|
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)
|
0403007000NRG23200920220078637
|
20/09/2022
|
Anil Nath
|
0403007WL008920
|
Anil Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982357
|
|
Anil Nath
|
()
|
|
2
|
DANGTOL
|
AS-03-007-010-001/77
(NORTH BOITAMARI)
|
0403007000NRG23200920220078638
|
20/09/2022
|
Purnima Nath
|
0403007WL008920
|
Purnima Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982358
|
|
Purnima Nath
|
()
|
|
3
|
DANGTOL
|
AS-03-007-010-002/211
(NORTH BOITAMARI)
|
0403007000NRG23200920220078725
|
20/09/2022
|
LAKHIMI NATH
|
0403007WL008952
|
LAKHIMI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982356
|
|
LAKHIMI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-010-005/112
(NORTH BOITAMARI)
|
0403007000NRG23200920220078639
|
20/09/2022
|
GAUTAM NATH
|
0403007WL008920
|
GAUTAM NATH
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982337
|
|
GAUTAM NATH
|
()
|
|
5
|
DANGTOL
|
AS-03-007-010-005/60-B
(NORTH BOITAMARI)
|
0403007000NRG23200920220078673
|
20/09/2022
|
Arun Nath
|
0403007WL008929
|
Arun Nath
|
00045
|
BARB0VJBONG
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955982336
|
|
Arun Nath
|
()
|
|
6
|
DANGTOL
|
AS-03-007-010-006/186
(NORTH BOITAMARI)
|
0403007000NRG23200920220078621
|
20/09/2022
|
Gahin Barman
|
0403007WL008918
|
Gahin Barman
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982338
|
|
Gahin Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-010-002/163
(NORTH BOITAMARI)
|
0403007000NRG23200920220078554
|
20/09/2022
|
Harjit Nath
|
0403007WL008910
|
Harjit Nath
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982339
|
|
Harjit Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-010-001/254
(NORTH BOITAMARI)
|
0403007000NRG23200920220078533
|
20/09/2022
|
Minu Ray
|
0403007WL008908
|
Minu Ray
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982342
|
|
Minu Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
DANGTOL
|
AS-03-007-010-001/149
(NORTH BOITAMARI)
|
0403007000NRG23200920220078524
|
20/09/2022
|
Mohini Rabha
|
0403007WL008907
|
Mohini Rabha
|
00078
|
CNRB0003184
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982341
|
|
Mohini Rabha
|
()
|
|
10
|
DANGTOL
|
AS-03-007-010-001/8
(NORTH BOITAMARI)
|
0403007000NRG23200920220078527
|
20/09/2022
|
Bhabani Priya Nath
|
0403007WL008907
|
Bhabani Priya Nath
|
00078
|
CNRB0003184
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982340
|
|
Bhabani Priya Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-010-003/144
(NORTH BOITAMARI)
|
0403007000NRG23200920220078535
|
20/09/2022
|
Harkeshwar Nath
|
0403007WL008908
|
Harkeshwar Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982345
|
|
Harkeshwar Nath
|
()
|
|
12
|
DANGTOL
|
AS-03-007-010-003/190
(NORTH BOITAMARI)
|
0403007000NRG23200920220078682
|
20/09/2022
|
Chinu Devi
|
0403007WL008932
|
Chinu Devi
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982343
|
|
Chinu Devi
|
()
|
|
13
|
DANGTOL
|
AS-03-007-010-003/190
(NORTH BOITAMARI)
|
0403007000NRG23200920220078681
|
20/09/2022
|
DAMANSING NATH
|
0403007WL008932
|
DAMANSING NATH
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982344
|
|
DAMANSING NATH
|
()
|
|
14
|
DANGTOL
|
AS-03-007-010-005/112
(NORTH BOITAMARI)
|
0403007000NRG23200920220078640
|
20/09/2022
|
BHANITA NATH
|
0403007WL008920
|
BHANITA NATH
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982354
|
|
BHANITA NATH
|
()
|
|
15
|
DANGTOL
|
AS-03-007-010-005/48
(NORTH BOITAMARI)
|
0403007000NRG23200920220078616
|
20/09/2022
|
NILIMA NATH
|
0403007WL008918
|
NILIMA NATH
