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
|
DANGTOL
|
AS-03-007-010-001/77 (NORTH BOITAMARI)
|
0403007000NRG23151120220111991
|
15/11/2022
|
Anil Nath
|
0403007WL015572
|
Anil Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769630
|
|
Anil Nath
|
()
|
2
|
DANGTOL
|
AS-03-007-010-001/77 (NORTH BOITAMARI)
|
0403007000NRG23151120220111992
|
15/11/2022
|
Purnima Nath
|
0403007WL015572
|
Purnima Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769631
|
|
Purnima Nath
|
()
|
3
|
DANGTOL
|
AS-03-007-010-002/211 (NORTH BOITAMARI)
|
0403007000NRG23141120220110343
|
15/11/2022
|
LAKHIMI NATH
|
0403007WL015369
|
LAKHIMI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769613
|
|
LAKHIMI NATH
|
()
|
4
|
DANGTOL
|
AS-03-007-010-003/85 (NORTH BOITAMARI)
|
0403007000NRG23151120220112011
|
15/11/2022
|
NIRMALI DEVI
|
0403007WL015574
|
NIRMALI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769626
|
|
NIRMALI DEVI
|
()
|
5
|
DANGTOL
|
AS-03-007-010-006/165 (NORTH BOITAMARI)
|
0403007000NRG23141120220110650
|
15/11/2022
|
Parbati Pathak
|
0403007WL015378
|
Parbati Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769641
|
|
Parbati Pathak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-010-001/216 (NORTH BOITAMARI)
|
0403007000NRG23151120220112408
|
15/11/2022
|
Jiten Barman
|
0403007WL015730
|
Jiten Barman
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769763
|
|
Jiten Barman
|
()
|
7
|
DANGTOL
|
AS-03-007-010-001/41 (NORTH BOITAMARI)
|
0403007000NRG23151120220112415
|
15/11/2022
|
Bisambar Nath
|
0403007WL015734
|
Bisambar Nath
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769765
|
|
Bisambar Nath
|
()
|
8
|
DANGTOL
|
AS-03-007-010-005/112 (NORTH BOITAMARI)
|
0403007000NRG23151120220111995
|
15/11/2022
|
GAUTAM NATH
|
0403007WL015572
|
GAUTAM NATH
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769766
|
|
GAUTAM NATH
|
()
|
9
|
DANGTOL
|
AS-03-007-010-005/60-B (NORTH BOITAMARI)
|
0403007000NRG23141120220110728
|
15/11/2022
|
Arun Nath
|
0403007WL015391
|
Arun Nath
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769764
|
|
Arun Nath
|
()
|
10
|
DANGTOL
|
AS-03-007-010-006/186 (NORTH BOITAMARI)
|
0403007000NRG23151120220111999
|
15/11/2022
|
Gahin Barman
|
0403007WL015572
|
Gahin Barman
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769771
|
|
Gahin Barman
|
()
|
11
|
DANGTOL
|
AS-03-007-010-007/59 (NORTH BOITAMARI)
|
0403007000NRG23151120220112265
|
15/11/2022
|
Upama Devi
|
0403007WL015659
|
Upama Devi
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769773
|
|
Upama Devi
|
()
|
12
|
DANGTOL
|
AS-03-007-010-008/23 (NORTH BOITAMARI)
|
0403007000NRG23151120220112006
|
15/11/2022
|
Nagen Ch Nath
|
0403007WL015573
|
Nagen Ch Nath
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769770
|
|
Nagen Ch Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
13
|
DANGTOL
|
AS-03-007-010-001/99 (NORTH BOITAMARI)
|
0403007000NRG23141120220110661
|
15/11/2022
|
Jayanti Bala Nath
|
0403007WL015381
|
Jayanti Bala Nath
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769595
|
|
Jayanti Bala Nath
|
()
|
14
|
DANGTOL
|
AS-03-007-010-009/54 (NORTH BOITAMARI)
|
0403007000NRG23151120220112106
|
15/11/2022
|
Bisti Barman
|
0403007WL015596
|
Bisti Barman
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769772
|
|
Bisti Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
15
|
DANGTOL
|
AS-03-007-010-001/254 (NORTH BOITAMARI)
|
0403007000NRG23141120220110726
|
15/11/2022
|
Minu Ray
|
0403007WL015391
|
Minu Ray
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769605
|
|
Minu Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
16
|
DANGTOL
|
AS-03-007-010-001/149 (NORTH BOITAMARI)
|
0403007000NRG23141120220110710
|
15/11/2022
|
Mohini Rabha
|
0403007WL015388
|
Mohini Rabha
|
00078
|
CNRB0003184
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769604
|
|
Mohini Rabha
|
()
|
17
|
DANGTOL
|
AS-03-007-010-001/8 (NORTH BOITAMARI)
|
0403007000NRG23141120220110959
|
15/11/2022
|
Bhabani Priya Nath
|
0403007WL015396
|
Bhabani Priya Nath
|
00078
|
CNRB0003184
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769767
|
|
Bhabani Priya Nath
|
()
|
18
|
DANGTOL
|
AS-03-007-010-007/121 (NORTH BOITAMARI)
|
0403007000NRG23141120220110299
|
15/11/2022
|
Darshana Nath
|
0403007WL015365
|
Darshana Nath
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769768
|
|
Darshana Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
19
|
DANGTOL
|
AS-03-007-010-007/238 (NORTH BOITAMARI)
|
0403007000NRG23141120220110332
|
15/11/2022
|
Uttam Nath
|
0403007WL015367
|
Uttam Nath
|
00089
|
CBIN0283226
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769769
|
|
Uttam Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
20
|
DANGTOL
|
AS-03-007-010-007/38 (NORTH BOITAMARI)
|
0403007000NRG23141120220110335
|
15/11/2022
|
PRADIP KUMAR NATH
|
0403007WL015367
|
PRADIP KUMAR NATH
|
00168
|
ICIC0000708
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769594
|
|
PRADIP KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
21
|
DANGTOL
|
AS-03-007-010-001/142 (NORTH BOITAMARI)
|
0403007000NRG23141120220110689
|
15/11/2022
|
MUKUT SUTRADHAR
|
0403007WL015385
|
MUKUT SUTRADHAR
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769638
|
|
MUKUT SUTRADHAR
|
()
|
22
|
DANGTOL
|
AS-03-007-010-001/370 (NORTH BOITAMARI)
|
0403007000NRG23141120220110694
|
15/11/2022
|
JAYANTI BALA RAY
