|
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-03-092-003-003/75
(BOITAMARI)
|
0403092000NRG23300520220041471
|
31/05/2022
|
Haren Nath
|
0403092WL003168
|
Haren Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682083
|
|
HarenNath
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-003-004/501
(BOITAMARI)
|
0403092000NRG23300520220041613
|
31/05/2022
|
Bhadrabati Nath
|
0403092WL003176
|
Bhadrabati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682086
|
|
BhadrabatiNath
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-003-004/501
(BOITAMARI)
|
0403092000NRG23300520220041612
|
31/05/2022
|
Milan Nath
|
0403092WL003176
|
Milan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682080
|
|
MilanNath
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-003-004/502
(BOITAMARI)
|
0403092000NRG23300520220041614
|
31/05/2022
|
Karuna Chandra Das
|
0403092WL003176
|
Karuna Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682088
|
|
KarunaChandraDas
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-003-004/509
(BOITAMARI)
|
0403092000NRG23300520220041615
|
31/05/2022
|
Ajay Kumar Nath
|
0403092WL003176
|
Ajay Kumar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682090
|
|
AjayKumarNath
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-003-004/519
(BOITAMARI)
|
0403092000NRG23300520220041617
|
31/05/2022
|
Tarun Ch Nath
|
0403092WL003176
|
Tarun Ch Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682078
|
|
TarunChNath
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-003-005/10
(BOITAMARI)
|
0403092000NRG23300520220041824
|
31/05/2022
|
Bhanu Das
|
0403092WL003199
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682081
|
|
BhanuDas
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-003-005/151
(BOITAMARI)
|
0403092000NRG23300520220041482
|
31/05/2022
|
Arundhoti Nath
|
0403092WL003168
|
Arundhoti Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682079
|
|
ArundhotiNath
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-003-005/196
(BOITAMARI)
|
0403092000NRG23300520220041836
|
31/05/2022
|
Hitesh Ray
|
0403092WL003199
|
Hitesh Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682094
|
|
HiteshRay
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-003-005/221
(BOITAMARI)
|
0403092000NRG23300520220041489
|
31/05/2022
|
Arobindu Nath
|
0403092WL003168
|
Arobindu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682091
|
|
ArobinduNath
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-003-005/221
(BOITAMARI)
|
0403092000NRG23300520220041490
|
31/05/2022
|
Mira Nath
|
0403092WL003168
|
Mira Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682146
|
|
MiraNath
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-003-005/23
(BOITAMARI)
|
0403092000NRG23300520220041493
|
31/05/2022
|
Aruna Nath
|
0403092WL003168
|
Aruna Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682085
|
|
ArunaNath
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-003-005/266
(BOITAMARI)
|
0403092000NRG23300520220041498
|
31/05/2022
|
Mayabala Nath
|
0403092WL003168
|
Mayabala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682087
|
|
MayabalaNath
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-003-005/279
(BOITAMARI)
|
0403092000NRG23300520220041500
|
31/05/2022
|
Khajendra Nath
|
0403092WL003168
|
Khajendra Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682089
|
|
KhajendraNath
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-003-005/314
(BOITAMARI)
|
0403092000NRG23300520220041508
|
31/05/2022
|
Abala Nath
|
0403092WL003168
|
Abala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682077
|
|
AbalaNath
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-003-005/420
(BOITAMARI)
|
0403092000NRG23300520220041845
|
31/05/2022
|
Abha Das
|
0403092WL003199
|
Abha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682084
|
|
AbhaDas
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-003-005/43
(BOITAMARI)
|
0403092000NRG23300520220041514
|
31/05/2022
|
Lohita Nath
|
0403092WL003168
|
Lohita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682093
|
|
LohitaNath
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-003-005/5
(BOITAMARI)
|
0403092000NRG23300520220041853
|
31/05/2022
|
Rina Das
|
0403092WL003199
