|
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-24-008-001-003/1248
(Subankhata)
|
0424008000NRG23080820220093787
|
08/08/2022
|
Maskul Basumatary
|
0424008WL005827
|
Maskul Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280033
|
|
Maskul Basumatary
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-001-004/1232
(Subankhata)
|
0424008000NRG23080820220093491
|
08/08/2022
|
Kanleswari Baro
|
0424008WL005786
|
Kanleswari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280023
|
|
Kanleswari Baro
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-001-004/494
(Subankhata)
|
0424008000NRG23080820220093493
|
08/08/2022
|
Bibari Baro
|
0424008WL005786
|
Bibari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280031
|
|
Bibari Baro
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-009-003/198
(Ghoramara)
|
0424008000NRG23080820220094115
|
08/08/2022
|
Kathi Baro
|
0424008WL005863
|
Kathi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280003
|
|
Kathi Baro
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-009-003/293
(Ghoramara)
|
0424008000NRG23080820220093717
|
08/08/2022
|
Srimanta Das
|
0424008WL005813
|
Srimanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280016
|
|
Srimanta Das
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-009-003/55
(Ghoramara)
|
0424008000NRG23080820220094118
|
08/08/2022
|
Purnima Deka
|
0424008WL005863
|
Purnima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280058
|
|
Purnima Deka
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-009-006/129
(Ghoramara)
|
0424008000NRG23080820220094232
|
08/08/2022
|
Rukmini Rabha
|
0424008WL005871
|
Rukmini Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280067
|
|
Rukmini Rabha
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-009-006/636
(Ghoramara)
|
0424008000NRG23080820220094119
|
08/08/2022
|
Ramesh Baro
|
0424008WL005863
|
Ramesh Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280027
|
|
Ramesh Baro
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-009-006/674
(Ghoramara)
|
0424008000NRG23080820220094235
|
08/08/2022
|
Sonaki Baro
|
0424008WL005871
|
Sonaki Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280030
|
|
Sonaki Baro
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-009-007/100
(Ghoramara)
|
0424008000NRG23080820220094447
|
08/08/2022
|
Parijan Bibi
|
0424008WL005907
|
Parijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280073
|
|
Parijan Bibi
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-009-007/1000
(Ghoramara)
|
0424008000NRG23080820220094272
|
08/08/2022
|
Harimati Baishya
|
0424008WL005878
|
Harimati Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280026
|
|
Harimati Baishya
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-009-007/1001
(Ghoramara)
|
0424008000NRG23080820220094470
|
08/08/2022
|
Chajina Begum
|
0424008WL005911
|
Chajina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280020
|
|
Chajina Begum
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-009-007/1175
(Ghoramara)
|
0424008000NRG23080820220093684
|
08/08/2022
|
Joshna Begum
|
0424008WL005808
|
Joshna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280017
|
|
Joshna Begum
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-009-007/128
(Ghoramara)
|
0424008000NRG23080820220093685
|
08/08/2022
|
Ibrahim Ali
|
0424008WL005808
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280022
|
|
Ibrahim Ali
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-009-007/1291
(Ghoramara)
|
0424008000NRG23080820220093487
|
08/08/2022
|
Fajnur Ali
|
0424008WL005785
|
Fajnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280071
|
|
Fajnur Ali
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-009-007/1293
(Ghoramara)
|
0424008000NRG23080820220093488
|
08/08/2022
|
Huraban Bibi
|
0424008WL005785
|
Huraban Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280068
|
|
Huraban Bibi
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-009-007/1296
(Ghoramara)
|
0424008000NRG23080820220093489
|
08/08/2022
|
Firoja Begum
|
0424008WL005785
|
Firoja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280057
|
|
Firoja Begum
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-009-007/141
(Ghoramara)
|
0424008000NRG23080820220094430
|
08/08/2022
|
Puhi Begum
|
0424008WL005905
|
Puhi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280011
|
|
Puhi Begum
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-009-007/2020
(Ghoramara)
|
0424008000NRG23080820220094464
|
08/08/2022
|
Fajrul Ali
|
0424008WL005910
|
Fajrul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279965
|
|
Fajrul Ali
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-009-007/2057
(Ghoramara)
|
0424008000NRG23080820220093562
|
08/08/2022
|
Chakina Begum
|
0424008WL005793
|
Chakina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280065
|
|
Chakina Begum
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-009-007/2077
(Ghoramara)
|
0424008000NRG23080820220094431
|
08/08/2022
|
Chaleha Bibi
|
0424008WL005905
|
Chaleha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280069
|
|
