|
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-03-095-009-001/100
(DEOHATI)
|
0403095000NRG23300320230216739
|
30/03/2023
|
Himbu Ray
|
0403095WL033416
|
Himbu Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654360
|
|
Himbu Ray
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-009-001/100
(DEOHATI)
|
0403095000NRG23300320230216740
|
30/03/2023
|
KANIKA RAY
|
0403095WL033416
|
KANIKA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654349
|
|
KANIKA RAY
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-009-001/141
(DEOHATI)
|
0403095000NRG23300320230216427
|
30/03/2023
|
LEBANTI RAY
|
0403095WL033366
|
LEBANTI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654314
|
|
LEBANTI RAY
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-009-001/150
(DEOHATI)
|
0403095000NRG23300320230216497
|
30/03/2023
|
ANANDA BISWASH
|
0403095WL033377
|
ANANDA BISWASH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654297
|
|
ANANDA BISWASH
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-009-001/150
(DEOHATI)
|
0403095000NRG23300320230216496
|
30/03/2023
|
Kanchan Biswas
|
0403095WL033377
|
Kanchan Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654327
|
|
Kanchan Biswas
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-009-001/175
(DEOHATI)
|
0403095000NRG23300320230216420
|
30/03/2023
|
AKHIL CHOUDHURY
|
0403095WL033364
|
AKHIL CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654369
|
|
AKHIL CHOUDHURY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-009-001/179
(DEOHATI)
|
0403095000NRG23300320230216421
|
30/03/2023
|
Dilip Choudhury
|
0403095WL033364
|
Dilip Choudhury
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654267
|
|
Dilip Choudhury
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-009-001/217
(DEOHATI)
|
0403095000NRG23300320230216428
|
30/03/2023
|
SIVA DAS
|
0403095WL033366
|
SIVA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654275
|
|
SIVA DAS
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-009-001/221
(DEOHATI)
|
0403095000NRG23300320230216413
|
30/03/2023
|
Nidaya Ray
|
0403095WL033363
|
Nidaya Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654313
|
|
Nidaya Ray
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-009-001/262
(DEOHATI)
|
0403095000NRG23300320230216519
|
30/03/2023
|
SUSHITRA ADHIKARI
|
0403095WL033379
|
SUSHITRA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654305
|
|
SUSHITRA ADHIKARI
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-009-001/271
(DEOHATI)
|
0403095000NRG23300320230216429
|
30/03/2023
|
Chinu Baruah
|
0403095WL033366
|
Chinu Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654363
|
|
Chinu Baruah
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-009-001/345
(DEOHATI)
|
0403095000NRG23300320230216454
|
30/03/2023
|
LARKHIT RAY
|
0403095WL033370
|
LARKHIT RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654365
|
|
LARKHIT RAY
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-009-001/385
(DEOHATI)
|
0403095000NRG23300320230216443
|
30/03/2023
|
BANALOTA SINGHA
|
0403095WL033368
|
BANALOTA SINGHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654373
|
|
BANALOTA SINGHA
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-009-001/387
(DEOHATI)
|
0403095000NRG23300320230216422
|
30/03/2023
|
JONAKI BARUAH
|
0403095WL033364
|
JONAKI BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654310
|
|
JONAKI BARUAH
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-009-001/390
(DEOHATI)
|
0403095000NRG23300320230216423
|
30/03/2023
|
KABERI RABHA
|
0403095WL033364
|
KABERI RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654382
|
|
KABERI RABHA
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-009-001/391
(DEOHATI)
|
0403095000NRG23300320230216414
|
30/03/2023
|
BRAJEN RABHA
|
0403095WL033363
|
BRAJEN RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654383
|
|
BRAJEN RABHA
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-009-002/1
(DEOHATI)
|
0403095000NRG23300320230216671
|
30/03/2023
|
DIPANTI DUTTA
|
0403095WL033402
|
DIPANTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654341
|
|
DIPANTI DUTTA
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-009-002/145
(DEOHATI)
|
0403095000NRG23300320230216458
|
30/03/2023
|
SANTI RAY
|
0403095WL033370
|
SANTI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654298
|
|
SANTI RAY
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-009-002/153
(DEOHATI)
|
0403095000NRG23300320230216478
|
30/03/2023
|
GAJEN RAY
|
0403095WL033373
|
GAJEN RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654300
|
|
GAJEN RAY
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-009-002/158
(DEOHATI)
|
0403095000NRG23300320230216435
|
30/03/2023
|
LATU RAY
|
0403095WL033367
|
LATU RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654318
|
|
LATU RAY
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-009-002/177
(DEOHATI)
|
0403095000NRG23300320230216461
|
30/03/2023
|
DHARITRI RAY
|
0403095WL033371
|
DHARITRI RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654344
|
|
DHARITRI RAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-009-002/228
(DEOHATI)
|
0403095000NRG23300320230216499
|
30/03/2023
|
Babul Ray
|
0403095WL033377
|
Babul Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654278
|
|
Babul Ray
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-009-002/265
(DEOHATI)
|
0403095000NRG23300320230216480
|
30/03/2023
|
PIYARA BEGUM
|
0403095WL033373
|
PIYARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654352
|
|
PIYARA BEGUM
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-009-002/271
(DEOHATI)
|
0403095000NRG23300320230216424
|
30/03/2023
|
DAMBARU SUTRADHAR
|
0403095WL033364
|
DAMBARU SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654378
|
|
DAMBARU SUTRADHAR
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-009-002/287
(DEOHATI)
