|
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-03-092-006-004/155
(GHILAGURI)
|
0403092000NRG23190520220026761
|
19/05/2022
|
Rupali Ray
|
0403092WL002134
|
Rupali Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022476
|
|
RupaliRay
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-006-004/72-A
(GHILAGURI)
|
0403092000NRG23190520220027041
|
19/05/2022
|
Manmita Ray
|
0403092WL002140
|
Manmita Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022466
|
|
ManmitaRay
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-006-004/94
(GHILAGURI)
|
0403092000NRG23190520220026799
|
19/05/2022
|
Hiru Bala Ray
|
0403092WL002134
|
Hiru Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022467
|
|
HiruBalaRay
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-006-005/3
(GHILAGURI)
|
0403092000NRG23190520220027070
|
19/05/2022
|
Hasina Begam
|
0403092WL002140
|
Hasina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022575
|
|
HasinaBegam
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-006-005/44
(GHILAGURI)
|
0403092000NRG23190520220027084
|
19/05/2022
|
Dipali Tahbildar
|
0403092WL002140
|
Dipali Tahbildar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022471
|
|
DipaliTahbildar
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-006-005/44
(GHILAGURI)
|
0403092000NRG23190520220027085
|
19/05/2022
|
Shukula Devi
|
0403092WL002140
|
Shukula Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022475
|
|
ShukulaDevi
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-006-006/121
(GHILAGURI)
|
0403092000NRG23190520220026818
|
19/05/2022
|
Bhumeswar Ray
|
0403092WL002134
|
Bhumeswar Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022474
|
|
BhumeswarRay
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-006-006/132
(GHILAGURI)
|
0403092000NRG23190520220026822
|
19/05/2022
|
Aroti Ray
|
0403092WL002134
|
Aroti Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022477
|
|
ArotiRay
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-006-006/49-A
(GHILAGURI)
|
0403092000NRG23190520220027164
|
19/05/2022
|
Abdul Kalam
|
0403092WL002140
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022472
|
|
AbdulKalam
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-006-012/15
(GHILAGURI)
|
0403092000NRG23190520220026857
|
19/05/2022
|
Dhanjita Das
|
0403092WL002134
|
Dhanjita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022469
|
|
DhanjitaDas
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-006-012/15
(GHILAGURI)
|
0403092000NRG23190520220026856
|
19/05/2022
|
dipraj Sarkar
|
0403092WL002134
|
dipraj Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022574
|
|
diprajSarkar
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-006-012/392
(GHILAGURI)
|
0403092000NRG23190520220026864
|
19/05/2022
|
Biswanath Biswas
|
0403092WL002134
|
Biswanath Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022470
|
|
BiswanathBiswas
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-006-012/8-A
(GHILAGURI)
|
0403092000NRG23190520220026877
|
19/05/2022
|
Himani Barman
|
0403092WL002134
|
Himani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022468
|
|
HimaniBarman
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-006-013/51-A
(GHILAGURI)
|
0403092000NRG23190520220026880
|
19/05/2022
|
Rita Barman
|
0403092WL002134
|
Rita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022473
|
|
RitaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-006-002/60
(GHILAGURI)
|
0403092000NRG23190520220027007
|
19/05/2022
|
Hiran Nath
|
0403092WL002140
|
Hiran Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022451
|
|
HiranNath
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-006-002/60
(GHILAGURI)
|
0403092000NRG23190520220027006
|
19/05/2022
|
Sanakya Ray
|
0403092WL002140
|
Sanakya Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022580
|
|
SanakyaRay
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-006-003/113
(GHILAGURI)
|
0403092000NRG23190520220026740
|
19/05/2022
|
Upen Barman
|
0403092WL002134
|
Upen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022582
|
|
UpenBarman
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-006-003/26
(GHILAGURI)
|
0403092000NRG23190520220026742
|
19/05/2022
|
Sabitri Barman
|
0403092WL002134
|
Sabitri Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022738
|
|
SabitriBarman
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-006-003/26
(GHILAGURI)
|
0403092000NRG23190520220026743
|
19/05/2022
|
Sandeep Dey
|
0403092WL002134
|
Sandeep Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022584
|
|
SandeepDey
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-006-003/28
(GHILAGURI)
|
0403092000NRG23190520220026745
|
19/05/2022
|
Aradhan Barman
|
0403092WL002134
|
Aradhan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022736
|
|
AradhanBarman
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-006-003/85-B
(GHILAGURI)
|
0403092000NRG23190520220027008
|
19/05/2022
|
Swapna Ray
|
0403092WL002140
|
Swapna Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022737
|
|
SwapnaRay
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-006-004/105
(GHILAGURI)
|
0403092000NRG23190520220027012
|
19/05/2022
|
Subhadra Ray
|
0403092WL002140
|
Subhadra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022546
|
|
SubhadraRay
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-006-004/105-A
(GHILAGURI)
|
0403092000NRG23190520220027014
|
19/05/2022
|
Durobala Ray
|
0403092WL002140
|
Durobala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022447
|
|
DurobalaRay
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-006-004/106
(GHILAGURI)
|
0403092000NRG23190520220027015
|
19/05/2022
|
Mina Bala Ray
|
0403092WL002140
|
Mina Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022657
|
|
MinaBalaRay
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-006-004/107
(GHILAGURI)
|
0403092000NRG23190520220026751
|
19/05/2022
|
Juli Ray
|
0403092WL002134
|
Juli Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022449
|
|
JuliRay
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-006-004/111
(GHILAGURI)
|
0403092000NRG23190520220026752
|
19/05/2022
|
Jharna Ray
|
0403092WL002134
|
Jharna Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022460
|
|
JharnaRay
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-006-004/113-a
(GHILAGURI)
|
0403092000NRG23190520220027020
|
19/05/2022
|
Jame Bala Ray
|
0403092WL002140
|
Jame Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022645
|
|
JameBalaRay
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-006-004/122
(GHILAGURI)
|
0403092000NRG23190520220026753
|
19/05/2022
|
Brojen Sutradhar
|
0403092WL002134
|
Brojen Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022733
|
|
BrojenSutradhar
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-006-004/14
(GHILAGURI)
|
0403092000NRG23190520220027022
|
19/05/2022
|
Manjula Nath
|
0403092WL002140
|
Manjula Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022435
|
|
ManjulaNath
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-006-004/15
(GHILAGURI)
|
0403092000NRG23190520220026758
|
19/05/2022
|
Usha Rani Nath
|
0403092WL002134
|
Usha Rani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022663
|
|
UshaRaniNath
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-006-004/26
(GHILAGURI)
|
0403092000NRG23190520220026765
|
19/05/2022
|
Puspa Nath
|
0403092WL002134
|
Puspa Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022647
|
|
PuspaNath
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-006-004/30-B
(GHILAGURI)
|
0403092000NRG23190520220026767
|
19/05/2022
|
Khajen Nath
|
0403092WL002134
|
Khajen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022553
|
|
KhajenNath
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-006-004/30-C
(GHILAGURI)
|
0403092000NRG23190520220026768
|
19/05/2022
|
Samen Nath
|
0403092WL002134
|
Samen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022550
|
|
SamenNath
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-006-004/31
(GHILAGURI)
|
0403092000NRG23190520220027031
|
19/05/2022
|
Puspabala Ray
|
0403092WL002140
|
Puspabala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022541
|
|
PuspabalaRay
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-006-004/36
(GHILAGURI)
|
0403092000NRG23190520220027032
|
19/05/2022
|
Krishna Mohon Ray
|
0403092WL002140
|
Krishna Mohon Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022551
|
|
KrishnaMohonRay
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-006-004/36
(GHILAGURI)
|
0403092000NRG23190520220027033
|
19/05/2022
|
Rupamani Bora
|
0403092WL002140
|
Rupamani Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022442
|
|
RupamaniBora
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-006-004/44
(GHILAGURI)
|
0403092000NRG23190520220026771
|
19/05/2022
|
Borun Nath
|
0403092WL002134
|
Borun Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022644
|
|
BorunNath
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-006-004/44
(GHILAGURI)
|
0403092000NRG23190520220026772
|
19/05/2022
|
Sebika Nath
|
0403092WL002134
|
Sebika Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022462
|
|
SebikaNath