Chaleha Bibi
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-009-007/2103
(Ghoramara)
|
0424008000NRG23080820220094465
|
08/08/2022
|
Iyakub Ali
|
0424008WL005910
|
Iyakub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280070
|
|
Iyakub Ali
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-009-007/358
(Ghoramara)
|
0424008000NRG23080820220094466
|
08/08/2022
|
Kashnur Ali
|
0424008WL005910
|
Kashnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279958
|
|
Kashnur Ali
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-009-007/368
(Ghoramara)
|
0424008000NRG23080820220094432
|
08/08/2022
|
Mabiya Bibi
|
0424008WL005905
|
Mabiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279957
|
|
Mabiya Bibi
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-009-007/387
(Ghoramara)
|
0424008000NRG23080820220094471
|
08/08/2022
|
Rina Bibi
|
0424008WL005911
|
Rina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280013
|
|
Rina Bibi
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-009-007/388
(Ghoramara)
|
0424008000NRG23080820220093563
|
08/08/2022
|
Asraf Ali
|
0424008WL005793
|
Asraf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280008
|
|
Asraf Ali
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-009-007/396
(Ghoramara)
|
0424008000NRG23080820220094467
|
08/08/2022
|
Habibar Rehman
|
0424008WL005910
|
Habibar Rehman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279955
|
|
Habibar Rehman
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-009-007/403
(Ghoramara)
|
0424008000NRG23080820220094433
|
08/08/2022
|
Abdul Ali
|
0424008WL005905
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280007
|
|
Abdul Ali
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-009-007/413
(Ghoramara)
|
0424008000NRG23080820220094472
|
08/08/2022
|
Siddik Ali
|
0424008WL005911
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279962
|
|
Siddik Ali
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-009-007/433
(Ghoramara)
|
0424008000NRG23080820220093565
|
08/08/2022
|
Jarina Bibi
|
0424008WL005793
|
Jarina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280002
|
|
Jarina Bibi
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-009-007/438
(Ghoramara)
|
0424008000NRG23080820220093418
|
08/08/2022
|
Rumijan Bibi
|
0424008WL005779
|
Rumijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280056
|
|
Rumijan Bibi
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-009-007/439
(Ghoramara)
|
0424008000NRG23080820220094448
|
08/08/2022
|
Habibar Rahman
|
0424008WL005907
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279964
|
|
Habibar Rahman
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-009-007/445
(Ghoramara)
|
0424008000NRG23080820220094473
|
08/08/2022
|
Saifuddin Ali
|
0424008WL005911
|
Saifuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280009
|
|
Saifuddin Ali
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-009-007/447
(Ghoramara)
|
0424008000NRG23080820220094374
|
08/08/2022
|
Chiraj Ali
|
0424008WL005895
|
Chiraj Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905279961
|
|
Chiraj Ali
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-009-007/448
(Ghoramara)
|
0424008000NRG23080820220094468
|
08/08/2022
|
Bunmazan Ali
|
0424008WL005910
|
Bunmazan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280010
|
|
Bunmazan Ali
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-009-007/452
(Ghoramara)
|
0424008000NRG23080820220094469
|
08/08/2022
|
Parisa Bibi
|
0424008WL005910
|
Parisa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279960
|
|
Parisa Bibi
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-009-007/459
(Ghoramara)
|
0424008000NRG23080820220094449
|
08/08/2022
|
Chafura Bibi
|
0424008WL005907
|
Chafura Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280063
|
|
Chafura Bibi
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-009-007/47
(Ghoramara)
|
0424008000NRG23080820220094450
|
08/08/2022
|
Marjina Begum
|
0424008WL005907
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279963
|
|
Marjina Begum
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-009-007/477
(Ghoramara)
|
0424008000NRG23080820220094474
|
08/08/2022
|
Mohubut Ali
|
0424008WL005911
|
Mohubut Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279959
|
|
Mohubut Ali
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-009-007/5
(Ghoramara)
|
0424008000NRG23080820220094475
|
08/08/2022
|
Hasmat Ali
|
0424008WL005911
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280018
|
|
Hasmat Ali
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-009-007/51
(Ghoramara)
|
0424008000NRG23080820220093687
|
08/08/2022
|
Najim Ali
|
0424008WL005808
|
Najim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280064
|
|
Najim Ali
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-009-007/510
(Ghoramara)
|
0424008000NRG23080820220093566
|
08/08/2022
|
Naziram Bibi
|
0424008WL005793
|
Naziram Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280019
|
|
Naziram Bibi
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-009-007/53
(Ghoramara)
|
