|
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
|
Dhamdhama
|
AS-24-008-006-002/107
(Gerua)
|
0424008000NRG23020820220089993
|
02/08/2022
|
Babul Boro
|
0424008WL005344
|
Babul Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845506
|
|
Babul Boro
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-006-002/207
(Gerua)
|
0424008000NRG23020820220090186
|
02/08/2022
|
Sal Bahadur Chetry
|
0424008WL005358
|
Sal Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845389
|
|
Sal Bahadur Chetry
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-006-002/208
(Gerua)
|
0424008000NRG23020820220090187
|
02/08/2022
|
Lak Maya Devi
|
0424008WL005358
|
Lak Maya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845458
|
|
Lak Maya Devi
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-006-002/216
(Gerua)
|
0424008000NRG23020820220090188
|
02/08/2022
|
Jitu Brahma
|
0424008WL005358
|
Jitu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845391
|
|
Jitu Brahma
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-006-002/224
(Gerua)
|
0424008000NRG23020820220090190
|
02/08/2022
|
Dhana Maya Devi
|
0424008WL005358
|
Dhana Maya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845388
|
|
Dhana Maya Devi
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-006-002/224
(Gerua)
|
0424008000NRG23020820220090189
|
02/08/2022
|
Durga Bd. Chetry
|
0424008WL005358
|
Durga Bd. Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845387
|
|
Durga Bd. Chetry
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-006-002/229
(Gerua)
|
0424008000NRG23020820220090191
|
02/08/2022
|
Maya Devi
|
0424008WL005358
|
Maya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845399
|
|
Maya Devi
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-006-002/230
(Gerua)
|
0424008000NRG23020820220090193
|
02/08/2022
|
Chetra Devi
|
0424008WL005358
|
Chetra Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845380
|
|
Chetra Devi
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-006-002/232
(Gerua)
|
0424008000NRG23020820220090194
|
02/08/2022
|
Manuka Devi
|
0424008WL005358
|
Manuka Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845383
|
|
Manuka Devi
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-006-002/236
(Gerua)
|
0424008000NRG23020820220090196
|
02/08/2022
|
Balen Brahma
|
0424008WL005358
|
Balen Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845505
|
|
Balen Brahma
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-006-002/252
(Gerua)
|
0424008000NRG23020820220089995
|
02/08/2022
|
Maneshwar Baro
|
0424008WL005344
|
Maneshwar Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845381
|
|
Maneshwar Baro
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-006-002/253
(Gerua)
|
0424008000NRG23020820220089996
|
02/08/2022
|
Shukra Ram Baro
|
0424008WL005344
|
Shukra Ram Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845444
|
|
Shukra Ram Baro
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-006-002/260
(Gerua)
|
0424008000NRG23020820220090198
|
02/08/2022
|
Lankeswar Talukdar
|
0424008WL005358
|
Lankeswar Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845393
|
|
Lankeswar Talukdar
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-006-002/302
(Gerua)
|
0424008000NRG23020820220089997
|
02/08/2022
|
Promila Nath
|
0424008WL005344
|
Promila Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845398
|
|
Promila Nath
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-006-002/304
(Gerua)
|
0424008000NRG23020820220089998
|
02/08/2022
|
Bandana Nath
|
0424008WL005344
|
Bandana Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845396
|
|
Bandana Nath
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-006-002/307
(Gerua)
|
0424008000NRG23020820220089999
|
02/08/2022
|
Bharati Brahma
|
0424008WL005344
|
Bharati Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845453
|
|
Bharati Brahma
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-006-002/310
(Gerua)
|
0424008000NRG23020820220090000
|
02/08/2022
|
Arun Baro
|
0424008WL005344
|
Arun Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845400
|
|
Arun Baro
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-006-002/319
(Gerua)
|