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-006-004/45
(GHILAGURI)
|
0403092000NRG23190520220026773
|
19/05/2022
|
Namita bala Nath
|
0403092WL002134
|
Namita bala Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022662
|
|
NamitabalaNath
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-006-004/50
(GHILAGURI)
|
0403092000NRG23190520220026774
|
19/05/2022
|
Bimal Ray
|
0403092WL002134
|
Bimal Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022540
|
|
BimalRay
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-006-004/52
(GHILAGURI)
|
0403092000NRG23190520220027035
|
19/05/2022
|
Bhaben Ch Ray
|
0403092WL002140
|
Bhaben Ch Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022639
|
|
BhabenChRay
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-006-004/54
(GHILAGURI)
|
0403092000NRG23190520220026775
|
19/05/2022
|
Puwati Ray
|
0403092WL002134
|
Puwati Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022579
|
|
PuwatiRay
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-006-004/55
(GHILAGURI)
|
0403092000NRG23190520220026776
|
19/05/2022
|
Arup Kr Ray
|
0403092WL002134
|
Arup Kr Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022458
|
|
ArupKrRay
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-006-004/58
(GHILAGURI)
|
0403092000NRG23190520220026780
|
19/05/2022
|
Moneswari Nath
|
0403092WL002134
|
Moneswari Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022436
|
|
MoneswariNath
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-006-004/58
(GHILAGURI)
|
0403092000NRG23190520220026781
|
19/05/2022
|
Purnima Nath
|
0403092WL002134
|
Purnima Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022448
|
|
PurnimaNath
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-006-004/59
(GHILAGURI)
|
0403092000NRG23190520220026782
|
19/05/2022
|
Ramen Nath
|
0403092WL002134
|
Ramen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022437
|
|
RamenNath
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-006-004/60
(GHILAGURI)
|
0403092000NRG23190520220027036
|
19/05/2022
|
Bipin Medhi
|
0403092WL002140
|
Bipin Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022640
|
|
BipinMedhi
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-006-004/68
(GHILAGURI)
|
0403092000NRG23190520220026784
|
19/05/2022
|
Sebika Nath
|
0403092WL002134
|
Sebika Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022649
|
|
SebikaNath
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-006-004/70
(GHILAGURI)
|
0403092000NRG23190520220026785
|
19/05/2022
|
Manjuri Nath
|
0403092WL002134
|
Manjuri Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022441
|
|
ManjuriNath
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-006-004/75
(GHILAGURI)
|
0403092000NRG23190520220026787
|
19/05/2022
|
Dipti Ray
|
0403092WL002134
|
Dipti Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022548
|
|
DiptiRay
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-006-004/76
(GHILAGURI)
|
0403092000NRG23190520220027044
|
19/05/2022
|
Giridhar Ray
|
0403092WL002140
|
Giridhar Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022585
|
|
GiridharRay
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-006-004/76
(GHILAGURI)
|
0403092000NRG23190520220027045
|
19/05/2022
|
Susuma Ray
|
0403092WL002140
|
Susuma Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022444
|
|
SusumaRay
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-006-004/76-A
(GHILAGURI)
|
0403092000NRG23190520220026789
|
19/05/2022
|
Champabati Ray
|
0403092WL002134
|
Champabati Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022658
|
|
ChampabatiRay
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-006-004/82-B
(GHILAGURI)
|
0403092000NRG23190520220027049
|
19/05/2022
|
Lahari Bala Nath
|
0403092WL002140
|
Lahari Bala Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022439
|
|
LahariBalaNath
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-006-004/82-B
(GHILAGURI)
|
0403092000NRG23190520220027048
|
19/05/2022
|
Sambhu Nath
|
0403092WL002140
|
Sambhu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022433
|
|
SambhuNath
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-006-004/83
(GHILAGURI)
|
0403092000NRG23190520220026792
|
19/05/2022
|
Kamakhya Das
|
0403092WL002134
|
Kamakhya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022450
|
|
KamakhyaDas
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-006-004/93-A
(GHILAGURI)
|
0403092000NRG23190520220027052
|
19/05/2022
|
Purnima Bala Ray
|
0403092WL002140
|
Purnima Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022641
|
|
PurnimaBalaRay
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-006-004/95
(GHILAGURI)
|
0403092000NRG23190520220026801
|
19/05/2022
|
Thaneswar Ray
|
0403092WL002134
|
Thaneswar Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022459
|
|
ThaneswarRay
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-006-004/98
(GHILAGURI)
|
0403092000NRG23190520220026803
|
19/05/2022
|
Bhishma Ray
|
0403092WL002134
|
Bhishma Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022656
|
|
BhishmaRay
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-006-004/98
(GHILAGURI)
|
0403092000NRG23190520220026804
|
19/05/2022
|
Lipika Ray
|
0403092WL002134
|
Lipika Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022648
|
|
LipikaRay
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-006-005/18-A
(GHILAGURI)
|
0403092000NRG23190520220027068
|
19/05/2022
|
Jahidul Islam
|
0403092WL002140
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022650
|
|
JahidulIslam
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-006-005/34
(GHILAGURI)
|
0403092000NRG23190520220027071
|
19/05/2022
|
Robin barman
|
0403092WL002140
|
Robin barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022652
|
|
Robinbarman
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-006-005/38-A
(GHILAGURI)
|
0403092000NRG23190520220027074
|
19/05/2022
|
Manju Barman
|
0403092WL002140
|
Manju Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022734
|
|
ManjuBarman
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-006-005/42-A
(GHILAGURI)
|
0403092000NRG23190520220027081
|
19/05/2022
|
Bala Barman
|
0403092WL002140
|
Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022655
|
|
BalaBarman
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-006-005/44
(GHILAGURI)
|
0403092000NRG23190520220027083
|
19/05/2022
|
Manjuri Barman
|
0403092WL002140
|
Manjuri Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022556
|
|
ManjuriBarman
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-006-005/50
(GHILAGURI)
|
0403092000NRG23190520220027090
|
19/05/2022
|
Sadhana Barman
|
0403092WL002140
|
Sadhana Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022654
|
|
SadhanaBarman
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-006-005/50-A
(GHILAGURI)
|
0403092000NRG23190520220027091
|
19/05/2022
|
Jafar Ali
|
0403092WL002140
|
Jafar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022443
|
|
JafarAli
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-006-005/50-A
(GHILAGURI)
|
0403092000NRG23190520220027092
|
19/05/2022
|
Momala Khatun
|
0403092WL002140
|
Momala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022446
|
|
MomalaKhatun
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-006-005/60
(GHILAGURI)
|
0403092000NRG23190520220026806
|
19/05/2022
|
Ashiruddin Ali
|
0403092WL002134
|
Ashiruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022440
|
|
AshiruddinAli
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-006-005/60
(GHILAGURI)
|
0403092000NRG23190520220026807
|
19/05/2022
|
Asma Khatun
|
0403092WL002134
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022445
|
|
AsmaKhatun
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-006-005/60
(GHILAGURI)
|
0403092000NRG23190520220026808
|
19/05/2022
|
Rahima Khatun
|
0403092WL002134
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022558
|
|
RahimaKhatun
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-006-005/65
(GHILAGURI)
|
0403092000NRG23190520220027103
|
19/05/2022
|
Amar Ali
|
0403092WL002140
|
Amar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022653
|
|
AmarAli
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-006-006/100
(GHILAGURI)
|
0403092000NRG23190520220027127
|
19/05/2022
|
Rabendra Ray
|
0403092WL002140
|
Rabendra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022542
|
|
RabendraRay
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-006-006/100
(GHILAGURI)
|
0403092000NRG23190520220027128
|
19/05/2022
|
Rabendra Ray
|
0403092WL002140
|
Rabendra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022543
|
|
RabendraRay
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-006-006/103-C
(GHILAGURI)
|
0403092000NRG23190520220027129
|
19/05/2022
|
Binapani ray
|
0403092WL002140
|
Binapani ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022438
|
|
Binapaniray
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-006-006/106-A
(GHILAGURI)
|
0403092000NRG23190520220027133
|
19/05/2022
|
Golap Thakuriya
|
0403092WL002140
|
Golap Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022561
|
|
GolapThakuriya
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-006-006/107-A