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682082
|
|
RinaDas
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-003-005/52
(BOITAMARI)
|
0403092000NRG23300520220041855
|
31/05/2022
|
Sailen Ray
|
0403092WL003199
|
Sailen Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682092
|
|
SailenRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
BOITAMARI
|
AS-03-092-003-003/100
(BOITAMARI)
|
0403092000NRG23300520220041586
|
31/05/2022
|
Lakshman Kr Nath
|
0403092WL003176
|
Lakshman Kr Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682164
|
|
LakshmanKrNath
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-003-003/105
(BOITAMARI)
|
0403092000NRG23300520220041457
|
31/05/2022
|
Mrinal Nath
|
0403092WL003168
|
Mrinal Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682194
|
|
MrinalNath
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-003-003/105
(BOITAMARI)
|
0403092000NRG23300520220041456
|
31/05/2022
|
Prabhati Nath
|
0403092WL003168
|
Prabhati Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682197
|
|
PrabhatiNath
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-003-003/126
(BOITAMARI)
|
0403092000NRG23300520220041458
|
31/05/2022
|
Biraj Choudhury
|
0403092WL003168
|
Biraj Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682165
|
|
BirajChoudhury
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-003-003/127
(BOITAMARI)
|
0403092000NRG23300520220041587
|
31/05/2022
|
Mathura Mohan Choudhury
|
0403092WL003176
|
Mathura Mohan Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682064
|
|
MathuraMohanChoudhury
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-003-003/129
(BOITAMARI)
|
0403092000NRG23300520220041459
|
31/05/2022
|
Lolita Adhikary
|
0403092WL003168
|
Lolita Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682123
|
|
LolitaAdhikary
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-003-003/132
(BOITAMARI)
|
0403092000NRG23300520220041588
|
31/05/2022
|
Dalim Choudhury
|
0403092WL003176
|
Dalim Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682163
|
|
DalimChoudhury
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-003-003/135
(BOITAMARI)
|
0403092000NRG23300520220041589
|
31/05/2022
|
Upendra kumar Choudhury
|
0403092WL003176
|
Upendra kumar Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682117
|
|
UpendrakumarChoudhury
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-003-003/138
(BOITAMARI)
|
0403092000NRG23300520220041590
|
31/05/2022
|
Dhajen Choudhury
|
0403092WL003176
|
Dhajen Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682120
|
|
DhajenChoudhury
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-003-003/154
(BOITAMARI)
|
0403092000NRG23300520220041462
|
31/05/2022
|
Biren Nath
|
0403092WL003168
|
Biren Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682185
|
|
BirenNath
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-003-003/154
(BOITAMARI)
|
0403092000NRG23300520220041461
|
31/05/2022
|
Nilima Nath
|
0403092WL003168
|
Nilima Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682137
|
|
NilimaNath
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-003-003/16
(BOITAMARI)
|
0403092000NRG23300520220041463
|
31/05/2022
|
Basanti Medhi
|
0403092WL003168
|
Basanti Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682114
|
|
BasantiMedhi
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-003-003/168
(BOITAMARI)
|
0403092000NRG23300520220041591
|
31/05/2022
|
Kalyan Choudhury
|
0403092WL003176
|
Kalyan Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682061
|
|
KalyanChoudhury
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-003-003/17
(BOITAMARI)
|
0403092000NRG23300520220041592
|
31/05/2022
|
Kusum Nath
|
0403092WL003176
|
Kusum Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682100
|
|
KusumNath
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-003-003/177
(BOITAMARI)
|
0403092000NRG23300520220041593
|
31/05/2022
|
Chandana Medhi
|
0403092WL003176
|
Chandana Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682168
|
|
ChandanaMedhi
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-003-003/18
(BOITAMARI)
|
0403092000NRG23300520220041464
|
31/05/2022
|
Nirmal Ch Gital
|
0403092WL003168
|
Nirmal Ch Gital
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682196
|
|
NirmalChGital