0424008000NRG23020820220090001
|
02/08/2022
|
Nita Boro
|
0424008WL005344
|
Nita Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845402
|
|
Nita Boro
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-006-002/345
(Gerua)
|
0424008000NRG23020820220090002
|
02/08/2022
|
Manju Nath
|
0424008WL005344
|
Manju Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845394
|
|
Manju Nath
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-006-002/405
(Gerua)
|
0424008000NRG23020820220090003
|
02/08/2022
|
Hambu Baro
|
0424008WL005344
|
Hambu Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845377
|
|
Hambu Baro
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-006-002/415
(Gerua)
|
0424008000NRG23020820220090004
|
02/08/2022
|
Giren Talukdar
|
0424008WL005344
|
Giren Talukdar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845397
|
|
Giren Talukdar
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-006-002/532
(Gerua)
|
0424008000NRG23020820220090199
|
02/08/2022
|
Lalita Brahma
|
0424008WL005358
|
Lalita Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845452
|
|
Lalita Brahma
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-006-002/550
(Gerua)
|
0424008000NRG23020820220090005
|
02/08/2022
|
Faguni Narzary
|
0424008WL005344
|
Faguni Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845504
|
|
Faguni Narzary
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-006-002/556
(Gerua)
|
0424008000NRG23020820220090007
|
02/08/2022
|
Labainya Basumatary
|
0424008WL005344
|
Labainya Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845449
|
|
Labainya Basumatary
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-006-002/595
(Gerua)
|
0424008000NRG23020820220090200
|
02/08/2022
|
Thag Bahadur Paurel chetri
|
0424008WL005358
|
Thag Bahadur Paurel chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845494
|
|
Thag Bahadur Paurel chetri
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-006-002/596
(Gerua)
|
0424008000NRG23020820220090201
|
02/08/2022
|
Kumar Bahadur Chetri
|
0424008WL005358
|
Kumar Bahadur Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845384
|
|
Kumar Bahadur Chetri
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-006-002/598
(Gerua)
|
0424008000NRG23020820220090203
|
02/08/2022
|
Raman Chauhan
|
0424008WL005358
|
Raman Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845440
|
|
Raman Chauhan
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-006-002/599
(Gerua)
|
0424008000NRG23020820220090205
|
02/08/2022
|
Tika Devi
|
0424008WL005358
|
Tika Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845379
|
|
Tika Devi
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-006-002/600
(Gerua)
|
0424008000NRG23020820220090207
|
02/08/2022
|
Durga Maya
|
0424008WL005358
|
Durga Maya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845392
|
|
Durga Maya
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-006-002/600
(Gerua)
|
0424008000NRG23020820220090206
|
02/08/2022
|
Maniram Chauhan
|
0424008WL005358
|
Maniram Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845439
|
|
Maniram Chauhan
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-006-002/601
(Gerua)
|
0424008000NRG23020820220090208
|
02/08/2022
|
Harichandra Katouwal
|
0424008WL005358
|
Harichandra Katouwal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845382
|
|
Harichandra Katouwal
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-006-002/603
(Gerua)
|
0424008000NRG23020820220090209
|
02/08/2022
|
Lal Bahadur Kharka Chetry
|
0424008WL005358
|
Lal Bahadur Kharka Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845376
|
|
Lal Bahadur Kharka Chetry
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-006-002/603
(Gerua)
|
0424008000NRG23020820220090210
|
02/08/2022
|
Tulasi Bahdur
|
0424008WL005358
|
Tulasi Bahdur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845390
|
|
Tulasi Bahdur
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-006-002/605
(Gerua)
|
0424008000NRG23020820220090211
|
02/08/2022
|
Dhan Bahadur Chetri
|
0424008WL005358
|
Dhan Bahadur Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845378
|
|
Dhan Bahadur Chetri
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-006-002/611