(GHILAGURI)
|
0403092000NRG23190520220027134
|
19/05/2022
|
Dweep Narayan Ray
|
0403092WL002140
|
Dweep Narayan Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022544
|
|
DweepNarayanRay
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-006-006/109-A
(GHILAGURI)
|
0403092000NRG23190520220027140
|
19/05/2022
|
Krishna Ray
|
0403092WL002140
|
Krishna Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022539
|
|
KrishnaRay
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-006-006/112
(GHILAGURI)
|
0403092000NRG23190520220027145
|
19/05/2022
|
Chinebala Ray
|
0403092WL002140
|
Chinebala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022549
|
|
ChinebalaRay
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-006-006/113
(GHILAGURI)
|
0403092000NRG23190520220026812
|
19/05/2022
|
Natraraj Ch Das
|
0403092WL002134
|
Natraraj Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022434
|
|
NatrarajChDas
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-006-006/116
(GHILAGURI)
|
0403092000NRG23190520220026814
|
19/05/2022
|
Sibcharan Das
|
0403092WL002134
|
Sibcharan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022638
|
|
SibcharanDas
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-006-006/117
(GHILAGURI)
|
0403092000NRG23190520220026816
|
19/05/2022
|
NARME BALA RAY
|
0403092WL002134
|
NARME BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022739
|
|
NARMEBALARAY
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-006-006/121
(GHILAGURI)
|
0403092000NRG23190520220026817
|
19/05/2022
|
Bhumeswar Ray
|
0403092WL002134
|
Bhumeswar Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022646
|
|
BhumeswarRay
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-006-006/13
(GHILAGURI)
|
0403092000NRG23190520220026820
|
19/05/2022
|
Taleb Ali
|
0403092WL002134
|
Taleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022731
|
|
TalebAli
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-006-006/26
(GHILAGURI)
|
0403092000NRG23190520220026827
|
19/05/2022
|
Najrul Islam
|
0403092WL002134
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022659
|
|
NajrulIslam
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-006-006/38
(GHILAGURI)
|
0403092000NRG23190520220027155
|
19/05/2022
|
Sarhab Ali
|
0403092WL002140
|
Sarhab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022559
|
|
SarhabAli
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-006-006/53-B
(GHILAGURI)
|
0403092000NRG23190520220027165
|
19/05/2022
|
Ghanashyam Ray
|
0403092WL002140
|
Ghanashyam Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022562
|
|
GhanashyamRay
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-006-006/55
(GHILAGURI)
|
0403092000NRG23190520220026841
|
19/05/2022
|
Jaya Nath
|
0403092WL002134
|
Jaya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022583
|
|
JayaNath
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-006-006/55-B
(GHILAGURI)
|
0403092000NRG23190520220026842
|
19/05/2022
|
Dilip Nath
|
0403092WL002134
|
Dilip Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022661
|
|
DilipNath
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-006-006/57
(GHILAGURI)
|
0403092000NRG23190520220026843
|
19/05/2022
|
Rajani Nath
|
0403092WL002134
|
Rajani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022552
|
|
RajaniNath
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-006-006/64
(GHILAGURI)
|
0403092000NRG23190520220026844
|
19/05/2022
|
Bina Bala Ray
|
0403092WL002134
|
Bina Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022643
|
|
BinaBalaRay
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-006-006/64-A
(GHILAGURI)
|
0403092000NRG23190520220027166
|
19/05/2022
|
Mamani Nath
|
0403092WL002140
|
Mamani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022732
|
|
MamaniNath
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-006-006/68
(GHILAGURI)
|
0403092000NRG23190520220027167
|
19/05/2022
|
Kanaklata Nath
|
0403092WL002140
|
Kanaklata Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022660
|
|
KanaklataNath
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-006-006/7
(GHILAGURI)
|
0403092000NRG23190520220026845
|
19/05/2022
|
Nur Hussain
|
0403092WL002134
|
Nur Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022578
|
|
NurHussain
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-006-006/70
(GHILAGURI)
|
0403092000NRG23190520220027168
|
19/05/2022
|
Bhadreswar Nath
|
0403092WL002140
|
Bhadreswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022461
|
|
BhadreswarNath
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-006-006/77
(GHILAGURI)
|
0403092000NRG23190520220026848
|
19/05/2022
|
Hina bala Ray
|
0403092WL002134
|
Hina bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022664
|
|
HinabalaRay
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-006-006/87
(GHILAGURI)
|
0403092000NRG23190520220026850
|
19/05/2022
|
Khanin Ray
|
0403092WL002134
|
Khanin Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022538
|
|
KhaninRay
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-006-006/88
(GHILAGURI)
|
0403092000NRG23190520220026851
|
19/05/2022
|
Kanuram Ray
|
0403092WL002134
|
Kanuram Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022554
|
|
KanuramRay
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-006-006/91
(GHILAGURI)
|
0403092000NRG23190520220027170
|
19/05/2022
|
Kunjalata Choudhury
|
0403092WL002140
|
Kunjalata Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022545
|
|
KunjalataChoudhury
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-006-012/28-B
(GHILAGURI)
|
0403092000NRG23190520220026858
|
19/05/2022
|
Sabita Barman
|
0403092WL002134
|
Sabita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022735
|
|
SabitaBarman
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-006-012/28-D
(GHILAGURI)
|
0403092000NRG23190520220026862
|
19/05/2022
|
Tripti Sangma
|
0403092WL002134
|
Tripti Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022547
|
|
TriptiSangma
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-006-012/40
(GHILAGURI)
|
0403092000NRG23190520220026866
|
19/05/2022
|
Panita Barman
|
0403092WL002134
|
Panita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022581
|
|
PanitaBarman
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-006-012/404
(GHILAGURI)
|
0403092000NRG23190520220026867
|
19/05/2022
|
Ranu Bala Barman
|
0403092WL002134
|
Ranu Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022557
|
|
RanuBalaBarman
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-006-012/56
(GHILAGURI)
|
0403092000NRG23190520220026868
|
19/05/2022
|
Subrata Chowary
|
0403092WL002134
|
Subrata Chowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022555
|
|
SubrataChowary
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-006-012/64-B
(GHILAGURI)
|
0403092000NRG23190520220026869
|
19/05/2022
|
Mahaprased Mondal
|
0403092WL002134
|
Mahaprased Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022560
|
|
MahaprasedMondal
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-006-012/70-A
(GHILAGURI)
|
0403092000NRG23190520220026874
|
19/05/2022
|
Nimai Barman
|
0403092WL002134
|
Nimai Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022452
|
|
NimaiBarman
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-006-012/71
(GHILAGURI)
|
0403092000NRG23190520220026876
|
19/05/2022
|
Jiten Barman
|
0403092WL002134
|
Jiten Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022651
|
|
JitenBarman
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-006-013/51
(GHILAGURI)
|
0403092000NRG23190520220026879
|
19/05/2022
|
Niranjan Barman
|
0403092WL002134
|
Niranjan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022642
|
|
NiranjanBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
|
109
|
BOITAMARI
|
AS-03-092-006-006/103-C
(GHILAGURI)
|
0403092000NRG23190520220027130
|
19/05/2022
|
Manisha Ray
|
0403092WL002140
|
Manisha Ray
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022455
|
|
ManishaRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
BOITAMARI
|
AS-03-092-006-005/65-A
(GHILAGURI)
|
0403092000NRG23190520220027111
|
19/05/2022
|
Minara Khatun
|
0403092WL002140
|
Minara Khatun
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022463
|
|
MinaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
BOITAMARI
|
AS-03-092-006-004/90
(GHILAGURI)
|
0403092000NRG23190520220026797
|
19/05/2022
|
Bistu Nath
|
0403092WL002134
|
Bistu Nath
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022465
|
|
BistuNath
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-006-006/26-B
(GHILAGURI)
|
0403092000NRG23190520220026831
|
19/05/2022
|
Md. Sah Alom
|
0403092WL002134
|
Md. Sah Alom
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022576
|
|
Md.SahAlom
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-006-006/70
(GHILAGURI)
|
0403092000NRG23190520220027169
|
19/05/2022
|
Anima Bala Nath
|
0403092WL002140
|
Anima Bala Nath
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022464
|
|
AnimaBalaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
114
|
BOITAMARI
|
AS-03-092-006-004/94
(GHILAGURI)
|
0403092000NRG23190520220026798
|
19/05/2022
|
Bhupati Mohan Ray