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-003-003/180
(BOITAMARI)
|
0403092000NRG23300520220041594
|
31/05/2022
|
Hara kumar Nath
|
0403092WL003176
|
Hara kumar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682199
|
|
HarakumarNath
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-003-003/180
(BOITAMARI)
|
0403092000NRG23300520220041595
|
31/05/2022
|
Nolini Nath
|
0403092WL003176
|
Nolini Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682177
|
|
NoliniNath
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-003-003/213
(BOITAMARI)
|
0403092000NRG23300520220041465
|
31/05/2022
|
Manaj Kr Nath
|
0403092WL003168
|
Manaj Kr Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682184
|
|
ManajKrNath
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-003-003/32
(BOITAMARI)
|
0403092000NRG23300520220041596
|
31/05/2022
|
Tarun Das
|
0403092WL003176
|
Tarun Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
04/06/2022
|
|
1953682139
|
|
TarunDas
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-003-003/43
(BOITAMARI)
|
0403092000NRG23300520220041597
|
31/05/2022
|
Malina Das
|
0403092WL003176
|
Malina Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
04/06/2022
|
|
1953682161
|
|
MalinaDas
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-003-003/438
(BOITAMARI)
|
0403092000NRG23300520220041467
|
31/05/2022
|
Manika Choudhury
|
0403092WL003168
|
Manika Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682068
|
|
ManikaChoudhury
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-003-003/438
(BOITAMARI)
|
0403092000NRG23300520220041466
|
31/05/2022
|
Niresh Choudhury
|
0403092WL003168
|
Niresh Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682062
|
|
NireshChoudhury
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-003-003/442
(BOITAMARI)
|
0403092000NRG23300520220041598
|
31/05/2022
|
Dalim Kumar Choudhury
|
0403092WL003176
|
Dalim Kumar Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682063
|
|
DalimKumarChoudhury
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-003-003/443
(BOITAMARI)
|
0403092000NRG23300520220041600
|
31/05/2022
|
Dipti Choudhury
|
0403092WL003176
|
Dipti Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682069
|
|
DiptiChoudhury
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-003-003/443
(BOITAMARI)
|
0403092000NRG23300520220041599
|
31/05/2022
|
Mahen Choudhury
|
0403092WL003176
|
Mahen Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682122
|
|
MahenChoudhury
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-003-003/49
(BOITAMARI)
|
0403092000NRG23300520220041602
|
31/05/2022
|
Jaydev Nath
|
0403092WL003176
|
Jaydev Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682186
|
|
JaydevNath
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-003-003/49-A
(BOITAMARI)
|
0403092000NRG23300520220041468
|
31/05/2022
|
Krittik Kr Nath
|
0403092WL003168
|
Krittik Kr Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682126
|
|
KrittikKrNath
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-003-003/502
(BOITAMARI)
|
0403092000NRG23300520220041603
|
31/05/2022
|
Binata Nath
|
0403092WL003176
|
Binata Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682170
|
|
BinataNath
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-003-003/504
(BOITAMARI)
|
0403092000NRG23300520220041604
|
31/05/2022
|
Gobinda Ch. Nath
|
0403092WL003176
|
Gobinda Ch. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682144
|
|
GobindaCh.Nath
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-003-003/56
(BOITAMARI)
|
0403092000NRG23300520220041605
|
31/05/2022
|
Monindra Nath
|
0403092WL003176
|
Monindra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682159
|
|
MonindraNath
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-003-003/58
(BOITAMARI)
|
0403092000NRG23300520220041606
|
31/05/2022
|
Anima Nath
|
0403092WL003176
|
Anima Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682138
|
|
AnimaNath
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-003-003/67
(BOITAMARI)
|
0403092000NRG23300520220041607
|
31/05/2022
|
Niren Nath
|
0403092WL003176
|
Niren Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682127
|
|
NirenNath
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-003-003/68
(BOITAMARI)
|
