|
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-03-007-013-001/115
(ATUGAON)
|
0403007000NRG23130420220000284
|
13/04/2022
|
KIRON BARUAH
|
0403007WL000025
|
KIRON BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002200
|
|
KIRONBARUAH
|
()
|
|
2
|
DANGTOL
|
AS-03-007-013-001/12
(ATUGAON)
|
0403007000NRG23130420220000290
|
13/04/2022
|
JHURE BALA RABHA
|
0403007WL000025
|
JHURE BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002204
|
|
JHUREBALARABHA
|
()
|
|
3
|
DANGTOL
|
AS-03-007-013-001/168
(ATUGAON)
|
0403007000NRG23130420220000314
|
13/04/2022
|
NIBHA RANI BARMAN
|
0403007WL000025
|
NIBHA RANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002202
|
|
NIBHARANIBARMAN
|
()
|
|
4
|
DANGTOL
|
AS-03-007-013-001/171
(ATUGAON)
|
0403007000NRG23130420220000318
|
13/04/2022
|
BHANUMATI BARMAN
|
0403007WL000025
|
BHANUMATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002197
|
|
BHANUMATIBARMAN
|
()
|
|
5
|
DANGTOL
|
AS-03-007-013-001/174
(ATUGAON)
|
0403007000NRG23130420220000321
|
13/04/2022
|
NANDINI RABHA
|
0403007WL000025
|
NANDINI RABHA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088002205
|
|
NANDINIRABHA
|
()
|
|
6
|
DANGTOL
|
AS-03-007-013-001/192
(ATUGAON)
|
0403007000NRG23130420220000332
|
13/04/2022
|
MINA BARMAN
|
0403007WL000025
|
MINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002199
|
|
MINABARMAN
|
()
|
|
7
|
DANGTOL
|
AS-03-007-013-001/22
(ATUGAON)
|
0403007000NRG23130420220000337
|
13/04/2022
|
RAME BALA RABHA
|
0403007WL000025
|
RAME BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088002203
|
|
RAMEBALARABHA
|
()
|
|
8
|
DANGTOL
|
AS-03-007-013-001/33
(ATUGAON)
|
0403007000NRG23130420220000344
|
13/04/2022
|
Jyatsna Rabha
|
0403007WL000025
|
Jyatsna Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002201
|
|
JyatsnaRabha
|
()
|
|
9
|
DANGTOL
|
AS-03-007-013-001/57
(ATUGAON)
|
0403007000NRG23130420220000366
|
13/04/2022
|
Lipika Pathak
|
0403007WL000025
|
Lipika Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002206
|
|
LipikaPathak
|
()
|
|
10
|
DANGTOL
|
AS-03-007-013-001/64
(ATUGAON)
|
0403007000NRG23130420220000373
|
13/04/2022
|
SANJANA BARMAN
|
0403007WL000025
|
SANJANA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002198
|
|
SANJANABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-013-001/104
(ATUGAON)
|
0403007000NRG23130420220000273
|
13/04/2022
|
Gandhadebi Barman
|
0403007WL000025
|
Gandhadebi Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002070
|
|
GandhadebiBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
DANGTOL
|
AS-03-007-013-001/194
(ATUGAON)
|
0403007000NRG23130420220000333
|
13/04/2022
|
MANTU BARMAN
|
0403007WL000025
|
MANTU BARMAN
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002072
|
|
MANTUBARMAN
|
()
|
|
13
|
DANGTOL
|
AS-03-007-013-001/6
(ATUGAON)
|
0403007000NRG23130420220000368
|
13/04/2022
|
Rupnath Rabha
|
0403007WL000025
|
Rupnath Rabha
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002071
|
|
RupnathRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
DANGTOL
|
AS-03-007-013-001/1
(ATUGAON)
|
0403007000NRG23130420220000267
|
13/04/2022
|
TULESWARI BARMAN
|
0403007WL000025
|
TULESWARI BARMAN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002137
|
|
TULESWARIBARMAN
|
()
|
|
15
|
DANGTOL
|
AS-03-007-013-001/112
(ATUGAON)
|
0403007000NRG23130420220000282
|
13/04/2022
|
ROHINI KR BARMAN
|
0403007WL000025
|
ROHINI KR BARMAN
|
00048
|
BKID0005006
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088002082
|
|
ROHINIKRBARMAN
|
()
|
|
16
|
DANGTOL
|
AS-03-007-013-001/128
(ATUGAON)
|
0403007000NRG23130420220000297
|
13/04/2022
|
RENUKA RABHA
|
0403007WL000025
|
RENUKA RABHA
|
00048
|
BKID0005006
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088002086
|
|
RENUKARABHA
|
()
|
|
17
|
DANGTOL
|
AS-03-007-013-001/133
(ATUGAON)
|
0403007000NRG23130420220000302
|
13/04/2022
|
Pramila Baruah
|
0403007WL000025
|
Pramila Baruah
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002084
|
|
PramilaBaruah
|
()
|
|
18
|
DANGTOL
|
AS-03-007-013-001/136
(ATUGAON)
|
0403007000NRG23130420220000305