|
0403092WL002134
|
Bhupati Mohan Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022478
|
|
MR BHUPATI MOHAN RAY
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-006-012/28-C
(GHILAGURI)
|
0403092000NRG23190520220026860
|
19/05/2022
|
Nanda Barman
|
0403092WL002134
|
Nanda Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022479
|
|
NANDA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
116
|
BOITAMARI
|
AS-03-092-006-003/113
(GHILAGURI)
|
0403092000NRG23190520220026741
|
19/05/2022
|
Upen Barman
|
0403092WL002134
|
Upen Barman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022701
|
|
MR UPEN BARMAN
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-006-003/85-B
(GHILAGURI)
|
0403092000NRG23190520220027011
|
19/05/2022
|
Dhananjoy Ray
|
0403092WL002140
|
Dhananjoy Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022514
|
|
MR DHANANJAY RAY
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-006-003/85-B
(GHILAGURI)
|
0403092000NRG23190520220027010
|
19/05/2022
|
Juma Ray
|
0403092WL002140
|
Juma Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022692
|
|
MRS JUMA RAY
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-006-003/85-B
(GHILAGURI)
|
0403092000NRG23190520220027009
|
19/05/2022
|
Panchami Bala Ray
|
0403092WL002140
|
Panchami Bala Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022697
|
|
MRS PANCHAMI BALA RAY
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-006-004/102
(GHILAGURI)
|
0403092000NRG23190520220026746
|
19/05/2022
|
Karen Chandra Nath
|
0403092WL002134
|
Karen Chandra Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022713
|
|
MR KAREN CHANDRA NATH
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-006-004/102
(GHILAGURI)
|
0403092000NRG23190520220026747
|
19/05/2022
|
Lipika Nath
|
0403092WL002134
|
Lipika Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022666
|
|
MRS LIPIKA NATH
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-006-004/106
(GHILAGURI)
|
0403092000NRG23190520220027017
|
19/05/2022
|
Chandan Ray
|
0403092WL002140
|
Chandan Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022688
|
|
MR CHANDAN RAY
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-006-004/106
(GHILAGURI)
|
0403092000NRG23190520220027016
|
19/05/2022
|
Mina Bala Ray
|
0403092WL002140
|
Mina Bala Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022518
|
|
MR LEBEN RAY
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-006-004/107
(GHILAGURI)
|
0403092000NRG23190520220026750
|
19/05/2022
|
Mukti Ram Ray
|
0403092WL002134
|
Mukti Ram Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022480
|
|
MUKTI RAM RAY
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-006-004/108
(GHILAGURI)
|
0403092000NRG23190520220027019
|
19/05/2022
|
Babita Ray
|
0403092WL002140
|
Babita Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022675
|
|
MRS BABITA RAY
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-006-004/113-a
(GHILAGURI)
|
0403092000NRG23190520220027021
|
19/05/2022
|
Tarani Kt. Ray
|
0403092WL002140
|
Tarani Kt. Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022607
|
|
MR TARANI KANTA RAY
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-006-004/127
(GHILAGURI)
|
0403092000NRG23190520220026755
|
19/05/2022
|
Ananda Sutradhar
|
0403092WL002134
|
Ananda Sutradhar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022564
|
|
MR ANANDA SUTRADHAR
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-006-004/127
(GHILAGURI)
|
0403092000NRG23190520220026754
|
19/05/2022
|
Gita Sutradhar
|
0403092WL002134
|
Gita Sutradhar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022612
|
|
MRS GITA SUTRADHAR
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-006-004/13
(GHILAGURI)
|
0403092000NRG23190520220026756
|
19/05/2022
|
Ritabala Nath
|
0403092WL002134
|
Ritabala Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022591
|
|
MRS RITA BALA NATH
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-006-004/131
(GHILAGURI)
|
0403092000NRG23190520220026757
|
19/05/2022
|
Shanti Bala Ray
|
0403092WL002134
|
Shanti Bala Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022714
|
|
MRS SHANTI BALA RAY
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-006-004/14
(GHILAGURI)
|
0403092000NRG23190520220027024
|
19/05/2022
|
Parinita Nath
|
0403092WL002140
|
Parinita Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022608
|
|
MS PARINITA NATH
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-006-004/15
(GHILAGURI)
|
0403092000NRG23190520220026759
|
19/05/2022
|
Sajani Kanta Nath
|
0403092WL002134
|
Sajani Kanta Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022611
|
|
MR SAJANI KANTA NATH
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-006-004/155
(GHILAGURI)
|
0403092000NRG23190520220026760
|
19/05/2022
|
Gurunath Nath
|
0403092WL002134
|
Gurunath Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022668
|
|
MR GURUNATH RAY
|
()
|
|
134
|
BOITAMARI
|
AS-03-092-006-004/16
(GHILAGURI)
|
0403092000NRG23190520220027027
|
19/05/2022
|
Biju Ray
|
0403092WL002140
|
Biju Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022495
|
|
MR BIJU RAY
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-006-004/16
(GHILAGURI)
|
0403092000NRG23190520220027028
|
19/05/2022
|
Kanaklata Ray
|
0403092WL002140
|
Kanaklata Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022601
|
|
MRS KANAKLATA RAY
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-006-004/16
(GHILAGURI)
|
0403092000NRG23190520220027026
|
19/05/2022
|
Sanjib Kumar Ray
|
0403092WL002140
|
Sanjib Kumar Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022571
|
|
MR SANJIB KUMAR RAY
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-006-004/177
(GHILAGURI)
|
0403092000NRG23190520220027030
|
19/05/2022
|
Ratan Ray
|
0403092WL002140
|
Ratan Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022605
|
|
MR RATAN RAY
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-006-004/177
(GHILAGURI)
|
0403092000NRG23190520220027029
|
19/05/2022
|
Sulabha Ray
|
0403092WL002140
|
Sulabha Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022588
|
|
MRS SULABHA RAY
|
()
|
|
139
|
BOITAMARI
|
AS-03-092-006-004/26
(GHILAGURI)
|
0403092000NRG23190520220026763
|
19/05/2022
|
Har Kumar Nath
|
0403092WL002134
|
Har Kumar Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022483
|
|
MR HAR KUMAR NATH
|
()
|
|
140
|
BOITAMARI
|
AS-03-092-006-004/26
(GHILAGURI)
|
0403092000NRG23190520220026766
|
19/05/2022
|
Sakuntala Nath
|
0403092WL002134
|
Sakuntala Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022709
|
|
MRS SAKUNTALA NATH
|
()
|
|
141
|
BOITAMARI
|
AS-03-092-006-004/26
(GHILAGURI)
|
0403092000NRG23190520220026764
|
19/05/2022
|
Tanesh Nath
|
0403092WL002134
|
Tanesh Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022519
|
|
MR TANESH NATH
|
()
|
|
142
|
BOITAMARI
|
AS-03-092-006-004/36
(GHILAGURI)
|
0403092000NRG23190520220027034
|
19/05/2022
|
Mridusmita Ray
|
0403092WL002140
|
Mridusmita Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022494
|
|
MS MRIDUSMITA RAY
|
()
|
|
143
|
BOITAMARI
|
AS-03-092-006-004/43
(GHILAGURI)
|
0403092000NRG23190520220026770
|
19/05/2022
|
Anima Sutradhar
|
0403092WL002134
|
Anima Sutradhar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022603
|
|
MRS ANIMA SUTRADHAR
|
()
|
|
144
|
BOITAMARI
|
AS-03-092-006-004/55
(GHILAGURI)
|
0403092000NRG23190520220026778
|
19/05/2022
|
Kanchan Bala Ray
|
0403092WL002134
|
Kanchan Bala Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022674
|
|
MRS KANCHAN BALA RAY
|
()
|
|
145
|
BOITAMARI
|
AS-03-092-006-004/55
(GHILAGURI)
|
0403092000NRG23190520220026777
|
19/05/2022
|
Nabajyoti Ray
|
0403092WL002134
|
Nabajyoti Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022486
|
|
MR NABAJYOTI RAY
|
()
|
|
146
|
BOITAMARI
|
AS-03-092-006-004/60
(GHILAGURI)
|
0403092000NRG23190520220027037
|
19/05/2022
|
Nalini Bala Medhi
|
0403092WL002140
|
Nalini Bala Medhi
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022592
|
|
MRS NALINI BALA MEDHI
|
()
|
|
147
|
BOITAMARI
|
AS-03-092-006-004/67-A
(GHILAGURI)
|
0403092000NRG23190520220026783
|
19/05/2022
|
Sabitri Ray
|
0403092WL002134
|
Sabitri Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022684
|
|
MRS SABETRI RAY
|
()
|
|
148
|
BOITAMARI
|
AS-03-092-006-004/67-B
(GHILAGURI)
|
0403092000NRG23190520220027039
|
19/05/2022
|
Prabhabati Ray
|
0403092WL002140
|
Prabhabati Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022676
|
|
MRS PRABHABATI RAY
|
()
|
|
149
|
BOITAMARI
|
AS-03-092-006-004/67-B
(GHILAGURI)
|
0403092000NRG23190520220027038
|
19/05/2022
|
Sarala Bala Ray
|
0403092WL002140
|
Sarala Bala Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022702
|
|
MRS SARALA BALA RAY
|
()
|
|
150
|
BOITAMARI
|
AS-03-092-006-004/70
(GHILAGURI)
|
0403092000NRG23190520220026786
|
19/05/2022
|
Dwijen Chandra Nath
|
0403092WL002134
|
Dwijen Chandra Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022698
|
|
MR DWIJEN CHANDRA NATH
|
()
|
|
151
|
BOITAMARI
|
AS-03-092-006-004/71
(GHILAGURI)
|
0403092000NRG23190520220027040
|
19/05/2022
|
Apurba Thakuria
|
0403092WL002140
|
Apurba Thakuria
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022609
