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-03-007-010-001/134 (NORTH BOITAMARI)
|
0403007000NRG23281220220154721
|
30/12/2022
|
DEBENDRA TAHABILDER
|
0403007WL023999
|
DEBENDRA TAHABILDER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252721
|
|
DEBENDRA TAHABILDER
|
()
|
2
|
DANGTOL
|
AS-03-007-010-001/77 (NORTH BOITAMARI)
|
0403007000NRG23291220220155651
|
30/12/2022
|
Purnima Nath
|
0403007WL024150
|
Purnima Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252722
|
|
Purnima Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-010-004/60 (NORTH BOITAMARI)
|
0403007000NRG23281220220154836
|
30/12/2022
|
BANTI BARUAH
|
0403007WL024009
|
BANTI BARUAH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252697
|
|
BANTI BARUAH
|
()
|
4
|
DANGTOL
|
AS-03-007-010-006/2 (NORTH BOITAMARI)
|
0403007000NRG23281220220154767
|
30/12/2022
|
Bimala Barman
|
0403007WL024004
|
Bimala Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252810
|
|
Bimala Barman
|
()
|
5
|
DANGTOL
|
AS-03-007-010-009/84 (NORTH BOITAMARI)
|
0403007000NRG23291220220155585
|
30/12/2022
|
Bulu Baishnab
|
0403007WL024139
|
Bulu Baishnab
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252667
|
|
Bulu Baishnab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-010-001/123 (NORTH BOITAMARI)
|
0403007000NRG23281220220154683
|
30/12/2022
|
Lalit Nath
|
0403007WL023995
|
Lalit Nath
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252670
|
|
Lalit Nath
|
()
|
7
|
DANGTOL
|
AS-03-007-010-001/22 (NORTH BOITAMARI)
|
0403007000NRG23291220220155567
|
30/12/2022
|
Nikunja Nath
|
0403007WL024132
|
Nikunja Nath
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252674
|
|
Nikunja Nath
|
()
|
8
|
DANGTOL
|
AS-03-007-010-005/112 (NORTH BOITAMARI)
|
0403007000NRG23291220220155673
|
30/12/2022
|
GAUTAM NATH
|
0403007WL024151
|
GAUTAM NATH
|
00045
|
BARB0VJBONG
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252675
|
|
GAUTAM NATH
|
()
|
9
|
DANGTOL
|
AS-03-007-010-005/138 (NORTH BOITAMARI)
|
0403007000NRG23301220220156222
|
30/12/2022
|
Manik Chandra Nath
|
0403007WL024240
|
Manik Chandra Nath
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252678
|
|
Manik Chandra Nath
|
()
|
10
|
DANGTOL
|
AS-03-007-010-005/60-B (NORTH BOITAMARI)
|
0403007000NRG23291220220155675
|
30/12/2022
|
Arun Nath
|
0403007WL024151
|
Arun Nath
|
00045
|
BARB0VJBONG
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252671
|
|
Arun Nath
|
()
|
11
|
DANGTOL
|
AS-03-007-010-006/138 (NORTH BOITAMARI)
|
0403007000NRG23281220220154832
|
30/12/2022
|
Jyoti Prasad Barman
|
0403007WL024007
|
Jyoti Prasad Barman
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252669
|
|
Jyoti Prasad Barman
|
()
|
12
|
DANGTOL
|
AS-03-007-010-006/144 (NORTH BOITAMARI)
|
0403007000NRG23291220220155596
|
30/12/2022
|
Ananta Pathak
|
0403007WL024143
|
Ananta Pathak
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252672
|
|
Ananta Pathak
|
()
|
13
|
DANGTOL
|
AS-03-007-010-007/210 (NORTH BOITAMARI)
|
0403007000NRG23291220220155499
|
30/12/2022
|
Ganesh Chandra Barman
|
0403007WL024124
|
Ganesh Chandra Barman
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252676
|
|
Ganesh Chandra Barman
|
()
|
14
|
DANGTOL
|
AS-03-007-010-007/253 (NORTH BOITAMARI)
|
0403007000NRG23291220220155580
|
30/12/2022
|
Balendra Nath
|
0403007WL024136
|
Balendra Nath
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252677
|
|
Balendra Nath
|
()
|
15
|
DANGTOL
|
AS-03-007-010-009/124 (NORTH BOITAMARI)
|
0403007000NRG23291220220155602
|
30/12/2022
|
Hari Mohan Baishnab
|
0403007WL024143
|
Hari Mohan Baishnab
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252673
|
|
Hari Mohan Baishnab
|
()
|
16
|
DANGTOL
|
AS-03-007-010-009/72 (NORTH BOITAMARI)
|
0403007000NRG23281220220154695
|
30/12/2022
|
Jintu Barman
|
0403007WL023995
|
Jintu Barman
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252668
|
|
Jintu Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
17
|
DANGTOL
|
AS-03-007-010-003/154 (NORTH BOITAMARI)
|
0403007000NRG23281220220154829
|
30/12/2022
|
BIDYUT BARMAN
|
0403007WL024007
|
BIDYUT BARMAN
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252696
|
|
BIDYUT BARMAN
|
()
|
18
|
DANGTOL
|
AS-03-007-010-007/194 (NORTH BOITAMARI)
|
0403007000NRG23291220220155627
|
30/12/2022
|
Mano Mohan Choudhury
|
0403007WL024146
|
Mano Mohan Choudhury
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252679