(Gerua)
|
0424008000NRG23020820220090212
|
02/08/2022
|
Tez Bahadur Thapa
|
0424008WL005358
|
Tez Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845491
|
|
Tez Bahadur Thapa
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-006-002/614
(Gerua)
|
0424008000NRG23020820220090213
|
02/08/2022
|
Chandra Bahadur Chauhan
|
0424008WL005358
|
Chandra Bahadur Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845386
|
|
Chandra Bahadur Chauhan
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-006-002/614
(Gerua)
|
0424008000NRG23020820220090214
|
02/08/2022
|
Dipak Bahadur Chauhan
|
0424008WL005358
|
Dipak Bahadur Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845438
|
|
Dipak Bahadur Chauhan
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-006-002/615
(Gerua)
|
0424008000NRG23020820220090215
|
02/08/2022
|
Kumari Devi Chetry
|
0424008WL005358
|
Kumari Devi Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845385
|
|
Kumari Devi Chetry
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-006-002/616
(Gerua)
|
0424008000NRG23020820220090216
|
02/08/2022
|
Tilmaya Upadhyay
|
0424008WL005358
|
Tilmaya Upadhyay
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845457
|
|
Tilmaya Upadhyay
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-006-002/616
(Gerua)
|
0424008000NRG23020820220090217
|
02/08/2022
|
Tilmaya Upadhyay
|
0424008WL005358
|
Tilmaya Upadhyay
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845455
|
|
Tilmaya Upadhyay
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-006-002/629
(Gerua)
|
0424008000NRG23020820220090008
|
02/08/2022
|
Jayanti Baro
|
0424008WL005344
|
Jayanti Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845403
|
|
Jayanti Baro
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-006-002/643
(Gerua)
|
0424008000NRG23020820220090218
|
02/08/2022
|
Golapi Baro
|
0424008WL005358
|
Golapi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845495
|
|
Golapi Baro
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-006-002/645
(Gerua)
|
0424008000NRG23020820220090009
|
02/08/2022
|
Gendri Baro
|
0424008WL005344
|
Gendri Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845443
|
|
Gendri Baro
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-006-002/667
(Gerua)
|
0424008000NRG23020820220090010
|
02/08/2022
|
Podumi Das
|
0424008WL005344
|
Podumi Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845395
|
|
Podumi Das
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-006-002/677
(Gerua)
|
0424008000NRG23020820220090011
|
02/08/2022
|
Anita Brahma
|
0424008WL005344
|
Anita Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845401
|
|
Anita Brahma
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-006-002/708
(Gerua)
|
0424008000NRG23020820220090012
|
02/08/2022
|
Suchila Ramchiary
|
0424008WL005344
|
Suchila Ramchiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845456
|
|
Suchila Ramchiary
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-006-002/729
(Gerua)
|
0424008000NRG23020820220090014
|
02/08/2022
|
Janaki Baro
|
0424008WL005344
|
Janaki Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845502
|
|
Janaki Baro
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-006-002/741
(Gerua)
|
0424008000NRG23020820220090015
|
02/08/2022
|
Chandrama Kumar
|
0424008WL005344
|
Chandrama Kumar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845492
|
|
Chandrama Kumar
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-006-002/770
(Gerua)
|
0424008000NRG23020820220090016
|
02/08/2022
|
Ribita Basumatary
|
0424008WL005344
|
Ribita Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845501
|
|
Ribita Basumatary
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-006-002/776
(Gerua)
|
0424008000NRG23020820220090017
|
02/08/2022
|
Rongjuli Basumatary
|
0424008WL005344
|
Rongjuli Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845500
|
|
Rongjuli Basumatary
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-006-002/781
(Gerua)
|
0424008000NRG23020820220090222
|
02/08/2022
|
Anima Baro
|
0424008WL005358
|
Anima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845493
|
|
Anima Baro
