|
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-03-092-006-003/117
(GHILAGURI)
|
0403092000NRG23300320230217531
|
31/03/2023
|
Gopal Ch Sarkar
|
0403092WL033521
|
Gopal Ch Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726508
|
|
Gopal Ch Sarkar
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-006-003/129
(GHILAGURI)
|
0403092000NRG23300320230217574
|
31/03/2023
|
Bhim Biswa
|
0403092WL033524
|
Bhim Biswa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726541
|
|
Bhim Biswa
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-006-003/129-C
(GHILAGURI)
|
0403092000NRG23300320230217586
|
31/03/2023
|
Shahadev Biswas
|
0403092WL033525
|
Shahadev Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726586
|
|
Shahadev Biswas
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-006-003/148
(GHILAGURI)
|
0403092000NRG23300320230217577
|
31/03/2023
|
Bolon Mandal
|
0403092WL033524
|
Bolon Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726540
|
|
Bolon Mandal
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-006-003/148
(GHILAGURI)
|
0403092000NRG23300320230217576
|
31/03/2023
|
Sambhucharan Mandal
|
0403092WL033524
|
Sambhucharan Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726512
|
|
Sambhucharan Mandal
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-006-003/62-A
(GHILAGURI)
|
0403092000NRG23300320230217284
|
31/03/2023
|
Promita ray
|
0403092WL033491
|
Promita ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726573
|
|
Promita ray
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-006-003/841
(GHILAGURI)
|
0403092000NRG23300320230217286
|
31/03/2023
|
Josna Bairagi
|
0403092WL033491
|
Josna Bairagi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726542
|
|
Josna Bairagi
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-006-003/844
(GHILAGURI)
|
0403092000NRG23300320230217310
|
31/03/2023
|
Ranju Ray
|
0403092WL033494
|
Ranju Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726528
|
|
Ranju Ray
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-006-003/9
(GHILAGURI)
|
0403092000NRG23300320230217160
|
31/03/2023
|
Kamakhya Mandal
|
0403092WL033479
|
Kamakhya Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726509
|
|
Kamakhya Mandal
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-006-004/24-A
(GHILAGURI)
|
0403092000NRG23300320230217190
|
31/03/2023
|
Dipali Nath
|
0403092WL033481
|
Dipali Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726548
|
|
Dipali Nath
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-006-004/24-A
(GHILAGURI)
|
0403092000NRG23300320230217189
|
31/03/2023
|
Maneswar Nath
|
0403092WL033481
|
Maneswar Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726575
|
|
Maneswar Nath
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-006-004/37-A
(GHILAGURI)
|
0403092000NRG23300320230217453
|
31/03/2023
|
Badan Nath
|
0403092WL033514
|
Badan Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726524
|
|
Badan Nath
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-006-004/37-A
(GHILAGURI)
|
0403092000NRG23300320230217452
|
31/03/2023
|
Ruhe Nath
|
0403092WL033514
|
Ruhe Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726525
|
|
Ruhe Nath
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-006-005/881
(GHILAGURI)
|
0403092000NRG23300320230217534
|
31/03/2023
|
Nur Jahan Bibi
|
0403092WL033521
|
Nur Jahan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726580
|
|
Nur Jahan Bibi
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-006-009/18-A
(GHILAGURI)
|
0403092000NRG23300320230217287
|
31/03/2023
|
Amar Rabha
|
0403092WL033491
|
Amar Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726560
|
|
Amar Rabha
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-006-010/130
(GHILAGURI)
|
0403092000NRG23300320230217562
|
31/03/2023
|
Anadi Das
|
0403092WL033523
|
Anadi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726526
|
|
Anadi Das
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-006-010/142
(GHILAGURI)
|
0403092000NRG23300320230217292
|
31/03/2023
|
Juri Das
|
0403092WL033491
|
Juri Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726568
|
|
Juri Das
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-006-010/142
(GHILAGURI)
|
0403092000NRG23300320230217290
|
31/03/2023
|
Mulibala Das
|
0403092WL033491
|
Mulibala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726569
|
|
Mulibala Das
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-006-010/142
(GHILAGURI)
|
0403092000NRG23300320230217291
|
31/03/2023
|
Utpal Das
|
0403092WL033491
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726514
|
|
Utpal Das
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-006-010/159
(GHILAGURI)
|
0403092000NRG23300320230217523
|
31/03/2023
|
Babul Das
|
0403092WL033520
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726566
|
|
Babul Das
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-006-010/182
(GHILAGURI)
|
0403092000NRG23300320230217591
|
31/03/2023
|
Jadu Ram Das
|
0403092WL033525
|
Jadu Ram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
03/05/2023
|
|
1171726563
|
No Such Account
|
|
|
|
22
|
BOITAMARI
|
AS-03-092-006-010/87-A
(GHILAGURI)
|
0403092000NRG23300320230217564
|
31/03/2023
|
Mukul Das
|
0403092WL033523
|
Mukul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726562
|
|
Mukul Das
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-006-010/9
(GHILAGURI)
|
0403092000NRG23300320230217293
|
31/03/2023
|
Kamaleswar Das
|
0403092WL033491
|
Kamaleswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726516
|
|
Kamaleswar Das