|
|
Mano Mohan Choudhury
|
()
|
19
|
DANGTOL
|
AS-03-007-010-007/20 (NORTH BOITAMARI)
|
0403007000NRG23291220220155610
|
30/12/2022
|
Basanta Nath
|
0403007WL024144
|
Basanta Nath
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252698
|
|
Basanta Nath
|
()
|
20
|
DANGTOL
|
AS-03-007-010-009/46 (NORTH BOITAMARI)
|
0403007000NRG23281220220154681
|
30/12/2022
|
BODHAN CHANDRA BARMAN
|
0403007WL023994
|
BODHAN CHANDRA BARMAN
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252699
|
|
BODHAN CHANDRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
21
|
DANGTOL
|
AS-03-007-010-001/254 (NORTH BOITAMARI)
|
0403007000NRG23291220220155682
|
30/12/2022
|
Minu Ray
|
0403007WL024152
|
Minu Ray
|
00051
|
MAHB0001787
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252704
|
|
Minu Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
22
|
DANGTOL
|
AS-03-007-010-001/149 (NORTH BOITAMARI)
|
0403007000NRG23291220220155649
|
30/12/2022
|
Mohini Rabha
|
0403007WL024150
|
Mohini Rabha
|
00078
|
CNRB0003184
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252701
|
|
Mohini Rabha
|
()
|
23
|
DANGTOL
|
AS-03-007-010-007/149 (NORTH BOITAMARI)
|
0403007000NRG23291220220155606
|
30/12/2022
|
Deuli Bala Nath
|
0403007WL024144
|
Deuli Bala Nath
|
00078
|
CNRB0003184
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252703
|
|
Deuli Bala Nath
|
()
|
24
|
DANGTOL
|
AS-03-007-010-007/207 (NORTH BOITAMARI)
|
0403007000NRG23291220220155498
|
30/12/2022
|
Mrinal Kumar Choudhury
|
0403007WL024124
|
Mrinal Kumar Choudhury
|
00078
|
CNRB0003184
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252695
|
|
Mrinal Kumar Choudhury
|
()
|
25
|
DANGTOL
|
AS-03-007-010-007/251 (NORTH BOITAMARI)
|
0403007000NRG23291220220155630
|
30/12/2022
|
Manika Nath
|
0403007WL024146
|
Manika Nath
|
00078
|
CNRB0003184
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8044252700
|
A/c Blocked or Frozen
|
|
|
26
|
DANGTOL
|
AS-03-007-010-007/39 (NORTH BOITAMARI)
|
0403007000NRG23281220220154769
|
30/12/2022
|
SHACHIN NATH
|
0403007WL024004
|
SHACHIN NATH
|
00078
|
CNRB0003184
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252702
|
|
SHACHIN NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
27
|
DANGTOL
|
AS-03-007-010-001/139 (NORTH BOITAMARI)
|
0403007000NRG23291220220155623
|
30/12/2022
|
Ganesh Nath
|
0403007WL024146
|
Ganesh Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252719
|
|
Ganesh Nath
|
()
|
28
|
DANGTOL
|
AS-03-007-010-002/127 (NORTH BOITAMARI)
|
0403007000NRG23281220220154686
|
30/12/2022
|
Raben Chandra Nath
|
0403007WL023995
|
Raben Chandra Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252716
|
|
Raben Chandra Nath
|
()
|
29
|
DANGTOL
|
AS-03-007-010-002/193 (NORTH BOITAMARI)
|
0403007000NRG23291220220155634
|
30/12/2022
|
Deben Nath
|
0403007WL024147
|
Deben Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252708
|
|
Deben Nath
|
()
|
30
|
DANGTOL
|
AS-03-007-010-003/142 (NORTH BOITAMARI)
|
0403007000NRG23291220220155624
|
30/12/2022
|
Hiramati Nath
|
0403007WL024146
|
Hiramati Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252712
|
|
Hiramati Nath
|
()
|
31
|
DANGTOL
|
AS-03-007-010-003/144 (NORTH BOITAMARI)
|
0403007000NRG23291220220155672
|
30/12/2022
|
Harkeshwar Nath
|
0403007WL024151
|
Harkeshwar Nath
|
00354
|
PUNB0046120
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252707
|
|
Harkeshwar Nath
|
()
|
32
|
DANGTOL
|
AS-03-007-010-003/190 (NORTH BOITAMARI)
|
0403007000NRG23291220220155639
|
30/12/2022
|
Chinu Devi
|
0403007WL024149
|
Chinu Devi
|
00354
|
PUNB0046120
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252705
|
|
Chinu Devi
|
()
|
33
|
DANGTOL
|
AS-03-007-010-003/190 (NORTH BOITAMARI)
|
0403007000NRG23291220220155638
|
30/12/2022
|
DAMANSING NATH
|
0403007WL024149
|
DAMANSING NATH
|
00354
|
PUNB0046120
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252706
|
|
DAMANSING NATH
|
()
|
34
|
DANGTOL
|
AS-03-007-010-005/112 (NORTH BOITAMARI)
|
0403007000NRG23291220220155674
|
30/12/2022
|
BHANITA NATH
|
0403007WL024151
|
BHANITA NATH
|
00354
|
PUNB0046120
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252718
|
|
BHANITA NATH
|
()
|
35
|
DANGTOL
|
AS-03-007-010-005/13 (NORTH BOITAMARI)
|
0403007000NRG23291220220155691
|
30/12/2022
|
Rahen Nath
|
0403007WL024153
|
Rahen Nath
|
00354
|
PUNB0046120
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252713