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982347
|
|
NILIMA NATH
|
()
|
|
16
|
DANGTOL
|
AS-03-007-010-005/51
(NORTH BOITAMARI)
|
0403007000NRG23200920220078515
|
20/09/2022
|
Uday Mohan Nath
|
0403007WL008904
|
Uday Mohan Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982352
|
|
Uday Mohan Nath
|
()
|
|
17
|
DANGTOL
|
AS-03-007-010-005/52
(NORTH BOITAMARI)
|
0403007000NRG23200920220078517
|
20/09/2022
|
Niru Bala Nath
|
0403007WL008904
|
Niru Bala Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982355
|
|
Niru Bala Nath
|
()
|
|
18
|
DANGTOL
|
AS-03-007-010-005/60-B
(NORTH BOITAMARI)
|
0403007000NRG23200920220078674
|
20/09/2022
|
Sumitra Nath
|
0403007WL008929
|
Sumitra Nath
|
00354
|
PUNB0046120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955982348
|
|
Sumitra Nath
|
()
|
|
19
|
DANGTOL
|
AS-03-007-010-005/63
(NORTH BOITAMARI)
|
0403007000NRG23200920220078618
|
20/09/2022
|
TILOTTAMA NATH
|
0403007WL008918
|
TILOTTAMA NATH
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982349
|
|
TILOTTAMA NATH
|
()
|
|
20
|
DANGTOL
|
AS-03-007-010-006/186
(NORTH BOITAMARI)
|
0403007000NRG23200920220078622
|
20/09/2022
|
Bidhu Bala Barman
|
0403007WL008918
|
Bidhu Bala Barman
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982353
|
|
Bidhu Bala Barman
|
()
|
|
21
|
DANGTOL
|
AS-03-007-010-007/212
(NORTH BOITAMARI)
|
0403007000NRG23200920220078559
|
20/09/2022
|
LAKSHI BALA NATH
|
0403007WL008911
|
LAKSHI BALA NATH
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982350
|
|
LAKSHI BALA NATH
|
()
|
|
22
|
DANGTOL
|
AS-03-007-010-007/45
(NORTH BOITAMARI)
|
0403007000NRG23200920220078562
|
20/09/2022
|
Jogesh Nath
|
0403007WL008911
|
Jogesh Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982351
|
|
Jogesh Nath
|
()
|
|
23
|
DANGTOL
|
AS-03-007-010-008/8
(NORTH BOITAMARI)
|
0403007000NRG23200920220078519
|
20/09/2022
|
CHAMPA RAY
|
0403007WL008904
|
CHAMPA RAY
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982346
|
|
CHAMPA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
24
|
DANGTOL
|
AS-03-007-010-007/139
(NORTH BOITAMARI)
|
0403007000NRG23200920220078767
|
20/09/2022
|
Chayarani Nath
|
0403007WL008962
|
Chayarani Nath
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982359
|
|
MRS CHAYARANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
DANGTOL
|
AS-03-007-010-001/149
(NORTH BOITAMARI)
|
0403007000NRG23200920220078523
|
20/09/2022
|
DEBO RAM RABHA
|
0403007WL008907
|
DEBO RAM RABHA
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982402
|
|
MR DEBO RAM RABHA
|
()
|
|
26
|
DANGTOL
|
AS-03-007-010-001/178
(NORTH BOITAMARI)
|
0403007000NRG23200920220078511
|
20/09/2022
|
ETU PANDE
|
0403007WL008904
|
ETU PANDE
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982440
|
|
MRS ETU PANDE
|
()
|
|
27
|
DANGTOL
|
AS-03-007-010-001/245
(NORTH BOITAMARI)
|
0403007000NRG23200920220078512
|
20/09/2022
|
Anima Sutradhar
|
0403007WL008904
|
Anima Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982394
|
|
MRS ANIMA SUTRADHAR
|
()
|
|
28
|
DANGTOL
|
AS-03-007-010-001/254
(NORTH BOITAMARI)
|
0403007000NRG23200920220078532
|
20/09/2022
|
Tejendra Sutradhar
|
0403007WL008908
|
Tejendra Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982453
|
|
MR TEJENDRA SUTRADHAR
|
()
|
|
29
|
DANGTOL
|
AS-03-007-010-001/277
(NORTH BOITAMARI)
|
0403007000NRG23200920220078513
|
20/09/2022
|
Jala Bindu Sutradhar
|
0403007WL008904
|
Jala Bindu Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982441
|
|
MASTER JALA BINDU SYTRADHAR
|
()
|
|
30
|
DANGTOL
|
AS-03-007-010-001/315
