|
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-24-008-004-001/1194
(Angardhowa)
|
0424008000NRG23091120220168334
|
09/11/2022
|
Sumitra Baishya
|
0424008WL014142
|
Sumitra Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691870
|
|
Sumitra Baishya
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-004-001/1204
(Angardhowa)
|
0424008000NRG23091120220168337
|
09/11/2022
|
Jagat Baishya
|
0424008WL014142
|
Jagat Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691905
|
|
Jagat Baishya
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-004-001/1204
(Angardhowa)
|
0424008000NRG23091120220168336
|
09/11/2022
|
Jonali Baishya
|
0424008WL014142
|
Jonali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691856
|
|
Jonali Baishya
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-004-001/1273
(Angardhowa)
|
0424008000NRG23091120220169580
|
09/11/2022
|
Arati Talukdar
|
0424008WL014214
|
Arati Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691877
|
|
Arati Talukdar
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-004-001/1594
(Angardhowa)
|
0424008000NRG23091120220168513
|
09/11/2022
|
Rupeshwari Baishya
|
0424008WL014153
|
Rupeshwari Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691881
|
|
Rupeshwari Baishya
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-004-001/1616
(Angardhowa)
|
0424008000NRG23091120220168610
|
09/11/2022
|
Barun Baishya
|
0424008WL014159
|
Barun Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691887
|
|
Barun Baishya
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-004-001/1616
(Angardhowa)
|
0424008000NRG23091120220168611
|
09/11/2022
|
Pabitra Baishya
|
0424008WL014159
|
Pabitra Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691853
|
|
Pabitra Baishya
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-004-001/1631
(Angardhowa)
|
0424008000NRG23091120220169512
|
09/11/2022
|
Aikan Das
|
0424008WL014210
|
Aikan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691857
|
|
Aikan Das
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-004-001/1631
(Angardhowa)
|
0424008000NRG23091120220169514
|
09/11/2022
|
Rita Rajbongshi
|
0424008WL014210
|
Rita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691899
|
|
Rita Rajbongshi
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-004-001/1682
(Angardhowa)
|
0424008000NRG23091120220168338
|
09/11/2022
|
Runu Rajbongshi
|
0424008WL014142
|
Runu Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691873
|
|
Runu Rajbongshi
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-004-001/295
(Angardhowa)
|
0424008000NRG23091120220168515
|
09/11/2022
|
Gitima Baishya
|
0424008WL014153
|
Gitima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691872
|
|
Gitima Baishya
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-004-001/331
(Angardhowa)
|
0424008000NRG23091120220168516
|
09/11/2022
|
Bhupen Baishya
|
0424008WL014153
|
Bhupen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691883
|
|
Bhupen Baishya
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-004-001/331
(Angardhowa)
|
0424008000NRG23091120220168517
|
09/11/2022
|
Dalimi Baishya
|
0424008WL014153
|
Dalimi Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691869
|
|
Dalimi Baishya
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-004-001/752
(Angardhowa)
|
0424008000NRG23091120220169587
|
09/11/2022
|
Budhi Ramchiary
|
0424008WL014214
|
Budhi Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691864
|
|
Budhi Ramchiary
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-004-001/752
(Angardhowa)
|
0424008000NRG23091120220169588
|
09/11/2022
|
Tulika Ramchiary
|
0424008WL014214
|
Tulika Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691950
|
|
Tulika Ramchiary
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-004-001/756
(Angardhowa)
|
0424008000NRG23091120220168691
|
09/11/2022
|
Kamali Ramchiary
|
0424008WL014163
|
Kamali Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691958
|
|
Kamali Ramchiary
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-004-001/84
(Angardhowa)
|
0424008000NRG23091120220168692
|
09/11/2022
|
Kansani Ramchiary
|
0424008WL014163
|
Kansani Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691904
|
|
Kansani Ramchiary
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-004-002/1075
(Angardhowa)
|
0424008000NRG23091120220169515
|
09/11/2022
|
Radhacharan Debnath
|
0424008WL014210
|
Radhacharan Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691947
|
|
Radhacharan Debnath
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-004-002/121
(Angardhowa)
|
0424008000NRG23091120220169158
|
09/11/2022
|
Bauli Baro
|
0424008WL014193
|
Bauli Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691911
|
|
Bauli Baro
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-004-002/1375
(Angardhowa)
|
0424008000NRG23091120220168613
|
09/11/2022
|
Nilima Baishya
|
0424008WL014159
|
Nilima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691908
|
|
Nilima Baishya
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-004-002/17
(Angardhowa)
|
0424008000NRG23091120220168339
|
09/11/2022
|
Sabita Gayary
|
0424008WL014142
|
Sabita Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691855
|
|
Sabita Gayary
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-004-002/1925
(Angardhowa)
|
0424008000NRG23091120220169589
|
09/11/2022
|
Kalpana Deka
|
0424008WL014214
|
Kalpana Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691953
|
|
Kalpana Deka
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-004-002/1925
(Angardhowa)
|
0424008000NRG23091120220169590
|
09/11/2022
|
Priyanka Baishya
|
0424008WL014214
|
Priyanka Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691867
|
|
Priyanka Baishya
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-004-002/20
(Angardhowa)
|
0424008000NRG23091120220169163
|
09/11/2022
|
Pritima Gayary
|
0424008WL014193
|
Pritima Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691918
|
|
Pritima Gayary
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-004-002/20
(Angardhowa)
|
0424008000NRG23091120220169162
|
09/11/2022
|
Ratneswar Gayary
|
0424008WL014193
|
Ratneswar Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691915
|
|
Ratneswar Gayary