0403092000NRG23300520220041608
|
31/05/2022
|
Chanaram Nath
|
0403092WL003176
|
Chanaram Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682124
|
|
ChanaramNath
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-003-003/69
(BOITAMARI)
|
0403092000NRG23300520220041469
|
31/05/2022
|
Uddhab Nath
|
0403092WL003168
|
Uddhab Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682072
|
|
UddhabNath
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-003-003/70
(BOITAMARI)
|
0403092000NRG23300520220041609
|
31/05/2022
|
Niren Ch Nath
|
0403092WL003176
|
Niren Ch Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682130
|
|
NirenChNath
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-003-003/75
(BOITAMARI)
|
0403092000NRG23300520220041470
|
31/05/2022
|
Anjana Nath
|
0403092WL003168
|
Anjana Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682121
|
|
AnjanaNath
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-003-003/77
(BOITAMARI)
|
0403092000NRG23300520220041472
|
31/05/2022
|
Jamuna Nath
|
0403092WL003168
|
Jamuna Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682110
|
|
JamunaNath
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-003-003/79
(BOITAMARI)
|
0403092000NRG23300520220041473
|
31/05/2022
|
Bhabeswar Nath
|
0403092WL003168
|
Bhabeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682103
|
|
BhabeswarNath
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-003-003/82
(BOITAMARI)
|
0403092000NRG23300520220041610
|
31/05/2022
|
Jyotish Chandra Nath
|
0403092WL003176
|
Jyotish Chandra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682060
|
|
JyotishChandraNath
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-003-003/82
(BOITAMARI)
|
0403092000NRG23300520220041611
|
31/05/2022
|
Praneswar Nath
|
0403092WL003176
|
Praneswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682147
|
|
PraneswarNath
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-003-003/83
(BOITAMARI)
|
0403092000NRG23300520220041474
|
31/05/2022
|
Bithika Nath
|
0403092WL003168
|
Bithika Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682162
|
|
BithikaNath
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-003-004/146
(BOITAMARI)
|
0403092000NRG23300520220041476
|
31/05/2022
|
Junu Das
|
0403092WL003168
|
Junu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682188
|
|
JunuDas
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-003-004/146
(BOITAMARI)
|
0403092000NRG23300520220041475
|
31/05/2022
|
Lohit Das
|
0403092WL003168
|
Lohit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682075
|
|
LohitDas
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-003-004/219
(BOITAMARI)
|
0403092000NRG23300520220041477
|
31/05/2022
|
Ashim Sarkar
|
0403092WL003168
|
Ashim Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682198
|
|
AshimSarkar
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-003-004/403
(BOITAMARI)
|
0403092000NRG23300520220041478
|
31/05/2022
|
Shanolata Nath
|
0403092WL003168
|
Shanolata Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682128
|
|
ShanolataNath
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-003-004/414
(BOITAMARI)
|
0403092000NRG23300520220041480
|
31/05/2022
|
Parmeswar Nath
|
0403092WL003168
|
Parmeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682195
|
|
ParmeswarNath
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-003-004/414
(BOITAMARI)
|
0403092000NRG23300520220041479
|
31/05/2022
|
Tarulata Nath
|
0403092WL003168
|
Tarulata Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682173
|
|
TarulataNath
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-003-004/49
(BOITAMARI)
|
0403092000NRG23300520220041481
|
31/05/2022
|
Bharat Nath
|
0403092WL003168
|
Bharat Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682181
|
|
BharatNath
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-003-004/84-A
(BOITAMARI)
|
0403092000NRG23300520220041619
|
31/05/2022
|
Chandana Nath
|
0403092WL003176
|
Chandana Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682192
|
|
ChandanaNath
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-003-004/84-A
(BOITAMARI)
|
0403092000NRG23300520220041618
|
31/05/2022
|
Ranjit Kr Nath
|
0403092WL003176
|
Ranjit Kr Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682149
|
|