0424008000NRG23080820220094366
|
08/08/2022
|
ACHPIYARA BEGUM
|
0424008WL005893
|
ACHPIYARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280060
|
|
ACHPIYARA BEGUM
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-009-007/53
(Ghoramara)
|
0424008000NRG23080820220094365
|
08/08/2022
|
MRIDUL HAQUE
|
0424008WL005893
|
MRIDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280061
|
|
MRIDUL HAQUE
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-009-007/557
(Ghoramara)
|
0424008000NRG23080820220094451
|
08/08/2022
|
Jahanara Begum
|
0424008WL005907
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280066
|
|
Jahanara Begum
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-009-007/57
(Ghoramara)
|
0424008000NRG23080820220094452
|
08/08/2022
|
Marjina Begum
|
0424008WL005907
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280062
|
|
Marjina Begum
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-009-007/76
(Ghoramara)
|
0424008000NRG23080820220094434
|
08/08/2022
|
Fajir Ali
|
0424008WL005905
|
Fajir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280072
|
|
Fajir Ali
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-009-007/961
(Ghoramara)
|
0424008000NRG23080820220094277
|
08/08/2022
|
BINANDA DAS
|
0424008WL005878
|
BINANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280055
|
|
BINANDA DAS
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-009-007/996
(Ghoramara)
|
0424008000NRG23080820220094435
|
08/08/2022
|
Fajarul Ali
|
0424008WL005905
|
Fajarul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280015
|
|
Fajarul Ali
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-009-009/140
(Ghoramara)
|
0424008000NRG23080820220093688
|
08/08/2022
|
Maheswari Deka
|
0424008WL005808
|
Maheswari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280059
|
|
Maheswari Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68242
|
68242
|
|
|
|
|
|
|
|
|
51
|
Dhamdhama
|
AS-24-008-009-007/1231
(Ghoramara)
|
0424008000NRG23080820220094274
|
08/08/2022
|
Manachur Ali
|
0424008WL005878
|
Manachur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280025
|
|
Manachur Ali
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-009-007/474
(Ghoramara)
|
0424008000NRG23080820220094275
|
08/08/2022
|
Kudrat Ali
|
0424008WL005878
|
Kudrat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280014
|
|
Kudrat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
Dhamdhama
|
AS-24-008-009-003/110
(Ghoramara)
|
0424008000NRG23080820220094114
|
08/08/2022
|
Nagen Baro
|
0424008WL005863
|
Nagen Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279917
|
|
Nagen Baro
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-009-003/524
(Ghoramara)
|
0424008000NRG23080820220093718
|
08/08/2022
|
Sanjib Baro
|
0424008WL005813
|
Sanjib Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279926
|
|
Sanjib Baro
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-009-006/142
(Ghoramara)
|
0424008000NRG23080820220094233
|
08/08/2022
|
Sudhani Baro
|
0424008WL005871
|
Sudhani Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279921
|
|
Sudhani Baro
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-009-006/618
(Ghoramara)
|
0424008000NRG23080820220094241
|
08/08/2022
|
Bhadri Baro
|
0424008WL005872
|
Bhadri Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279922
|
|
Bhadri Baro
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-009-006/647
(Ghoramara)
|
0424008000NRG23080820220094234
|
08/08/2022
|
Magan Baro
|
0424008WL005871
|
Magan Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279923
|
|
Magan Baro
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-009-006/685
(Ghoramara)
|
0424008000NRG23080820220094236
|
08/08/2022
|
Charu Swargiyari
|
0424008WL005871
|
Charu Swargiyari
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279918
|
|
Charu Swargiyari
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-009-006/84
(Ghoramara)
|
0424008000NRG23080820220094237
|
08/08/2022
|
Bimal Swargiary
|
0424008WL005871
|
Bimal Swargiary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279924
|
|
Bimal Swargiary
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-009-007/1263
(Ghoramara)
|
0424008000NRG23080820220093486
|
08/08/2022
|
BIPUL ALI
|
0424008WL005785
|
BIPUL ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279928
|
|
BIPUL ALI
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-009-007/370
(Ghoramara)
|
0424008000NRG23080820220094361
|
08/08/2022
|
Majibar Rehman
|
0424008WL005893
|
Majibar Rehman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279925
|
|
Majibar Rehman
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-009-007/380
(Ghoramara)
|
0424008000NRG23080820220094362
|
08/08/2022
|
Allauddin Ahmed
|
0424008WL005893
|
Allauddin Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279927
|
|
Allauddin Ahmed
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-009-007/429
(Ghoramara)
|
0424008000NRG23080820220093564
|
08/08/2022
|
Painur Ali
|
0424008WL005793
|
Painur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279913
|
|
Painur Ali