|
0403007WL015385
|
JAYANTI BALA RAY
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769597
|
|
JAYANTI BALA RAY
|
()
|
23
|
DANGTOL
|
AS-03-007-010-002/181-B (NORTH BOITAMARI)
|
0403007000NRG23151120220112403
|
15/11/2022
|
Harish Chandra Nath
|
0403007WL015727
|
Harish Chandra Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769608
|
|
Harish Chandra Nath
|
()
|
24
|
DANGTOL
|
AS-03-007-010-002/52 (NORTH BOITAMARI)
|
0403007000NRG23141120220110654
|
15/11/2022
|
Basanta Kumar Nath
|
0403007WL015379
|
Basanta Kumar Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769609
|
|
Basanta Kumar Nath
|
()
|
25
|
DANGTOL
|
AS-03-007-010-003/190 (NORTH BOITAMARI)
|
0403007000NRG23151120220111994
|
15/11/2022
|
Chinu Devi
|
0403007WL015572
|
Chinu Devi
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769601
|
|
Chinu Devi
|
()
|
26
|
DANGTOL
|
AS-03-007-010-003/190 (NORTH BOITAMARI)
|
0403007000NRG23151120220111993
|
15/11/2022
|
DAMANSING NATH
|
0403007WL015572
|
DAMANSING NATH
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769602
|
|
DAMANSING NATH
|
()
|
27
|
DANGTOL
|
AS-03-007-010-003/92 (NORTH BOITAMARI)
|
0403007000NRG23151120220112013
|
15/11/2022
|
Khargeshwar Nath
|
0403007WL015574
|
Khargeshwar Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769598
|
|
Khargeshwar Nath
|
()
|
28
|
DANGTOL
|
AS-03-007-010-005/112 (NORTH BOITAMARI)
|
0403007000NRG23151120220111996
|
15/11/2022
|
BHANITA NATH
|
0403007WL015572
|
BHANITA NATH
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769629
|
|
BHANITA NATH
|
()
|
29
|
DANGTOL
|
AS-03-007-010-005/13 (NORTH BOITAMARI)
|
0403007000NRG23141120220110673
|
15/11/2022
|
Rahen Nath
|
0403007WL015383
|
Rahen Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769639
|
|
Rahen Nath
|
()
|
30
|
DANGTOL
|
AS-03-007-010-005/48 (NORTH BOITAMARI)
|
0403007000NRG23151120220112097
|
15/11/2022
|
NILIMA NATH
|
0403007WL015596
|
NILIMA NATH
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769603
|
|
NILIMA NATH
|
()
|
31
|
DANGTOL
|
AS-03-007-010-005/51 (NORTH BOITAMARI)
|
0403007000NRG23141120220110697
|
15/11/2022
|
Uday Mohan Nath
|
0403007WL015385
|
Uday Mohan Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769632
|
|
Uday Mohan Nath
|
()
|
32
|
DANGTOL
|
AS-03-007-010-005/52 (NORTH BOITAMARI)
|
0403007000NRG23141120220110713
|
15/11/2022
|
Niru Bala Nath
|
0403007WL015388
|
Niru Bala Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769633
|
|
Niru Bala Nath
|
()
|
33
|
DANGTOL
|
AS-03-007-010-005/53 (NORTH BOITAMARI)
|
0403007000NRG23141120220110665
|
15/11/2022
|
Nilima Nath
|
0403007WL015382
|
Nilima Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769610
|
|
Nilima Nath
|
()
|
34
|
DANGTOL
|
AS-03-007-010-005/60-B (NORTH BOITAMARI)
|
0403007000NRG23141120220110729
|
15/11/2022
|
Sumitra Nath
|
0403007WL015391
|
Sumitra Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769607
|
|
Sumitra Nath
|
()
|
35
|
DANGTOL
|
AS-03-007-010-005/63 (NORTH BOITAMARI)
|
0403007000NRG23151120220112099
|
15/11/2022
|
TILOTTAMA NATH
|
0403007WL015596
|
TILOTTAMA NATH
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769596
|
|
TILOTTAMA NATH
|
()
|
36
|
DANGTOL
|
AS-03-007-010-006/186 (NORTH BOITAMARI)
|
0403007000NRG23151120220112000
|
15/11/2022
|
Bidhu Bala Barman
|
0403007WL015572
|
Bidhu Bala Barman
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769628
|
|
Bidhu Bala Barman
|
()
|
37
|
DANGTOL
|
AS-03-007-010-007/212 (NORTH BOITAMARI)
|
0403007000NRG23151120220111978
|
15/11/2022
|
LAKSHI BALA NATH
|
0403007WL015567
|
LAKSHI BALA NATH
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769627
|
|
LAKSHI BALA NATH
|
()
|
38
|
DANGTOL
|
AS-03-007-010-007/45 (NORTH BOITAMARI)
|
0403007000NRG23151120220111979
|
15/11/2022
|
Jogesh Nath
|
0403007WL015567
|
Jogesh Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769624
|
|
Jogesh Nath
|
()
|
39
|
DANGTOL
|
AS-03-007-010-008/15 (NORTH BOITAMARI)
|
0403007000NRG23151120220112016
|
15/11/2022
|
Ambika Charan Barman
|
0403007WL015574
|
Ambika Charan Barman
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769599
|
|
Ambika Charan Barman
|
()
|
40
|
DANGTOL
|
AS-03-007-010-008/23 (NORTH BOITAMARI)
|
0403007000NRG23151120220112007
|
15/11/2022
|
Bibha Rani Nath
|
0403007WL015573
|
Bibha Rani Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769600
|
|
Bibha Rani Nath
|
()
|
41
|
DANGTOL
|
AS-03-007-010-008/8 (NORTH BOITAMARI)
|
0403007000NRG23141120220110718
|
15/11/2022
|
CHAMPA RAY
|
0403007WL015388
|
CHAMPA RAY
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769606
|
|
CHAMPA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
42
|
DANGTOL
|
AS-03-007-010-007/139 (NORTH BOITAMARI)
|
0403007000NRG23141120220110305
|
15/11/2022
|
Chayarani Nath
|
0403007WL015365
|
Chayarani Nath
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769611
|
|
MRS CHAYARANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
43
|
DANGTOL
|
AS-03-007-010-001/117 (NORTH BOITAMARI)
|
0403007000NRG23141120220110644
|
15/11/2022
|
Dhunumani Nath
|
0403007WL015378
|
Dhunumani Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769762
|
|
MISS DHUNUMANI NATH
|
()
|
44
|
DANGTOL
|
AS-03-007-010-001/117 (NORTH BOITAMARI)
|
0403007000NRG23141120220110643
|
15/11/2022
|
RABI LOCHAN NATH
|
0403007WL015378
|
RABI LOCHAN NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769759
|
|
