|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRIJANGRAM
|
AS-03-095-011-001/110-A
(KAKAIJANA)
|
0403095000NRG23130520220024339
|
13/05/2022
|
ANUPAMA RAY
|
0403095WL001962
|
ANUPAMA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958068
|
|
ANUPAMARAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-001/239
(KAKAIJANA)
|
0403095000NRG23130520220024340
|
13/05/2022
|
Kamal Ray
|
0403095WL001962
|
Kamal Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958137
|
|
KamalRay
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-005/286
(KAKAIJANA)
|
0403095000NRG23130520220024341
|
13/05/2022
|
LILABATI RAY
|
0403095WL001962
|
LILABATI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958128
|
|
LILABATIRAY
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-005/318-A
(KAKAIJANA)
|
0403095000NRG23130520220024343
|
13/05/2022
|
BALEN CH RAY
|
0403095WL001962
|
BALEN CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958103
|
|
BALENCHRAY
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-011-005/318-A
(KAKAIJANA)
|
0403095000NRG23130520220024344
|
13/05/2022
|
Shamila Bala Ray
|
0403095WL001962
|
Shamila Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958125
|
|
ShamilaBalaRay
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-005/326
(KAKAIJANA)
|
0403095000NRG23130520220024346
|
13/05/2022
|
JAYMALA RAY
|
0403095WL001962
|
JAYMALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958072
|
|
JAYMALARAY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-005/328
(KAKAIJANA)
|
0403095000NRG23130520220024347
|
13/05/2022
|
HARI NARAYAN SINGHA
|
0403095WL001962
|
HARI NARAYAN SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958058
|
|
HARINARAYANSINGHA
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-005/328
(KAKAIJANA)
|
0403095000NRG23130520220024348
|
13/05/2022
|
RUPAMA SINGHA
|
0403095WL001962
|
RUPAMA SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958160
|
|
RUPAMASINGHA
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-011-005/330
(KAKAIJANA)
|
0403095000NRG23130520220024350
|
13/05/2022
|
GANESH RAY
|
0403095WL001962
|
GANESH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958140
|
|
GANESHRAY
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-011-005/330
(KAKAIJANA)
|
0403095000NRG23130520220024351
|
13/05/2022
|
PURNIMA RAY
|
0403095WL001962
|
PURNIMA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958143
|
|
PURNIMARAY
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-011-005/330
(KAKAIJANA)
|
0403095000NRG23130520220024352
|
13/05/2022
|
Ratne Bala Ray
|
0403095WL001962
|
Ratne Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958123
|
|
RatneBalaRay
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-011-005/348
(KAKAIJANA)
|
0403095000NRG23130520220024354
|
13/05/2022
|
Lakhimi Ray
|
0403095WL001962
|
Lakhimi Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958124
|
|
LakhimiRay
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-011-005/348
(KAKAIJANA)
|
0403095000NRG23130520220024353
|
13/05/2022
|
Suchil Ch Ray
|
0403095WL001962
|
Suchil Ch Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958100
|
|
SuchilChRay
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-011-005/439
(KAKAIJANA)
|
0403095000NRG23130520220024357
|
13/05/2022
|
SUCHITRA RAY
|
0403095WL001962
|
SUCHITRA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958096
|
|
SUCHITRARAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-011-005/439-B
(KAKAIJANA)
|
0403095000NRG23130520220024358
|
13/05/2022
|
GOLAPI RAY
|
0403095WL001962
|
GOLAPI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958080
|
|
GOLAPIRAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-011-006/127
(KAKAIJANA)
|
0403095000NRG23130520220024254
|
13/05/2022
|
Himadri Barman
|
0403095WL001960
|
Himadri Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958073
|
|
HimadriBarman
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-011-006/127
(KAKAIJANA)
|
0403095000NRG23130520220024255
|
13/05/2022
|
Pranjit Ray
|
0403095WL001960
|
Pranjit Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958159
|
|
PranjitRay
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-011-007/726
(KAKAIJANA)
|
0403095000NRG23130520220024257
|
13/05/2022
|
DIPCHARAN BARMAN
|
0403095WL001960
|
DIPCHARAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958050
|
|
DIPCHARANBARMAN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-011-008/101-A
(KAKAIJANA)
|
0403095000NRG23130520220024361
|
13/05/2022
|
Jinki Rabha