RanjitKrNath
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-003-005/113
(BOITAMARI)
|
0403092000NRG23300520220041825
|
31/05/2022
|
Champak Ray
|
0403092WL003199
|
Champak Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682150
|
|
ChampakRay
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-003-005/117
(BOITAMARI)
|
0403092000NRG23300520220041826
|
31/05/2022
|
Juelu Ram Baruah
|
0403092WL003199
|
Juelu Ram Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682152
|
|
JueluRamBaruah
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-003-005/119
(BOITAMARI)
|
0403092000NRG23300520220041827
|
31/05/2022
|
Biren Baruah
|
0403092WL003199
|
Biren Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682134
|
|
BirenBaruah
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-003-005/120
(BOITAMARI)
|
0403092000NRG23300520220041828
|
31/05/2022
|
Mrigen Ray
|
0403092WL003199
|
Mrigen Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682066
|
|
MrigenRay
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-003-005/122
(BOITAMARI)
|
0403092000NRG23300520220041829
|
31/05/2022
|
Dhepera Baruah
|
0403092WL003199
|
Dhepera Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682154
|
|
DheperaBaruah
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-003-005/127
(BOITAMARI)
|
0403092000NRG23300520220041830
|
31/05/2022
|
Halim Sarkar
|
0403092WL003199
|
Halim Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682135
|
|
HalimSarkar
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-003-005/130
(BOITAMARI)
|
0403092000NRG23300520220041831
|
31/05/2022
|
Robin Ray
|
0403092WL003199
|
Robin Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682153
|
|
RobinRay
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-003-005/131
(BOITAMARI)
|
0403092000NRG23300520220041832
|
31/05/2022
|
Arati Ray
|
0403092WL003199
|
Arati Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682174
|
|
AratiRay
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-003-005/145
(BOITAMARI)
|
0403092000NRG23300520220041833
|
31/05/2022
|
Arup Kr Das
|
0403092WL003199
|
Arup Kr Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682099
|
|
ArupKrDas
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-003-005/15
(BOITAMARI)
|
0403092000NRG23300520220041834
|
31/05/2022
|
Khagen Das
|
0403092WL003199
|
Khagen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682115
|
|
KhagenDas
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-003-005/153
(BOITAMARI)
|
0403092000NRG23300520220041483
|
31/05/2022
|
Deoula Medhi
|
0403092WL003168
|
Deoula Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682136
|
|
DeoulaMedhi
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-003-005/153
(BOITAMARI)
|
0403092000NRG23300520220041484
|
31/05/2022
|
Kalpana Nath
|
0403092WL003168
|
Kalpana Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682067
|
|
KalpanaNath
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-003-005/156
(BOITAMARI)
|
0403092000NRG23300520220041485
|
31/05/2022
|
Anju Devi
|
0403092WL003168
|
Anju Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682111
|
|
AnjuDevi
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-003-005/182
(BOITAMARI)
|
0403092000NRG23300520220041486
|
31/05/2022
|
Kashem Ali
|
0403092WL003168
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682143
|
|
KashemAli
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-003-005/188
(BOITAMARI)
|
0403092000NRG23300520220041835
|
31/05/2022
|
Mulen Ray
|
0403092WL003199
|
Mulen Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682131
|
|
MulenRay
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-003-005/199
(BOITAMARI)
|
0403092000NRG23300520220041837
|
31/05/2022
|
Parul Ray
|
0403092WL003199
|
Parul Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682118
|
|
ParulRay
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-003-005/2
(BOITAMARI)
|
0403092000NRG23300520220041838
|
31/05/2022
|
Rohini Kr Ray
|
0403092WL003199
|
Rohini Kr Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682076
|
|
RohiniKrRay
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-003-005/204
(BOITAMARI)
|
0403092000NRG23300520220041839
|
31/05/2022
|
Raju Robi Das
|
0403092WL003199
|
Raju Robi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682109