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-006-010/9
(GHILAGURI)
|
0403092000NRG23300320230217294
|
31/03/2023
|
Sileswari Das
|
0403092WL033491
|
Sileswari Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726579
|
|
Sileswari Das
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-006-012/145
(GHILAGURI)
|
0403092000NRG23300320230217535
|
31/03/2023
|
Gopal Barman
|
0403092WL033521
|
Gopal Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726570
|
|
Gopal Barman
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-006-012/145
(GHILAGURI)
|
0403092000NRG23300320230217536
|
31/03/2023
|
Gopal Barman
|
0403092WL033521
|
Gopal Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726571
|
|
Gopal Barman
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-006-012/206-A
(GHILAGURI)
|
0403092000NRG23300320230217479
|
31/03/2023
|
Tolu Mondal
|
0403092WL033516
|
Tolu Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726515
|
|
Tolu Mondal
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-006-012/234
(GHILAGURI)
|
0403092000NRG23300320230217458
|
31/03/2023
|
Isku Sangma
|
0403092WL033514
|
Isku Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726507
|
|
Isku Sangma
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-006-012/310
(GHILAGURI)
|
0403092000NRG23300320230217537
|
31/03/2023
|
Dilip Mandal
|
0403092WL033521
|
Dilip Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726556
|
|
Dilip Mandal
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-006-012/310
(GHILAGURI)
|
0403092000NRG23300320230217538
|
31/03/2023
|
Jatindra Mandal
|
0403092WL033521
|
Jatindra Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726561
|
|
Jatindra Mandal
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-006-012/315-A
(GHILAGURI)
|
0403092000NRG23300320230217221
|
31/03/2023
|
Binu Mandal
|
0403092WL033483
|
Binu Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726553
|
|
Binu Mandal
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-006-012/315-A
(GHILAGURI)
|
0403092000NRG23300320230217220
|
31/03/2023
|
Nanda Mandal
|
0403092WL033483
|
Nanda Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726552
|
|
Nanda Mandal
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-006-012/324
(GHILAGURI)
|
0403092000NRG23300320230217459
|
31/03/2023
|
Biswanath Biswas
|
0403092WL033514
|
Biswanath Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726523
|
|
Biswanath Biswas
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-006-012/324
(GHILAGURI)
|
0403092000NRG23300320230217460
|
31/03/2023
|
Koman Biswas
|
0403092WL033514
|
Koman Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726584
|
|
Koman Biswas
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-006-012/324
(GHILAGURI)
|
0403092000NRG23300320230217461
|
31/03/2023
|
Mangal Biswas
|
0403092WL033514
|
Mangal Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726522
|
|
Mangal Biswas
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-006-012/327
(GHILAGURI)
|
0403092000NRG23300320230217514
|
31/03/2023
|
Kajaltara Barman
|
0403092WL033519
|
Kajaltara Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726581
|
|
Kajaltara Barman
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-006-012/327
(GHILAGURI)
|
0403092000NRG23300320230217515
|
31/03/2023
|
Komol Barman
|
0403092WL033519
|
Komol Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726517
|
|
Komol Barman
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-006-012/329
(GHILAGURI)
|
0403092000NRG23300320230217462
|
31/03/2023
|
Bhanu Bepari
|
0403092WL033514
|
Bhanu Bepari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726518
|
|
Bhanu Bepari
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-006-012/333
(GHILAGURI)
|
0403092000NRG23300320230217223
|
31/03/2023
|
Manoranjan Sarkar
|
0403092WL033483
|
Manoranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726513
|
|
Manoranjan Sarkar
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-006-012/340
(GHILAGURI)
|
0403092000NRG23300320230217464
|
31/03/2023
|
Jagdish Sarkar
|
0403092WL033514
|
Jagdish Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726543
|
|
Jagdish Sarkar
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-006-012/340
(GHILAGURI)
|
0403092000NRG23300320230217466
|
31/03/2023
|
Jagdish Sarkar
|
0403092WL033514
|
Jagdish Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726544
|
|
Jagdish Sarkar
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-006-012/344
(GHILAGURI)
|
0403092000NRG23300320230217208
|
31/03/2023
|
Subhash Mondal
|
0403092WL033482
|
Subhash Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726550
|
|
Subhash Mondal
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-006-012/358
(GHILAGURI)
|
0403092000NRG23300320230217487
|
31/03/2023
|
Sarat Mandal
|
0403092WL033516
|
Sarat Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726547
|
|
Sarat Mandal
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-006-012/386
(GHILAGURI)
|
0403092000NRG23300320230217567
|
31/03/2023
|
Sushnabala Mondal
|
0403092WL033523
|
Sushnabala Mondal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726587
|
|
Sushnabala Mondal
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-006-012/73
(GHILAGURI)
|
0403092000NRG23300320230217196
|
31/03/2023
|
Himani Kabiraj
|
0403092WL033481
|
Himani Kabiraj
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726511
|
|
Himani Kabiraj
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-006-012/81
(GHILAGURI)
|
0403092000NRG23300320230217583
|
31/03/2023
|
Priyabala Mandal
|
0403092WL033524
|
