|
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-03-092-013-001/11
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041686
|
31/05/2022
|
Abu Said
|
0403092WL003192
|
Abu Said
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187113
|
|
AbuSaid
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-001/11
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041687
|
31/05/2022
|
Ajima Bibi
|
0403092WL003192
|
Ajima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187166
|
|
AjimaBibi
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-001/227
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041688
|
31/05/2022
|
Delbar Ali
|
0403092WL003192
|
Delbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187112
|
|
DelbarAli
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-001/282
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041691
|
31/05/2022
|
Insaf Ali
|
0403092WL003192
|
Insaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187184
|
|
InsafAli
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-001/282
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041692
|
31/05/2022
|
Moysara Bibi
|
0403092WL003192
|
Moysara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187149
|
|
MoysaraBibi
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-001/282
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041690
|
31/05/2022
|
Raham Ali
|
0403092WL003192
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187183
|
|
RahamAli
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-013-001/284
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041693
|
31/05/2022
|
Ismail Hussain
|
0403092WL003192
|
Ismail Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187119
|
|
IsmailHussain
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-001/294
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041694
|
31/05/2022
|
Abdul Jabbar
|
0403092WL003192
|
Abdul Jabbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187129
|
|
AbdulJabbar
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-013-001/294
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041695
|
31/05/2022
|
Kulsum Bibi
|
0403092WL003192
|
Kulsum Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187151
|
|
KulsumBibi
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-001/320
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041696
|
31/05/2022
|
Amjad Ali
|
0403092WL003192
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187128
|
|
AmjadAli
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-001/320
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041697
|
31/05/2022
|
Nobiran Bibi
|
0403092WL003192
|
Nobiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187164
|
|
NobiranBibi
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-013-001/328
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041698
|
31/05/2022
|
Jayan Ali
|
0403092WL003192
|
Jayan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187118
|
|
JayanAli
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-013-001/343
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041700
|
31/05/2022
|
Hussain Ali
|
0403092WL003192
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187158
|
|
HussainAli
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-001/343
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041701
|
31/05/2022
|
Sahida Bibi
|
0403092WL003192
|
Sahida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187135
|
|
SahidaBibi
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-013-001/380
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041702
|
31/05/2022
|
Nurul Hoque
|
0403092WL003192
|
Nurul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187111
|
|
NurulHoque
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-013-001/380
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041703
|
31/05/2022
|
Rehena Bibi
|
0403092WL003192
|
Rehena Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187165
|
|
RehenaBibi
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-013-001/381
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041705
|
31/05/2022
|
Mofida Bibi
|
0403092WL003192
|
Mofida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187150
|
|
MofidaBibi
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-013-001/395-A
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041707
|
31/05/2022
|
Ismail Ali
|
0403092WL003192
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187109
|
|
IsmailAli
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-013-001/600
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041708
|
31/05/2022
|
Abdul Hamed
|
0403092WL003192
|
Abdul Hamed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187148
|
|
AbdulHamed
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-013-001/600
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041709
|
31/05/2022
|
Farida Khatun
|
0403092WL003192
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187154
|
|
FaridaKhatun
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-013-002/1040
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041711
|
31/05/2022
|
Bimala Paul
|
0403092WL003192
|
Bimala Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187146
|
|
BimalaPaul
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-013-002/1040
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041710
|
31/05/2022
|
Ranjit Paul
|
0403092WL003192
|
Ranjit Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187136
|
|
RanjitPaul
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-013-002/1043
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041712
|
31/05/2022
|
Sefali Rani Paul
|
0403092WL003192
|
Sefali Rani Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187138
|
|
SefaliRaniPaul
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-013-002/110
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041713
|
31/05/2022
|
Menoka bala Barman
|
0403092WL003192
|
Menoka bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187127
|
|
MenokabalaBarman
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-013-002/125
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041715
|
31/05/2022
|
Tonai Rabha
|
0403092WL003192
|
Tonai Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187145
|
|
TonaiRabha
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-013-002/125
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041716
|
31/05/2022
|
Ujjal Rabha
|
0403092WL003192
|
Ujjal Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187152
|
|
UjjalRabha
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-013-002/126
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041718
|
31/05/2022
|
Dipali Rabha
|
0403092WL003192
|
Dipali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187144
|
|
DipaliRabha
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-013-002/126
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041717
|
31/05/2022
|
Tirtharam Rabha
|
0403092WL003192
|
Tirtharam Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187171
|
|
TirtharamRabha
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-013-002/127
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041719
|
31/05/2022
|
Dipa Rabha
|
0403092WL003192
|
Dipa Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187137
|
|
DipaRabha
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-013-002/129-A
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041720
|
31/05/2022
|
Dhanindra Rabha
|
0403092WL003192
|
Dhanindra Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187115
|
|
DhanindraRabha
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-013-002/130
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041721
|
31/05/2022
|
Arun Ch Rabha
|
0403092WL003192
|
Arun Ch Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187126