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-009-007/521
(Ghoramara)
|
0424008000NRG23080820220094363
|
08/08/2022
|
Bajir Ali
|
0424008WL005893
|
Bajir Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279929
|
|
Bajir Ali
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-009-007/53
(Ghoramara)
|
0424008000NRG23080820220094364
|
08/08/2022
|
AheDAR RAHMAN
|
0424008WL005893
|
AheDAR RAHMAN
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279930
|
|
AheDAR RAHMAN
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-009-007/595
(Ghoramara)
|
0424008000NRG23080820220094367
|
08/08/2022
|
Jahur ALI
|
0424008WL005893
|
Jahur ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279914
|
|
Jahur ALI
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-009-007/873
(Ghoramara)
|
0424008000NRG23080820220094368
|
08/08/2022
|
Mukut ALI
|
0424008WL005893
|
Mukut ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279915
|
|
Mukut ALI
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-009-009/177
(Ghoramara)
|
0424008000NRG23080820220094375
|
08/08/2022
|
Koushyala Das
|
0424008WL005895
|
Koushyala Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279916
|
|
Koushyala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
69
|
Dhamdhama
|
AS-24-008-001-004/612
(Subankhata)
|
0424008000NRG23080820220094296
|
08/08/2022
|
Bhabani Sarma
|
0424008WL005882
|
Bhabani Sarma
|
00089
|
CBIN0281230
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279920
|
|
Bhabani Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
Dhamdhama
|
AS-24-008-001-002/1061
(Subankhata)
|
0424008000NRG23080820220094210
|
08/08/2022
|
Amit Modahi
|
0424008WL005867
|
Amit Modahi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279981
|
|
Amit Modahi
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-001-002/1247
(Subankhata)
|
0424008000NRG23080820220093786
|
08/08/2022
|
Bipin Basumatary
|
0424008WL005827
|
Bipin Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905279973
|
Account closed
|
|
|
|
72
|
Dhamdhama
|
AS-24-008-001-002/1349
(Subankhata)
|
0424008000NRG23080820220093817
|
08/08/2022
|
Surya Bahadur Magar
|
0424008WL005833
|
Surya Bahadur Magar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279994
|
|
Surya Bahadur Magar
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-001-002/1356
(Subankhata)
|
0424008000NRG23080820220093712
|
08/08/2022
|
Hemraj Bhujel
|
0424008WL005812
|
Hemraj Bhujel
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279990
|
|
Hemraj Bhujel
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-001-002/1358
(Subankhata)
|
0424008000NRG23080820220093713
|
08/08/2022
|
Jayadeb Bhuyan
|
0424008WL005812
|
Jayadeb Bhuyan
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279993
|
|
Jayadeb Bhuyan
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-001-002/1359
(Subankhata)
|
0424008000NRG23080820220093818
|
08/08/2022
|
Deboram Madahi
|
0424008WL005833
|
Deboram Madahi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279987
|
|
Deboram Madahi
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-001-002/152
(Subankhata)
|
0424008000NRG23080820220094101
|
08/08/2022
|
Dalimi Madahi
|
0424008WL005860
|
Dalimi Madahi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279945
|
|
Dalimi Madahi
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-001-002/227
(Subankhata)
|
0424008000NRG23080820220093819
|
08/08/2022
|
Manu Baro
|
0424008WL005833
|
Manu Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279986
|
|
Manu Baro
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-001-002/734
(Subankhata)
|
0424008000NRG23080820220093998
|
08/08/2022
|
Malati Barman
|
0424008WL005842
|
Malati Barman
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279985
|
|
Malati Barman
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-001-002/918
(Subankhata)
|
0424008000NRG23080820220093754
|
08/08/2022
|
Chandana Ray
|
0424008WL005820
|
Chandana Ray
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279977
|
|
Chandana Ray
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-001-002/941
(Subankhata)
|
0424008000NRG23080820220093755
|
08/08/2022
|
Khyam Bhujel
|
0424008WL005820
|
Khyam Bhujel
|
00089
|
CBIN0282507
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905279932
|
Account closed
|
|
|
|
81
|
Dhamdhama
|
AS-24-008-001-003/1000
(Subankhata)
|
0424008000NRG23080820220094268
|
08/08/2022
|
Sushila Mushahary
|
0424008WL005877
|
Sushila Mushahary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279992
|
|
Sushila Mushahary
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-001-003/1137
(Subankhata)
|
0424008000NRG23080820220094103
|
08/08/2022
|
Babul Baro
|
0424008WL005860
|
Babul Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279978
|
|
Babul Baro
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-001-003/1138
(Subankhata)
|
0424008000NRG23080820220094293
|
08/08/2022
|
Balen Ray
|
0424008WL005882
|
Balen Ray
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279943
|
|
Balen Ray
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-001-003/245
(Subankhata)
|
