|
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-03-092-006-003/135
(GHILAGURI)
|
0403092000NRG23221120220120404
|
22/11/2022
|
Pratima Mandal
|
0403092WL017598
|
Pratima Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226239
|
|
Pratima Mandal
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-006-003/17-B
(GHILAGURI)
|
0403092000NRG23221120220120486
|
22/11/2022
|
Latwin Sangma
|
0403092WL017612
|
Latwin Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226217
|
|
Latwin Sangma
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-006-003/17-B
(GHILAGURI)
|
0403092000NRG23221120220120487
|
22/11/2022
|
Reni Marak
|
0403092WL017612
|
Reni Marak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226220
|
|
Reni Marak
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-006-003/21
(GHILAGURI)
|
0403092000NRG23221120220120445
|
22/11/2022
|
Deany Sangma
|
0403092WL017607
|
Deany Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226237
|
|
Deany Sangma
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-006-003/34
(GHILAGURI)
|
0403092000NRG23221120220120472
|
22/11/2022
|
Nishit Marak
|
0403092WL017610
|
Nishit Marak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226231
|
|
Nishit Marak
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-006-003/34
(GHILAGURI)
|
0403092000NRG23221120220120473
|
22/11/2022
|
Rupani Sangma
|
0403092WL017610
|
Rupani Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226251
|
|
Rupani Sangma
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-006-003/36-A
(GHILAGURI)
|
0403092000NRG23221120220120488
|
22/11/2022
|
Mina Sangma
|
0403092WL017612
|
Mina Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226230
|
|
Mina Sangma
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-006-003/408
(GHILAGURI)
|
0403092000NRG23221120220120519
|
22/11/2022
|
Basanti Bala Ray
|
0403092WL017618
|
Basanti Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226211
|
|
Basanti Bala Ray
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-006-003/408
(GHILAGURI)
|
0403092000NRG23221120220120518
|
22/11/2022
|
Bipul Ch Ray
|
0403092WL017618
|
Bipul Ch Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226212
|
|
Bipul Ch Ray
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-006-003/62-A
(GHILAGURI)
|
0403092000NRG23221120220120502
|
22/11/2022
|
Promita ray
|
0403092WL017616
|
Promita ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226244
|
|
Promita ray
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-006-003/68-A
(GHILAGURI)
|
0403092000NRG23221120220120436
|
22/11/2022
|
Dipali Barman
|
0403092WL017606
|
Dipali Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226249
|
|
Dipali Barman
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-006-003/841
(GHILAGURI)
|
0403092000NRG23221120220120504
|
22/11/2022
|
Josna Bairagi
|
0403092WL017616
|
Josna Bairagi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226214
|
|
Josna Bairagi
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-006-003/844
(GHILAGURI)
|
0403092000NRG23221120220120538
|
22/11/2022
|
Ranju Ray
|
0403092WL017623
|
Ranju Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226210
|
|
Ranju Ray
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-006-003/857
(GHILAGURI)
|
0403092000NRG23221120220120489
|
22/11/2022
|
Manaranjan Mandal
|
0403092WL017612
|
Manaranjan Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-006-004/100
(GHILAGURI)
|
0403092000NRG23221120220120405
|
22/11/2022
|
Swapen Kr Ray
|
0403092WL017598
|
Swapen Kr Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226218
|
|
Swapen Kr Ray
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-006-004/122-C
(GHILAGURI)
|
0403092000NRG23221120220120419
|
22/11/2022
|
Deben Sutradhar
|
0403092WL017600
|
Deben Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226209
|
|
Deben Sutradhar
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-006-004/24-A
(GHILAGURI)
|
0403092000NRG23221120220120393
|
22/11/2022
|
Maneswar Nath
|
0403092WL017596
|
Maneswar Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226242
|
|
Maneswar Nath
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-006-004/27-C
(GHILAGURI)
|
0403092000NRG23221120220120437
|
22/11/2022
|
Nandeswar Nath
|
0403092WL017606
|
Nandeswar Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226219
|
|
Nandeswar Nath
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-006-006/79
(GHILAGURI)
|
0403092000NRG23221120220120395
|
22/11/2022
|
Halimi Ray
|
0403092WL017596
|
Halimi Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226215
|
|
Halimi Ray
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-006-012/144-B
(GHILAGURI)
|
0403092000NRG23221120220120446
|
22/11/2022