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-006-002/803
(Gerua)
|
0424008000NRG23020820220090223
|
02/08/2022
|
Bharat Kumar Chetry
|
0424008WL005358
|
Bharat Kumar Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845451
|
|
Bharat Kumar Chetry
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-006-002/865
(Gerua)
|
0424008000NRG23020820220090018
|
02/08/2022
|
Jamini Narzary
|
0424008WL005344
|
Jamini Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845448
|
|
Jamini Narzary
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-006-003/308
(Gerua)
|
0424008000NRG23020820220090225
|
02/08/2022
|
Kabita Baro
|
0424008WL005358
|
Kabita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845375
|
|
Kabita Baro
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-006-003/607
(Gerua)
|
0424008000NRG23020820220090229
|
02/08/2022
|
Mahima Baro
|
0424008WL005358
|
Mahima Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845498
|
|
Mahima Baro
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-006-003/611
(Gerua)
|
0424008000NRG23020820220090230
|
02/08/2022
|
Babita Baro
|
0424008WL005358
|
Babita Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845490
|
|
Babita Baro
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-006-003/840
(Gerua)
|
0424008000NRG23020820220090232
|
02/08/2022
|
Makani Baro
|
0424008WL005358
|
Makani Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845503
|
|
Makani Baro
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-006-003/90
(Gerua)
|
0424008000NRG23020820220090233
|
02/08/2022
|
Dipak Brahma
|
0424008WL005358
|
Dipak Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845374
|
|
Dipak Brahma
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-006-003/91
(Gerua)
|
0424008000NRG23020820220090234
|
02/08/2022
|
Renu Brahma
|
0424008WL005358
|
Renu Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845442
|
|
Renu Brahma
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-006-003/95
(Gerua)
|
0424008000NRG23020820220090235
|
02/08/2022
|
Bibari Brahma
|
0424008WL005358
|
Bibari Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845441
|
|
Bibari Brahma
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-006-003/98
(Gerua)
|
0424008000NRG23020820220090236
|
02/08/2022
|
Bijoy Brahma
|
0424008WL005358
|
Bijoy Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845373
|
|
Bijoy Brahma
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-006-004/180
(Gerua)
|
0424008000NRG23020820220089984
|
02/08/2022
|
Dipa Das
|
0424008WL005343
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845372
|
|
Dipa Das
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-006-004/25
(Gerua)
|
0424008000NRG23020820220089985
|
02/08/2022
|
Ganesh Das
|
0424008WL005343
|
Ganesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845507
|
|
Ganesh Das
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-006-004/399
(Gerua)
|
0424008000NRG23020820220089987
|
02/08/2022
|
Dulu Das
|
0424008WL005343
|
Dulu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845497
|
|
Dulu Das
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-006-004/405
(Gerua)
|
0424008000NRG23020820220089988
|
02/08/2022
|
Saneki Das
|
0424008WL005343
|
Saneki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845446
|
|
Saneki Das
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-006-004/45
(Gerua)
|
0424008000NRG23020820220089990
|
02/08/2022
|
Ahalya Das
|
0424008WL005343
|
Ahalya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845445
|
|
Ahalya Das
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-006-004/467
(Gerua)
|
0424008000NRG23020820220089991
|
02/08/2022
|
Pulama Das
|
0424008WL005343
|
Pulama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845450
|
|
Pulama Das
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-006-004/50
(Gerua)
|
0424008000NRG23020820220089992
|
02/08/2022
|
Ajit Das
|
0424008WL005343
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845499
|
|
Ajit Das
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-008-002/1044
(Baganpara)
|
0424008000NRG23020820220090116
|
02/08/2022
|
Prabin Barman
|
0424008WL005351
|
Prabin Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845405
|