|
|
MR APURBA THAKURIA
|
()
|
|
152
|
BOITAMARI
|
AS-03-092-006-004/74
(GHILAGURI)
|
0403092000NRG23190520220027042
|
19/05/2022
|
Minoti Ray
|
0403092WL002140
|
Minoti Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022512
|
|
MRS MINOTI RAY
|
()
|
|
153
|
BOITAMARI
|
AS-03-092-006-004/75
(GHILAGURI)
|
0403092000NRG23190520220026788
|
19/05/2022
|
Debojit Ray
|
0403092WL002134
|
Debojit Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022484
|
|
MR DEBOJIT RAY
|
()
|
|
154
|
BOITAMARI
|
AS-03-092-006-004/78
(GHILAGURI)
|
0403092000NRG23190520220027047
|
19/05/2022
|
Ranjit Ray
|
0403092WL002140
|
Ranjit Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022568
|
|
MR RANJIT KUMAR RAY
|
()
|
|
155
|
BOITAMARI
|
AS-03-092-006-004/80
(GHILAGURI)
|
0403092000NRG23190520220026790
|
19/05/2022
|
Nabin Nath
|
0403092WL002134
|
Nabin Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022517
|
|
MR NABIN NATH
|
()
|
|
156
|
BOITAMARI
|
AS-03-092-006-004/82-A
(GHILAGURI)
|
0403092000NRG23190520220026791
|
19/05/2022
|
Pankaj Kumar Das
|
0403092WL002134
|
Pankaj Kumar Das
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022563
|
|
MR PANKAJ KUMAR DAS
|
()
|
|
157
|
BOITAMARI
|
AS-03-092-006-004/82-B
(GHILAGURI)
|
0403092000NRG23190520220027050
|
19/05/2022
|
Dhiraj Nath
|
0403092WL002140
|
Dhiraj Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022522
|
|
MR DHIRAJ NATH
|
()
|
|
158
|
BOITAMARI
|
AS-03-092-006-004/82-B
(GHILAGURI)
|
0403092000NRG23190520220027051
|
19/05/2022
|
Jonali Nath
|
0403092WL002140
|
Jonali Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022516
|
|
MS JONALI NATH
|
()
|
|
159
|
BOITAMARI
|
AS-03-092-006-004/9
(GHILAGURI)
|
0403092000NRG23190520220026796
|
19/05/2022
|
Brajen Chandra Ray
|
0403092WL002134
|
Brajen Chandra Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022704
|
|
MR BRAJEN CHANDRA RAY
|
()
|
|
160
|
BOITAMARI
|
AS-03-092-006-004/93-A
(GHILAGURI)
|
0403092000NRG23190520220027054
|
19/05/2022
|
Manin Ray
|
0403092WL002140
|
Manin Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022525
|
|
MR MANIN RAY
|
()
|
|
161
|
BOITAMARI
|
AS-03-092-006-004/93-A
(GHILAGURI)
|
0403092000NRG23190520220027053
|
19/05/2022
|
Mintu Ray
|
0403092WL002140
|
Mintu Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022712
|
|
MR MINTU RAY
|
()
|
|
162
|
BOITAMARI
|
AS-03-092-006-004/94
(GHILAGURI)
|
0403092000NRG23190520220026800
|
19/05/2022
|
Dhritismita Ray
|
0403092WL002134
|
Dhritismita Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022610
|
|
MS DHRITISMITA RAY
|
()
|
|
163
|
BOITAMARI
|
AS-03-092-006-004/96
(GHILAGURI)
|
0403092000NRG23190520220026802
|
19/05/2022
|
Jaydhan Ray
|
0403092WL002134
|
Jaydhan Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022707
|
|
MR JAYDHAN RAY
|
()
|
|
164
|
BOITAMARI
|
AS-03-092-006-004/99
(GHILAGURI)
|
0403092000NRG23190520220026805
|
19/05/2022
|
Pratima Bala Ray
|
0403092WL002134
|
Pratima Bala Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022487
|
|
MRS PRATIMA RAY
|
()
|
|
165
|
BOITAMARI
|
AS-03-092-006-005/12-A
(GHILAGURI)
|
0403092000NRG23190520220027060
|
19/05/2022
|
Kamer Ali
|
0403092WL002140
|
Kamer Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022681
|
|
MR KAMER ALI
|
()
|
|
166
|
BOITAMARI
|
AS-03-092-006-005/12-A
(GHILAGURI)
|
0403092000NRG23190520220027062
|
19/05/2022
|
Sajeda Khatun
|
0403092WL002140
|
Sajeda Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022596
|
|
MRS SAJEDA KHATUN
|
()
|
|
167
|
BOITAMARI
|
AS-03-092-006-005/12-A
(GHILAGURI)
|
0403092000NRG23190520220027059
|
19/05/2022
|
Surati Khatun
|
0403092WL002140
|
Surati Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022573
|
|
MRS SURATI KHATUN
|
()
|
|
168
|
BOITAMARI
|
AS-03-092-006-005/16
(GHILAGURI)
|
0403092000NRG23190520220027063
|
19/05/2022
|
Hajera Khatun
|
0403092WL002140
|
Hajera Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022706
|
|
MRS HAJERA KHATUN
|
()
|
|
169
|
BOITAMARI
|
AS-03-092-006-005/18
(GHILAGURI)
|
0403092000NRG23190520220027066
|
19/05/2022
|
Mosa Aisha Khatun
|
0403092WL002140
|
Mosa Aisha Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022600
|
|
MRS MOSA AISHA KHATUN
|
()
|
|
170
|
BOITAMARI
|
AS-03-092-006-005/34
(GHILAGURI)
|
0403092000NRG23190520220027072
|
19/05/2022
|
Anita Das
|
0403092WL002140
|
Anita Das
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022685
|
|
MRS ANITA DAS
|
()
|
|
171
|
BOITAMARI
|
AS-03-092-006-005/4-B
(GHILAGURI)
|
0403092000NRG23190520220027076
|
19/05/2022
|
Anima Barman
|
0403092WL002140
|
Anima Barman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022523
|
|
MRS ANIMA BARMAN
|
()
|
|
172
|
BOITAMARI
|
AS-03-092-006-005/40
(GHILAGURI)
|
0403092000NRG23190520220027078
|
19/05/2022
|
Parul Barman
|
0403092WL002140
|
Parul Barman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022689
|
|
MRS PARUL BARMAN
|
()
|
|
173
|
BOITAMARI
|
AS-03-092-006-005/42
(GHILAGURI)
|
0403092000NRG23190520220027079
|
19/05/2022
|
Kapahi Barman
|
0403092WL002140
|
Kapahi Barman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022506
|
|
MRS KAPAHI BARMAN
|
()
|
|
174
|
BOITAMARI
|
AS-03-092-006-005/44
(GHILAGURI)
|
0403092000NRG23190520220027082
|
19/05/2022
|
Dipak Barman
|
0403092WL002140
|
Dipak Barman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022570
|
|
MR DIPAK BARMAN
|
()
|
|
175
|
BOITAMARI
|
AS-03-092-006-005/44-A
(GHILAGURI)
|
0403092000NRG23190520220027088
|
19/05/2022
|
Monoj Kumar Barman
|
0403092WL002140
|
Monoj Kumar Barman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022524
|
|
MR MONOJ KUMAR BARMAN
|
()
|
|
176
|
BOITAMARI
|
AS-03-092-006-005/44-A
(GHILAGURI)
|
0403092000NRG23190520220027086
|
19/05/2022
|
Pradip Barman
|
0403092WL002140
|
Pradip Barman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022482
|
|
MR PRADIP BARMAN
|
()
|
|
177
|
BOITAMARI
|
AS-03-092-006-005/44-A
(GHILAGURI)
|
0403092000NRG23190520220027087
|
19/05/2022
|
Purnima Barman
|
0403092WL002140
|
Purnima Barman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022566
|
|
MRS PURNIMA BARMAN
|
()
|
|
178
|
BOITAMARI
|
AS-03-092-006-005/64
(GHILAGURI)
|
0403092000NRG23190520220027101
|
19/05/2022
|
Jesmina Khatun
|
0403092WL002140
|
Jesmina Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022710
|
|
MRS JESMINA KHATUN
|
()
|
|
179
|
BOITAMARI
|
AS-03-092-006-005/64
(GHILAGURI)
|
0403092000NRG23190520220027100
|
19/05/2022
|
Kahirun Nessa
|
0403092WL002140
|
Kahirun Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022507
|
|
MRS KAHIRUN NESSA
|
()
|
|
180
|
BOITAMARI
|
AS-03-092-006-005/64
(GHILAGURI)
|
0403092000NRG23190520220027099
|
19/05/2022
|
Mo Hosen Ali
|
0403092WL002140
|
Mo Hosen Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022700
|
|
MR MO HOSEN ALI
|
()
|
|
181
|
BOITAMARI
|
AS-03-092-006-005/65
(GHILAGURI)
|
0403092000NRG23190520220027105
|
19/05/2022
|
Aymona Khatun
|
0403092WL002140
|
Aymona Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022604
|
|
MRS AYMONA KHATUN
|
()
|
|
182
|
BOITAMARI
|
AS-03-092-006-005/65
(GHILAGURI)
|
0403092000NRG23190520220027104
|
19/05/2022
|
Batachi Khatun
|
0403092WL002140
|
Batachi Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022511
|
|
MRS BATACHI KHATUN
|
()
|
|
183
|
BOITAMARI
|
AS-03-092-006-005/65
(GHILAGURI)
|
0403092000NRG23190520220027106
|
19/05/2022
|
Hakim Ali
|
0403092WL002140
|
Hakim Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022491
|
|
MR HAKIM ALI
|
()
|
|
184
|
BOITAMARI
|
AS-03-092-006-005/65
(GHILAGURI)
|
0403092000NRG23190520220027107
|
19/05/2022
|
Rahela Begum
|
0403092WL002140
|
Rahela Begum
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022498
|
|
MRS RAHELA BEGUM
|
()
|
|
185
|
BOITAMARI
|
AS-03-092-006-005/65-A
(GHILAGURI)
|
0403092000NRG23190520220027109
|
19/05/2022
|
Fulamala Begum
|
0403092WL002140
|
Fulamala Begum
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022509
|
|
MRS FULAMALA BEGUM
|
()
|
|
186
|
BOITAMARI
|
AS-03-092-006-005/65-B
(GHILAGURI)
|
0403092000NRG23190520220027112
|
19/05/2022
|
Chamiran Nessa
|
0403092WL002140
|
Chamiran Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022510
|
|
MRS CHAMIRAN NESSA
|
()
|
|
187
|
BOITAMARI
|
AS-03-092-006-005/65-B
(GHILAGURI)
|
0403092000NRG23190520220027114
|
19/05/2022
|
Mamud Ali
|
0403092WL002140
|
Mamud Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022594
|
|
MR MAMUD ALI
|
()
|
|
188
|
BOITAMARI
|
AS-03-092-006-005/70
(GHILAGURI)
|
0403092000NRG23190520220027117
|
19/05/2022
|
Anjuwara Khatun
|
0403092WL002140
|
Anjuwara Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022489
|
|
MRS ANJUWARA KHATUN
|
()
|
|
189
|
BOITAMARI
|
AS-03-092-006-005/70
(GHILAGURI)
|
0403092000NRG23190520220027115
|
19/05/2022
|
Sohidul Islam
|
0403092WL002140
|
Sohidul Islam
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022565
|
|
MR SHOHIDUL ISLAM
|
()
|
|
190
|
BOITAMARI
|
AS-03-092-006-005/70
(GHILAGURI)
|
0403092000NRG23190520220027116
|
19/05/2022
|
Somesh Ali
|
0403092WL002140
|
Somesh Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022680
|
|
MR SHAMESH ALI
|
()
|
|
191
|
BOITAMARI
|
AS-03-092-006-005/70-B
(GHILAGURI)
|
0403092000NRG23190520220027119
|