|
Bishwanath Mondal
|
0403092WL017607
|
Bishwanath Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226216
|
|
Bishwanath Mondal
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-006-012/145
(GHILAGURI)
|
0403092000NRG23221120220120396
|
22/11/2022
|
Gopal Barman
|
0403092WL017596
|
Gopal Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226241
|
|
Gopal Barman
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-006-012/145
(GHILAGURI)
|
0403092000NRG23221120220120397
|
22/11/2022
|
Gopal Barman
|
0403092WL017596
|
Gopal Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226243
|
|
Gopal Barman
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-006-012/155-B
(GHILAGURI)
|
0403092000NRG23221120220120491
|
22/11/2022
|
Shagamal Barman
|
0403092WL017612
|
Shagamal Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226222
|
|
Shagamal Barman
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-006-012/193
(GHILAGURI)
|
0403092000NRG23221120220120507
|
22/11/2022
|
Gour Ch Mandal
|
0403092WL017616
|
Gour Ch Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226246
|
|
Gour Ch Mandal
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-006-012/227
(GHILAGURI)
|
0403092000NRG23221120220120509
|
22/11/2022
|
Radharani Mondal
|
0403092WL017616
|
Radharani Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226224
|
|
Radharani Mondal
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-006-012/286
(GHILAGURI)
|
0403092000NRG23221120220120438
|
22/11/2022
|
Meghlal Borai
|
0403092WL017606
|
Meghlal Borai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226225
|
|
Meghlal Borai
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-006-012/286
(GHILAGURI)
|
0403092000NRG23221120220120439
|
22/11/2022
|
Suhagi Borai
|
0403092WL017606
|
Suhagi Borai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226247
|
|
Suhagi Borai
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-006-012/29
(GHILAGURI)
|
0403092000NRG23221120220120465
|
22/11/2022
|
Manasha Barman
|
0403092WL017609
|
Manasha Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226240
|
|
Manasha Barman
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-006-012/294
(GHILAGURI)
|
0403092000NRG23221120220120410
|
22/11/2022
|
Sanjit Sarkar
|
0403092WL017598
|
Sanjit Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226227
|
|
Sanjit Sarkar
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-006-012/296-A
(GHILAGURI)
|
0403092000NRG23221120220120447
|
22/11/2022
|
Manju Mandal
|
0403092WL017607
|
Manju Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226234
|
|
Manju Mandal
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-006-012/298-A
(GHILAGURI)
|
0403092000NRG23221120220120440
|
22/11/2022
|
Arjun Adhikary
|
0403092WL017606
|
Arjun Adhikary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226232
|
|
Arjun Adhikary
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-006-012/298-A
(GHILAGURI)
|
0403092000NRG23221120220120441
|
22/11/2022
|
May Adhikary
|
0403092WL017606
|
May Adhikary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226238
|
|
May Adhikary
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-006-012/320-A
(GHILAGURI)
|
0403092000NRG23221120220120468
|
22/11/2022
|
Anil Barman
|
0403092WL017609
|
Anil Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
34
|
BOITAMARI
|
AS-03-092-006-012/355
(GHILAGURI)
|
0403092000NRG23221120220120493
|
22/11/2022
|
Sahadashi Sarkar
|
0403092WL017612
|
Sahadashi Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226226
|
|
Sahadashi Sarkar
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-006-012/70-A
(GHILAGURI)
|
0403092000NRG23221120220120443
|
22/11/2022
|
Nimai Barman
|
0403092WL017606
|
Nimai Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226254
|
|
Nimai Barman
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-006-012/73
(GHILAGURI)
|
0403092000NRG23221120220120400
|
22/11/2022
|
Himani Kabiraj
|
0403092WL017596
|
Himani Kabiraj
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226245
|
|
Himani Kabiraj
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-006-012/78
(GHILAGURI)
|
0403092000NRG23221120220120451
|
22/11/2022
|
Kalitara Mandal
|
0403092WL017607
|
Kalitara Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226229
|
|
Kalitara Mandal
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-006-013/100
(GHILAGURI)
|
0403092000NRG23221120220120525
|
22/11/2022
|
Badal Das
|
0403092WL017618
|
Badal Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226253
|
|
Badal Das
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-006-013/100
(GHILAGURI)
|
0403092000NRG23221120220120526
|
22/11/2022
|
Bajen Das
|
0403092WL017618
|
