|
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-03-007-002-001/291
(DANGTOL)
|
0403007000NRG23200520220033477
|
21/05/2022
|
BUDHARU SINGHA
|
0403007WL002405
|
BUDHARU SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664526
|
|
BUDHARUSINGHA
|
()
|
|
2
|
DANGTOL
|
AS-03-007-002-001/426
(DANGTOL)
|
0403007000NRG23200520220033492
|
21/05/2022
|
Hena Singha
|
0403007WL002405
|
Hena Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664531
|
|
HenaSingha
|
()
|
|
3
|
DANGTOL
|
AS-03-007-002-001/475
(DANGTOL)
|
0403007000NRG23200520220033496
|
21/05/2022
|
Prativa Ray
|
0403007WL002405
|
Prativa Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670664533
|
No Such Account
|
|
|
|
4
|
DANGTOL
|
AS-03-007-002-001/479
(DANGTOL)
|
0403007000NRG23200520220033498
|
21/05/2022
|
CHABITA SINGHA
|
0403007WL002405
|
CHABITA SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664539
|
|
CHABITASINGHA
|
()
|
|
5
|
DANGTOL
|
AS-03-007-002-001/489
(DANGTOL)
|
0403007000NRG23200520220033501
|
21/05/2022
|
CHEHENACH BIBI
|
0403007WL002405
|
CHEHENACH BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664537
|
|
CHEHENACHBIBI
|
()
|
|
6
|
DANGTOL
|
AS-03-007-002-001/492
(DANGTOL)
|
0403007000NRG23200520220033503
|
21/05/2022
|
RANUMA BEGUM
|
0403007WL002405
|
RANUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664518
|
|
RANUMABEGUM
|
()
|
|
7
|
DANGTOL
|
AS-03-007-002-001/493
(DANGTOL)
|
0403007000NRG23200520220033504
|
21/05/2022
|
AJIDA KHATUN
|
0403007WL002405
|
AJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664538
|
|
AJIDAKHATUN
|
()
|
|
8
|
DANGTOL
|
AS-03-007-002-001/497
(DANGTOL)
|
0403007000NRG23200520220033505
|
21/05/2022
|
CHAFIYA BIBI
|
0403007WL002405
|
CHAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664536
|
|
CHAFIYABIBI
|
()
|
|
9
|
DANGTOL
|
AS-03-007-002-001/499
(DANGTOL)
|
0403007000NRG23200520220033506
|
21/05/2022
|
INARA BEGUM
|
0403007WL002405
|
INARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664535
|
|
INARABEGUM
|
()
|
|
10
|
DANGTOL
|
AS-03-007-002-001/59
(DANGTOL)
|
0403007000NRG23200520220033510
|
21/05/2022
|
SWAPNA SINGHA
|
0403007WL002405
|
SWAPNA SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664532
|
|
SWAPNASINGHA
|
()
|
|
11
|
DANGTOL
|
AS-03-007-002-001/63
(DANGTOL)
|
0403007000NRG23200520220033512
|
21/05/2022
|
TARALA DIHIDAR
|
0403007WL002405
|
TARALA DIHIDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664530
|
|
TARALADIHIDAR
|
()
|
|
12
|
DANGTOL
|
AS-03-007-002-001/66
(DANGTOL)
|
0403007000NRG23200520220033513
|
21/05/2022
|
Bhaben Choudhury
|
0403007WL002405
|
Bhaben Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664529
|
|
BhabenChoudhury
|
()
|
|
13
|
DANGTOL
|
AS-03-007-002-013/143
(DANGTOL)
|
0403007000NRG23200520220033322
|
21/05/2022
|
Sabita Barman
|
0403007WL002401
|
Sabita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664524
|
|
SabitaBarman
|
()
|
|
14
|
DANGTOL
|
AS-03-007-002-013/203
(DANGTOL)
|
0403007000NRG23200520220033333
|
21/05/2022
|
PADUMI BARMAN
|
0403007WL002401
|
PADUMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664534
|
|
PADUMIBARMAN
|
()
|
|
15
|
DANGTOL
|
AS-03-007-002-013/41
(DANGTOL)
|
0403007000NRG23200520220033340
|
21/05/2022
|
Sumati Singha
|
0403007WL002401
|
Sumati Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664528
|
|
SumatiSingha
|
()
|
|
16
|
DANGTOL
|
AS-03-007-002-013/69
(DANGTOL)
|
0403007000NRG23200520220033350
|
21/05/2022
|
DILIP CHOUDHURY
|
0403007WL002401
|
DILIP CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664525
|
|
DILIPCHOUDHURY
|
()
|
|
17
|
DANGTOL
|
AS-03-007-002-013/74
(DANGTOL)
|
0403007000NRG23200520220033352
|
21/05/2022
|
Arindra Barman
|
0403007WL002401
|
Arindra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664527
|
|
ArindraBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
DANGTOL
|
AS-03-007-002-001/1
(DANGTOL)
|
0403007000NRG23200520220033420
|
21/05/2022
|
Kiran Bala Ray
|
0403007WL002405
|
Kiran Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664458
|
|
KiranBalaRay
|
()
|
|
19
|
DANGTOL
|
AS-03-007-002-001/100
(DANGTOL)
|
0403007000NRG23200520220033421
|
21/05/2022
|
Kanak Ray
|
0403007WL002405
|
Kanak Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664474
|
|
KanakRay
|
()
|
|
20
|
DANGTOL
|
AS-03-007-002-001/102
(DANGTOL)
|
0403007000NRG23200520220033422
|
21/05/2022
|
Sontosi Ray
|
0403007WL002405
|
Sontosi Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664505
|
|
SontosiRay
|
()
|
|
21
|
DANGTOL
|
AS-03-007-002-001/103
(DANGTOL)
|
0403007000NRG23200520220033423
|
21/05/2022
|
Domachi Ray
|
0403007WL002405
|
Domachi Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664444
|
|
DomachiRay
|
()
|
|
22
|
DANGTOL
|
AS-03-007-002-001/104
(DANGTOL)
|
0403007000NRG23200520220033424
|
21/05/2022
|
Sailen Ch Ray
|
0403007WL002405
|
Sailen Ch Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664434
|
|
SailenChRay
|
()
|
|
23
|
DANGTOL
|
AS-03-007-002-001/105
(DANGTOL)
|
0403007000NRG23200520220033425
|
21/05/2022
|
Padma Bala Ray
|
0403007WL002405
|
Padma Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664468
|
|
PadmaBalaRay
|
()
|
|
24
|
DANGTOL
|
AS-03-007-002-001/112
(DANGTOL)
|
0403007000NRG23200520220033428
|
21/05/2022
|
Hapijan Bibi
|
0403007WL002405
|
Hapijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664478
|
|
HapijanBibi
|
()
|
|
25
|
DANGTOL
|
AS-03-007-002-001/113