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-004-002/2027
(Angardhowa)
|
0424008000NRG23091120220169164
|
09/11/2022
|
Renu Baro
|
0424008WL014193
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691910
|
|
Renu Baro
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-004-002/2072
(Angardhowa)
|
0424008000NRG23091120220169123
|
09/11/2022
|
Anjali Baro
|
0424008WL014188
|
Anjali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691885
|
|
Anjali Baro
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-004-002/2072
(Angardhowa)
|
0424008000NRG23091120220169122
|
09/11/2022
|
Rupali Narzary
|
0424008WL014188
|
Rupali Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691957
|
|
Rupali Narzary
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-004-002/2085
(Angardhowa)
|
0424008000NRG23091120220169516
|
09/11/2022
|
Ramcharan Debnath
|
0424008WL014210
|
Ramcharan Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691948
|
|
Ramcharan Debnath
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-004-002/2269
(Angardhowa)
|
0424008000NRG23091120220169126
|
09/11/2022
|
Samin Baro
|
0424008WL014188
|
Samin Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691890
|
|
Samin Baro
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-004-002/24
(Angardhowa)
|
0424008000NRG23091120220169167
|
09/11/2022
|
Haren Basumatary
|
0424008WL014193
|
Haren Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691919
|
|
Haren Basumatary
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-004-002/24
(Angardhowa)
|
0424008000NRG23091120220169166
|
09/11/2022
|
Suchila Basumatary
|
0424008WL014193
|
Suchila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691917
|
|
Suchila Basumatary
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-004-002/32
(Angardhowa)
|
0424008000NRG23091120220169128
|
09/11/2022
|
Gandri Boro
|
0424008WL014188
|
Gandri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691913
|
|
Gandri Boro
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-004-002/339
(Angardhowa)
|
0424008000NRG23091120220168341
|
09/11/2022
|
Bimala Das
|
0424008WL014142
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691865
|
|
Bimala Das
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-004-002/339
(Angardhowa)
|
0424008000NRG23091120220168340
|
09/11/2022
|
Nabin Das
|
0424008WL014142
|
Nabin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691902
|
|
Nabin Das
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-004-002/43
(Angardhowa)
|
0424008000NRG23091120220168696
|
09/11/2022
|
Aduri Boro
|
0424008WL014163
|
Aduri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691914
|
|
Aduri Boro
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-004-002/462
(Angardhowa)
|
0424008000NRG23091120220169270
|
09/11/2022
|
Niren Baishya
|
0424008WL014199
|
Niren Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691854
|
|
Niren Baishya
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-004-002/767
(Angardhowa)
|
0424008000NRG23091120220169130
|
09/11/2022
|
Anima Goyari
|
0424008WL014188
|
Anima Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691916
|
|
Anima Goyari
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-004-002/800
(Angardhowa)
|
0424008000NRG23091120220168343
|
09/11/2022
|
Sukleswar Baishya
|
0424008WL014142
|
Sukleswar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691909
|
|
Sukleswar Baishya
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-004-002/91
(Angardhowa)
|
0424008000NRG23091120220169133
|
09/11/2022
|
Laishri Baro
|
0424008WL014188
|
Laishri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691912
|
|
Laishri Baro
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-004-002/91
(Angardhowa)
|
0424008000NRG23091120220169132
|
09/11/2022
|
Samudra Baro
|
0424008WL014188
|
Samudra Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691901
|
|
Samudra Baro
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-004-003/265
(Angardhowa)
|
0424008000NRG23091120220169609
|
09/11/2022
|
Sabita Baishya
|
0424008WL014217
|
Sabita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691882
|
|
Sabita Baishya
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-004-003/282
(Angardhowa)
|
0424008000NRG23091120220168616
|
09/11/2022
|
Himashri Baishya
|
0424008WL014159
|
Himashri Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691876
|
|
Himashri Baishya
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-004-003/501
(Angardhowa)
|
0424008000NRG23091120220169517
|
09/11/2022
|
Pratima Baro
|
0424008WL014210
|
Pratima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691852
|
|
Pratima Baro
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-004-003/510
(Angardhowa)
|
0424008000NRG23091120220168518
|
09/11/2022
|
Anjima baro
|
0424008WL014153
|
Anjima baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691921
|
|
Anjima baro
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-004-003/52
(Angardhowa)
|
0424008000NRG23091120220168617
|
09/11/2022
|
Kailash Rajbangshi
|
0424008WL014159
|
Kailash Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691923
|
|
Kailash Rajbangshi
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-004-003/52
(Angardhowa)
|
0424008000NRG23091120220168618
|
09/11/2022
|
Kasallya Rajbonchi
|
0424008WL014159
|
Kasallya Rajbonchi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691922
|
|
Kasallya Rajbonchi
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-004-003/96
(Angardhowa)
|
0424008000NRG23091120220168493
|
09/11/2022
|
Runuma Brahma
|
0424008WL014149
|
Runuma Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691920
|
|
Runuma Brahma
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-004-004/317
(Angardhowa)
|
0424008000NRG23091120220169273
|
09/11/2022
|
Paresh Deka
|
0424008WL014199
|
Paresh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691935
|
|
Paresh Deka
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-005-001/900
(Adla)
|
0424008000NRG23091120220170256
|
09/11/2022
|
Ranjit Barman
|
0424008WL014271
|
Ranjit Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691932
|
|
Ranjit Barman
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-005-002/1133
(Adla)
|
0424008000NRG23091120220170287
|
09/11/2022
|