Priyabala Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726520
|
|
Priyabala Mandal
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-006-012/81
(GHILAGURI)
|
0403092000NRG23300320230217584
|
31/03/2023
|
Priyabala Mandal
|
0403092WL033524
|
Priyabala Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726554
|
|
Priyabala Mandal
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-006-012/81
(GHILAGURI)
|
0403092000NRG23300320230217585
|
31/03/2023
|
Priyabala Mandal
|
0403092WL033524
|
Priyabala Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726555
|
|
Priyabala Mandal
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-006-012/849
(GHILAGURI)
|
0403092000NRG23300320230217568
|
31/03/2023
|
Sapana Barman
|
0403092WL033523
|
Sapana Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726527
|
|
Sapana Barman
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-006-012/939
(GHILAGURI)
|
0403092000NRG23300320230217212
|
31/03/2023
|
Bishoka Sardar
|
0403092WL033482
|
Bishoka Sardar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726567
|
|
Bishoka Sardar
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-006-013/105
(GHILAGURI)
|
0403092000NRG23300320230217525
|
31/03/2023
|
Pradip Das
|
0403092WL033520
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726585
|
|
Pradip Das
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-006-013/178-A
(GHILAGURI)
|
0403092000NRG23300320230217301
|
31/03/2023
|
Alo Das
|
0403092WL033493
|
Alo Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726546
|
|
Alo Das
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-006-013/184
(GHILAGURI)
|
0403092000NRG23300320230217543
|
31/03/2023
|
UPEN DAS
|
0403092WL033521
|
UPEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726583
|
|
UPEN DAS
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-006-013/210
(GHILAGURI)
|
0403092000NRG23300320230217593
|
31/03/2023
|
Ganga Das
|
0403092WL033525
|
Ganga Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726564
|
|
Ganga Das
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-006-013/213
(GHILAGURI)
|
0403092000NRG23300320230217199
|
31/03/2023
|
Anjubala Das
|
0403092WL033481
|
Anjubala Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726578
|
|
Anjubala Das
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-006-013/219
(GHILAGURI)
|
0403092000NRG23300320230217312
|
31/03/2023
|
Dimali Das
|
0403092WL033494
|
Dimali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726559
|
|
Dimali Das
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-006-013/219
(GHILAGURI)
|
0403092000NRG23300320230217311
|
31/03/2023
|
Gobinda Das
|
0403092WL033494
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726558
|
|
Gobinda Das
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-006-013/226
(GHILAGURI)
|
0403092000NRG23300320230217526
|
31/03/2023
|
Ganesh Das
|
0403092WL033520
|
Ganesh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726565
|
|
Ganesh Das
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-006-013/227-A
(GHILAGURI)
|
0403092000NRG23300320230217517
|
31/03/2023
|
Rita Das
|
0403092WL033519
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726539
|
|
Rita Das
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-006-013/227-A
(GHILAGURI)
|
0403092000NRG23300320230217518
|
31/03/2023
|
Rita Das
|
0403092WL033519
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726551
|
|
Rita Das
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-006-013/254
(GHILAGURI)
|
0403092000NRG23300320230217604
|
31/03/2023
|
Dharani Barman
|
0403092WL033526
|
Dharani Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726538
|
|
Dharani Barman
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-006-013/254
(GHILAGURI)
|
0403092000NRG23300320230217603
|
31/03/2023
|
Jaymati Barman
|
0403092WL033526
|
Jaymati Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726574
|
|
Jaymati Barman
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-006-013/254
(GHILAGURI)
|
0403092000NRG23300320230217602
|
31/03/2023
|
Sujit Barman
|
0403092WL033526
|
Sujit Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726521
|
|
Sujit Barman
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-006-013/287-A
(GHILAGURI)
|
0403092000NRG23300320230217608
|
31/03/2023
|
Harekanta Barman
|
0403092WL033526
|
Harekanta Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726557
|
|
Harekanta Barman
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-006-013/49
(GHILAGURI)
|
0403092000NRG23300320230217304
|
31/03/2023
|
Parimal Barman
|
0403092WL033493
|
Parimal Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726519
|
|
Parimal Barman
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-006-013/49
(GHILAGURI)
|
0403092000NRG23300320230217305
|
31/03/2023
|
Santi Barman
|
0403092WL033493
|
Santi Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726577
|
|
Santi Barman
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-006-013/49-B
(GHILAGURI)
|
0403092000NRG23300320230217306
|
31/03/2023
|
Prabhat Barman
|
0403092WL033493
|
Prabhat Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726545
|
|
Prabhat Barman
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-006-013/66-A
(GHILAGURI)
|
0403092000NRG23300320230217595
|
31/03/2023
|
Basanti Kalita
|
0403092WL033525
|
Basanti Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726582
|
|
Basanti Kalita
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-006-013/87-A
(GHILAGURI)
|
0403092000NRG23300320230217313
|
31/03/2023
|
Hitesh Das
|
0403092WL033494
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