0424008000NRG23080820220094212
|
08/08/2022
|
Drupadi Saud
|
0424008WL005867
|
Drupadi Saud
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279946
|
|
Drupadi Saud
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-001-003/371
(Subankhata)
|
0424008000NRG23080820220094213
|
08/08/2022
|
Hitesh Roy
|
0424008WL005867
|
Hitesh Roy
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279979
|
|
Hitesh Roy
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-001-003/375
(Subankhata)
|
0424008000NRG23080820220094294
|
08/08/2022
|
Urmila Basumatary
|
0424008WL005882
|
Urmila Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279974
|
|
Urmila Basumatary
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-001-003/62
(Subankhata)
|
0424008000NRG23080820220094104
|
08/08/2022
|
Pratima Basumatary
|
0424008WL005860
|
Pratima Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279967
|
|
Pratima Basumatary
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-001-003/884
(Subankhata)
|
0424008000NRG23080820220094295
|
08/08/2022
|
Sarbeswar Ray
|
0424008WL005882
|
Sarbeswar Ray
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279956
|
|
Sarbeswar Ray
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-001-004/106
(Subankhata)
|
0424008000NRG23080820220094085
|
08/08/2022
|
Sabita Das
|
0424008WL005857
|
Sabita Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279919
|
|
Sabita Das
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-001-004/1228
(Subankhata)
|
0424008000NRG23080820220093461
|
08/08/2022
|
Darasing Brahma
|
0424008WL005781
|
Darasing Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279970
|
|
Darasing Brahma
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-001-004/150
(Subankhata)
|
0424008000NRG23080820220093492
|
08/08/2022
|
Bharati Brahma
|
0424008WL005786
|
Bharati Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279936
|
|
Bharati Brahma
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-001-004/503
(Subankhata)
|
0424008000NRG23080820220093494
|
08/08/2022
|
Maneswar Gayari
|
0424008WL005786
|
Maneswar Gayari
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279969
|
|
Maneswar Gayari
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-001-004/524
(Subankhata)
|
0424008000NRG23080820220094228
|
08/08/2022
|
Janaki Pathak
|
0424008WL005870
|
Janaki Pathak
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279980
|
|
Janaki Pathak
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-001-004/603
(Subankhata)
|
0424008000NRG23080820220094105
|
08/08/2022
|
Binon Rabha
|
0424008WL005860
|
Binon Rabha
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279982
|
|
Binon Rabha
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-001-004/615
(Subankhata)
|
0424008000NRG23080820220093820
|
08/08/2022
|
Ganda Deka
|
0424008WL005833
|
Ganda Deka
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279976
|
|
Ganda Deka
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-001-004/624
(Subankhata)
|
0424008000NRG23080820220093716
|
08/08/2022
|
Prabhat Sharma
|
0424008WL005812
|
Prabhat Sharma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279984
|
|
Prabhat Sharma
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-001-004/626
(Subankhata)
|
0424008000NRG23080820220094297
|
08/08/2022
|
Basanti Brahma
|
0424008WL005882
|
Basanti Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279948
|
|
Basanti Brahma
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-001-004/676
(Subankhata)
|
0424008000NRG23080820220094229
|
08/08/2022
|
Kul Bd.Tamang
|
0424008WL005870
|
Kul Bd.Tamang
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279944
|
|
Kul Bd.Tamang
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-001-004/97
(Subankhata)
|
0424008000NRG23080820220094214
|
08/08/2022
|
Atul Das
|
0424008WL005867
|
Atul Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279931
|
|
Atul Das
|
()
|
|
100
|
Dhamdhama
|
AS-24-008-001-005/161
(Subankhata)
|
0424008000NRG23080820220093495
|
08/08/2022
|
Kamini Baishya
|
0424008WL005786
|
Kamini Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279968
|
|
Kamini Baishya
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-001-005/180
(Subankhata)
|
0424008000NRG23080820220094269
|
08/08/2022
|
Sumitra Rabha
|
0424008WL005877
|
Sumitra Rabha
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279934
|
|
Sumitra Rabha
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-001-005/351
(Subankhata)
|
0424008000NRG23080820220093496
|
08/08/2022
|
Girin Bashay
|
0424008WL005786
|
Girin Bashay
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279933
|
|
Girin Bashay
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-001-005/423
(Subankhata)
|
0424008000NRG23080820220093463
|
08/08/2022
|
Ani Bala Brahma
|
0424008WL005781
|
Ani Bala Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279939
|
|
Ani Bala Brahma
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-001-005/512
(Subankhata)
|
0424008000NRG23080820220093465
|
08/08/2022
|
Ranshai Narzary
|
0424008WL005781
|
Ranshai Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279940
