|
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
|
DIMORIA
|
AS-26-003-005-002/354
(HAHARA)
|
0426003000NRG24130620230009340
|
13/06/2023
|
KRISHNA BARMAN
|
0426003WL001863
|
KRISHNA BARMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180205
|
|
KRISHNA BARMAN
|
()
|
|
2
|
DIMORIA
|
AS-26-003-005-002/52
(HAHARA)
|
0426003000NRG24130620230009356
|
13/06/2023
|
EAKADASHI BARMAN
|
0426003WL001865
|
EAKADASHI BARMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180207
|
|
EAKADASHI BARMAN
|
()
|
|
3
|
DIMORIA
|
AS-26-003-005-003/194
(HAHARA)
|
0426003000NRG24130620230009188
|
13/06/2023
|
BANJIT TALUKDAR
|
0426003WL001847
|
BANJIT TALUKDAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/06/2023
|
|
2620180202
|
|
BANJIT TALUKDAR
|
()
|
|
4
|
DIMORIA
|
AS-26-003-005-006/561
(HAHARA)
|
0426003000NRG24130620230008910
|
13/06/2023
|
LAKHI PAUL
|
0426003WL001822
|
LAKHI PAUL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180204
|
|
LAKHI PAUL
|
()
|
|
5
|
DIMORIA
|
AS-26-003-005-006/736
(HAHARA)
|
0426003000NRG24130620230009346
|
13/06/2023
|
SUMITRA SARKAR
|
0426003WL001863
|
SUMITRA SARKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180201
|
|
SUMITRA SARKAR
|
()
|
|
6
|
DIMORIA
|
AS-26-003-005-006/858
(HAHARA)
|
0426003000NRG24130620230008881
|
13/06/2023
|
GOLAPI PAL
|
0426003WL001818
|
GOLAPI PAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180208
|
|
GOLAPI PAL
|
()
|
|
7
|
DIMORIA
|
AS-26-003-005-006/90
(HAHARA)
|
0426003000NRG24130620230009065
|
13/06/2023
|
HIRA DEVI SARMA
|
0426003WL001836
|
HIRA DEVI SARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180213
|
|
HIRA DEVI SARMA
|
()
|
|
8
|
DIMORIA
|
AS-26-003-005-008/72
(HAHARA)
|
0426003000NRG24130620230008937
|
13/06/2023
|
KULA RAM DEKA
|
0426003WL001824
|
KULA RAM DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180212
|
|
KULA RAM DEKA
|
()
|
|
9
|
DIMORIA
|
AS-26-003-005-009/153
(HAHARA)
|
0426003000NRG24130620230008960
|
13/06/2023
|
JUNU MANI KALITA
|
0426003WL001827
|
JUNU MANI KALITA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180197
|
|
JUNU MANI KALITA
|
()
|
|
10
|
DIMORIA
|
AS-26-003-005-009/65
(HAHARA)
|
0426003000NRG24130620230008963
|
13/06/2023
|
TUTUMONI TARO
|
0426003WL001827
|
TUTUMONI TARO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180209
|
|
TUTUMONI TARO
|
()
|
|
11
|
DIMORIA
|
AS-26-003-005-013/116
(HAHARA)
|
0426003000NRG24130620230009163
|
13/06/2023
|
KUNJA DAS
|
0426003WL001845
|
KUNJA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180206
|
|
KUNJA DAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-005-013/117
(HAHARA)
|
0426003000NRG24130620230009317
|
13/06/2023
|
ANUPAMA BORO
|
0426003WL001860
|
ANUPAMA BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620180199
|
|
ANUPAMA BORO
|
()
|
|
13
|
DIMORIA
|
AS-26-003-005-013/117
(HAHARA)
|
0426003000NRG24130620230009315
|
13/06/2023
|
THUNESWARI BORO
|
0426003WL001860
|
THUNESWARI BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180198
|
|
THUNESWARI BORO
|
()
|
|
14
|
DIMORIA
|
AS-26-003-005-013/216
(HAHARA)
|
0426003000NRG24130620230009193
|
13/06/2023
|
SULATI KATHAR
|
0426003WL001847
|
SULATI KATHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180200
|
|
SULATI KATHAR
|
()
|
|
15
|
DIMORIA
|
AS-26-003-005-013/4
(HAHARA)
|
0426003000NRG24130620230009218
|
13/06/2023
|
DIPIKA BORO
|
0426003WL001849
|
DIPIKA BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180203
|
|
DIPIKA BORO
|
()
|
|
16
|
DIMORIA
|
AS-26-003-005-015/62
(HAHARA)
|
0426003000NRG24130620230009185
|
13/06/2023
|
SONAMAI TAR
|
0426003WL001846
|
SONAMAI TAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180210
|
|
SONAMAI TAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36176
|
36176
|
|
|
|
|
|
|
|
|
17
|
DIMORIA
|
AS-26-003-005-006/29
(HAHARA)
|
0426003000NRG24130620230009110
|
13/06/2023
|
JIBAN DARJI
|
0426003WL001840
|
JIBAN DARJI
|
00045
|
BARB0BELTOL
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180165
|
|
JIBAN DARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
18
|
DIMORIA
|
AS-26-003-005-006/229
(HAHARA)
|
0426003000NRG24130620230009085
|
13/06/2023
|
DIPAK PAUL
|
0426003WL001838
|
DIPAK PAUL
|
00045
|
BARB0FATASI
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180166
|
|
DIPAK PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
19
|
DIMORIA
|
AS-26-003-005-006/29
(HAHARA)
|
0426003000NRG24130620230009111
|
13/06/2023
|
JIT BAHADUR DARJI
|
0426003WL001840
|
JIT BAHADUR DARJI
|
00045
|
BARB0VJKHPA
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180167
|
|