|
0403095000NRG23300320230216592
|
30/03/2023
|
NOWATI DUTTA
|
0403095WL033385
|
NOWATI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654339
|
|
NOWATI DUTTA
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-009-002/303
(DEOHATI)
|
0403095000NRG23300320230216593
|
30/03/2023
|
BUDDHA DUTTA
|
0403095WL033385
|
BUDDHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654328
|
|
BUDDHA DUTTA
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-009-002/318
(DEOHATI)
|
0403095000NRG23300320230216430
|
30/03/2023
|
DINESH SUTRADHAR
|
0403095WL033366
|
DINESH SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654274
|
|
DINESH SUTRADHAR
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-009-002/321
(DEOHATI)
|
0403095000NRG23300320230216433
|
30/03/2023
|
PAKHILI DUTTA
|
0403095WL033366
|
PAKHILI DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171654370
|
|
PAKHILI DUTTA
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-009-002/321
(DEOHATI)
|
0403095000NRG23300320230216432
|
30/03/2023
|
SUNIL DUTTA
|
0403095WL033366
|
SUNIL DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654299
|
|
SUNIL DUTTA
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-009-002/330
(DEOHATI)
|
0403095000NRG23300320230216444
|
30/03/2023
|
ANIL BARUA
|
0403095WL033368
|
ANIL BARUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654362
|
|
ANIL BARUA
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-009-002/330
(DEOHATI)
|
0403095000NRG23300320230216445
|
30/03/2023
|
KANIKA BARUAH
|
0403095WL033368
|
KANIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654340
|
|
KANIKA BARUAH
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-009-002/341
(DEOHATI)
|
0403095000NRG23300320230216438
|
30/03/2023
|
ARCHANA RAY
|
0403095WL033367
|
ARCHANA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654319
|
|
ARCHANA RAY
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-009-002/392
(DEOHATI)
|
0403095000NRG23300320230216581
|
30/03/2023
|
AJIT KALITA
|
0403095WL033383
|
AJIT KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654322
|
|
AJIT KALITA
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-009-002/392
(DEOHATI)
|
0403095000NRG23300320230216582
|
30/03/2023
|
PADMINI PATHAK KALITA
|
0403095WL033383
|
PADMINI PATHAK KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654335
|
|
PADMINI PATHAK KALITA
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-009-002/402-A
(DEOHATI)
|
0403095000NRG23300320230216605
|
30/03/2023
|
MONOWARA BEGUM
|
0403095WL033390
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654355
|
|
MONOWARA BEGUM
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-009-002/454
(DEOHATI)
|
0403095000NRG23300320230216482
|
30/03/2023
|
LOLITA RAY
|
0403095WL033373
|
LOLITA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654336
|
|
LOLITA RAY
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-009-002/464
(DEOHATI)
|
0403095000NRG23300320230216415
|
30/03/2023
|
BABITA RAY
|
0403095WL033363
|
BABITA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654353
|
|
BABITA RAY
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-009-002/48
(DEOHATI)
|
0403095000NRG23300320230216695
|
30/03/2023
|
SATYABATI DUTTA
|
0403095WL033406
|
SATYABATI DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171654364
|
|
SATYABATI DUTTA
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-009-002/48
(DEOHATI)
|
0403095000NRG23300320230216694
|
30/03/2023
|
SUBARATAN DUTTA
|
0403095WL033406
|
SUBARATAN DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171654348
|
|
SUBARATAN DUTTA
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-009-002/489
(DEOHATI)
|
0403095000NRG23300320230216442
|
30/03/2023
|
SABITA RAY
|
0403095WL033367
|
SABITA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654347
|
|
SABITA RAY
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-009-002/52
(DEOHATI)
|
0403095000NRG23300320230216703
|
30/03/2023
|
MAHENDRA CHANDRA DUTTA
|
0403095WL033408
|
MAHENDRA CHANDRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654301
|
|
MAHENDRA CHANDRA DUTTA
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-009-002/80
(DEOHATI)
|
0403095000NRG23300320230216711
|
30/03/2023
|
ANNA BALA RAY
|
0403095WL033410
|
ANNA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654371
|
|
ANNA BALA RAY
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-009-003/18
(DEOHATI)
|
0403095000NRG23300320230216608
|
30/03/2023
|
MAYABATI RAY
|
0403095WL033390
|
MAYABATI RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654343
|
|
MAYABATI RAY
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-009-003/18
(DEOHATI)
|
0403095000NRG23300320230216607
|
30/03/2023
|
SUREN RAY
|
0403095WL033390
|
SUREN RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654366
|
|
SUREN RAY
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-009-003/30
(DEOHATI)
|
0403095000NRG23300320230216679
|
30/03/2023
|
HARI CHANDRA CHOUDHURY
|
0403095WL033403
|
HARI CHANDRA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654334
|
|
HARI CHANDRA CHOUDHURY
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-009-003/30
(DEOHATI)
|
0403095000NRG23300320230216678
|
30/03/2023
|
ROCHA BALA CHOUDHURY
|
0403095WL033403
|
ROCHA BALA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654368
|
|
ROCHA BALA CHOUDHURY
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-009-003/49
(DEOHATI)
|
0403095000NRG23300320230216651
|
30/03/2023
|
UPAMA RAY
|
0403095WL033399
|
UPAMA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171654329
|
|
UPAMA RAY
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-009-003/50-A
(DEOHATI)
|
0403095000NRG23300320230216681
|
30/03/2023
|
MINATI RAY
|
0403095WL033403
|
MINATI RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654332
|
|
MINATI RAY
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-009-003/50-A
(DEOHATI)