03/05/2023
|
|
1171726549
|
A/c Blocked or Frozen
|
|
|
|
70
|
BOITAMARI
|
AS-03-092-006-013/954
(GHILAGURI)
|
0403092000NRG23300320230217308
|
31/03/2023
|
Akashi Das
|
0403092WL033493
|
Akashi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
03/05/2023
|
|
1171726572
|
No Such Account
|
|
|
|
71
|
BOITAMARI
|
AS-03-092-006-013/98
(GHILAGURI)
|
0403092000NRG23300320230217528
|
31/03/2023
|
Dinomoni Das
|
0403092WL033520
|
Dinomoni Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726510
|
|
Dinomoni Das
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-006-013/98
(GHILAGURI)
|
0403092000NRG23300320230217529
|
31/03/2023
|
Paresh Das
|
0403092WL033520
|
Paresh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726576
|
|
Paresh Das
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-009-001/1345
(OUDUBI)
|
0403092000NRG23310320230217870
|
31/03/2023
|
Jayanab Banu
|
0403092WL033553
|
Jayanab Banu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726588
|
|
Jayanab Banu
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-009-010/80
(OUDUBI)
|
0403092000NRG23310320230217835
|
31/03/2023
|
Sanju Ram Das
|
0403092WL033549
|
Sanju Ram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726537
|
|
Sanju Ram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175185
|
175185
|
|
|
|
|
|
|
|
|
75
|
BOITAMARI
|
AS-03-092-006-003/9
(GHILAGURI)
|
0403092000NRG23300320230217154
|
31/03/2023
|
Bhagen Mandal
|
0403092WL033479
|
Bhagen Mandal
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726674
|
|
Bhagen Mandal
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-006-012/371
(GHILAGURI)
|
0403092000NRG23300320230217172
|
31/03/2023
|
Sushil Kunda
|
0403092WL033479
|
Sushil Kunda
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726673
|
|
Sushil Kunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
77
|
BOITAMARI
|
AS-03-092-006-003/844
(GHILAGURI)
|
0403092000NRG23300320230217309
|
31/03/2023
|
Dinesh Ray
|
0403092WL033494
|
Dinesh Ray
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726530
|
|
Dinesh Ray
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-006-013/66-A
(GHILAGURI)
|
0403092000NRG23300320230217594
|
31/03/2023
|
Barun Kalita
|
0403092WL033525
|
Barun Kalita
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726529
|
|
Barun Kalita
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-009-010/80
(OUDUBI)
|
0403092000NRG23310320230217836
|
31/03/2023
|
Sahadev Das
|
0403092WL033549
|
Sahadev Das
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726531
|
|
Sahadev Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
80
|
BOITAMARI
|
AS-03-092-006-012/73
(GHILAGURI)
|
0403092000NRG23300320230217195
|
31/03/2023
|
Haripada Kabiraj
|
0403092WL033481
|
Haripada Kabiraj
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726589
|
|
MR HARIPADA KABIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
81
|
BOITAMARI
|
AS-03-092-006-003/129
(GHILAGURI)
|
0403092000NRG23300320230217573
|
31/03/2023
|
Sahadeb Biswas
|
0403092WL033524
|
Sahadeb Biswas
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726590
|
|
MR SHAHADEV BISWAS
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-006-003/129
(GHILAGURI)
|
0403092000NRG23300320230217575
|
31/03/2023
|
Sandhya Biswas
|
0403092WL033524
|
Sandhya Biswas
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726595
|
|
MRS SANDHYA BISWAS
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-006-003/129-C
(GHILAGURI)
|
0403092000NRG23300320230217587
|
31/03/2023
|
Nirjola Barman
|
0403092WL033525
|
Nirjola Barman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726591
|
|
MRS NIRJALA BARMAN
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-006-003/835
(GHILAGURI)
|
0403092000NRG23300320230217561
|
31/03/2023
|
Babali Barman
|
0403092WL033523
|
Babali Barman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726592
|
|
MRS BABALI BARMAN
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-006-003/835
(GHILAGURI)
|
0403092000NRG23300320230217560
|
31/03/2023
|
Sahadeb Barman
|
0403092WL033523
|
Sahadeb Barman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726506
|
|
MR SAHADEB BARMAN
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-006-003/841
(GHILAGURI)
|
0403092000NRG23300320230217285
|
31/03/2023
|
Mahanta Bairagi
|
0403092WL033491
|
Mahanta Bairagi
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726593
|
|
MR MAHANTA BAIRAGI
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-006-003/85
(GHILAGURI)
|
0403092000NRG23300320230217520
|
31/03/2023
|
Nomita Barman
|
0403092WL033520
|
Nomita Barman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726600
|
|
MRS NAMITA BARMAN
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-006-003/935
(GHILAGURI)
|
0403092000NRG23300320230217533
|
31/03/2023
|
Josna Sarkar
|
0403092WL033521
|
Josna Sarkar
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726599
|
|
MRS JOSNA SARKAR
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-006-004/108
(GHILAGURI)
|
0403092000NRG23300320230217601
|
31/03/2023
|
Babita Ray
|
0403092WL033526
|
Babita Ray
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726505
|
|
MRS BABITA RAY
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-006-004/130
(GHILAGURI)
|
0403092000NRG23300320230217589
|
31/03/2023
|
Papari Nath
|
0403092WL033525
|
Papari Nath
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726597
|
|
MS PAPARI NATH
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-006-004/37-A
(GHILAGURI)
|
0403092000NRG23300320230217454
|
31/03/2023
|