MR RABI LOCHAN NATH
|
()
|
45
|
DANGTOL
|
AS-03-007-010-001/149 (NORTH BOITAMARI)
|
0403007000NRG23141120220110709
|
15/11/2022
|
DEBO RAM RABHA
|
0403007WL015388
|
DEBO RAM RABHA
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769682
|
|
MR DEBO RAM RABHA
|
()
|
46
|
DANGTOL
|
AS-03-007-010-001/178 (NORTH BOITAMARI)
|
0403007000NRG23141120220110690
|
15/11/2022
|
ETU PANDE
|
0403007WL015385
|
ETU PANDE
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769699
|
|
MRS ETU PANDE
|
()
|
47
|
DANGTOL
|
AS-03-007-010-001/188 (NORTH BOITAMARI)
|
0403007000NRG23141120220110668
|
15/11/2022
|
PANCHANAN NATH
|
0403007WL015383
|
PANCHANAN NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769755
|
|
MR PANCHANAN NATH
|
()
|
48
|
DANGTOL
|
AS-03-007-010-001/216 (NORTH BOITAMARI)
|
0403007000NRG23151120220112409
|
15/11/2022
|
Chaiti Barman
|
0403007WL015730
|
Chaiti Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769713
|
|
MRS CHAITI BARMAN
|
()
|
49
|
DANGTOL
|
AS-03-007-010-001/245 (NORTH BOITAMARI)
|
0403007000NRG23141120220110955
|
15/11/2022
|
Anima Sutradhar
|
0403007WL015396
|
Anima Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769710
|
|
MRS ANIMA SUTRADHAR
|
()
|
50
|
DANGTOL
|
AS-03-007-010-001/254 (NORTH BOITAMARI)
|
0403007000NRG23141120220110725
|
15/11/2022
|
Tejendra Sutradhar
|
0403007WL015391
|
Tejendra Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769753
|
|
MR TEJENDRA SUTRADHAR
|
()
|
51
|
DANGTOL
|
AS-03-007-010-001/274 (NORTH BOITAMARI)
|
0403007000NRG23141120220110692
|
15/11/2022
|
Kamala Sutradhar
|
0403007WL015385
|
Kamala Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769644
|
|
MR KAMALA SUTRADHAR
|
()
|
52
|
DANGTOL
|
AS-03-007-010-001/274 (NORTH BOITAMARI)
|
0403007000NRG23141120220110691
|
15/11/2022
|
NRIPENDRA SUTRADHAR
|
0403007WL015385
|
NRIPENDRA SUTRADHAR
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769679
|
|
MR NRIPENDRA SUTRADHAR
|
()
|
53
|
DANGTOL
|
AS-03-007-010-001/277 (NORTH BOITAMARI)
|
0403007000NRG23141120220110956
|
15/11/2022
|
Jala Bindu Sutradhar
|
0403007WL015396
|
Jala Bindu Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769749
|
|
MASTER JALA BINDU SYTRADHAR
|
()
|
54
|
DANGTOL
|
AS-03-007-010-001/315 (NORTH BOITAMARI)
|
0403007000NRG23141120220110957
|
15/11/2022
|
Lajaru Sutradhar
|
0403007WL015396
|
Lajaru Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769662
|
|
MR LAJARU SUTRADHAR
|
()
|
55
|
DANGTOL
|
AS-03-007-010-001/317 (NORTH BOITAMARI)
|
0403007000NRG23141120220110669
|
15/11/2022
|
MANDAL SUTRADHAR
|
0403007WL015383
|
MANDAL SUTRADHAR
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769714
|
|
MR MANDAL SUTRADHAR
|
()
|
56
|
DANGTOL
|
AS-03-007-010-001/32 (NORTH BOITAMARI)
|
0403007000NRG23141120220110630
|
15/11/2022
|
ANANTA BARMAN
|
0403007WL015376
|
ANANTA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769709
|
|
MR ANANTA BARMAN
|
()
|
57
|
DANGTOL
|
AS-03-007-010-001/32 (NORTH BOITAMARI)
|
0403007000NRG23141120220110631
|
15/11/2022
|
KUNJA LATA BARMAN
|
0403007WL015376
|
KUNJA LATA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769760
|
|
MR KUNJA LATA BARMAN
|
()
|
58
|
DANGTOL
|
AS-03-007-010-001/332 (NORTH BOITAMARI)
|
0403007000NRG23151120220111982
|
15/11/2022
|
ARABINDA NATH
|
0403007WL015569
|
ARABINDA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769615
|
|
MR ARABINDA NATH
|
()
|
59
|
DANGTOL
|
AS-03-007-010-001/332 (NORTH BOITAMARI)
|
0403007000NRG23151120220111983
|
15/11/2022
|
PADAMI NATH
|
0403007WL015569
|
PADAMI NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769717
|
|
MRS PADUMI NATH
|
()
|
60
|
DANGTOL
|
AS-03-007-010-001/370 (NORTH BOITAMARI)
|
0403007000NRG23141120220110693
|
15/11/2022
|
BISHNU CHARAN RAY
|
0403007WL015385
|
BISHNU CHARAN RAY
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769715
|
|
MR BISHNU CHARAN RAY
|
()
|
61
|
DANGTOL
|
AS-03-007-010-001/41 (NORTH BOITAMARI)
|
0403007000NRG23151120220112416
|
15/11/2022
|
Janaki Nath
|
0403007WL015734
|
Janaki Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769652
|
|
MRS JANAKI NATH
|
()
|
62
|
DANGTOL
|
AS-03-007-010-001/43 (NORTH BOITAMARI)
|
0403007000NRG23141120220110646
|
15/11/2022
|
BANESWAR NATH
|
0403007WL015378
|
BANESWAR NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769732
|
|
MR BANESHWAR NATH
|
()
|
63
|
DANGTOL
|
AS-03-007-010-001/43 (NORTH BOITAMARI)
|
0403007000NRG23141120220110645
|
15/11/2022
|
NIRMALA NATH
|
0403007WL015378
|
NIRMALA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769653
|
|
NIRMALA NATH
|
()
|
64
|
DANGTOL
|
AS-03-007-010-001/46 (NORTH BOITAMARI)
|
0403007000NRG23141120220110658
|
15/11/2022
|
LOKANATH NATH
|
0403007WL015381
|
LOKANATH NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769716
|
|
MR LOKANATH NATH
|
()
|
65
|
DANGTOL
|
AS-03-007-010-001/46 (NORTH BOITAMARI)
|
0403007000NRG23141120220110659
|
15/11/2022
|
PURNIMA NATH
|
0403007WL015381
|
PURNIMA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769656
|
|
MRS PURNIMA NATH
|
()
|
66
|
DANGTOL
|
AS-03-007-010-001/47 (NORTH BOITAMARI)
|
0403007000NRG23151120220111985
|
15/11/2022
|
MUNO DEVI
|
0403007WL015569
|
MUNO DEVI
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769685
|
|
MRS MUNO DEVI
|
()
|
67
|
DANGTOL
|
AS-03-007-010-001/47 (NORTH BOITAMARI)
|
0403007000NRG23151120220111984
|
15/11/2022
|
PRAMATI NATH
|
0403007WL015569
|