(DANGTOL)
|
0403007000NRG23200520220033429
|
21/05/2022
|
Salema Bibi
|
0403007WL002405
|
Salema Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664523
|
|
SalemaBibi
|
()
|
|
26
|
DANGTOL
|
AS-03-007-002-001/119
(DANGTOL)
|
0403007000NRG23200520220033430
|
21/05/2022
|
Dalima Khatun
|
0403007WL002405
|
Dalima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664482
|
|
DalimaKhatun
|
()
|
|
27
|
DANGTOL
|
AS-03-007-002-001/12
(DANGTOL)
|
0403007000NRG23200520220033431
|
21/05/2022
|
Suwati Bala Ray
|
0403007WL002405
|
Suwati Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664621
|
|
SuwatiBalaRay
|
()
|
|
28
|
DANGTOL
|
AS-03-007-002-001/120
(DANGTOL)
|
0403007000NRG23200520220033432
|
21/05/2022
|
Mujafor Ali
|
0403007WL002405
|
Mujafor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664471
|
|
MujaforAli
|
()
|
|
29
|
DANGTOL
|
AS-03-007-002-001/132
(DANGTOL)
|
0403007000NRG23200520220033434
|
21/05/2022
|
Sajeda Begum
|
0403007WL002405
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664483
|
|
SajedaBegum
|
()
|
|
30
|
DANGTOL
|
AS-03-007-002-001/15
(DANGTOL)
|
0403007000NRG23200520220033435
|
21/05/2022
|
Alaka Medhi
|
0403007WL002405
|
Alaka Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664470
|
|
AlakaMedhi
|
()
|
|
31
|
DANGTOL
|
AS-03-007-002-001/152
(DANGTOL)
|
0403007000NRG23200520220033436
|
21/05/2022
|
Merina Bibi
|
0403007WL002405
|
Merina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664617
|
|
MerinaBibi
|
()
|
|
32
|
DANGTOL
|
AS-03-007-002-001/158
(DANGTOL)
|
0403007000NRG23200520220033437
|
21/05/2022
|
Ajij Shaikh
|
0403007WL002405
|
Ajij Shaikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664484
|
|
AjijShaikh
|
()
|
|
33
|
DANGTOL
|
AS-03-007-002-001/159
(DANGTOL)
|
0403007000NRG23200520220033438
|
21/05/2022
|
Rahibanu Bewa
|
0403007WL002405
|
Rahibanu Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664615
|
|
RahibanuBewa
|
()
|
|
34
|
DANGTOL
|
AS-03-007-002-001/16
(DANGTOL)
|
0403007000NRG23200520220033439
|
21/05/2022
|
Maijhati Ray
|
0403007WL002405
|
Maijhati Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664442
|
|
MaijhatiRay
|
()
|
|
35
|
DANGTOL
|
AS-03-007-002-001/161
(DANGTOL)
|
0403007000NRG23200520220033440
|
21/05/2022
|
Akifun Bibi
|
0403007WL002405
|
Akifun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664479
|
|
AkifunBibi
|
()
|
|
36
|
DANGTOL
|
AS-03-007-002-001/166
(DANGTOL)
|
0403007000NRG23200520220033441
|
21/05/2022
|
Almina Begum
|
0403007WL002405
|
Almina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664491
|
|
AlminaBegum
|
()
|
|
37
|
DANGTOL
|
AS-03-007-002-001/170
(DANGTOL)
|
0403007000NRG23200520220033442
|
21/05/2022
|
Namita Barman
|
0403007WL002405
|
Namita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664489
|
|
NamitaBarman
|
()
|
|
38
|
DANGTOL
|
AS-03-007-002-001/172
(DANGTOL)
|
0403007000NRG23200520220033443
|
21/05/2022
|
MAHILA RAY
|
0403007WL002405
|
MAHILA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664499
|
|
MAHILARAY
|
()
|
|
39
|
DANGTOL
|
AS-03-007-002-001/173
(DANGTOL)
|
0403007000NRG23200520220033444
|
21/05/2022
|
Rambhabati Ray
|
0403007WL002405
|
Rambhabati Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664446
|
|
RambhabatiRay
|
()
|
|
40
|
DANGTOL
|
AS-03-007-002-001/182
(DANGTOL)
|
0403007000NRG23200520220033445
|
21/05/2022
|
AASHINI RAY
|
0403007WL002405
|
AASHINI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664498
|
|
AASHINIRAY
|
()
|
|
41
|
DANGTOL
|
AS-03-007-002-001/185
(DANGTOL)
|
0403007000NRG23200520220033446
|
21/05/2022
|
SHAHIT RAY
|
0403007WL002405
|
SHAHIT RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664620
|
|
SHAHITRAY
|
()
|
|
42
|
DANGTOL
|
AS-03-007-002-001/186
(DANGTOL)
|
0403007000NRG23200520220033447
|
21/05/2022
|
Amila Ray
|
0403007WL002405
|
Amila Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664476
|
|
AmilaRay
|
()
|
|
43
|
DANGTOL
|
AS-03-007-002-001/187
(DANGTOL)
|
0403007000NRG23200520220033448
|
21/05/2022
|
Lipika Ray
|
0403007WL002405
|
Lipika Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664451
|
|
LipikaRay
|
()
|
|
44
|
DANGTOL
|
AS-03-007-002-001/189
(DANGTOL)
|
0403007000NRG23200520220033449
|
21/05/2022
|
Birola Ray
|
0403007WL002405
|
Birola Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664618
|
|
BirolaRay
|
()
|
|
45
|
DANGTOL
|
AS-03-007-002-001/195
(DANGTOL)
|
0403007000NRG23200520220033451
|
21/05/2022
|
Jerina Begam
|
0403007WL002405
|
Jerina Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664506
|
|
JerinaBegam
|
()
|
|
46
|
DANGTOL
|
AS-03-007-002-001/195
(DANGTOL)
|
0403007000NRG23200520220033450
|
21/05/2022
|
Nuruddin Ali Sk
|
0403007WL002405
|
Nuruddin Ali Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664481
|
|
NuruddinAliSk
|
()
|
|
47
|
DANGTOL
|
AS-03-007-002-001/199
(DANGTOL)
|
0403007000NRG23200520220033452
|
21/05/2022
|
Bachiran Nesha
|
0403007WL002405
|
Bachiran Nesha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664477
|
|
BachiranNesha
|
()
|
|
48
|
DANGTOL
|
AS-03-007-002-001/2
(DANGTOL)
|
0403007000NRG23200520220033453
|
21/05/2022
|
Pane Bala Ray
|
0403007WL002405
|
Pane Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664448
|
|
PaneBalaRay
|
()
|
|
49
|
DANGTOL
|
AS-03-007-002-001/20
(DANGTOL)
|
0403007000NRG23200520220033454
|
21/05/2022
|
Chandan Ray
|
0403007WL002405
|
Chandan Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664440