|
|
Rahen Nath
|
()
|
36
|
DANGTOL
|
AS-03-007-010-005/138 (NORTH BOITAMARI)
|
0403007000NRG23301220220156223
|
30/12/2022
|
DHIRA NATH
|
0403007WL024240
|
DHIRA NATH
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252710
|
|
DHIRA NATH
|
()
|
37
|
DANGTOL
|
AS-03-007-010-005/51 (NORTH BOITAMARI)
|
0403007000NRG23291220220155641
|
30/12/2022
|
Uday Mohan Nath
|
0403007WL024149
|
Uday Mohan Nath
|
00354
|
PUNB0046120
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252717
|
|
Uday Mohan Nath
|
()
|
38
|
DANGTOL
|
AS-03-007-010-005/52 (NORTH BOITAMARI)
|
0403007000NRG23291220220155643
|
30/12/2022
|
Niru Bala Nath
|
0403007WL024149
|
Niru Bala Nath
|
00354
|
PUNB0046120
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252720
|
|
Niru Bala Nath
|
()
|
39
|
DANGTOL
|
AS-03-007-010-005/60-B (NORTH BOITAMARI)
|
0403007000NRG23291220220155676
|
30/12/2022
|
Sumitra Nath
|
0403007WL024151
|
Sumitra Nath
|
00354
|
PUNB0046120
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252711
|
|
Sumitra Nath
|
()
|
40
|
DANGTOL
|
AS-03-007-010-007/42-A (NORTH BOITAMARI)
|
0403007000NRG23281220220154687
|
30/12/2022
|
DEBPRASAD NATH
|
0403007WL023995
|
DEBPRASAD NATH
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252715
|
|
DEBPRASAD NATH
|
()
|
41
|
DANGTOL
|
AS-03-007-010-007/45 (NORTH BOITAMARI)
|
0403007000NRG23291220220155686
|
30/12/2022
|
Jogesh Nath
|
0403007WL024152
|
Jogesh Nath
|
00354
|
PUNB0046120
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252714
|
|
Jogesh Nath
|
()
|
42
|
DANGTOL
|
AS-03-007-010-008/8 (NORTH BOITAMARI)
|
0403007000NRG23291220220155659
|
30/12/2022
|
CHAMPA RAY
|
0403007WL024150
|
CHAMPA RAY
|
00354
|
PUNB0046120
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252709
|
|
CHAMPA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
43
|
DANGTOL
|
AS-03-007-010-001/104 (NORTH BOITAMARI)
|
0403007000NRG23281220220154828
|
30/12/2022
|
Saneswari Nath
|
0403007WL024007
|
Saneswari Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252730
|
|
MRS SANESWARI DEVI
|
()
|
44
|
DANGTOL
|
AS-03-007-010-001/123 (NORTH BOITAMARI)
|
0403007000NRG23281220220154684
|
30/12/2022
|
NIRMOLA NATH
|
0403007WL023995
|
NIRMOLA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252754
|
|
MRS NIRMOLA NATH
|
()
|
45
|
DANGTOL
|
AS-03-007-010-001/134 (NORTH BOITAMARI)
|
0403007000NRG23281220220154722
|
30/12/2022
|
Chiro Bala Tahbildar
|
0403007WL023999
|
Chiro Bala Tahbildar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252796
|
|
MRS CHIRO BALA TAHBILDAR
|
()
|
46
|
DANGTOL
|
AS-03-007-010-001/139 (NORTH BOITAMARI)
|
0403007000NRG23291220220155622
|
30/12/2022
|
Sanjita Nath
|
0403007WL024146
|
Sanjita Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252728
|
|
MRS SANJITA NATH
|
()
|
47
|
DANGTOL
|
AS-03-007-010-001/149 (NORTH BOITAMARI)
|
0403007000NRG23291220220155648
|
30/12/2022
|
DEBO RAM RABHA
|
0403007WL024150
|
DEBO RAM RABHA
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252770
|
|
MR DEBO RAM RABHA
|
()
|
48
|
DANGTOL
|
AS-03-007-010-001/189 (NORTH BOITAMARI)
|
0403007000NRG23291220220155579
|
30/12/2022
|
Mahananda Chandra Nath
|
0403007WL024136
|
Mahananda Chandra Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252734
|
|
MR MAHANANDA CHANDRA NATH
|
()
|
49
|
DANGTOL
|
AS-03-007-010-001/196 (NORTH BOITAMARI)
|
0403007000NRG23291220220155631
|
30/12/2022
|
Binu Bala Nath
|
0403007WL024147
|
Binu Bala Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252723
|
|
MR RAMANI MOHAN NATH
|
()
|
50
|
DANGTOL
|
AS-03-007-010-001/204 (NORTH BOITAMARI)
|
0403007000NRG23281220220154766
|
30/12/2022
|
Kanteswar Baruah
|
0403007WL024004
|
Kanteswar Baruah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252740
|
|
MR KANTESWAR BARUAH
|
()
|
51
|
DANGTOL
|
AS-03-007-010-001/22 (NORTH BOITAMARI)
|
0403007000NRG23291220220155566
|
30/12/2022
|
Sabita Nath
|
0403007WL024132
|
Sabita Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252741
|
|
SABITA NATH
|
()
|
52
|
DANGTOL
|
AS-03-007-010-001/254 (NORTH BOITAMARI)
|
0403007000NRG23291220220155681
|
30/12/2022
|
Tejendra Sutradhar
|
0403007WL024152
|
Tejendra Sutradhar
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252806
|
|
MR TEJENDRA SUTRADHAR
|
()
|
53
|
DANGTOL
|
AS-03-007-010-001/274 (NORTH BOITAMARI)
|
0403007000NRG23291220220155688
|
30/12/2022
|
Kamala Sutradhar
|
0403007WL024153
|
Kamala Sutradhar