JIT BAHADUR DARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
20
|
DIMORIA
|
AS-26-003-005-001/24
(HAHARA)
|
0426003000NRG24130620230009209
|
13/06/2023
|
BURAN BARMAN DAS
|
0426003WL001849
|
BURAN BARMAN DAS
|
00048
|
BKID0005056
|
476
|
476
|
Processed
|
17/06/2023
|
|
2620180170
|
|
BURAN BARMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
21
|
DIMORIA
|
AS-26-003-005-006/96
(HAHARA)
|
0426003000NRG24130620230009125
|
13/06/2023
|
KRISHNA BAHADUR CHETRY
|
0426003WL001841
|
KRISHNA BAHADUR CHETRY
|
00078
|
CNRB0017372
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180179
|
|
KRISHNA BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
22
|
DIMORIA
|
AS-26-003-005-003/217
(HAHARA)
|
0426003000NRG24130620230009191
|
13/06/2023
|
BITUPAN MUDOI
|
0426003WL001847
|
BITUPAN MUDOI
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180173
|
|
BITUPAN MUDOI
|
()
|
|
23
|
DIMORIA
|
AS-26-003-005-003/338
(HAHARA)
|
0426003000NRG24130620230009227
|
13/06/2023
|
CHANDAN MUDOI
|
0426003WL001851
|
CHANDAN MUDOI
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180171
|
|
CHANDAN MUDOI
|
()
|
|
24
|
DIMORIA
|
AS-26-003-005-003/66
(HAHARA)
|
0426003000NRG24130620230009245
|
13/06/2023
|
JONALI DEKA
|
0426003WL001853
|
JONALI DEKA
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180172
|
|
JONALI DEKA
|
()
|
|
25
|
DIMORIA
|
AS-26-003-005-013/279
(HAHARA)
|
0426003000NRG24130620230009321
|
13/06/2023
|
DIPALI MEDHI
|
0426003WL001860
|
DIPALI MEDHI
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180176
|
|
DIPALI MEDHI
|
()
|
|
26
|
DIMORIA
|
AS-26-003-005-013/279
(HAHARA)
|
0426003000NRG24130620230009322
|
13/06/2023
|
SANTA RAM MEDHI
|
0426003WL001860
|
SANTA RAM MEDHI
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180175
|
|
SANTA RAM MEDHI
|
()
|
|
27
|
DIMORIA
|
AS-26-003-005-013/79
(HAHARA)
|
0426003000NRG24130620230009219
|
13/06/2023
|
ASHOK BORO
|
0426003WL001849
|
ASHOK BORO
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180174
|
|
ASHOK BORO
|
()
|
|
28
|
DIMORIA
|
AS-26-003-005-015/25
(HAHARA)
|
0426003000NRG24130620230009183
|
13/06/2023
|
SONESWAR THAPA
|
0426003WL001846
|
SONESWAR THAPA
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180177
|
|
SONESWAR THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
29
|
DIMORIA
|
AS-26-003-005-006/576
(HAHARA)
|
0426003000NRG24130620230009205
|
13/06/2023
|
MAHADEV MANDAL
|
0426003WL001848
|
MAHADEV MANDAL
|
00089
|
CBIN0283229
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180178
|
|
MAHADEV MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
30
|
DIMORIA
|
AS-26-003-005-006/875
(HAHARA)
|
0426003000NRG24130620230009372
|
13/06/2023
|
MOHAN UPADHAYA
|
0426003WL001866
|
MOHAN UPADHAYA
|
00177
|
IOBA0001571
|
476
|
476
|
Processed
|
17/06/2023
|
|
2620180180
|
|
MOHAN UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
31
|
DIMORIA
|
AS-26-003-005-001/24
(HAHARA)
|
0426003000NRG24130620230009210
|
13/06/2023
|
CHITTA DAS
|
0426003WL001849
|
CHITTA DAS
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180194
|
|
CHITTA DAS
|
()
|
|
32
|
DIMORIA
|
AS-26-003-005-002/183
(HAHARA)
|
0426003000NRG24130620230009116
|
13/06/2023
|
JOTANA MANDAL
|
0426003WL001841
|
JOTANA MANDAL
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180193
|
|
JOTANA MANDAL
|
()
|
|
33
|
DIMORIA
|
AS-26-003-005-005/225
(HAHARA)
|
0426003000NRG24130620230009288
|
13/06/2023
|
KALPANA SARKAR
|
0426003WL001857
|
KALPANA SARKAR
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180192
|
|
KALPANA SARKAR
|
()
|
|
34
|
DIMORIA
|
AS-26-003-005-005/27
(HAHARA)
|
0426003000NRG24130620230008956
|
13/06/2023
|
BABUL DAS
|
0426003WL001827
|
BABUL DAS
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180196
|
|
BABUL DAS
|
()
|
|
35
|
DIMORIA
|
AS-26-003-005-006/276
(HAHARA)
|
0426003000NRG24130620230008876
|
13/06/2023
|
ANJALI PAL
|
0426003WL001818
|
ANJALI PAL
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180195
|
|
ANJALI PAL
|
()
|
|
36
|
DIMORIA
|
AS-26-003-005-006/687
(HAHARA)
|
0426003000NRG24130620230009139
|
13/06/2023
|
SANTI MAYA NEWAR
|
0426003WL001843
|
SANTI MAYA NEWAR
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180184
|
|
SANTI MAYA NEWAR
|
()
|
|
37
|
DIMORIA
|
AS-26-003-005-006/750
(HAHARA)
|
0426003000NRG24130620230009115
|
13/06/2023
|
GOBINDA DARJI
|
0426003WL001840
|
GOBINDA DARJI
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180190
|
|
GOBINDA DARJI
|
()
|
|
38
|
DIMORIA
|
AS-26-003-005-006/841
(HAHARA)
|
0426003000NRG24130620230009143
|
13/06/2023
|
BIMLA KUMARI
|
0426003WL001843
|
BIMLA KUMARI
|
00354