(NORTH BOITAMARI)
|
0403007000NRG23200920220078525
|
20/09/2022
|
Lajaru Sutradhar
|
0403007WL008907
|
Lajaru Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982386
|
|
MR LAJARU SUTRADHAR
|
()
|
|
31
|
DANGTOL
|
AS-03-007-010-001/332
(NORTH BOITAMARI)
|
0403007000NRG23200920220078679
|
20/09/2022
|
ARABINDA NATH
|
0403007WL008932
|
ARABINDA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982371
|
|
MR ARABINDA NATH
|
()
|
|
32
|
DANGTOL
|
AS-03-007-010-001/332
(NORTH BOITAMARI)
|
0403007000NRG23200920220078680
|
20/09/2022
|
PADAMI NATH
|
0403007WL008932
|
PADAMI NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982405
|
|
MRS PADUMI NATH
|
()
|
|
33
|
DANGTOL
|
AS-03-007-010-001/47
(NORTH BOITAMARI)
|
0403007000NRG23200920220078636
|
20/09/2022
|
MUNO DEVI
|
0403007WL008920
|
MUNO DEVI
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982410
|
|
MRS MUNO DEVI
|
()
|
|
34
|
DANGTOL
|
AS-03-007-010-001/47
(NORTH BOITAMARI)
|
0403007000NRG23200920220078635
|
20/09/2022
|
PRAMATI NATH
|
0403007WL008920
|
PRAMATI NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982429
|
|
MR PRAMATI NATH
|
()
|
|
35
|
DANGTOL
|
AS-03-007-010-001/8
(NORTH BOITAMARI)
|
0403007000NRG23200920220078526
|
20/09/2022
|
Kamala Kanta Nath
|
0403007WL008907
|
Kamala Kanta Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982369
|
|
KAMALA KANTA NATH
|
()
|
|
36
|
DANGTOL
|
AS-03-007-010-002/164
(NORTH BOITAMARI)
|
0403007000NRG23200920220078722
|
20/09/2022
|
TAPAN CH NATH
|
0403007WL008952
|
TAPAN CH NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982378
|
|
TAPAN CH NATH
|
()
|
|
37
|
DANGTOL
|
AS-03-007-010-002/164
(NORTH BOITAMARI)
|
0403007000NRG23200920220078723
|
20/09/2022
|
TILOTTAMA NATH
|
0403007WL008952
|
TILOTTAMA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982434
|
|
MR TILOTTAMA NATH
|
()
|
|
38
|
DANGTOL
|
AS-03-007-010-002/18-A
(NORTH BOITAMARI)
|
0403007000NRG23200920220078555
|
20/09/2022
|
Balicharan Nath
|
0403007WL008910
|
Balicharan Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982377
|
|
MR BALI CHARAN NATH
|
()
|
|
39
|
DANGTOL
|
AS-03-007-010-002/211
(NORTH BOITAMARI)
|
0403007000NRG23200920220078724
|
20/09/2022
|
NITYANANDA NATH
|
0403007WL008952
|
NITYANANDA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982379
|
|
NITYANANDA NATH
|
()
|
|
40
|
DANGTOL
|
AS-03-007-010-002/56
(NORTH BOITAMARI)
|
0403007000NRG23200920220078726
|
20/09/2022
|
Rupashi Nath
|
0403007WL008952
|
Rupashi Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982370
|
|
MR RUPASHI NATH
|
()
|
|
41
|
DANGTOL
|
AS-03-007-010-002/87
(NORTH BOITAMARI)
|
0403007000NRG23200920220078727
|
20/09/2022
|
DHAJEN NATH
|
0403007WL008952
|
DHAJEN NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982400
|
|
MR DHAJEN NATH
|
()
|
|
42
|
DANGTOL
|
AS-03-007-010-002/87
(NORTH BOITAMARI)
|
0403007000NRG23200920220078728
|
20/09/2022
|
NALITA NATH
|
0403007WL008952
|
NALITA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982418
|
|
MRS NALITA NATH
|
()
|
|
43
|
DANGTOL
|
AS-03-007-010-002/88
(NORTH BOITAMARI)
|
0403007000NRG23200920220078729
|
20/09/2022
|
Khargeswar Nath
|
0403007WL008952
|
Khargeswar Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982361
|
|
KHARGESWAR NATH
|
()
|
|
44
|
DANGTOL
|
AS-03-007-010-003/112
(NORTH BOITAMARI)
|
0403007000NRG23200920220078730
|
20/09/2022
|
Dilip Kr. Nath
|
0403007WL008952
|
Dilip Kr. Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982363
|
|
MR DILIP KR NATH
|
()
|
|
45
|
DANGTOL
|
AS-03-007-010-003/112
(NORTH BOITAMARI)
|