|
|
ArunChRabha
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-013-002/184
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041722
|
31/05/2022
|
Digonto Barman
|
0403092WL003192
|
Digonto Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958187162
|
|
DigontoBarman
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-013-002/184
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041723
|
31/05/2022
|
Monjil Barman
|
0403092WL003192
|
Monjil Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187163
|
|
MonjilBarman
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-013-002/219
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041724
|
31/05/2022
|
Badsha Ali
|
0403092WL003192
|
Badsha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187180
|
|
BadshaAli
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-013-002/221
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041725
|
31/05/2022
|
Noreswar Sutradhar
|
0403092WL003192
|
Noreswar Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187179
|
|
NoreswarSutradhar
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-013-002/221
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041726
|
31/05/2022
|
Sonali Sutradhar
|
0403092WL003192
|
Sonali Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187173
|
|
SonaliSutradhar
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-013-002/222
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041727
|
31/05/2022
|
Kamala kt Sutradhar
|
0403092WL003192
|
Kamala kt Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187159
|
|
KamalaktSutradhar
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-013-002/223
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041728
|
31/05/2022
|
Gojendra Sutradhar
|
0403092WL003192
|
Gojendra Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187116
|
|
GojendraSutradhar
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-013-002/226
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041729
|
31/05/2022
|
Dandapani Singha
|
0403092WL003192
|
Dandapani Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187177
|
|
DandapaniSingha
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-013-002/226
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041730
|
31/05/2022
|
Gitanjali Singha
|
0403092WL003192
|
Gitanjali Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187189
|
|
GitanjaliSingha
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-013-002/230-A
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041731
|
31/05/2022
|
Domasu Sutradhar
|
0403092WL003192
|
Domasu Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187182
|
|
DomasuSutradhar
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-013-002/230-A
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041732
|
31/05/2022
|
Lamay Sutradhar
|
0403092WL003192
|
Lamay Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187141
|
|
LamaySutradhar
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-013-002/236
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041733
|
31/05/2022
|
Hitesh Sutradhar
|
0403092WL003192
|
Hitesh Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187160
|
|
HiteshSutradhar
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-013-002/241
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041734
|
31/05/2022
|
Haren Barman
|
0403092WL003192
|
Haren Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187181
|
|
HarenBarman
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-013-002/31
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041735
|
31/05/2022
|
Deben Barman
|
0403092WL003192
|
Deben Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187176
|
|
DebenBarman
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-013-002/33
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041736
|
31/05/2022
|
Girish Barman
|
0403092WL003192
|
Girish Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187123
|
|
GirishBarman
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-013-002/33
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041737
|
31/05/2022
|
Kumodini Barman
|
0403092WL003192
|
Kumodini Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187167
|
|
KumodiniBarman
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-013-002/37
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041739
|
31/05/2022
|
Lahari Sutradhar
|
0403092WL003192
|
Lahari Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187169
|
|
LahariSutradhar
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-013-002/37
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041738
|
31/05/2022
|
Thirendra Sutradhar
|
0403092WL003192
|
Thirendra Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187124
|
|
ThirendraSutradhar
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-013-002/428
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041740
|
31/05/2022
|
Sumati Ray
|
0403092WL003192
|
Sumati Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187147
|
|
SumatiRay
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-013-002/434
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041742
|
31/05/2022
|
Sobita Sutradhar
|
0403092WL003192
|
Sobita Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187125
|
|
SobitaSutradhar
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-013-002/438
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041743
|
31/05/2022
|
Urmila Sutradhar
|
0403092WL003192
|
Urmila Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187161
|
|
UrmilaSutradhar
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-013-002/454
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041744
|
31/05/2022
|
Monowar Hussain
|
0403092WL003192
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187172
|
|
MonowarHussain
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-013-002/48
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041745
|
31/05/2022
|
Jiten Ray
|
0403092WL003192
|
Jiten Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187114
|
|
JitenRay
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-013-002/489
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041746
|
31/05/2022
|
Minu Barman
|
0403092WL003192
|
Minu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187195
|
|
MinuBarman
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-013-002/492
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041747
|
31/05/2022
|
Sukururam Rabha
|
0403092WL003192
|
Sukururam Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187133
|
|
SukururamRabha
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-013-002/55
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041748
|
31/05/2022
|
Dimbeswar Ray
|
0403092WL003192
|
Dimbeswar Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187110
|
|
DimbeswarRay
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-013-002/6
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041749
|
31/05/2022
|
Dipali Barman
|
0403092WL003192
|
Dipali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187134
|
|
DipaliBarman
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-013-002/79
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041751
|
31/05/2022
|
Dinabandhu Barman
|
0403092WL003192
|
Dinabandhu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187122
|
|
DinabandhuBarman
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-013-002/96
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041752
|
31/05/2022
|
Ranjita Barman
|
0403092WL003192
|
Ranjita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187139
|
|
RanjitaBarman
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-013-003/294
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041753
|
31/05/2022
|
Faguna Ram Barman
|
0403092WL003192
|
Faguna Ram Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187121