|
PUNB0201720
|
476
|
476
|
Processed
|
17/06/2023
|
|
2620180183
|
|
BIMLA KUMARI
|
()
|
|
39
|
DIMORIA
|
AS-26-003-005-006/873
(HAHARA)
|
0426003000NRG24130620230009261
|
13/06/2023
|
BUBUL PAL
|
0426003WL001854
|
BUBUL PAL
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180189
|
|
BUBUL PAL
|
()
|
|
40
|
DIMORIA
|
AS-26-003-005-006/889
(HAHARA)
|
0426003000NRG24130620230009430
|
13/06/2023
|
GURU SARKAR
|
0426003WL001872
|
GURU SARKAR
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180188
|
|
GURU SARKAR
|
()
|
|
41
|
DIMORIA
|
AS-26-003-005-006/889
(HAHARA)
|
0426003000NRG24130620230009429
|
13/06/2023
|
MANIBALA BISWAS SARKAR
|
0426003WL001872
|
MANIBALA BISWAS SARKAR
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180187
|
|
MANIBALA BISWAS SARKAR
|
()
|
|
42
|
DIMORIA
|
AS-26-003-005-006/892
(HAHARA)
|
0426003000NRG24130620230008895
|
13/06/2023
|
JONALI RABHA
|
0426003WL001820
|
JONALI RABHA
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180185
|
|
JONALI RABHA
|
()
|
|
43
|
DIMORIA
|
AS-26-003-005-006/899
(HAHARA)
|
0426003000NRG24130620230009123
|
13/06/2023
|
BHANU PAUL
|
0426003WL001841
|
BHANU PAUL
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180186
|
|
BHANU PAUL
|
()
|
|
44
|
DIMORIA
|
AS-26-003-005-007/40
(HAHARA)
|
0426003000NRG24130620230008898
|
13/06/2023
|
NARAYAN BORO
|
0426003WL001820
|
NARAYAN BORO
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180191
|
|
NARAYAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
45
|
DIMORIA
|
AS-26-003-005-006/576
(HAHARA)
|
0426003000NRG24130620230009206
|
13/06/2023
|
URMILA MANDAL
|
0426003WL001848
|
URMILA MANDAL
|
00415
|
SBIN0006309
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180214
|
|
MRS URMILA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
46
|
DIMORIA
|
AS-26-003-005-006/875
(HAHARA)
|
0426003000NRG24130620230009371
|
13/06/2023
|
DEWRAJ UPADHYAY
|
0426003WL001866
|
DEWRAJ UPADHYAY
|
00415
|
SBIN0006376
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180215
|
|
MR DEWRAJ RAJ UPADHYAY
|
()
|
|
47
|
DIMORIA
|
AS-26-003-005-013/278
(HAHARA)
|
0426003000NRG24130620230009306
|
13/06/2023
|
AJOY KATHAR
|
0426003WL001859
|
AJOY KATHAR
|
00415
|
SBIN0006376
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180216
|
|
MR AJOY KATHAR
|
()
|
|
48
|
DIMORIA
|
AS-26-003-005-013/278
(HAHARA)
|
0426003000NRG24130620230009305
|
13/06/2023
|
ANJU RAHANG KATHAR
|
0426003WL001859
|
ANJU RAHANG KATHAR
|
00415
|
SBIN0006376
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180211
|
|
MRS ANJU RAHANG KATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
49
|
DIMORIA
|
AS-26-003-005-002/127
(HAHARA)
|
0426003000NRG24130620230008967
|
13/06/2023
|
DEBRAJ CHETRI
|
0426003WL001828
|
DEBRAJ CHETRI
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180226
|
|
MR DEBRAJ CHETRI
|
()
|
|
50
|
DIMORIA
|
AS-26-003-005-002/179
(HAHARA)
|
0426003000NRG24130620230009335
|
13/06/2023
|
HEMALATA BARMAN
|
0426003WL001863
|
HEMALATA BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180219
|
|
MRS HEMALATA BARMAN
|
()
|
|
51
|
DIMORIA
|
AS-26-003-005-002/179
(HAHARA)
|
0426003000NRG24130620230009336
|
13/06/2023
|
RANJAN BARMAN
|
0426003WL001863
|
RANJAN BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180244
|
|
MR RANJAN BARMAN
|
()
|
|
52
|
DIMORIA
|
AS-26-003-005-002/203
(HAHARA)
|
0426003000NRG24130620230009211
|
13/06/2023
|
KAMALA DEKA
|
0426003WL001849
|
KAMALA DEKA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180231
|
|
MRS KAMALA DEKA
|
()
|
|
53
|
DIMORIA
|
AS-26-003-005-002/211
(HAHARA)
|
0426003000NRG24130620230009212
|
13/06/2023
|
DIPAK DARJI
|
0426003WL001849
|
DIPAK DARJI
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180229
|
|
SHRI DIPAK DARJI
|
()
|
|
54
|
DIMORIA
|
AS-26-003-005-002/30
(HAHARA)
|
0426003000NRG24130620230009337
|
13/06/2023
|
KASHINATH BISWAS
|
0426003WL001863
|
KASHINATH BISWAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180239
|
|
SHRI KASHINATH BISWAS
|
()
|
|
55
|
DIMORIA
|
AS-26-003-005-002/341
(HAHARA)
|
0426003000NRG24130620230008980
|
13/06/2023
|
DIPAK NEWAR
|
0426003WL001829
|
DIPAK NEWAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180222
|
|
MR DIPAK NEWAR
|
()
|
|
56
|
DIMORIA
|
AS-26-003-005-002/52
(HAHARA)
|
0426003000NRG24130620230009357
|
13/06/2023
|
MANTU BARMAN
|
0426003WL001865
|
MANTU BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180221
|
|
MR MANTU BARMAN
|
()
|
|
57
|
DIMORIA
|
AS-26-003-005-002/53
(HAHARA)
|
0426003000NRG24130620230009344
|
13/06/2023
|
BHAILA BISWAS
|
0426003WL001863
|
BHAILA BISWAS