0403007000NRG23200920220078731
|
20/09/2022
|
TAPAN KUMAR NATH
|
0403007WL008952
|
TAPAN KUMAR NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982368
|
|
MR TAPAN KUMAR NATH
|
()
|
|
46
|
DANGTOL
|
AS-03-007-010-003/144
(NORTH BOITAMARI)
|
0403007000NRG23200920220078536
|
20/09/2022
|
Pulin Nath
|
0403007WL008908
|
Pulin Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982445
|
|
MR PULIN CHANDRA NATH
|
()
|
|
47
|
DANGTOL
|
AS-03-007-010-003/144
(NORTH BOITAMARI)
|
0403007000NRG23200920220078534
|
20/09/2022
|
Sukuni Nath
|
0403007WL008908
|
Sukuni Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982395
|
|
MR SUKUNI NATH
|
()
|
|
48
|
DANGTOL
|
AS-03-007-010-003/50
(NORTH BOITAMARI)
|
0403007000NRG23200920220078653
|
20/09/2022
|
Tagoneswari Nath
|
0403007WL008922
|
Tagoneswari Nath
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955982436
|
|
MRS TAGONESWARI NATH
|
()
|
|
49
|
DANGTOL
|
AS-03-007-010-004/105
(NORTH BOITAMARI)
|
0403007000NRG23200920220078741
|
20/09/2022
|
Balen Barman
|
0403007WL008958
|
Balen Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982427
|
|
MR BALEN BARMAN
|
()
|
|
50
|
DANGTOL
|
AS-03-007-010-004/105
(NORTH BOITAMARI)
|
0403007000NRG23200920220078740
|
20/09/2022
|
Sashila Barman
|
0403007WL008958
|
Sashila Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982425
|
|
MRS SASHILA BARMAN ILL
|
()
|
|
51
|
DANGTOL
|
AS-03-007-010-004/30
(NORTH BOITAMARI)
|
0403007000NRG23200920220078528
|
20/09/2022
|
ARATI BALA NATH
|
0403007WL008907
|
ARATI BALA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982444
|
|
MRS ARATI BALA NATH
|
()
|
|
52
|
DANGTOL
|
AS-03-007-010-004/66
(NORTH BOITAMARI)
|
0403007000NRG23200920220078537
|
20/09/2022
|
Kiranmoyee Baruah
|
0403007WL008908
|
Kiranmoyee Baruah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982374
|
|
MRS KIRANMOYEE BARUAH
|
()
|
|
53
|
DANGTOL
|
AS-03-007-010-005/48
(NORTH BOITAMARI)
|
0403007000NRG23200920220078615
|
20/09/2022
|
TUSHIL CH NATH
|
0403007WL008918
|
TUSHIL CH NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982396
|
|
MR TUSHIL CH NATH
|
()
|
|
54
|
DANGTOL
|
AS-03-007-010-005/51
(NORTH BOITAMARI)
|
0403007000NRG23200920220078514
|
20/09/2022
|
Kripa Sindhu Nath
|
0403007WL008904
|
Kripa Sindhu Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982443
|
|
SHRI KRIPASINDHU NATH
|
()
|
|
55
|
DANGTOL
|
AS-03-007-010-005/52
(NORTH BOITAMARI)
|
0403007000NRG23200920220078516
|
20/09/2022
|
Chabi Ram Nath
|
0403007WL008904
|
Chabi Ram Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982439
|
|
MR CHABI RAM NATH
|
()
|
|
56
|
DANGTOL
|
AS-03-007-010-005/63
(NORTH BOITAMARI)
|
0403007000NRG23200920220078617
|
20/09/2022
|
Lakshan Ch Nath
|
0403007WL008918
|
Lakshan Ch Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982422
|
|
MR LAKSHAN CH NATH
|
()
|
|
57
|
DANGTOL
|
AS-03-007-010-005/82
(NORTH BOITAMARI)
|
0403007000NRG23200920220078538
|
20/09/2022
|
RABEN CH NATH
|
0403007WL008908
|
RABEN CH NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982401
|
|
MR RABEN CH NATH
|
()
|
|
58
|
DANGTOL
|
AS-03-007-010-006/111
(NORTH BOITAMARI)
|
0403007000NRG23200920220078530
|
20/09/2022
|
Nirmala Baruah
|
0403007WL008907
|
Nirmala Baruah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982367
|
|
MRS NIRMALA BARMAN ILL
|
()
|
|
59
|
DANGTOL
|
AS-03-007-010-006/111
(NORTH BOITAMARI)
|
0403007000NRG23200920220078529
|
20/09/2022
|
Rama kanta Baruah
|
0403007WL008907
|
Rama kanta Baruah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982366
|
|
MRS NIRMALA BARMAN ILL