|
|
Ranshai Narzary
|
()
|
|
105
|
Dhamdhama
|
AS-24-008-001-005/783
(Subankhata)
|
0424008000NRG23080820220094270
|
08/08/2022
|
Chameli Rabha
|
0424008WL005877
|
Chameli Rabha
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279996
|
|
Chameli Rabha
|
()
|
|
106
|
Dhamdhama
|
AS-24-008-001-006/222
(Subankhata)
|
0424008000NRG23080820220094087
|
08/08/2022
|
Bhakta Maya Dangi
|
0424008WL005857
|
Bhakta Maya Dangi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279989
|
|
Bhakta Maya Dangi
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-001-006/454
(Subankhata)
|
0424008000NRG23080820220094230
|
08/08/2022
|
Dilu Basumatary
|
0424008WL005870
|
Dilu Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279975
|
|
Dilu Basumatary
|
()
|
|
108
|
Dhamdhama
|
AS-24-008-001-006/455
(Subankhata)
|
0424008000NRG23080820220094088
|
08/08/2022
|
Champa Baishya
|
0424008WL005857
|
Champa Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279988
|
|
Champa Baishya
|
()
|
|
109
|
Dhamdhama
|
AS-24-008-001-006/456
(Subankhata)
|
0424008000NRG23080820220094215
|
08/08/2022
|
Manju Kalita
|
0424008WL005867
|
Manju Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279972
|
|
Manju Kalita
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-001-006/461
(Subankhata)
|
0424008000NRG23080820220094231
|
08/08/2022
|
Nirada Modahi
|
0424008WL005870
|
Nirada Modahi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279971
|
|
Nirada Modahi
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-001-006/465
(Subankhata)
|
0424008000NRG23080820220093791
|
08/08/2022
|
Bhanita Das
|
0424008WL005827
|
Bhanita Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279947
|
|
Bhanita Das
|
()
|
|
112
|
Dhamdhama
|
AS-24-008-001-006/467
(Subankhata)
|
0424008000NRG23080820220093821
|
08/08/2022
|
Pramila Baro
|
0424008WL005833
|
Pramila Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279949
|
|
Pramila Baro
|
()
|
|
113
|
Dhamdhama
|
AS-24-008-009-003/520
(Ghoramara)
|
0424008000NRG23080820220094117
|
08/08/2022
|
Utpal Baro
|
0424008WL005863
|
Utpal Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279953
|
|
Utpal Baro
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-009-006/42
(Ghoramara)
|
0424008000NRG23080820220094239
|
08/08/2022
|
Rabin Ramchiary
|
0424008WL005872
|
Rabin Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280000
|
|
Rabin Ramchiary
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-009-006/611
(Ghoramara)
|
0424008000NRG23080820220094240
|
08/08/2022
|
Laban Swargiary
|
0424008WL005872
|
Laban Swargiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905279952
|
Account closed
|
|
|
|
116
|
Dhamdhama
|
AS-24-008-009-006/81
(Ghoramara)
|
0424008000NRG23080820220094242
|
08/08/2022
|
Tarani Daimary
|
0424008WL005872
|
Tarani Daimary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279999
|
|
Tarani Daimary
|
()
|
|
117
|
Dhamdhama
|
AS-24-008-009-006/82
(Ghoramara)
|
0424008000NRG23080820220094243
|
08/08/2022
|
Triken Daimary
|
0424008WL005872
|
Triken Daimary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279997
|
|
Triken Daimary
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-009-007/1072
(Ghoramara)
|
0424008000NRG23080820220094273
|
08/08/2022
|
REHENA BEGUM
|
0424008WL005878
|
REHENA BEGUM
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279995
|
|
REHENA BEGUM
|
()
|
|
119
|
Dhamdhama
|
AS-24-008-009-007/2070
(Ghoramara)
|
0424008000NRG23080820220093490
|
08/08/2022
|
Bahrun Nesa Bibi
|
0424008WL005785
|
Bahrun Nesa Bibi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279951
|
|
Bahrun Nesa Bibi
|
()
|
|
120
|
Dhamdhama
|
AS-24-008-009-007/326
(Ghoramara)
|
0424008000NRG23080820220093686
|
08/08/2022
|
Merina Begum
|
0424008WL005808
|
Merina Begum
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279937
|
|
Merina Begum
|
()
|
|
121
|
Dhamdhama
|
AS-24-008-009-007/347
(Ghoramara)
|
0424008000NRG23080820220093719
|
08/08/2022
|
Rahima Khatun
|
0424008WL005813
|
Rahima Khatun
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279954
|
|
Rahima Khatun
|
()
|
|
122
|
Dhamdhama
|
AS-24-008-009-007/355
(Ghoramara)
|
0424008000NRG23080820220093720
|
08/08/2022
|
Masher Uddin Ahmed
|
0424008WL005813
|
Masher Uddin Ahmed
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279950
|
|
Masher Uddin Ahmed
|
()
|
|
123
|
Dhamdhama
|
AS-24-008-009-007/519
(Ghoramara)
|
0424008000NRG23080820220093419
|
08/08/2022
|
Jakir Ali
|
0424008WL005779
|
Jakir Ali
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279935
|
|
Jakir Ali
|
()
|
|
124
|
Dhamdhama
|
AS-24-008-009-007/542
(Ghoramara)
|
0424008000NRG23080820220093420
|
08/08/2022
|
Jaruna Khatun
|
0424008WL005779
|
Jaruna Khatun
|
00089
|
CBIN0282507
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905279938
|
Account closed
|
|
|
|
125
|
Dhamdhama
|
AS-24-008-009-007/581
(Ghoramara)
|
0424008000NRG23080820220093721
|
08/08/2022
|
Kader Ali
|
0424008WL005813
|
Kader Ali
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279998
|
|
Kader Ali
|
()
|
|
126
|
Dhamdhama
|
AS-24-008-009-007/85
(Ghoramara)