|
0403095WL001963
|
Jinki Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958084
|
|
JinkiRabha
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-011-008/107
(KAKAIJANA)
|
0403095000NRG23130520220024362
|
13/05/2022
|
Purnima Rabha
|
0403095WL001963
|
Purnima Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958081
|
|
PurnimaRabha
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-011-008/110
(KAKAIJANA)
|
0403095000NRG23130520220024363
|
13/05/2022
|
Anima Rabha
|
0403095WL001963
|
Anima Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958156
|
|
AnimaRabha
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-011-008/111
(KAKAIJANA)
|
0403095000NRG23130520220024364
|
13/05/2022
|
Prabhati bala Rabha
|
0403095WL001963
|
Prabhati bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958082
|
|
PrabhatibalaRabha
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-011-008/112
(KAKAIJANA)
|
0403095000NRG23130520220024365
|
13/05/2022
|
Amola Rabha
|
0403095WL001963
|
Amola Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958126
|
|
AmolaRabha
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-011-008/112
(KAKAIJANA)
|
0403095000NRG23130520220024366
|
13/05/2022
|
Babulal Rabha
|
0403095WL001963
|
Babulal Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958085
|
|
BabulalRabha
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-011-008/113
(KAKAIJANA)
|
0403095000NRG23130520220024367
|
13/05/2022
|
Rupe Bala Rabha
|
0403095WL001963
|
Rupe Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958086
|
|
RupeBalaRabha
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-011-008/117
(KAKAIJANA)
|
0403095000NRG23130520220024368
|
13/05/2022
|
Bipul Rabha
|
0403095WL001963
|
Bipul Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958154
|
|
BipulRabha
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-011-008/117
(KAKAIJANA)
|
0403095000NRG23130520220024369
|
13/05/2022
|
Chahakhai Rabha
|
0403095WL001963
|
Chahakhai Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958176
|
|
ChahakhaiRabha
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-011-008/117
(KAKAIJANA)
|
0403095000NRG23130520220024370
|
13/05/2022
|
Manomati Rabha
|
0403095WL001963
|
Manomati Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958106
|
|
ManomatiRabha
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-011-008/118
(KAKAIJANA)
|
0403095000NRG23130520220024371
|
13/05/2022
|
Upama bala Rabha
|
0403095WL001963
|
Upama bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958111
|
|
UpamabalaRabha
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-011-008/122
(KAKAIJANA)
|
0403095000NRG23130520220024372
|
13/05/2022
|
DIPALI BALA RABHA
|
0403095WL001963
|
DIPALI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958167
|
|
DIPALIBALARABHA
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-011-008/122
(KAKAIJANA)
|
0403095000NRG23130520220024374
|
13/05/2022
|
Dipankar Rabha
|
0403095WL001963
|
Dipankar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958097
|
|
DipankarRabha
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-011-008/122
(KAKAIJANA)
|
0403095000NRG23130520220024373
|
13/05/2022
|
PRASADU RABHA
|
0403095WL001963
|
PRASADU RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958051
|
|
PRASADURABHA
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-011-008/124
(KAKAIJANA)
|
0403095000NRG23130520220024376
|
13/05/2022
|
Namuna Bala Ray
|
0403095WL001963
|
Namuna Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958054
|
|
NamunaBalaRay
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-011-008/124
(KAKAIJANA)
|
0403095000NRG23130520220024375
|
13/05/2022
|
Ratneswar Rabha
|
0403095WL001963
|
Ratneswar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958055
|
|
RatneswarRabha
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-011-008/126
(KAKAIJANA)
|
0403095000NRG23130520220024377
|
13/05/2022
|
Binde Bala Rabha
|
0403095WL001963
|
Binde Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958166
|
|
BindeBalaRabha
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-011-008/126
(KAKAIJANA)
|
0403095000NRG23130520220024378
|
13/05/2022
|
MAMANI RAY
|
0403095WL001963
|
MAMANI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958171
|
|
MAMANIRAY
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-011-008/127
(KAKAIJANA)
|
0403095000NRG23130520220024380
|
13/05/2022
|
Punilal Rabha
|
0403095WL001963
|
Punilal Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958087
|
|