|
|
RajuRobiDas
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-003-005/208
(BOITAMARI)
|
0403092000NRG23300520220041487
|
31/05/2022
|
Listi Nath
|
0403092WL003168
|
Listi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682193
|
|
ListiNath
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-003-005/219
(BOITAMARI)
|
0403092000NRG23300520220041488
|
31/05/2022
|
Raticharan Nath
|
0403092WL003168
|
Raticharan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682141
|
|
RaticharanNath
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-003-005/226
(BOITAMARI)
|
0403092000NRG23300520220041491
|
31/05/2022
|
Jagadish Nath
|
0403092WL003168
|
Jagadish Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682113
|
|
JagadishNath
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-003-005/23
(BOITAMARI)
|
0403092000NRG23300520220041492
|
31/05/2022
|
Raten Nath
|
0403092WL003168
|
Raten Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682073
|
|
RatenNath
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-003-005/236
(BOITAMARI)
|
0403092000NRG23300520220041494
|
31/05/2022
|
Minati Medhi
|
0403092WL003168
|
Minati Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682191
|
|
MinatiMedhi
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-003-005/259
(BOITAMARI)
|
0403092000NRG23300520220041496
|
31/05/2022
|
Jaya Nath
|
0403092WL003168
|
Jaya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682108
|
|
JayaNath
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-003-005/259
(BOITAMARI)
|
0403092000NRG23300520220041495
|
31/05/2022
|
Jogesh Nath
|
0403092WL003168
|
Jogesh Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682129
|
|
JogeshNath
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-003-005/266
(BOITAMARI)
|
0403092000NRG23300520220041497
|
31/05/2022
|
Pulin Nath
|
0403092WL003168
|
Pulin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682107
|
|
PulinNath
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-003-005/279
(BOITAMARI)
|
0403092000NRG23300520220041499
|
31/05/2022
|
Niyati Nath
|
0403092WL003168
|
Niyati Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682142
|
|
NiyatiNath
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-003-005/3
(BOITAMARI)
|
0403092000NRG23300520220041840
|
31/05/2022
|
Ranjit Das
|
0403092WL003199
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682105
|
|
RanjitDas
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-003-005/307
(BOITAMARI)
|
0403092000NRG23300520220041502
|
31/05/2022
|
Mridula Devi
|
0403092WL003168
|
Mridula Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682171
|
|
MridulaDevi
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-003-005/307
(BOITAMARI)
|
0403092000NRG23300520220041501
|
31/05/2022
|
Tirthalasan Nath
|
0403092WL003168
|
Tirthalasan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682104
|
|
TirthalasanNath
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-003-005/310
(BOITAMARI)
|
0403092000NRG23300520220041503
|
31/05/2022
|
Malati Nath
|
0403092WL003168
|
Malati Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682065
|
|
MalatiNath
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-003-005/311
(BOITAMARI)
|
0403092000NRG23300520220041504
|
31/05/2022
|
Minakshi Nath
|
0403092WL003168
|
Minakshi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682158
|
|
MinakshiNath
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-003-005/313
(BOITAMARI)
|
0403092000NRG23300520220041506
|
31/05/2022
|
Champa bala Nath
|
0403092WL003168
|
Champa bala Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682175
|
|
ChampabalaNath
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-003-005/313
(BOITAMARI)
|
0403092000NRG23300520220041505
|
31/05/2022
|
Ranjan Nath
|
0403092WL003168
|
Ranjan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682102
|
|
RanjanNath
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-003-005/314
(BOITAMARI)
|
0403092000NRG23300520220041507
|
31/05/2022
|
Premeswar Nath
|
0403092WL003168
|
Premeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682070
|
|
PremeswarNath
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-003-005/316
(BOITAMARI)
|
0403092000NRG23300520220041509
|
31/05/2022
|
Kshiren Ch Nath