19/05/2022
|
Fulamala Khatun
|
0403092WL002140
|
Fulamala Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022508
|
|
MRS FULAMALA KHATUN
|
()
|
|
192
|
BOITAMARI
|
AS-03-092-006-005/70-B
(GHILAGURI)
|
0403092000NRG23190520220027118
|
19/05/2022
|
Namaj Ali
|
0403092WL002140
|
Namaj Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022593
|
|
MR NAMAJ ALI
|
()
|
|
193
|
BOITAMARI
|
AS-03-092-006-005/814
(GHILAGURI)
|
0403092000NRG23190520220027120
|
19/05/2022
|
Golam Hussain
|
0403092WL002140
|
Golam Hussain
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022569
|
|
MR GOLAM HUSSAIN
|
()
|
|
194
|
BOITAMARI
|
AS-03-092-006-005/814
(GHILAGURI)
|
0403092000NRG23190520220027121
|
19/05/2022
|
Majeda Khatun
|
0403092WL002140
|
Majeda Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022590
|
|
MRS MAJEDA KHATUN
|
()
|
|
195
|
BOITAMARI
|
AS-03-092-006-005/887
(GHILAGURI)
|
0403092000NRG23190520220027122
|
19/05/2022
|
Ayanal Haque
|
0403092WL002140
|
Ayanal Haque
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022496
|
|
MR AYANAL HAQUE
|
()
|
|
196
|
BOITAMARI
|
AS-03-092-006-005/887
(GHILAGURI)
|
0403092000NRG23190520220027123
|
19/05/2022
|
Hajiron Nessa
|
0403092WL002140
|
Hajiron Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022599
|
|
MRS HAJIRON NESSA
|
()
|
|
197
|
BOITAMARI
|
AS-03-092-006-005/9
(GHILAGURI)
|
0403092000NRG23190520220027124
|
19/05/2022
|
Ismitira Begum
|
0403092WL002140
|
Ismitira Begum
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022589
|
|
MRS ISMITIRA BEGUM
|
()
|
|
198
|
BOITAMARI
|
AS-03-092-006-006/1
(GHILAGURI)
|
0403092000NRG23190520220027126
|
19/05/2022
|
Abdul Kalam
|
0403092WL002140
|
Abdul Kalam
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022699
|
|
MR ABDUL KALAM
|
()
|
|
199
|
BOITAMARI
|
AS-03-092-006-006/1
(GHILAGURI)
|
0403092000NRG23190520220027125
|
19/05/2022
|
Jamiran Khatun
|
0403092WL002140
|
Jamiran Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022501
|
|
MRS JAMIRUN NESA
|
()
|
|
200
|
BOITAMARI
|
AS-03-092-006-006/103
(GHILAGURI)
|
0403092000NRG23190520220026809
|
19/05/2022
|
Sonmoni Ray
|
0403092WL002134
|
Sonmoni Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022694
|
|
MRS SONMONI RAY
|
()
|
|
201
|
BOITAMARI
|
AS-03-092-006-006/103-C
(GHILAGURI)
|
0403092000NRG23190520220027131
|
19/05/2022
|
Dipti Ray
|
0403092WL002140
|
Dipti Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022703
|
|
MS DIPTI RAY
|
()
|
|
202
|
BOITAMARI
|
AS-03-092-006-006/107-A
(GHILAGURI)
|
0403092000NRG23190520220027136
|
19/05/2022
|
Paban Narayan Ray
|
0403092WL002140
|
Paban Narayan Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022682
|
|
MR PABAN NARAYAN RAY
|
()
|
|
203
|
BOITAMARI
|
AS-03-092-006-006/107-A
(GHILAGURI)
|
0403092000NRG23190520220027135
|
19/05/2022
|
Probhati Ray
|
0403092WL002140
|
Probhati Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022667
|
|
MRS PRABHATI RAY
|
()
|
|
204
|
BOITAMARI
|
AS-03-092-006-006/107-B
(GHILAGURI)
|
0403092000NRG23190520220027137
|
19/05/2022
|
Ratneswar ray
|
0403092WL002140
|
Ratneswar ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022481
|
|
RATNESWAR RAY
|
()
|
|
205
|
BOITAMARI
|
AS-03-092-006-006/107-C
(GHILAGURI)
|
0403092000NRG23190520220027138
|
19/05/2022
|
Mohendra Ray
|
0403092WL002140
|
Mohendra Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022695
|
|
MR MOHENDRA RAY
|
()
|
|
206
|
BOITAMARI
|
AS-03-092-006-006/107-D
(GHILAGURI)
|
0403092000NRG23190520220027139
|
19/05/2022
|
Dheretre Ray
|
0403092WL002140
|
Dheretre Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022513
|
|
MRS DHARITRI RAY
|
()
|
|
207
|
BOITAMARI
|
AS-03-092-006-006/108
(GHILAGURI)
|
0403092000NRG23190520220026811
|
19/05/2022
|
Babita Das
|
0403092WL002134
|
Babita Das
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022669
|
|
MRS BABITA DAS
|
()
|
|
208
|
BOITAMARI
|
AS-03-092-006-006/108
(GHILAGURI)
|
0403092000NRG23190520220026810
|
19/05/2022
|
Rohit Ch Ray
|
0403092WL002134
|
Rohit Ch Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022678
|
|
MR ROHIT CH RAY
|
()
|
|
209
|
BOITAMARI
|
AS-03-092-006-006/109-A
(GHILAGURI)
|
0403092000NRG23190520220027141
|
19/05/2022
|
Kohima Choudhury
|
0403092WL002140
|
Kohima Choudhury
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022602
|
|
MRS KOHIMA CHOUDHURY
|
()
|
|
210
|
BOITAMARI
|
AS-03-092-006-006/110
(GHILAGURI)
|
0403092000NRG23190520220027144
|
19/05/2022
|
Bulu Ray
|
0403092WL002140
|
Bulu Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022711
|
|
MRS BULU RAY
|
()
|
|
211
|
BOITAMARI
|
AS-03-092-006-006/110
(GHILAGURI)
|
0403092000NRG23190520220027143
|
19/05/2022
|
Hamenta Ray
|
0403092WL002140
|
Hamenta Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022567
|
|
MR HEMANTA RAY
|
()
|
|
212
|
BOITAMARI
|
AS-03-092-006-006/110
(GHILAGURI)
|
0403092000NRG23190520220027142
|
19/05/2022
|
Ranjit Ray
|
0403092WL002140
|
Ranjit Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022683
|
|
MR RANJIT RAY
|
()
|
|
213
|
BOITAMARI
|
AS-03-092-006-006/114
(GHILAGURI)
|
0403092000NRG23190520220026813
|
19/05/2022
|
Narakanta Das
|
0403092WL002134
|
Narakanta Das
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022671
|
|
MRS NIBHA NATH
|
()
|
|
214
|
BOITAMARI
|
AS-03-092-006-006/116
(GHILAGURI)
|
0403092000NRG23190520220026815
|
19/05/2022
|
Champabati Ray
|
0403092WL002134
|
Champabati Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022705
|
|
MRS CHAMPABATI RAY
|
()
|
|
215
|
BOITAMARI
|
AS-03-092-006-006/13
(GHILAGURI)
|
0403092000NRG23190520220026821
|
19/05/2022
|
Hanif Ali
|
0403092WL002134
|
Hanif Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022485
|
|
MR HANIF ALI
|
()
|
|
216
|
BOITAMARI
|
AS-03-092-006-006/136-B
(GHILAGURI)
|
0403092000NRG23190520220027147
|
19/05/2022
|
Pinku Ray
|
0403092WL002140
|
Pinku Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022690
|
|
MRS PINKU RAY
|
()
|
|
217
|
BOITAMARI
|
AS-03-092-006-006/137
(GHILAGURI)
|
0403092000NRG23190520220026823
|
19/05/2022
|
Dipali Bala Ray
|
0403092WL002134
|
Dipali Bala Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022691
|
|
MRS DIPALI BALA RAY
|
()
|
|
218
|
BOITAMARI
|
AS-03-092-006-006/144
(GHILAGURI)
|
0403092000NRG23190520220027148
|
19/05/2022
|
Jasmat Ali
|
0403092WL002140
|
Jasmat Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022490
|
|
MR JASHMAT ALI
|
()
|
|
219
|
BOITAMARI
|
AS-03-092-006-006/146
(GHILAGURI)
|
0403092000NRG23190520220026825
|
19/05/2022
|
Asmakhatun
|
0403092WL002134
|
Asmakhatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022505
|
|
MRS ASMA KHATUN
|
()
|
|
220
|
BOITAMARI
|
AS-03-092-006-006/146
(GHILAGURI)
|
0403092000NRG23190520220026824
|
19/05/2022
|
Kurban Ali
|
0403092WL002134
|
Kurban Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022586
|
|
MR KURBAN ALI
|
()
|
|
221
|
BOITAMARI
|
AS-03-092-006-006/15
(GHILAGURI)
|
0403092000NRG23190520220026826
|
19/05/2022
|
Momiran Nessa
|
0403092WL002134
|
Momiran Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022499
|
|
MRS MAMIRAN NESSA
|
()
|
|
222
|
BOITAMARI
|
AS-03-092-006-006/17
(GHILAGURI)
|
0403092000NRG23190520220027149
|
19/05/2022
|
Mahammad Ali
|
0403092WL002140
|
Mahammad Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022493
|
|
MS MAHAMMAD ALI
|
()
|
|
223
|
BOITAMARI
|
AS-03-092-006-006/17
(GHILAGURI)
|
0403092000NRG23190520220027150
|
19/05/2022
|
Nurjahan Khatun
|
0403092WL002140
|
Nurjahan Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022497
|
|
MRS NURJAHAN KHATUN
|
()
|
|
224
|
BOITAMARI
|
AS-03-092-006-006/20
(GHILAGURI)
|
0403092000NRG23190520220027151
|
19/05/2022
|
Bimala Khatun
|
0403092WL002140
|
Bimala Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022606
|
|
MRS BIMALA KHATUN
|
()
|
|
225
|
BOITAMARI
|
AS-03-092-006-006/26
(GHILAGURI)
|
0403092000NRG23190520220026829
|
19/05/2022
|
Hachina Khatun
|
0403092WL002134
|
Hachina Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022673
|
|
MRS HACHINA KHATUN
|
()
|
|
226
|
BOITAMARI
|
AS-03-092-006-006/26
(GHILAGURI)
|
0403092000NRG23190520220026828
|
19/05/2022
|
Mohor Ali
|
0403092WL002134
|
Mohor Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022686
|
|
MR MAHAR ALI
|
()
|
|
227
|
BOITAMARI
|
AS-03-092-006-006/26
(GHILAGURI)
|
0403092000NRG23190520220026830
|
19/05/2022
|
Rahima Khatun
|
0403092WL002134
|
Rahima Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022502
|
|
MRS RAHIMA KHATUN
|
()
|
|
228
|
BOITAMARI
|
AS-03-092-006-006/26-B
(GHILAGURI)
|
0403092000NRG23190520220026833
|
19/05/2022
|
Saina Khatun
|
0403092WL002134
|
Saina Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022500
|
|
MRS CHAINA KHATUN
|
()
|
|
229
|
BOITAMARI
|
AS-03-092-006-006/28
(GHILAGURI)
|
0403092000NRG23190520220026834
|
19/05/2022
|
Aijan Khatun
|
0403092WL002134
|
Aijan Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022677
|
|
MRS AIJAN NESSA
|
()
|
|
230
|
BOITAMARI
|
AS-03-092-006-006/29-A
(GHILAGURI)
|
0403092000NRG23190520220026835
|
19/05/2022
|
Najara Khatun
|
0403092WL002134
|
Najara Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022665
|
|
MRS NAZIRA KHATUN
|
()
|
|
231
|
BOITAMARI
|
AS-03-092-006-006/29-B