|
0424008000NRG23080820220094276
|
08/08/2022
|
Siraj Ali
|
0424008WL005878
|
Siraj Ali
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279941
|
|
Siraj Ali
|
()
|
|
127
|
Dhamdhama
|
AS-24-008-009-009/60
(Ghoramara)
|
0424008000NRG23080820220093689
|
08/08/2022
|
Pratap Deka
|
0424008WL005808
|
Pratap Deka
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280001
|
|
Pratap Deka
|
()
|
|
128
|
Dhamdhama
|
AS-24-008-009-010/435
(Ghoramara)
|
0424008000NRG23080820220094311
|
08/08/2022
|
Janmejay Nath
|
0424008WL005885
|
Janmejay Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279942
|
|
Janmejay Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
129
|
Dhamdhama
|
AS-24-008-001-002/1078
(Subankhata)
|
0424008000NRG23080820220093816
|
08/08/2022
|
Manika Baro
|
0424008WL005833
|
Manika Baro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279991
|
|
Manika Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
Dhamdhama
|
AS-24-008-001-004/613
(Subankhata)
|
0424008000NRG23080820220093790
|
08/08/2022
|
Sita Das
|
0424008WL005827
|
Sita Das
|
00152
|
HDFC0001474
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279983
|
|
Sita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
Dhamdhama
|
AS-24-008-001-005/599
(Subankhata)
|
0424008000NRG23080820220093466
|
08/08/2022
|
Anan Prakash danga
|
0424008WL005781
|
Anan Prakash danga
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279966
|
|
Anan Prakash danga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
Dhamdhama
|
AS-24-008-009-007/544
(Ghoramara)
|
0424008000NRG23080820220093567
|
08/08/2022
|
Majida Begum
|
0424008WL005793
|
Majida Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905280074
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
133
|
Dhamdhama
|
AS-24-008-001-002/1342
(Subankhata)
|
0424008000NRG23080820220094244
|
08/08/2022
|
Indra Bahadur Bhujel
|
0424008WL005873
|
Indra Bahadur Bhujel
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280043
|
|
MR INDRA BAHADUR BHUJEL
|
()
|
|
134
|
Dhamdhama
|
AS-24-008-001-002/1348
(Subankhata)
|
0424008000NRG23080820220094245
|
08/08/2022
|
Niren Madahi
|
0424008WL005873
|
Niren Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280039
|
|
MR NIREN MADAHI
|
()
|
|
135
|
Dhamdhama
|
AS-24-008-001-002/1355
(Subankhata)
|
0424008000NRG23080820220093753
|
08/08/2022
|
Sushila Rabha Das
|
0424008WL005820
|
Sushila Rabha Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280046
|
|
MRS SUSHILA RABHA DAS
|
()
|
|
136
|
Dhamdhama
|
AS-24-008-001-002/277
(Subankhata)
|
0424008000NRG23080820220094211
|
08/08/2022
|
Aniram BAsumatary
|
0424008WL005867
|
Aniram BAsumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280038
|
|
MR ANI RAM BASUMATARY
|
()
|
|
137
|
Dhamdhama
|
AS-24-008-001-002/323
(Subankhata)
|
0424008000NRG23080820220094102
|
08/08/2022
|
Daimalu Muchahary
|
0424008WL005860
|
Daimalu Muchahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280006
|
|
MR DAIMALU MUSHAHARY
|
()
|
|
138
|
Dhamdhama
|
AS-24-008-001-002/890
(Subankhata)
|
0424008000NRG23080820220094084
|
08/08/2022
|
Sonali Das
|
0424008WL005857
|
Sonali Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280032
|
|
MRS SONALI DAS
|
()
|
|
139
|
Dhamdhama
|
AS-24-008-001-002/946
(Subankhata)
|
0424008000NRG23080820220094246
|
08/08/2022
|
Dal Bd. Bhujel
|
0424008WL005873
|
Dal Bd. Bhujel
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280005
|
|
MR DAL BAHADUR BHUJEL
|
()
|
|
140
|
Dhamdhama
|
AS-24-008-001-002/96
(Subankhata)
|
0424008000NRG23080820220094267
|
08/08/2022
|
Mantu Baro
|
0424008WL005877
|
Mantu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280054
|
|
MR MANTU BARO
|
()
|
|
141
|
Dhamdhama
|
AS-24-008-001-003/1015
(Subankhata)
|
0424008000NRG23080820220093999
|
08/08/2022
|
Ramen Patgiri
|
0424008WL005842
|
Ramen Patgiri
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280047
|
|
MR RAMEN PATGIRI
|
()
|
|
142
|
Dhamdhama
|
AS-24-008-001-003/241
(Subankhata)
|
0424008000NRG23080820220094227
|
08/08/2022
|
Tapan Daimari
|
0424008WL005870
|
Tapan Daimari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280036
|
|
MR TAPAN DAIMARY
|
()
|
|
143
|
Dhamdhama
|
AS-24-008-001-003/242
(Subankhata)
|
0424008000NRG23080820220093756
|
08/08/2022
|
Abala Mushahary
|
0424008WL005820
|
Abala Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280049
|
|
MRS ABALA MUCHAHARY
|
()
|
|
144
|
Dhamdhama
|
AS-24-008-001-003/244
(Subankhata)
|
0424008000NRG23080820220094000
|
08/08/2022
|
Salmi Tirkey
|
0424008WL005842
|
Salmi Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280052
|
|
MRS SALMI TIRKEY
|
()
|
|
145
|
Dhamdhama
|
AS-24-008-001-004/44
(Subankhata)
|
0424008000NRG23080820220094001
|
08/08/2022
|
Kanika Kalita
|
0424008WL005842
|
Kanika Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280048
|
|
MRS KANIKA KALITA
|
()
|
|
146
|
Dhamdhama
|
AS-24-008-001-004/501
(Subankhata)
|
0424008000NRG23080820220093462
|
08/08/2022
|
Bibari Badao
|
0424008WL005781
|
Bibari Badao
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280028
|
|
MS BIBARI BARO
|
()
|
|
147
|