|
|
FagunaRamBarman
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-013-003/315
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041754
|
31/05/2022
|
Birmati Nath
|
0403092WL003192
|
Birmati Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187168
|
|
BirmatiNath
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-013-004/129
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041755
|
31/05/2022
|
Dimbu Mondal
|
0403092WL003192
|
Dimbu Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187153
|
|
DimbuMondal
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-013-004/132
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041756
|
31/05/2022
|
Praneswar Barman
|
0403092WL003192
|
Praneswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187196
|
|
PraneswarBarman
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-013-004/135
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041757
|
31/05/2022
|
Nilkantha Barman
|
0403092WL003192
|
Nilkantha Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187156
|
|
NilkanthaBarman
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-013-004/152
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041758
|
31/05/2022
|
Ganesh Adhikary
|
0403092WL003192
|
Ganesh Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187178
|
|
GaneshAdhikary
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-013-004/166
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041760
|
31/05/2022
|
Krishna Devi Barman
|
0403092WL003192
|
Krishna Devi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187132
|
|
KrishnaDeviBarman
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-013-004/166
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041759
|
31/05/2022
|
Lasta Ram Barman
|
0403092WL003192
|
Lasta Ram Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187130
|
|
LastaRamBarman
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-013-004/170
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041761
|
31/05/2022
|
Puspeswar Sarkar
|
0403092WL003192
|
Puspeswar Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187131
|
|
PuspeswarSarkar
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-013-004/181
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041762
|
31/05/2022
|
Repati Sarkar
|
0403092WL003192
|
Repati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187174
|
|
RepatiSarkar
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-013-004/188
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041763
|
31/05/2022
|
Upama Sarkar
|
0403092WL003192
|
Upama Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187175
|
|
UpamaSarkar
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-013-004/193
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041764
|
31/05/2022
|
Ramen Sarkar
|
0403092WL003192
|
Ramen Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187140
|
|
RamenSarkar
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-013-004/193
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041765
|
31/05/2022
|
Rita Sarkar
|
0403092WL003192
|
Rita Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187142
|
|
RitaSarkar
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-013-004/202
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041766
|
31/05/2022
|
Nogen Sarkar
|
0403092WL003192
|
Nogen Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187107
|
|
NogenSarkar
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-013-004/202
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041767
|
31/05/2022
|
Ruma Sarkar
|
0403092WL003192
|
Ruma Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187143
|
|
RumaSarkar
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-013-004/78
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041768
|
31/05/2022
|
Bhupati Sarkar
|
0403092WL003192
|
Bhupati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187108
|
|
BhupatiSarkar
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-013-004/80
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041769
|
31/05/2022
|
Lontosh Sarkar
|
0403092WL003192
|
Lontosh Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187155
|
|
LontoshSarkar
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-013-004/96
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041770
|
31/05/2022
|
Dhanjit Nath
|
0403092WL003192
|
Dhanjit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187120
|
|
DhanjitNath
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-013-005/353
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041771
|
31/05/2022
|
Nirmali Barman
|
0403092WL003192
|
Nirmali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187170
|
|
NirmaliBarman
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-013-006/59
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041773
|
31/05/2022
|
Biuti Ray
|
0403092WL003192
|
Biuti Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187157
|
|
BiutiRay
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-013-006/59
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041772
|
31/05/2022
|
Subhash Ch Ray
|
0403092WL003192
|
Subhash Ch Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187117
|
|
SubhashChRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111065
|
111065
|
|
|
|
|
|
|
|
|
82
|
BOITAMARI
|
AS-03-092-013-002/125
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041714
|
31/05/2022
|
Protim Kr Rabha
|
0403092WL003192
|
Protim Kr Rabha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187190
|
|
MR PROTIM KUMAR RABHA
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-013-002/6
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041750
|
31/05/2022
|
Keshab Barman
|
0403092WL003192
|
Keshab Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187188
|
|
MR KESHAB BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
BOITAMARI
|
AS-03-092-013-001/1034
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041685
|
31/05/2022
|
Aleya Khatun
|
0403092WL003192
|
Aleya Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187192
|
|
MRS ALEYA KHATUN
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-013-001/1034
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041684
|
31/05/2022
|
Jamal Uddin Ahmed
|
0403092WL003192
|
Jamal Uddin Ahmed
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187186
|
|
MR JAHAN UDDIN AHMED
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-013-001/227
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041689
|
31/05/2022
|
Choudhury Najma Heptullah
|
0403092WL003192
|
Choudhury Najma Heptullah
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187185
|
|
MRS CHOUDHURY NAJMA HEPTULLAH
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-013-001/328
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041699
|
31/05/2022
|
Rahima Bibi
|
0403092WL003192
|
Rahima Bibi
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187193
|
|
MRS RAHIMA BIBI
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-013-001/381
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041704
|
31/05/2022
|
Iman Ali
|
0403092WL003192
|
Iman Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187191
|
|
MR IMAN ALI
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-013-001/387
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041706
|
31/05/2022
|
Ambiya Bibi
|
0403092WL003192
|
Ambiya Bibi
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187194
|
|
MRS AMBIYA BIBI
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-013-002/43
(SOUTH BOITAMARI)
|
0403092000NRG23300520220041741
|
31/05/2022
|
Urmila Sutradhar
|
0403092WL003192
|
Urmila Sutradhar
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187187
|
|
MRS URMILA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123431
|
123431
|
|
|
|
|
|
|
|