|
Prabin Barman
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-008-002/195
(Baganpara)
|
0424008000NRG23020820220090118
|
02/08/2022
|
Samila Boro
|
0424008WL005351
|
Samila Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845406
|
|
Samila Boro
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-008-002/227
(Baganpara)
|
0424008000NRG23020820220090122
|
02/08/2022
|
Arjun Bharali
|
0424008WL005351
|
Arjun Bharali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845404
|
|
Arjun Bharali
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-008-002/227
(Baganpara)
|
0424008000NRG23020820220090123
|
02/08/2022
|
Bina Bharali
|
0424008WL005351
|
Bina Bharali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845436
|
|
Bina Bharali
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-008-002/261
(Baganpara)
|
0424008000NRG23020820220090127
|
02/08/2022
|
Pratima Barman
|
0424008WL005351
|
Pratima Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845454
|
|
Pratima Barman
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-008-002/365
(Baganpara)
|
0424008000NRG23020820220090128
|
02/08/2022
|
Rupasri Boro
|
0424008WL005351
|
Rupasri Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845473
|
|
Rupasri Boro
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-008-002/419
(Baganpara)
|
0424008000NRG23020820220090129
|
02/08/2022
|
Junu Murmu
|
0424008WL005351
|
Junu Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845447
|
|
Junu Murmu
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-008-002/880
(Baganpara)
|
0424008000NRG23020820220090134
|
02/08/2022
|
Pranita Barman
|
0424008WL005351
|
Pranita Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845496
|
|
Pranita Barman
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-008-002/945
(Baganpara)
|
0424008000NRG23020820220090135
|
02/08/2022
|
Samaina Brahma
|
0424008WL005351
|
Samaina Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845437
|
|
Samaina Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91829
|
91829
|
|
|
|
|
|
|
|
|
78
|
Dhamdhama
|
AS-24-008-008-002/255
(Baganpara)
|
0424008000NRG23020820220090125
|
02/08/2022
|
Mridul Patowari
|
0424008WL005351
|
Mridul Patowari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845431
|
|
Mridul Patowari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
79
|
Dhamdhama
|
AS-24-008-001-002/381
(Subankhata)
|
0424008000NRG23020820220089982
|
02/08/2022
|
Basanti Bala Baro
|
0424008WL005342
|
Basanti Bala Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845480
|
|
Basanti Bala Baro
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-001-002/381
(Subankhata)
|
0424008000NRG23020820220089981
|
02/08/2022
|
Nakul Ch. Baro
|
0424008WL005342
|
Nakul Ch. Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845466
|
|
Nakul Ch. Baro
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-001-003/167
(Subankhata)
|
0424008000NRG23020820220089983
|
02/08/2022
|
Bidrasing Narzary
|
0424008WL005342
|
Bidrasing Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845477
|
|
Bidrasing Narzary
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-001-004/129
(Subankhata)
|
0424008000NRG23020820220089974
|
02/08/2022
|
Sumitra Ramchiary
|
0424008WL005341
|
Sumitra Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845471
|
|
Sumitra Ramchiary
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-001-004/341
(Subankhata)
|
0424008000NRG23020820220089976
|
02/08/2022
|
Sonaisri Basumatary
|
0424008WL005341
|
Sonaisri Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845459
|
|
Sonaisri Basumatary
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-001-004/366
(Subankhata)
|
0424008000NRG23020820220089977
|
02/08/2022
|
Bhanu Narzary
|
0424008WL005341
|
Bhanu Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845468
|
|
Bhanu Narzary
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-001-004/510
(Subankhata)
|
0424008000NRG23020820220089950
|
02/08/2022
|
Rahini Narzary
|
0424008WL005333
|
Rahini Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845482
|
|
Rahini Narzary
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-001-005/109
(Subankhata)
|
0424008000NRG23020820220089935
|