|
13/04/2022
|
NILIMA CHAUDHURY
|
0403007WL000025
|
NILIMA CHAUDHURY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002083
|
|
NILIMACHAUDHURY
|
()
|
|
19
|
DANGTOL
|
AS-03-007-013-001/148
(ATUGAON)
|
0403007000NRG23130420220000310
|
13/04/2022
|
Kasailya Barman
|
0403007WL000025
|
Kasailya Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002078
|
|
KasailyaBarman
|
()
|
|
20
|
DANGTOL
|
AS-03-007-013-001/17
(ATUGAON)
|
0403007000NRG23130420220000316
|
13/04/2022
|
Laksheswari Rabha
|
0403007WL000025
|
Laksheswari Rabha
|
00048
|
BKID0005006
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088002077
|
|
LaksheswariRabha
|
()
|
|
21
|
DANGTOL
|
AS-03-007-013-001/173
(ATUGAON)
|
0403007000NRG23130420220000320
|
13/04/2022
|
JOTIKA BALA RABHA
|
0403007WL000025
|
JOTIKA BALA RABHA
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002075
|
|
JOTIKABALARABHA
|
()
|
|
22
|
DANGTOL
|
AS-03-007-013-001/181
(ATUGAON)
|
0403007000NRG23130420220000323
|
13/04/2022
|
MARAMI RABHA RAY
|
0403007WL000025
|
MARAMI RABHA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002079
|
|
MARAMIRABHARAY
|
()
|
|
23
|
DANGTOL
|
AS-03-007-013-001/185
(ATUGAON)
|
0403007000NRG23130420220000326
|
13/04/2022
|
GITA BALA PATHAK
|
0403007WL000025
|
GITA BALA PATHAK
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002080
|
|
GITABALAPATHAK
|
()
|
|
24
|
DANGTOL
|
AS-03-007-013-001/186
(ATUGAON)
|
0403007000NRG23130420220000327
|
13/04/2022
|
RANENDRA SUTRADHAR
|
0403007WL000025
|
RANENDRA SUTRADHAR
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002073
|
|
RANENDRASUTRADHAR
|
()
|
|
25
|
DANGTOL
|
AS-03-007-013-001/188
(ATUGAON)
|
0403007000NRG23130420220000329
|
13/04/2022
|
KAMAL KUMAR CHOUDHURY
|
0403007WL000025
|
KAMAL KUMAR CHOUDHURY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002074
|
|
KAMALKUMARCHOUDHURY
|
()
|
|
26
|
DANGTOL
|
AS-03-007-013-001/191
(ATUGAON)
|
0403007000NRG23130420220000331
|
13/04/2022
|
MANIKA BALA BARUAH
|
0403007WL000025
|
MANIKA BALA BARUAH
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002076
|
|
MANIKABALABARUAH
|
()
|
|
27
|
DANGTOL
|
AS-03-007-013-001/48
(ATUGAON)
|
0403007000NRG23130420220000357
|
13/04/2022
|
ANIMA MEDHI
|
0403007WL000025
|
ANIMA MEDHI
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002085
|
|
ANIMAMEDHI
|
()
|
|
28
|
DANGTOL
|
AS-03-007-013-001/51
(ATUGAON)
|
0403007000NRG23130420220000360
|
13/04/2022
|
HIRANMAYEE PATHAK
|
0403007WL000025
|
HIRANMAYEE PATHAK
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002081
|
|
HIRANMAYEEPATHAK
|
()
|
|
29
|
DANGTOL
|
AS-03-007-013-001/6
(ATUGAON)
|
0403007000NRG23130420220000369
|
13/04/2022
|
TAJUMANI RABHA
|
0403007WL000025
|
TAJUMANI RABHA
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002136
|
|
TAJUMANIRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
30
|
DANGTOL
|
AS-03-007-013-001/172
(ATUGAON)
|
0403007000NRG23130420220000319
|
13/04/2022
|
CHANDAN KUMAR RABHA
|
0403007WL000025
|
CHANDAN KUMAR RABHA
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002089
|
|
CHANDANKUMARRABHA
|
()
|
|
31
|
DANGTOL
|
AS-03-007-013-001/34
(ATUGAON)
|
0403007000NRG23130420220000346
|
13/04/2022
|
SANJYATI RABHA
|
0403007WL000025
|
SANJYATI RABHA
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002088
|
|
SANJYATIRABHA
|
()
|
|
32
|
DANGTOL
|
AS-03-007-013-001/39
(ATUGAON)
|
0403007000NRG23130420220000349
|
13/04/2022
|
PATHESWARY RABHA
|
0403007WL000025
|
PATHESWARY RABHA
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002087
|
|
PATHESWARYRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
DANGTOL
|
AS-03-007-013-001/1
(ATUGAON)
|
0403007000NRG23130420220000268
|
13/04/2022
|
KAMESWAR BARMAN
|
0403007WL000025
|
KAMESWAR BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002135
|
|
MR KAMESWAR BARMAN
|
()
|
|
34
|
DANGTOL
|
AS-03-007-013-001/11
(ATUGAON)
|
0403007000NRG23130420220000279
|
13/04/2022
|
KHAGEN MOHAN RABHA
|
0403007WL000025
|
KHAGEN MOHAN RABHA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002090
|
|
MR KHAGEN MOHAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