PunilalRabha
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-011-008/127
(KAKAIJANA)
|
0403095000NRG23130520220024379
|
13/05/2022
|
RAHILA BALA RABHA
|
0403095WL001963
|
RAHILA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958112
|
|
RAHILABALARABHA
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-011-008/128
(KAKAIJANA)
|
0403095000NRG23130520220024384
|
13/05/2022
|
Dipti Bala Rabha
|
0403095WL001963
|
Dipti Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958107
|
|
DiptiBalaRabha
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-011-008/128
(KAKAIJANA)
|
0403095000NRG23130520220024382
|
13/05/2022
|
HAGO BALA RABHA
|
0403095WL001963
|
HAGO BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958095
|
|
HAGOBALARABHA
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-011-008/128
(KAKAIJANA)
|
0403095000NRG23130520220024383
|
13/05/2022
|
Mahen Ch Rabha
|
0403095WL001963
|
Mahen Ch Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958101
|
|
MahenChRabha
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-011-008/128
(KAKAIJANA)
|
0403095000NRG23130520220024381
|
13/05/2022
|
NARESWAR RABHA
|
0403095WL001963
|
NARESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958146
|
|
NARESWARRABHA
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-011-008/134-A
(KAKAIJANA)
|
0403095000NRG23130520220024385
|
13/05/2022
|
Ladoi Rabha
|
0403095WL001963
|
Ladoi Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958142
|
|
LadoiRabha
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-011-008/134-A
(KAKAIJANA)
|
0403095000NRG23130520220024386
|
13/05/2022
|
Pobitra Rabha
|
0403095WL001963
|
Pobitra Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958172
|
|
PobitraRabha
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-011-008/135
(KAKAIJANA)
|
0403095000NRG23130520220024387
|
13/05/2022
|
Jaymati Rabha
|
0403095WL001963
|
Jaymati Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958092
|
|
JaymatiRabha
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-011-008/139
(KAKAIJANA)
|
0403095000NRG23130520220024389
|
13/05/2022
|
Hulafuli Rabha
|
0403095WL001963
|
Hulafuli Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958168
|
|
HulafuliRabha
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-011-008/139
(KAKAIJANA)
|
0403095000NRG23130520220024388
|
13/05/2022
|
Pramananda Rabha
|
0403095WL001963
|
Pramananda Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958147
|
|
PramanandaRabha
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-011-008/140-A
(KAKAIJANA)
|
0403095000NRG23130520220024390
|
13/05/2022
|
Makhan Rabha
|
0403095WL001963
|
Makhan Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958139
|
|
MakhanRabha
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-011-008/140-A
(KAKAIJANA)
|
0403095000NRG23130520220024391
|
13/05/2022
|
NABANITA RABHA
|
0403095WL001963
|
NABANITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958105
|
|
NABANITARABHA
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-011-008/16
(KAKAIJANA)
|
0403095000NRG23130520220024392
|
13/05/2022
|
Rupahi Rabha
|
0403095WL001963
|
Rupahi Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958083
|
|
RupahiRabha
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-011-008/173
(KAKAIJANA)
|
0403095000NRG23130520220024258
|
13/05/2022
|
Gonga Barman
|
0403095WL001960
|
Gonga Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958127
|
|
GongaBarman
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-011-008/209
(KAKAIJANA)
|
0403095000NRG23130520220024259
|
13/05/2022
|
Gobinda Barman
|
0403095WL001960
|
Gobinda Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958048
|
|
GobindaBarman
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-011-008/260
(KAKAIJANA)
|
0403095000NRG23130520220024394
|
13/05/2022
|
Chauri Bala Rabha
|
0403095WL001963
|
Chauri Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958104
|
|
ChauriBalaRabha
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-011-008/260
(KAKAIJANA)
|
0403095000NRG23130520220024393
|
13/05/2022
|
PUJARU RAM RABHA
|
0403095WL001963
|
PUJARU RAM RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958088
|
|
PUJARURAMRABHA
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-011-008/281
(KAKAIJANA)
|
0403095000NRG23130520220024396
|
13/05/2022
|
Magani Bala Rabha
|
0403095WL001963
|
Magani Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958116
|
|
MaganiBalaRabha
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-011-008/281