|
()
|
|
60
|
DANGTOL
|
AS-03-007-010-006/148
(NORTH BOITAMARI)
|
0403007000NRG23200920220078540
|
20/09/2022
|
Chitta Ranjan Pathak
|
0403007WL008908
|
Chitta Ranjan Pathak
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982442
|
|
MR CHITTARANJAN PATHAK
|
()
|
|
61
|
DANGTOL
|
AS-03-007-010-006/148
(NORTH BOITAMARI)
|
0403007000NRG23200920220078539
|
20/09/2022
|
Manjula Pathak
|
0403007WL008908
|
Manjula Pathak
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982435
|
|
MRS MANJULA PATHAK
|
()
|
|
62
|
DANGTOL
|
AS-03-007-010-006/153
(NORTH BOITAMARI)
|
0403007000NRG23200920220078542
|
20/09/2022
|
Jonali Singha
|
0403007WL008908
|
Jonali Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982446
|
|
MRS JONALI SINGHA
|
()
|
|
63
|
DANGTOL
|
AS-03-007-010-006/153
(NORTH BOITAMARI)
|
0403007000NRG23200920220078541
|
20/09/2022
|
Uttam Singha
|
0403007WL008908
|
Uttam Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982438
|
|
MR UTTAM SINGHA
|
()
|
|
64
|
DANGTOL
|
AS-03-007-010-006/155
(NORTH BOITAMARI)
|
0403007000NRG23200920220078619
|
20/09/2022
|
Bhala Nath Barman
|
0403007WL008918
|
Bhala Nath Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982430
|
|
MR BHALA NATH BARMAN
|
()
|
|
65
|
DANGTOL
|
AS-03-007-010-006/155
(NORTH BOITAMARI)
|
0403007000NRG23200920220078620
|
20/09/2022
|
Chabita Barman
|
0403007WL008918
|
Chabita Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982432
|
|
MRS CHABITA BARMAN
|
()
|
|
66
|
DANGTOL
|
AS-03-007-010-006/28
(NORTH BOITAMARI)
|
0403007000NRG23200920220078684
|
20/09/2022
|
Minati Barman
|
0403007WL008932
|
Minati Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982433
|
|
MRS MINATI BARMAN
|
()
|
|
67
|
DANGTOL
|
AS-03-007-010-006/28
(NORTH BOITAMARI)
|
0403007000NRG23200920220078683
|
20/09/2022
|
Padmalochan Barman
|
0403007WL008932
|
Padmalochan Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982451
|
|
MR PADMALOCHAN BARMAN
|
()
|
|
68
|
DANGTOL
|
AS-03-007-010-006/41
(NORTH BOITAMARI)
|
0403007000NRG23200920220078624
|
20/09/2022
|
BINAPANI PATHAK
|
0403007WL008918
|
BINAPANI PATHAK
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982406
|
|
MRS BINAPANI PATHAK
|
()
|
|
69
|
DANGTOL
|
AS-03-007-010-006/41
(NORTH BOITAMARI)
|
0403007000NRG23200920220078623
|
20/09/2022
|
Dimbu Ram Pathak
|
0403007WL008918
|
Dimbu Ram Pathak
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982373
|
|
MR DIMBU RAM PATHAK
|
()
|
|
70
|
DANGTOL
|
AS-03-007-010-006/64
(NORTH BOITAMARI)
|
0403007000NRG23200920220078531
|
20/09/2022
|
Gana Ram Barman
|
0403007WL008907
|
Gana Ram Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982437
|
|
MR GANA RAM BARMAN
|
()
|
|
71
|
DANGTOL
|
AS-03-007-010-007/115
(NORTH BOITAMARI)
|
0403007000NRG23200920220078761
|
20/09/2022
|
Binadini Barman
|
0403007WL008962
|
Binadini Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982397
|
|
MRS BINADINI BARMAN
|
()
|
|
72
|
DANGTOL
|
AS-03-007-010-007/122
(NORTH BOITAMARI)
|
0403007000NRG23200920220078556
|
20/09/2022
|
Upama Devi
|
0403007WL008910
|
Upama Devi
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982384
|
|
MRS UPAMA DEVI
|
()
|
|
73
|
DANGTOL
|
AS-03-007-010-007/127
(NORTH BOITAMARI)
|
0403007000NRG23200920220078763
|
20/09/2022
|
CHAMPABATI NATH
|
0403007WL008962
|
CHAMPABATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982392
|
|
MRS CHAMPABATI NATH
|
()
|
|
74
|
DANGTOL
|
AS-03-007-010-007/127
(NORTH BOITAMARI)
|
0403007000NRG23200920220078762
|
20/09/2022
|
RANJITA BALA NATH
|
0403007WL008962
|