|
|
ChandanRay
|
()
|
|
50
|
DANGTOL
|
AS-03-007-002-001/21
(DANGTOL)
|
0403007000NRG23200520220033456
|
21/05/2022
|
Rani Devi
|
0403007WL002405
|
Rani Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664521
|
|
RaniDevi
|
()
|
|
51
|
DANGTOL
|
AS-03-007-002-001/218
(DANGTOL)
|
0403007000NRG23200520220033457
|
21/05/2022
|
Jaymati Roy
|
0403007WL002405
|
Jaymati Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664496
|
|
JaymatiRoy
|
()
|
|
52
|
DANGTOL
|
AS-03-007-002-001/219
(DANGTOL)
|
0403007000NRG23200520220033458
|
21/05/2022
|
Rambhabati Barman
|
0403007WL002405
|
Rambhabati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664462
|
|
RambhabatiBarman
|
()
|
|
53
|
DANGTOL
|
AS-03-007-002-001/222
(DANGTOL)
|
0403007000NRG23200520220033459
|
21/05/2022
|
Tripen Ray
|
0403007WL002405
|
Tripen Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664443
|
|
TripenRay
|
()
|
|
54
|
DANGTOL
|
AS-03-007-002-001/226
(DANGTOL)
|
0403007000NRG23200520220033461
|
21/05/2022
|
Nurul Shaikh
|
0403007WL002405
|
Nurul Shaikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664490
|
|
NurulShaikh
|
()
|
|
55
|
DANGTOL
|
AS-03-007-002-001/231
(DANGTOL)
|
0403007000NRG23200520220033462
|
21/05/2022
|
Nurnehar Raushani
|
0403007WL002405
|
Nurnehar Raushani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664507
|
|
NurneharRaushani
|
()
|
|
56
|
DANGTOL
|
AS-03-007-002-001/254
(DANGTOL)
|
0403007000NRG23200520220033465
|
21/05/2022
|
Kanika Ray
|
0403007WL002405
|
Kanika Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664502
|
|
KanikaRay
|
()
|
|
57
|
DANGTOL
|
AS-03-007-002-001/256
(DANGTOL)
|
0403007000NRG23200520220033466
|
21/05/2022
|
Lahe Bala Ray
|
0403007WL002405
|
Lahe Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664486
|
|
LaheBalaRay
|
()
|
|
58
|
DANGTOL
|
AS-03-007-002-001/258
(DANGTOL)
|
0403007000NRG23200520220033467
|
21/05/2022
|
Mafeja Bewa
|
0403007WL002405
|
Mafeja Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664494
|
|
MafejaBewa
|
()
|
|
59
|
DANGTOL
|
AS-03-007-002-001/261
(DANGTOL)
|
0403007000NRG23200520220033468
|
21/05/2022
|
Namita Ray
|
0403007WL002405
|
Namita Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664454
|
|
NamitaRay
|
()
|
|
60
|
DANGTOL
|
AS-03-007-002-001/262
(DANGTOL)
|
0403007000NRG23200520220033469
|
21/05/2022
|
Archana Ray
|
0403007WL002405
|
Archana Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664445
|
|
ArchanaRay
|
()
|
|
61
|
DANGTOL
|
AS-03-007-002-001/268
(DANGTOL)
|
0403007000NRG23200520220033470
|
21/05/2022
|
Asha Gawala
|
0403007WL002405
|
Asha Gawala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664435
|
|
AshaGawala
|
()
|
|
62
|
DANGTOL
|
AS-03-007-002-001/270
(DANGTOL)
|
0403007000NRG23200520220033471
|
21/05/2022
|
Mukud Sheikh
|
0403007WL002405
|
Mukud Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664488
|
|
MukudSheikh
|
()
|
|
63
|
DANGTOL
|
AS-03-007-002-001/271
(DANGTOL)
|
0403007000NRG23200520220033472
|
21/05/2022
|
Charu Bala Ray
|
0403007WL002405
|
Charu Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664480
|
|
CharuBalaRay
|
()
|
|
64
|
DANGTOL
|
AS-03-007-002-001/276
(DANGTOL)
|
0403007000NRG23200520220033473
|
21/05/2022
|
Kalamoti Singha
|
0403007WL002405
|
Kalamoti Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664436
|
|
KalamotiSingha
|
()
|
|
65
|
DANGTOL
|
AS-03-007-002-001/283
(DANGTOL)
|
0403007000NRG23200520220033474
|
21/05/2022
|
Anita Ray
|
0403007WL002405
|
Anita Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664614
|
|
AnitaRay
|
()
|
|
66
|
DANGTOL
|
AS-03-007-002-001/290
(DANGTOL)
|
0403007000NRG23200520220033476
|
21/05/2022
|
Remo Ray
|
0403007WL002405
|
Remo Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664475
|
|
RemoRay
|
()
|
|
67
|
DANGTOL
|
AS-03-007-002-001/295
(DANGTOL)
|
0403007000NRG23200520220033478
|
21/05/2022
|
Usha Shaw
|
0403007WL002405
|
Usha Shaw
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664485
|
|
UshaShaw
|
()
|
|
68
|
DANGTOL
|
AS-03-007-002-001/309
(DANGTOL)
|
0403007000NRG23200520220033479
|
21/05/2022
|
PRAMILA CHOUDHURY
|
0403007WL002405
|
PRAMILA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664501
|
|
PRAMILACHOUDHURY
|
()
|
|
69
|
DANGTOL
|
AS-03-007-002-001/316
(DANGTOL)
|
0403007000NRG23200520220033480
|
21/05/2022
|
Rekha Ray
|
0403007WL002405
|
Rekha Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664447
|
|
RekhaRay
|
()
|
|
70
|
DANGTOL
|
AS-03-007-002-001/33
(DANGTOL)
|
0403007000NRG23200520220033481
|
21/05/2022
|
Dhunia Ray
|
0403007WL002405
|
Dhunia Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664522
|
|
DhuniaRay
|
()
|
|
71
|
DANGTOL
|
AS-03-007-002-001/337
(DANGTOL)
|
0403007000NRG23200520220033482
|
21/05/2022
|
Panchami Ray
|
0403007WL002405
|
Panchami Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664450
|
|
PanchamiRay
|
()
|
|
72
|
DANGTOL
|
AS-03-007-002-001/352
(DANGTOL)
|
0403007000NRG23200520220033483
|
21/05/2022
|
Krishna Ray
|
0403007WL002405
|
Krishna Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664453
|
|
KrishnaRay
|
()
|
|
73
|
DANGTOL
|
AS-03-007-002-001/355
(DANGTOL)
|
0403007000NRG23200520220033484
|
21/05/2022
|
DALIMI BALA RAY
|
0403007WL002405
|
DALIMI BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664492
|
|
DALIMIBALARAY
|
()
|
|
74
|
DANGTOL
|
AS-03-007-002-001/36
(DANGTOL)
|
0403007000NRG23200520220033485