(KAKAIJANA)
|
0403095000NRG23130520220024395
|
13/05/2022
|
Tulan Rabha
|
0403095WL001963
|
Tulan Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958075
|
|
TulanRabha
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-011-008/283
(KAKAIJANA)
|
0403095000NRG23130520220024397
|
13/05/2022
|
Archi Rabha
|
0403095WL001963
|
Archi Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958066
|
|
ArchiRabha
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-011-008/285
(KAKAIJANA)
|
0403095000NRG23130520220024398
|
13/05/2022
|
Sambaru ram Rabha
|
0403095WL001963
|
Sambaru ram Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958148
|
|
SambaruramRabha
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-011-008/294
(KAKAIJANA)
|
0403095000NRG23130520220024399
|
13/05/2022
|
Dhaneswari Rabha
|
0403095WL001963
|
Dhaneswari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958130
|
|
DhaneswariRabha
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-011-008/301
(KAKAIJANA)
|
0403095000NRG23130520220024400
|
13/05/2022
|
Kaishalya Rabha
|
0403095WL001963
|
Kaishalya Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958057
|
|
KaishalyaRabha
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-011-008/389
(KAKAIJANA)
|
0403095000NRG23130520220024260
|
13/05/2022
|
RAM BARMAN
|
0403095WL001960
|
RAM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958132
|
|
RAMBARMAN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-011-008/401
(KAKAIJANA)
|
0403095000NRG23130520220024406
|
13/05/2022
|
Himani Rabha
|
0403095WL001963
|
Himani Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958155
|
|
HimaniRabha
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-011-008/416
(KAKAIJANA)
|
0403095000NRG23130520220024408
|
13/05/2022
|
Mukunda Rabha
|
0403095WL001963
|
Mukunda Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958102
|
|
MukundaRabha
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-011-008/416
(KAKAIJANA)
|
0403095000NRG23130520220024407
|
13/05/2022
|
Rebati Rabha
|
0403095WL001963
|
Rebati Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958076
|
|
RebatiRabha
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-011-008/451
(KAKAIJANA)
|
0403095000NRG23130520220024261
|
13/05/2022
|
MAMANI BALA RAY
|
0403095WL001960
|
MAMANI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958114
|
|
MAMANIBALARAY
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-011-008/452
(KAKAIJANA)
|
0403095000NRG23130520220024262
|
13/05/2022
|
Dwipen Ch Ray
|
0403095WL001960
|
Dwipen Ch Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958113
|
|
DwipenChRay
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-011-008/502
(KAKAIJANA)
|
0403095000NRG23130520220024263
|
13/05/2022
|
Jashoda Pathak
|
0403095WL001960
|
Jashoda Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958170
|
|
JashodaPathak
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-011-008/503
(KAKAIJANA)
|
0403095000NRG23130520220024264
|
13/05/2022
|
Dalimi Adhikari
|
0403095WL001960
|
Dalimi Adhikari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958153
|
|
DalimiAdhikari
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-011-008/519
(KAKAIJANA)
|
0403095000NRG23130520220024265
|
13/05/2022
|
Arati Barman
|
0403095WL001960
|
Arati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958131
|
|
AratiBarman
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-011-008/519
(KAKAIJANA)
|
0403095000NRG23130520220024266
|
13/05/2022
|
JISHNU BARMAN
|
0403095WL001960
|
JISHNU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958074
|
|
JISHNUBARMAN
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-011-008/65
(KAKAIJANA)
|
0403095000NRG23130520220024267
|
13/05/2022
|
CHUNITA RAY
|
0403095WL001960
|
CHUNITA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958115
|
|
CHUNITARAY
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-011-008/75
(KAKAIJANA)
|
0403095000NRG23130520220024409
|
13/05/2022
|
Sabita Bala Rabha
|
0403095WL001963
|
Sabita Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958129
|
|
SabitaBalaRabha
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-011-008/80
(KAKAIJANA)
|
0403095000NRG23130520220024411
|
13/05/2022
|
Kalyan Rabha
|
0403095WL001963
|
Kalyan Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958173
|
|
KalyanRabha
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-011-008/81
(KAKAIJANA)
|
0403095000NRG23130520220024412
|
13/05/2022
|
Bhulng Rabha
|
0403095WL001963
|