Daibaki Nath
|
0403092WL033514
|
Daibaki Nath
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726596
|
|
MRS DAIBAKI NATH
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-006-004/37-A
(GHILAGURI)
|
0403092000NRG23300320230217456
|
31/03/2023
|
Pramila Nath
|
0403092WL033514
|
Pramila Nath
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726594
|
|
MRS PRAMILA NATH
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-006-004/37-A
(GHILAGURI)
|
0403092000NRG23300320230217455
|
31/03/2023
|
Pranita Ray
|
0403092WL033514
|
Pranita Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726598
|
|
MR PRANITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
94
|
BOITAMARI
|
AS-03-092-009-001/1345
(OUDUBI)
|
0403092000NRG23310320230217869
|
31/03/2023
|
Joynal Abedin
|
0403092WL033553
|
Joynal Abedin
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726601
|
|
MR JOYNAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
95
|
BOITAMARI
|
AS-03-092-006-004/108
(GHILAGURI)
|
0403092000NRG23300320230217600
|
31/03/2023
|
PRATIMA BALA RAY
|
0403092WL033526
|
PRATIMA BALA RAY
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726606
|
|
MRS PRATIMA BALA RAY
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-006-004/130
(GHILAGURI)
|
0403092000NRG23300320230217588
|
31/03/2023
|
Thiren Nath
|
0403092WL033525
|
Thiren Nath
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726653
|
|
MR THIREN NATH
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-006-009/18-A
(GHILAGURI)
|
0403092000NRG23300320230217288
|
31/03/2023
|
Sandesh Rabha
|
0403092WL033491
|
Sandesh Rabha
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726634
|
|
MR SANDESH RABHA
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-006-010/111-A
(GHILAGURI)
|
0403092000NRG23300320230217257
|
31/03/2023
|
Alobala Das
|
0403092WL033486
|
Alobala Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726670
|
|
MRS ALE BALA DAS
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-006-010/111-A
(GHILAGURI)
|
0403092000NRG23300320230217258
|
31/03/2023
|
Kalti Bala Das
|
0403092WL033486
|
Kalti Bala Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726631
|
|
MRS KALTI BALA DAS
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-006-010/111-A
(GHILAGURI)
|
0403092000NRG23300320230217256
|
31/03/2023
|
Pradip Das
|
0403092WL033486
|
Pradip Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726627
|
|
MR SUKHUNA RAM DAS
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-006-010/111-A
(GHILAGURI)
|
0403092000NRG23300320230217255
|
31/03/2023
|
Sukuna Das
|
0403092WL033486
|
Sukuna Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726500
|
|
MR SUKHUNA RAM DAS
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-006-010/112
(GHILAGURI)
|
0403092000NRG23300320230217213
|
31/03/2023
|
Atin Das
|
0403092WL033483
|
Atin Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726641
|
|
MR RABIN DAS
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-006-010/112
(GHILAGURI)
|
0403092000NRG23300320230217214
|
31/03/2023
|
Gautam Das
|
0403092WL033483
|
Gautam Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726642
|
|
MR RABIN DAS
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-006-010/112
(GHILAGURI)
|
0403092000NRG23300320230217215
|
31/03/2023
|
Kirtan Das
|
0403092WL033483
|
Kirtan Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726643
|
|
MR RABIN DAS
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-006-010/112
(GHILAGURI)
|
0403092000NRG23300320230217216
|
31/03/2023
|
Rabin Das
|
0403092WL033483
|
Rabin Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726534
|
|
MR RABIN DAS
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-006-010/146-A
(GHILAGURI)
|
0403092000NRG23300320230217200
|
31/03/2023
|
Gouranga Roy
|
0403092WL033482
|
Gouranga Roy
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726623
|
|
MR GAURANGA RAY
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-006-010/146-A
(GHILAGURI)
|
0403092000NRG23300320230217201
|
31/03/2023
|
Taposhi Ray
|
0403092WL033482
|
Taposhi Ray
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726647
|
|
MRS TAPOSHI RAY
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-006-010/149
(GHILAGURI)
|
0403092000NRG23300320230217578
|
31/03/2023
|
Sudhir Das
|
0403092WL033524
|
Sudhir Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726498
|
|
MRS USHA BALA DAS
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-006-010/149
(GHILAGURI)
|
0403092000NRG23300320230217579
|
31/03/2023
|
Usha Das
|
0403092WL033524
|
Usha Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726678
|
|
MRS USHA BALA DAS
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-006-010/156
(GHILAGURI)
|
0403092000NRG23300320230217204
|
31/03/2023
|
Kanak Das
|
0403092WL033482
|
Kanak Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726648
|
|
MRS SARASWATI DAS
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-006-010/160
(GHILAGURI)
|
0403092000NRG23300320230217259
|
31/03/2023
|
Bhupen Das
|
0403092WL033486
|
Bhupen Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726654
|
|
MR BHUPEN DAS
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-006-010/164
(GHILAGURI)
|
0403092000NRG23300320230217524
|
31/03/2023
|
Delibala Das
|
0403092WL033520
|
Delibala Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726638
|
|
MRS DEULI BALA DAS
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-006-010/182
(GHILAGURI)
|
0403092000NRG23300320230217590
|
31/03/2023
|
Promila Das
|
0403092WL033525
|
Promila Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726676
