|
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
|
BOITAMARI
|
AS-03-092-006-003/10
(GHILAGURI)
|
0403092000NRG23300520220042305
|
01/06/2022
|
Surendra Mandal
|
0403092WL003214
|
Surendra Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667570
|
|
SurendraMandal
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-006-003/12-B
(GHILAGURI)
|
0403092000NRG23300520220042309
|
01/06/2022
|
Bimola Mandal
|
0403092WL003214
|
Bimola Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667580
|
|
BimolaMandal
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-006-003/137
(GHILAGURI)
|
0403092000NRG23300520220042311
|
01/06/2022
|
Hiralal Baroi
|
0403092WL003214
|
Hiralal Baroi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667609
|
|
HiralalBaroi
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-006-003/14-A
(GHILAGURI)
|
0403092000NRG23300520220042315
|
01/06/2022
|
Prerit Sangma
|
0403092WL003214
|
Prerit Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667575
|
|
PreritSangma
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-006-003/14-A
(GHILAGURI)
|
0403092000NRG23300520220042316
|
01/06/2022
|
Suit Sangma
|
0403092WL003214
|
Suit Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667567
|
|
SuitSangma
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-006-003/14-C
(GHILAGURI)
|
0403092000NRG23300520220042321
|
01/06/2022
|
Nibha Sangma
|
0403092WL003214
|
Nibha Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667569
|
|
NibhaSangma
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-006-003/14-C
(GHILAGURI)
|
0403092000NRG23300520220042320
|
01/06/2022
|
Pran Sangma
|
0403092WL003214
|
Pran Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667613
|
|
PranSangma
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-006-003/15
(GHILAGURI)
|
0403092000NRG23300520220042326
|
01/06/2022
|
Disphilina Sangma
|
0403092WL003214
|
Disphilina Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667577
|
|
DisphilinaSangma
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-006-003/16-B
(GHILAGURI)
|
0403092000NRG23300520220042330
|
01/06/2022
|
Sabita Marak
|
0403092WL003214
|
Sabita Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667568
|
|
SabitaMarak
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-006-003/16-C
(GHILAGURI)
|
0403092000NRG23300520220042331
|
01/06/2022
|
Adison Sangma
|
0403092WL003214
|
Adison Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667582
|
|
AdisonSangma
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-006-003/2
(GHILAGURI)
|
0403092000NRG23300520220042333
|
01/06/2022
|
Dhiren Mandal
|
0403092WL003214
|
Dhiren Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667566
|
|
DhirenMandal
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-006-003/2
(GHILAGURI)
|
0403092000NRG23300520220042334
|
01/06/2022
|
Saraswati Mandal
|
0403092WL003214
|
Saraswati Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667612
|
|
SaraswatiMandal
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-006-003/2-A
(GHILAGURI)
|
0403092000NRG23300520220042336
|
01/06/2022
|
Sukuri Mandal
|
0403092WL003214
|
Sukuri Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667610
|
|
SukuriMandal
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-006-003/21
(GHILAGURI)
|
0403092000NRG23300520220042337
|
01/06/2022
|
Majen Sangma
|
0403092WL003214
|
Majen Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667572
|
|
MajenSangma
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-006-003/21-A
(GHILAGURI)
|
0403092000NRG23300520220042338
|
01/06/2022
|
Lebit Sangma
|
0403092WL003214
|
Lebit Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667574
|
|
LebitSangma
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-006-003/225-B
(GHILAGURI)
|
0403092000NRG23300520220042340
|
01/06/2022
|
Nara Sangma
|
0403092WL003214
|
Nara Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667583
|
|
NaraSangma
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-006-003/24
(GHILAGURI)
|
0403092000NRG23300520220042342
|
01/06/2022
|
Pranati Sangma
|
0403092WL003214
|
Pranati Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667571
|
|
PranatiSangma
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-006-003/29-A
(GHILAGURI)
|
0403092000NRG23300520220042343
|
01/06/2022
|
Probin Marak
|
0403092WL003214