Bhulng Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958145
|
|
BhulngRabha
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-011-008/81
(KAKAIJANA)
|
0403095000NRG23130520220024413
|
13/05/2022
|
Landuri Rabha
|
0403095WL001963
|
Landuri Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958071
|
|
LanduriRabha
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-011-008/82
(KAKAIJANA)
|
0403095000NRG23130520220024414
|
13/05/2022
|
Cumuti Rabha
|
0403095WL001963
|
Cumuti Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958134
|
|
CumutiRabha
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-011-008/84
(KAKAIJANA)
|
0403095000NRG23130520220024416
|
13/05/2022
|
Swapna Rabha
|
0403095WL001963
|
Swapna Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958110
|
|
SwapnaRabha
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-011-008/84
(KAKAIJANA)
|
0403095000NRG23130520220024415
|
13/05/2022
|
Tipen Rabha
|
0403095WL001963
|
Tipen Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958138
|
|
TipenRabha
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-011-008/88
(KAKAIJANA)
|
0403095000NRG23130520220024419
|
13/05/2022
|
Sante Bala Rabha
|
0403095WL001963
|
Sante Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958067
|
|
SanteBalaRabha
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-011-008/91
(KAKAIJANA)
|
0403095000NRG23130520220024421
|
13/05/2022
|
Pado Bala Rabha
|
0403095WL001963
|
Pado Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958149
|
|
PadoBalaRabha
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-011-008/91
(KAKAIJANA)
|
0403095000NRG23130520220024422
|
13/05/2022
|
Rahila Rabha
|
0403095WL001963
|
Rahila Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958169
|
|
RahilaRabha
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-011-008/92
(KAKAIJANA)
|
0403095000NRG23130520220024424
|
13/05/2022
|
Dipali Rabha
|
0403095WL001963
|
Dipali Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958177
|
|
DipaliRabha
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-011-008/92
(KAKAIJANA)
|
0403095000NRG23130520220024423
|
13/05/2022
|
Pitha Bala Rabha
|
0403095WL001963
|
Pitha Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958099
|
|
PithaBalaRabha
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-011-008/94
(KAKAIJANA)
|
0403095000NRG23130520220024425
|
13/05/2022
|
BALEN CH RAVA
|
0403095WL001963
|
BALEN CH RAVA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958061
|
|
BALENCHRAVA
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-011-008/94
(KAKAIJANA)
|
0403095000NRG23130520220024426
|
13/05/2022
|
NAMITA RABHA
|
0403095WL001963
|
NAMITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958063
|
|
NAMITARABHA
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-011-009/132
(KAKAIJANA)
|
0403095000NRG23130520220024269
|
13/05/2022
|
HEMAMIKA SI
|
0403095WL001960
|
HEMAMIKA SI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958052
|
|
HEMAMIKASI
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-011-009/421
(KAKAIJANA)
|
0403095000NRG23130520220024270
|
13/05/2022
|
BIPUL KONWAR
|
0403095WL001960
|
BIPUL KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958064
|
|
BIPULKONWAR
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-011-009/421
(KAKAIJANA)
|
0403095000NRG23130520220024271
|
13/05/2022
|
RAHIMA KONWAR
|
0403095WL001960
|
RAHIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958049
|
|
RAHIMAKONWAR
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-011-013/121
(KAKAIJANA)
|
0403095000NRG23130520220024273
|
13/05/2022
|
Binu Bala Rabha
|
0403095WL001960
|
Binu Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958175
|
|
BinuBalaRabha
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-011-013/121
(KAKAIJANA)
|
0403095000NRG23130520220024272
|
13/05/2022
|
PRIYA NATH RABHA
|
0403095WL001960
|
PRIYA NATH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958178
|
|
PRIYANATHRABHA
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-011-013/121
(KAKAIJANA)
|
0403095000NRG23130520220024274
|
13/05/2022
|
Sabin Ch Rabha
|
0403095WL001960
|
Sabin Ch Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958179
|
|
SabinChRabha
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-011-013/123-A
(KAKAIJANA)
|
0403095000NRG23130520220024277
|
13/05/2022
|
JAYANTA KR RABHA
|
0403095WL001960
|
JAYANTA KR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958174
|
|
JAYANTAKRRABHA
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-011-013/123-A