|
21/05/2022
|
Maini Thappa
|
0403007WL002405
|
Maini Thappa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664439
|
|
MainiThappa
|
()
|
|
75
|
DANGTOL
|
AS-03-007-002-001/363
(DANGTOL)
|
0403007000NRG23200520220033486
|
21/05/2022
|
Teperi Barman
|
0403007WL002405
|
Teperi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664495
|
|
TeperiBarman
|
()
|
|
76
|
DANGTOL
|
AS-03-007-002-001/374
(DANGTOL)
|
0403007000NRG23200520220033487
|
21/05/2022
|
AFELA BEGUM
|
0403007WL002405
|
AFELA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664497
|
|
AFELABEGUM
|
()
|
|
77
|
DANGTOL
|
AS-03-007-002-001/4
(DANGTOL)
|
0403007000NRG23200520220033488
|
21/05/2022
|
Rahila Bala Ray
|
0403007WL002405
|
Rahila Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664441
|
|
RahilaBalaRay
|
()
|
|
78
|
DANGTOL
|
AS-03-007-002-001/421
(DANGTOL)
|
0403007000NRG23200520220033490
|
21/05/2022
|
Bonali Roy
|
0403007WL002405
|
Bonali Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664508
|
|
BonaliRoy
|
()
|
|
79
|
DANGTOL
|
AS-03-007-002-001/43
(DANGTOL)
|
0403007000NRG23200520220033494
|
21/05/2022
|
Nilima Singha
|
0403007WL002405
|
Nilima Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664461
|
|
NilimaSingha
|
()
|
|
80
|
DANGTOL
|
AS-03-007-002-001/45
(DANGTOL)
|
0403007000NRG23200520220033495
|
21/05/2022
|
Munmuni Singha
|
0403007WL002405
|
Munmuni Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664503
|
|
MunmuniSingha
|
()
|
|
81
|
DANGTOL
|
AS-03-007-002-001/49
(DANGTOL)
|
0403007000NRG23200520220033502
|
21/05/2022
|
Anita Singha
|
0403007WL002405
|
Anita Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664466
|
|
AnitaSingha
|
()
|
|
82
|
DANGTOL
|
AS-03-007-002-001/50
(DANGTOL)
|
0403007000NRG23200520220033507
|
21/05/2022
|
Tarulata Singha
|
0403007WL002405
|
Tarulata Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664465
|
|
TarulataSingha
|
()
|
|
83
|
DANGTOL
|
AS-03-007-002-001/55
(DANGTOL)
|
0403007000NRG23200520220033508
|
21/05/2022
|
Pranita Ray
|
0403007WL002405
|
Pranita Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664500
|
|
PranitaRay
|
()
|
|
84
|
DANGTOL
|
AS-03-007-002-001/56
(DANGTOL)
|
0403007000NRG23200520220033509
|
21/05/2022
|
Dipali Ray
|
0403007WL002405
|
Dipali Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664472
|
|
DipaliRay
|
()
|
|
85
|
DANGTOL
|
AS-03-007-002-001/61
(DANGTOL)
|
0403007000NRG23200520220033511
|
21/05/2022
|
SUMUTI SINGHA
|
0403007WL002405
|
SUMUTI SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664469
|
|
SUMUTISINGHA
|
()
|
|
86
|
DANGTOL
|
AS-03-007-002-001/7
(DANGTOL)
|
0403007000NRG23200520220033515
|
21/05/2022
|
Andhari Bala Ray
|
0403007WL002405
|
Andhari Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664616
|
|
AndhariBalaRay
|
()
|
|
87
|
DANGTOL
|
AS-03-007-002-001/70
(DANGTOL)
|
0403007000NRG23200520220033516
|
21/05/2022
|
Lahita Ray
|
0403007WL002405
|
Lahita Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664467
|
|
LahitaRay
|
()
|
|
88
|
DANGTOL
|
AS-03-007-002-001/72
(DANGTOL)
|
0403007000NRG23200520220033517
|
21/05/2022
|
Jetuki Ray
|
0403007WL002405
|
Jetuki Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664464
|
|
JetukiRay
|
()
|
|
89
|
DANGTOL
|
AS-03-007-002-001/73
(DANGTOL)
|
0403007000NRG23200520220033518
|
21/05/2022
|
Labanya Ray
|
0403007WL002405
|
Labanya Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664504
|
|
LabanyaRay
|
()
|
|
90
|
DANGTOL
|
AS-03-007-002-001/83
(DANGTOL)
|
0403007000NRG23200520220033519
|
21/05/2022
|
Tripan Ray
|
0403007WL002405
|
Tripan Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664437
|
|
TripanRay
|
()
|
|
91
|
DANGTOL
|
AS-03-007-002-001/84
(DANGTOL)
|
0403007000NRG23200520220033520
|
21/05/2022
|
Rati Ray
|
0403007WL002405
|
Rati Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664449
|
|
RatiRay
|
()
|
|
92
|
DANGTOL
|
AS-03-007-002-001/86
(DANGTOL)
|
0403007000NRG23200520220033521
|
21/05/2022
|
Gita Barman
|
0403007WL002405
|
Gita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664463
|
|
GitaBarman
|
()
|
|
93
|
DANGTOL
|
AS-03-007-002-001/87
(DANGTOL)
|
0403007000NRG23200520220033523
|
21/05/2022
|
Suchila Barman
|
0403007WL002405
|
Suchila Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664438
|
|
SuchilaBarman
|
()
|
|
94
|
DANGTOL
|
AS-03-007-002-001/88
(DANGTOL)
|
0403007000NRG23200520220033524
|
21/05/2022
|
Rahila Barman
|
0403007WL002405
|
Rahila Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664473
|
|
RahilaBarman
|
()
|
|
95
|
DANGTOL
|
AS-03-007-002-005/226
(DANGTOL)
|
0403007000NRG23200520220033294
|
21/05/2022
|
Khiroda Choudhary
|
0403007WL002401
|
Khiroda Choudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664520
|
|
KhirodaChoudhary
|
()
|
|
96
|
DANGTOL
|
AS-03-007-002-013/11
(DANGTOL)
|
0403007000NRG23200520220033312
|
21/05/2022
|
Ganga Charan Barman
|
0403007WL002401
|
Ganga Charan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664613
|
|
GangaCharanBarman
|
()
|
|
97
|
DANGTOL
|
AS-03-007-002-013/12
(DANGTOL)
|
0403007000NRG23200520220033529
|
21/05/2022
|
Bhulung Sutradhar
|
0403007WL002405
|
Bhulung Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664608
|
|
BhulungSutradhar
|
()
|
|
98
|
DANGTOL
|
AS-03-007-002-013/121
(DANGTOL)
|
0403007000NRG23200520220033318
|
21/05/2022
|
Latika Barman
|
0403007WL002401
|
Latika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664455