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620180242
|
|
MRS BHAILA BISWAS
|
()
|
|
58
|
DIMORIA
|
AS-26-003-005-003/196
(HAHARA)
|
0426003000NRG24130620230009198
|
13/06/2023
|
FATIK MUDOI
|
0426003WL001848
|
FATIK MUDOI
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180218
|
|
MR FATIK MUDOI
|
()
|
|
59
|
DIMORIA
|
AS-26-003-005-003/205
(HAHARA)
|
0426003000NRG24130620230009285
|
13/06/2023
|
DIPANJALI THAKURIYA
|
0426003WL001857
|
DIPANJALI THAKURIYA
|
00415
|
SBIN0007297
|
238
|
238
|
Processed
|
17/06/2023
|
|
2620180228
|
|
MRS DIPANJALI THAKURIA
|
()
|
|
60
|
DIMORIA
|
AS-26-003-005-003/278
(HAHARA)
|
0426003000NRG24130620230009134
|
13/06/2023
|
BHANU TALUKDAR
|
0426003WL001842
|
BHANU TALUKDAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180240
|
|
SHRI BHANU TALUKDAR
|
()
|
|
61
|
DIMORIA
|
AS-26-003-005-003/278
(HAHARA)
|
0426003000NRG24130620230009133
|
13/06/2023
|
TARUNI TALUKDAR
|
0426003WL001842
|
TARUNI TALUKDAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180227
|
|
MRS TARUNI TALUKDAR
|
()
|
|
62
|
DIMORIA
|
AS-26-003-005-003/338
(HAHARA)
|
0426003000NRG24130620230009228
|
13/06/2023
|
MARAMI MUDOI
|
0426003WL001851
|
MARAMI MUDOI
|
00415
|
SBIN0007297
|
238
|
238
|
Processed
|
17/06/2023
|
|
2620180241
|
|
MRS MARAMI MUDOI
|
()
|
|
63
|
DIMORIA
|
AS-26-003-005-003/99
(HAHARA)
|
0426003000NRG24130620230009235
|
13/06/2023
|
NIRU DEKA
|
0426003WL001851
|
NIRU DEKA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180217
|
|
MRS NIRU DEKA
|
()
|
|
64
|
DIMORIA
|
AS-26-003-005-005/101
(HAHARA)
|
0426003000NRG24130620230009287
|
13/06/2023
|
MAINA DAS
|
0426003WL001857
|
MAINA DAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180235
|
|
MRS DURGA MANDAL
|
()
|
|
65
|
DIMORIA
|
AS-26-003-005-005/22
(HAHARA)
|
0426003000NRG24130620230009265
|
13/06/2023
|
BIRENDRA DAS
|
0426003WL001855
|
BIRENDRA DAS
|
00415
|
SBIN0007297
|
238
|
238
|
Processed
|
17/06/2023
|
|
2620180237
|
|
SHRI BIREN DAS
|
()
|
|
66
|
DIMORIA
|
AS-26-003-005-006/107
(HAHARA)
|
0426003000NRG24130620230009365
|
13/06/2023
|
DIPTI MAYA NEWAR
|
0426003WL001866
|
DIPTI MAYA NEWAR
|
00415
|
SBIN0007297
|
476
|
476
|
Processed
|
17/06/2023
|
|
2620180234
|
|
SHRI DIPTI MAYA NEWAR
|
()
|
|
67
|
DIMORIA
|
AS-26-003-005-006/20
(HAHARA)
|
0426003000NRG24130620230009136
|
13/06/2023
|
M BAHADUR DARJI
|
0426003WL001842
|
M BAHADUR DARJI
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180220
|
|
MR AM BAHADUR DARJEE
|
()
|
|
68
|
DIMORIA
|
AS-26-003-005-006/378
(HAHARA)
|
0426003000NRG24130620230009118
|
13/06/2023
|
AJAY BARMAN
|
0426003WL001841
|
AJAY BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180233
|
|
SHRI AJAY BARMAN
|
()
|
|
69
|
DIMORIA
|
AS-26-003-005-006/447
(HAHARA)
|
0426003000NRG24130620230008929
|
13/06/2023
|
NARESH SARKAR
|
0426003WL001824
|
NARESH SARKAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180232
|
|
SHRI NARESH SARKAR
|
()
|
|
70
|
DIMORIA
|
AS-26-003-005-006/600
(HAHARA)
|
0426003000NRG24130620230008988
|
13/06/2023
|
PRASENJIT BARMAN
|
0426003WL001829
|
PRASENJIT BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180224
|
|
SHRI VAILA BARMAN
|
()
|
|
71
|
DIMORIA
|
AS-26-003-005-006/723
(HAHARA)
|
0426003000NRG24130620230009358
|
13/06/2023
|
GITA DAS
|
0426003WL001865
|
GITA DAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180238
|
|
MRS GITA DAS
|
()
|
|
72
|
DIMORIA
|
AS-26-003-005-008/26
(HAHARA)
|
0426003000NRG24130620230009250
|
13/06/2023
|
JUMI RABHA
|
0426003WL001853
|
JUMI RABHA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180223
|
|
SHRI JUMI RABHA
|
()
|
|
73
|
DIMORIA
|
AS-26-003-005-013/279
(HAHARA)
|
0426003000NRG24130620230009324
|
13/06/2023
|
NIHARIKA KONWAR MEDHI
|
0426003WL001860
|
NIHARIKA KONWAR MEDHI
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180243
|
|
MRS NIHARIKA KONWAR MEDHI
|
()
|
|
74
|
DIMORIA
|
AS-26-003-005-015/21
(HAHARA)
|
0426003000NRG24130620230009362
|
13/06/2023
|
BICHITRA DAS
|
0426003WL001865
|
BICHITRA DAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180225
|
|
SHRI BIPUL DAS
|
()
|
|
75
|
DIMORIA
|
AS-26-003-005-015/30
(HAHARA)
|
0426003000NRG24130620230009197
|
13/06/2023
|
ANJU THAKURIA
|
0426003WL001847
|
ANJU THAKURIA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180236
|
|
SHRI ANJU THAKURIA
|
()
|
|
76
|
DIMORIA
|
AS-26-003-005-015/30
(HAHARA)
|
0426003000NRG24130620230009196
|
13/06/2023
|
JUN KR. BHATACHARYA
|
0426003WL001847
|
JUN KR. BHATACHARYA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180230
|
|
SHRI JUNE KUMAR BHATTACHARJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
