23181120220116099
|
19/11/2022
|
TIREN CHANDRA ROY
|
0403007WL016726
|
TIREN CHANDRA ROY
|
00462
|
UCBA0000366
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741660
|
|
TIREN CHANDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
142
|
DANGTOL
|
AS-03-007-005-006/389 (CHOKAPARA)
|
0403007000NRG23181120220116246
|
19/11/2022
|
ATUL RAY
|
0403007WL016748
|
ATUL RAY
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741655
|
|
ATUL RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390216
|
390216
|
|
|
|
|
|
|
|