|
0403095000NRG23300320230216680
|
30/03/2023
|
SOSHI BHUSHAN RAY
|
0403095WL033403
|
SOSHI BHUSHAN RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654367
|
|
SOSHI BHUSHAN RAY
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-009-004/112
(DEOHATI)
|
0403095000NRG23300320230216584
|
30/03/2023
|
PRADIP CHANDRA RAY
|
0403095WL033383
|
PRADIP CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654291
|
|
PRADIP CHANDRA RAY
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-009-004/116
(DEOHATI)
|
0403095000NRG23300320230216585
|
30/03/2023
|
Pabin Ray
|
0403095WL033383
|
Pabin Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654374
|
|
Pabin Ray
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-009-004/120
(DEOHATI)
|
0403095000NRG23300320230216682
|
30/03/2023
|
BHUBAN RAY
|
0403095WL033403
|
BHUBAN RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654272
|
|
BHUBAN RAY
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-009-004/14
(DEOHATI)
|
0403095000NRG23300320230216401
|
30/03/2023
|
ARATI DAS
|
0403095WL033361
|
ARATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654358
|
|
ARATI DAS
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-009-004/150
(DEOHATI)
|
0403095000NRG23300320230216595
|
30/03/2023
|
CHITRALEKHA RAY
|
0403095WL033385
|
CHITRALEKHA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654323
|
|
CHITRALEKHA RAY
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-009-004/163
(DEOHATI)
|
0403095000NRG23300320230216574
|
30/03/2023
|
DAMAYANTI RAY
|
0403095WL033381
|
DAMAYANTI RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654333
|
|
DAMAYANTI RAY
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-009-004/164
(DEOHATI)
|
0403095000NRG23300320230216575
|
30/03/2023
|
CHAMPA BALA RAY
|
0403095WL033381
|
CHAMPA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654316
|
|
CHAMPA BALA RAY
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-009-004/166
(DEOHATI)
|
0403095000NRG23300320230216586
|
30/03/2023
|
SUMITRA RAY
|
0403095WL033383
|
SUMITRA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654324
|
|
SUMITRA RAY
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-009-004/22
(DEOHATI)
|
0403095000NRG23300320230216721
|
30/03/2023
|
LAHE BALA RAY
|
0403095WL033412
|
LAHE BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654356
|
|
LAHE BALA RAY
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-009-004/38
(DEOHATI)
|
0403095000NRG23300320230216434
|
30/03/2023
|
Sirbe Ray
|
0403095WL033366
|
Sirbe Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654288
|
|
Sirbe Ray
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-009-004/40
(DEOHATI)
|
0403095000NRG23300320230216416
|
30/03/2023
|
JAYANTI RAY
|
0403095WL033363
|
JAYANTI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654284
|
|
JAYANTI RAY
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-009-004/46
(DEOHATI)
|
0403095000NRG23300320230216689
|
30/03/2023
|
BHANU BARMAN
|
0403095WL033405
|
BHANU BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654376
|
|
BHANU BARMAN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-009-004/59
(DEOHATI)
|
0403095000NRG23300320230216402
|
30/03/2023
|
URMILA RAY
|
0403095WL033361
|
URMILA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654285
|
|
URMILA RAY
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-009-004/85
(DEOHATI)
|
0403095000NRG23300320230216403
|
30/03/2023
|
Basumati Ray
|
0403095WL033361
|
Basumati Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654381
|
|
Basumati Ray
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-009-005/13
(DEOHATI)
|
0403095000NRG23300320230216690
|
30/03/2023
|
AKAN CHANDRA RAY
|
0403095WL033405
|
AKAN CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654338
|
|
AKAN CHANDRA RAY
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-009-005/15
(DEOHATI)
|
0403095000NRG23300320230216672
|
30/03/2023
|
PUTUL CHANDRA RAY
|
0403095WL033402
|
PUTUL CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654337
|
|
PUTUL CHANDRA RAY
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-009-005/6
(DEOHATI)
|
0403095000NRG23300320230216692
|
30/03/2023
|
BABITA BALA RAY
|
0403095WL033405
|
BABITA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654261
|
|
BABITA BALA RAY
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-009-005/72
(DEOHATI)
|
0403095000NRG23300320230216659
|
30/03/2023
|
UTTARA RAY
|
0403095WL033400
|
UTTARA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171654311
|
|
UTTARA RAY
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-009-005/8
(DEOHATI)
|
0403095000NRG23300320230216485
|
30/03/2023
|
MADHURI RAY
|
0403095WL033373
|
MADHURI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654379
|
|
MADHURI RAY
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-009-006/117
(DEOHATI)
|
0403095000NRG23300320230216596
|
30/03/2023
|
MELONI MARAK
|
0403095WL033385
|
MELONI MARAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654326
|
|
MELONI MARAK
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-009-006/46
(DEOHATI)
|
0403095000NRG23300320230216609
|
30/03/2023
|
BIJOY NATH
|
0403095WL033390
|
BIJOY NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654287
|
|
BIJOY NATH
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-009-006/46
(DEOHATI)
|
0403095000NRG23300320230216610
|
30/03/2023
|
JYOTIPRIYA NATH
|
0403095WL033390
|
JYOTIPRIYA NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654331
|
|
JYOTIPRIYA NATH
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-009-006/99
(DEOHATI)
|
0403095000NRG23300320230216611
|
30/03/2023
|
SONATH SANGMA
|
0403095WL033390
|
SONATH SANGMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654280
|
|
SONATH SANGMA
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-009-007/118
(DEOHATI)
|
0403095000NRG23300320230216378
|
30/03/2023
|
GIRISH CHOUDHURY