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252738
|
|
MR KAMALA SUTRADHAR
|
()
|
54
|
DANGTOL
|
AS-03-007-010-001/274 (NORTH BOITAMARI)
|
0403007000NRG23291220220155687
|
30/12/2022
|
NRIPENDRA SUTRADHAR
|
0403007WL024153
|
NRIPENDRA SUTRADHAR
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252769
|
|
MR NRIPENDRA SUTRADHAR
|
()
|
55
|
DANGTOL
|
AS-03-007-010-001/278 (NORTH BOITAMARI)
|
0403007000NRG23281220220154723
|
30/12/2022
|
Mage Barman
|
0403007WL023999
|
Mage Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252686
|
|
MRS MAGE BARMAN ILL
|
()
|
56
|
DANGTOL
|
AS-03-007-010-001/332 (NORTH BOITAMARI)
|
0403007000NRG23291220220155636
|
30/12/2022
|
ARABINDA NATH
|
0403007WL024149
|
ARABINDA NATH
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252729
|
|
MR ARABINDA NATH
|
()
|
57
|
DANGTOL
|
AS-03-007-010-001/332 (NORTH BOITAMARI)
|
0403007000NRG23291220220155637
|
30/12/2022
|
PADAMI NATH
|
0403007WL024149
|
PADAMI NATH
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252803
|
|
MRS PADUMI NATH
|
()
|
58
|
DANGTOL
|
AS-03-007-010-001/47 (NORTH BOITAMARI)
|
0403007000NRG23291220220155670
|
30/12/2022
|
MUNO DEVI
|
0403007WL024151
|
MUNO DEVI
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252737
|
|
MRS MUNO DEVI
|
()
|
59
|
DANGTOL
|
AS-03-007-010-001/47 (NORTH BOITAMARI)
|
0403007000NRG23291220220155669
|
30/12/2022
|
PRAMATI NATH
|
0403007WL024151
|
PRAMATI NATH
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252760
|
|
MR PRAMATI NATH
|
()
|
60
|
DANGTOL
|
AS-03-007-010-001/8 (NORTH BOITAMARI)
|
0403007000NRG23291220220155652
|
30/12/2022
|
Kamala Kanta Nath
|
0403007WL024150
|
Kamala Kanta Nath
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252690
|
|
KAMALA KANTA NATH
|
()
|
61
|
DANGTOL
|
AS-03-007-010-002/11 (NORTH BOITAMARI)
|
0403007000NRG23291220220155495
|
30/12/2022
|
Rekha Devi
|
0403007WL024124
|
Rekha Devi
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252786
|
|
MR REKHA DEVI
|
()
|
62
|
DANGTOL
|
AS-03-007-010-002/127 (NORTH BOITAMARI)
|
0403007000NRG23281220220154685
|
30/12/2022
|
KANCHAN NATH
|
0403007WL023995
|
KANCHAN NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252736
|
|
KANCHAN NATH
|
()
|
63
|
DANGTOL
|
AS-03-007-010-002/193 (NORTH BOITAMARI)
|
0403007000NRG23291220220155633
|
30/12/2022
|
RATI DEVI
|
0403007WL024147
|
RATI DEVI
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252764
|
|
MS RATI DEVI
|
()
|
64
|
DANGTOL
|
AS-03-007-010-002/196 (NORTH BOITAMARI)
|
0403007000NRG23291220220155573
|
30/12/2022
|
Munu Devi
|
0403007WL024134
|
Munu Devi
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252773
|
|
MRS MUNU DEVI
|
()
|
65
|
DANGTOL
|
AS-03-007-010-002/25 (NORTH BOITAMARI)
|
0403007000NRG23291220220155583
|
30/12/2022
|
AARATI NATH
|
0403007WL024138
|
AARATI NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252788
|
|
MRS AARATI NATH
|
()
|
66
|
DANGTOL
|
AS-03-007-010-002/25 (NORTH BOITAMARI)
|
0403007000NRG23291220220155584
|
30/12/2022
|
SHEETA RAM NATH
|
0403007WL024138
|
SHEETA RAM NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252752
|
|
MR SHEETA RAM NATH
|
()
|
67
|
DANGTOL
|
AS-03-007-010-003/144 (NORTH BOITAMARI)
|
0403007000NRG23291220220155671
|
30/12/2022
|
Sukuni Nath
|
0403007WL024151
|
Sukuni Nath
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252688
|
|
MR SUKUNI NATH
|
()
|
68
|
DANGTOL
|
AS-03-007-010-003/154 (NORTH BOITAMARI)
|
0403007000NRG23281220220154830
|
30/12/2022
|
Rajeswari Barman
|
0403007WL024007
|
Rajeswari Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252725
|
|
MRS RAJESWARI BARMAN
|
()
|
69
|
DANGTOL
|
AS-03-007-010-003/193 (NORTH BOITAMARI)
|
0403007000NRG23291220220155593
|
30/12/2022
|
Leben Ch. Nath
|
0403007WL024143
|
Leben Ch. Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252763
|
|
MR SANDHYA NATH
|
()
|
70
|
DANGTOL
|
AS-03-007-010-003/193 (NORTH BOITAMARI)
|
0403007000NRG23291220220155594
|
30/12/2022
|
Sumonta Kumar Nath
|
0403007WL024143
|
Sumonta Kumar Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252682
|
|
MR SUMONTA KUMAR NATH
|
()
|
71
|
DANGTOL
|
AS-03-007-010-004/101 (NORTH BOITAMARI)
|
0403007000NRG23291220220155595
|
30/12/2022
|
Buddhadeb Nath
|
0403007WL024143
|
Buddhadeb Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252808
|
|
MR BUDDHADEB NATH
|
()
|
72
|
DANGTOL
|
AS-03-007-010-004/12 (NORTH BOITAMARI)
|
0403007000NRG23281220220154725