DANGTOL
|
AS-03-007-013-001/100
(ATUGAON)
|
0403007000NRG23130420220000269
|
13/04/2022
|
Satish Sutradhar
|
0403007WL000025
|
Satish Sutradhar
|
00415
|
SBIN0009437
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088002104
|
|
SATISH SUTRADHAR
|
()
|
|
36
|
DANGTOL
|
AS-03-007-013-001/101
(ATUGAON)
|
0403007000NRG23130420220000270
|
13/04/2022
|
Manika Barman
|
0403007WL000025
|
Manika Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002159
|
|
MRS MONIKA BARMAN
|
()
|
|
37
|
DANGTOL
|
AS-03-007-013-001/102
(ATUGAON)
|
0403007000NRG23130420220000271
|
13/04/2022
|
Subal Choudhury
|
0403007WL000025
|
Subal Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002152
|
|
MR SUBAL CHOUDHURY
|
()
|
|
38
|
DANGTOL
|
AS-03-007-013-001/103
(ATUGAON)
|
0403007000NRG23130420220000272
|
13/04/2022
|
PUNESWARI CHOUDHURY
|
0403007WL000025
|
PUNESWARI CHOUDHURY
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002105
|
|
MR BIMAL CHOUDHURY
|
()
|
|
39
|
DANGTOL
|
AS-03-007-013-001/105
(ATUGAON)
|
0403007000NRG23130420220000274
|
13/04/2022
|
CHATRASING SUTRADHAR
|
0403007WL000025
|
CHATRASING SUTRADHAR
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002102
|
|
CHATRASING SUTRADHAR
|
()
|
|
40
|
DANGTOL
|
AS-03-007-013-001/106
(ATUGAON)
|
0403007000NRG23130420220000275
|
13/04/2022
|
Khusulu Ram Barman
|
0403007WL000025
|
Khusulu Ram Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002093
|
|
MR KHUSULU RAM BARMAN
|
()
|
|
41
|
DANGTOL
|
AS-03-007-013-001/108
(ATUGAON)
|
0403007000NRG23130420220000276
|
13/04/2022
|
Madhav Sutradhar
|
0403007WL000025
|
Madhav Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002121
|
|
MADHAB SUTRADHAR
|
()
|
|
42
|
DANGTOL
|
AS-03-007-013-001/109
(ATUGAON)
|
0403007000NRG23130420220000277
|
13/04/2022
|
Rustam Sutradhar
|
0403007WL000025
|
Rustam Sutradhar
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088002113
|
|
MR RUSTAM SUTRADHAR
|
()
|
|
43
|
DANGTOL
|
AS-03-007-013-001/11
(ATUGAON)
|
0403007000NRG23130420220000278
|
13/04/2022
|
Sambari Rabha
|
0403007WL000025
|
Sambari Rabha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002142
|
|
MRS SANBARI RABHA
|
()
|
|
44
|
DANGTOL
|
AS-03-007-013-001/110
(ATUGAON)
|
0403007000NRG23130420220000280
|
13/04/2022
|
Kamaleswary Barman
|
0403007WL000025
|
Kamaleswary Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002094
|
|
KAMALESWARY BARMAN
|
()
|
|
45
|
DANGTOL
|
AS-03-007-013-001/111
(ATUGAON)
|
0403007000NRG23130420220000281
|
13/04/2022
|
Chane Bala Barman
|
0403007WL000025
|
Chane Bala Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002133
|
|
MRS CHANE BALA BARMAN ILL
|
()
|
|
46
|
DANGTOL
|
AS-03-007-013-001/114
(ATUGAON)
|
0403007000NRG23130420220000283
|
13/04/2022
|
Pabitra Choudhury
|
0403007WL000025
|
Pabitra Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002097
|
|
PABITRA CHOUDHURY
|
()
|
|
47
|
DANGTOL
|
AS-03-007-013-001/116
(ATUGAON)
|
0403007000NRG23130420220000285
|
13/04/2022
|
Baijanti Sarkar
|
0403007WL000025
|
Baijanti Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002150
|
|
MRS BAIJANTI SARKAR
|
()
|
|
48
|
DANGTOL
|
AS-03-007-013-001/117
(ATUGAON)
|
0403007000NRG23130420220000286
|
13/04/2022
|
Daibaki Barman
|
0403007WL000025
|
Daibaki Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002170
|
|
MRS DAIBAKI BARMAN
|
()
|
|
49
|
DANGTOL
|
AS-03-007-013-001/118
(ATUGAON)
|
0403007000NRG23130420220000287
|
13/04/2022
|
Paniya Barman
|
0403007WL000025
|
Paniya Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002129
|
|
MR PANIYA BARMAN
|
()
|
|
50
|
DANGTOL
|
AS-03-007-013-001/119
(ATUGAON)
|
0403007000NRG23130420220000288
|
13/04/2022
|
Biren Baruah
|
0403007WL000025
|
Biren Baruah
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002139
|
|
BIREB BARUAH
|
()
|
|
51
|
DANGTOL
|
AS-03-007-013-001/12
(ATUGAON)
|
0403007000NRG23130420220000289
|
13/04/2022
|
SANJIB KUMAR RABHA
|
0403007WL000025
|
SANJIB KUMAR RABHA
|
00415
|
SBIN0009437
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088002125
|
|
SANJIB KUMAR RABHA
|
()
|
|
52
|
DANGTOL
|
AS-03-007-013-001/120
(ATUGAON)