Naren Haloi
|
0424008WL014275
|
Naren Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691930
|
|
Naren Haloi
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-005-002/1298
(Adla)
|
0424008000NRG23091120220170288
|
09/11/2022
|
Dhruba Das
|
0424008WL014275
|
Dhruba Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691884
|
|
Dhruba Das
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-005-002/1306
(Adla)
|
0424008000NRG23091120220170300
|
09/11/2022
|
Aikan Das
|
0424008WL014277
|
Aikan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691851
|
|
Aikan Das
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-005-002/136
(Adla)
|
0424008000NRG23091120220170294
|
09/11/2022
|
Parbati Rajbangshi
|
0424008WL014276
|
Parbati Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691929
|
|
Parbati Rajbangshi
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-005-002/327
(Adla)
|
0424008000NRG23091120220170243
|
09/11/2022
|
Tironi Baro
|
0424008WL014269
|
Tironi Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691886
|
|
Tironi Baro
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-005-002/49
(Adla)
|
0424008000NRG23091120220169975
|
09/11/2022
|
Debajani Das
|
0424008WL014241
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691928
|
|
Debajani Das
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-005-002/924
(Adla)
|
0424008000NRG23091120220170304
|
09/11/2022
|
Gobinda Barman
|
0424008WL014277
|
Gobinda Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691871
|
|
Gobinda Barman
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-005-003/675
(Adla)
|
0424008000NRG23091120220170154
|
09/11/2022
|
Thaneswar Kalita
|
0424008WL014264
|
Thaneswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691927
|
|
Thaneswar Kalita
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-005-004/103
(Adla)
|
0424008000NRG23091120220170245
|
09/11/2022
|
Ilichabet Khalakho
|
0424008WL014269
|
Ilichabet Khalakho
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691931
|
|
Ilichabet Khalakho
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-005-004/1953
(Adla)
|
0424008000NRG23091120220170314
|
09/11/2022
|
Bijoy Ramchiary
|
0424008WL014279
|
Bijoy Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691889
|
|
Bijoy Ramchiary
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-006-002/138
(Gerua)
|
0424008000NRG23091120220167840
|
09/11/2022
|
Biren Baro
|
0424008WL014096
|
Biren Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691942
|
|
Biren Baro
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-006-002/186
(Gerua)
|
0424008000NRG23091120220167829
|
09/11/2022
|
Sandra Baro
|
0424008WL014095
|
Sandra Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691940
|
|
Sandra Baro
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-006-002/187
(Gerua)
|
0424008000NRG23091120220167866
|
09/11/2022
|
Sabitri Baro
|
0424008WL014099
|
Sabitri Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691941
|
|
Sabitri Baro
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-006-002/376
(Gerua)
|
0424008000NRG23091120220167832
|
09/11/2022
|
Dayuli Baro
|
0424008WL014095
|
Dayuli Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691861
|
|
Dayuli Baro
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-006-002/459
(Gerua)
|
0424008000NRG23091120220167822
|
09/11/2022
|
Anjana Rajbongshi
|
0424008WL014094
|
Anjana Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691943
|
|
Anjana Rajbongshi
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-006-002/689
(Gerua)
|
0424008000NRG23091120220167837
|
09/11/2022
|
Pranab Das
|
0424008WL014095
|
Pranab Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691868
|
|
Pranab Das
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-006-002/834
(Gerua)
|
0424008000NRG23091120220167816
|
09/11/2022
|
Hege Ramchiary
|
0424008WL014093
|
Hege Ramchiary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691936
|
|
Hege Ramchiary
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-006-002/94
(Gerua)
|
0424008000NRG23091120220167845
|
09/11/2022
|
Biren Ramchiary
|
0424008WL014096
|
Biren Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691924
|
|
Biren Ramchiary
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-006-003/203
(Gerua)
|
0424008000NRG23091120220167860
|
09/11/2022
|
Bhaben Basumatary
|
0424008WL014098
|
Bhaben Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691933
|
|
Bhaben Basumatary
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-006-003/414
(Gerua)
|
0424008000NRG23091120220167854
|
09/11/2022
|
Pranita Kalita
|
0424008WL014097
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691880
|
|
Pranita Kalita
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-006-003/414
(Gerua)
|
0424008000NRG23091120220167853
|
09/11/2022
|
Satish Kalita
|
0424008WL014097
|
Satish Kalita
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691875
|
|
Satish Kalita
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-006-003/707
(Gerua)
|
0424008000NRG23091120220167817
|
09/11/2022
|
Gapal Baishya
|
0424008WL014093
|
Gapal Baishya
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691878
|
|
Gapal Baishya
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-006-004/12
(Gerua)
|
0424008000NRG23091120220167855
|
09/11/2022
|
Chamit Das
|
0424008WL014097
|
Chamit Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691926
|
|
Chamit Das
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-006-004/125
(Gerua)
|
0424008000NRG23091120220167823
|
09/11/2022
|
Bichitra Das
|
0424008WL014094
|
Bichitra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691939
|
|
Bichitra Das
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-006-004/172
(Gerua)
|
0424008000NRG23091120220167847
|
09/11/2022
|
Saneswar Brahma
|
0424008WL014096
|
Saneswar Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691925
|
|
Saneswar Brahma
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-006-004/214
(Gerua)
|
0424008000NRG23091120220167861
|
09/11/2022
|
Prabin Brahma
|
0424008WL014098
|
Prabin Brahma
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691937
|
|
Prabin Brahma
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-006-004/325
(Gerua)
|
0424008000NRG23091120220167825