PRAMATI NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769695
|
|
MR PRAMATI NATH
|
()
|
68
|
DANGTOL
|
AS-03-007-010-001/8 (NORTH BOITAMARI)
|
0403007000NRG23141120220110958
|
15/11/2022
|
Kamala Kanta Nath
|
0403007WL015396
|
Kamala Kanta Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769618
|
|
KAMALA KANTA NATH
|
()
|
69
|
DANGTOL
|
AS-03-007-010-001/95 (NORTH BOITAMARI)
|
0403007000NRG23141120220110657
|
15/11/2022
|
Namila Nath
|
0403007WL015380
|
Namila Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769705
|
|
MRS NAMILA NATH
|
()
|
70
|
DANGTOL
|
AS-03-007-010-001/95 (NORTH BOITAMARI)
|
0403007000NRG23141120220110656
|
15/11/2022
|
PALASH CH NATH
|
0403007WL015380
|
PALASH CH NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769673
|
|
PALADH CH NATH
|
()
|
71
|
DANGTOL
|
AS-03-007-010-001/99 (NORTH BOITAMARI)
|
0403007000NRG23141120220110660
|
15/11/2022
|
MANIK NATH
|
0403007WL015381
|
MANIK NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769648
|
|
MR MANIK NATH
|
()
|
72
|
DANGTOL
|
AS-03-007-010-002/164 (NORTH BOITAMARI)
|
0403007000NRG23141120220110340
|
15/11/2022
|
TAPAN CH NATH
|
0403007WL015369
|
TAPAN CH NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769654
|
|
TAPAN CH NATH
|
()
|
73
|
DANGTOL
|
AS-03-007-010-002/164 (NORTH BOITAMARI)
|
0403007000NRG23141120220110341
|
15/11/2022
|
TILOTTAMA NATH
|
0403007WL015369
|
TILOTTAMA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769748
|
|
MR TILOTTAMA NATH
|
()
|
74
|
DANGTOL
|
AS-03-007-010-002/181-B (NORTH BOITAMARI)
|
0403007000NRG23151120220112402
|
15/11/2022
|
Tirtha Ram Nath
|
0403007WL015727
|
Tirtha Ram Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769703
|
|
MR TIRTHA RAM NATH
|
()
|
75
|
DANGTOL
|
AS-03-007-010-002/211 (NORTH BOITAMARI)
|
0403007000NRG23141120220110342
|
15/11/2022
|
NITYANANDA NATH
|
0403007WL015369
|
NITYANANDA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769655
|
|
NITYANANDA NATH
|
()
|
76
|
DANGTOL
|
AS-03-007-010-002/52 (NORTH BOITAMARI)
|
0403007000NRG23141120220110655
|
15/11/2022
|
Manika Nath
|
0403007WL015379
|
Manika Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769729
|
|
MRS MANIKA NATH
|
()
|
77
|
DANGTOL
|
AS-03-007-010-002/56 (NORTH BOITAMARI)
|
0403007000NRG23141120220110344
|
15/11/2022
|
Rupashi Nath
|
0403007WL015369
|
Rupashi Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769625
|
|
MR RUPASHI NATH
|
()
|
78
|
DANGTOL
|
AS-03-007-010-002/87 (NORTH BOITAMARI)
|
0403007000NRG23141120220110345
|
15/11/2022
|
DHAJEN NATH
|
0403007WL015369
|
DHAJEN NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769680
|
|
MR DHAJEN NATH
|
()
|
79
|
DANGTOL
|
AS-03-007-010-002/87 (NORTH BOITAMARI)
|
0403007000NRG23141120220110346
|
15/11/2022
|
NALITA NATH
|
0403007WL015369
|
NALITA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769689
|
|
MRS NALITA NATH
|
()
|
80
|
DANGTOL
|
AS-03-007-010-002/88 (NORTH BOITAMARI)
|
0403007000NRG23141120220110347
|
15/11/2022
|
Khargeswar Nath
|
0403007WL015369
|
Khargeswar Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769621
|
|
KHARGESWAR NATH
|
()
|
81
|
DANGTOL
|
AS-03-007-010-003/20 (NORTH BOITAMARI)
|
0403007000NRG23141120220110695
|
15/11/2022
|
Karunamayi Devi
|
0403007WL015385
|
Karunamayi Devi
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769701
|
|
MRS KARUNAMAI DEVI
|
()
|
82
|
DANGTOL
|
AS-03-007-010-003/50 (NORTH BOITAMARI)
|
0403007000NRG23141120220110711
|
15/11/2022
|
Tagoneswari Nath
|
0403007WL015388
|
Tagoneswari Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769637
|
|
MRS TAGONESWARI NATH
|
()
|
83
|
DANGTOL
|
AS-03-007-010-003/85 (NORTH BOITAMARI)
|
0403007000NRG23151120220112010
|
15/11/2022
|
Rahim Ch Nath
|
0403007WL015574
|
Rahim Ch Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769650
|
|
MR RAHIM CH NATH
|
()
|
84
|
DANGTOL
|
AS-03-007-010-003/92 (NORTH BOITAMARI)
|
0403007000NRG23151120220112012
|
15/11/2022
|
JONAKI DEVI
|
0403007WL015574
|
JONAKI DEVI
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769612
|
|
MRS JONAKI DEVI
|
()
|
85
|
DANGTOL
|
AS-03-007-010-004/11-A (NORTH BOITAMARI)
|
0403007000NRG23151120220112260
|
15/11/2022
|
KALYAN BARMAN
|
0403007WL015659
|
KALYAN BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769712
|
|
MR KALYAN BARMAN
|
()
|
86
|
DANGTOL
|
AS-03-007-010-004/11-A (NORTH BOITAMARI)
|
0403007000NRG23151120220112259
|
15/11/2022
|
UTPOL BARMAN
|
0403007WL015659
|
UTPOL BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769676
|
|
MR UTPOL BARMAN
|
()
|
87
|
DANGTOL
|
AS-03-007-010-004/156 (NORTH BOITAMARI)
|
0403007000NRG23151120220112261
|
15/11/2022
|
Manik Ch Barman
|
0403007WL015659
|
Manik Ch Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769741
|
|
MR MANIK CHANDRA BARMAN
|
()
|
88
|
DANGTOL
|
AS-03-007-010-004/156 (NORTH BOITAMARI)
|
0403007000NRG23151120220112262
|
15/11/2022
|
Ramila Barman
|
0403007WL015659
|
Ramila Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769661
|
|
MRS RAMILA BARMAN
|
()
|
89
|
DANGTOL
|
AS-03-007-010-004/30 (NORTH BOITAMARI)
|
0403007000NRG23141120220110727
|
15/11/2022
|
ARATI BALA NATH
|
0403007WL015391
|
ARATI BALA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769751
|
|
MRS ARATI BALA NATH
|
()
|
90
|
DANGTOL
|
AS-03-007-010-004/52 (NORTH BOITAMARI)
|
0403007000NRG23141120220110670
|
15/11/2022
|
Gopi Ram Barman
|
0403007WL015383
|