|
0403007000NRG23130420220000291
|
13/04/2022
|
Sambaru Ray
|
0403007WL000025
|
Sambaru Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002128
|
|
MR SAMBARU RAY
|
()
|
|
53
|
DANGTOL
|
AS-03-007-013-001/121
(ATUGAON)
|
0403007000NRG23130420220000292
|
13/04/2022
|
Jotshna Choudhury
|
0403007WL000025
|
Jotshna Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002098
|
|
MRS JYOSHNA CHOUDHURY
|
()
|
|
54
|
DANGTOL
|
AS-03-007-013-001/122
(ATUGAON)
|
0403007000NRG23130420220000293
|
13/04/2022
|
MOTIN CHOUDHURY
|
0403007WL000025
|
MOTIN CHOUDHURY
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002096
|
|
MR MOTIN CHOUDHURY
|
()
|
|
55
|
DANGTOL
|
AS-03-007-013-001/124
(ATUGAON)
|
0403007000NRG23130420220000294
|
13/04/2022
|
Suresh Sarkar
|
0403007WL000025
|
Suresh Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002092
|
|
MR SURESH SARKAR
|
()
|
|
56
|
DANGTOL
|
AS-03-007-013-001/125
(ATUGAON)
|
0403007000NRG23130420220000295
|
13/04/2022
|
Rush Mohan Rabha
|
0403007WL000025
|
Rush Mohan Rabha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002144
|
|
MR RUSMOHAN RABHA
|
()
|
|
57
|
DANGTOL
|
AS-03-007-013-001/127
(ATUGAON)
|
0403007000NRG23130420220000296
|
13/04/2022
|
Balati Barman
|
0403007WL000025
|
Balati Barman
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088002109
|
|
MRS BALATI BARMAN
|
()
|
|
58
|
DANGTOL
|
AS-03-007-013-001/129
(ATUGAON)
|
0403007000NRG23130420220000298
|
13/04/2022
|
Joymoti Ray
|
0403007WL000025
|
Joymoti Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002174
|
|
MR JOYMOTI RAY
|
()
|
|
59
|
DANGTOL
|
AS-03-007-013-001/13
(ATUGAON)
|
0403007000NRG23130420220000299
|
13/04/2022
|
SONARAM RABHA
|
0403007WL000025
|
SONARAM RABHA
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002118
|
|
SONARAM RABHA
|
()
|
|
60
|
DANGTOL
|
AS-03-007-013-001/131
(ATUGAON)
|
0403007000NRG23130420220000300
|
13/04/2022
|
Bisti Bala Barman
|
0403007WL000025
|
Bisti Bala Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002130
|
|
BISTI BALA BARMAN
|
()
|
|
61
|
DANGTOL
|
AS-03-007-013-001/132
(ATUGAON)
|
0403007000NRG23130420220000301
|
13/04/2022
|
Phaguna Singh
|
0403007WL000025
|
Phaguna Singh
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002140
|
|
MR PHAGUNA SINGHA
|
()
|
|
62
|
DANGTOL
|
AS-03-007-013-001/134
(ATUGAON)
|
0403007000NRG23130420220000303
|
13/04/2022
|
Dinesh Ch Rabha
|
0403007WL000025
|
Dinesh Ch Rabha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002122
|
|
MR DINESH CHANDRA RABHA
|
()
|
|
63
|
DANGTOL
|
AS-03-007-013-001/135
(ATUGAON)
|
0403007000NRG23130420220000304
|
13/04/2022
|
CHITRA CHAUDHURY
|
0403007WL000025
|
CHITRA CHAUDHURY
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002171
|
|
MRS CHITRA CHAUDHURY
|
()
|
|
64
|
DANGTOL
|
AS-03-007-013-001/139
(ATUGAON)
|
0403007000NRG23130420220000306
|
13/04/2022
|
RANESWARI CHOUDHURY
|
0403007WL000025
|
RANESWARI CHOUDHURY
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088002188
|
|
MRS RANESWARI CHOUDHURY
|
()
|
|
65
|
DANGTOL
|
AS-03-007-013-001/14
(ATUGAON)
|
0403007000NRG23130420220000307
|
13/04/2022
|
Jhogoni Sutradhar
|
0403007WL000025
|
Jhogoni Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002160
|
|
MRS JHOGORI SUTRADHAR
|
()
|
|
66
|
DANGTOL
|
AS-03-007-013-001/141
(ATUGAON)
|
0403007000NRG23130420220000308
|
13/04/2022
|
Hiramba Kr. Barman
|
0403007WL000025
|
Hiramba Kr. Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002103
|
|
MR HIRAMBA KUMAR BARMAN
|
()
|
|
67
|
DANGTOL
|
AS-03-007-013-001/147
(ATUGAON)
|
0403007000NRG23130420220000309
|
13/04/2022
|
Chayati Sutradhar
|
0403007WL000025
|
Chayati Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002110
|
|
MRS CHAYATI SUTRADHAR
|
()
|
|
68
|
DANGTOL
|
AS-03-007-013-001/156
(ATUGAON)
|
0403007000NRG23130420220000311
|
13/04/2022
|
Dipa Das Sutradhar
|
0403007WL000025
|
Dipa Das Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002185
|
|
MRS DIPA DAS SUTRADHAR
|
()
|
|
69
|
DANGTOL
|
AS-03-007-013-001/161
(ATUGAON)
|
0403007000NRG23130420220000312
|
13/04/2022
|
Sachin Barman
|
0403007WL000025
|
Sachin Barman