|
09/11/2022
|
Bhumidhar Brahma
|
0424008WL014094
|
Bhumidhar Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691938
|
|
Bhumidhar Brahma
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-006-004/426
(Gerua)
|
0424008000NRG23091120220167850
|
09/11/2022
|
Anita Das
|
0424008WL014096
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691879
|
|
Anita Das
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-006-005/19
(Gerua)
|
0424008000NRG23091120220167867
|
09/11/2022
|
Ranathi Baro
|
0424008WL014099
|
Ranathi Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691956
|
|
Ranathi Baro
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-006-005/310
(Gerua)
|
0424008000NRG23091120220167856
|
09/11/2022
|
Kishor Baro
|
0424008WL014097
|
Kishor Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691858
|
|
Kishor Baro
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-006-005/328
(Gerua)
|
0424008000NRG23091120220167857
|
09/11/2022
|
Birash Malakar
|
0424008WL014097
|
Birash Malakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691860
|
|
Birash Malakar
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-006-005/47
(Gerua)
|
0424008000NRG23091120220167858
|
09/11/2022
|
Purnima Bas
|
0424008WL014097
|
Purnima Bas
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691934
|
|
Purnima Bas
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-006-005/795
(Gerua)
|
0424008000NRG23091120220167819
|
09/11/2022
|
Laugi Brahma
|
0424008WL014093
|
Laugi Brahma
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691888
|
|
Laugi Brahma
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-006-006/189
(Gerua)
|
0424008000NRG23091120220167863
|
09/11/2022
|
Suren Das
|
0424008WL014098
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691945
|
|
Suren Das
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-006-006/257
(Gerua)
|
0424008000NRG23091120220167869
|
09/11/2022
|
Khanin Baro
|
0424008WL014099
|
Khanin Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691906
|
|
Khanin Baro
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-006-006/264
(Gerua)
|
0424008000NRG23091120220167864
|
09/11/2022
|
Gautam Baro
|
0424008WL014098
|
Gautam Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907692000
|
|
Gautam Baro
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-006-006/313
(Gerua)
|
0424008000NRG23091120220167820
|
09/11/2022
|
Saptami Baishya
|
0424008WL014093
|
Saptami Baishya
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691907
|
|
Saptami Baishya
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-006-006/317
(Gerua)
|
0424008000NRG23091120220167859
|
09/11/2022
|
Chitra Baishya
|
0424008WL014097
|
Chitra Baishya
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691944
|
|
Chitra Baishya
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-006-006/332
(Gerua)
|
0424008000NRG23091120220167865
|
09/11/2022
|
Prasanna Rajbongshi
|
0424008WL014098
|
Prasanna Rajbongshi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691946
|
|
Prasanna Rajbongshi
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-006-006/379
(Gerua)
|
0424008000NRG23091120220167870
|
09/11/2022
|
Gitanjuli Das
|
0424008WL014099
|
Gitanjuli Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691954
|
|
Gitanjuli Das
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-006-006/438
(Gerua)
|
0424008000NRG23091120220167821
|
09/11/2022
|
Kishor Sarma
|
0424008WL014093
|
Kishor Sarma
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691866
|
|
Kishor Sarma
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-006-006/875
(Gerua)
|
0424008000NRG23091120220169352
|
09/11/2022
|
Bhayga Baro
|
0424008WL014203
|
Bhayga Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691859
|
|
Bhayga Baro
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-006-007/180
(Gerua)
|
0424008000NRG23091120220167871
|
09/11/2022
|
Ashadhan Das
|
0424008WL014099
|
Ashadhan Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691862
|
|
Ashadhan Das
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-006-007/807
(Gerua)
|
0424008000NRG23091120220167852
|
09/11/2022
|
Sabitri Rajbongshi
|
0424008WL014096
|
Sabitri Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691874
|
|
Sabitri Rajbongshi
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-009-003/172
(Ghoramara)
|
0424008000NRG23091120220170027
|
09/11/2022
|
Ananta Baishya
|
0424008WL014249
|
Ananta Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691863
|
|
Ananta Baishya
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-009-003/293
(Ghoramara)
|
0424008000NRG23091120220170029
|
09/11/2022
|
Mamoni Das
|
0424008WL014249
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907691952
|
|
Mamoni Das
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-009-003/293
(Ghoramara)
|
0424008000NRG23091120220170030
|
09/11/2022
|
Srimanta Das
|
0424008WL014249
|
Srimanta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907691951
|
|
Srimanta Das
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-009-003/37
(Ghoramara)
|
0424008000NRG23091120220170009
|
09/11/2022
|
MANABIKA DEKA
|
0424008WL014246
|
MANABIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691900
|
|
MANABIKA DEKA
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-009-003/445
(Ghoramara)
|
0424008000NRG23091120220170010
|
09/11/2022
|
Rupali Das
|
0424008WL014246
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691903
|
|
Rupali Das
|
()
|
|
100
|
Dhamdhama
|
AS-24-008-009-006/129
(Ghoramara)
|
0424008000NRG23091120220170031
|
09/11/2022
|
Rukmini Rabha
|
0424008WL014249
|
Rukmini Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691949
|
|
Rukmini Rabha
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-009-007/356
(Ghoramara)
|
0424008000NRG23091120220170033
|
09/11/2022
|
MANJU BEGUM
|
0424008WL014249
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691955
|
|
MANJU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136484
|
136484
|
|
|
|
|
|
|
|
|
102
|
Dhamdhama
|
AS-24-008-004-003/265
(Angardhowa)
|
0424008000NRG23091120220169608
|
09/11/2022
|
Sankar Baishya
|
0424008WL014217
|
Sankar Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692002
|
|
Sankar Baishya