77
|
DIMORIA
|
AS-26-003-005-006/512
(HAHARA)
|
0426003000NRG24130620230008932
|
13/06/2023
|
MITHUN BARMAN
|
0426003WL001824
|
MITHUN BARMAN
|
00415
|
SBIN0009150
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180245
|
|
MR MITHUN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
78
|
DIMORIA
|
AS-26-003-005-002/436
(HAHARA)
|
0426003000NRG24130620230009354
|
13/06/2023
|
ISWARA CHETRY
|
0426003WL001865
|
ISWARA CHETRY
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180252
|
|
MRS ISHWARA CHETRI
|
()
|
|
79
|
DIMORIA
|
AS-26-003-005-003/217
(HAHARA)
|
0426003000NRG24130620230009190
|
13/06/2023
|
MALAYA MUDOI
|
0426003WL001847
|
MALAYA MUDOI
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180253
|
|
MRS MALAYA MUDOI
|
()
|
|
80
|
DIMORIA
|
AS-26-003-005-004/34
(HAHARA)
|
0426003000NRG24130620230009252
|
13/06/2023
|
PURNIMA DEKA MEDHI
|
0426003WL001854
|
PURNIMA DEKA MEDHI
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180251
|
|
MRS PURNIMA DEKA MEDHI
|
()
|
|
81
|
DIMORIA
|
AS-26-003-005-004/63
(HAHARA)
|
0426003000NRG24130620230009254
|
13/06/2023
|
JAGADISH TERON
|
0426003WL001854
|
JAGADISH TERON
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180157
|
|
MR JAGADISH TERON
|
()
|
|
82
|
DIMORIA
|
AS-26-003-005-005/44
(HAHARA)
|
0426003000NRG24130620230009267
|
13/06/2023
|
BASANTI DAS
|
0426003WL001855
|
BASANTI DAS
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180259
|
|
MRS BASANTI DAS
|
()
|
|
83
|
DIMORIA
|
AS-26-003-005-005/74
(HAHARA)
|
0426003000NRG24130620230009272
|
13/06/2023
|
DIPU DAS
|
0426003WL001855
|
DIPU DAS
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180262
|
|
MR RIKU DAS
|
()
|
|
84
|
DIMORIA
|
AS-26-003-005-005/74
(HAHARA)
|
0426003000NRG24130620230009271
|
13/06/2023
|
USHA DAS
|
0426003WL001855
|
USHA DAS
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180266
|
|
MRS USHA DAS
|
()
|
|
85
|
DIMORIA
|
AS-26-003-005-005/77
(HAHARA)
|
0426003000NRG24130620230008971
|
13/06/2023
|
SUBA DAS
|
0426003WL001828
|
SUBA DAS
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180267
|
|
MRS SUBA DAS
|
()
|
|
86
|
DIMORIA
|
AS-26-003-005-005/82
(HAHARA)
|
0426003000NRG24130620230008973
|
13/06/2023
|
DRUPADI DAS
|
0426003WL001828
|
DRUPADI DAS
|
00415
|
SBIN0011616
|
476
|
476
|
Processed
|
17/06/2023
|
|
2620180271
|
|
MRS DRUPADI DAS
|
()
|
|
87
|
DIMORIA
|
AS-26-003-005-006/13
(HAHARA)
|
0426003000NRG24130620230009059
|
13/06/2023
|
EGGRAJ NEWAR
|
0426003WL001836
|
EGGRAJ NEWAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180158
|
|
MR EGGRAJ NEWAR
|
()
|
|
88
|
DIMORIA
|
AS-26-003-005-006/13
(HAHARA)
|
0426003000NRG24130620230009058
|
13/06/2023
|
RENUKA NEWAR
|
0426003WL001836
|
RENUKA NEWAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180249
|
|
RENUKA NEWAR
|
()
|
|
89
|
DIMORIA
|
AS-26-003-005-006/29
(HAHARA)
|
0426003000NRG24130620230009112
|
13/06/2023
|
DHANAMAYA DARJI
|
0426003WL001840
|
DHANAMAYA DARJI
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180265
|
|
MRS DHANAMAYA DARJI
|
()
|
|
90
|
DIMORIA
|
AS-26-003-005-006/357
(HAHARA)
|
0426003000NRG24130620230008879
|
13/06/2023
|
DIPALI BARMAN
|
0426003WL001818
|
DIPALI BARMAN
|
00415
|
SBIN0011616
|
476
|
476
|
Processed
|
17/06/2023
|
|
2620180254
|
|
MRS DIPALI BARMAN
|
()
|
|
91
|
DIMORIA
|
AS-26-003-005-006/512
(HAHARA)
|
0426003000NRG24130620230008931
|
13/06/2023
|
ATUL BARMAN
|
0426003WL001824
|
ATUL BARMAN
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180269
|
|
MR ATUL BARMAN
|
()
|
|
92
|
DIMORIA
|
AS-26-003-005-006/571
(HAHARA)
|
0426003000NRG24130620230008913
|
13/06/2023
|
ABHIJIT PAUL
|
0426003WL001822
|
ABHIJIT PAUL
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180257
|
|
MR ABHIJIT PAUL
|
()
|
|
93
|
DIMORIA
|
AS-26-003-005-006/571
(HAHARA)
|
0426003000NRG24130620230008911
|
13/06/2023
|
AJAY PAUL
|
0426003WL001822
|
AJAY PAUL
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180246
|
|
MR AJAY PAUL
|
()
|
|
94
|
DIMORIA
|
AS-26-003-005-006/571
(HAHARA)
|
0426003000NRG24130620230008912
|
13/06/2023
|
KALPANA PAUL
|
0426003WL001822
|
KALPANA PAUL
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180272
|
|
MRS KALPANA PAUL
|
()
|
|
95
|
DIMORIA
|
AS-26-003-005-006/600
(HAHARA)
|
0426003000NRG24130620230008987
|
13/06/2023
|
AMRIT BARMAN
|
0426003WL001829
|
AMRIT BARMAN
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180283
|
|
MR AMRIT BARMAN
|
()
|
|
96
|
DIMORIA
|
AS-26-003-005-006/693
(HAHARA)
|
0426003000NRG24130620230009061
|
13/06/2023
|
GOKUL UPADHYAY
|
0426003WL001836
|
GOKUL UPADHYAY