|
|
MRS PRAMILA DAS
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-006-010/79-B
(GHILAGURI)
|
0403092000NRG23300320230217580
|
31/03/2023
|
Tarak Ch Das
|
0403092WL033524
|
Tarak Ch Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726668
|
|
MR TARAK CH DAS
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-006-010/87-A
(GHILAGURI)
|
0403092000NRG23300320230217565
|
31/03/2023
|
Rina Bala Das
|
0403092WL033523
|
Rina Bala Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726629
|
|
MRS RINA DAS
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-006-011/125
(GHILAGURI)
|
0403092000NRG23300320230217168
|
31/03/2023
|
Adhir Sarkar
|
0403092WL033479
|
Adhir Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726626
|
|
MRS NAYANTARA SARKAR
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-006-011/125
(GHILAGURI)
|
0403092000NRG23300320230217166
|
31/03/2023
|
Nalita Sarkar
|
0403092WL033479
|
Nalita Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726625
|
|
MRS NAYANTARA SARKAR
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-006-011/125
(GHILAGURI)
|
0403092000NRG23300320230217162
|
31/03/2023
|
Nayantara Sarkar
|
0403092WL033479
|
Nayantara Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726501
|
|
MRS NAYANTARA SARKAR
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-006-011/129-A
(GHILAGURI)
|
0403092000NRG23300320230217511
|
31/03/2023
|
Sonoka Sarkar
|
0403092WL033519
|
Sonoka Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726608
|
|
MRS SANAKA SARKAR
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-006-012/123-B
(GHILAGURI)
|
0403092000NRG23300320230217217
|
31/03/2023
|
Ram Pd Biswas
|
0403092WL033483
|
Ram Pd Biswas
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726607
|
|
MR RAMAPRASAD BISWAS
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-006-012/123-B
(GHILAGURI)
|
0403092000NRG23300320230217218
|
31/03/2023
|
Saroswoti Biswas
|
0403092WL033483
|
Saroswoti Biswas
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726502
|
|
MR RAMAPRASAD BISWAS
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-006-012/123-B
(GHILAGURI)
|
0403092000NRG23300320230217219
|
31/03/2023
|
Sunita Mandal
|
0403092WL033483
|
Sunita Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726656
|
|
MRS SUNITA MANDAL
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-006-012/140
(GHILAGURI)
|
0403092000NRG23300320230217581
|
31/03/2023
|
Milon Bepari
|
0403092WL033524
|
Milon Bepari
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726658
|
|
MRS MILAN DASI BEPARI
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-006-012/140
(GHILAGURI)
|
0403092000NRG23300320230217582
|
31/03/2023
|
Sukchan Bepari
|
0403092WL033524
|
Sukchan Bepari
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726659
|
|
MR SUKACHAN BEPARI
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-006-012/157
(GHILAGURI)
|
0403092000NRG23300320230217207
|
31/03/2023
|
Akhil Barman
|
0403092WL033482
|
Akhil Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726618
|
|
MR AKHIL BARMAN
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-006-012/157
(GHILAGURI)
|
0403092000NRG23300320230217206
|
31/03/2023
|
Rajubala Barman
|
0403092WL033482
|
Rajubala Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726617
|
|
MRS RAJA BALA BARMAN
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-006-012/157
(GHILAGURI)
|
0403092000NRG23300320230217205
|
31/03/2023
|
Upen Barman
|
0403092WL033482
|
Upen Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726619
|
|
MR UPEN BARMAN
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-006-012/260-A
(GHILAGURI)
|
0403092000NRG23300320230217481
|
31/03/2023
|
Niday Ray
|
0403092WL033516
|
Niday Ray
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726677
|
|
MR NIDAY RAY
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-006-012/260-A
(GHILAGURI)
|
0403092000NRG23300320230217480
|
31/03/2023
|
Prasadi Ray
|
0403092WL033516
|
Prasadi Ray
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726644
|
|
MRS PRASADI RAY
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-006-012/27
(GHILAGURI)
|
0403092000NRG23300320230217170
|
31/03/2023
|
Jamuna Bala Biswas
|
0403092WL033479
|
Jamuna Bala Biswas
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726633
|
|
MRS JOMUNA BISWAS
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-006-012/291
(GHILAGURI)
|
0403092000NRG23300320230217482
|
31/03/2023
|
Madhu Sarkar
|
0403092WL033516
|
Madhu Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726610
|
|
MR MADHU SARKAR
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-006-012/310
(GHILAGURI)
|
0403092000NRG23300320230217540
|
31/03/2023
|
Ganesh Mandal
|
0403092WL033521
|
Ganesh Mandal
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726605
|
|
MR GANESH MANDAL
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-006-012/310
(GHILAGURI)
|
0403092000NRG23300320230217539
|
31/03/2023
|
Premchal Mandal
|
0403092WL033521
|
Premchal Mandal
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726664
|
|
MR PREMACHAN MANDAL
|
()
|
|
134
|
BOITAMARI
|
AS-03-092-006-012/320-B
(GHILAGURI)
|
0403092000NRG23300320230217484
|
31/03/2023
|
Rahila Bala Barman
|
0403092WL033516
|
Rahila Bala Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726503
|
|
MR RAHILA BALA BARMAN
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-006-012/320-B
(GHILAGURI)
|
0403092000NRG23300320230217483
|
31/03/2023
|
Rajib Barman
|
0403092WL033516
|
Rajib Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726639
|
|
MR RAJIB BARMAN