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088002158
|
|
MR SACHIN BARMAN
|
()
|
|
70
|
DANGTOL
|
AS-03-007-013-001/167
(ATUGAON)
|
0403007000NRG23130420220000313
|
13/04/2022
|
Pitha Bala Barman
|
0403007WL000025
|
Pitha Bala Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002157
|
|
MRS PITHA BALA BARMAN
|
()
|
|
71
|
DANGTOL
|
AS-03-007-013-001/169
(ATUGAON)
|
0403007000NRG23130420220000315
|
13/04/2022
|
DHARMESWAR SUTRADHAR
|
0403007WL000025
|
DHARMESWAR SUTRADHAR
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088002163
|
|
MR DHARMESWAR SUTRADHAR
|
()
|
|
72
|
DANGTOL
|
AS-03-007-013-001/170
(ATUGAON)
|
0403007000NRG23130420220000317
|
13/04/2022
|
BINITA SUTRADHAR
|
0403007WL000025
|
BINITA SUTRADHAR
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002194
|
|
MRS BINITA SUTRADHAR
|
()
|
|
73
|
DANGTOL
|
AS-03-007-013-001/18
(ATUGAON)
|
0403007000NRG23130420220000322
|
13/04/2022
|
Pujaru Rabha
|
0403007WL000025
|
Pujaru Rabha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002138
|
|
MR PUJARU RAM RABHA
|
()
|
|
74
|
DANGTOL
|
AS-03-007-013-001/182
(ATUGAON)
|
0403007000NRG23130420220000324
|
13/04/2022
|
SAMBARI MEDHI
|
0403007WL000025
|
SAMBARI MEDHI
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002195
|
|
MRS SAMBARI MEDHI
|
()
|
|
75
|
DANGTOL
|
AS-03-007-013-001/184
(ATUGAON)
|
0403007000NRG23130420220000325
|
13/04/2022
|
DIPTI BALA SUTRADHAR
|
0403007WL000025
|
DIPTI BALA SUTRADHAR
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002182
|
|
MRS DIPTI BALA SUTRADHAR
|
()
|
|
76
|
DANGTOL
|
AS-03-007-013-001/187
(ATUGAON)
|
0403007000NRG23130420220000328
|
13/04/2022
|
PRAMILA SUTRADHAR
|
0403007WL000025
|
PRAMILA SUTRADHAR
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088002193
|
|
MRS PRAMILA SUTRADHAR
|
()
|
|
77
|
DANGTOL
|
AS-03-007-013-001/19
(ATUGAON)
|
0403007000NRG23130420220000330
|
13/04/2022
|
Majen Ch. Rabha
|
0403007WL000025
|
Majen Ch. Rabha
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088002123
|
|
MR MAJEN CHANDRA RABHA
|
()
|
|
78
|
DANGTOL
|
AS-03-007-013-001/194
(ATUGAON)
|
0403007000NRG23130420220000334
|
13/04/2022
|
GANESH BARMAN
|
0403007WL000025
|
GANESH BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002166
|
|
SHRI GANESH BARMAN
|
()
|
|
79
|
DANGTOL
|
AS-03-007-013-001/2
(ATUGAON)
|
0403007000NRG23130420220000335
|
13/04/2022
|
MAHANTA BARMAN
|
0403007WL000025
|
MAHANTA BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002186
|
|
MR MAHANTA BARMAN
|
()
|
|
80
|
DANGTOL
|
AS-03-007-013-001/20
(ATUGAON)
|
0403007000NRG23130420220000336
|
13/04/2022
|
BHANUMOTI BARMAN
|
0403007WL000025
|
BHANUMOTI BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002165
|
|
MISS BHANUMOTI BARMAN
|
()
|
|
81
|
DANGTOL
|
AS-03-007-013-001/23
(ATUGAON)
|
0403007000NRG23130420220000338
|
13/04/2022
|
Bimala Rabha
|
0403007WL000025
|
Bimala Rabha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002095
|
|
MR BIMOLA RAVA
|
()
|
|
82
|
DANGTOL
|
AS-03-007-013-001/24
(ATUGAON)
|
0403007000NRG23130420220000339
|
13/04/2022
|
Mauriya Rabha
|
0403007WL000025
|
Mauriya Rabha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002119
|
|
MR MAURIYA RABHA
|
()
|
|
83
|
DANGTOL
|
AS-03-007-013-001/28
(ATUGAON)
|
0403007000NRG23130420220000340
|
13/04/2022
|
Rina Bala Barman
|
0403007WL000025
|
Rina Bala Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002183
|
|
MRS RINA BALA BARMAN
|
()
|
|
84
|
DANGTOL
|
AS-03-007-013-001/30
(ATUGAON)
|
0403007000NRG23130420220000341
|
13/04/2022
|
SASTHA RAM RABHA
|
0403007WL000025
|
SASTHA RAM RABHA
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002149
|
|
MR SASTHA RAM RABHA
|
()
|
|
85
|
DANGTOL
|
AS-03-007-013-001/31
(ATUGAON)
|
0403007000NRG23130420220000342
|
13/04/2022
|
PRATIMA RABHA
|
0403007WL000025
|
PRATIMA RABHA
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002177
|
|
MRS PRAMITA RABHA
|
()
|
|
86
|
DANGTOL
|
AS-03-007-013-001/32
(ATUGAON)
|
0403007000NRG23130420220000343
|
13/04/2022
|
Lum Bala Rabha
|
0403007WL000025
|
Lum Bala Rabha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002112