|
30/12/2022
|
Urmila Barman
|
0403007WL023999
|
Urmila Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252807
|
|
MRS URMILA BARMAN
|
()
|
73
|
DANGTOL
|
AS-03-007-010-004/135 (NORTH BOITAMARI)
|
0403007000NRG23291220220155605
|
30/12/2022
|
Horo Kumar Roy
|
0403007WL024144
|
Horo Kumar Roy
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252694
|
|
MR HORO KUMAR ROY
|
()
|
74
|
DANGTOL
|
AS-03-007-010-004/135 (NORTH BOITAMARI)
|
0403007000NRG23291220220155604
|
30/12/2022
|
Katimala Ray
|
0403007WL024144
|
Katimala Ray
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252789
|
|
MS KATIMALA RAY
|
()
|
75
|
DANGTOL
|
AS-03-007-010-004/17 (NORTH BOITAMARI)
|
0403007000NRG23281220220154831
|
30/12/2022
|
Banalata Baruah
|
0403007WL024007
|
Banalata Baruah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252793
|
|
MRS BANALATA BARUAH
|
()
|
76
|
DANGTOL
|
AS-03-007-010-004/34 (NORTH BOITAMARI)
|
0403007000NRG23291220220155496
|
30/12/2022
|
MANJULA BARMAN
|
0403007WL024124
|
MANJULA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252794
|
|
MRS MANJULA BARMAN
|
()
|
77
|
DANGTOL
|
AS-03-007-010-004/60 (NORTH BOITAMARI)
|
0403007000NRG23281220220154837
|
30/12/2022
|
Harish Baruah
|
0403007WL024009
|
Harish Baruah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252762
|
|
MR HARISH BARUAH
|
()
|
78
|
DANGTOL
|
AS-03-007-010-004/81 (NORTH BOITAMARI)
|
0403007000NRG23291220220155690
|
30/12/2022
|
Gopeshwari Barman
|
0403007WL024153
|
Gopeshwari Barman
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252799
|
|
MRS GOPESHWARI BARMAN
|
()
|
79
|
DANGTOL
|
AS-03-007-010-004/9 (NORTH BOITAMARI)
|
0403007000NRG23291220220155626
|
30/12/2022
|
ANJANA BARMAN
|
0403007WL024146
|
ANJANA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252785
|
|
MRS ANJANA BARMAN
|
()
|
80
|
DANGTOL
|
AS-03-007-010-004/9 (NORTH BOITAMARI)
|
0403007000NRG23291220220155625
|
30/12/2022
|
Sushil Kumar Barman
|
0403007WL024146
|
Sushil Kumar Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252692
|
|
MR SUSHIL KUMAR BARMAN
|
()
|
81
|
DANGTOL
|
AS-03-007-010-004/98 (NORTH BOITAMARI)
|
0403007000NRG23291220220155575
|
30/12/2022
|
MIRA NATH
|
0403007WL024134
|
MIRA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252790
|
|
MRS MIRA NATH
|
()
|
82
|
DANGTOL
|
AS-03-007-010-004/98 (NORTH BOITAMARI)
|
0403007000NRG23291220220155574
|
30/12/2022
|
Nalit Nath
|
0403007WL024134
|
Nalit Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252724
|
|
MR NALIT NATH
|
()
|
83
|
DANGTOL
|
AS-03-007-010-005/13 (NORTH BOITAMARI)
|
0403007000NRG23291220220155692
|
30/12/2022
|
Mousumi Nath
|
0403007WL024153
|
Mousumi Nath
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252778
|
|
MISS MOUSUMI NATH
|
()
|
84
|
DANGTOL
|
AS-03-007-010-005/51 (NORTH BOITAMARI)
|
0403007000NRG23291220220155640
|
30/12/2022
|
Kripa Sindhu Nath
|
0403007WL024149
|
Kripa Sindhu Nath
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252784
|
|
SHRI KRIPASINDHU NATH
|
()
|
85
|
DANGTOL
|
AS-03-007-010-005/52 (NORTH BOITAMARI)
|
0403007000NRG23291220220155642
|
30/12/2022
|
Chabi Ram Nath
|
0403007WL024149
|
Chabi Ram Nath
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252774
|
|
MR CHABI RAM NATH
|
()
|
86
|
DANGTOL
|
AS-03-007-010-005/82 (NORTH BOITAMARI)
|
0403007000NRG23291220220155678
|
30/12/2022
|
Joshada Nath
|
0403007WL024151
|
Joshada Nath
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252758
|
|
MRS YASHODA NATH
|
()
|
87
|
DANGTOL
|
AS-03-007-010-005/82 (NORTH BOITAMARI)
|
0403007000NRG23291220220155677
|
30/12/2022
|
RABEN CH NATH
|
0403007WL024151
|
RABEN CH NATH
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252745
|
|
MR RABEN CH NATH
|
()
|
88
|
DANGTOL
|
AS-03-007-010-006/111 (NORTH BOITAMARI)
|
0403007000NRG23291220220155680
|
30/12/2022
|
Nirmala Baruah
|
0403007WL024151
|
Nirmala Baruah
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252727
|
|
MRS NIRMALA BARMAN ILL
|
()
|
89
|
DANGTOL
|
AS-03-007-010-006/144 (NORTH BOITAMARI)
|
0403007000NRG23291220220155597
|
30/12/2022
|
Rita Pathak
|
0403007WL024143
|
Rita Pathak
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252787
|
|
MRS RITA PATHAK
|
()
|
90
|
DANGTOL
|
AS-03-007-010-006/148 (NORTH BOITAMARI)
|
0403007000NRG23291220220155694
|
30/12/2022
|
Manjula Pathak
|
0403007WL024153
|
Manjula Pathak
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252732