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-006-012/324-B
(GHILAGURI)
|
0403092000NRG23300320230217512
|
31/03/2023
|
Khagen Biswas
|
0403092WL033519
|
Khagen Biswas
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726663
|
|
MR KHAGEN BISWAS
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-006-012/325
(GHILAGURI)
|
0403092000NRG23300320230217193
|
31/03/2023
|
Balai sardar
|
0403092WL033481
|
Balai sardar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726621
|
|
MR BALO RAM SARDAR
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-006-012/325
(GHILAGURI)
|
0403092000NRG23300320230217191
|
31/03/2023
|
Budhiswar Sardar
|
0403092WL033481
|
Budhiswar Sardar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726630
|
|
MR BUDDHESHWAR SARDAR
|
()
|
|
139
|
BOITAMARI
|
AS-03-092-006-012/325
(GHILAGURI)
|
0403092000NRG23300320230217192
|
31/03/2023
|
Pratima Sardar
|
0403092WL033481
|
Pratima Sardar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726602
|
|
MRS PRATIMA SEN SARDAR
|
()
|
|
140
|
BOITAMARI
|
AS-03-092-006-012/333
(GHILAGURI)
|
0403092000NRG23300320230217224
|
31/03/2023
|
Joydev Sarkar
|
0403092WL033483
|
Joydev Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726651
|
|
MR JOYDEV SARKAR
|
()
|
|
141
|
BOITAMARI
|
AS-03-092-006-012/333
(GHILAGURI)
|
0403092000NRG23300320230217222
|
31/03/2023
|
Puspabala Ray
|
0403092WL033483
|
Puspabala Ray
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726665
|
|
MRS PUSHPA BALA SARKAR
|
()
|
|
142
|
BOITAMARI
|
AS-03-092-006-012/333
(GHILAGURI)
|
0403092000NRG23300320230217225
|
31/03/2023
|
Sahadev Sarkar
|
0403092WL033483
|
Sahadev Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726669
|
|
MR SAHADEV SARKAR
|
()
|
|
143
|
BOITAMARI
|
AS-03-092-006-012/340
(GHILAGURI)
|
0403092000NRG23300320230217465
|
31/03/2023
|
Basanti Sarkar
|
0403092WL033514
|
Basanti Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726622
|
|
MRS BASANTI SARKAR
|
()
|
|
144
|
BOITAMARI
|
AS-03-092-006-012/341
(GHILAGURI)
|
0403092000NRG23300320230217486
|
31/03/2023
|
Priyabala Mazumdar
|
0403092WL033516
|
Priyabala Mazumdar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726620
|
|
MRS PRIY BALA MAJUMDAR
|
()
|
|
145
|
BOITAMARI
|
AS-03-092-006-012/341
(GHILAGURI)
|
0403092000NRG23300320230217485
|
31/03/2023
|
Santi Mazumdar
|
0403092WL033516
|
Santi Mazumdar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726635
|
|
MR SANTIRAM MAJUMDAR
|
()
|
|
146
|
BOITAMARI
|
AS-03-092-006-012/344
(GHILAGURI)
|
0403092000NRG23300320230217209
|
31/03/2023
|
Raju Bala Mondal
|
0403092WL033482
|
Raju Bala Mondal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726628
|
|
MRS RAJU BALA MANDAL
|
()
|
|
147
|
BOITAMARI
|
AS-03-092-006-012/347
(GHILAGURI)
|
0403092000NRG23300320230217194
|
31/03/2023
|
Bimal Mondol
|
0403092WL033481
|
Bimal Mondol
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726660
|
|
MR BIMAL MANDAL
|
()
|
|
148
|
BOITAMARI
|
AS-03-092-006-012/358
(GHILAGURI)
|
0403092000NRG23300320230217488
|
31/03/2023
|
Jamuna Mandal
|
0403092WL033516
|
Jamuna Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726624
|
|
MRS JAMUNA MANDAL
|
()
|
|
149
|
BOITAMARI
|
AS-03-092-006-012/371
(GHILAGURI)
|
0403092000NRG23300320230217174
|
31/03/2023
|
Bapan Kunda
|
0403092WL033479
|
Bapan Kunda
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726535
|
|
MRS RINA KUNDU
|
()
|
|
150
|
BOITAMARI
|
AS-03-092-006-012/371
(GHILAGURI)
|
0403092000NRG23300320230217173
|
31/03/2023
|
mayarani Kunda
|
0403092WL033479
|
mayarani Kunda
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726609
|
|
MRS MAYARANI KUNDU
|
()
|
|
151
|
BOITAMARI
|
AS-03-092-006-012/385
(GHILAGURI)
|
0403092000NRG23300320230217175
|
31/03/2023
|
Nilkamal Barman
|
0403092WL033479
|
Nilkamal Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726611
|
|
MR NILAKAMAL MANDAL
|
()
|
|
152
|
BOITAMARI
|
AS-03-092-006-012/385
(GHILAGURI)
|
0403092000NRG23300320230217176
|
31/03/2023
|
Parbati Mandal
|
0403092WL033479
|
Parbati Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726615
|
|
MRS PARU BALA MANDAL
|
()
|
|
153
|
BOITAMARI
|
AS-03-092-006-012/386
(GHILAGURI)
|
0403092000NRG23300320230217566
|
31/03/2023
|
Rabindra Mondal
|
0403092WL033523
|
Rabindra Mondal
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726652
|
|
MRS SANAKA MANDAL
|
()
|
|
154
|
BOITAMARI
|
AS-03-092-006-012/55
(GHILAGURI)
|
0403092000NRG23300320230217177
|
31/03/2023
|
Krisnatina Sangma
|
0403092WL033479
|
Krisnatina Sangma
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726640
|
|
MISS KHRISHTINA SANGMA
|
()
|
|
155
|
BOITAMARI
|
AS-03-092-006-012/58
(GHILAGURI)
|
0403092000NRG23300320230217261
|
31/03/2023
|
Sarabini Sangma
|
0403092WL033486
|
Sarabini Sangma
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726616
|
|
MRS SURABHI SANGMA
|
()
|
|
156
|
BOITAMARI
|
AS-03-092-006-012/82-B
(GHILAGURI)
|
0403092000NRG23300320230217226
|
31/03/2023
|
Paren Barman
|
0403092WL033483
|
Paren Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726632
|
|
MR PARAN MANDAL
|
()
|
|
157
|
BOITAMARI
|
AS-03-092-006-012/82-B
(GHILAGURI)
|
0403092000NRG23300320230217227
|
31/03/2023
|
Ranu Mondal
|
0403092WL033483
|
Ranu Mondal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726646
|
|
MRS RANU BALA MANDAL
|
()
|
|
158
|
BOITAMARI
|
AS-03-092-006-012/859
(GHILAGURI)
|
0403092000NRG23300320230217229
|
31/03/2023
|
Nirosha Bala Mandal
|
0403092WL033483
|
Nirosha Bala Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726650
|
|
MRS NIRASHA BALA MANDAL
|