|
0403095WL033358
|
GIRISH CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654282
|
|
GIRISH CHOUDHURY
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-009-007/12
(DEOHATI)
|
0403095000NRG23300320230216713
|
30/03/2023
|
NIKIN CHANDRA RAY
|
0403095WL033410
|
NIKIN CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654277
|
|
NIKIN CHANDRA RAY
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-009-007/265
(DEOHATI)
|
0403095000NRG23300320230216387
|
30/03/2023
|
LAKSHAN RAY
|
0403095WL033359
|
LAKSHAN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654295
|
|
LAKSHAN RAY
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-009-007/265
(DEOHATI)
|
0403095000NRG23300320230216388
|
30/03/2023
|
SARALA RAY
|
0403095WL033359
|
SARALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654359
|
|
SARALA RAY
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-009-007/290
(DEOHATI)
|
0403095000NRG23300320230216521
|
30/03/2023
|
Nirmala Ray
|
0403095WL033379
|
Nirmala Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654375
|
|
Nirmala Ray
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-009-007/312
(DEOHATI)
|
0403095000NRG23300320230216522
|
30/03/2023
|
PATE BALA RAY
|
0403095WL033379
|
PATE BALA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654281
|
|
PATE BALA RAY
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-009-007/358
(DEOHATI)
|
0403095000NRG23300320230216504
|
30/03/2023
|
BABY LAMA
|
0403095WL033377
|
BABY LAMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654315
|
|
BABY LAMA
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-009-007/358
(DEOHATI)
|
0403095000NRG23300320230216505
|
30/03/2023
|
PRADEEP LAMA
|
0403095WL033377
|
PRADEEP LAMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654357
|
|
PRADEEP LAMA
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-009-007/382
(DEOHATI)
|
0403095000NRG23300320230216389
|
30/03/2023
|
DHAPE RAY
|
0403095WL033359
|
DHAPE RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654330
|
|
DHAPE RAY
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-009-007/432
(DEOHATI)
|
0403095000NRG23300320230216652
|
30/03/2023
|
PRABHATI RAY
|
0403095WL033399
|
PRABHATI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654262
|
|
PRABHATI RAY
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-009-007/45
(DEOHATI)
|
0403095000NRG23300320230216597
|
30/03/2023
|
MINU SINGHA
|
0403095WL033385
|
MINU SINGHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654320
|
|
MINU SINGHA
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-009-007/72
(DEOHATI)
|
0403095000NRG23300320230216675
|
30/03/2023
|
GANDESWAR RAY
|
0403095WL033402
|
GANDESWAR RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654273
|
|
GANDESWAR RAY
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-009-007/72
(DEOHATI)
|
0403095000NRG23300320230216676
|
30/03/2023
|
REBATI RAY
|
0403095WL033402
|
REBATI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654306
|
|
REBATI RAY
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-009-008/123
(DEOHATI)
|
0403095000NRG23300320230216464
|
30/03/2023
|
Sanati Ray
|
0403095WL033371
|
Sanati Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654263
|
|
Sanati Ray
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-009-009/103
(DEOHATI)
|
0403095000NRG23300320230216653
|
30/03/2023
|
Abinash Ray
|
0403095WL033399
|
Abinash Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654304
|
|
Abinash Ray
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-009-009/136
(DEOHATI)
|
0403095000NRG23300320230216407
|
30/03/2023
|
Alaka Ray
|
0403095WL033362
|
Alaka Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654308
|
|
Alaka Ray
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-009-009/137
(DEOHATI)
|
0403095000NRG23300320230216408
|
30/03/2023
|
ROTIKANTA RAY
|
0403095WL033362
|
ROTIKANTA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654289
|
|
ROTIKANTA RAY
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-009-009/141
(DEOHATI)
|
0403095000NRG23300320230216409
|
30/03/2023
|
DHARMESWAR RAY
|
0403095WL033362
|
DHARMESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654303
|
|
DHARMESWAR RAY
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-009-009/176
(DEOHATI)
|
0403095000NRG23300320230216391
|
30/03/2023
|
CHAKRADHAR BARUAH
|
0403095WL033359
|
CHAKRADHAR BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654317
|
|
CHAKRADHAR BARUAH
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-009-009/176
(DEOHATI)
|
0403095000NRG23300320230216390
|
30/03/2023
|
JYOTISH BARUAH
|
0403095WL033359
|
JYOTISH BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654264
|
|
JYOTISH BARUAH
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-009-009/181
(DEOHATI)
|
0403095000NRG23300320230216379
|
30/03/2023
|
Chitta Ray
|
0403095WL033358
|
Chitta Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654271
|
|
Chitta Ray
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-009-009/206
(DEOHATI)
|
0403095000NRG23300320230216654
|
30/03/2023
|
MAHENDRA RAY
|
0403095WL033399
|
MAHENDRA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654293
|
|
MAHENDRA RAY
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-009-009/227
(DEOHATI)
|
0403095000NRG23300320230216381
|
30/03/2023
|
Anil Ray
|
0403095WL033358
|
Anil Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654377
|
|
Anil Ray
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-009-009/23
(DEOHATI)
|
0403095000NRG23300320230216726
|
30/03/2023
|
Ajoy Nath
|
0403095WL033414
|
Ajoy Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654269
|
|
Ajoy Nath
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-009-009/240
(DEOHATI)
|
0403095000NRG23300320230216410
|
30/03/2023
|
RAMEN RAY
|
0403095WL033362
|
RAMEN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654309
|
|
RAMEN RAY