Dhamdhama
|
AS-24-008-001-004/600
(Subankhata)
|
0424008000NRG23080820220093789
|
08/08/2022
|
Sankar Ray
|
0424008WL005827
|
Sankar Ray
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280035
|
|
MR SANKAR ROY
|
()
|
|
148
|
Dhamdhama
|
AS-24-008-001-004/601
(Subankhata)
|
0424008000NRG23080820220093757
|
08/08/2022
|
Nabajit Sarma
|
0424008WL005820
|
Nabajit Sarma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280040
|
|
MR NABAJIT SARMA
|
()
|
|
149
|
Dhamdhama
|
AS-24-008-001-004/605
(Subankhata)
|
0424008000NRG23080820220094086
|
08/08/2022
|
Sabitri Das
|
0424008WL005857
|
Sabitri Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280050
|
|
MRS SABITRI DAS
|
()
|
|
150
|
Dhamdhama
|
AS-24-008-001-004/609
(Subankhata)
|
0424008000NRG23080820220093715
|
08/08/2022
|
Durga Bahadur Pradhan
|
0424008WL005812
|
Durga Bahadur Pradhan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280051
|
|
MR DURGA BAHADUR PRADHAN
|
()
|
|
151
|
Dhamdhama
|
AS-24-008-001-004/614
(Subankhata)
|
0424008000NRG23080820220094248
|
08/08/2022
|
Bijay Basumatari
|
0424008WL005873
|
Bijay Basumatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280034
|
|
MR BIJOY BASUMATARY
|
()
|
|
152
|
Dhamdhama
|
AS-24-008-001-004/622
(Subankhata)
|
0424008000NRG23080820220093758
|
08/08/2022
|
Anil Chandra Haloi
|
0424008WL005820
|
Anil Chandra Haloi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280042
|
|
MR ANIL CHANDRA HALOI
|
()
|
|
153
|
Dhamdhama
|
AS-24-008-001-004/95
(Subankhata)
|
0424008000NRG23080820220094002
|
08/08/2022
|
Dijen Kalita
|
0424008WL005842
|
Dijen Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280029
|
|
MR DIJEN KALITA
|
()
|
|
154
|
Dhamdhama
|
AS-24-008-001-005/497
(Subankhata)
|
0424008000NRG23080820220093464
|
08/08/2022
|
Dalimi Brahma
|
0424008WL005781
|
Dalimi Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280004
|
|
MR DALIMI BRAHMA
|
()
|
|
155
|
Dhamdhama
|
AS-24-008-001-006/377
(Subankhata)
|
0424008000NRG23080820220094271
|
08/08/2022
|
Ranjali Rai
|
0424008WL005877
|
Ranjali Rai
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280053
|
|
MRS RANGJALI RAI
|
()
|
|
156
|
Dhamdhama
|
AS-24-008-001-006/460
(Subankhata)
|
0424008000NRG23080820220094249
|
08/08/2022
|
Nilamati Rabha
|
0424008WL005873
|
Nilamati Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280037
|
|
MRS NILAMATI RABHA
|
()
|
|
157
|
Dhamdhama
|
AS-24-008-001-006/466
(Subankhata)
|
0424008000NRG23080820220094106
|
08/08/2022
|
Niralal Pradhan
|
0424008WL005860
|
Niralal Pradhan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280041
|
|
MR NIRALAL PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
158
|
Dhamdhama
|
AS-24-008-001-002/621
(Subankhata)
|
0424008000NRG23080820220093714
|
08/08/2022
|
Bipin Barman
|
0424008WL005812
|
Bipin Barman
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280012
|
|
MR BIPIN BARMAN
|
()
|
|
159
|
Dhamdhama
|
AS-24-008-001-004/332
(Subankhata)
|
0424008000NRG23080820220093788
|
08/08/2022
|
Jit Bahadur Tamang
|
0424008WL005827
|
Jit Bahadur Tamang
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280044
|
|
MR JEET BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
160
|
Dhamdhama
|
AS-24-008-001-004/525
(Subankhata)
|
0424008000NRG23080820220094247
|
08/08/2022
|
Jitendra Rai
|
0424008WL005873
|
Jitendra Rai
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280045
|
|
MR JITENDRA RAI
|
()
|
|
161
|
Dhamdhama
|
AS-24-008-009-001/612
(Ghoramara)
|
0424008000NRG23080820220094310
|
08/08/2022
|
Arun Baishya
|
0424008WL005885
|
Arun Baishya
|
00415
|
SBIN0011527
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905280024
|
|
MRS BHAKTI BAISHYA
|
()
|
|
162
|
Dhamdhama
|
AS-24-008-009-003/38
(Ghoramara)
|
0424008000NRG23080820220094116
|
08/08/2022
|
Kunja Baro
|
0424008WL005863
|
Kunja Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280077
|
|
MRS KUNJA BARO
|
()
|
|
163
|
Dhamdhama
|
AS-24-008-009-006/161
(Ghoramara)
|
0424008000NRG23080820220094238
|
08/08/2022
|
Dipa Baro
|
0424008WL005872
|
Dipa Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280075
|
|
MRS DIPA BARO
|
()
|
|
164
|
Dhamdhama
|
AS-24-008-009-007/1128
(Ghoramara)
|
0424008000NRG23080820220093415
|
08/08/2022
|
Tamina Begum
|
0424008WL005779
|
Tamina Begum
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280079
|
|
MRS TAMINA BEGUM
|
()
|
|
165
|
Dhamdhama
|
AS-24-008-009-007/133
(Ghoramara)
|
0424008000NRG23080820220093416
|
08/08/2022
|
Kamal Ali
|
0424008WL005779
|
Kamal Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280076
|
|
MR KAMAL ALI
|
()
|
|
166
|
Dhamdhama
|
AS-24-008-009-007/398
(Ghoramara)
|
0424008000NRG23080820220093417
|
08/08/2022
|
Amina Bibi
|
0424008WL005779
|
Amina Bibi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280078
|
|
MRS AMINA BIBI
|
()
|
|
167
|
Dhamdhama
|
AS-24-008-009-007/705
(Ghoramara)
|
0424008000NRG23080820220093722
|
08/08/2022
|
Babul Ali
|
0424008WL005813
|
Babul Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280021
|
|
MR BABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228542
|
228542
|
|
|
|
|
|
|
|