|
|
LatikaBarman
|
()
|
|
99
|
DANGTOL
|
AS-03-007-002-013/123
(DANGTOL)
|
0403007000NRG23200520220033319
|
21/05/2022
|
Ajay Barman
|
0403007WL002401
|
Ajay Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664606
|
|
AjayBarman
|
()
|
|
100
|
DANGTOL
|
AS-03-007-002-013/129
(DANGTOL)
|
0403007000NRG23200520220033320
|
21/05/2022
|
HIRAN BARMAN
|
0403007WL002401
|
HIRAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664600
|
|
HIRANBARMAN
|
()
|
|
101
|
DANGTOL
|
AS-03-007-002-013/161
(DANGTOL)
|
0403007000NRG23200520220033324
|
21/05/2022
|
Sukho Bala Sutradhar
|
0403007WL002401
|
Sukho Bala Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664601
|
|
SukhoBalaSutradhar
|
()
|
|
102
|
DANGTOL
|
AS-03-007-002-013/164
(DANGTOL)
|
0403007000NRG23200520220033325
|
21/05/2022
|
Ajit Barman
|
0403007WL002401
|
Ajit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664605
|
|
AjitBarman
|
()
|
|
103
|
DANGTOL
|
AS-03-007-002-013/168
(DANGTOL)
|
0403007000NRG23200520220033326
|
21/05/2022
|
Durga sutradhar
|
0403007WL002401
|
Durga sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664493
|
|
Durgasutradhar
|
()
|
|
104
|
DANGTOL
|
AS-03-007-002-013/18
(DANGTOL)
|
0403007000NRG23200520220033327
|
21/05/2022
|
GITA CHOUDHURY
|
0403007WL002401
|
GITA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664519
|
|
GITACHOUDHURY
|
()
|
|
105
|
DANGTOL
|
AS-03-007-002-013/26
(DANGTOL)
|
0403007000NRG23200520220033337
|
21/05/2022
|
Sanu Barman
|
0403007WL002401
|
Sanu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664452
|
|
SanuBarman
|
()
|
|
106
|
DANGTOL
|
AS-03-007-002-013/37
(DANGTOL)
|
0403007000NRG23200520220033338
|
21/05/2022
|
Bimala Choudhury
|
0403007WL002401
|
Bimala Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664619
|
|
BimalaChoudhury
|
()
|
|
107
|
DANGTOL
|
AS-03-007-002-013/38
(DANGTOL)
|
0403007000NRG23200520220033339
|
21/05/2022
|
Hemanti Barman
|
0403007WL002401
|
Hemanti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664603
|
|
HemantiBarman
|
()
|
|
108
|
DANGTOL
|
AS-03-007-002-013/43
(DANGTOL)
|
0403007000NRG23200520220033341
|
21/05/2022
|
Bharat Sutradhar
|
0403007WL002401
|
Bharat Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664487
|
|
BharatSutradhar
|
()
|
|
109
|
DANGTOL
|
AS-03-007-002-013/45
(DANGTOL)
|
0403007000NRG23200520220033343
|
21/05/2022
|
Aharu Sutradhar
|
0403007WL002401
|
Aharu Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664612
|
|
AharuSutradhar
|
()
|
|
110
|
DANGTOL
|
AS-03-007-002-013/49
(DANGTOL)
|
0403007000NRG23200520220033346
|
21/05/2022
|
Satish Barman
|
0403007WL002401
|
Satish Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664459
|
|
SatishBarman
|
()
|
|
111
|
DANGTOL
|
AS-03-007-002-013/50
(DANGTOL)
|
0403007000NRG23200520220033347
|
21/05/2022
|
Jano Barman
|
0403007WL002401
|
Jano Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664611
|
|
JanoBarman
|
()
|
|
112
|
DANGTOL
|
AS-03-007-002-013/68
(DANGTOL)
|
0403007000NRG23200520220033349
|
21/05/2022
|
Podumi Choudhury
|
0403007WL002401
|
Podumi Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664610
|
|
PodumiChoudhury
|
()
|
|
113
|
DANGTOL
|
AS-03-007-002-013/73
(DANGTOL)
|
0403007000NRG23200520220033351
|
21/05/2022
|
Behanu Barman
|
0403007WL002401
|
Behanu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664604
|
|
BehanuBarman
|
()
|
|
114
|
DANGTOL
|
AS-03-007-002-013/75
(DANGTOL)
|
0403007000NRG23200520220033353
|
21/05/2022
|
Kanati Ray
|
0403007WL002401
|
Kanati Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664607
|
|
KanatiRay
|
()
|
|
115
|
DANGTOL
|
AS-03-007-002-013/77
(DANGTOL)
|
0403007000NRG23200520220033354
|
21/05/2022
|
Bhaben Ray
|
0403007WL002401
|
Bhaben Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664460
|
|
BhabenRay
|
()
|
|
116
|
DANGTOL
|
AS-03-007-002-013/82
(DANGTOL)
|
0403007000NRG23200520220033355
|
21/05/2022
|
Premoda Choudhury
|
0403007WL002401
|
Premoda Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664609
|
|
PremodaChoudhury
|
()
|
|
117
|
DANGTOL
|
AS-03-007-002-013/97
(DANGTOL)
|
0403007000NRG23200520220033361
|
21/05/2022
|
Ananta Barman
|
0403007WL002401
|
Ananta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664602
|
|
AnantaBarman
|
()
|
|
118
|
DANGTOL
|
AS-03-007-002-013/98
(DANGTOL)
|
0403007000NRG23200520220033362
|
21/05/2022
|
BIREN SINGHA
|
0403007WL002401
|
BIREN SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664457
|
|
BIRENSINGHA
|
()
|
|
119
|
DANGTOL
|
AS-03-007-002-013/99
(DANGTOL)
|
0403007000NRG23200520220033363
|
21/05/2022
|
Bhagirath Singha
|
0403007WL002401
|
Bhagirath Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664456
|
|
BhagirathSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140148
|
140148
|
|
|
|
|
|
|
|
|
120
|
DANGTOL
|
AS-03-007-002-001/108
(DANGTOL)
|
0403007000NRG23200520220033427
|
21/05/2022
|
YASIN ALI
|
0403007WL002405
|
YASIN ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664509
|
|
YASINALI
|
()
|
|
121
|
DANGTOL
|
AS-03-007-002-005/205
(DANGTOL)
|
0403007000NRG23200520220033288
|
21/05/2022
|
PANIRAM SUTRADHAR
|
0403007WL002401
|
PANIRAM SUTRADHAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664510
|
|
PANIRAMSUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
122
|
DANGTOL
|
AS-03-007-002-005/326
(DANGTOL)
|
0403007000NRG23200520220033302
|
21/05/2022
|
CHABI CHAUDHURY