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-009-009/26
(DEOHATI)
|
0403095000NRG23300320230216509
|
30/03/2023
|
Janmeswar Nath
|
0403095WL033378
|
Janmeswar Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654265
|
|
Janmeswar Nath
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-009-009/261
(DEOHATI)
|
0403095000NRG23300320230216655
|
30/03/2023
|
RABIN NATH
|
0403095WL033399
|
RABIN NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654361
|
|
RABIN NATH
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-009-009/261
(DEOHATI)
|
0403095000NRG23300320230216656
|
30/03/2023
|
RINA NATH
|
0403095WL033399
|
RINA NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654342
|
|
RINA NATH
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-009-009/269
(DEOHATI)
|
0403095000NRG23300320230216412
|
30/03/2023
|
MAYA RAY
|
0403095WL033362
|
MAYA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654307
|
|
MAYA RAY
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-009-009/31
(DEOHATI)
|
0403095000NRG23300320230216657
|
30/03/2023
|
Jamati Nath
|
0403095WL033399
|
Jamati Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654380
|
|
Jamati Nath
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-009-009/36
(DEOHATI)
|
0403095000NRG23300320230216511
|
30/03/2023
|
Uddhab Nath
|
0403095WL033378
|
Uddhab Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654276
|
|
Uddhab Nath
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-009-009/46
(DEOHATI)
|
0403095000NRG23300320230216417
|
30/03/2023
|
Mathura Mohan Singha
|
0403095WL033363
|
Mathura Mohan Singha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654302
|
|
Mathura Mohan Singha
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-009-009/48
(DEOHATI)
|
0403095000NRG23300320230216706
|
30/03/2023
|
CHANDRA MAHAN RAY
|
0403095WL033408
|
CHANDRA MAHAN RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654294
|
|
CHANDRA MAHAN RAY
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-009-009/48
(DEOHATI)
|
0403095000NRG23300320230216707
|
30/03/2023
|
SAMESHWARI RAY
|
0403095WL033408
|
SAMESHWARI RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654351
|
|
SAMESHWARI RAY
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-009-009/50
(DEOHATI)
|
0403095000NRG23300320230216513
|
30/03/2023
|
ANIMA RAY
|
0403095WL033378
|
ANIMA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654346
|
|
ANIMA RAY
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-009-009/50
(DEOHATI)
|
0403095000NRG23300320230216512
|
30/03/2023
|
PABIN CHANDRA RAY
|
0403095WL033378
|
PABIN CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654268
|
|
PABIN CHANDRA RAY
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-009-009/51
(DEOHATI)
|
0403095000NRG23300320230216392
|
30/03/2023
|
MIRA RAY
|
0403095WL033359
|
MIRA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654296
|
|
MIRA RAY
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-009-009/53
(DEOHATI)
|
0403095000NRG23300320230216418
|
30/03/2023
|
Banamali Chandra Ray
|
0403095WL033363
|
Banamali Chandra Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654372
|
|
Banamali Chandra Ray
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-009-009/53
(DEOHATI)
|
0403095000NRG23300320230216419
|
30/03/2023
|
KAUSHILYA RAY
|
0403095WL033363
|
KAUSHILYA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654321
|
|
KAUSHILYA RAY
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-009-009/55
(DEOHATI)
|
0403095000NRG23300320230216406
|
30/03/2023
|
DHARMA RAY
|
0403095WL033361
|
DHARMA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654290
|
|
DHARMA RAY
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-009-009/63
(DEOHATI)
|
0403095000NRG23300320230216383
|
30/03/2023
|
RENU RAY
|
0403095WL033358
|
RENU RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654292
|
|
RENU RAY
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-009-009/88
(DEOHATI)
|
0403095000NRG23300320230216708
|
30/03/2023
|
BHARATI RAY
|
0403095WL033408
|
BHARATI RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654270
|
|
BHARATI RAY
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-009-009/88
(DEOHATI)
|
0403095000NRG23300320230216709
|
30/03/2023
|
MAHANANDA RAY
|
0403095WL033408
|
MAHANANDA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654312
|
|
MAHANANDA RAY
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-009-009/96
(DEOHATI)
|
0403095000NRG23300320230216741
|
30/03/2023
|
Joydev Ray
|
0403095WL033417
|
Joydev Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654283
|
|
Joydev Ray
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-009-010/112
(DEOHATI)
|
0403095000NRG23300320230216523
|
30/03/2023
|
Jahe Bala Ray
|
0403095WL033379
|
Jahe Bala Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654354
|
|
Jahe Bala Ray
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-009-010/119
(DEOHATI)
|
0403095000NRG23300320230216577
|
30/03/2023
|
NIKHIL CHANDRA RAY
|
0403095WL033381
|
NIKHIL CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654279
|
|
NIKHIL CHANDRA RAY
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-009-010/136
(DEOHATI)
|
0403095000NRG23300320230216514
|
30/03/2023
|
MONISHA BEGUM
|
0403095WL033378
|
MONISHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654345
|
|
MONISHA BEGUM
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-009-010/146
(DEOHATI)
|
0403095000NRG23300320230216516
|
30/03/2023
|
AJIDA BEGUM
|
0403095WL033378
|
AJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654350
|
|
AJIDA BEGUM
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-009-010/146
(DEOHATI)
|
0403095000NRG23300320230216517
|
30/03/2023
|
HASMUL ALI
|
0403095WL033378
|
HASMUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654325
|
|
HASMUL ALI
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-009-010/67