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180248
|
|
MR GOKUL UPADHYAY
|
()
|
|
97
|
DIMORIA
|
AS-26-003-005-006/736
(HAHARA)
|
0426003000NRG24130620230009345
|
13/06/2023
|
GOPAL DAS
|
0426003WL001863
|
GOPAL DAS
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180282
|
|
MR GOPAL DAS
|
()
|
|
98
|
DIMORIA
|
AS-26-003-005-006/738
(HAHARA)
|
0426003000NRG24130620230008959
|
13/06/2023
|
MILAN DAS
|
0426003WL001827
|
MILAN DAS
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180256
|
|
MISS MILAN DAS
|
()
|
|
99
|
DIMORIA
|
AS-26-003-005-006/781
(HAHARA)
|
0426003000NRG24130620230009208
|
13/06/2023
|
LAKHI DAS
|
0426003WL001848
|
LAKHI DAS
|
00415
|
SBIN0011616
|
476
|
476
|
Processed
|
17/06/2023
|
|
2620180278
|
|
MRS LAKHI DAS
|
()
|
|
100
|
DIMORIA
|
AS-26-003-005-006/81
(HAHARA)
|
0426003000NRG24130620230009063
|
13/06/2023
|
MINA UPADHAI
|
0426003WL001836
|
MINA UPADHAI
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180284
|
|
MRS MINA UPADHAY
|
()
|
|
101
|
DIMORIA
|
AS-26-003-005-006/892
(HAHARA)
|
0426003000NRG24130620230008896
|
13/06/2023
|
AJIT RABHA
|
0426003WL001820
|
AJIT RABHA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180159
|
|
MR AJIT RABHA
|
()
|
|
102
|
DIMORIA
|
AS-26-003-005-006/899
(HAHARA)
|
0426003000NRG24130620230009124
|
13/06/2023
|
SABITA PAUL
|
0426003WL001841
|
SABITA PAUL
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180279
|
|
MRS SABITA PAUL
|
()
|
|
103
|
DIMORIA
|
AS-26-003-005-006/96
(HAHARA)
|
0426003000NRG24130620230009126
|
13/06/2023
|
TULA MAYA CHETRI
|
0426003WL001841
|
TULA MAYA CHETRI
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180255
|
|
MRS TULA MAYA CHETRI
|
()
|
|
104
|
DIMORIA
|
AS-26-003-005-007/40
(HAHARA)
|
0426003000NRG24130620230008897
|
13/06/2023
|
BINDU BASUMATARY
|
0426003WL001820
|
BINDU BASUMATARY
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180281
|
|
MRS BINDU BASUMATARY
|
()
|
|
105
|
DIMORIA
|
AS-26-003-005-007/70
(HAHARA)
|
0426003000NRG24130620230009248
|
13/06/2023
|
GITA TUMUNG
|
0426003WL001853
|
GITA TUMUNG
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180270
|
|
MRS GITA TUMUNG
|
()
|
|
106
|
DIMORIA
|
AS-26-003-005-009/133
(HAHARA)
|
0426003000NRG24130620230008915
|
13/06/2023
|
HEMANTA DEKA
|
0426003WL001822
|
HEMANTA DEKA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180258
|
|
MR HEMANTA DEKA
|
()
|
|
107
|
DIMORIA
|
AS-26-003-005-009/133
(HAHARA)
|
0426003000NRG24130620230008916
|
13/06/2023
|
SITA MEDHI DEKA
|
0426003WL001822
|
SITA MEDHI DEKA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180263
|
|
MRS SITA MEDHI DEKA
|
()
|
|
108
|
DIMORIA
|
AS-26-003-005-009/153
(HAHARA)
|
0426003000NRG24130620230008961
|
13/06/2023
|
LINA KALITA
|
0426003WL001827
|
LINA KALITA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180276
|
|
MS LINA KALITA
|
()
|
|
109
|
DIMORIA
|
AS-26-003-005-009/50
(HAHARA)
|
0426003000NRG24130620230008939
|
13/06/2023
|
LILA INGTI
|
0426003WL001824
|
LILA INGTI
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180250
|
|
LILA INGTI
|
()
|
|
110
|
DIMORIA
|
AS-26-003-005-009/99
(HAHARA)
|
0426003000NRG24130620230008976
|
13/06/2023
|
BHOGESWAR TERON
|
0426003WL001828
|
BHOGESWAR TERON
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180247
|
|
MR BHOGESWAR TERON
|
()
|
|
111
|
DIMORIA
|
AS-26-003-005-012/126
(HAHARA)
|
0426003000NRG24130620230008926
|
13/06/2023
|
KABIN RABHA
|
0426003WL001823
|
KABIN RABHA
|
00415
|
SBIN0011616
|
476
|
476
|
Processed
|
17/06/2023
|
|
2620180268
|
|
MR KABIN RABHA
|
()
|
|
112
|
DIMORIA
|
AS-26-003-005-012/21
(HAHARA)
|
0426003000NRG24130620230008928
|
13/06/2023
|
NITU DAS
|
0426003WL001823
|
NITU DAS
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180261
|
|
MR NITU DAS
|
()
|
|
113
|
DIMORIA
|
AS-26-003-005-012/74
(HAHARA)
|
0426003000NRG24130620230008991
|
13/06/2023
|
PRASANTA RABHA
|
0426003WL001829
|
PRASANTA RABHA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180273
|
|
MR PRASANTA RABHA
|
()
|
|
114
|
DIMORIA
|
AS-26-003-005-013/122
(HAHARA)
|
0426003000NRG24130620230009166
|
13/06/2023
|
BINAPANI DAS
|
0426003WL001845
|
BINAPANI DAS
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180260
|
|
MRS BINAPANI DAS
|
()
|
|
115
|
DIMORIA
|
AS-26-003-005-013/142
(HAHARA)
|
0426003000NRG24130620230009128
|
13/06/2023
|
GUNESWAR KELENG
|
0426003WL001841
|
GUNESWAR KELENG
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180280
|
|
MR GUNESWAR KELENG
|
()
|
|
116
|
DIMORIA
|
AS-26-003-005-013/279
(HAHARA)
|
0426003000NRG24130620230009323
|
13/06/2023
|
PARAMANANDA MEDHI