|
0403092WL003168
|
Kshiren Ch Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682140
|
|
KshirenChNath
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-003-005/33
(BOITAMARI)
|
0403092000NRG23300520220041841
|
31/05/2022
|
Luspen Ray
|
0403092WL003199
|
Luspen Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682183
|
|
LuspenRay
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-003-005/33
(BOITAMARI)
|
0403092000NRG23300520220041842
|
31/05/2022
|
Rekha Ray
|
0403092WL003199
|
Rekha Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682167
|
|
RekhaRay
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-003-005/379
(BOITAMARI)
|
0403092000NRG23300520220041510
|
31/05/2022
|
Binita Nath
|
0403092WL003168
|
Binita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682133
|
|
BinitaNath
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-003-005/379
(BOITAMARI)
|
0403092000NRG23300520220041511
|
31/05/2022
|
Dhananjay Nath
|
0403092WL003168
|
Dhananjay Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682187
|
|
DhananjayNath
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-003-005/401
(BOITAMARI)
|
0403092000NRG23300520220041513
|
31/05/2022
|
Anjali Nath
|
0403092WL003168
|
Anjali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682169
|
|
AnjaliNath
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-003-005/401
(BOITAMARI)
|
0403092000NRG23300520220041512
|
31/05/2022
|
Upendra Kr Nath
|
0403092WL003168
|
Upendra Kr Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682106
|
|
UpendraKrNath
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-003-005/416
(BOITAMARI)
|
0403092000NRG23300520220041843
|
31/05/2022
|
Nilkanta Ray
|
0403092WL003199
|
Nilkanta Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682125
|
|
NilkantaRay
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-003-005/448
(BOITAMARI)
|
0403092000NRG23300520220041846
|
31/05/2022
|
Dhanjit Ray
|
0403092WL003199
|
Dhanjit Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682160
|
|
DhanjitRay
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-003-005/452
(BOITAMARI)
|
0403092000NRG23300520220041847
|
31/05/2022
|
Siben Sarkar
|
0403092WL003199
|
Siben Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682180
|
|
SibenSarkar
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-003-005/454
(BOITAMARI)
|
0403092000NRG23300520220041848
|
31/05/2022
|
Nripen Medhi
|
0403092WL003199
|
Nripen Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682172
|
|
NripenMedhi
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-003-005/461
(BOITAMARI)
|
0403092000NRG23300520220041515
|
31/05/2022
|
Bhabeswar Nath
|
0403092WL003168
|
Bhabeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682178
|
|
BhabeswarNath
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-003-005/461
(BOITAMARI)
|
0403092000NRG23300520220041516
|
31/05/2022
|
Rina Bala Nath
|
0403092WL003168
|
Rina Bala Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682190
|
|
RinaBalaNath
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-003-005/469
(BOITAMARI)
|
0403092000NRG23300520220041517
|
31/05/2022
|
Susitra Medhi
|
0403092WL003168
|
Susitra Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682176
|
|
SusitraMedhi
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-003-005/480
(BOITAMARI)
|
0403092000NRG23300520220041849
|
31/05/2022
|
Robin Das
|
0403092WL003199
|
Robin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682157
|
|
RobinDas
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-003-005/483
(BOITAMARI)
|
0403092000NRG23300520220041620
|
31/05/2022
|
Bhupen Mandal
|
0403092WL003176
|
Bhupen Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682098
|
|
BhupenMandal
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-003-005/49
(BOITAMARI)
|
0403092000NRG23300520220041850
|
31/05/2022
|
Binay Kumar Medhi
|
0403092WL003199
|
Binay Kumar Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682112
|
|
BinayKumarMedhi
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-003-005/499
(BOITAMARI)
|
0403092000NRG23300520220041851
|
31/05/2022
|
Monindra Ray
|
0403092WL003199
|
Monindra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682074
|
|
MonindraRay
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-003-005/499