|
Probin Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667576
|
|
ProbinMarak
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-006-003/33-A
(GHILAGURI)
|
0403092000NRG23300520220042347
|
01/06/2022
|
FUlkumari Malo Das
|
0403092WL003214
|
FUlkumari Malo Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667578
|
|
FUlkumariMaloDas
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-006-003/35
(GHILAGURI)
|
0403092000NRG23300520220042348
|
01/06/2022
|
Lelena Marak
|
0403092WL003214
|
Lelena Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667573
|
|
LelenaMarak
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-006-003/842
(GHILAGURI)
|
0403092000NRG23300520220042359
|
01/06/2022
|
Sabilas Barman
|
0403092WL003214
|
Sabilas Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667581
|
|
SabilasBarman
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-006-003/842
(GHILAGURI)
|
0403092000NRG23300520220042360
|
01/06/2022
|
Sharmila Barman
|
0403092WL003214
|
Sharmila Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667579
|
|
SharmilaBarman
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-006-009/18
(GHILAGURI)
|
0403092000NRG23300520220042367
|
01/06/2022
|
Himani Rabha
|
0403092WL003214
|
Himani Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667611
|
|
HimaniRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
BOITAMARI
|
AS-03-092-006-003/1
(GHILAGURI)
|
0403092000NRG23300520220042303
|
01/06/2022
|
Madhab Ch Manda
|
0403092WL003214
|
Madhab Ch Manda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667558
|
|
MadhabChManda
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-006-003/105
(GHILAGURI)
|
0403092000NRG23300520220042307
|
01/06/2022
|
Gajen Barman
|
0403092WL003214
|
Gajen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667603
|
|
GajenBarman
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-006-003/117-B
(GHILAGURI)
|
0403092000NRG23300520220042308
|
01/06/2022
|
Nilmoni Ray
|
0403092WL003214
|
Nilmoni Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667557
|
|
NilmoniRay
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-006-003/14
(GHILAGURI)
|
0403092000NRG23300520220042312
|
01/06/2022
|
Dilip Sangma
|
0403092WL003214
|
Dilip Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667560
|
|
DilipSangma
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-006-003/14
(GHILAGURI)
|
0403092000NRG23300520220042313
|
01/06/2022
|
Nirola Marak
|
0403092WL003214
|
Nirola Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667596
|
|
NirolaMarak
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-006-003/14-A
(GHILAGURI)
|
0403092000NRG23300520220042314
|
01/06/2022
|
Hemarani M. Sangma
|
0403092WL003214
|
Hemarani M. Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667549
|
|
HemaraniM.Sangma
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-006-003/14-B
(GHILAGURI)
|
0403092000NRG23300520220042317
|
01/06/2022
|
Starson Sangma
|
0403092WL003214
|
Starson Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667551
|
|
StarsonSangma
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-006-003/145
(GHILAGURI)
|
0403092000NRG23300520220042323
|
01/06/2022
|
Swapan Das
|
0403092WL003214
|
Swapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667550
|
|
SwapanDas
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-006-003/145-A
(GHILAGURI)
|
0403092000NRG23300520220042324
|
01/06/2022
|
Sanatan Barman
|
0403092WL003214
|
Sanatan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667556
|
|
SanatanBarman
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-006-003/153
(GHILAGURI)
|
0403092000NRG23300520220042328
|
01/06/2022
|
Mina Barman
|
0403092WL003214
|
Mina Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667599
|
|
MinaBarman
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-006-003/18
(GHILAGURI)
|
0403092000NRG23300520220042332
|
01/06/2022
|
Silji Sangma
|
0403092WL003214
|
Silji Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667564
|
|
SiljiSangma
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-006-003/225
(GHILAGURI)
|
0403092000NRG23300520220042339
|
01/06/2022
|
Janatan Marak
|
0403092WL003214
|
Janatan Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667602
|
|
JanatanMarak
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-006-003/229