|
|
MRS MANJULA PATHAK
|
()
|
91
|
DANGTOL
|
AS-03-007-010-006/148 (NORTH BOITAMARI)
|
0403007000NRG23291220220155693
|
30/12/2022
|
Manjula Pathak
|
0403007WL024153
|
Manjula Pathak
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252731
|
|
MRS MANJULA PATHAK
|
()
|
92
|
DANGTOL
|
AS-03-007-010-006/153 (NORTH BOITAMARI)
|
0403007000NRG23291220220155683
|
30/12/2022
|
Uttam Singha
|
0403007WL024152
|
Uttam Singha
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252748
|
|
MR UTTAM SINGHA
|
()
|
93
|
DANGTOL
|
AS-03-007-010-006/155 (NORTH BOITAMARI)
|
0403007000NRG23291220220155644
|
30/12/2022
|
Bhala Nath Barman
|
0403007WL024149
|
Bhala Nath Barman
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252766
|
|
MR BHALA NATH BARMAN
|
()
|
94
|
DANGTOL
|
AS-03-007-010-006/155 (NORTH BOITAMARI)
|
0403007000NRG23291220220155645
|
30/12/2022
|
Chabita Barman
|
0403007WL024149
|
Chabita Barman
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252792
|
|
MRS CHABITA BARMAN
|
()
|
95
|
DANGTOL
|
AS-03-007-010-006/226 (NORTH BOITAMARI)
|
0403007000NRG23291220220155582
|
30/12/2022
|
Nityamani Pathak
|
0403007WL024137
|
Nityamani Pathak
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252782
|
|
MRS NITYAMANI PATHAK
|
()
|
96
|
DANGTOL
|
AS-03-007-010-006/24 (NORTH BOITAMARI)
|
0403007000NRG23281220220154839
|
30/12/2022
|
Chai Bala Barman
|
0403007WL024009
|
Chai Bala Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252751
|
|
MRS CHAIBALA BARMAN
|
()
|
97
|
DANGTOL
|
AS-03-007-010-006/24 (NORTH BOITAMARI)
|
0403007000NRG23281220220154838
|
30/12/2022
|
Khagen Barman
|
0403007WL024009
|
Khagen Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252739
|
|
MR KHAGEN BARMAN
|
()
|
98
|
DANGTOL
|
AS-03-007-010-006/28 (NORTH BOITAMARI)
|
0403007000NRG23291220220155647
|
30/12/2022
|
Minati Barman
|
0403007WL024149
|
Minati Barman
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252795
|
|
MRS MINATI BARMAN
|
()
|
99
|
DANGTOL
|
AS-03-007-010-006/28 (NORTH BOITAMARI)
|
0403007000NRG23291220220155646
|
30/12/2022
|
Padmalochan Barman
|
0403007WL024149
|
Padmalochan Barman
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252809
|
|
MR PADMALOCHAN BARMAN
|
()
|
100
|
DANGTOL
|
AS-03-007-010-006/57 (NORTH BOITAMARI)
|
0403007000NRG23291220220155497
|
30/12/2022
|
Kanak Ch. Pathak
|
0403007WL024124
|
Kanak Ch. Pathak
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252746
|
|
MR KANAK CH PATHAK
|
()
|
101
|
DANGTOL
|
AS-03-007-010-007/140 (NORTH BOITAMARI)
|
0403007000NRG23291220220155569
|
30/12/2022
|
BASANTI BALA NATH
|
0403007WL024132
|
BASANTI BALA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252805
|
|
MRS BASANTI BALA NATH
|
()
|
102
|
DANGTOL
|
AS-03-007-010-007/140 (NORTH BOITAMARI)
|
0403007000NRG23291220220155568
|
30/12/2022
|
Giren Nath
|
0403007WL024132
|
Giren Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252687
|
|
MR GIREN NATH
|
()
|
103
|
DANGTOL
|
AS-03-007-010-007/155 (NORTH BOITAMARI)
|
0403007000NRG23281220220154835
|
30/12/2022
|
Karmeswari Baruah
|
0403007WL024008
|
Karmeswari Baruah
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252779
|
|
MRS KARMESWARI BARUAH
|
()
|
104
|
DANGTOL
|
AS-03-007-010-007/163 (NORTH BOITAMARI)
|
0403007000NRG23281220220154726
|
30/12/2022
|
Dhiren Choudhury
|
0403007WL023999
|
Dhiren Choudhury
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252726
|
|
MR DHIREN CHOUDHURY
|
()
|
105
|
DANGTOL
|
AS-03-007-010-007/163 (NORTH BOITAMARI)
|
0403007000NRG23281220220154727
|
30/12/2022
|
Latika Choudhury
|
0403007WL023999
|
Latika Choudhury
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252801
|
|
MRS LATIKA CHOUDHURY
|
()
|
106
|
DANGTOL
|
AS-03-007-010-007/165 (NORTH BOITAMARI)
|
0403007000NRG23291220220155608
|
30/12/2022
|
Alaka Ray
|
0403007WL024144
|
Alaka Ray
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252772
|
|
MS ALAKA RAY
|
()
|
107
|
DANGTOL
|
AS-03-007-010-007/176 (NORTH BOITAMARI)
|
0403007000NRG23281220220154768
|
30/12/2022
|
Sibeswari Barman
|
0403007WL024004
|
Sibeswari Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252691
|
|
MRS SIBESWARI BARMAN
|
()
|
108
|
DANGTOL
|
AS-03-007-010-007/20 (NORTH BOITAMARI)
|
0403007000NRG23291220220155609
|
30/12/2022
|
SABITA BALA NATH
|
0403007WL024144
|
SABITA BALA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252689
|
|
MRS SABITA BALA NATH