Bajen Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226252
|
|
Bajen Das
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-006-013/100
(GHILAGURI)
|
0403092000NRG23221120220120524
|
22/11/2022
|
Sarodini Das
|
0403092WL017618
|
Sarodini Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226236
|
|
Sarodini Das
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-006-013/117
(GHILAGURI)
|
0403092000NRG23221120220120422
|
22/11/2022
|
Sukumar Das
|
0403092WL017600
|
Sukumar Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226235
|
|
Sukumar Das
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-006-013/154
(GHILAGURI)
|
0403092000NRG23221120220120527
|
22/11/2022
|
Mamota Das
|
0403092WL017618
|
Mamota Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226233
|
|
Mamota Das
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-006-013/190-A
(GHILAGURI)
|
0403092000NRG23221120220120453
|
22/11/2022
|
Anjana Das
|
0403092WL017607
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226248
|
|
Anjana Das
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-006-013/190-A
(GHILAGURI)
|
0403092000NRG23221120220120452
|
22/11/2022
|
KALURAM DAS
|
0403092WL017607
|
KALURAM DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226228
|
|
KALURAM DAS
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-006-013/85-A
(GHILAGURI)
|
0403092000NRG23221120220120546
|
22/11/2022
|
Budu Das
|
0403092WL017623
|
Budu Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226250
|
|
Budu Das
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-011-008/160
(SANKARGHOLA)
|
0403092000NRG23221120220120444
|
22/11/2022
|
Modan Das
|
0403092WL017606
|
Modan Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226213
|
|
Modan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115874
|
115874
|
|
|
|
|
|
|
|
|
47
|
BOITAMARI
|
AS-03-092-006-006/79
(GHILAGURI)
|
0403092000NRG23221120220120394
|
22/11/2022
|
Chira Ray
|
0403092WL017596
|
Chira Ray
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226205
|
|
Chira Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
48
|
BOITAMARI
|
AS-03-092-006-003/844
(GHILAGURI)
|
0403092000NRG23221120220120537
|
22/11/2022
|
Dinesh Ray
|
0403092WL017623
|
Dinesh Ray
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226206
|
|
Dinesh Ray
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-006-005/30
(GHILAGURI)
|
0403092000NRG23221120220120420
|
22/11/2022
|
Narayan Barman
|
0403092WL017600
|
Narayan Barman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226208
|
|
Narayan Barman
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-006-008/929
(GHILAGURI)
|
0403092000NRG23221120220120421
|
22/11/2022
|
Chintu Das
|
0403092WL017600
|
Chintu Das
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226207
|
|
Chintu Das
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-006-013/85-A
(GHILAGURI)
|
0403092000NRG23221120220120545
|
22/11/2022
|
Pranab das
|
0403092WL017623
|
Pranab das
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226204
|
|
Pranab das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
52
|
BOITAMARI
|
AS-03-092-006-012/73
(GHILAGURI)
|
0403092000NRG23221120220120399
|
22/11/2022
|
Haripada Kabiraj
|
0403092WL017596
|
Haripada Kabiraj
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226255
|
|
MR HARIPADA KABIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
53
|
BOITAMARI
|
AS-03-092-006-013/202
(GHILAGURI)
|
0403092000NRG23221120220120543
|
22/11/2022
|
Bhaben Das
|
0403092WL017623
|
Bhaben Das
|
00415
|
SBIN0007997
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226256
|
|
MR BHABEN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
54
|
BOITAMARI
|
AS-03-092-006-003/68-A
(GHILAGURI)
|
0403092000NRG23221120220120435
|
22/11/2022
|
Abhikanta Barman
|
0403092WL017606
|
Abhikanta Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226267
|
|
MR ABHIKANTA BARMAN
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-006-003/841
(GHILAGURI)
|
0403092000NRG23221120220120503
|
22/11/2022
|
Mahanta Bairagi
|
0403092WL017616
|
Mahanta Bairagi
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226265
|
|
MR MAHANTA BAIRAGI
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-006-003/841
(GHILAGURI)
|
0403092000NRG23221120220120505
|
22/11/2022
|
Moyna Mandal
|
0403092WL017616
|
Moyna Mandal
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226272
|
|
MRS MOYNA MANDAL
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-006-003/857
(GHILAGURI)
|
0403092000NRG23221120220120490
|
22/11/2022
|
Kalpana Bala Mandal
|
0403092WL017612
|
Kalpana Bala Mandal
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226266
|
|
MRS KALPANA BALA MANDAL
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-006-004/100