(GHILAGURI)
|
0403092000NRG23300520220042341
|
01/06/2022
|
Amrit Biswas
|
0403092WL003214
|
Amrit Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667555
|
|
AmritBiswas
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-006-003/46
(GHILAGURI)
|
0403092000NRG23300520220042350
|
01/06/2022
|
Narayan Sarkar
|
0403092WL003214
|
Narayan Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667597
|
|
NarayanSarkar
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-006-003/64
(GHILAGURI)
|
0403092000NRG23300520220042351
|
01/06/2022
|
Nabin Marak
|
0403092WL003214
|
Nabin Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667600
|
|
NabinMarak
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-006-003/69
(GHILAGURI)
|
0403092000NRG23300520220042353
|
01/06/2022
|
Nirmal Sarkar
|
0403092WL003214
|
Nirmal Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667548
|
|
NirmalSarkar
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-006-003/9
(GHILAGURI)
|
0403092000NRG23300520220042363
|
01/06/2022
|
Bhagen Mandal
|
0403092WL003214
|
Bhagen Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667559
|
|
BhagenMandal
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-006-003/9
(GHILAGURI)
|
0403092000NRG23300520220042364
|
01/06/2022
|
Kamakhya Mandal
|
0403092WL003214
|
Kamakhya Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667595
|
|
KamakhyaMandal
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-006-004/224
(GHILAGURI)
|
0403092000NRG23300520220042365
|
01/06/2022
|
Sachin Marak
|
0403092WL003214
|
Sachin Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667547
|
|
SachinMarak
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-006-009/42-A
(GHILAGURI)
|
0403092000NRG23300520220042369
|
01/06/2022
|
Jupitara Rabha
|
0403092WL003214
|
Jupitara Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667552
|
|
JupitaraRabha
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-006-009/42-A
(GHILAGURI)
|
0403092000NRG23300520220042368
|
01/06/2022
|
Pabitra Rabha
|
0403092WL003214
|
Pabitra Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667546
|
|
PabitraRabha
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-006-011/191
(GHILAGURI)
|
0403092000NRG23300520220042371
|
01/06/2022
|
Puspabala Barman
|
0403092WL003214
|
Puspabala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667562
|
|
PuspabalaBarman
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-006-012/206-A
(GHILAGURI)
|
0403092000NRG23300520220042373
|
01/06/2022
|
Tolu Mondal
|
0403092WL003214
|
Tolu Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667563
|
|
ToluMondal
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-006-012/219
(GHILAGURI)
|
0403092000NRG23300520220042376
|
01/06/2022
|
Suresh Mandal
|
0403092WL003214
|
Suresh Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667554
|
|
SureshMandal
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-006-012/226
(GHILAGURI)
|
0403092000NRG23300520220042377
|
01/06/2022
|
Nemi Marak
|
0403092WL003214
|
Nemi Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667561
|
|
NemiMarak
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-006-012/227
(GHILAGURI)
|
0403092000NRG23300520220042378
|
01/06/2022
|
Radharani Mondal
|
0403092WL003214
|
Radharani Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667553
|
|
RadharaniMondal
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-006-012/234
(GHILAGURI)
|
0403092000NRG23300520220042382
|
01/06/2022
|
Isku Sangma
|
0403092WL003214
|
Isku Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667598
|
|
IskuSangma
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-006-013/40
(GHILAGURI)
|
0403092000NRG23300520220042388
|
01/06/2022
|
Niranjan Barman
|
0403092WL003214
|
Niranjan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667601
|
|
NiranjanBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
52
|
BOITAMARI
|
AS-03-092-006-003/83-A
(GHILAGURI)
|
0403092000NRG23300520220042356
|
01/06/2022
|
Sabita Sutradhar
|
0403092WL003214
|
Sabita Sutradhar
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667565
|
|
SabitaSutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
BOITAMARI
|
AS-03-092-006-003/1-B
(GHILAGURI)
|
0403092000NRG23300520220042304
|
01/06/2022
|
Monoranjan Mandal
|
0403092WL003214
|
Monoranjan Mandal