|
0403007WL002401
|
CHABI CHAUDHURY
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664511
|
|
CHABICHAUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
123
|
DANGTOL
|
AS-03-007-002-001/425
(DANGTOL)
|
0403007000NRG23200520220033491
|
21/05/2022
|
Mahila Singha
|
0403007WL002405
|
Mahila Singha
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664513
|
|
MahilaSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
124
|
DANGTOL
|
AS-03-007-002-001/477
(DANGTOL)
|
0403007000NRG23200520220033497
|
21/05/2022
|
CHAJENARA KHATUN
|
0403007WL002405
|
CHAJENARA KHATUN
|
00089
|
CBIN0283226
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664514
|
|
CHAJENARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
125
|
DANGTOL
|
AS-03-007-002-013/204
(DANGTOL)
|
0403007000NRG23200520220033335
|
21/05/2022
|
DIPALI SUTRADHAR
|
0403007WL002401
|
DIPALI SUTRADHAR
|
00152
|
HDFC0001645
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664515
|
|
DIPALISUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
DANGTOL
|
AS-03-007-002-013/109
(DANGTOL)
|
0403007000NRG23200520220033311
|
21/05/2022
|
Kripen Ch Barman
|
0403007WL002401
|
Kripen Ch Barman
|
00354
|
PUNB0046120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664517
|
|
KripenChBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
127
|
DANGTOL
|
AS-03-007-002-005/457
(DANGTOL)
|
0403007000NRG23200520220033528
|
21/05/2022
|
Rekha Choudhury
|
0403007WL002405
|
Rekha Choudhury
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664540
|
|
MISS REKHA CHOUDHURY
|
()
|
|
128
|
DANGTOL
|
AS-03-007-002-013/204
(DANGTOL)
|
0403007000NRG23200520220033334
|
21/05/2022
|
DIPAK KUMAR SUTRADHAR
|
0403007WL002401
|
DIPAK KUMAR SUTRADHAR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664541
|
|
MR DIPAK KUMAR SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
129
|
DANGTOL
|
AS-03-007-002-001/48
(DANGTOL)
|
0403007000NRG23200520220033499
|
21/05/2022
|
Priya Bala Singha
|
0403007WL002405
|
Priya Bala Singha
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664542
|
|
MRS PRIYA BALA SINGHA
|
()
|
|
130
|
DANGTOL
|
AS-03-007-002-013/118
(DANGTOL)
|
0403007000NRG23200520220033315
|
21/05/2022
|
Yatri Bala Barman
|
0403007WL002401
|
Yatri Bala Barman
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664543
|
|
MRS YATRI BALA BARMAN
|
()
|
|
131
|
DANGTOL
|
AS-03-007-002-013/9
(DANGTOL)
|
0403007000NRG23200520220033356
|
21/05/2022
|
JAYMATI SINGHA
|
0403007WL002401
|
JAYMATI SINGHA
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664544
|
|
MRS JAJAMATI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
132
|
DANGTOL
|
AS-03-007-002-001/107
(DANGTOL)
|
0403007000NRG23200520220033426
|
21/05/2022
|
Prakash Gowala
|
0403007WL002405
|
Prakash Gowala
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664572
|
|
MR PRAKASH GOALA
|
()
|
|
133
|
DANGTOL
|
AS-03-007-002-001/125
(DANGTOL)
|
0403007000NRG23200520220033433
|
21/05/2022
|
Malina Khatun
|
0403007WL002405
|
Malina Khatun
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664587
|
|
MRS MALINA KHATUN
|
()
|
|
134
|
DANGTOL
|
AS-03-007-002-001/232
(DANGTOL)
|
0403007000NRG23200520220033463
|
21/05/2022
|
Reshmi Begum
|
0403007WL002405
|
Reshmi Begum
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664593
|
|
MRS RESHMI BEGUM
|
()
|
|
135
|
DANGTOL
|
AS-03-007-002-001/247
(DANGTOL)
|
0403007000NRG23200520220033464
|
21/05/2022
|
Hiramba Singha
|
0403007WL002405
|
Hiramba Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664546
|
|
HERANBA SINGHA
|
()
|
|
136
|
DANGTOL
|
AS-03-007-002-001/418
(DANGTOL)
|
0403007000NRG23200520220033489
|
21/05/2022
|
Anowara Begum
|
0403007WL002405
|
Anowara Begum
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664588
|
|
MRS ANOWARA BEGUM
|
()
|
|
137
|
DANGTOL
|
AS-03-007-002-001/427
(DANGTOL)
|
0403007000NRG23200520220033493
|
21/05/2022
|
Bandana Singha
|
0403007WL002405
|
Bandana Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664577
|
|
MRS BANDANA SINGHA
|
()
|
|
138
|
DANGTOL
|
AS-03-007-002-001/67
(DANGTOL)
|
0403007000NRG23200520220033514
|
21/05/2022
|
Mukta Choudhury
|
0403007WL002405
|
Mukta Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664567
|
|
MR MUKTA RAM CHOUDHURY
|
()
|
|
139
|
DANGTOL
|
AS-03-007-002-001/86
(DANGTOL)
|
0403007000NRG23200520220033522
|
21/05/2022
|
MANIKANTA BARMAN
|
0403007WL002405
|
MANIKANTA BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664595
|
|
MR MANIKANTA BARMAN
|
()
|
|
140
|
DANGTOL
|
AS-03-007-002-005/194
(DANGTOL)
|
0403007000NRG23200520220033286
|
21/05/2022
|
Laimati Baruah
|
0403007WL002401
|
Laimati Baruah
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664560
|
|
MRS LAIMATI BARUAH
|
()
|
|
141
|
DANGTOL
|
AS-03-007-002-005/197
(DANGTOL)
|
0403007000NRG23200520220033526
|
21/05/2022
|
Golapi Baruah
|
0403007WL002405
|
Golapi Baruah
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664548
|
|
GOLAPI BARUAH
|
()
|
|
142
|
DANGTOL
|
AS-03-007-002-005/198
(DANGTOL)
|
0403007000NRG23200520220033287
|
21/05/2022
|
PANCHAMI BARMAN
|
0403007WL002401
|
PANCHAMI BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664552
|
|
MRS PANCHAMI BARMAN
|
()
|
|
143
|
DANGTOL
|
AS-03-007-002-005/213
(DANGTOL)
|
0403007000NRG23200520220033289
|
21/05/2022
|
CHEPERI SUTRADHAR
|
0403007WL002401
|
CHEPERI SUTRADHAR
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664553