(KAKAIJANA)
|
0403095000NRG23130520220024276
|
13/05/2022
|
KANCHE BALA RABHA
|
0403095WL001960
|
KANCHE BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958090
|
|
KANCHEBALARABHA
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-011-013/123-A
(KAKAIJANA)
|
0403095000NRG23130520220024275
|
13/05/2022
|
Laniya Rava
|
0403095WL001960
|
Laniya Rava
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958059
|
|
LaniyaRava
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-011-013/124
(KAKAIJANA)
|
0403095000NRG23130520220024278
|
13/05/2022
|
BANESWAR RABHA
|
0403095WL001960
|
BANESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958136
|
|
BANESWARRABHA
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-011-013/126
(KAKAIJANA)
|
0403095000NRG23130520220024279
|
13/05/2022
|
BISHESHWAR RABHA
|
0403095WL001960
|
BISHESHWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958151
|
|
BISHESHWARRABHA
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-011-013/127
(KAKAIJANA)
|
0403095000NRG23130520220024280
|
13/05/2022
|
Lalita Mohon Rabha
|
0403095WL001960
|
Lalita Mohon Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958053
|
|
LalitaMohonRabha
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-011-013/127
(KAKAIJANA)
|
0403095000NRG23130520220024281
|
13/05/2022
|
Sateshwari Rabha
|
0403095WL001960
|
Sateshwari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958109
|
|
SateshwariRabha
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-011-013/128
(KAKAIJANA)
|
0403095000NRG23130520220024282
|
13/05/2022
|
Baniya Ram Rava
|
0403095WL001960
|
Baniya Ram Rava
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958056
|
|
BaniyaRamRava
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-011-013/128
(KAKAIJANA)
|
0403095000NRG23130520220024283
|
13/05/2022
|
Sumitra Bala Rabha
|
0403095WL001960
|
Sumitra Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958089
|
|
SumitraBalaRabha
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-011-013/130
(KAKAIJANA)
|
0403095000NRG23130520220024284
|
13/05/2022
|
Bajari Bala Rabha
|
0403095WL001960
|
Bajari Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958070
|
|
BajariBalaRabha
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-011-013/131
(KAKAIJANA)
|
0403095000NRG23130520220024285
|
13/05/2022
|
SHAONI BALA RABHA
|
0403095WL001960
|
SHAONI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958163
|
|
SHAONIBALARABHA
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-011-013/133
(KAKAIJANA)
|
0403095000NRG23130520220024289
|
13/05/2022
|
Bhabebala Rabha
|
0403095WL001960
|
Bhabebala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958161
|
|
BhabebalaRabha
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-011-013/133
(KAKAIJANA)
|
0403095000NRG23130520220024287
|
13/05/2022
|
Buddhadev Rabha
|
0403095WL001960
|
Buddhadev Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958079
|
|
BuddhadevRabha
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-011-013/133
(KAKAIJANA)
|
0403095000NRG23130520220024288
|
13/05/2022
|
Hiren Chandra Rabha
|
0403095WL001960
|
Hiren Chandra Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958062
|
|
HirenChandraRabha
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-011-013/134
(KAKAIJANA)
|
0403095000NRG23130520220024291
|
13/05/2022
|
Dipali Rabha
|
0403095WL001960
|
Dipali Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958144
|
|
DipaliRabha
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-011-013/134
(KAKAIJANA)
|
0403095000NRG23130520220024290
|
13/05/2022
|
NANAI BALA RABHA
|
0403095WL001960
|
NANAI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958164
|
|
NANAIBALARABHA
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-011-013/135
(KAKAIJANA)
|
0403095000NRG23130520220024292
|
13/05/2022
|
Namita Rabha
|
0403095WL001960
|
Namita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958108
|
|
NamitaRabha
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-011-013/143
(KAKAIJANA)
|
0403095000NRG23130520220024293
|
13/05/2022
|
Landeswari Rabha
|
0403095WL001960
|
Landeswari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958069
|
|
LandeswariRabha
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-011-013/145-A
(KAKAIJANA)
|
0403095000NRG23130520220024295
|
13/05/2022
|
DHULE BALA RABHA
|
0403095WL001960
|
DHULE BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958091
|
|
DHULEBALARABHA
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-011-013/145-A