(GHILAGURI)
|
0403092000NRG23221120220120406
|
22/11/2022
|
Durlov Ray
|
0403092WL017598
|
Durlov Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226271
|
|
MR DURLOV RAY
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-006-004/100
(GHILAGURI)
|
0403092000NRG23221120220120407
|
22/11/2022
|
Sitra Ray
|
0403092WL017598
|
Sitra Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226262
|
|
MISS SITRA BALA RAY
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-006-004/122-A
(GHILAGURI)
|
0403092000NRG23221120220120415
|
22/11/2022
|
Raben Sutradhar
|
0403092WL017600
|
Raben Sutradhar
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226261
|
|
MR RABEN CHANDRA SUTRADHAR
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-006-004/122-A
(GHILAGURI)
|
0403092000NRG23221120220120416
|
22/11/2022
|
Rupali Sutradhar
|
0403092WL017600
|
Rupali Sutradhar
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226263
|
|
MRS RUPALI BARMAN
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-006-004/122-B
(GHILAGURI)
|
0403092000NRG23221120220120418
|
22/11/2022
|
Bhanu Sutradhar
|
0403092WL017600
|
Bhanu Sutradhar
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226270
|
|
MRS BHANU BALA SUTRADHAR
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-006-004/127
(GHILAGURI)
|
0403092000NRG23221120220120391
|
22/11/2022
|
Ananda Sutradhar
|
0403092WL017596
|
Ananda Sutradhar
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226258
|
|
MR ANANDA SUTRADHAR
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-006-004/127
(GHILAGURI)
|
0403092000NRG23221120220120392
|
22/11/2022
|
Bharati Sutradhar
|
0403092WL017596
|
Bharati Sutradhar
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226268
|
|
MRS GITA SUTRADHAR
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-006-004/127
(GHILAGURI)
|
0403092000NRG23221120220120390
|
22/11/2022
|
Gita Sutradhar
|
0403092WL017596
|
Gita Sutradhar
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226269
|
|
MRS GITA SUTRADHAR
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-006-006/947
(GHILAGURI)
|
0403092000NRG23221120220120521
|
22/11/2022
|
Ambali Nath
|
0403092WL017618
|
Ambali Nath
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226264
|
|
MRS AMBALI NATH
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-006-012/102
(GHILAGURI)
|
0403092000NRG23221120220120474
|
22/11/2022
|
Gita Barman
|
0403092WL017610
|
Gita Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226260
|
|
MRS GITA RANI BARMAN
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-006-012/34-C
(GHILAGURI)
|
0403092000NRG23221120220120477
|
22/11/2022
|
Niru Bala Barman
|
0403092WL017610
|
Niru Bala Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226257
|
|
MRS NIRU BALA BARMAN
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-006-012/42-A
(GHILAGURI)
|
0403092000NRG23221120220120471
|
22/11/2022
|
Giribala Barman
|
0403092WL017609
|
Giribala Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226259
|
|
MRS GIRI BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
70
|
BOITAMARI
|
AS-03-092-006-004/122-B
(GHILAGURI)
|
0403092000NRG23221120220120417
|
22/11/2022
|
Hamen Sutradhar
|
0403092WL017600
|
Hamen Sutradhar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226312
|
|
MRS BHANU BALA SUTRADHAR
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-006-004/130
(GHILAGURI)
|
0403092000NRG23221120220120520
|
22/11/2022
|
Thiren Nath
|
0403092WL017618
|
Thiren Nath
|
00415
|
SBIN0014258
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763226308
|
|
MR THIREN NATH
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-006-010/19
(GHILAGURI)
|
0403092000NRG23221120220120539
|
22/11/2022
|
Hara Krishna Mondal
|
0403092WL017623
|
Hara Krishna Mondal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226310
|
|
MR HAREKRISHNA MANDAL
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-006-010/41-D
(GHILAGURI)
|
0403092000NRG23221120220120409
|
22/11/2022
|
Durga Mondal
|
0403092WL017598
|
Durga Mondal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226297
|
|
MRS DURGA MANDAL
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-006-010/41-D
(GHILAGURI)
|
0403092000NRG23221120220120408
|
22/11/2022
|
Sripada Mondal
|
0403092WL017598
|
Sripada Mondal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226294
|
|
MR SRIPADO MANDAL
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-006-010/73
(GHILAGURI)
|
0403092000NRG23221120220120540
|
22/11/2022
|
Bhambal Mondal
|
0403092WL017623
|
Bhambal Mondal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226291
|
|
MR BHAMBAL MANDAL
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-006-010/73
(GHILAGURI)