(DEOHATI)
|
0403095000NRG23300320230216699
|
30/03/2023
|
MAINAL ALI
|
0403095WL033406
|
MAINAL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171654286
|
|
MAINAL ALI
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-009-010/95
(DEOHATI)
|
0403095000NRG23300320230216725
|
30/03/2023
|
BISHNUPRIYA RAY
|
0403095WL033413
|
BISHNUPRIYA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654266
|
|
BISHNUPRIYA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197856
|
197856
|
|
|
|
|
|
|
|
|
124
|
SRIJANGRAM
|
AS-03-095-009-002/287
(DEOHATI)
|
0403095000NRG23300320230216590
|
30/03/2023
|
DIPEN DUTTA
|
0403095WL033385
|
DIPEN DUTTA
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654256
|
|
DIPEN DUTTA
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-009-002/287
(DEOHATI)
|
0403095000NRG23300320230216591
|
30/03/2023
|
SANOESWAR DUTTA
|
0403095WL033385
|
SANOESWAR DUTTA
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654257
|
|
SANOESWAR DUTTA
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-009-002/322
(DEOHATI)
|
0403095000NRG23300320230216462
|
30/03/2023
|
AKSHAY CHANDRA RAY
|
0403095WL033371
|
AKSHAY CHANDRA RAY
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654259
|
|
AKSHAY CHANDRA RAY
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-009-002/353
(DEOHATI)
|
0403095000NRG23300320230216439
|
30/03/2023
|
PANO SUTRADHAR
|
0403095WL033367
|
PANO SUTRADHAR
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654260
|
|
PANO SUTRADHAR
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-009-002/458
(DEOHATI)
|
0403095000NRG23300320230216594
|
30/03/2023
|
JONALI DAS
|
0403095WL033385
|
JONALI DAS
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654258
|
|
JONALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
129
|
SRIJANGRAM
|
AS-03-095-009-001/150
(DEOHATI)
|
0403095000NRG23300320230216498
|
30/03/2023
|
GOPAL BISHWAS
|
0403095WL033377
|
GOPAL BISHWAS
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654399
|
|
MR GOPAL BISHWAS
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-009-001/237
(DEOHATI)
|
0403095000NRG23300320230216460
|
30/03/2023
|
Jayanta Adhikari
|
0403095WL033371
|
Jayanta Adhikari
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654440
|
|
MR JAYANTA ADHIKARI
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-009-001/262
(DEOHATI)
|
0403095000NRG23300320230216520
|
30/03/2023
|
NARAYAN ADHIKARY
|
0403095WL033379
|
NARAYAN ADHIKARY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654436
|
|
MR NARAYAN ADHIKARY
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-009-001/262
(DEOHATI)
|
0403095000NRG23300320230216518
|
30/03/2023
|
TARACHAT ADHIKARI
|
0403095WL033379
|
TARACHAT ADHIKARI
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654405
|
|
MR TARACHAT ADHIKARI
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-009-001/383
(DEOHATI)
|
0403095000NRG23300320230216455
|
30/03/2023
|
DHARITRI DAS
|
0403095WL033370
|
DHARITRI DAS
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654441
|
|
MISS DHARITRI DAS
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-009-001/384
(DEOHATI)
|
0403095000NRG23300320230216456
|
30/03/2023
|
SHANTE RAY
|
0403095WL033370
|
SHANTE RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654442
|
|
MRS SHANTE RAY
|
()
|
|
135
|
SRIJANGRAM
|
AS-03-095-009-002/1
(DEOHATI)
|
0403095000NRG23300320230216670
|
30/03/2023
|
KUSHARAM RAY
|
0403095WL033402
|
KUSHARAM RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654449
|
|
MR KUSHARAM RAY
|
()
|
|
136
|
SRIJANGRAM
|
AS-03-095-009-002/113
(DEOHATI)
|
0403095000NRG23300320230216457
|
30/03/2023
|
BUDDHADEV RAY
|
0403095WL033370
|
BUDDHADEV RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654409
|
|
MR BUDDHADEV RAY
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-009-002/153
(DEOHATI)
|
0403095000NRG23300320230216477
|
30/03/2023
|
PEKHENI RAY
|
0403095WL033373
|
PEKHENI RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654402
|
|
MRS PEKHENI RAY
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-009-002/200
(DEOHATI)
|
0403095000NRG23300320230216571
|
30/03/2023
|
DIPANTI RAY
|
0403095WL033381
|
DIPANTI RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654415
|
|
MRS DIPANTI RAY
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-009-002/200
(DEOHATI)
|
0403095000NRG23300320230216570
|
30/03/2023
|
RATNESWAR RAY
|
0403095WL033381
|
RATNESWAR RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654410
|
|
MR RATNESWAR RAY
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-009-002/203
(DEOHATI)
|
0403095000NRG23300320230216436
|
30/03/2023
|
GANAK SUTRADHAR
|
0403095WL033367
|
GANAK SUTRADHAR
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654447
|
|
MR GANAK SUTRADHAR
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-009-002/203
(DEOHATI)
|
0403095000NRG23300320230216437
|
30/03/2023
|
JONALI RAY SUTRADHAR
|
0403095WL033367
|
JONALI RAY SUTRADHAR
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654396
|
|
MRS JONALI RAY SUTRADHAR
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-009-002/265
(DEOHATI)
|
0403095000NRG23300320230216479
|
30/03/2023
|
SAHABUL HOQUE
|
0403095WL033373
|
SAHABUL HOQUE
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654443
|
|
MR SAHABUL HOQUE
|
()
|
|
143
|
SRIJANGRAM
|
AS-03-095-009-002/318
(DEOHATI)
|
0403095000NRG23300320230216431
|
30/03/2023
|
UDAY SUTRADHAR
|
0403095WL033366
|
UDAY SUTRADHAR
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654430
|
|
MR UDAY SUTRADHAR
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-009-002/322
(DEOHATI)
|
0403095000NRG23300320230216463
|
30/03/2023
|
SHEBALI DAS
|
0403095WL033371
|
SHEBALI DAS
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654427
|
|
MRS SHEBALI DAS
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-009-002/335
(DEOHATI)
|
0403095000NRG23300320230216446