(GHILAGURI)
|
0403092000NRG23190520220026836
|
19/05/2022
|
Sahida Khatun
|
0403092WL002134
|
Sahida Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022672
|
|
MRS SHAHIDA KHATUN
|
()
|
|
232
|
BOITAMARI
|
AS-03-092-006-006/32
(GHILAGURI)
|
0403092000NRG23190520220027154
|
19/05/2022
|
Dil Hussain
|
0403092WL002140
|
Dil Hussain
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022492
|
|
MR DIL HUSSAIN
|
()
|
|
233
|
BOITAMARI
|
AS-03-092-006-006/32
(GHILAGURI)
|
0403092000NRG23190520220027152
|
19/05/2022
|
Dilabar Ali
|
0403092WL002140
|
Dilabar Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022595
|
|
MR DILABAR ALI
|
()
|
|
234
|
BOITAMARI
|
AS-03-092-006-006/32
(GHILAGURI)
|
0403092000NRG23190520220027153
|
19/05/2022
|
Jilimon Khatun
|
0403092WL002140
|
Jilimon Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022598
|
|
MRS JILIMAN KHATUN
|
()
|
|
235
|
BOITAMARI
|
AS-03-092-006-006/38
(GHILAGURI)
|
0403092000NRG23190520220027156
|
19/05/2022
|
Manowara Khatun
|
0403092WL002140
|
Manowara Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022488
|
|
MRS MANOWARA KHATUN
|
()
|
|
236
|
BOITAMARI
|
AS-03-092-006-006/38
(GHILAGURI)
|
0403092000NRG23190520220027157
|
19/05/2022
|
Nur Alom
|
0403092WL002140
|
Nur Alom
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022587
|
|
MR NUR ALOM
|
()
|
|
237
|
BOITAMARI
|
AS-03-092-006-006/43-A
(GHILAGURI)
|
0403092000NRG23190520220026838
|
19/05/2022
|
Kunsom Bibi
|
0403092WL002134
|
Kunsom Bibi
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022679
|
|
MRS KULCHUM BIBI
|
()
|
|
238
|
BOITAMARI
|
AS-03-092-006-006/49
(GHILAGURI)
|
0403092000NRG23190520220027162
|
19/05/2022
|
Jahanara Khatun
|
0403092WL002140
|
Jahanara Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022708
|
|
MS JAHANARA KHATUN
|
()
|
|
239
|
BOITAMARI
|
AS-03-092-006-006/49
(GHILAGURI)
|
0403092000NRG23190520220027159
|
19/05/2022
|
Jahidul Islam
|
0403092WL002140
|
Jahidul Islam
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022696
|
|
MR JAHIDUL ISLAM
|
()
|
|
240
|
BOITAMARI
|
AS-03-092-006-006/49
(GHILAGURI)
|
0403092000NRG23190520220027160
|
19/05/2022
|
Jechamina Khatun
|
0403092WL002140
|
Jechamina Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022503
|
|
MRS JECHAMINA KHATUN
|
()
|
|
241
|
BOITAMARI
|
AS-03-092-006-006/49
(GHILAGURI)
|
0403092000NRG23190520220027161
|
19/05/2022
|
Mabiya Khatun
|
0403092WL002140
|
Mabiya Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022504
|
|
MRS MABIYA KHATUN
|
()
|
|
242
|
BOITAMARI
|
AS-03-092-006-006/49-A
(GHILAGURI)
|
0403092000NRG23190520220027163
|
19/05/2022
|
Jamila Khatun
|
0403092WL002140
|
Jamila Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022597
|
|
MRS JAMILA KHATUN
|
()
|
|
243
|
BOITAMARI
|
AS-03-092-006-006/5
(GHILAGURI)
|
0403092000NRG23190520220026840
|
19/05/2022
|
Sahar Ali
|
0403092WL002134
|
Sahar Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022521
|
|
MR SHAHAR ALI
|
()
|
|
244
|
BOITAMARI
|
AS-03-092-006-006/7
(GHILAGURI)
|
0403092000NRG23190520220026846
|
19/05/2022
|
Delbor Ali
|
0403092WL002134
|
Delbor Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022520
|
|
MR DILBAR ALI
|
()
|
|
245
|
BOITAMARI
|
AS-03-092-006-006/76
(GHILAGURI)
|
0403092000NRG23190520220026847
|
19/05/2022
|
Dilip Das
|
0403092WL002134
|
Dilip Das
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022572
|
|
MR DILIP DAS
|
()
|
|
246
|
BOITAMARI
|
AS-03-092-006-006/98
(GHILAGURI)
|
0403092000NRG23190520220026852
|
19/05/2022
|
Biswajit Rajbongshi
|
0403092WL002134
|
Biswajit Rajbongshi
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022687
|
|
MR BISWAJIT RAJBONGSHI
|
()
|
|
247
|
BOITAMARI
|
AS-03-092-006-006/98
(GHILAGURI)
|
0403092000NRG23190520220026853
|
19/05/2022
|
Purnalata Ray
|
0403092WL002134
|
Purnalata Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022670
|
|
MRS PURNALATAA RAY
|
()
|
|
248
|
BOITAMARI
|
AS-03-092-006-012/28-B
(GHILAGURI)
|
0403092000NRG23190520220026859
|
19/05/2022
|
Bornali Barman
|
0403092WL002134
|
Bornali Barman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022693
|
|
MS BORNALI BARMAN
|
()
|
|
249
|
BOITAMARI
|
AS-03-092-006-012/8-A
(GHILAGURI)
|
0403092000NRG23190520220026878
|
19/05/2022
|
Kamal kanta sangma
|
0403092WL002134
|
Kamal kanta sangma
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022515
|
|
MR KAMAL KANTA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184116
|
184116
|
|
|
|
|
|
|
|
|
250
|
BOITAMARI
|
AS-03-092-006-004/103
(GHILAGURI)
|
0403092000NRG23190520220026748
|
19/05/2022
|
Bhupen Ch. Nath
|
0403092WL002134
|
Bhupen Ch. Nath
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022618
|
|
MR BHUPEN CH NATH
|
()
|
|
251
|
BOITAMARI
|
AS-03-092-006-004/103
(GHILAGURI)
|
0403092000NRG23190520220026749
|
19/05/2022
|
Debola Bala Nath
|
0403092WL002134
|
Debola Bala Nath
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022533
|
|
MRS DEBOLA BALA NATH
|
()
|
|
252
|
BOITAMARI
|
AS-03-092-006-004/105-A
(GHILAGURI)
|
0403092000NRG23190520220027013
|
19/05/2022
|
Ranjan Ray
|
0403092WL002140
|
Ranjan Ray
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022527
|
|
MR RANJAN KUMAR RAY
|
()
|
|
253
|
BOITAMARI
|
AS-03-092-006-004/108
(GHILAGURI)
|
0403092000NRG23190520220027018
|
19/05/2022
|
PRATIMA BALA RAY
|
0403092WL002140
|
PRATIMA BALA RAY
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022534
|
|
MRS PRATIMA BALA RAY
|
()
|
|
254
|
BOITAMARI
|
AS-03-092-006-004/14
(GHILAGURI)
|
0403092000NRG23190520220027023
|
19/05/2022
|
Rathin Kumar Nath
|
0403092WL002140
|
Rathin Kumar Nath
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022613
|
|
MR RATHIN KUMAR NATH
|
()
|
|
255
|
BOITAMARI
|
AS-03-092-006-004/16
(GHILAGURI)
|
0403092000NRG23190520220027025
|
19/05/2022
|
Anumati Ray
|
0403092WL002140
|
Anumati Ray
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022619
|
|
MRS ANUMATI RAY
|
()
|
|
256
|
BOITAMARI
|
AS-03-092-006-004/30-C
(GHILAGURI)
|
0403092000NRG23190520220026769
|
19/05/2022
|
Gitanjali Nath
|
0403092WL002134
|
Gitanjali Nath
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022715
|
|
MRS GITANJALI NATH
|
()
|
|
257
|
BOITAMARI
|
AS-03-092-006-004/57
(GHILAGURI)
|
0403092000NRG23190520220026779
|
19/05/2022
|
Gita Bala Nath
|
0403092WL002134
|
Gita Bala Nath
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022531
|
|
MRS GITA BALA NATH
|
()
|
|
258
|
BOITAMARI
|
AS-03-092-006-004/76
(GHILAGURI)
|
0403092000NRG23190520220027046
|
19/05/2022
|
Minakshi Ray
|
0403092WL002140
|
Minakshi Ray
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022718
|
|
MS MINAKSHI RAY
|
()
|
|
259
|
BOITAMARI
|
AS-03-092-006-004/86
(GHILAGURI)
|
0403092000NRG23190520220026794
|
19/05/2022
|
Chitra Ray
|
0403092WL002134
|
Chitra Ray
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022616
|
|
MRS CHITRA RAY
|
()
|
|
260
|
BOITAMARI
|
AS-03-092-006-004/86
(GHILAGURI)
|
0403092000NRG23190520220026793
|
19/05/2022
|
Phanindra Chandra Ray
|
0403092WL002134
|
Phanindra Chandra Ray
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022526
|
|
MR PHANINDRA CHANDRA RAY
|
()
|
|
261
|
BOITAMARI
|
AS-03-092-006-004/87-A
(GHILAGURI)
|
0403092000NRG23190520220026795
|
19/05/2022
|
Bimal Ray
|
0403092WL002134
|
Bimal Ray
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022637
|
|
MR BIMAL RAY
|
()
|
|
262
|
BOITAMARI
|
AS-03-092-006-005/1
(GHILAGURI)
|
0403092000NRG23190520220027055
|
19/05/2022
|
Abiran Nessa
|
0403092WL002140
|
Abiran Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022633
|
|
MRS ABIRAN NESSA
|
()
|
|
263
|
BOITAMARI
|
AS-03-092-006-005/1
(GHILAGURI)
|
0403092000NRG23190520220027058
|
19/05/2022
|
Ambiya Khatun
|
0403092WL002140
|
Ambiya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022719
|
|
MRS AMBIYA KHATUN
|
()
|
|
264
|
BOITAMARI
|
AS-03-092-006-005/1
(GHILAGURI)
|
0403092000NRG23190520220027057
|
19/05/2022
|
Harej Ali
|
0403092WL002140
|
Harej Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022626
|
|
MR HAREJ ALI
|
()
|
|
265
|
BOITAMARI
|
AS-03-092-006-005/1
(GHILAGURI)
|
0403092000NRG23190520220027056
|
19/05/2022
|
Shahida Begum
|
0403092WL002140
|
Shahida Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022635
|
|
MRS SHAHIDA BEGUM
|
()
|
|
266
|
BOITAMARI
|
AS-03-092-006-005/12-A
(GHILAGURI)
|
0403092000NRG23190520220027061
|
19/05/2022
|
Sufura Khatun
|
0403092WL002140
|
Sufura Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022632
|
|
MS SAFURA KHATUN
|
()
|
|
267
|
BOITAMARI
|
AS-03-092-006-005/18
(GHILAGURI)
|
0403092000NRG23190520220027065
|
19/05/2022
|
Abdul Mannan
|
0403092WL002140
|
Abdul Mannan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022624
|
|
MR ABDUL MANNAN
|
()
|
|
268
|
BOITAMARI
|
AS-03-092-006-005/18
(GHILAGURI)
|
0403092000NRG23190520220027064
|
19/05/2022
|
Amir Ali
|
0403092WL002140
|
Amir Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022717
|
|
MR AMIR ALI
|
()
|
|
269
|
BOITAMARI
|
AS-03-092-006-005/18-A
(GHILAGURI)
|
0403092000NRG23190520220027067
|
19/05/2022
|
Manchila Khatun
|
0403092WL002140
|
Manchila Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022625
|
|
MRS MANCHILA KHATUN
|
()
|
|