|
|
MRS CHEPERI SUTRADHAR
|
()
|
|
144
|
DANGTOL
|
AS-03-007-002-005/214
(DANGTOL)
|
0403007000NRG23200520220033290
|
21/05/2022
|
Suresh Sutradhar
|
0403007WL002401
|
Suresh Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664551
|
|
MR SURESH SUTRADHAR
|
()
|
|
145
|
DANGTOL
|
AS-03-007-002-005/219
(DANGTOL)
|
0403007000NRG23200520220033291
|
21/05/2022
|
Sanati Sutradhar
|
0403007WL002401
|
Sanati Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664556
|
|
MR SONATI SUTRADHAR
|
()
|
|
146
|
DANGTOL
|
AS-03-007-002-005/220
(DANGTOL)
|
0403007000NRG23200520220033292
|
21/05/2022
|
Promila Sutradhar
|
0403007WL002401
|
Promila Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664554
|
|
MR PROMILA SUTRADHAR
|
()
|
|
147
|
DANGTOL
|
AS-03-007-002-005/224
(DANGTOL)
|
0403007000NRG23200520220033293
|
21/05/2022
|
Tara Bati Singha
|
0403007WL002401
|
Tara Bati Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664583
|
|
MRS TARA BATI CHOUDHURY
|
()
|
|
148
|
DANGTOL
|
AS-03-007-002-005/228
(DANGTOL)
|
0403007000NRG23200520220033295
|
21/05/2022
|
Jahal Sutrodhar
|
0403007WL002401
|
Jahal Sutrodhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664559
|
|
MR JAHAL SUTRADHAR
|
()
|
|
149
|
DANGTOL
|
AS-03-007-002-005/232
(DANGTOL)
|
0403007000NRG23200520220033296
|
21/05/2022
|
Nayati Sutradhar
|
0403007WL002401
|
Nayati Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664555
|
|
MRS NAYATI SUTRADHAR
|
()
|
|
150
|
DANGTOL
|
AS-03-007-002-005/256
(DANGTOL)
|
0403007000NRG23200520220033297
|
21/05/2022
|
Charoti Ray
|
0403007WL002401
|
Charoti Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664549
|
|
MRS CHAROTI RAY
|
()
|
|
151
|
DANGTOL
|
AS-03-007-002-005/318
(DANGTOL)
|
0403007000NRG23200520220033298
|
21/05/2022
|
HIRAN SINGHA
|
0403007WL002401
|
HIRAN SINGHA
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664550
|
|
MRS HIRAN SINGHA
|
()
|
|
152
|
DANGTOL
|
AS-03-007-002-005/322
(DANGTOL)
|
0403007000NRG23200520220033299
|
21/05/2022
|
Amani Barman
|
0403007WL002401
|
Amani Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664558
|
|
MRS AMNI BARMAN
|
()
|
|
153
|
DANGTOL
|
AS-03-007-002-005/322
(DANGTOL)
|
0403007000NRG23200520220033300
|
21/05/2022
|
Sewali Barman
|
0403007WL002401
|
Sewali Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664564
|
|
MISS SEWALI BARMAN
|
()
|
|
154
|
DANGTOL
|
AS-03-007-002-005/325
(DANGTOL)
|
0403007000NRG23200520220033301
|
21/05/2022
|
MADHABI BARMAN
|
0403007WL002401
|
MADHABI BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664570
|
|
MISS MADHURI BARMAN
|
()
|
|
155
|
DANGTOL
|
AS-03-007-002-005/370
(DANGTOL)
|
0403007000NRG23200520220033303
|
21/05/2022
|
Babu Ray
|
0403007WL002401
|
Babu Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664557
|
|
MR BABU RAY
|
()
|
|
156
|
DANGTOL
|
AS-03-007-002-005/389
(DANGTOL)
|
0403007000NRG23200520220033304
|
21/05/2022
|
Hila Sutradhar
|
0403007WL002401
|
Hila Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664578
|
|
MRS HILAMOTI SUTRADHAR
|
()
|
|
157
|
DANGTOL
|
AS-03-007-002-005/403
(DANGTOL)
|
0403007000NRG23200520220033305
|
21/05/2022
|
Dipali Singha
|
0403007WL002401
|
Dipali Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664547
|
|
MRS DIPALI SINGHA
|
()
|
|
158
|
DANGTOL
|
AS-03-007-002-005/407
(DANGTOL)
|
0403007000NRG23200520220033306
|
21/05/2022
|
Manaranjan Choudhury
|
0403007WL002401
|
Manaranjan Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664565
|
|
MR MONORANJAN CHOUDHURY
|
()
|
|
159
|
DANGTOL
|
AS-03-007-002-005/437
(DANGTOL)
|
0403007000NRG23200520220033527
|
21/05/2022
|
SABETRI BARUAH
|
0403007WL002405
|
SABETRI BARUAH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664545
|
|
MRS SABETRI BARUAH
|
()
|
|
160
|
DANGTOL
|
AS-03-007-002-005/450
(DANGTOL)
|
0403007000NRG23200520220033307
|
21/05/2022
|
Arpana Choudhury
|
0403007WL002401
|
Arpana Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664586
|
|
MRS ARPANA CHAUDHURY
|
()
|
|
161
|
DANGTOL
|
AS-03-007-002-005/466
(DANGTOL)
|
0403007000NRG23200520220033308
|
21/05/2022
|
Anjana Sutradhar
|
0403007WL002401
|
Anjana Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664582
|
|
MRS AJNANA SUTRADHAR
|
()
|
|
162
|
DANGTOL
|
AS-03-007-002-005/482
(DANGTOL)
|
0403007000NRG23200520220033309
|
21/05/2022
|
RUPALI RAY
|
0403007WL002401
|
RUPALI RAY
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664596
|
|
MRS RUPALI RAY
|
()
|
|
163
|
DANGTOL
|
AS-03-007-002-013/108
(DANGTOL)
|
0403007000NRG23200520220033310
|
21/05/2022
|
Sanjali Choudhury
|
0403007WL002401
|
Sanjali Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664590
|
|
MRS SANJALI CHAUDHURY
|
()
|
|
164
|
DANGTOL
|
AS-03-007-002-013/110
(DANGTOL)
|
0403007000NRG23200520220033313
|
21/05/2022
|
Saneswari Barman
|
0403007WL002401
|
Saneswari Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664584
|
|
MRS SONESWARI BALA BARMAN
|
()
|
|
165
|
DANGTOL
|
AS-03-007-002-013/117
(DANGTOL)
|
0403007000NRG23200520220033314
|
21/05/2022
|
Kaushalya Bala barman
|
0403007WL002401
|
Kaushalya Bala barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664585
|
|
MRS KAUSHALYA BALA BARMAN
|
()
|
|
166
|
DANGTOL
|
AS-03-007-002-013/119
(DANGTOL)
|
0403007000NRG23200520220033316
|
21/05/2022
|
Kanika Sinngha
|
0403007WL002401
|
Kanika Sinngha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664562
|
|