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-004-004/317
(Angardhowa)
|
0424008000NRG23091120220169274
|
09/11/2022
|
Sabita Deka
|
0424008WL014199
|
Sabita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692001
|
|
Sabita Deka
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-005-003/767
(Adla)
|
0424008000NRG23091120220170155
|
09/11/2022
|
Kabita Haloi
|
0424008WL014264
|
Kabita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691996
|
|
Kabita Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
105
|
Dhamdhama
|
AS-24-008-004-001/1194
(Angardhowa)
|
0424008000NRG23091120220168335
|
09/11/2022
|
Jatin Baishya
|
0424008WL014142
|
Jatin Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691789
|
|
Jatin Baishya
|
()
|
|
106
|
Dhamdhama
|
AS-24-008-004-003/282
(Angardhowa)
|
0424008000NRG23091120220168615
|
09/11/2022
|
Haren Baishya
|
0424008WL014159
|
Haren Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691788
|
|
Haren Baishya
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-005-002/1179
(Adla)
|
0424008000NRG23091120220170299
|
09/11/2022
|
Purnima Kalita
|
0424008WL014277
|
Purnima Kalita
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691771
|
|
Purnima Kalita
|
()
|
|
108
|
Dhamdhama
|
AS-24-008-005-002/208
(Adla)
|
0424008000NRG23091120220170295
|
09/11/2022
|
Upen Rajbangshi
|
0424008WL014276
|
Upen Rajbangshi
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691783
|
|
Upen Rajbangshi
|
()
|
|
109
|
Dhamdhama
|
AS-24-008-005-002/2225
(Adla)
|
0424008000NRG23091120220170313
|
09/11/2022
|
Ranjit Kalita
|
0424008WL014279
|
Ranjit Kalita
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691772
|
|
Ranjit Kalita
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-005-002/244
(Adla)
|
0424008000NRG23091120220170296
|
09/11/2022
|
Barani Barman
|
0424008WL014276
|
Barani Barman
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691778
|
|
Barani Barman
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-005-002/357
(Adla)
|
0424008000NRG23091120220170303
|
09/11/2022
|
Faguni Baro
|
0424008WL014277
|
Faguni Baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691786
|
|
Faguni Baro
|
()
|
|
112
|
Dhamdhama
|
AS-24-008-005-002/401
(Adla)
|
0424008000NRG23091120220170244
|
09/11/2022
|
Renu Bala Kalita
|
0424008WL014269
|
Renu Bala Kalita
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691774
|
|
Renu Bala Kalita
|
()
|
|
113
|
Dhamdhama
|
AS-24-008-005-002/63
(Adla)
|
0424008000NRG23091120220169977
|
09/11/2022
|
Samar Narzary
|
0424008WL014241
|
Samar Narzary
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691898
|
|
Samar Narzary
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-005-002/67
(Adla)
|
0424008000NRG23091120220169978
|
09/11/2022
|
Kalindra Lahary
|
0424008WL014241
|
Kalindra Lahary
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691776
|
|
Kalindra Lahary
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-005-002/75
(Adla)
|
0424008000NRG23091120220169979
|
09/11/2022
|
Lankeswar Das
|
0424008WL014241
|
Lankeswar Das
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691769
|
|
Lankeswar Das
|
()
|
|
116
|
Dhamdhama
|
AS-24-008-006-002/138
(Gerua)
|
0424008000NRG23091120220167841
|
09/11/2022
|
Biren Baro
|
0424008WL014096
|
Biren Baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691775
|
|
Biren Baro
|
()
|
|
117
|
Dhamdhama
|
AS-24-008-006-002/180
(Gerua)
|
0424008000NRG23091120220167827
|
09/11/2022
|
Sabita Baro
|
0424008WL014095
|
Sabita Baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691784
|
|
Sabita Baro
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-006-002/376
(Gerua)
|
0424008000NRG23091120220167831
|
09/11/2022
|
Doyali Baro
|
0424008WL014095
|
Doyali Baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691779
|
|
Doyali Baro
|
()
|
|
119
|
Dhamdhama
|
AS-24-008-006-002/739
(Gerua)
|
0424008000NRG23091120220167844
|
09/11/2022
|
Jamuna Bora
|
0424008WL014096
|
Jamuna Bora
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691787
|
|
Jamuna Bora
|
()
|
|
120
|
Dhamdhama
|
AS-24-008-006-002/94
(Gerua)
|
0424008000NRG23091120220167846
|
09/11/2022
|
Biren Boro
|
0424008WL014096
|
Biren Boro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691777
|
|
Biren Boro
|
()
|
|
121
|
Dhamdhama
|
AS-24-008-006-004/125
(Gerua)
|
0424008000NRG23091120220167824
|
09/11/2022
|
Golapi Das
|
0424008WL014094
|
Golapi Das
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691770
|
|
Golapi Das
|
()
|
|
122
|
Dhamdhama
|
AS-24-008-006-005/313
(Gerua)
|
0424008000NRG23091120220169275
|
09/11/2022
|
Mamoni Das
|
0424008WL014200
|
Mamoni Das
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691782
|
|
Mamoni Das
|
()
|
|
123
|
Dhamdhama
|
AS-24-008-006-005/316
(Gerua)
|
0424008000NRG23091120220169350
|
09/11/2022
|
Dukhaishri Baro
|
0424008WL014203
|
Dukhaishri Baro
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691780
|
|
Dukhaishri Baro
|
()
|
|
124
|
Dhamdhama
|
AS-24-008-006-006/895
(Gerua)
|
0424008000NRG23091120220169276
|
09/11/2022
|
Mamani Das
|
0424008WL014200
|
Mamani Das
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691768
|
|
Mamani Das
|
()
|
|
125
|
Dhamdhama
|
AS-24-008-006-007/438
(Gerua)
|
0424008000NRG23091120220169277
|
09/11/2022
|
Basanta Rajbongshi
|
0424008WL014200
|
Basanta Rajbongshi
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691773
|
|
Basanta Rajbongshi
|
()
|
|
126
|
Dhamdhama
|
AS-24-008-006-007/935
(Gerua)
|
0424008000NRG23091120220169171
|
09/11/2022
|
Bishaka Baishya
|
0424008WL014194
|
Bishaka Baishya
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691781
|
|
Bishaka Baishya
|
()
|
|
127
|
Dhamdhama
|
AS-24-008-009-001/561
(Ghoramara)
|
0424008000NRG23091120220170026
|
09/11/2022
|
Sushila Das
|
0424008WL014249
|
Sushila Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691785
|
|
Sushila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
128
|
Dhamdhama
|
AS-24-008-004-002/698
(Angardhowa)
|
0424008000NRG23091120220169271
|
09/11/2022
|
Aroti Boro
|
0424008WL014199
|
Aroti Boro
|
00078
|
CNRB0000177
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691842
|
|
Aroti Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
Dhamdhama
|
AS-24-008-004-003/58