02/08/2022
|
Sanjit Wary
|
0424008WL005331
|
Sanjit Wary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862845476
|
Account closed
|
|
|
|
87
|
Dhamdhama
|
AS-24-008-001-005/114
(Subankhata)
|
0424008000NRG23020820220089970
|
02/08/2022
|
Champa Narzary
|
0424008WL005339
|
Champa Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845461
|
|
Champa Narzary
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-001-005/413
(Subankhata)
|
0424008000NRG23020820220089937
|
02/08/2022
|
Bwijuli Daimary
|
0424008WL005331
|
Bwijuli Daimary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845485
|
|
Bwijuli Daimary
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-001-005/413
(Subankhata)
|
0424008000NRG23020820220089951
|
02/08/2022
|
Dalimi Daimari
|
0424008WL005333
|
Dalimi Daimari
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845484
|
|
Dalimi Daimari
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-001-005/415
(Subankhata)
|
0424008000NRG23020820220089938
|
02/08/2022
|
Rita Narzary
|
0424008WL005331
|
Rita Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845487
|
|
Rita Narzary
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-001-005/42
(Subankhata)
|
0424008000NRG23020820220089939
|
02/08/2022
|
Arun Basumatary
|
0424008WL005331
|
Arun Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845478
|
|
Arun Basumatary
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-001-005/42
(Subankhata)
|
0424008000NRG23020820220089978
|
02/08/2022
|
Sarmila Basumatary
|
0424008WL005341
|
Sarmila Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845481
|
|
Sarmila Basumatary
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-001-005/514
(Subankhata)
|
0424008000NRG23020820220089979
|
02/08/2022
|
Baijanti Muchahary
|
0424008WL005341
|
Baijanti Muchahary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845488
|
|
Baijanti Muchahary
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-001-005/663
(Subankhata)
|
0424008000NRG23020820220089971
|
02/08/2022
|
Dimpi Rabha
|
0424008WL005339
|
Dimpi Rabha
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845486
|
|
Dimpi Rabha
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-006-002/256
(Gerua)
|
0424008000NRG23020820220090197
|
02/08/2022
|
Mahandra Das
|
0424008WL005358
|
Mahandra Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845483
|
|
Mahandra Das
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-006-002/556
(Gerua)
|
0424008000NRG23020820220090006
|
02/08/2022
|
Rachan Baro
|
0424008WL005344
|
Rachan Baro
|
00089
|
CBIN0282507
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845465
|
|
Rachan Baro
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-006-002/596
(Gerua)
|
0424008000NRG23020820220090202
|
02/08/2022
|
Binita Devi
|
0424008WL005358
|
Binita Devi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845474
|
|
Binita Devi
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-006-002/682
(Gerua)
|
0424008000NRG23020820220090220
|
02/08/2022
|
Kabita Devi
|
0424008WL005358
|
Kabita Devi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845475
|
|
Kabita Devi
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-006-003/589
(Gerua)
|
0424008000NRG23020820220090227
|
02/08/2022
|
Sudem Ramchiary Brahma
|
0424008WL005358
|
Sudem Ramchiary Brahma
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845469
|
|
Sudem Ramchiary Brahma
|
()
|
|
100
|
Dhamdhama
|
AS-24-008-006-003/606
(Gerua)
|
0424008000NRG23020820220090228
|
02/08/2022
|
Monika Baro Brahma
|
0424008WL005358
|
Monika Baro Brahma
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845467
|
|
Monika Baro Brahma
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-006-003/615
(Gerua)
|
0424008000NRG23020820220090231
|
02/08/2022
|
Alaishri Baro
|
0424008WL005358
|
Alaishri Baro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845464
|
|
Alaishri Baro
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-006-004/305
(Gerua)
|
0424008000NRG23020820220089986
|
02/08/2022
|
Janali Das
|
0424008WL005343
|
Janali Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845472
|
|
Janali Das
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-008-002/1037