|
30/03/2023
|
MUKUL RAY
|
0403095WL033368
|
MUKUL RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654384
|
|
MR MUKUL RAY
|
()
|
|
146
|
SRIJANGRAM
|
AS-03-095-009-002/353
(DEOHATI)
|
0403095000NRG23300320230216440
|
30/03/2023
|
RASHMIREKHA SUTRADHAR
|
0403095WL033367
|
RASHMIREKHA SUTRADHAR
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654419
|
|
MISS RASHMI REKHA SUTRADHAR
|
()
|
|
147
|
SRIJANGRAM
|
AS-03-095-009-002/356
(DEOHATI)
|
0403095000NRG23300320230216573
|
30/03/2023
|
KIRAN RAY
|
0403095WL033381
|
KIRAN RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654418
|
|
MRS KIRAN RAY
|
()
|
|
148
|
SRIJANGRAM
|
AS-03-095-009-002/356
(DEOHATI)
|
0403095000NRG23300320230216572
|
30/03/2023
|
THIREN RAY
|
0403095WL033381
|
THIREN RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654393
|
|
MR THIREN RAY
|
()
|
|
149
|
SRIJANGRAM
|
AS-03-095-009-002/391
(DEOHATI)
|
0403095000NRG23300320230216425
|
30/03/2023
|
MONOJ RAY
|
0403095WL033364
|
MONOJ RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654446
|
|
MR MANOJ RAY
|
()
|
|
150
|
SRIJANGRAM
|
AS-03-095-009-002/394
(DEOHATI)
|
0403095000NRG23300320230216583
|
30/03/2023
|
PINKU RAY
|
0403095WL033383
|
PINKU RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654434
|
|
MR PINKU RAY
|
()
|
|
151
|
SRIJANGRAM
|
AS-03-095-009-002/402-A
(DEOHATI)
|
0403095000NRG23300320230216604
|
30/03/2023
|
MAJIDUR ALI
|
0403095WL033390
|
MAJIDUR ALI
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654428
|
|
MR MAJIDUR ALI
|
()
|
|
152
|
SRIJANGRAM
|
AS-03-095-009-002/408
(DEOHATI)
|
0403095000NRG23300320230216447
|
30/03/2023
|
PROTIMA PATGIRI
|
0403095WL033368
|
PROTIMA PATGIRI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654413
|
|
MRS PROTIMA PATGIRI
|
()
|
|
153
|
SRIJANGRAM
|
AS-03-095-009-002/427
(DEOHATI)
|
0403095000NRG23300320230216448
|
30/03/2023
|
RUNU SUTRADHAR
|
0403095WL033368
|
RUNU SUTRADHAR
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171654417
|
|
MRS RUNU SUTRADHAR
|
()
|
|
154
|
SRIJANGRAM
|
AS-03-095-009-002/441-A
(DEOHATI)
|
0403095000NRG23300320230216606
|
30/03/2023
|
PREMOLOTA RAY
|
0403095WL033390
|
PREMOLOTA RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654444
|
|
MRS PREMOTOTA RAY
|
()
|
|
155
|
SRIJANGRAM
|
AS-03-095-009-002/449
(DEOHATI)
|
0403095000NRG23300320230216441
|
30/03/2023
|
DAMAYANTI RAY
|
0403095WL033367
|
DAMAYANTI RAY
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171654391
|
|
MRS DAMAYANTI RAY
|
()
|
|
156
|
SRIJANGRAM
|
AS-03-095-009-003/52
(DEOHATI)
|
0403095000NRG23300320230216718
|
30/03/2023
|
AHIN CHANDRA RAY
|
0403095WL033412
|
AHIN CHANDRA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171654392
|
|
MRS HIMANI RAY
|
()
|
|
157
|
SRIJANGRAM
|
AS-03-095-009-004/14
(DEOHATI)
|
0403095000NRG23300320230216400
|
30/03/2023
|
GAME BALA DAS
|
0403095WL033361
|
GAME BALA DAS
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654421
|
|
MRS GAME BALA DAS
|
()
|
|
158
|
SRIJANGRAM
|
AS-03-095-009-004/169
(DEOHATI)
|
0403095000NRG23300320230216384
|
30/03/2023
|
UDDHAB RAY
|
0403095WL033359
|
UDDHAB RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654424
|
|
MR UDDHAB RAY
|
()
|
|
159
|
SRIJANGRAM
|
AS-03-095-009-004/22
(DEOHATI)
|
0403095000NRG23300320230216720
|
30/03/2023
|
HIREN RAY
|
0403095WL033412
|
HIREN RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654390
|
|
MR HIREN RAY
|
()
|
|
160
|
SRIJANGRAM
|
AS-03-095-009-005/14
(DEOHATI)
|
0403095000NRG23300320230216483
|
30/03/2023
|
Shakuntala Wala Ray
|
0403095WL033373
|
Shakuntala Wala Ray
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654408
|
|
MRS SHAKUNTALA WALA RAY
|
()
|
|
161
|
SRIJANGRAM
|
AS-03-095-009-005/23
(DEOHATI)
|
0403095000NRG23300320230216673
|
30/03/2023
|
JONALI RAY
|
0403095WL033402
|
JONALI RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654429
|
|
MRS JONALI RAY
|
()
|
|
162
|
SRIJANGRAM
|
AS-03-095-009-005/31
(DEOHATI)
|
0403095000NRG23300320230216697
|
30/03/2023
|
RANJIT RAY
|
0403095WL033406
|
RANJIT RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171654448
|
|
MR RANJIT RAY
|
()
|
|
163
|
SRIJANGRAM
|
AS-03-095-009-005/34
(DEOHATI)
|
0403095000NRG23300320230216691
|
30/03/2023
|
Mage Bala Ray
|
0403095WL033405
|
Mage Bala Ray
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654416
|
|
MRS MAGE RAY
|
()
|
|
164
|
SRIJANGRAM
|
AS-03-095-009-005/36
(DEOHATI)
|
0403095000NRG23300320230216385
|
30/03/2023
|
NIRMAL RAY
|
0403095WL033359
|
NIRMAL RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654404
|
|
MR NIRMAL RAY
|
()
|
|
165
|
SRIJANGRAM
|
AS-03-095-009-005/36
(DEOHATI)
|
0403095000NRG23300320230216386
|
30/03/2023
|
RATI MALA RAY
|
0403095WL033359
|
RATI MALA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654400
|
|
MRS RATI MALA RAY
|
()
|
|
166
|
SRIJANGRAM
|
AS-03-095-009-005/48
(DEOHATI)
|
0403095000NRG23300320230216484
|
30/03/2023
|
JYOTSNA RAY
|
0403095WL033373
|
JYOTSNA RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654389
|
|
MRS JYOTSNA RAY
|
()
|
|
167
|
SRIJANGRAM
|
AS-03-095-009-005/77
(DEOHATI)
|
0403095000NRG23300320230216693
|
30/03/2023
|
BUBUL RAY
|
0403095WL033405
|
BUBUL RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Rejected
|
03/05/2023
|
|
1171654432
|
Account closed
|
|
|
|
168
|
SRIJANGRAM
|
AS-03-095-009-006/28-A
(DEOHATI)
|
0403095000NRG23300320230216712
|
30/03/2023
|
BALAI BARMAN
|
0403095WL033410
|
BALAI BARMAN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654401
|
|
MR BALAI BARMAN
|
()
|
|
169
|
SRIJANGRAM
|
AS-03-095-009-006/72
(DEOHATI)
|
0403095000NRG23300320230216722
|
30/03/2023
|
CHILANI MARAK
|
0403095WL033412
|
CHILANI MARAK
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171654395
|
|
MRS CHILANI MARAK
|
()
|
|
170
|
SRIJANGRAM
|
AS-03-095-009-006/99
(DEOHATI)
|
0403095000NRG23300320230216612
|
30/03/2023
|
URMILA MARAK
|