(Angardhowa)
|
0424008000NRG23091120220168619
|
09/11/2022
|
Hamanto Rajbongshi
|
0424008WL014159
|
Hamanto Rajbongshi
|
00078
|
CNRB0017331
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691843
|
|
Hamanto Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
Dhamdhama
|
AS-24-008-004-001/1131
(Angardhowa)
|
0424008000NRG23091120220169607
|
09/11/2022
|
Khagen Baishya
|
0424008WL014217
|
Khagen Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691803
|
|
Khagen Baishya
|
()
|
|
131
|
Dhamdhama
|
AS-24-008-004-001/1273
(Angardhowa)
|
0424008000NRG23091120220169581
|
09/11/2022
|
Ranjit Talukdar
|
0424008WL014214
|
Ranjit Talukdar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691802
|
|
Ranjit Talukdar
|
()
|
|
132
|
Dhamdhama
|
AS-24-008-004-001/1335
(Angardhowa)
|
0424008000NRG23091120220169265
|
09/11/2022
|
Chamyanti Brahma
|
0424008WL014199
|
Chamyanti Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691815
|
|
Chamyanti Brahma
|
()
|
|
133
|
Dhamdhama
|
AS-24-008-004-001/1335
(Angardhowa)
|
0424008000NRG23091120220169266
|
09/11/2022
|
Praneshwar Brahma
|
0424008WL014199
|
Praneshwar Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691835
|
|
Praneshwar Brahma
|
()
|
|
134
|
Dhamdhama
|
AS-24-008-004-001/1500
(Angardhowa)
|
0424008000NRG23091120220168688
|
09/11/2022
|
Janaki Ramchiary
|
0424008WL014163
|
Janaki Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691792
|
|
Janaki Ramchiary
|
()
|
|
135
|
Dhamdhama
|
AS-24-008-004-001/1500
(Angardhowa)
|
0424008000NRG23091120220168690
|
09/11/2022
|
Kushal Ramchiary
|
0424008WL014163
|
Kushal Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691800
|
|
Kushal Ramchiary
|
()
|
|
136
|
Dhamdhama
|
AS-24-008-004-001/1500
(Angardhowa)
|
0424008000NRG23091120220168689
|
09/11/2022
|
Satya Ramchiary
|
0424008WL014163
|
Satya Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691793
|
|
Satya Ramchiary
|
()
|
|
137
|
Dhamdhama
|
AS-24-008-004-001/159
(Angardhowa)
|
0424008000NRG23091120220168512
|
09/11/2022
|
Manju Ramchiary
|
0424008WL014153
|
Manju Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691805
|
|
Manju Ramchiary
|
()
|
|
138
|
Dhamdhama
|
AS-24-008-004-001/159
(Angardhowa)
|
0424008000NRG23091120220168511
|
09/11/2022
|
Sabin Ramchiary
|
0424008WL014153
|
Sabin Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691827
|
|
Sabin Ramchiary
|
()
|
|
139
|
Dhamdhama
|
AS-24-008-004-001/1616
(Angardhowa)
|
0424008000NRG23091120220168612
|
09/11/2022
|
Pratul Baishya
|
0424008WL014159
|
Pratul Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691834
|
|
Pratul Baishya
|
()
|
|
140
|
Dhamdhama
|
AS-24-008-004-001/181
(Angardhowa)
|
0424008000NRG23091120220169268
|
09/11/2022
|
Kabita Baishya
|
0424008WL014199
|
Kabita Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691801
|
|
Kabita Baishya
|
()
|
|
141
|
Dhamdhama
|
AS-24-008-004-001/181
(Angardhowa)
|
0424008000NRG23091120220169267
|
09/11/2022
|
Smt.Ganga Baishya
|
0424008WL014199
|
Smt.Ganga Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691796
|
|
Smt.Ganga Baishya
|
()
|
|
142
|
Dhamdhama
|
AS-24-008-004-001/295
(Angardhowa)
|
0424008000NRG23091120220168514
|
09/11/2022
|
Khagen Baishya
|
0424008WL014153
|
Khagen Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691791
|
|
Khagen Baishya
|
()
|
|
143
|
Dhamdhama
|
AS-24-008-004-001/334
(Angardhowa)
|
0424008000NRG23091120220169584
|
09/11/2022
|
Biren Talukdar
|
0424008WL014214
|
Biren Talukdar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691840
|
|
Biren Talukdar
|
()
|
|
144
|
Dhamdhama
|
AS-24-008-004-001/549
(Angardhowa)
|
0424008000NRG23091120220169586
|
09/11/2022
|
Sombari Baro
|
0424008WL014214
|
Sombari Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691832
|
|
Sombari Baro
|
()
|
|
145
|
Dhamdhama
|
AS-24-008-004-002/1088
(Angardhowa)
|
0424008000NRG23091120220168487
|
09/11/2022
|
Mangal Pandit
|
0424008WL014149
|
Mangal Pandit
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691822
|
|
Mangal Pandit
|
()
|
|
146
|
Dhamdhama
|
AS-24-008-004-002/1432
(Angardhowa)
|
0424008000NRG23091120220169159
|
09/11/2022
|
Chinu Baro
|
0424008WL014193
|
Chinu Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691819
|
|
Chinu Baro
|
()
|
|
147
|
Dhamdhama
|
AS-24-008-004-002/1674
(Angardhowa)
|
0424008000NRG23091120220169161
|
09/11/2022
|
Sabita Baro
|
0424008WL014193
|
Sabita Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691893
|
|
Sabita Baro
|
()
|
|
148
|
Dhamdhama
|
AS-24-008-004-002/2027
(Angardhowa)
|
0424008000NRG23091120220169165
|
09/11/2022
|
Saneswar Baro
|
0424008WL014193
|
Saneswar Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691804
|
|
Saneswar Baro
|
()
|
|
149
|
Dhamdhama
|
AS-24-008-004-002/2073
(Angardhowa)
|
0424008000NRG23091120220168693
|
09/11/2022
|
Lohit Baro
|
0424008WL014163
|
Lohit Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691795
|
|
Lohit Baro
|
()
|
|
150
|
Dhamdhama
|
AS-24-008-004-002/2073
(Angardhowa)
|
0424008000NRG23091120220168694
|
09/11/2022
|
Priyanka Baro
|
0424008WL014163
|
Priyanka Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691817
|
|
Priyanka Baro
|
()
|
|
151
|
Dhamdhama
|
AS-24-008-004-002/2075
(Angardhowa)
|
0424008000NRG23091120220169124
|
09/11/2022
|
Minati Baro
|
0424008WL014188
|
Minati Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691831
|
|
Minati Baro
|
()
|
|
152
|
Dhamdhama
|
AS-24-008-004-002/2076
(Angardhowa)
|
0424008000NRG23091120220168490
|
09/11/2022
|
Promod Debnath
|
0424008WL014149
|
Promod Debnath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691811
|
|
Promod Debnath
|
()
|
|
153
|
Dhamdhama
|
AS-24-008-004-002/32
(Angardhowa)
|
0424008000NRG23091120220169129
|
09/11/2022
|
Sarmila Ramchiary
|
0424008WL014188
|
Sarmila Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691807
|
|
Sarmila Ramchiary
|
()
|
|
154
|
Dhamdhama
|
AS-24-008-004-002/339
(Angardhowa)
|
0424008000NRG23091120220168342
|
09/11/2022
|
Dipjyoti Das
|
0424008WL014142
|
Dipjyoti Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691823
|
|
Dipjyoti Das
|
()
|
|
155
|
Dhamdhama
|
AS-24-008-004-002/43
(Angardhowa)
|
0424008000NRG23091120220168695
|
09/11/2022
|
Bhola Boro
|
0424008WL014163
|
Bhola Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691897