(KAKAIJANA)
|
0403095000NRG23130520220024294
|
13/05/2022
|
HAREN CHANDRA RABHA
|
0403095WL001960
|
HAREN CHANDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958077
|
|
HARENCHANDRARABHA
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-011-013/146
(KAKAIJANA)
|
0403095000NRG23130520220024296
|
13/05/2022
|
RUKUNI RABHA
|
0403095WL001960
|
RUKUNI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958152
|
|
RUKUNIRABHA
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-011-013/147
(KAKAIJANA)
|
0403095000NRG23130520220024297
|
13/05/2022
|
Mithun Chaudhari
|
0403095WL001960
|
Mithun Chaudhari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958158
|
|
MithunChaudhari
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-011-013/147
(KAKAIJANA)
|
0403095000NRG23130520220024298
|
13/05/2022
|
Rupali Bala Sutradhar
|
0403095WL001960
|
Rupali Bala Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958150
|
|
RupaliBalaSutradhar
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-011-013/246
(KAKAIJANA)
|
0403095000NRG23130520220024300
|
13/05/2022
|
Prafulla Kumar Rabha
|
0403095WL001960
|
Prafulla Kumar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958060
|
|
PrafullaKumarRabha
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-011-013/246
(KAKAIJANA)
|
0403095000NRG23130520220024299
|
13/05/2022
|
RUWATI RABHA
|
0403095WL001960
|
RUWATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958065
|
|
RUWATIRABHA
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-011-013/248-A
(KAKAIJANA)
|
0403095000NRG23130520220024302
|
13/05/2022
|
Landuri Bala Rabha
|
0403095WL001960
|
Landuri Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958078
|
|
LanduriBalaRabha
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-011-013/248-A
(KAKAIJANA)
|
0403095000NRG23130520220024301
|
13/05/2022
|
Munindra Rabha
|
0403095WL001960
|
Munindra Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958094
|
|
MunindraRabha
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-011-013/257-A
(KAKAIJANA)
|
0403095000NRG23130520220024303
|
13/05/2022
|
Purnima Bala Rabha
|
0403095WL001960
|
Purnima Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958135
|
|
PurnimaBalaRabha
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-011-013/297
(KAKAIJANA)
|
0403095000NRG23130520220024305
|
13/05/2022
|
Minali Bala Rabha
|
0403095WL001960
|
Minali Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958165
|
|
MinaliBalaRabha
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-011-013/315
(KAKAIJANA)
|
0403095000NRG23130520220024306
|
13/05/2022
|
MAMANI RABHA
|
0403095WL001960
|
MAMANI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958133
|
|
MAMANIRABHA
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-011-013/326
(KAKAIJANA)
|
0403095000NRG23130520220024307
|
13/05/2022
|
Someshwar Rabha
|
0403095WL001960
|
Someshwar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958098
|
|
SomeshwarRabha
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-011-013/378
(KAKAIJANA)
|
0403095000NRG23130520220024308
|
13/05/2022
|
SHIBARAM RABHA
|
0403095WL001960
|
SHIBARAM RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958157
|
|
SHIBARAMRABHA
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-011-013/385
(KAKAIJANA)
|
0403095000NRG23130520220024310
|
13/05/2022
|
AARATI BALA RABHA
|
0403095WL001960
|
AARATI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958162
|
|
AARATIBALARABHA
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-011-013/385
(KAKAIJANA)
|
0403095000NRG23130520220024309
|
13/05/2022
|
JAMUNA RABHA
|
0403095WL001960
|
JAMUNA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958093
|
|
JAMUNARABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171750
|
171750
|
|
|
|
|
|
|
|
|
126
|
SRIJANGRAM
|
AS-03-095-011-005/292
(KAKAIJANA)
|
0403095000NRG23130520220024342
|
13/05/2022
|
Gita Bala Ray
|
0403095WL001962
|
Gita Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958121
|
|
GitaBalaRay
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-011-005/399
(KAKAIJANA)
|
0403095000NRG23130520220024355
|
13/05/2022
|
BHARATI RAY
|
0403095WL001962
|
BHARATI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958188
|
|
BHARATIRAY
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-011-005/399
(KAKAIJANA)
|
0403095000NRG23130520220024356
|
13/05/2022
|
BIKASH RAY
|
0403095WL001962
|
BIKASH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958117
|
|
BIKASHRAY