|
0426003WL001860
|
PARAMANANDA MEDHI
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180277
|
|
MR PARAMANANDA MEDHI
|
()
|
|
117
|
DIMORIA
|
AS-26-003-005-014/16
(HAHARA)
|
0426003000NRG24130620230009308
|
13/06/2023
|
AKASH TAPNO
|
0426003WL001859
|
AKASH TAPNO
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180274
|
|
MR AKASH TAPNO
|
()
|
|
118
|
DIMORIA
|
AS-26-003-005-015/113
(HAHARA)
|
0426003000NRG24130620230009181
|
13/06/2023
|
MRS.GITA RABHA
|
0426003WL001846
|
MRS.GITA RABHA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180275
|
|
MRS GITA RABHA
|
()
|
|
119
|
DIMORIA
|
AS-26-003-005-015/25
(HAHARA)
|
0426003000NRG24130620230009184
|
13/06/2023
|
ANJANA THAPA
|
0426003WL001846
|
ANJANA THAPA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180264
|
|
MRS ANJANA THAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92344
|
92344
|
|
|
|
|
|
|
|
|
120
|
DIMORIA
|
AS-26-003-005-002/103
(HAHARA)
|
0426003000NRG24130620230008978
|
13/06/2023
|
SABITA UPADHYAN
|
0426003WL001829
|
SABITA UPADHYAN
|
00462
|
UCBA0000500
|
238
|
238
|
Processed
|
17/06/2023
|
|
2620180148
|
|
BALIKA UPADHAYA
|
()
|
|
121
|
DIMORIA
|
AS-26-003-005-002/348
(HAHARA)
|
0426003000NRG24130620230009310
|
13/06/2023
|
NAMITA MANDAL
|
0426003WL001860
|
NAMITA MANDAL
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180141
|
|
NAMITA MANDAL
|
()
|
|
122
|
DIMORIA
|
AS-26-003-005-002/404
(HAHARA)
|
0426003000NRG24130620230008983
|
13/06/2023
|
BIMAL CHETRY
|
0426003WL001829
|
BIMAL CHETRY
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180133
|
|
BIMAL CHETRY
|
()
|
|
123
|
DIMORIA
|
AS-26-003-005-002/428
(HAHARA)
|
0426003000NRG24130620230009131
|
13/06/2023
|
DIPAK SHARMA
|
0426003WL001842
|
DIPAK SHARMA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180140
|
|
DIPAK SHARMA
|
()
|
|
124
|
DIMORIA
|
AS-26-003-005-002/52
(HAHARA)
|
0426003000NRG24130620230009355
|
13/06/2023
|
MANINDRA BARMAN
|
0426003WL001865
|
MANINDRA BARMAN
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620180147
|
|
MUNINDRA BARMAN
|
()
|
|
125
|
DIMORIA
|
AS-26-003-005-002/69
(HAHARA)
|
0426003000NRG24130620230009313
|
13/06/2023
|
GAUTAM MANDAL
|
0426003WL001860
|
GAUTAM MANDAL
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180139
|
|
GAUTAM MANDAL
|
()
|
|
126
|
DIMORIA
|
AS-26-003-005-002/69
(HAHARA)
|
0426003000NRG24130620230009312
|
13/06/2023
|
NIMATI MANDAL
|
0426003WL001860
|
NIMATI MANDAL
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620180149
|
|
NIYATI MANDAL
|
()
|
|
127
|
DIMORIA
|
AS-26-003-005-004/35
(HAHARA)
|
0426003000NRG24130620230009151
|
13/06/2023
|
JINTU DEKA
|
0426003WL001844
|
JINTU DEKA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180145
|
|
JINTU DEKA
|
()
|
|
128
|
DIMORIA
|
AS-26-003-005-004/39
(HAHARA)
|
0426003000NRG24130620230009154
|
13/06/2023
|
BISHNU MEDHI
|
0426003WL001844
|
BISHNU MEDHI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180146
|
|
BISHNU RAM MEDHI
|
()
|
|
129
|
DIMORIA
|
AS-26-003-005-005/131
(HAHARA)
|
0426003000NRG24130620230009263
|
13/06/2023
|
KALPANA DAS
|
0426003WL001855
|
KALPANA DAS
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180137
|
|
KALPANA DAS
|
()
|
|
130
|
DIMORIA
|
AS-26-003-005-005/27
(HAHARA)
|
0426003000NRG24130620230008957
|
13/06/2023
|
MINATI DAS
|
0426003WL001827
|
MINATI DAS
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180132
|
|
MINATI DAS
|
()
|
|
131
|
DIMORIA
|
AS-26-003-005-005/55
(HAHARA)
|
0426003000NRG24130620230009269
|
13/06/2023
|
CANDAN DAS
|
0426003WL001855
|
CANDAN DAS
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180153
|
|
CHANDAN DAS
|
()
|
|
132
|
DIMORIA
|
AS-26-003-005-006/141
(HAHARA)
|
0426003000NRG24130620230008889
|
13/06/2023
|
GIRI BAHADUR DARJI
|
0426003WL001820
|
GIRI BAHADUR DARJI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180134
|
|
GIRI DARJI
|
()
|
|
133
|
DIMORIA
|
AS-26-003-005-006/229
(HAHARA)
|
0426003000NRG24130620230009084
|
13/06/2023
|
JOTSNA PAUL
|
0426003WL001838
|
JOTSNA PAUL
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620180151
|
|
JYOTSNA PAUL
|
()
|
|
134
|
DIMORIA
|
AS-26-003-005-006/236
(HAHARA)
|
0426003000NRG24130620230009369
|
13/06/2023
|
DEBAJANI DAS
|
0426003WL001866
|
DEBAJANI DAS
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180136
|
|
DEBAJANI DAS
|
()
|
|
135
|
DIMORIA
|
AS-26-003-005-006/283
(HAHARA)
|
0426003000NRG24130620230009089
|
13/06/2023
|
KABITA PAUL
|
0426003WL001838
|
KABITA PAUL
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180154
|
|
KABITA PAL
|
()
|
|
136
|
DIMORIA
|
AS-26-003-005-006/561