|
|
Bhola Boro
|
()
|
|
156
|
Dhamdhama
|
AS-24-008-004-002/630
(Angardhowa)
|
0424008000NRG23091120220169591
|
09/11/2022
|
Khubala Swargiary
|
0424008WL014214
|
Khubala Swargiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691896
|
|
Khubala Swargiary
|
()
|
|
157
|
Dhamdhama
|
AS-24-008-004-002/698
(Angardhowa)
|
0424008000NRG23091120220169272
|
09/11/2022
|
Bhabit Chandra Baro
|
0424008WL014199
|
Bhabit Chandra Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691812
|
|
Bhabit Chandra Baro
|
()
|
|
158
|
Dhamdhama
|
AS-24-008-004-003/510
(Angardhowa)
|
0424008000NRG23091120220168519
|
09/11/2022
|
Bipin Baro
|
0424008WL014153
|
Bipin Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691813
|
|
Bipin Baro
|
()
|
|
159
|
Dhamdhama
|
AS-24-008-004-003/87
(Angardhowa)
|
0424008000NRG23091120220168520
|
09/11/2022
|
Bayu Baro
|
0424008WL014153
|
Bayu Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691806
|
|
Bayu Baro
|
()
|
|
160
|
Dhamdhama
|
AS-24-008-005-002/1004
(Adla)
|
0424008000NRG23091120220170258
|
09/11/2022
|
Karuna Das
|
0424008WL014271
|
Karuna Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691891
|
|
Karuna Das
|
()
|
|
161
|
Dhamdhama
|
AS-24-008-005-002/1004
(Adla)
|
0424008000NRG23091120220170257
|
09/11/2022
|
Manju Das
|
0424008WL014271
|
Manju Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691825
|
|
Manju Das
|
()
|
|
162
|
Dhamdhama
|
AS-24-008-005-002/1304
(Adla)
|
0424008000NRG23091120220169987
|
09/11/2022
|
Nilima Das
|
0424008WL014243
|
Nilima Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691839
|
|
Nilima Das
|
()
|
|
163
|
Dhamdhama
|
AS-24-008-005-002/152
(Adla)
|
0424008000NRG23091120220169974
|
09/11/2022
|
Mohan Sarania
|
0424008WL014241
|
Mohan Sarania
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691829
|
|
Mohan Sarania
|
()
|
|
164
|
Dhamdhama
|
AS-24-008-005-002/327
(Adla)
|
0424008000NRG23091120220170242
|
09/11/2022
|
Saran Ch. Boro
|
0424008WL014269
|
Saran Ch. Boro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691895
|
|
Saran Ch. Boro
|
()
|
|
165
|
Dhamdhama
|
AS-24-008-005-002/368
(Adla)
|
0424008000NRG23091120220170289
|
09/11/2022
|
Urbashi Kalita
|
0424008WL014275
|
Urbashi Kalita
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691798
|
|
Urbashi Kalita
|
()
|
|
166
|
Dhamdhama
|
AS-24-008-005-003/1084
(Adla)
|
0424008000NRG23091120220170150
|
09/11/2022
|
Jogen Kalita
|
0424008WL014264
|
Jogen Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691814
|
|
Jogen Kalita
|
()
|
|
167
|
Dhamdhama
|
AS-24-008-005-003/1340
(Adla)
|
0424008000NRG23091120220170151
|
09/11/2022
|
Gauri Basumatary
|
0424008WL014264
|
Gauri Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691836
|
|
Gauri Basumatary
|
()
|
|
168
|
Dhamdhama
|
AS-24-008-005-003/558
(Adla)
|
0424008000NRG23091120220170153
|
09/11/2022
|
Dipen Kalita
|
0424008WL014264
|
Dipen Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691820
|
|
Dipen Kalita
|
()
|
|
169
|
Dhamdhama
|
AS-24-008-005-004/1185
(Adla)
|
0424008000NRG23091120220169989
|
09/11/2022
|
Damanika Kujur
|
0424008WL014243
|
Damanika Kujur
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691816
|
|
Damanika Kujur
|
()
|
|
170
|
Dhamdhama
|
AS-24-008-005-004/1364
(Adla)
|
0424008000NRG23091120220169991
|
09/11/2022
|
Agustin Ekka
|
0424008WL014243
|
Agustin Ekka
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691826
|
|
Agustin Ekka
|
()
|
|
171
|
Dhamdhama
|
AS-24-008-005-004/99
(Adla)
|
0424008000NRG23091120220169992
|
09/11/2022
|
Arati Munda
|
0424008WL014243
|
Arati Munda
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691828
|
|
Arati Munda
|
()
|
|
172
|
Dhamdhama
|
AS-24-008-006-002/186
(Gerua)
|
0424008000NRG23091120220167830
|
09/11/2022
|
Simi Baro
|
0424008WL014095
|
Simi Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691810
|
|
Simi Baro
|
()
|
|
173
|
Dhamdhama
|
AS-24-008-006-002/562
(Gerua)
|
0424008000NRG23091120220167834
|
09/11/2022
|
Harakanta Rajbongshi
|
0424008WL014095
|
Harakanta Rajbongshi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691837
|
|
Harakanta Rajbongshi
|
()
|
|
174
|
Dhamdhama
|
AS-24-008-006-002/689
(Gerua)
|
0424008000NRG23091120220167836
|
09/11/2022
|
Deben Das
|
0424008WL014095
|
Deben Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691838
|
|
Deben Das
|
()
|
|
175
|
Dhamdhama
|
AS-24-008-006-002/689
(Gerua)
|
0424008000NRG23091120220167835
|
09/11/2022
|
Mira Das
|
0424008WL014095
|
Mira Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691809
|
|
Mira Das
|
()
|
|
176
|
Dhamdhama
|
AS-24-008-006-002/847
(Gerua)
|
0424008000NRG23091120220167839
|
09/11/2022
|
Biraj Baro
|
0424008WL014095
|
Biraj Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691824
|
|
Biraj Baro
|
()
|
|
177
|
Dhamdhama
|
AS-24-008-006-002/847
(Gerua)
|
0424008000NRG23091120220167838
|
09/11/2022
|
Kunjo Baro
|
0424008WL014095
|
Kunjo Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691892
|
|
Kunjo Baro
|
()
|
|
178
|
Dhamdhama
|
AS-24-008-006-004/172
(Gerua)
|
0424008000NRG23091120220167849
|
09/11/2022
|
Anjima Brahma
|
0424008WL014096
|
Anjima Brahma
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691799
|
|
Anjima Brahma
|
()
|
|
179
|
Dhamdhama
|
AS-24-008-006-004/325
(Gerua)
|
0424008000NRG23091120220167826
|
09/11/2022
|
Ratul Brahma
|
0424008WL014094
|
Ratul Brahma
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691797
|
|
Ratul Brahma
|
()
|
|
180
|
Dhamdhama
|
AS-24-008-006-004/441
(Gerua)
|
0424008000NRG23091120220167818
|
09/11/2022
|
Sabitri Brahma
|
0424008WL014093
|
Sabitri Brahma
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691833
|
|
Sabitri Brahma
|
()
|
|
181
|
Dhamdhama
|
AS-24-008-006-006/855
(Gerua)
|
0424008000NRG23091120220169351
|
09/11/2022
|
Babita Baishya
|
0424008WL014203
|
Babita Baishya
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691794
|
|
Babita Baishya
|
()
|
|
182
|
Dhamdhama
|
AS-24-008-006-007/111
(Gerua)
|
0424008000NRG23091120220169170
|
09/11/2022
|
Kanika Baishya
|
0424008WL014194
|
Kanika Baishya
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691821
|
|
Kanika Baishya
|
()
|
|
183
|
Dhamdhama
|
AS-24-008-006-007/807
(Gerua)
|
0424008000NRG23091120220167851