|
0403092000NRG23221120220120541
|
22/11/2022
|
Parul Bala Mandal
|
0403092WL017623
|
Parul Bala Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226293
|
|
MRS PARUL BALA MANDAL
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-006-011/131
(GHILAGURI)
|
0403092000NRG23221120220120523
|
22/11/2022
|
Rekha Bala Barman
|
0403092WL017618
|
Rekha Bala Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226311
|
|
MISS REKHA BALA BARMAN
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-006-011/131
(GHILAGURI)
|
0403092000NRG23221120220120522
|
22/11/2022
|
Sobharani Barman
|
0403092WL017618
|
Sobharani Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226290
|
|
MRS SUBHARANI BARMAN
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-006-011/47
(GHILAGURI)
|
0403092000NRG23221120220120542
|
22/11/2022
|
Drupati Barman
|
0403092WL017623
|
Drupati Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226281
|
|
MRS DROPADI BARMAN
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-006-012/155-B
(GHILAGURI)
|
0403092000NRG23221120220120492
|
22/11/2022
|
Srimati Barman
|
0403092WL017612
|
Srimati Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226299
|
|
MRS SUMATI BARMAN
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-006-012/158
(GHILAGURI)
|
0403092000NRG23221120220120475
|
22/11/2022
|
Amiya Bala Barman
|
0403092WL017610
|
Amiya Bala Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226283
|
|
MRS AMIYA BALA BARMAN
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-006-012/164-A
(GHILAGURI)
|
0403092000NRG23221120220120464
|
22/11/2022
|
Arati Barman
|
0403092WL017609
|
Arati Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226289
|
|
MRS ARATI BARMAN
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-006-012/164-A
(GHILAGURI)
|
0403092000NRG23221120220120463
|
22/11/2022
|
Bhaben Barman
|
0403092WL017609
|
Bhaben Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226274
|
|
MR BHABEN BARMAN
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-006-012/193
(GHILAGURI)
|
0403092000NRG23221120220120508
|
22/11/2022
|
Mangal Mondal
|
0403092WL017616
|
Mangal Mondal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226279
|
|
MR MANGAL CHANDRA MANDAL
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-006-012/193
(GHILAGURI)
|
0403092000NRG23221120220120506
|
22/11/2022
|
Nitai Mandal
|
0403092WL017616
|
Nitai Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226313
|
|
MR NITAI MANDAL
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-006-012/227
(GHILAGURI)
|
0403092000NRG23221120220120510
|
22/11/2022
|
Sangram Mandal
|
0403092WL017616
|
Sangram Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226277
|
|
MR SANGARAM MANDAL
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-006-012/297
(GHILAGURI)
|
0403092000NRG23221120220120467
|
22/11/2022
|
Basanti Sarkar
|
0403092WL017609
|
Basanti Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226287
|
|
MRS BASANTI SARKAR
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-006-012/297
(GHILAGURI)
|
0403092000NRG23221120220120466
|
22/11/2022
|
Nitai Sarkar
|
0403092WL017609
|
Nitai Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226288
|
|
MR NITAI SARKAR
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-006-012/309-A
(GHILAGURI)
|
0403092000NRG23221120220120511
|
22/11/2022
|
Amulya Mondal
|
0403092WL017616
|
Amulya Mondal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226280
|
|
MR AMULYA MANDAL
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-006-012/309-A
(GHILAGURI)
|
0403092000NRG23221120220120512
|
22/11/2022
|
Ranubala Mondal
|
0403092WL017616
|
Ranubala Mondal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226296
|
|
MRS RENU BALA MANDAL
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-006-012/320-A
(GHILAGURI)
|
0403092000NRG23221120220120469
|
22/11/2022
|
Subhajatra Barman
|
0403092WL017609
|
Subhajatra Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226300
|
|
MRS JATRA BARMAN
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-006-012/332-A
(GHILAGURI)
|
0403092000NRG23221120220120470
|
22/11/2022
|
Santosh Sarkar
|
0403092WL017609
|
Santosh Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226292
|
|
MR SANTOSH SARKAR
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-006-012/34-C
(GHILAGURI)
|
0403092000NRG23221120220120476
|
22/11/2022
|
Nilesh Barman
|
0403092WL017610
|
Nilesh Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226309
|
|
MR NILESH BARMAN
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-006-012/341
(GHILAGURI)
|
0403092000NRG23221120220120411
|
22/11/2022
|
Santi Mazumdar
|
0403092WL017598
|
Santi Mazumdar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226298