Gopi Ram Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769640
|
|
GOPI RAM BARMAN
|
()
|
91
|
DANGTOL
|
AS-03-007-010-004/6 (NORTH BOITAMARI)
|
0403007000NRG23141120220110648
|
15/11/2022
|
Abhay Ray
|
0403007WL015378
|
Abhay Ray
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769704
|
|
MR ABHAY RAY
|
()
|
92
|
DANGTOL
|
AS-03-007-010-004/6 (NORTH BOITAMARI)
|
0403007000NRG23141120220110647
|
15/11/2022
|
Chatra Sing Ray
|
0403007WL015378
|
Chatra Sing Ray
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769646
|
|
CHATRA SING RAY
|
()
|
93
|
DANGTOL
|
AS-03-007-010-004/66 (NORTH BOITAMARI)
|
0403007000NRG23151120220111973
|
15/11/2022
|
Kiranmoyee Baruah
|
0403007WL015567
|
Kiranmoyee Baruah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769647
|
|
MRS KIRANMOYEE BARUAH
|
()
|
94
|
DANGTOL
|
AS-03-007-010-004/81 (NORTH BOITAMARI)
|
0403007000NRG23141120220110672
|
15/11/2022
|
Gopeshwari Barman
|
0403007WL015383
|
Gopeshwari Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769756
|
|
MRS GOPESHWARI BARMAN
|
()
|
95
|
DANGTOL
|
AS-03-007-010-004/81 (NORTH BOITAMARI)
|
0403007000NRG23141120220110671
|
15/11/2022
|
Niranjan Barman
|
0403007WL015383
|
Niranjan Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769645
|
|
MR NIRANJAN BARMAN
|
()
|
96
|
DANGTOL
|
AS-03-007-010-005/13 (NORTH BOITAMARI)
|
0403007000NRG23141120220110674
|
15/11/2022
|
Mousumi Nath
|
0403007WL015383
|
Mousumi Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769754
|
|
MISS MOUSUMI NATH
|
()
|
97
|
DANGTOL
|
AS-03-007-010-005/15 (NORTH BOITAMARI)
|
0403007000NRG23151120220112400
|
15/11/2022
|
Kanika Nath
|
0403007WL015725
|
Kanika Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
98
|
DANGTOL
|
AS-03-007-010-005/15 (NORTH BOITAMARI)
|
0403007000NRG23151120220112399
|
15/11/2022
|
MANGALI NATH
|
0403007WL015725
|
MANGALI NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769757
|
|
MRS MANGALI NATH
|
()
|
99
|
DANGTOL
|
AS-03-007-010-005/48 (NORTH BOITAMARI)
|
0403007000NRG23151120220112096
|
15/11/2022
|
TUSHIL CH NATH
|
0403007WL015596
|
TUSHIL CH NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769669
|
|
MR TUSHIL CH NATH
|
()
|
100
|
DANGTOL
|
AS-03-007-010-005/51 (NORTH BOITAMARI)
|
0403007000NRG23141120220110696
|
15/11/2022
|
Kripa Sindhu Nath
|
0403007WL015385
|
Kripa Sindhu Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769750
|
|
SHRI KRIPASINDHU NATH
|
()
|
101
|
DANGTOL
|
AS-03-007-010-005/52 (NORTH BOITAMARI)
|
0403007000NRG23141120220110712
|
15/11/2022
|
Chabi Ram Nath
|
0403007WL015388
|
Chabi Ram Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769698
|
|
MR CHABI RAM NATH
|
()
|
102
|
DANGTOL
|
AS-03-007-010-005/53 (NORTH BOITAMARI)
|
0403007000NRG23141120220110664
|
15/11/2022
|
RABATI MOHAN NATH
|
0403007WL015382
|
RABATI MOHAN NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769642
|
|
MR RABATI MOHAN NATH
|
()
|
103
|
DANGTOL
|
AS-03-007-010-005/63 (NORTH BOITAMARI)
|
0403007000NRG23151120220112098
|
15/11/2022
|
Lakshan Ch Nath
|
0403007WL015596
|
Lakshan Ch Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769691
|
|
MR LAKSHAN CH NATH
|
()
|
104
|
DANGTOL
|
AS-03-007-010-005/82 (NORTH BOITAMARI)
|
0403007000NRG23151120220111975
|
15/11/2022
|
Joshada Nath
|
0403007WL015567
|
Joshada Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769683
|
|
MRS YASHODA NATH
|
()
|
105
|
DANGTOL
|
AS-03-007-010-005/82 (NORTH BOITAMARI)
|
0403007000NRG23151120220111974
|
15/11/2022
|
RABEN CH NATH
|
0403007WL015567
|
RABEN CH NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769681
|
|
MR RABEN CH NATH
|
()
|
106
|
DANGTOL
|
AS-03-007-010-006/110 (NORTH BOITAMARI)
|
0403007000NRG23141120220110662
|
15/11/2022
|
Bharat Chandra Barman
|
0403007WL015381
|
Bharat Chandra Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769761
|
|
MR BHARAT CHANDRA BARMAN
|
()
|
107
|
DANGTOL
|
AS-03-007-010-006/110 (NORTH BOITAMARI)
|
0403007000NRG23141120220110663
|
15/11/2022
|
Minoti Barman
|
0403007WL015381
|
Minoti Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769758
|
|
MRS MINOTI BARMAN
|
()
|
108
|
DANGTOL
|
AS-03-007-010-006/111 (NORTH BOITAMARI)
|
0403007000NRG23141120220110715
|
15/11/2022
|
Nirmala Baruah
|
0403007WL015388
|
Nirmala Baruah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769635
|
|
MRS NIRMALA BARMAN ILL
|
()
|
109
|
DANGTOL
|
AS-03-007-010-006/111 (NORTH BOITAMARI)
|
0403007000NRG23141120220110714
|
15/11/2022
|
Rama kanta Baruah
|
0403007WL015388
|
Rama kanta Baruah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769634
|
|
MRS NIRMALA BARMAN ILL
|
()
|
110
|
DANGTOL
|
AS-03-007-010-006/124 (NORTH BOITAMARI)
|
0403007000NRG23141120220110676
|
15/11/2022
|
JAYANTI ADHIKARI
|
0403007WL015383
|
JAYANTI ADHIKARI
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769678
|
|
MRS JAYANTI ADHIKARI
|
()
|
111
|
DANGTOL
|
AS-03-007-010-006/124 (NORTH BOITAMARI)
|
0403007000NRG23141120220110675
|
15/11/2022
|
Khagen Adhikary
|
0403007WL015383
|
Khagen Adhikary
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769702
|
|
MR KHAGEN ADHIKARY
|
()
|
112
|
DANGTOL
|
AS-03-007-010-006/146 (NORTH BOITAMARI)
|
0403007000NRG23141120220110297
|
15/11/2022
|
Dhaneswari Rabha Barman
|
0403007WL015365
|
Dhaneswari Rabha Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769700
|
|
MRS DHANESWARI RABHA BARMAN
|
()
|
113
|
DANGTOL
|
AS-03-007-010-006/148 (NORTH BOITAMARI)