|
|
MRS LUM BALA RABHA
|
()
|
|
87
|
DANGTOL
|
AS-03-007-013-001/33
(ATUGAON)
|
0403007000NRG23130420220000345
|
13/04/2022
|
Narikali Rabha
|
0403007WL000025
|
Narikali Rabha
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088002143
|
|
MRS NARIKALI RABHA
|
()
|
|
88
|
DANGTOL
|
AS-03-007-013-001/35
(ATUGAON)
|
0403007000NRG23130420220000347
|
13/04/2022
|
Champabati Rabha
|
0403007WL000025
|
Champabati Rabha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002178
|
|
MRS CHAMPABATI RABHA
|
()
|
|
89
|
DANGTOL
|
AS-03-007-013-001/37
(ATUGAON)
|
0403007000NRG23130420220000348
|
13/04/2022
|
Mano Mati Rabha
|
0403007WL000025
|
Mano Mati Rabha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002192
|
|
MRS MANO MATI RABHA
|
()
|
|
90
|
DANGTOL
|
AS-03-007-013-001/4
(ATUGAON)
|
0403007000NRG23130420220000350
|
13/04/2022
|
Labanya Rabha
|
0403007WL000025
|
Labanya Rabha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002131
|
|
LABAINYA RABHA
|
()
|
|
91
|
DANGTOL
|
AS-03-007-013-001/4
(ATUGAON)
|
0403007000NRG23130420220000351
|
13/04/2022
|
NANI BALA RABHA
|
0403007WL000025
|
NANI BALA RABHA
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002187
|
|
MISS NANI BALA RABHA
|
()
|
|
92
|
DANGTOL
|
AS-03-007-013-001/41
(ATUGAON)
|
0403007000NRG23130420220000352
|
13/04/2022
|
KANTESWAR SUTRADHAR
|
0403007WL000025
|
KANTESWAR SUTRADHAR
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002100
|
|
MR KANTESWAR SUTRADHAR
|
()
|
|
93
|
DANGTOL
|
AS-03-007-013-001/41-A
(ATUGAON)
|
0403007000NRG23130420220000353
|
13/04/2022
|
Bina Barua
|
0403007WL000025
|
Bina Barua
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002169
|
|
MRS BINA BARUA
|
()
|
|
94
|
DANGTOL
|
AS-03-007-013-001/46
(ATUGAON)
|
0403007000NRG23130420220000354
|
13/04/2022
|
Prasad Sarkar
|
0403007WL000025
|
Prasad Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002124
|
|
MR PRASAD SARKAR
|
()
|
|
95
|
DANGTOL
|
AS-03-007-013-001/47
(ATUGAON)
|
0403007000NRG23130420220000355
|
13/04/2022
|
Tapan sarkar
|
0403007WL000025
|
Tapan sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002120
|
|
MR TAPAN SARKAR
|
()
|
|
96
|
DANGTOL
|
AS-03-007-013-001/48
(ATUGAON)
|
0403007000NRG23130420220000356
|
13/04/2022
|
Balen Medhi
|
0403007WL000025
|
Balen Medhi
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002101
|
|
MR BALEN MEDHI
|
()
|
|
97
|
DANGTOL
|
AS-03-007-013-001/49
(ATUGAON)
|
0403007000NRG23130420220000358
|
13/04/2022
|
Lantheshwari Barman
|
0403007WL000025
|
Lantheshwari Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002179
|
|
MRS LANTHESHWARI BARMAN
|
()
|
|
98
|
DANGTOL
|
AS-03-007-013-001/5
(ATUGAON)
|
0403007000NRG23130420220000359
|
13/04/2022
|
PRAMOD CHANDRA RABHA
|
0403007WL000025
|
PRAMOD CHANDRA RABHA
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088002155
|
|
MR PRAMOD CHANDRA RABHA
|
()
|
|
99
|
DANGTOL
|
AS-03-007-013-001/52
(ATUGAON)
|
0403007000NRG23130420220000361
|
13/04/2022
|
Khateya Choudhury
|
0403007WL000025
|
Khateya Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002116
|
|
MR KHATEYA CHOUDHURY
|
()
|
|
100
|
DANGTOL
|
AS-03-007-013-001/53
(ATUGAON)
|
0403007000NRG23130420220000362
|
13/04/2022
|
Jibeswar Barman
|
0403007WL000025
|
Jibeswar Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002148
|
|
MR JIBESWAR BARMAN
|
()
|
|
101
|
DANGTOL
|
AS-03-007-013-001/54
(ATUGAON)
|
0403007000NRG23130420220000363
|
13/04/2022
|
Nilu Barman
|
0403007WL000025
|
Nilu Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002161
|
|
MRS NILU BALA BARMAN
|
()
|
|
102
|
DANGTOL
|
AS-03-007-013-001/55
(ATUGAON)
|
0403007000NRG23130420220000364
|
13/04/2022
|
Anima Nath
|
0403007WL000025
|
Anima Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002111
|
|
MRS ANIMA NATH
|
()
|
|
103
|
DANGTOL
|
AS-03-007-013-001/56
(ATUGAON)
|
0403007000NRG23130420220000365
|
13/04/2022
|
Pramod Choudhury
|
0403007WL000025
|
Pramod Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002151
|
|
MR PRAMOD CHOUDHURY
|
()
|
|
104
|
DANGTOL
|
AS-03-007-013-001/59
(ATUGAON)
|
0403007000NRG23130420220000367