(BOITAMARI)
|
0403092000NRG23300520220041852
|
31/05/2022
|
Sabita Ray
|
0403092WL003199
|
Sabita Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682182
|
|
SabitaRay
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-003-005/503
(BOITAMARI)
|
0403092000NRG23300520220041854
|
31/05/2022
|
Dipali Barman
|
0403092WL003199
|
Dipali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682071
|
|
DipaliBarman
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-003-005/56
(BOITAMARI)
|
0403092000NRG23300520220041856
|
31/05/2022
|
Jyotsna Sarkar
|
0403092WL003199
|
Jyotsna Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682189
|
|
JyotsnaSarkar
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-003-005/59
(BOITAMARI)
|
0403092000NRG23300520220041857
|
31/05/2022
|
Tarani Kt Ray
|
0403092WL003199
|
Tarani Kt Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682116
|
|
TaraniKtRay
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-003-005/68
(BOITAMARI)
|
0403092000NRG23300520220041858
|
31/05/2022
|
Gokul Barman
|
0403092WL003199
|
Gokul Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682101
|
|
GokulBarman
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-003-005/72
(BOITAMARI)
|
0403092000NRG23300520220041859
|
31/05/2022
|
Pratima Ray
|
0403092WL003199
|
Pratima Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682179
|
|
PratimaRay
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-003-005/73
(BOITAMARI)
|
0403092000NRG23300520220041860
|
31/05/2022
|
Durga Charan Ray
|
0403092WL003199
|
Durga Charan Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682151
|
|
DurgaCharanRay
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-003-005/74
(BOITAMARI)
|
0403092000NRG23300520220041861
|
31/05/2022
|
Jiten Ray
|
0403092WL003199
|
Jiten Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682132
|
|
JitenRay
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-003-005/8
(BOITAMARI)
|
0403092000NRG23300520220041862
|
31/05/2022
|
Chitra Das
|
0403092WL003199
|
Chitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682119
|
|
ChitraDas
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-003-005/88
(BOITAMARI)
|
0403092000NRG23300520220041863
|
31/05/2022
|
Gojen Mandal
|
0403092WL003199
|
Gojen Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682155
|
|
GojenMandal
|
()
|
|
134
|
BOITAMARI
|
AS-03-092-003-006/39
(BOITAMARI)
|
0403092000NRG23300520220041519
|
31/05/2022
|
Anu Dihidar
|
0403092WL003168
|
Anu Dihidar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682156
|
|
AnuDihidar
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-003-006/39
(BOITAMARI)
|
0403092000NRG23300520220041518
|
31/05/2022
|
Dipak Dihidar
|
0403092WL003168
|
Dipak Dihidar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682166
|
|
DipakDihidar
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-003-006/85
(BOITAMARI)
|
0403092000NRG23300520220041520
|
31/05/2022
|
Jitu Barman
|
0403092WL003168
|
Jitu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682148
|
|
JituBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158468
|
158468
|
|
|
|
|
|
|
|
|
137
|
BOITAMARI
|
AS-03-092-003-003/444
(BOITAMARI)
|
0403092000NRG23300520220041601
|
31/05/2022
|
Chandra Sekhar Nath
|
0403092WL003176
|
Chandra Sekhar Nath
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682145
|
|
MR CHANDRA SEKHAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
138
|
BOITAMARI
|
AS-03-092-003-004/518
(BOITAMARI)
|
0403092000NRG23300520220041616
|
31/05/2022
|
Sankar Nath
|
0403092WL003176
|
Sankar Nath
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682095
|
|
MR SANKAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
BOITAMARI
|
AS-03-092-003-003/129
(BOITAMARI)
|
0403092000NRG23300520220041460
|
31/05/2022
|
Toroni Adhikary
|
0403092WL003168
|
Toroni Adhikary
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682097
|
|
MR TARANI ADHIKARY
|
()
|
|
140
|
BOITAMARI
|
AS-03-092-003-005/42
(BOITAMARI)
|
0403092000NRG23300520220041844
|
31/05/2022
|
Chandan Kumar Ray
|
0403092WL003199
|
Chandan Kumar Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953682096
|
|
SHRI CHANDAN KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190070
|
190070
|
|
|
|
|
|
|
|