|
()
|
109
|
DANGTOL
|
AS-03-007-010-007/200 (NORTH BOITAMARI)
|
0403007000NRG23291220220155570
|
30/12/2022
|
DHANESWAR NATH
|
0403007WL024132
|
DHANESWAR NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252735
|
|
MR DHANESWAR NATH
|
()
|
110
|
DANGTOL
|
AS-03-007-010-007/209 (NORTH BOITAMARI)
|
0403007000NRG23291220220155628
|
30/12/2022
|
Prodip Kumar Barman
|
0403007WL024146
|
Prodip Kumar Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252750
|
|
MR PRODIP KUMAR BARMAN
|
()
|
111
|
DANGTOL
|
AS-03-007-010-007/210 (NORTH BOITAMARI)
|
0403007000NRG23291220220155500
|
30/12/2022
|
Lesmati Barman
|
0403007WL024124
|
Lesmati Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252744
|
|
MRS LESMATI BARMAN
|
()
|
112
|
DANGTOL
|
AS-03-007-010-007/219 (NORTH BOITAMARI)
|
0403007000NRG23281220220154729
|
30/12/2022
|
Dipali Barman
|
0403007WL023999
|
Dipali Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252681
|
|
MRS DIPALI BARMAN
|
()
|
113
|
DANGTOL
|
AS-03-007-010-007/219 (NORTH BOITAMARI)
|
0403007000NRG23281220220154728
|
30/12/2022
|
SARBESWAR BARMAN
|
0403007WL023999
|
SARBESWAR BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252804
|
|
MR SARBESWAR BARMAN
|
()
|
114
|
DANGTOL
|
AS-03-007-010-007/225 (NORTH BOITAMARI)
|
0403007000NRG23291220220155599
|
30/12/2022
|
GAMANTI BALA NATH
|
0403007WL024143
|
GAMANTI BALA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252802
|
|
MRS GAMANTI BALA NATH
|
()
|
115
|
DANGTOL
|
AS-03-007-010-007/239 (NORTH BOITAMARI)
|
0403007000NRG23281220220154673
|
30/12/2022
|
PRABHATI BARMAN
|
0403007WL023994
|
PRABHATI BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252777
|
|
MRS PRABHATI BARMAN
|
()
|
116
|
DANGTOL
|
AS-03-007-010-007/248 (NORTH BOITAMARI)
|
0403007000NRG23291220220155685
|
30/12/2022
|
DIPALI DEVI
|
0403007WL024152
|
DIPALI DEVI
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252780
|
|
MRS DIPALI DEVI
|
()
|
117
|
DANGTOL
|
AS-03-007-010-007/248 (NORTH BOITAMARI)
|
0403007000NRG23291220220155684
|
30/12/2022
|
JYOTISH NATH
|
0403007WL024152
|
JYOTISH NATH
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252680
|
|
MR JYOTISH NATH
|
()
|
118
|
DANGTOL
|
AS-03-007-010-007/26 (NORTH BOITAMARI)
|
0403007000NRG23291220220155657
|
30/12/2022
|
CHUPUL NATH
|
0403007WL024150
|
CHUPUL NATH
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252781
|
|
MRS CHUPUL NATH
|
()
|
119
|
DANGTOL
|
AS-03-007-010-007/26 (NORTH BOITAMARI)
|
0403007000NRG23291220220155656
|
30/12/2022
|
KHUDI RAM NATH
|
0403007WL024150
|
KHUDI RAM NATH
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252747
|
|
KHUDI RAM NATH
|
()
|
120
|
DANGTOL
|
AS-03-007-010-007/42-A (NORTH BOITAMARI)
|
0403007000NRG23281220220154688
|
30/12/2022
|
MANOKA NATH
|
0403007WL023995
|
MANOKA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252768
|
|
MS MANOKA NATH
|
()
|
121
|
DANGTOL
|
AS-03-007-010-008/8 (NORTH BOITAMARI)
|
0403007000NRG23291220220155658
|
30/12/2022
|
PARMANANDA BARMAN
|
0403007WL024150
|
PARMANANDA BARMAN
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044252771
|
|
MR PARMANANDA BARMAN
|
()
|
122
|
DANGTOL
|
AS-03-007-010-009/10 (NORTH BOITAMARI)
|
0403007000NRG23281220220154730
|
30/12/2022
|
Tarani Kanta Barman
|
0403007WL023999
|
Tarani Kanta Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252753
|
|
MR TARANI KANTA BARMAN
|
()
|
123
|
DANGTOL
|
AS-03-007-010-009/10 (NORTH BOITAMARI)
|
0403007000NRG23281220220154731
|
30/12/2022
|
TARULATA BARMAN
|
0403007WL023999
|
TARULATA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252684
|
|
MRS TARULATA BARMAN
|
()
|
124
|
DANGTOL
|
AS-03-007-010-009/105 (NORTH BOITAMARI)
|
0403007000NRG23291220220155611
|
30/12/2022
|
Panchani Barman
|
0403007WL024144
|
Panchani Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252759
|
|
MRS PANCHANI BARMAN
|
()
|
125
|
DANGTOL
|
AS-03-007-010-009/11 (NORTH BOITAMARI)
|
0403007000NRG23291220220155601
|
30/12/2022
|
Dipa Barman
|
0403007WL024143
|
Dipa Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252797
|
|
MRS DIPA BARMAN
|
()
|
126
|
DANGTOL
|
AS-03-007-010-009/11 (NORTH BOITAMARI)
|
0403007000NRG23291220220155600
|
30/12/2022
|
Pramod Barman
|
0403007WL024143
|
Pramod Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252757
|
|
MR PRAMOD BARMAN
|
()
|
127
|
DANGTOL
|
AS-03-007-010-009/124 (NORTH BOITAMARI)
|
0403007000NRG23291220220155603