0403095WL033390
|
URMILA MARAK
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654425
|
|
MRS URMILA MARAK
|
()
|
|
171
|
SRIJANGRAM
|
AS-03-095-009-007/12
(DEOHATI)
|
0403095000NRG23300320230216714
|
30/03/2023
|
RANJITA RAY
|
0403095WL033410
|
RANJITA RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654423
|
|
MRS RANJITA RAY
|
()
|
|
172
|
SRIJANGRAM
|
AS-03-095-009-007/33
(DEOHATI)
|
0403095000NRG23300320230216405
|
30/03/2023
|
MONORANJAN RAY
|
0403095WL033361
|
MONORANJAN RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654386
|
|
MR MONORANJAN RAY
|
()
|
|
173
|
SRIJANGRAM
|
AS-03-095-009-007/409
(DEOHATI)
|
0403095000NRG23300320230216508
|
30/03/2023
|
RITA BALA SARKAR
|
0403095WL033378
|
RITA BALA SARKAR
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654420
|
|
MISS RITA BALA SARKAR
|
()
|
|
174
|
SRIJANGRAM
|
AS-03-095-009-007/409
(DEOHATI)
|
0403095000NRG23300320230216507
|
30/03/2023
|
SANDHYA BALA SARKAR
|
0403095WL033378
|
SANDHYA BALA SARKAR
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654445
|
|
MRS SANDHABALA DAS
|
()
|
|
175
|
SRIJANGRAM
|
AS-03-095-009-007/47
(DEOHATI)
|
0403095000NRG23300320230216506
|
30/03/2023
|
LIPIKA SINGHA
|
0403095WL033377
|
LIPIKA SINGHA
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654437
|
|
MISS LIPIKA SINGHA
|
()
|
|
176
|
SRIJANGRAM
|
AS-03-095-009-007/72
(DEOHATI)
|
0403095000NRG23300320230216677
|
30/03/2023
|
GAURI KANTA RAY
|
0403095WL033402
|
GAURI KANTA RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654431
|
|
MR GAURI KANTA RAY
|
()
|
|
177
|
SRIJANGRAM
|
AS-03-095-009-008/147
(DEOHATI)
|
0403095000NRG23300320230216449
|
30/03/2023
|
Swali Barman
|
0403095WL033368
|
Swali Barman
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654411
|
|
MRS SHEBALI BARMAN
|
()
|
|
178
|
SRIJANGRAM
|
AS-03-095-009-008/148
(DEOHATI)
|
0403095000NRG23300320230216466
|
30/03/2023
|
NIMAI BARMAN
|
0403095WL033371
|
NIMAI BARMAN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654397
|
|
MR NIMAI BARMAN
|
()
|
|
179
|
SRIJANGRAM
|
AS-03-095-009-008/148
(DEOHATI)
|
0403095000NRG23300320230216465
|
30/03/2023
|
SHASTABI BARMAN
|
0403095WL033371
|
SHASTABI BARMAN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654394
|
|
MRS SHASTABI BARMAN
|
()
|
|
180
|
SRIJANGRAM
|
AS-03-095-009-008/171
(DEOHATI)
|
0403095000NRG23300320230216467
|
30/03/2023
|
KUSHAM RAY
|
0403095WL033371
|
KUSHAM RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171654426
|
|
MRS KUSHAM RAY
|
()
|
|
181
|
SRIJANGRAM
|
AS-03-095-009-008/86
(DEOHATI)
|
0403095000NRG23300320230216614
|
30/03/2023
|
BHUBAN CHANDRA BARMAN
|
0403095WL033390
|
BHUBAN CHANDRA BARMAN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654435
|
|
MR BHUBAN CHANDRA BARMAN
|
()
|
|
182
|
SRIJANGRAM
|
AS-03-095-009-008/86
(DEOHATI)
|
0403095000NRG23300320230216613
|
30/03/2023
|
PURNIMA BARMAN
|
0403095WL033390
|
PURNIMA BARMAN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654422
|
|
MRS PURNIMA BARMAN
|
()
|
|
183
|
SRIJANGRAM
|
AS-03-095-009-008/90
(DEOHATI)
|
0403095000NRG23300320230216716
|
30/03/2023
|
BABUL RAY
|
0403095WL033410
|
BABUL RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654387
|
|
MR BABUL RAY
|
()
|
|
184
|
SRIJANGRAM
|
AS-03-095-009-008/90
(DEOHATI)
|
0403095000NRG23300320230216715
|
30/03/2023
|
MANOJ RAY
|
0403095WL033410
|
MANOJ RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654388
|
|
MR MANOJ RAY
|
()
|
|
185
|
SRIJANGRAM
|
AS-03-095-009-009/26
(DEOHATI)
|
0403095000NRG23300320230216510
|
30/03/2023
|
NIKHIL CH NATH
|
0403095WL033378
|
NIKHIL CH NATH
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654433
|
|
MR NIKHIL CH NATH
|
()
|
|
186
|
SRIJANGRAM
|
AS-03-095-009-009/265
(DEOHATI)
|
0403095000NRG23300320230216411
|
30/03/2023
|
DAMBARUDHAR BARUAH
|
0403095WL033362
|
DAMBARUDHAR BARUAH
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654439
|
|
MR DAMBARUDHAR BARUAH
|
()
|
|
187
|
SRIJANGRAM
|
AS-03-095-009-009/59
(DEOHATI)
|
0403095000NRG23300320230216382
|
30/03/2023
|
SANJIB KR RAY
|
0403095WL033358
|
SANJIB KR RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171654407
|
|
MR SANJIB KR RAY
|
()
|
|
188
|
SRIJANGRAM
|
AS-03-095-009-010/112
(DEOHATI)
|
0403095000NRG23300320230216524
|
30/03/2023
|
Akshay Ray
|
0403095WL033379
|
Akshay Ray
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654398
|
|
MR AKSHAY RAY
|
()
|
|
189
|
SRIJANGRAM
|
AS-03-095-009-010/119
(DEOHATI)
|
0403095000NRG23300320230216576
|
30/03/2023
|
PADUMI RAY
|
0403095WL033381
|
PADUMI RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654403
|
|
MRS PADUMI RAY
|
()
|
|
190
|
SRIJANGRAM
|
AS-03-095-009-010/125
(DEOHATI)
|
0403095000NRG23300320230216525
|
30/03/2023
|
JAYANTI RAY
|
0403095WL033379
|
JAYANTI RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654414
|
|
MRS JAYANTI RAY
|
()
|
|
191
|
SRIJANGRAM
|
AS-03-095-009-010/136
(DEOHATI)
|
0403095000NRG23300320230216515
|
30/03/2023
|
JIYARUL ISLAM
|
0403095WL033378
|
JIYARUL ISLAM
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654412
|
|
MR JIYARUL ISLAM
|
()
|
|
192
|
SRIJANGRAM
|
AS-03-095-009-010/171
(DEOHATI)
|
0403095000NRG23300320230216578
|
30/03/2023
|
JAHIR UDDIN SHEIKH
|
0403095WL033381
|
JAHIR UDDIN SHEIKH
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654385
|
|
MR JAHIR UDDIN SHEIKH
|
()
|
|
193
|
SRIJANGRAM
|
AS-03-095-009-010/171
(DEOHATI)
|
0403095000NRG23300320230216579
|
30/03/2023
|
MINARA KHATUN
|
0403095WL033381
|
MINARA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654438
|
|
MRS MINARA KHATUN
|
()
|
|
194
|
SRIJANGRAM
|
AS-03-095-009-010/95
(DEOHATI)
|
0403095000NRG23300320230216724
|
30/03/2023
|
ANIRUDDHA RAY
|
0403095WL033413
|
ANIRUDDHA RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171654406
|
|
MR ANIRUDDHA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302967
|
302967
|
|
|
|
|
|
|
|