RANJITA BALA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982416
|
|
MR RANJITA BALA NATH
|
()
|
|
75
|
DANGTOL
|
AS-03-007-010-007/131
(NORTH BOITAMARI)
|
0403007000NRG23200920220078765
|
20/09/2022
|
RIPAN SHARMA
|
0403007WL008962
|
RIPAN SHARMA
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982385
|
|
MR RIPAN SHARMA
|
()
|
|
76
|
DANGTOL
|
AS-03-007-010-007/131
(NORTH BOITAMARI)
|
0403007000NRG23200920220078764
|
20/09/2022
|
Sumati Sarma
|
0403007WL008962
|
Sumati Sarma
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982365
|
|
MRS SUMATI SARMA
|
()
|
|
77
|
DANGTOL
|
AS-03-007-010-007/135
(NORTH BOITAMARI)
|
0403007000NRG23200920220078766
|
20/09/2022
|
REBATI BALA NATH
|
0403007WL008962
|
REBATI BALA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982449
|
|
MRS REBATI BALA NATH
|
()
|
|
78
|
DANGTOL
|
AS-03-007-010-007/140
(NORTH BOITAMARI)
|
0403007000NRG23200920220078768
|
20/09/2022
|
BASANTI BALA NATH
|
0403007WL008962
|
BASANTI BALA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982415
|
|
MRS BASANTI BALA NATH
|
()
|
|
79
|
DANGTOL
|
AS-03-007-010-007/143
(NORTH BOITAMARI)
|
0403007000NRG23200920220078769
|
20/09/2022
|
PRATIBHA NATH
|
0403007WL008962
|
PRATIBHA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982448
|
|
MRS PRATIBHA NATH
|
()
|
|
80
|
DANGTOL
|
AS-03-007-010-007/144
(NORTH BOITAMARI)
|
0403007000NRG23200920220078770
|
20/09/2022
|
NALINI NATH
|
0403007WL008962
|
NALINI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982380
|
|
MRS NALINI NATH
|
()
|
|
81
|
DANGTOL
|
AS-03-007-010-007/147
(NORTH BOITAMARI)
|
0403007000NRG23200920220078642
|
20/09/2022
|
Janaki Nath
|
0403007WL008920
|
Janaki Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982387
|
|
MRS JANAKI NATH
|
()
|
|
82
|
DANGTOL
|
AS-03-007-010-007/147
(NORTH BOITAMARI)
|
0403007000NRG23200920220078641
|
20/09/2022
|
Prakash Nath
|
0403007WL008920
|
Prakash Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982447
|
|
MR PRAKASH NATH
|
()
|
|
83
|
DANGTOL
|
AS-03-007-010-007/157
(NORTH BOITAMARI)
|
0403007000NRG23200920220078654
|
20/09/2022
|
JATIN NATH
|
0403007WL008922
|
JATIN NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982450
|
|
MR JATIN NATH
|
()
|
|
84
|
DANGTOL
|
AS-03-007-010-007/169
(NORTH BOITAMARI)
|
0403007000NRG23200920220078742
|
20/09/2022
|
DWIJEN CHAUDHURY
|
0403007WL008958
|
DWIJEN CHAUDHURY
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982408
|
|
MR DWIJEN CHAUDHURY
|
()
|
|
85
|
DANGTOL
|
AS-03-007-010-007/189
(NORTH BOITAMARI)
|
0403007000NRG23200920220078744
|
20/09/2022
|
HAREN CHOUDHURY
|
0403007WL008958
|
HAREN CHOUDHURY
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982420
|
|
MR HAREN CHOUDHURY
|
()
|
|
86
|
DANGTOL
|
AS-03-007-010-007/189
(NORTH BOITAMARI)
|
0403007000NRG23200920220078743
|
20/09/2022
|
Santosh Choudhury
|
0403007WL008958
|
Santosh Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982376
|
|
MR SANTOSH CHOUDHURY
|
()
|
|
87
|
DANGTOL
|
AS-03-007-010-007/199
(NORTH BOITAMARI)
|
0403007000NRG23200920220078626
|
20/09/2022
|
SURESH NATH
|
0403007WL008918
|
SURESH NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982403
|
|
MR SURESH NATH
|
()
|
|
88
|
DANGTOL
|
AS-03-007-010-007/199
(NORTH BOITAMARI)
|
0403007000NRG23200920220078625
|
20/09/2022
|
THENU BALA NATH
|
0403007WL008918
|
THENU BALA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982372
|
|
MRS THENU BALA NATH
|
()
|
|
89
|
DANGTOL
|
AS-03-007-010-007/202
(NORTH BOITAMARI)
|
0403007000NRG23200920220078771
|
20/09/2022
|
Labanya Nath
|
0403007WL008962
|