(Baganpara)
|
0424008000NRG23020820220090113
|
02/08/2022
|
Banalata Bharali
|
0424008WL005351
|
Banalata Bharali
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845463
|
|
Banalata Bharali
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-008-002/1040
(Baganpara)
|
0424008000NRG23020820220090114
|
02/08/2022
|
Khrishtphar Indubar
|
0424008WL005351
|
Khrishtphar Indubar
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845470
|
|
Khrishtphar Indubar
|
()
|
|
105
|
Dhamdhama
|
AS-24-008-008-002/1043
(Baganpara)
|
0424008000NRG23020820220090115
|
02/08/2022
|
Malaya Bharali
|
0424008WL005351
|
Malaya Bharali
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845462
|
|
Malaya Bharali
|
()
|
|
106
|
Dhamdhama
|
AS-24-008-008-002/116
(Baganpara)
|
0424008000NRG23020820220090117
|
02/08/2022
|
Rosmiri Tirkey
|
0424008WL005351
|
Rosmiri Tirkey
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845479
|
|
Rosmiri Tirkey
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-008-002/2179
(Baganpara)
|
0424008000NRG23020820220090121
|
02/08/2022
|
Lina Horo
|
0424008WL005351
|
Lina Horo
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845460
|
|
Lina Horo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
108
|
Dhamdhama
|
AS-24-008-001-005/539
(Subankhata)
|
0424008000NRG23020820220089942
|
02/08/2022
|
Dhanjit Daimary
|
0424008WL005331
|
Dhanjit Daimary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845489
|
|
Dhanjit Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
Dhamdhama
|
AS-24-008-006-002/229
(Gerua)
|
0424008000NRG23020820220090192
|
02/08/2022
|
Hira Chetry
|
0424008WL005358
|
Hira Chetry
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845412
|
|
MISS HIRA CHETRY
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-006-002/682
(Gerua)
|
0424008000NRG23020820220090219
|
02/08/2022
|
Dhan Bahadur Chetry
|
0424008WL005358
|
Dhan Bahadur Chetry
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845435
|
|
MR DHAN BAHADUR CHETREE
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-008-002/1031
(Baganpara)
|
0424008000NRG23020820220090112
|
02/08/2022
|
Minu Baro
|
0424008WL005351
|
Minu Baro
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845408
|
|
MRS MINU BARO
|
()
|
|
112
|
Dhamdhama
|
AS-24-008-008-002/525
(Baganpara)
|
0424008000NRG23020820220090130
|
02/08/2022
|
Kalpana Baro
|
0424008WL005351
|
Kalpana Baro
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845409
|
|
MRS KALPANA BARO
|
()
|
|
113
|
Dhamdhama
|
AS-24-008-008-002/527
(Baganpara)
|
0424008000NRG23020820220090131
|
02/08/2022
|
Mrs. Mahini Ramchiary
|
0424008WL005351
|
Mrs. Mahini Ramchiary
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845407
|
|
MRS MAHINI RAMCHIARY
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-008-002/880
(Baganpara)
|
0424008000NRG23020820220090133
|
02/08/2022
|
Satish Chandra Barman
|
0424008WL005351
|
Satish Chandra Barman
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845411
|
|
SHRI SATISH CHANDRA BARMAN
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-008-002/983
(Baganpara)
|
0424008000NRG23020820220090136
|
02/08/2022
|
Rabindra Bharali
|
0424008WL005351
|
Rabindra Bharali
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845410
|
|
SHRI RABINDRA BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
116
|
Dhamdhama
|
AS-24-008-001-004/27
(Subankhata)
|
0424008000NRG23020820220089975
|
02/08/2022
|
Chanu Tamang
|
0424008WL005341
|
Chanu Tamang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845434
|
|
MR CHANU TAMANG
|
()
|
|
117
|
Dhamdhama
|
AS-24-008-001-005/124
(Subankhata)
|
0424008000NRG23020820220089936
|
02/08/2022
|
Himani Baro
|
0424008WL005331
|
Himani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845426
|
|
MRS HIMANI BARO
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-001-005/53
(Subankhata)
|
0424008000NRG23020820220089940
|
02/08/2022
|
Raju Basumatary
|
0424008WL005331
|
Raju Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845419
|
|
MR RAJU BASUMATARY
|
()
|
|
119
|
Dhamdhama
|
AS-24-008-001-005/538
(Subankhata)
|
0424008000NRG23020820220089941
|
02/08/2022
|
Rajesh Daimary
|
0424008WL005331
|