(HAHARA)
|
0426003000NRG24130620230008909
|
13/06/2023
|
GANESH PAUL
|
0426003WL001822
|
GANESH PAUL
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180152
|
|
GANESH PAUL
|
()
|
|
137
|
DIMORIA
|
AS-26-003-005-006/584
(HAHARA)
|
0426003000NRG24130620230008986
|
13/06/2023
|
SANJIT MANDAL
|
0426003WL001829
|
SANJIT MANDAL
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180142
|
|
SANJIT MANDAL
|
()
|
|
138
|
DIMORIA
|
AS-26-003-005-006/612
(HAHARA)
|
0426003000NRG24130620230009121
|
13/06/2023
|
KANU RABHA
|
0426003WL001841
|
KANU RABHA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180150
|
|
KANU RABHA
|
()
|
|
139
|
DIMORIA
|
AS-26-003-005-006/693
(HAHARA)
|
0426003000NRG24130620230009060
|
13/06/2023
|
BOGIMAYA UPADHYAI
|
0426003WL001836
|
BOGIMAYA UPADHYAI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180138
|
|
BAGIMAYA UPADHY
|
()
|
|
140
|
DIMORIA
|
AS-26-003-005-009/14
(HAHARA)
|
0426003000NRG24130620230009177
|
13/06/2023
|
BISTI TUMUNG
|
0426003WL001846
|
BISTI TUMUNG
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180144
|
|
BISTI TUMUNG
|
()
|
|
141
|
DIMORIA
|
AS-26-003-005-009/65
(HAHARA)
|
0426003000NRG24130620230008962
|
13/06/2023
|
DHIREN CH. TARO
|
0426003WL001827
|
DHIREN CH. TARO
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180135
|
|
DHIREN CHANDRA TARO
|
()
|
|
142
|
DIMORIA
|
AS-26-003-005-009/95
(HAHARA)
|
0426003000NRG24130620230008964
|
13/06/2023
|
CHANKA TARO
|
0426003WL001827
|
CHANKA TARO
|
00462
|
UCBA0000500
|
476
|
476
|
Processed
|
17/06/2023
|
|
2620180155
|
|
CHANKA TARO
|
()
|
|
143
|
DIMORIA
|
AS-26-003-005-012/9
(HAHARA)
|
0426003000NRG24130620230009179
|
13/06/2023
|
RANU DEBI
|
0426003WL001846
|
RANU DEBI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180143
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53788
|
53788
|
|
|
|
|
|
|
|
|
144
|
DIMORIA
|
AS-26-003-005-002/354
(HAHARA)
|
0426003000NRG24130620230009341
|
13/06/2023
|
MAINA BARMAN
|
0426003WL001863
|
MAINA BARMAN
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180163
|
|
MAINA BARMAN
|
()
|
|
145
|
DIMORIA
|
AS-26-003-005-006/81
(HAHARA)
|
0426003000NRG24130620230009062
|
13/06/2023
|
GOPAL UPADHAI
|
0426003WL001836
|
GOPAL UPADHAI
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180156
|
|
GOPAL UPADHAYA
|
()
|
|
146
|
DIMORIA
|
AS-26-003-005-006/90
(HAHARA)
|
0426003000NRG24130620230009066
|
13/06/2023
|
LEELA SARMA
|
0426003WL001836
|
LEELA SARMA
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180162
|
|
ISWAR CHANDRA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
147
|
DIMORIA
|
AS-26-003-005-006/100
(HAHARA)
|
0426003000NRG24130620230009106
|
13/06/2023
|
PABI CHETRI
|
0426003WL001840
|
PABI CHETRI
|
00462
|
UCBA0001372
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180164
|
|
PABI CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
148
|
DIMORIA
|
AS-26-003-005-006/378
(HAHARA)
|
0426003000NRG24130620230009120
|
13/06/2023
|
HARLAL BARMAN
|
0426003WL001841
|
HARLAL BARMAN
|
00468
|
UBIN0539465
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180160
|
|
HARLAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
149
|
DIMORIA
|
AS-26-003-005-006/153
(HAHARA)
|
0426003000NRG24130620230009367
|
13/06/2023
|
KUSHAL NEWAR
|
0426003WL001866
|
KUSHAL NEWAR
|
00662
|
BDBL0001767
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180168
|
|
KUSHAL NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
150
|
DIMORIA
|
AS-26-003-005-006/584
(HAHARA)
|
0426003000NRG24130620230008985
|
13/06/2023
|
KESAB MANDAL
|
0426003WL001829
|
KESAB MANDAL
|
00662
|
BDBL0002035
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180169
|
|
KESAB MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
151
|
DIMORIA
|
AS-26-003-005-006/723
(HAHARA)
|
0426003000NRG24130620230009359
|
13/06/2023
|
RUPAHI DAS
|
0426003WL001865
|
RUPAHI DAS
|
00692
|
UJVN0003531
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180161
|
|
RUPAHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
152
|
DIMORIA
|
AS-26-003-005-006/612
(HAHARA)
|
0426003000NRG24130620230009122
|
13/06/2023
|
BUDHADEB RABHA
|
0426003WL001841
|
BUDHADEB RABHA
|
00694
|
NESF0000054
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180181
|
|
BUDHADEB RABHA
|
()
|
|
153
|
DIMORIA
|
AS-26-003-005-013/239
(HAHARA)
|
0426003000NRG24130620230009169
|
13/06/2023
|
PRANITA DEKA
|
0426003WL001845
|
PRANITA DEKA
|
00694
|
NESF0000054
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620180182
|
|
PRANITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337484
|
337484
|
|
|
|
|
|
|
|