|
0403007000NRG23151120220111986
|
15/11/2022
|
Manjula Pathak
|
0403007WL015569
|
Manjula Pathak
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769636
|
|
MRS MANJULA PATHAK
|
()
|
114
|
DANGTOL
|
AS-03-007-010-006/153 (NORTH BOITAMARI)
|
0403007000NRG23151120220111977
|
15/11/2022
|
Jonali Singha
|
0403007WL015567
|
Jonali Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769752
|
|
MRS JONALI SINGHA
|
()
|
115
|
DANGTOL
|
AS-03-007-010-006/153 (NORTH BOITAMARI)
|
0403007000NRG23151120220111976
|
15/11/2022
|
Uttam Singha
|
0403007WL015567
|
Uttam Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769694
|
|
MR UTTAM SINGHA
|
()
|
116
|
DANGTOL
|
AS-03-007-010-006/155 (NORTH BOITAMARI)
|
0403007000NRG23151120220111997
|
15/11/2022
|
Bhala Nath Barman
|
0403007WL015572
|
Bhala Nath Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769696
|
|
MR BHALA NATH BARMAN
|
()
|
117
|
DANGTOL
|
AS-03-007-010-006/155 (NORTH BOITAMARI)
|
0403007000NRG23151120220111998
|
15/11/2022
|
Chabita Barman
|
0403007WL015572
|
Chabita Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769743
|
|
MRS CHABITA BARMAN
|
()
|
118
|
DANGTOL
|
AS-03-007-010-006/165 (NORTH BOITAMARI)
|
0403007000NRG23141120220110649
|
15/11/2022
|
Tomen Pathak
|
0403007WL015378
|
Tomen Pathak
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769674
|
|
MR TAMEN PATHAK
|
()
|
119
|
DANGTOL
|
AS-03-007-010-006/28 (NORTH BOITAMARI)
|
0403007000NRG23151120220111988
|
15/11/2022
|
Minati Barman
|
0403007WL015569
|
Minati Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769746
|
|
MRS MINATI BARMAN
|
()
|
120
|
DANGTOL
|
AS-03-007-010-006/28 (NORTH BOITAMARI)
|
0403007000NRG23151120220111987
|
15/11/2022
|
Padmalochan Barman
|
0403007WL015569
|
Padmalochan Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769744
|
|
MR PADMALOCHAN BARMAN
|
()
|
121
|
DANGTOL
|
AS-03-007-010-006/41 (NORTH BOITAMARI)
|
0403007000NRG23151120220112264
|
15/11/2022
|
BINAPANI PATHAK
|
0403007WL015659
|
BINAPANI PATHAK
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769718
|
|
MRS BINAPANI PATHAK
|
()
|
122
|
DANGTOL
|
AS-03-007-010-006/41 (NORTH BOITAMARI)
|
0403007000NRG23151120220112263
|
15/11/2022
|
Dimbu Ram Pathak
|
0403007WL015659
|
Dimbu Ram Pathak
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769643
|
|
MR DIMBU RAM PATHAK
|
()
|
123
|
DANGTOL
|
AS-03-007-010-006/64 (NORTH BOITAMARI)
|
0403007000NRG23141120220110716
|
15/11/2022
|
Gana Ram Barman
|
0403007WL015388
|
Gana Ram Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769697
|
|
MR GANA RAM BARMAN
|
()
|
124
|
DANGTOL
|
AS-03-007-010-007/107 (NORTH BOITAMARI)
|
0403007000NRG23141120220110324
|
15/11/2022
|
Marami Nath
|
0403007WL015367
|
Marami Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769687
|
|
MRS MARAMI NATH
|
()
|
125
|
DANGTOL
|
AS-03-007-010-007/107 (NORTH BOITAMARI)
|
0403007000NRG23141120220110323
|
15/11/2022
|
SANJIT KUMAR NATH
|
0403007WL015367
|
SANJIT KUMAR NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769620
|
|
MR SANJET KR NATH
|
()
|
126
|
DANGTOL
|
AS-03-007-010-007/113 (NORTH BOITAMARI)
|
0403007000NRG23141120220110325
|
15/11/2022
|
Maya Bala Nath
|
0403007WL015367
|
Maya Bala Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769649
|
|
MAYA BALA NATH
|
()
|
127
|
DANGTOL
|
AS-03-007-010-007/115 (NORTH BOITAMARI)
|
0403007000NRG23141120220110298
|
15/11/2022
|
Binadini Barman
|
0403007WL015365
|
Binadini Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769670
|
|
MRS BINADINI BARMAN
|
()
|
128
|
DANGTOL
|
AS-03-007-010-007/117 (NORTH BOITAMARI)
|
0403007000NRG23141120220110326
|
15/11/2022
|
Chandrabati Barman
|
0403007WL015367
|
Chandrabati Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769688
|
|
MRS CHANDRABATI BARMAN
|
()
|
129
|
DANGTOL
|
AS-03-007-010-007/118 (NORTH BOITAMARI)
|
0403007000NRG23141120220110327
|
15/11/2022
|
KAINATI NATH
|
0403007WL015367
|
KAINATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769614
|
|
MRS KAINATI NATH
|
()
|
130
|
DANGTOL
|
AS-03-007-010-007/127 (NORTH BOITAMARI)
|
0403007000NRG23141120220110301
|
15/11/2022
|
CHAMPABATI NATH
|
0403007WL015365
|
CHAMPABATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769671
|
|
MRS CHAMPABATI NATH
|
()
|
131
|
DANGTOL
|
AS-03-007-010-007/127 (NORTH BOITAMARI)
|
0403007000NRG23141120220110300
|
15/11/2022
|
RANJITA BALA NATH
|
0403007WL015365
|
RANJITA BALA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769730
|
|
MR RANJITA BALA NATH
|
()
|
132
|
DANGTOL
|
AS-03-007-010-007/131 (NORTH BOITAMARI)
|
0403007000NRG23141120220110303
|
15/11/2022
|
RIPAN SHARMA
|
0403007WL015365
|
RIPAN SHARMA
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769660
|
|
MR RIPAN SHARMA
|
()
|
133
|
DANGTOL
|
AS-03-007-010-007/131 (NORTH BOITAMARI)
|
0403007000NRG23141120220110302
|
15/11/2022
|
Sumati Sarma
|
0403007WL015365
|
Sumati Sarma
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769617
|
|
MRS SUMATI SARMA
|
()
|
134
|
DANGTOL
|
AS-03-007-010-007/135 (NORTH BOITAMARI)
|
0403007000NRG23141120220110304
|
15/11/2022
|
REBATI BALA NATH
|
0403007WL015365
|
REBATI BALA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769731
|
|
MRS REBATI BALA NATH
|
()
|
135
|
DANGTOL
|
AS-03-007-010-007/140 (NORTH BOITAMARI)
|
0403007000NRG23141120220110306
|
15/11/2022
|
BASANTI BALA NATH
|
0403007WL015365
|