Rajesh Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845414
|
|
MR RAJESH DAIMARY
|
()
|
|
120
|
Dhamdhama
|
AS-24-008-001-005/545
(Subankhata)
|
0424008000NRG23020820220089943
|
02/08/2022
|
Renu Daimary
|
0424008WL005331
|
Renu Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845420
|
|
MRS RENU DAIMARI
|
()
|
|
121
|
Dhamdhama
|
AS-24-008-001-006/34
(Subankhata)
|
0424008000NRG23020820220089952
|
02/08/2022
|
Biren Baro
|
0424008WL005333
|
Biren Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845416
|
|
MR BIREN BARO
|
()
|
|
122
|
Dhamdhama
|
AS-24-008-001-006/83
(Subankhata)
|
0424008000NRG23020820220089980
|
02/08/2022
|
Asagi Boro
|
0424008WL005341
|
Asagi Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845421
|
|
MRS ASAGI BORO
|
()
|
|
123
|
Dhamdhama
|
AS-24-008-006-002/723
(Gerua)
|
0424008000NRG23020820220090221
|
02/08/2022
|
Hema Ramchiary
|
0424008WL005358
|
Hema Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845425
|
|
MRS HEMA RAMCHIARY
|
()
|
|
124
|
Dhamdhama
|
AS-24-008-006-002/724
(Gerua)
|
0424008000NRG23020820220090013
|
02/08/2022
|
Somshri Baro
|
0424008WL005344
|
Somshri Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845423
|
|
MRS SOMSHRI BORO
|
()
|
|
125
|
Dhamdhama
|
AS-24-008-006-002/874
(Gerua)
|
0424008000NRG23020820220090224
|
02/08/2022
|
Srimaya Baro
|
0424008WL005358
|
Srimaya Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845415
|
|
MRS SRIMAYA BARO
|
()
|
|
126
|
Dhamdhama
|
AS-24-008-006-003/532
(Gerua)
|
0424008000NRG23020820220090226
|
02/08/2022
|
Manik Baro
|
0424008WL005358
|
Manik Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845424
|
|
MRS BINA BARO
|
()
|
|
127
|
Dhamdhama
|
AS-24-008-006-004/424
(Gerua)
|
0424008000NRG23020820220089989
|
02/08/2022
|
Haimashri Boro
|
0424008WL005343
|
Haimashri Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845413
|
|
MRS HAIMASHRI BORO
|
()
|
|
128
|
Dhamdhama
|
AS-24-008-008-002/209
(Baganpara)
|
0424008000NRG23020820220090119
|
02/08/2022
|
Lachit Bharali
|
0424008WL005351
|
Lachit Bharali
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845417
|
|
MR LACHIT BHARALI
|
()
|
|
129
|
Dhamdhama
|
AS-24-008-008-002/2161
(Baganpara)
|
0424008000NRG23020820220090120
|
02/08/2022
|
Jaraw Brahma
|
0424008WL005351
|
Jaraw Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845433
|
|
MRS JARAU BRAHMA
|
()
|
|
130
|
Dhamdhama
|
AS-24-008-008-002/2345
(Baganpara)
|
0424008000NRG23020820220090124
|
02/08/2022
|
Juchapin Gari
|
0424008WL005351
|
Juchapin Gari
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845422
|
|
MRS JUCHAPIN GARI
|
()
|
|
131
|
Dhamdhama
|
AS-24-008-008-002/261
(Baganpara)
|
0424008000NRG23020820220090126
|
02/08/2022
|
Jiten Barman
|
0424008WL005351
|
Jiten Barman
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845418
|
|
MR JITEN BARMAN
|
()
|
|
132
|
Dhamdhama
|
AS-24-008-008-002/647
(Baganpara)
|
0424008000NRG23020820220090132
|
02/08/2022
|
Mridul Patowary
|
0424008WL005351
|
Mridul Patowary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845427
|
|
MR MRIDUL PATOWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
133
|
Dhamdhama
|
AS-24-008-006-002/233
(Gerua)
|
0424008000NRG23020820220090195
|
02/08/2022
|
Man Bh. Karki
|
0424008WL005358
|
Man Bh. Karki
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845432
|
|
MR MAN BAHADUR KARKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
Dhamdhama
|
AS-24-008-006-002/121
(Gerua)
|
0424008000NRG23020820220089994
|
02/08/2022
|
Jonali Das
|
0424008WL005344
|
Jonali Das
|
00415
|
SBIN0011527
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862845429
|
|
MRS JONALI DAS
|
()
|
|
135
|
Dhamdhama
|
AS-24-008-006-002/598
(Gerua)
|
0424008000NRG23020820220090204
|
02/08/2022
|
Nirmala Chauhan
|
0424008WL005358
|
Nirmala Chauhan
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845430
|
|
MRS NIRMALA CHAUHAN
|
()
|
|
136
|
Dhamdhama
|
AS-24-008-008-003/718
(Baganpara)
|
0424008000NRG23020820220090137
|
02/08/2022
|
Kabita Basumatary
|
0424008WL005351
|
Kabita Basumatary
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845428
|
|
MRS KABITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166712
|
166712
|
|
|
|
|
|
|
|