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667586
|
|
MR MANORANJAN MANDAL
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-006-003/102-A
(GHILAGURI)
|
0403092000NRG23300520220042306
|
01/06/2022
|
Kanu Malo
|
0403092WL003214
|
Kanu Malo
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667614
|
|
MRS KENU MALO
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-006-003/122
(GHILAGURI)
|
0403092000NRG23300520220042310
|
01/06/2022
|
Nishikanta Mandol
|
0403092WL003214
|
Nishikanta Mandol
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667588
|
|
MR NISHIKANTA MANDAL
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-006-003/14-B
(GHILAGURI)
|
0403092000NRG23300520220042318
|
01/06/2022
|
Pritika Sangma
|
0403092WL003214
|
Pritika Sangma
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667606
|
|
MRS PRITIKA SANGMA
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-006-003/15
(GHILAGURI)
|
0403092000NRG23300520220042325
|
01/06/2022
|
Kanju Marak
|
0403092WL003214
|
Kanju Marak
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667618
|
|
MR KANJU MARAK
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-006-003/153
(GHILAGURI)
|
0403092000NRG23300520220042327
|
01/06/2022
|
Jaleswar Barman
|
0403092WL003214
|
Jaleswar Barman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667616
|
|
MISS PURNIMA BARMAN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-006-003/156
(GHILAGURI)
|
0403092000NRG23300520220042329
|
01/06/2022
|
Jugal Sarkar
|
0403092WL003214
|
Jugal Sarkar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667589
|
|
MRS JUGAL BALA SARKAR
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-006-003/2-A
(GHILAGURI)
|
0403092000NRG23300520220042335
|
01/06/2022
|
Anil Mandal
|
0403092WL003214
|
Anil Mandal
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667585
|
|
MR ANIL CHANDRA MONDAL
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-006-003/29-A
(GHILAGURI)
|
0403092000NRG23300520220042344
|
01/06/2022
|
Mamata Marak
|
0403092WL003214
|
Mamata Marak
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667590
|
|
MRS MAMATA MARAK
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-006-003/299
(GHILAGURI)
|
0403092000NRG23300520220042345
|
01/06/2022
|
Parimal Biswas
|
0403092WL003214
|
Parimal Biswas
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667584
|
|
MR PARIMAL BISWAS
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-006-003/33-A
(GHILAGURI)
|
0403092000NRG23300520220042346
|
01/06/2022
|
Narayan Malo Das
|
0403092WL003214
|
Narayan Malo Das
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667615
|
|
MR NARAYAN MALO DAS
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-006-003/38
(GHILAGURI)
|
0403092000NRG23300520220042349
|
01/06/2022
|
Sopina Marak
|
0403092WL003214
|
Sopina Marak
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667594
|
|
MRS SOPINA MARAK
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-006-003/64
(GHILAGURI)
|
0403092000NRG23300520220042352
|
01/06/2022
|
Bichuti Changma
|
0403092WL003214
|
Bichuti Changma
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667607
|
|
MRS BICHUTI CHANGMA
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-006-003/8
(GHILAGURI)
|
0403092000NRG23300520220042354
|
01/06/2022
|
Sunil Mondol
|
0403092WL003214
|
Sunil Mondol
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667617
|
|
MR SUNIL MANDAL
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-006-003/835
(GHILAGURI)
|
0403092000NRG23300520220042358
|
01/06/2022
|
Babali Barman
|
0403092WL003214
|
Babali Barman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667591
|
|
MRS BABALI BARMAN
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-006-003/835
(GHILAGURI)
|
0403092000NRG23300520220042357
|
01/06/2022
|
Sahadeb Barman
|
0403092WL003214
|
Sahadeb Barman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667608
|
|
MR SAHADEB BARMAN
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-006-003/845
(GHILAGURI)
|
0403092000NRG23300520220042361
|
01/06/2022
|
Bikram Barman
|
0403092WL003214
|
Bikram Barman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667593
|
|
MR BIKRAM BARMAN
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-006-003/845
(GHILAGURI)
|
0403092000NRG23300520220042362
|
01/06/2022
|