BASANTI BALA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769726
|
|
MRS BASANTI BALA NATH
|
()
|
136
|
DANGTOL
|
AS-03-007-010-007/143 (NORTH BOITAMARI)
|
0403007000NRG23141120220110307
|
15/11/2022
|
PRATIBHA NATH
|
0403007WL015365
|
PRATIBHA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769728
|
|
MRS PRATIBHA NATH
|
()
|
137
|
DANGTOL
|
AS-03-007-010-007/144 (NORTH BOITAMARI)
|
0403007000NRG23141120220110308
|
15/11/2022
|
NALINI NATH
|
0403007WL015365
|
NALINI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769657
|
|
MRS NALINI NATH
|
()
|
138
|
DANGTOL
|
AS-03-007-010-007/145 (NORTH BOITAMARI)
|
0403007000NRG23141120220110328
|
15/11/2022
|
Binata Nath
|
0403007WL015367
|
Binata Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769664
|
|
MRS BINATA NATH
|
()
|
139
|
DANGTOL
|
AS-03-007-010-007/147 (NORTH BOITAMARI)
|
0403007000NRG23151120220112101
|
15/11/2022
|
Janaki Nath
|
0403007WL015596
|
Janaki Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769663
|
|
MRS JANAKI NATH
|
()
|
140
|
DANGTOL
|
AS-03-007-010-007/147 (NORTH BOITAMARI)
|
0403007000NRG23151120220112100
|
15/11/2022
|
Prakash Nath
|
0403007WL015596
|
Prakash Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769727
|
|
MR PRAKASH NATH
|
()
|
141
|
DANGTOL
|
AS-03-007-010-007/157 (NORTH BOITAMARI)
|
0403007000NRG23151120220112001
|
15/11/2022
|
JATIN NATH
|
0403007WL015573
|
JATIN NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769747
|
|
MR JATIN NATH
|
()
|
142
|
DANGTOL
|
AS-03-007-010-007/174 (NORTH BOITAMARI)
|
0403007000NRG23151120220112102
|
15/11/2022
|
GOPAL BARMAN
|
0403007WL015596
|
GOPAL BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769721
|
|
MR GOPAL BARMAN
|
()
|
143
|
DANGTOL
|
AS-03-007-010-007/202 (NORTH BOITAMARI)
|
0403007000NRG23141120220110309
|
15/11/2022
|
Labanya Nath
|
0403007WL015365
|
Labanya Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769616
|
|
MRS LABANYA NATH
|
()
|
144
|
DANGTOL
|
AS-03-007-010-007/203 (NORTH BOITAMARI)
|
0403007000NRG23141120220110329
|
15/11/2022
|
Banteswari Nath
|
0403007WL015367
|
Banteswari Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769736
|
|
MR TAPAN KR NATH
|
()
|
145
|
DANGTOL
|
AS-03-007-010-007/203 (NORTH BOITAMARI)
|
0403007000NRG23141120220110330
|
15/11/2022
|
Tapan Kr Nath
|
0403007WL015367
|
Tapan Kr Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769735
|
|
MRS BANTESWARI NATH
|
()
|
146
|
DANGTOL
|
AS-03-007-010-007/206 (NORTH BOITAMARI)
|
0403007000NRG23141120220110331
|
15/11/2022
|
TARUN CH NATH
|
0403007WL015367
|
TARUN CH NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769659
|
|
MR TARUN CHANDRA NATH
|
()
|
147
|
DANGTOL
|
AS-03-007-010-007/228 (NORTH BOITAMARI)
|
0403007000NRG23151120220112003
|
15/11/2022
|
Chabin Barman
|
0403007WL015573
|
Chabin Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769711
|
|
MR CHABIN BARMAN
|
()
|
148
|
DANGTOL
|
AS-03-007-010-007/228 (NORTH BOITAMARI)
|
0403007000NRG23151120220112002
|
15/11/2022
|
Dalim Barman
|
0403007WL015573
|
Dalim Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769737
|
|
MR DALIM BARMAN
|
()
|
149
|
DANGTOL
|
AS-03-007-010-007/231 (NORTH BOITAMARI)
|
0403007000NRG23141120220110310
|
15/11/2022
|
Anjali Bala Nath
|
0403007WL015365
|
Anjali Bala Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769667
|
|
MRS ANJALI BALA NATH
|
()
|
150
|
DANGTOL
|
AS-03-007-010-007/232 (NORTH BOITAMARI)
|
0403007000NRG23141120220110651
|
15/11/2022
|
NABA KUMAR NATH
|
0403007WL015378
|
NABA KUMAR NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769686
|
|
MR NABA KUMAR NATH
|
()
|
151
|
DANGTOL
|
AS-03-007-010-007/238 (NORTH BOITAMARI)
|
0403007000NRG23141120220110333
|
15/11/2022
|
Namita Nath
|
0403007WL015367
|
Namita Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769720
|
|
MRS NAMITA NATH
|
()
|
152
|
DANGTOL
|
AS-03-007-010-007/248 (NORTH BOITAMARI)
|
0403007000NRG23151120220112005
|
15/11/2022
|
DIPALI DEVI
|
0403007WL015573
|
DIPALI DEVI
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769742
|
|
MRS DIPALI DEVI
|
()
|
153
|
DANGTOL
|
AS-03-007-010-007/248 (NORTH BOITAMARI)
|
0403007000NRG23151120220112004
|
15/11/2022
|
JYOTISH NATH
|
0403007WL015573
|
JYOTISH NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769745
|
|
MR JYOTISH NATH
|
()
|
154
|
DANGTOL
|
AS-03-007-010-007/26 (NORTH BOITAMARI)
|
0403007000NRG23141120220110961
|
15/11/2022
|
CHUPUL NATH
|
0403007WL015396
|
CHUPUL NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769707
|
|
MRS CHUPUL NATH
|
()
|
155
|
DANGTOL
|
AS-03-007-010-007/26 (NORTH BOITAMARI)
|
0403007000NRG23141120220110960
|
15/11/2022
|
KHUDI RAM NATH
|
0403007WL015396
|
KHUDI RAM NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769658
|
|
KHUDI RAM NATH
|
()
|
156
|
DANGTOL
|
AS-03-007-010-007/31 (NORTH BOITAMARI)
|
0403007000NRG23151120220112165
|
15/11/2022
|
Nabin Ch. Nath
|
0403007WL015621
|
Nabin Ch. Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769666
|
|
MR NABIN CH NATH
|
()
|
157
|
DANGTOL
|
AS-03-007-010-007/31 (NORTH BOITAMARI)
|
0403007000NRG23151120220112166
|
15/11/2022
|
RINA BALA NATH
|
0403007WL015621
|
RINA BALA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769724
|
|
MRS RINA BALA NATH
|
()
|
158
|
DANGTOL
|
AS-03-007-010-007/38 (NORTH BOITAMARI)
|
0403007000NRG23141120220110334
|
15/11/2022
|
ILABATI NATH
|
0403007WL015367
|
ILABATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769619
|
|
MRS ILABATI NATH
|
()
|
159
|
DANGTOL
|
AS-03-007-010-007/45 (NORTH BOITAMARI)
|
0403007000NRG23151120220111980
|
15/11/2022
|
Latika Nath
|
0403007WL015567
|
Latika Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769668
|
|
MRS LATIKA NATH
|
()
|
160
|
DANGTOL
|
AS-03-007-010-007/65 (NORTH BOITAMARI)
|
0403007000NRG23141120220110653
|
15/11/2022
|
ANJU BALA NATH
|
0403007WL015378
|
ANJU BALA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769722
|
|
MRS ANJUBALA NATH
|
()
|
161
|
DANGTOL
|
AS-03-007-010-007/65 (NORTH BOITAMARI)
|
0403007000NRG23141120220110652
|
15/11/2022
|
Piren Nath
|
0403007WL015378
|
Piren Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769665
|
|
MR PIREN NATH
|
()
|
162
|
DANGTOL
|
AS-03-007-010-007/68 (NORTH BOITAMARI)
|
0403007000NRG23141120220110311
|
15/11/2022
|
Panchanan Nath
|
0403007WL015365
|
Panchanan Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769677
|
|
PANCHANAN NATH
|
()
|
163
|
DANGTOL
|
AS-03-007-010-007/84 (NORTH BOITAMARI)
|
0403007000NRG23151120220112266
|
15/11/2022
|
DINESH NATH
|
0403007WL015659
|
DINESH NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769734
|
|
MR DINESH CHANDRA NATH
|
()
|
164
|
DANGTOL
|
AS-03-007-010-007/84 (NORTH BOITAMARI)
|
0403007000NRG23151120220112267
|
15/11/2022
|
NIRUPOMA NATH
|
0403007WL015659
|
NIRUPOMA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769733
|
|
MRS NIRUPAMA NATH
|
()
|
165
|
DANGTOL
|
AS-03-007-010-007/86 (NORTH BOITAMARI)
|
0403007000NRG23141120220110336
|
15/11/2022
|
LILABATI NATH
|
0403007WL015367
|
LILABATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769708
|
|
MRS LILABATI NATH
|
()
|
166
|
DANGTOL
|
AS-03-007-010-007/87 (NORTH BOITAMARI)
|
0403007000NRG23141120220110337
|
15/11/2022
|
LIPIKA NATH
|
0403007WL015367
|
LIPIKA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769692
|
|
MS LIPIKA NATH
|
()
|
167
|
DANGTOL
|
AS-03-007-010-007/88 (NORTH BOITAMARI)
|
0403007000NRG23141120220110338
|
15/11/2022
|
Khanindra Nath
|
0403007WL015367
|
Khanindra Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765769622
|
|
MR KHANINDRA NATH
|
()
|
168
|
DANGTOL
|
AS-03-007-010-007/92 (NORTH BOITAMARI)
|
0403007000NRG23151120220112014
|
15/11/2022
|
Bhupen Nath
|
0403007WL015574
|
Bhupen Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769740
|
|
MR BHUPEN NATH
|
()
|
169
|
DANGTOL
|
AS-03-007-010-007/92 (NORTH BOITAMARI)
|
0403007000NRG23151120220112015
|
15/11/2022
|
Janaki Nath
|
0403007WL015574
|
Janaki Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769693
|
|
MRS JANAKI NATH
|
()
|
170
|
DANGTOL
|
AS-03-007-010-007/98 (NORTH BOITAMARI)
|
0403007000NRG23151120220112104
|
15/11/2022
|
FULESWARI NATH
|
0403007WL015596
|
FULESWARI NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769725
|
|
MRS FULESWARI NATH
|
()
|
171
|
DANGTOL
|
AS-03-007-010-007/98 (NORTH BOITAMARI)
|
0403007000NRG23151120220112103
|
15/11/2022
|
KARUNA KT NATH
|
0403007WL015596
|
KARUNA KT NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769623
|
|
KARUNA KT NATH
|
()
|
172
|
DANGTOL
|
AS-03-007-010-008/15 (NORTH BOITAMARI)
|
0403007000NRG23151120220112017
|
15/11/2022
|
Maya Rani Barman
|
0403007WL015574
|
Maya Rani Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769675
|
|
MS MAYA RANI BARMAN
|
()
|
173
|
DANGTOL
|
AS-03-007-010-008/16 (NORTH BOITAMARI)
|
0403007000NRG23151120220112018
|
15/11/2022
|
PRABIN BARMAN
|
0403007WL015574
|
PRABIN BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769723
|
|
MR PRABIN BARMAN
|
()
|
174
|
DANGTOL
|
AS-03-007-010-008/16 (NORTH BOITAMARI)
|
0403007000NRG23151120220112019
|
15/11/2022
|
Sabetri Barman
|
0403007WL015574
|
Sabetri Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769738
|
|
MRS SABETRI BARMAN
|
()
|
175
|
DANGTOL
|
AS-03-007-010-008/8 (NORTH BOITAMARI)
|
0403007000NRG23141120220110717
|
15/11/2022
|
PARMANANDA BARMAN
|
0403007WL015388
|
PARMANANDA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769672
|
|
MR PARMANANDA BARMAN
|
()
|
176
|
DANGTOL
|
AS-03-007-010-009/151 (NORTH BOITAMARI)
|
0403007000NRG23141120220110667
|
15/11/2022
|
DHANESWARI BARMAN
|
0403007WL015382
|
DHANESWARI BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769719
|
|
MRS DHANESWARI BARMAN
|
()
|
177
|
DANGTOL
|
AS-03-007-010-009/151 (NORTH BOITAMARI)
|
0403007000NRG23141120220110666
|
15/11/2022
|
JUGAL KISHOR BARMAN
|
0403007WL015382
|
JUGAL KISHOR BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769690
|
|
MR JUGAL KISHOR BARMAN
|
()
|
178
|
DANGTOL
|
AS-03-007-010-009/54 (NORTH BOITAMARI)
|
0403007000NRG23151120220112105
|
15/11/2022
|
Tajen Barman
|
0403007WL015596
|
Tajen Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769684
|
|
MR TAJEN BARMAN
|
()
|
179
|
DANGTOL
|
AS-03-007-010-009/77 (NORTH BOITAMARI)
|
0403007000NRG23151120220112009
|
15/11/2022
|
JHUMATI BARMAN
|
0403007WL015573
|
JHUMATI BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769739
|
|
MRS JHUMATI BARMAN
|
()
|
180
|
DANGTOL
|
AS-03-007-010-009/77 (NORTH BOITAMARI)
|
0403007000NRG23151120220112008
|
15/11/2022
|
TAMESWAR BARMAN
|
0403007WL015573
|
TAMESWAR BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765769651
|
|
MR TAMESWAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332508
|
332508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441054
|
441054
|
|
|
|
|
|
|
|