270
|
BOITAMARI
|
AS-03-092-006-005/3
(GHILAGURI)
|
0403092000NRG23190520220027069
|
19/05/2022
|
Bellal Hussain
|
0403092WL002140
|
Bellal Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022727
|
|
MR BILALAL HUSSAIN
|
()
|
|
271
|
BOITAMARI
|
AS-03-092-006-005/38-A
(GHILAGURI)
|
0403092000NRG23190520220027073
|
19/05/2022
|
Rohit Barman
|
0403092WL002140
|
Rohit Barman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022636
|
|
MR ROHIT CHANDRA BARMAN
|
()
|
|
272
|
BOITAMARI
|
AS-03-092-006-005/4-B
(GHILAGURI)
|
0403092000NRG23190520220027075
|
19/05/2022
|
Ram Prasad Barman
|
0403092WL002140
|
Ram Prasad Barman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022620
|
|
MR RAM PARSAD BARMAN
|
()
|
|
273
|
BOITAMARI
|
AS-03-092-006-005/40
(GHILAGURI)
|
0403092000NRG23190520220027077
|
19/05/2022
|
Giridhar Barman
|
0403092WL002140
|
Giridhar Barman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022723
|
|
MR GIRIDHAR BARMAN
|
()
|
|
274
|
BOITAMARI
|
AS-03-092-006-005/42
(GHILAGURI)
|
0403092000NRG23190520220027080
|
19/05/2022
|
Jayashri Barman
|
0403092WL002140
|
Jayashri Barman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022726
|
|
MRS JAYASHRI BARMAN
|
()
|
|
275
|
BOITAMARI
|
AS-03-092-006-005/50
(GHILAGURI)
|
0403092000NRG23190520220027089
|
19/05/2022
|
Sudhir Barman
|
0403092WL002140
|
Sudhir Barman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022722
|
|
MR SUDHIR BARMAN
|
()
|
|
276
|
BOITAMARI
|
AS-03-092-006-005/63
(GHILAGURI)
|
0403092000NRG23190520220027097
|
19/05/2022
|
Hasina Khatun
|
0403092WL002140
|
Hasina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022529
|
|
MR SOFIOR ROHMAN
|
()
|
|
277
|
BOITAMARI
|
AS-03-092-006-005/63
(GHILAGURI)
|
0403092000NRG23190520220027094
|
19/05/2022
|
Sabura Khatun
|
0403092WL002140
|
Sabura Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022728
|
|
MRS CHABURA KHATUN
|
()
|
|
278
|
BOITAMARI
|
AS-03-092-006-005/63
(GHILAGURI)
|
0403092000NRG23190520220027096
|
19/05/2022
|
Sofior Rahman
|
0403092WL002140
|
Sofior Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022528
|
|
MR SOFIOR ROHMAN
|
()
|
|
279
|
BOITAMARI
|
AS-03-092-006-005/63
(GHILAGURI)
|
0403092000NRG23190520220027095
|
19/05/2022
|
Subahan Ali
|
0403092WL002140
|
Subahan Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022721
|
|
MR SUBAHAN ALI
|
()
|
|
280
|
BOITAMARI
|
AS-03-092-006-005/65
(GHILAGURI)
|
0403092000NRG23190520220027102
|
19/05/2022
|
Mohiruddin Hussain
|
0403092WL002140
|
Mohiruddin Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022716
|
|
MR MAHIR UDDIN
|
()
|
|
281
|
BOITAMARI
|
AS-03-092-006-005/65
(GHILAGURI)
|
0403092000NRG23190520220027108
|
19/05/2022
|
Rofikul Islam
|
0403092WL002140
|
Rofikul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022725
|
|
MR ROFIKUL ISLAM
|
()
|
|
282
|
BOITAMARI
|
AS-03-092-006-005/65-A
(GHILAGURI)
|
0403092000NRG23190520220027110
|
19/05/2022
|
Paran Ali
|
0403092WL002140
|
Paran Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022634
|
|
MR MD PARAN ALI
|
()
|
|
283
|
BOITAMARI
|
AS-03-092-006-005/65-B
(GHILAGURI)
|
0403092000NRG23190520220027113
|
19/05/2022
|
Samer Ali
|
0403092WL002140
|
Samer Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022627
|
|
MR SAMER ALI
|
()
|
|
284
|
BOITAMARI
|
AS-03-092-006-006/125-B
(GHILAGURI)
|
0403092000NRG23190520220026819
|
19/05/2022
|
Kanchan Ray
|
0403092WL002134
|
Kanchan Ray
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022530
|
|
MRS KANCHAN RAY
|
()
|
|
285
|
BOITAMARI
|
AS-03-092-006-006/136-B
(GHILAGURI)
|
0403092000NRG23190520220027146
|
19/05/2022
|
Dambaru Ray
|
0403092WL002140
|
Dambaru Ray
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022615
|
|
MR DAMBARU RAY
|
()
|
|
286
|
BOITAMARI
|
AS-03-092-006-006/26-B
(GHILAGURI)
|
0403092000NRG23190520220026832
|
19/05/2022
|
Askor Ali
|
0403092WL002134
|
Askor Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022720
|
|
MRS MAMATAJ BEGUM
|
()
|
|
287
|
BOITAMARI
|
AS-03-092-006-006/43-A
(GHILAGURI)
|
0403092000NRG23190520220026837
|
19/05/2022
|
Surman Ali
|
0403092WL002134
|
Surman Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022623
|
|
MR SURMAN ALI
|
()
|
|
288
|
BOITAMARI
|
AS-03-092-006-006/49
(GHILAGURI)
|
0403092000NRG23190520220027158
|
19/05/2022
|
Jamaludddin
|
0403092WL002140
|
Jamaludddin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022537
|
|
MR JAMAL UDDIN
|
()
|
|
289
|
BOITAMARI
|
AS-03-092-006-006/84
(GHILAGURI)
|
0403092000NRG23190520220026849
|
19/05/2022
|
Narendra Chandra Ray
|
0403092WL002134
|
Narendra Chandra Ray
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022622
|
|
MRS CHITRA RAY
|
()
|
|
290
|
BOITAMARI
|
AS-03-092-006-012/131
(GHILAGURI)
|
0403092000NRG23190520220026854
|
19/05/2022
|
Bharati Mandal
|
0403092WL002134
|
Bharati Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022614
|
|
MRS BHARATI MANDAL
|
()
|
|
291
|
BOITAMARI
|
AS-03-092-006-012/14-B
(GHILAGURI)
|
0403092000NRG23190520220026855
|
19/05/2022
|
Golapi Biswas Majumdar
|
0403092WL002134
|
Golapi Biswas Majumdar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022628
|
|
MRS GOLAPI BISWASMAJUMDAR
|
()
|
|
292
|
BOITAMARI
|
AS-03-092-006-012/28-C
(GHILAGURI)
|
0403092000NRG23190520220026861
|
19/05/2022
|
Anjali Barman
|
0403092WL002134
|
Anjali Barman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022532
|
|
MRS ANJALI BARMAN
|
()
|
|
293
|
BOITAMARI
|
AS-03-092-006-012/28-D
(GHILAGURI)
|
0403092000NRG23190520220026863
|
19/05/2022
|
Ananda Barman
|
0403092WL002134
|
Ananda Barman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022621
|
|
MR ANANDA BARMAN
|
()
|
|
294
|
BOITAMARI
|
AS-03-092-006-012/392
(GHILAGURI)
|
0403092000NRG23190520220026865
|
19/05/2022
|
Basana Biswas
|
0403092WL002134
|
Basana Biswas
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022629
|
|
MRS BASANA BISWAS
|
()
|
|
295
|
BOITAMARI
|
AS-03-092-006-012/64-B
(GHILAGURI)
|
0403092000NRG23190520220026870
|
19/05/2022
|
Pushpa Mandal
|
0403092WL002134
|
Pushpa Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022617
|
|
MRS PUSHPA MANDAL
|
()
|
|
296
|
BOITAMARI
|
AS-03-092-006-012/69
(GHILAGURI)
|
0403092000NRG23190520220026871
|
19/05/2022
|
Atul Barman
|
0403092WL002134
|
Atul Barman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022536
|
|
MR ATUL BARMAN
|
()
|
|
297
|
BOITAMARI
|
AS-03-092-006-012/69
(GHILAGURI)
|
0403092000NRG23190520220026872
|
19/05/2022
|
Golapi Barman
|
0403092WL002134
|
Golapi Barman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022535
|
|
MRS GOLAPI BARMAN
|
()
|
|
298
|
BOITAMARI
|
AS-03-092-006-012/70-A
(GHILAGURI)
|
0403092000NRG23190520220026873
|
19/05/2022
|
Sarati Barman
|
0403092WL002134
|
Sarati Barman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022631
|
|
MRS SARATI BARMAN
|
()
|
|
299
|
BOITAMARI
|
AS-03-092-006-012/71
(GHILAGURI)
|
0403092000NRG23190520220026875
|
19/05/2022
|
Nayantara Barman
|
0403092WL002134
|
Nayantara Barman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022630
|
|
MRS NAYANTARA BARMAN
|
()
|
|
300
|
BOITAMARI
|
AS-03-092-006-013/51-A
(GHILAGURI)
|
0403092000NRG23190520220026881
|
19/05/2022
|
SUKLA BARMAN
|
0403092WL002134
|
SUKLA BARMAN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022724
|
|
MISS SUKLA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
301
|
BOITAMARI
|
AS-03-092-006-004/74
(GHILAGURI)
|
0403092000NRG23190520220027043
|
19/05/2022
|
Padmini Ray
|
0403092WL002140
|
Padmini Ray
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022730
|
|
PADMINI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
302
|
BOITAMARI
|
AS-03-092-006-006/103-D
(GHILAGURI)
|
0403092000NRG23190520220027132
|
19/05/2022
|
Narayan ray
|
0403092WL002140
|
Narayan ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668022729
|
|
Narayanray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
303
|
BOITAMARI
|
AS-03-092-006-003/27-B
(GHILAGURI)
|
0403092000NRG23190520220026744
|
19/05/2022
|
PABITRA BARMAN
|
0403092WL002134
|
PABITRA BARMAN
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022454
|
|
PABITRABARMAN
|
()
|
|
304
|
BOITAMARI
|
AS-03-092-006-005/63
(GHILAGURI)
|
0403092000NRG23190520220027093
|
19/05/2022
|
Bakkar Ali
|
0403092WL002140
|
Bakkar Ali
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022453
|
|
BakkarAli
|
()
|
|
305
|
BOITAMARI
|
AS-03-092-006-005/63
(GHILAGURI)
|
0403092000NRG23190520220027098
|
19/05/2022
|
Jesmina Khatun
|
0403092WL002140
|
Jesmina Khatun
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022577
|
|
JesminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
306
|
BOITAMARI
|
AS-03-092-006-004/22
(GHILAGURI)
|
0403092000NRG23190520220026762
|
19/05/2022
|
Tiken Nath
|
0403092WL002134
|
Tiken Nath
|
00694
|
NESF0000039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022457
|
|
TikenNath
|
()
|
|
307
|
BOITAMARI
|
AS-03-092-006-006/43-A
(GHILAGURI)
|
0403092000NRG23190520220026839
|
19/05/2022
|
Sahidul Islam
|
0403092WL002134
|
Sahidul Islam
|
00694
|
NESF0000039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022456
|
|
SahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421818
|
421818
|
|
|
|
|
|
|
|