MRS KANIKA SINGHA
|
()
|
|
167
|
DANGTOL
|
AS-03-007-002-013/120
(DANGTOL)
|
0403007000NRG23200520220033317
|
21/05/2022
|
BINA PANI SINGHA
|
0403007WL002401
|
BINA PANI SINGHA
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664566
|
|
MRS BINA PANI SINGHA
|
()
|
|
168
|
DANGTOL
|
AS-03-007-002-013/132
(DANGTOL)
|
0403007000NRG23200520220033321
|
21/05/2022
|
Jayarani Choudhury
|
0403007WL002401
|
Jayarani Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664580
|
|
MRS JAYARANI CHOUDHURY
|
()
|
|
169
|
DANGTOL
|
AS-03-007-002-013/155
(DANGTOL)
|
0403007000NRG23200520220033323
|
21/05/2022
|
Nilkanta Choudhury
|
0403007WL002401
|
Nilkanta Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664561
|
|
MR NILKANTA CHOUDHURY
|
()
|
|
170
|
DANGTOL
|
AS-03-007-002-013/194
(DANGTOL)
|
0403007000NRG23200520220033328
|
21/05/2022
|
Dalimi Choudhury
|
0403007WL002401
|
Dalimi Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664589
|
|
MRS DALIMI CHOUDHURY
|
()
|
|
171
|
DANGTOL
|
AS-03-007-002-013/196
(DANGTOL)
|
0403007000NRG23200520220033329
|
21/05/2022
|
NILUBALA RAY
|
0403007WL002401
|
NILUBALA RAY
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664574
|
|
MRS NILUBALA CHOUDHURY
|
()
|
|
172
|
DANGTOL
|
AS-03-007-002-013/199
(DANGTOL)
|
0403007000NRG23200520220033330
|
21/05/2022
|
Mahendra Ch Barman
|
0403007WL002401
|
Mahendra Ch Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664571
|
|
MR MAHENDRA CHANDRA BARMAN
|
()
|
|
173
|
DANGTOL
|
AS-03-007-002-013/200
(DANGTOL)
|
0403007000NRG23200520220033331
|
21/05/2022
|
BABITA RAY
|
0403007WL002401
|
BABITA RAY
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664573
|
|
MRS BABITA RAY
|
()
|
|
174
|
DANGTOL
|
AS-03-007-002-013/201
(DANGTOL)
|
0403007000NRG23200520220033332
|
21/05/2022
|
LITIMA BARMAN
|
0403007WL002401
|
LITIMA BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664592
|
|
MRS LITIMA BARMAN
|
()
|
|
175
|
DANGTOL
|
AS-03-007-002-013/208
(DANGTOL)
|
0403007000NRG23200520220033336
|
21/05/2022
|
PUSPESWARI BARMAN
|
0403007WL002401
|
PUSPESWARI BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664594
|
|
MRS PUSPESWARI BARMAN
|
()
|
|
176
|
DANGTOL
|
AS-03-007-002-013/44
(DANGTOL)
|
0403007000NRG23200520220033342
|
21/05/2022
|
Rekha Bala Sutradhar
|
0403007WL002401
|
Rekha Bala Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664581
|
|
MRS REKHA BALA SUTRADHAR
|
()
|
|
177
|
DANGTOL
|
AS-03-007-002-013/45
(DANGTOL)
|
0403007000NRG23200520220033344
|
21/05/2022
|
Mohila Sutradhar
|
0403007WL002401
|
Mohila Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664575
|
|
MRS MAHILA BALA SUTRADHAR
|
()
|
|
178
|
DANGTOL
|
AS-03-007-002-013/46
(DANGTOL)
|
0403007000NRG23200520220033345
|
21/05/2022
|
Saite Bala Sutradhar
|
0403007WL002401
|
Saite Bala Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664576
|
|
MRS SAITE BALA SUTRADHAR
|
()
|
|
179
|
DANGTOL
|
AS-03-007-002-013/53
(DANGTOL)
|
0403007000NRG23200520220033348
|
21/05/2022
|
RUPESWARI BARMAN
|
0403007WL002401
|
RUPESWARI BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664579
|
|
MRS RUPESHWARI BARMAN
|
()
|
|
180
|
DANGTOL
|
AS-03-007-002-013/9
(DANGTOL)
|
0403007000NRG23200520220033357
|
21/05/2022
|
UTTAM SINGHA
|
0403007WL002401
|
UTTAM SINGHA
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664568
|
|
MR UTTAM SINGHA
|
()
|
|
181
|
DANGTOL
|
AS-03-007-002-013/92
(DANGTOL)
|
0403007000NRG23200520220033358
|
21/05/2022
|
Dipali Pathak
|
0403007WL002401
|
Dipali Pathak
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664591
|
|
MISS DIPALI RAY
|
()
|
|
182
|
DANGTOL
|
AS-03-007-002-013/95
(DANGTOL)
|
0403007000NRG23200520220033359
|
21/05/2022
|
ARMILA BARMAN
|
0403007WL002401
|
ARMILA BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664563
|
|
MRS ARMILA BARMAN
|
()
|
|
183
|
DANGTOL
|
AS-03-007-002-013/96
(DANGTOL)
|
0403007000NRG23200520220033360
|
21/05/2022
|
Kashte Bala Barman
|
0403007WL002401
|
Kashte Bala Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664569
|
|
MR KASHTE BALA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
184
|
DANGTOL
|
AS-03-007-002-001/223
(DANGTOL)
|
0403007000NRG23200520220033460
|
21/05/2022
|
Jamiran Bibi
|
0403007WL002405
|
Jamiran Bibi
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670664599
|
|
JamiranBibi
|
()
|
|
185
|
DANGTOL
|
AS-03-007-002-001/283
(DANGTOL)
|
0403007000NRG23200520220033475
|
21/05/2022
|
Binod Ray
|
0403007WL002405
|
Binod Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670664597
|
|
BinodRay
|
()
|
|
186
|
DANGTOL
|
AS-03-007-002-001/480
(DANGTOL)
|
0403007000NRG23200520220033500
|
21/05/2022
|
SANJANI BARMAN
|
0403007WL002405
|
SANJANI BARMAN
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670664598
|
|
SANJANIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
187
|
DANGTOL
|
AS-03-007-002-001/200
(DANGTOL)
|
0403007000NRG23200520220033455
|
21/05/2022
|
Rahman Ali
|
0403007WL002405
|
Rahman Ali
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664512
|
|
RahmanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
188
|
DANGTOL
|
AS-03-007-002-005/172
(DANGTOL)
|
0403007000NRG23200520220033525
|
21/05/2022
|
ANKUR PATHAK
|
0403007WL002405
|
ANKUR PATHAK
|
00694
|
NESF0000009
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670664516
|
|
ANKURPATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258312
|
258312
|
|
|
|
|
|
|
|