Labanya Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982360
|
|
MRS LABANYA NATH
|
()
|
|
90
|
DANGTOL
|
AS-03-007-010-007/206
(NORTH BOITAMARI)
|
0403007000NRG23200920220078772
|
20/09/2022
|
TARUN CH NATH
|
0403007WL008962
|
TARUN CH NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982382
|
|
MR TARUN CHANDRA NATH
|
()
|
|
91
|
DANGTOL
|
AS-03-007-010-007/231
(NORTH BOITAMARI)
|
0403007000NRG23200920220078773
|
20/09/2022
|
Anjali Bala Nath
|
0403007WL008962
|
Anjali Bala Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982390
|
|
MRS ANJALI BALA NATH
|
()
|
|
92
|
DANGTOL
|
AS-03-007-010-007/248
(NORTH BOITAMARI)
|
0403007000NRG23200920220078656
|
20/09/2022
|
DIPALI DEVI
|
0403007WL008922
|
DIPALI DEVI
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982431
|
|
MRS DIPALI DEVI
|
()
|
|
93
|
DANGTOL
|
AS-03-007-010-007/248
(NORTH BOITAMARI)
|
0403007000NRG23200920220078655
|
20/09/2022
|
JYOTISH NATH
|
0403007WL008922
|
JYOTISH NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982452
|
|
MR JYOTISH NATH
|
()
|
|
94
|
DANGTOL
|
AS-03-007-010-007/26
(NORTH BOITAMARI)
|
0403007000NRG23200920220078558
|
20/09/2022
|
CHUPUL NATH
|
0403007WL008910
|
CHUPUL NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982383
|
|
MRS CHUPUL NATH
|
()
|
|
95
|
DANGTOL
|
AS-03-007-010-007/26
(NORTH BOITAMARI)
|
0403007000NRG23200920220078557
|
20/09/2022
|
KHUDI RAM NATH
|
0403007WL008910
|
KHUDI RAM NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982381
|
|
KHUDI RAM NATH
|
()
|
|
96
|
DANGTOL
|
AS-03-007-010-007/31
(NORTH BOITAMARI)
|
0403007000NRG23200920220078560
|
20/09/2022
|
Nabin Ch. Nath
|
0403007WL008911
|
Nabin Ch. Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982389
|
|
MR NABIN CH NATH
|
()
|
|
97
|
DANGTOL
|
AS-03-007-010-007/31
(NORTH BOITAMARI)
|
0403007000NRG23200920220078561
|
20/09/2022
|
RINA BALA NATH
|
0403007WL008911
|
RINA BALA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982413
|
|
MRS RINA BALA NATH
|
()
|
|
98
|
DANGTOL
|
AS-03-007-010-007/34
(NORTH BOITAMARI)
|
0403007000NRG23200920220078745
|
20/09/2022
|
Tarala Nath
|
0403007WL008958
|
Tarala Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982375
|
|
MRS TARALA NATH
|
()
|
|
99
|
DANGTOL
|
AS-03-007-010-007/39
(NORTH BOITAMARI)
|
0403007000NRG23200920220078774
|
20/09/2022
|
Pratibha Nath
|
0403007WL008962
|
Pratibha Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982388
|
|
PRATIBHA NATH
|
()
|
|
100
|
DANGTOL
|
AS-03-007-010-007/45
(NORTH BOITAMARI)
|
0403007000NRG23200920220078563
|
20/09/2022
|
Latika Nath
|
0403007WL008911
|
Latika Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982391
|
|
MRS LATIKA NATH
|
()
|
|
101
|
DANGTOL
|
AS-03-007-010-007/55
(NORTH BOITAMARI)
|
0403007000NRG23200920220078746
|
20/09/2022
|
DILON NATH
|
0403007WL008958
|
DILON NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982364
|
|
MR DILON NATH
|
()
|
|
102
|
DANGTOL
|
AS-03-007-010-007/56
(NORTH BOITAMARI)
|
0403007000NRG23200920220078747
|
20/09/2022
|
Jaydev Kumar Nath
|
0403007WL008958
|
Jaydev Kumar Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982426
|
|
JAYDEV KUMAR NATH
|
()
|
|
103
|
DANGTOL
|
AS-03-007-010-007/62
(NORTH BOITAMARI)
|
0403007000NRG23200920220078748
|
20/09/2022
|
Nalini Nath
|
0403007WL008958
|
Nalini Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982398
|
|
MRS NALINI NATH
|
()
|
|
104
|
DANGTOL
|
AS-03-007-010-007/66
(NORTH BOITAMARI)
|
0403007000NRG23200920220078750
|
20/09/2022
|
CHAMPABATI NATH
|
0403007WL008958
|
CHAMPABATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982412