()
|
|
159
|
BOITAMARI
|
AS-03-092-006-012/859
(GHILAGURI)
|
0403092000NRG23300320230217228
|
31/03/2023
|
Susanta Mandal
|
0403092WL033483
|
Susanta Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726671
|
|
MR SUSHANTA MANDAL
|
()
|
|
160
|
BOITAMARI
|
AS-03-092-006-012/916
(GHILAGURI)
|
0403092000NRG23300320230217210
|
31/03/2023
|
Ashwini Mandal
|
0403092WL033482
|
Ashwini Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726604
|
|
MR ASHWINI MANDAL
|
()
|
|
161
|
BOITAMARI
|
AS-03-092-006-012/916
(GHILAGURI)
|
0403092000NRG23300320230217211
|
31/03/2023
|
Lakshmi Sarkar Mandal
|
0403092WL033482
|
Lakshmi Sarkar Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726645
|
|
MRS LAKSHMI SARKARMANDAL
|
()
|
|
162
|
BOITAMARI
|
AS-03-092-006-012/92
(GHILAGURI)
|
0403092000NRG23300320230217572
|
31/03/2023
|
Kanchan Barman
|
0403092WL033523
|
Kanchan Barman
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726672
|
|
MR KANCHAN BARMAN
|
()
|
|
163
|
BOITAMARI
|
AS-03-092-006-012/92
(GHILAGURI)
|
0403092000NRG23300320230217570
|
31/03/2023
|
Krishna Barman
|
0403092WL033523
|
Krishna Barman
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726613
|
|
MRS MINATI BALA BARMAN
|
()
|
|
164
|
BOITAMARI
|
AS-03-092-006-012/92
(GHILAGURI)
|
0403092000NRG23300320230217571
|
31/03/2023
|
Krishna Barman
|
0403092WL033523
|
Krishna Barman
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726614
|
|
MRS MINATI BALA BARMAN
|
()
|
|
165
|
BOITAMARI
|
AS-03-092-006-012/92
(GHILAGURI)
|
0403092000NRG23300320230217569
|
31/03/2023
|
Minati Barman
|
0403092WL033523
|
Minati Barman
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726612
|
|
MRS MINATI BALA BARMAN
|
()
|
|
166
|
BOITAMARI
|
AS-03-092-006-012/925
(GHILAGURI)
|
0403092000NRG23300320230217197
|
31/03/2023
|
Birej Barman
|
0403092WL033481
|
Birej Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726649
|
|
MR BIRAJ BARMAN
|
()
|
|
167
|
BOITAMARI
|
AS-03-092-006-012/933
(GHILAGURI)
|
0403092000NRG23300320230217299
|
31/03/2023
|
Kalpana Mandal
|
0403092WL033493
|
Kalpana Mandal
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726667
|
|
MR MUNINDRA MANDAL
|
()
|
|
168
|
BOITAMARI
|
AS-03-092-006-012/933
(GHILAGURI)
|
0403092000NRG23300320230217298
|
31/03/2023
|
Munidra Mandal
|
0403092WL033493
|
Munidra Mandal
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726666
|
|
MR MUNINDRA MANDAL
|
()
|
|
169
|
BOITAMARI
|
AS-03-092-006-013/158
(GHILAGURI)
|
0403092000NRG23300320230217262
|
31/03/2023
|
Monika Das
|
0403092WL033486
|
Monika Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726655
|
|
MRS MANIKA DAS
|
()
|
|
170
|
BOITAMARI
|
AS-03-092-006-013/27
(GHILAGURI)
|
0403092000NRG23300320230217264
|
31/03/2023
|
Sangeeta Barman
|
0403092WL033486
|
Sangeeta Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726536
|
|
MISS SANGEETA BARMAN
|
()
|
|
171
|
BOITAMARI
|
AS-03-092-006-013/273-C
(GHILAGURI)
|
0403092000NRG23300320230217302
|
31/03/2023
|
Hriday Das
|
0403092WL033493
|
Hriday Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726504
|
|
MR HRIDAY DAS
|
()
|
|
172
|
BOITAMARI
|
AS-03-092-006-013/273-C
(GHILAGURI)
|
0403092000NRG23300320230217303
|
31/03/2023
|
Parbati Das
|
0403092WL033493
|
Parbati Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726603
|
|
MRS PARBATI DAS
|
()
|
|
173
|
BOITAMARI
|
AS-03-092-006-013/283
(GHILAGURI)
|
0403092000NRG23300320230217605
|
31/03/2023
|
Dilip Kr Das
|
0403092WL033526
|
Dilip Kr Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726499
|
|
MR DILIP DAS
|
()
|
|
174
|
BOITAMARI
|
AS-03-092-006-013/283
(GHILAGURI)
|
0403092000NRG23300320230217606
|
31/03/2023
|
Mala Das
|
0403092WL033526
|
Mala Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726636
|
|
MRS MALABATI DAS
|
()
|
|
175
|
BOITAMARI
|
AS-03-092-006-013/283
(GHILAGURI)
|
0403092000NRG23300320230217607
|
31/03/2023
|
Priyanka Das
|
0403092WL033526
|
Priyanka Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726637
|
|
MRS SITA BAI WO RAMCHANDRA RAWAT
|
()
|
|
176
|
BOITAMARI
|
AS-03-092-006-013/87-A
(GHILAGURI)
|
0403092000NRG23300320230217314
|
31/03/2023
|
Jyostna Das
|
0403092WL033494
|
Jyostna Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726675
|
|
MRS JYOTSNA DAS
|
()
|
|
177
|
BOITAMARI
|
AS-03-092-006-013/955
(GHILAGURI)
|
0403092000NRG23300320230217611
|
31/03/2023
|
Amiya Das
|
0403092WL033526
|
Amiya Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726662
|
|
MR BIPLAB DAS
|
()
|
|
178
|
BOITAMARI
|
AS-03-092-006-013/955
(GHILAGURI)
|
0403092000NRG23300320230217610
|
31/03/2023
|
Biblap Das
|
0403092WL033526
|
Biblap Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726661
|
|
MR BIPLAB DAS
|
()
|
|
179
|
BOITAMARI
|
AS-03-092-006-013/98
(GHILAGURI)
|
0403092000NRG23300320230217530
|
31/03/2023
|
Bipul Das
|
0403092WL033520
|
Bipul Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726657
|
|
MR BIPUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207474
|
207474
|
|
|
|
|
|
|
|
|
180
|
BOITAMARI
|
AS-03-092-006-011/129-A
(GHILAGURI)
|
0403092000NRG23300320230217510
|
31/03/2023
|
Narayan Ch Sarkar
|
0403092WL033519
|
Narayan Ch Sarkar
|
00694
|
NESF0000039
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171726533
|
Account inoperative
|
|
|
|
181
|
BOITAMARI
|
AS-03-092-006-013/178-A
(GHILAGURI)
|
0403092000NRG23300320230217300
|
31/03/2023
|
Mankhushi Das
|
0403092WL033493
|
Mankhushi Das
|
00694
|
NESF0000039
|
2290
|
2290
|
Rejected
|
03/05/2023
|
|
1171726532
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434642
|
434642
|
|
|
|
|
|
|
|