|
13/04/2022
|
Bisti Bala Baruah
|
0403007WL000025
|
Bisti Bala Baruah
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002145
|
|
MRS BISTI BALA BARUAH
|
()
|
|
105
|
DANGTOL
|
AS-03-007-013-001/60
(ATUGAON)
|
0403007000NRG23130420220000370
|
13/04/2022
|
Banaram Sarkar
|
0403007WL000025
|
Banaram Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002172
|
|
MR BANARAM SARKAR
|
()
|
|
106
|
DANGTOL
|
AS-03-007-013-001/61
(ATUGAON)
|
0403007000NRG23130420220000371
|
13/04/2022
|
Upen Baruah
|
0403007WL000025
|
Upen Baruah
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002099
|
|
MR UPEN BARUAH
|
()
|
|
107
|
DANGTOL
|
AS-03-007-013-001/62
(ATUGAON)
|
0403007000NRG23130420220000372
|
13/04/2022
|
Tunu Bala Sarkar
|
0403007WL000025
|
Tunu Bala Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002168
|
|
MRS TUNU BALA SARKAR
|
()
|
|
108
|
DANGTOL
|
AS-03-007-013-001/65
(ATUGAON)
|
0403007000NRG23130420220000374
|
13/04/2022
|
PURNIMA BARMAN
|
0403007WL000025
|
PURNIMA BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002175
|
|
MRS PURNIMA BARMAN
|
()
|
|
109
|
DANGTOL
|
AS-03-007-013-001/67
(ATUGAON)
|
0403007000NRG23130420220000375
|
13/04/2022
|
ANITA SUTRADHAR
|
0403007WL000025
|
ANITA SUTRADHAR
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002180
|
|
MRS ANITA SUTRADHAR
|
()
|
|
110
|
DANGTOL
|
AS-03-007-013-001/69
(ATUGAON)
|
0403007000NRG23130420220000376
|
13/04/2022
|
Dhruba lochan Barman
|
0403007WL000025
|
Dhruba lochan Barman
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088002134
|
|
MR DHRUBA LOCHAN BARMAN
|
()
|
|
111
|
DANGTOL
|
AS-03-007-013-001/7
(ATUGAON)
|
0403007000NRG23130420220000377
|
13/04/2022
|
Mahim Ch. Rabha
|
0403007WL000025
|
Mahim Ch. Rabha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002156
|
|
MR MAHIM CHANDRA RABHA
|
()
|
|
112
|
DANGTOL
|
AS-03-007-013-001/70
(ATUGAON)
|
0403007000NRG23130420220000378
|
13/04/2022
|
NIRMAL KUMAR BARMAN
|
0403007WL000025
|
NIRMAL KUMAR BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002146
|
|
MR NIRMAL KUMAR BARMAN
|
()
|
|
113
|
DANGTOL
|
AS-03-007-013-001/72
(ATUGAON)
|
0403007000NRG23130420220000379
|
13/04/2022
|
Pramoda Barman
|
0403007WL000025
|
Pramoda Barman
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088002154
|
|
MR PRAMODA BARMAN
|
()
|
|
114
|
DANGTOL
|
AS-03-007-013-001/73
(ATUGAON)
|
0403007000NRG23130420220000380
|
13/04/2022
|
ANIL KUMAR SUTRADHAR
|
0403007WL000025
|
ANIL KUMAR SUTRADHAR
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002114
|
|
MR ANIL KUMAR SUTRADHAR
|
()
|
|
115
|
DANGTOL
|
AS-03-007-013-001/75
(ATUGAON)
|
0403007000NRG23130420220000381
|
13/04/2022
|
Jadu Ram Sutradhar
|
0403007WL000025
|
Jadu Ram Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002127
|
|
MR JADU RAM SUTRADHAR
|
()
|
|
116
|
DANGTOL
|
AS-03-007-013-001/77
(ATUGAON)
|
0403007000NRG23130420220000382
|
13/04/2022
|
Amrit Ray
|
0403007WL000025
|
Amrit Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002191
|
|
MR AMRIT RAY
|
()
|
|
117
|
DANGTOL
|
AS-03-007-013-001/79
(ATUGAON)
|
0403007000NRG23130420220000383
|
13/04/2022
|
Maina Barman
|
0403007WL000025
|
Maina Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002164
|
|
MRS MAINA BARMAN
|
()
|
|
118
|
DANGTOL
|
AS-03-007-013-001/8
(ATUGAON)
|
0403007000NRG23130420220000385
|
13/04/2022
|
Rashmi Rekha Rabha
|
0403007WL000025
|
Rashmi Rekha Rabha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002189
|
|
MISS RASHMI REKHA RABHA
|
()
|
|
119
|
DANGTOL
|
AS-03-007-013-001/8
(ATUGAON)
|
0403007000NRG23130420220000384
|
13/04/2022
|
Sailen Rabha
|
0403007WL000025
|
Sailen Rabha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002147
|
|
MR SAILEN RABHA
|
()
|
|
120
|
DANGTOL
|
AS-03-007-013-001/80
(ATUGAON)
|
0403007000NRG23130420220000386
|
13/04/2022
|
Maloti Bala Ray
|
0403007WL000025
|
Maloti Bala Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002108
|
|
MRS MALATI BALA RAY
|
()
|
|
121
|
DANGTOL
|
AS-03-007-013-001/84
(ATUGAON)
|
0403007000NRG23130420220000387
|
13/04/2022
|
Chinte Bala Baruah
|
0403007WL000025
|