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-011-005/477
(KAKAIJANA)
|
0403095000NRG23130520220024360
|
13/05/2022
|
DAYABATI RAY
|
0403095WL001962
|
DAYABATI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958118
|
|
DAYABATIRAY
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-011-005/477
(KAKAIJANA)
|
0403095000NRG23130520220024359
|
13/05/2022
|
MANARANJAN RAY
|
0403095WL001962
|
MANARANJAN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958122
|
|
MANARANJANRAY
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-011-008/79
(KAKAIJANA)
|
0403095000NRG23130520220024410
|
13/05/2022
|
Dharmeswar Rabha
|
0403095WL001963
|
Dharmeswar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958189
|
|
DharmeswarRabha
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-011-008/87
(KAKAIJANA)
|
0403095000NRG23130520220024418
|
13/05/2022
|
Babita Rabha
|
0403095WL001963
|
Babita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958120
|
|
BabitaRabha
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-011-008/87
(KAKAIJANA)
|
0403095000NRG23130520220024417
|
13/05/2022
|
Sonkar Rabha
|
0403095WL001963
|
Sonkar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958119
|
|
SonkarRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
134
|
SRIJANGRAM
|
AS-03-095-011-009/101
(KAKAIJANA)
|
0403095000NRG23130520220024268
|
13/05/2022
|
ELARA SEAL
|
0403095WL001960
|
ELARA SEAL
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958045
|
|
ELARASEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
SRIJANGRAM
|
AS-03-095-011-008/88
(KAKAIJANA)
|
0403095000NRG23130520220024420
|
13/05/2022
|
Diganta Kumar Rabha
|
0403095WL001963
|
Diganta Kumar Rabha
|
00089
|
CBIN0283226
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958046
|
|
DigantaKumarRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
SRIJANGRAM
|
AS-03-095-011-007/711
(KAKAIJANA)
|
0403095000NRG23130520220024256
|
13/05/2022
|
Kukil Chandra Barman
|
0403095WL001960
|
Kukil Chandra Barman
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958047
|
|
KukilChandraBarman
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-011-008/394
(KAKAIJANA)
|
0403095000NRG23130520220024404
|
13/05/2022
|
Dalimi Rabha
|
0403095WL001963
|
Dalimi Rabha
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958141
|
|
DalimiRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
138
|
SRIJANGRAM
|
AS-03-095-011-013/132
(KAKAIJANA)
|
0403095000NRG23130520220024286
|
13/05/2022
|
MILI BALA RABHA
|
0403095WL001960
|
MILI BALA RABHA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958180
|
|
MRS MILI BALA RABHA
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-011-013/257-A
(KAKAIJANA)
|
0403095000NRG23130520220024304
|
13/05/2022
|
Sahadev Rabha
|
0403095WL001960
|
Sahadev Rabha
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958181
|
|
MR SAHADEV RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
140
|
SRIJANGRAM
|
AS-03-095-011-005/326
(KAKAIJANA)
|
0403095000NRG23130520220024345
|
13/05/2022
|
Harshajit Ray
|
0403095WL001962
|
Harshajit Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958182
|
|
MR HARSHAJIT RAY
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-011-005/328
(KAKAIJANA)
|
0403095000NRG23130520220024349
|
13/05/2022
|
GOKUL SINGHA
|
0403095WL001962
|
GOKUL SINGHA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958187
|
|
MR GOKUL SINGHA
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-011-008/301
(KAKAIJANA)
|
0403095000NRG23130520220024401
|
13/05/2022
|
Gojen Chandra Rabha
|
0403095WL001963
|
Gojen Chandra Rabha
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958186
|
|
MR GOJEN CHANDRA RABHA
|
()
|
|
143
|
SRIJANGRAM
|
AS-03-095-011-008/394
(KAKAIJANA)
|
0403095000NRG23130520220024403
|
13/05/2022
|
Mridula Rabha
|
0403095WL001963
|
Mridula Rabha
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958183
|
|
MRS MRIDULA RABHA
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-011-008/394
(KAKAIJANA)
|
0403095000NRG23130520220024402
|
13/05/2022
|
Sailen Ch Rabha
|
0403095WL001963
|
Sailen Ch Rabha
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958184
|
|
MR SAILEN CHANDRA RABHA
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-011-008/401
(KAKAIJANA)
|
0403095000NRG23130520220024405
|
13/05/2022
|
Dhajen Chandra Rabha
|
0403095WL001963
|
Dhajen Chandra Rabha
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667958185
|
|
MR DHAJEN CHANDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199230
|
199230
|
|
|
|
|
|
|
|