Doibaki Barman
|
0403092WL003214
|
Doibaki Barman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667592
|
|
MS DAYWAKI BARMAN
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-006-012/228-C
(GHILAGURI)
|
0403092000NRG23300520220042381
|
01/06/2022
|
Serabina Sangma
|
0403092WL003214
|
Serabina Sangma
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667587
|
|
MRS SERABINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
72
|
BOITAMARI
|
AS-03-092-006-003/14-B
(GHILAGURI)
|
0403092000NRG23300520220042319
|
01/06/2022
|
Albartha Marak
|
0403092WL003214
|
Albartha Marak
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667544
|
|
MR ALBART MARAK
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-006-003/145
(GHILAGURI)
|
0403092000NRG23300520220042322
|
01/06/2022
|
Gopal Malla Das
|
0403092WL003214
|
Gopal Malla Das
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667604
|
|
MR GOPAL MALO DAS
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-006-003/83-A
(GHILAGURI)
|
0403092000NRG23300520220042355
|
01/06/2022
|
Dwipen Barman
|
0403092WL003214
|
Dwipen Barman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667619
|
|
MR DIPEN BARMAN
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-006-009/18
(GHILAGURI)
|
0403092000NRG23300520220042366
|
01/06/2022
|
Arindra Rabha
|
0403092WL003214
|
Arindra Rabha
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667543
|
|
MRS HIMANI RABHA
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-006-011/125
(GHILAGURI)
|
0403092000NRG23300520220042370
|
01/06/2022
|
Nayantara Sarkar
|
0403092WL003214
|
Nayantara Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667605
|
|
MRS NAYANTARA SARKAR
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-006-012/206-A
(GHILAGURI)
|
0403092000NRG23300520220042372
|
01/06/2022
|
Monoranjan Mondal
|
0403092WL003214
|
Monoranjan Mondal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667623
|
|
MR MANORANJAN MANDAL
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-006-012/213
(GHILAGURI)
|
0403092000NRG23300520220042374
|
01/06/2022
|
Chand M Mondal
|
0403092WL003214
|
Chand M Mondal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667620
|
|
MR CHANA MOHAN MANDAL
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-006-012/213
(GHILAGURI)
|
0403092000NRG23300520220042375
|
01/06/2022
|
Hariprasad Mondol
|
0403092WL003214
|
Hariprasad Mondol
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667625
|
|
MR HARIPRASAD MANDAL
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-006-012/227
(GHILAGURI)
|
0403092000NRG23300520220042379
|
01/06/2022
|
Sangram Mandal
|
0403092WL003214
|
Sangram Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667621
|
|
MR SANGARAM MANDAL
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-006-012/228-A
(GHILAGURI)
|
0403092000NRG23300520220042380
|
01/06/2022
|
Mollika Sangma
|
0403092WL003214
|
Mollika Sangma
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667626
|
|
MRS MALIKA MANDAL SANGMA
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-006-012/237-A
(GHILAGURI)
|
0403092000NRG23300520220042383
|
01/06/2022
|
Dinesh Mondal
|
0403092WL003214
|
Dinesh Mondal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667545
|
|
MR DINESH MANDAL
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-006-012/339
(GHILAGURI)
|
0403092000NRG23300520220042386
|
01/06/2022
|
Nilima Marak
|
0403092WL003214
|
Nilima Marak
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667624
|
|
MRS NILIMA MARAK
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-006-012/339
(GHILAGURI)
|
0403092000NRG23300520220042385
|
01/06/2022
|
Rupna Marak
|
0403092WL003214
|
Rupna Marak
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667622
|
|
MRS RUPANA MARAK
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-006-012/339
(GHILAGURI)
|
0403092000NRG23300520220042384
|
01/06/2022
|
Susana Marak
|
0403092WL003214
|
Susana Marak
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667627
|
|
MRS SUCHANA MARAK
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-006-012/378-A
(GHILAGURI)
|
0403092000NRG23300520220042387
|
01/06/2022
|
Dipali Sarkar
|
0403092WL003214
|
Dipali Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667542
|
|
MRS DIPALI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|