|
|
MRS CHAMPABATI NATH
|
()
|
|
105
|
DANGTOL
|
AS-03-007-010-007/66
(NORTH BOITAMARI)
|
0403007000NRG23200920220078749
|
20/09/2022
|
KHAJEN NATH
|
0403007WL008958
|
KHAJEN NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982411
|
|
MR KHAJEN NATH
|
()
|
|
106
|
DANGTOL
|
AS-03-007-010-007/68
(NORTH BOITAMARI)
|
0403007000NRG23200920220078775
|
20/09/2022
|
Panchanan Nath
|
0403007WL008962
|
Panchanan Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982399
|
|
PANCHANAN NATH
|
()
|
|
107
|
DANGTOL
|
AS-03-007-010-007/71
(NORTH BOITAMARI)
|
0403007000NRG23200920220078752
|
20/09/2022
|
Dharitri Nath
|
0403007WL008958
|
Dharitri Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982362
|
|
MISS DHARITRI NATH
|
()
|
|
108
|
DANGTOL
|
AS-03-007-010-007/71
(NORTH BOITAMARI)
|
0403007000NRG23200920220078751
|
20/09/2022
|
Dhira Devi
|
0403007WL008958
|
Dhira Devi
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982423
|
|
MISS DHIRA DEVI
|
()
|
|
109
|
DANGTOL
|
AS-03-007-010-007/71
(NORTH BOITAMARI)
|
0403007000NRG23200920220078753
|
20/09/2022
|
Uttama Nath
|
0403007WL008958
|
Uttama Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982424
|
|
MISS UTTAMA NATH
|
()
|
|
110
|
DANGTOL
|
AS-03-007-010-007/72
(NORTH BOITAMARI)
|
0403007000NRG23200920220078754
|
20/09/2022
|
Dambaru Dhar Nath
|
0403007WL008958
|
Dambaru Dhar Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982407
|
|
MR DANBARUDHAR NATH
|
()
|
|
111
|
DANGTOL
|
AS-03-007-010-007/84
(NORTH BOITAMARI)
|
0403007000NRG23200920220078685
|
20/09/2022
|
DINESH NATH
|
0403007WL008932
|
DINESH NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982419
|
|
MR DINESH CHANDRA NATH
|
()
|
|
112
|
DANGTOL
|
AS-03-007-010-007/84
(NORTH BOITAMARI)
|
0403007000NRG23200920220078686
|
20/09/2022
|
NIRUPOMA NATH
|
0403007WL008932
|
NIRUPOMA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982417
|
|
MRS NIRUPAMA NATH
|
()
|
|
113
|
DANGTOL
|
AS-03-007-010-007/98
(NORTH BOITAMARI)
|
0403007000NRG23200920220078644
|
20/09/2022
|
FULESWARI NATH
|
0403007WL008920
|
FULESWARI NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982414
|
|
MRS FULESWARI NATH
|
()
|
|
114
|
DANGTOL
|
AS-03-007-010-007/98
(NORTH BOITAMARI)
|
0403007000NRG23200920220078643
|
20/09/2022
|
KARUNA KT NATH
|
0403007WL008920
|
KARUNA KT NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982409
|
|
KARUNA KT NATH
|
()
|
|
115
|
DANGTOL
|
AS-03-007-010-008/8
(NORTH BOITAMARI)
|
0403007000NRG23200920220078518
|
20/09/2022
|
PARMANANDA BARMAN
|
0403007WL008904
|
PARMANANDA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982393
|
|
MR PARMANANDA BARMAN
|
()
|
|
116
|
DANGTOL
|
AS-03-007-010-009/123
(NORTH BOITAMARI)
|
0403007000NRG23200920220078659
|
20/09/2022
|
Pamili Baishnab
|
0403007WL008922
|
Pamili Baishnab
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982421
|
|
MRS PAMILI BAISHNAB
|
()
|
|
117
|
DANGTOL
|
AS-03-007-010-009/123
(NORTH BOITAMARI)
|
0403007000NRG23200920220078658
|
20/09/2022
|
Sumitra Baisnab
|
0403007WL008922
|
Sumitra Baisnab
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982428
|
|
MRS SUMITRA BOISNOB
|
()
|
|
118
|
DANGTOL
|
AS-03-007-010-009/123
(NORTH BOITAMARI)
|
0403007000NRG23200920220078657
|
20/09/2022
|
Sumitra Boisnab
|
0403007WL008922
|
Sumitra Boisnab
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982404
|
|
MRS SUMITRA BOISNOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205642
|
205642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267930
|
267930
|
|
|
|
|
|
|
|