|
|
MR SANTIRAM MAJUMDAR
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-006-012/350
(GHILAGURI)
|
0403092000NRG23221120220120448
|
22/11/2022
|
Doyamaya Mandal
|
0403092WL017607
|
Doyamaya Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226278
|
|
MRS DAYAMAY MANDAL
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-006-012/350
(GHILAGURI)
|
0403092000NRG23221120220120449
|
22/11/2022
|
Niranjan Mandal
|
0403092WL017607
|
Niranjan Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226314
|
|
MR NIRANJAN MANDAL
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-006-012/355
(GHILAGURI)
|
0403092000NRG23221120220120494
|
22/11/2022
|
Swapan Sarkar
|
0403092WL017612
|
Swapan Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226303
|
|
MR SWAPAN SARKAR
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-006-012/367
(GHILAGURI)
|
0403092000NRG23221120220120398
|
22/11/2022
|
Madhury Bepari
|
0403092WL017596
|
Madhury Bepari
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226304
|
|
MRS MADHURI BEPARI
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-006-012/378-A
(GHILAGURI)
|
0403092000NRG23221120220120514
|
22/11/2022
|
Ballab Sarkar
|
0403092WL017616
|
Ballab Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226295
|
|
MR BALLAB SARKAR
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-006-012/378-A
(GHILAGURI)
|
0403092000NRG23221120220120513
|
22/11/2022
|
Dipali Sarkar
|
0403092WL017616
|
Dipali Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226305
|
|
MRS DIPALI SARKAR
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-006-012/378-A
(GHILAGURI)
|
0403092000NRG23221120220120515
|
22/11/2022
|
Kamala Bala Sarkar
|
0403092WL017616
|
Kamala Bala Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226301
|
|
MRS KAMALA BALA SARKAR
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-006-012/386
(GHILAGURI)
|
0403092000NRG23221120220120412
|
22/11/2022
|
Rabindra Mondal
|
0403092WL017598
|
Rabindra Mondal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226307
|
|
MRS SANAKA MANDAL
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-006-012/70-A
(GHILAGURI)
|
0403092000NRG23221120220120442
|
22/11/2022
|
Sarati Barman
|
0403092WL017606
|
Sarati Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226306
|
|
MRS SARATI BARMAN
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-006-012/78
(GHILAGURI)
|
0403092000NRG23221120220120450
|
22/11/2022
|
Kalitara Mandal
|
0403092WL017607
|
Kalitara Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226286
|
|
MRS KAJALATARA MANDAL
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-006-012/92
(GHILAGURI)
|
0403092000NRG23221120220120479
|
22/11/2022
|
Kanchan Barman
|
0403092WL017610
|
Kanchan Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226315
|
|
MR KANCHAN BARMAN
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-006-012/92
(GHILAGURI)
|
0403092000NRG23221120220120478
|
22/11/2022
|
Minati Barman
|
0403092WL017610
|
Minati Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226282
|
|
MRS MINATI BALA BARMAN
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-006-012/98
(GHILAGURI)
|
0403092000NRG23221120220120496
|
22/11/2022
|
Janaki Barman
|
0403092WL017612
|
Janaki Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226285
|
|
MRS JANAKI BARMAN
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-006-012/98
(GHILAGURI)
|
0403092000NRG23221120220120495
|
22/11/2022
|
Nilmani Barman
|
0403092WL017612
|
Nilmani Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226284
|
|
MRS NILAMANI BARMAN
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-006-012/98-B
(GHILAGURI)
|
0403092000NRG23221120220120480
|
22/11/2022
|
Binod Barman
|
0403092WL017610
|
Binod Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226302
|
|
MR BINOD BARMAN
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-006-012/98-B
(GHILAGURI)
|
0403092000NRG23221120220120481
|
22/11/2022
|
Surya Mani Barman
|
0403092WL017610
|
Surya Mani Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226276
|
|
MRS SURYA MANI BARMAN
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-006-013/117
(GHILAGURI)
|
0403092000NRG23221120220120423
|
22/11/2022
|
Narayani Das
|
0403092WL017600
|
Narayani Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226275
|
|
MRS NARAYANI DAS
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-006-013/202
(GHILAGURI)
|
0403092000NRG23221120220120544
|
22/11/2022
|
Mina Das
|
0403092WL017623
|
Mina Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763226273
|
|
MRS MINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107401
|
107401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281212
|
281212
|
|
|
|
|
|
|
|