|
30/12/2022
|
RINA BALA BOISNOB
|
0403007WL024143
|
RINA BALA BOISNOB
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252685
|
|
MRS RINA BALA BOISNOB
|
()
|
128
|
DANGTOL
|
AS-03-007-010-009/135 (NORTH BOITAMARI)
|
0403007000NRG23291220220155581
|
30/12/2022
|
Khiro Bala Barman
|
0403007WL024136
|
Khiro Bala Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252775
|
|
MRS KHIRO BALA BARMAN
|
()
|
129
|
DANGTOL
|
AS-03-007-010-009/157 (NORTH BOITAMARI)
|
0403007000NRG23301220220156234
|
30/12/2022
|
Dharam Singha
|
0403007WL024243
|
Dharam Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252756
|
|
MR DHARAM SINGHA
|
()
|
130
|
DANGTOL
|
AS-03-007-010-009/157 (NORTH BOITAMARI)
|
0403007000NRG23301220220156235
|
30/12/2022
|
PARMILA SINGHA
|
0403007WL024243
|
PARMILA SINGHA
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252767
|
|
MRS PARMILA SINGHA
|
()
|
131
|
DANGTOL
|
AS-03-007-010-009/161 (NORTH BOITAMARI)
|
0403007000NRG23281220220154834
|
30/12/2022
|
BHAYRABI BARMAN
|
0403007WL024007
|
BHAYRABI BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252791
|
|
MRS BHAYRABI BARMAN
|
()
|
132
|
DANGTOL
|
AS-03-007-010-009/20 (NORTH BOITAMARI)
|
0403007000NRG23281220220154689
|
30/12/2022
|
LEVERI BARMAN
|
0403007WL023995
|
LEVERI BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252761
|
|
MRS LETERI BARMAN
|
()
|
133
|
DANGTOL
|
AS-03-007-010-009/22 (NORTH BOITAMARI)
|
0403007000NRG23281220220154676
|
30/12/2022
|
NAREN CHANDRA BARMAN
|
0403007WL023994
|
NAREN CHANDRA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252783
|
|
MR NAREN CHANDRA BARMAN
|
()
|
134
|
DANGTOL
|
AS-03-007-010-009/22 (NORTH BOITAMARI)
|
0403007000NRG23281220220154675
|
30/12/2022
|
SUSILA BARMAN
|
0403007WL023994
|
SUSILA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252765
|
|
MR SUSILA BARMAN
|
()
|
135
|
DANGTOL
|
AS-03-007-010-009/23 (NORTH BOITAMARI)
|
0403007000NRG23281220220154678
|
30/12/2022
|
KASTEBALA BARMAN
|
0403007WL023994
|
KASTEBALA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252798
|
|
MRS KASTEBALA BARMAN
|
()
|
136
|
DANGTOL
|
AS-03-007-010-009/23 (NORTH BOITAMARI)
|
0403007000NRG23281220220154677
|
30/12/2022
|
TAREN BARMAN
|
0403007WL023994
|
TAREN BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252749
|
|
MR TAREN BARMAN
|
()
|
137
|
DANGTOL
|
AS-03-007-010-009/30 (NORTH BOITAMARI)
|
0403007000NRG23281220220154771
|
30/12/2022
|
Roche Bala Barman
|
0403007WL024004
|
Roche Bala Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252742
|
|
ROCHE BALA BARMAN
|
()
|
138
|
DANGTOL
|
AS-03-007-010-009/33 (NORTH BOITAMARI)
|
0403007000NRG23281220220154680
|
30/12/2022
|
SOBITA BALA BARMAN
|
0403007WL023994
|
SOBITA BALA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252755
|
|
MRS SOBITA BALA BARMAN
|
()
|
139
|
DANGTOL
|
AS-03-007-010-009/46 (NORTH BOITAMARI)
|
0403007000NRG23281220220154682
|
30/12/2022
|
BHEKELI BARMAN
|
0403007WL023994
|
BHEKELI BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252693
|
|
MRS BHEKELI BARMAN
|
()
|
140
|
DANGTOL
|
AS-03-007-010-009/49 (NORTH BOITAMARI)
|
0403007000NRG23281220220154772
|
30/12/2022
|
Nayati Barman
|
0403007WL024004
|
Nayati Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252743
|
|
MRS NAYATI BARMAN
|
()
|
141
|
DANGTOL
|
AS-03-007-010-009/56 (NORTH BOITAMARI)
|
0403007000NRG23281220220154690
|
30/12/2022
|
Minati Devi
|
0403007WL023995
|
Minati Devi
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252733
|
|
MRS MINATI DEVI
|
()
|
142
|
DANGTOL
|
AS-03-007-010-009/56 (NORTH BOITAMARI)
|
0403007000NRG23281220220154692
|
30/12/2022
|
PARBATI BALA DEVI
|
0403007WL023995
|
PARBATI BALA DEVI
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252800
|
|
MRS PARBATI BALA DEVI
|
()
|
143
|
DANGTOL
|
AS-03-007-010-009/72 (NORTH BOITAMARI)
|
0403007000NRG23281220220154694
|
30/12/2022
|
Kanishka Barman
|
0403007WL023995
|
Kanishka Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252776
|
|
MR KANISHKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270449
|
270449
|
|
|
|
|
|
|
|
144
|
DANGTOL
|
AS-03-007-010-004/12 (NORTH BOITAMARI)
|
0403007000NRG23281220220154724
|
30/12/2022
|
BHUMIDHAR BARMAN
|
0403007WL023999
|
BHUMIDHAR BARMAN
|
00462
|
UCBA0000366
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044252683
|
|
BHUMIDHAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384949
|
384949
|
|
|
|
|
|
|
|