Chinte Bala Baruah
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002167
|
|
MRS CHINTE BALA BARUAH
|
()
|
|
122
|
DANGTOL
|
AS-03-007-013-001/85
(ATUGAON)
|
0403007000NRG23130420220000388
|
13/04/2022
|
Uddhab Kr. Barman
|
0403007WL000025
|
Uddhab Kr. Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002153
|
|
MR UDDHAB KR BARMAN
|
()
|
|
123
|
DANGTOL
|
AS-03-007-013-001/86
(ATUGAON)
|
0403007000NRG23130420220000389
|
13/04/2022
|
Amrita Barman
|
0403007WL000025
|
Amrita Barman
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088002107
|
|
MRS AMRITA BARMAN
|
()
|
|
124
|
DANGTOL
|
AS-03-007-013-001/87
(ATUGAON)
|
0403007000NRG23130420220000390
|
13/04/2022
|
Ratneswar Barman
|
0403007WL000025
|
Ratneswar Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002115
|
|
MR RATNESWAR BARMAN
|
()
|
|
125
|
DANGTOL
|
AS-03-007-013-001/88
(ATUGAON)
|
0403007000NRG23130420220000391
|
13/04/2022
|
LALIT SUTRADHAR
|
0403007WL000025
|
LALIT SUTRADHAR
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002196
|
|
MR LALIT SUTRADHAR
|
()
|
|
126
|
DANGTOL
|
AS-03-007-013-001/89
(ATUGAON)
|
0403007000NRG23130420220000392
|
13/04/2022
|
Uma Charan Choudhury
|
0403007WL000025
|
Uma Charan Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002106
|
|
MR UMACHARAN CHOUDHURY
|
()
|
|
127
|
DANGTOL
|
AS-03-007-013-001/9
(ATUGAON)
|
0403007000NRG23130420220000393
|
13/04/2022
|
Keteki Rabha
|
0403007WL000025
|
Keteki Rabha
|
00415
|
SBIN0009437
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088002132
|
|
MRS KETEKI BALA RAVA
|
()
|
|
128
|
DANGTOL
|
AS-03-007-013-001/9
(ATUGAON)
|
0403007000NRG23130420220000394
|
13/04/2022
|
SHANIT KUMAR RABHA
|
0403007WL000025
|
SHANIT KUMAR RABHA
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002176
|
|
MR SHANIT KUMAR RABHA
|
()
|
|
129
|
DANGTOL
|
AS-03-007-013-001/90
(ATUGAON)
|
0403007000NRG23130420220000395
|
13/04/2022
|
Mala Choudhury
|
0403007WL000025
|
Mala Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002162
|
|
MRS MALA CHOUDHURY
|
()
|
|
130
|
DANGTOL
|
AS-03-007-013-001/91
(ATUGAON)
|
0403007000NRG23130420220000396
|
13/04/2022
|
MALATI CHOUDHURY
|
0403007WL000025
|
MALATI CHOUDHURY
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002184
|
|
MRS MALATI CHOUDHURY
|
()
|
|
131
|
DANGTOL
|
AS-03-007-013-001/93
(ATUGAON)
|
0403007000NRG23130420220000397
|
13/04/2022
|
Nanda Ram Barman
|
0403007WL000025
|
Nanda Ram Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002141
|
|
MR NANDA RAM BRAMAN
|
()
|
|
132
|
DANGTOL
|
AS-03-007-013-001/94
(ATUGAON)
|
0403007000NRG23130420220000398
|
13/04/2022
|
KATI BALA SARKAR
|
0403007WL000025
|
KATI BALA SARKAR
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002190
|
|
MRS KATI BALA SARKAR
|
()
|
|
133
|
DANGTOL
|
AS-03-007-013-001/95
(ATUGAON)
|
0403007000NRG23130420220000399
|
13/04/2022
|
Binnath Choudhury
|
0403007WL000025
|
Binnath Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002126
|
|
MR BINNATH CHOUDHURY
|
()
|
|
134
|
DANGTOL
|
AS-03-007-013-001/96
(ATUGAON)
|
0403007000NRG23130420220000400
|
13/04/2022
|
Horkeswar Barman
|
0403007WL000025
|
Horkeswar Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002091
|
|
MR HORKESWAR BARMAN
|
()
|
|
135
|
DANGTOL
|
AS-03-007-013-001/97
(ATUGAON)
|
0403007000NRG23130420220000401
|
13/04/2022
|
BHAKTA KUMAR SUTRADHAR
|
0403007WL000025
|
BHAKTA KUMAR SUTRADHAR
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002117
|
|
MR BHAKTA KUMAR SUTRADHAR
|
()
|
|
136
|
DANGTOL
|
AS-03-007-013-001/98
(ATUGAON)
|
0403007000NRG23130420220000402
|
13/04/2022
|
Kaushalya Sutradhar
|
0403007WL000025
|
Kaushalya Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002181
|
|
MRS KAUSHALYA SUTRADHAR
|
()
|
|
137
|
DANGTOL
|
AS-03-007-013-001/99
(ATUGAON)
|
0403007000NRG23130420220000403
|
13/04/2022
|
Gadhuli Bala Barman
|
0403007WL000025
|
Gadhuli Bala Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002173
|
|
MR GADHULI BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136255
|
136255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181597
|
181597
|
|
|
|
|
|
|
|