|
09/11/2022
|
Gouri Rajbongshi
|
0424008WL014096
|
Gouri Rajbongshi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691808
|
|
Gouri Rajbongshi
|
()
|
|
184
|
Dhamdhama
|
AS-24-008-009-003/172
(Ghoramara)
|
0424008000NRG23091120220170028
|
09/11/2022
|
DuluMANI BAISHYA
|
0424008WL014249
|
DuluMANI BAISHYA
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691818
|
|
DuluMANI BAISHYA
|
()
|
|
185
|
Dhamdhama
|
AS-24-008-009-003/445
(Ghoramara)
|
0424008000NRG23091120220170011
|
09/11/2022
|
MALAYA DAS
|
0424008WL014246
|
MALAYA DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691830
|
|
MALAYA DAS
|
()
|
|
186
|
Dhamdhama
|
AS-24-008-009-007/356
(Ghoramara)
|
0424008000NRG23091120220170032
|
09/11/2022
|
Abdul Raf
|
0424008WL014249
|
Abdul Raf
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691894
|
|
Abdul Raf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
187
|
Dhamdhama
|
AS-24-008-006-002/739
(Gerua)
|
0424008000NRG23091120220167843
|
09/11/2022
|
Niranjan Borah
|
0424008WL014096
|
Niranjan Borah
|
00089
|
CBIN0283234
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691841
|
|
Niranjan Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
188
|
Dhamdhama
|
AS-24-008-004-002/767
(Angardhowa)
|
0424008000NRG23091120220169131
|
09/11/2022
|
Amit Gayari
|
0424008WL014188
|
Amit Gayari
|
00152
|
HDFC0004735
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691848
|
|
Amit Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
189
|
Dhamdhama
|
AS-24-008-004-001/1681
(Angardhowa)
|
0424008000NRG23091120220169583
|
09/11/2022
|
Archana Barman
|
0424008WL014214
|
Archana Barman
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691849
|
|
Archana Barman
|
()
|
|
190
|
Dhamdhama
|
AS-24-008-004-001/1681
(Angardhowa)
|
0424008000NRG23091120220169582
|
09/11/2022
|
Chema Barman
|
0424008WL014214
|
Chema Barman
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691850
|
|
Chema Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
191
|
Dhamdhama
|
AS-24-008-004-002/1905
(Angardhowa)
|
0424008000NRG23091120220168614
|
09/11/2022
|
Niru Baishya
|
0424008WL014159
|
Niru Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691959
|
|
MRS NIRU BAISHYA
|
()
|
|
192
|
Dhamdhama
|
AS-24-008-006-002/896
(Gerua)
|
0424008000NRG23091120220169168
|
09/11/2022
|
Damayanti Ramchiyari
|
0424008WL014194
|
Damayanti Ramchiyari
|
00415
|
SBIN0001103
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691963
|
|
MRS DAMAYANTI RAMCHIYARI
|
()
|
|
193
|
Dhamdhama
|
AS-24-008-006-005/567
(Gerua)
|
0424008000NRG23091120220167862
|
09/11/2022
|
Menoka Das
|
0424008WL014098
|
Menoka Das
|
00415
|
SBIN0001103
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691961
|
|
MRS MENOKA DAS
|
()
|
|
194
|
Dhamdhama
|
AS-24-008-009-005/19
(Ghoramara)
|
0424008000NRG23091120220170012
|
09/11/2022
|
Dino Ram Das
|
0424008WL014246
|
Dino Ram Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691962
|
|
MR DINO DAS
|
()
|
|
195
|
Dhamdhama
|
AS-24-008-009-005/19
(Ghoramara)
|
0424008000NRG23091120220170013
|
09/11/2022
|
jaya DAS
|
0424008WL014246
|
jaya DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691960
|
|
MRS JAYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
196
|
Dhamdhama
|
AS-24-008-005-002/1087
(Adla)
|
0424008000NRG23091120220170293
|
09/11/2022
|
Basanti Narzary
|
0424008WL014276
|
Basanti Narzary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691972
|
|
MRS BASANTI NARZARY
|
()
|
|
197
|
Dhamdhama
|
AS-24-008-005-002/1087
(Adla)
|
0424008000NRG23091120220170292
|
09/11/2022
|
Sanjib Kumar Narzary
|
0424008WL014276
|
Sanjib Kumar Narzary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691965
|
|
MR SANJIB KUMAR NARZARY
|
()
|
|
198
|
Dhamdhama
|
AS-24-008-005-002/1119
(Adla)
|
0424008000NRG23091120220170286
|
09/11/2022
|
Phukan Kalita
|
0424008WL014275
|
Phukan Kalita
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691976
|
|
MR PHUKAN KALITA
|
()
|
|
199
|
Dhamdhama
|
AS-24-008-005-002/1172
(Adla)
|
0424008000NRG23091120220169973
|
09/11/2022
|
Parul Ramchiary
|
0424008WL014241
|
Parul Ramchiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691999
|
|
MRS PARUL RAMCHIARY
|
()
|
|
200
|
Dhamdhama
|
AS-24-008-005-002/21
(Adla)
|
0424008000NRG23091120220170260
|
09/11/2022
|
Birsing Baro
|
0424008WL014271
|
Birsing Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691967
|
|
MR BIRSING BARO
|
()
|
|
201
|
Dhamdhama
|
AS-24-008-005-002/21
(Adla)
|
0424008000NRG23091120220170259
|
09/11/2022
|
Indira Boro
|
0424008WL014271
|
Indira Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691966
|
|
MRS INDIRA BORO
|
()
|
|
202
|
Dhamdhama
|
AS-24-008-005-002/319
(Adla)
|
0424008000NRG23091120220170301
|
09/11/2022
|
Rachana Barman
|
0424008WL014277
|
Rachana Barman
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691974
|
|
MRS RACHANABARMAN BARMAN
|
()
|
|
203
|
Dhamdhama
|
AS-24-008-005-002/329
(Adla)
|
0424008000NRG23091120220170302
|
09/11/2022
|
Niranjan Barman
|
0424008WL014277
|
Niranjan Barman
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691975
|
|
MR NIRANJAN BARMAN
|
()
|
|
204
|
Dhamdhama
|
AS-24-008-005-002/63
(Adla)
|
0424008000NRG23091120220169976
|
09/11/2022
|
Sarmila Narzary
|
0424008WL014241
|
Sarmila Narzary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691970
|
|
MRS SARMILA NARZARY
|
()
|
|
205
|
Dhamdhama
|
AS-24-008-005-003/268
(Adla)
|
0424008000NRG23091120220170152
|
09/11/2022
|
Pankaj Das
|
0424008WL014264
|
Pankaj Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691971
|
|
MR PANKAJ DAS
|
()
|
|
206
|
Dhamdhama
|
AS-24-008-005-004/17
(Adla)
|
0424008000NRG23091120220170290
|
09/11/2022
|
Bibari Baro
|
0424008WL014275
|
Bibari Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691969
|
|
MRS BIBARI BARO
|
()
|
|
207
|
Dhamdhama
|
AS-24-008-005-004/1953
(Adla)
|
0424008000NRG23091120220170315
|
09/11/2022
|
Swdwmsri Basumatary
|
0424008WL014279
|
Swdwmsri Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691973
|
|
MRS SWDWMSRI BASUMATARY
|
()
|
|
208
|
Dhamdhama
|
AS-24-008-005-004/57
(Adla)
|
0424008000NRG23091120220170291
|
09/11/2022
|
Minuti Boro
|
0424008WL014275
|
Minuti Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691964
|
|
MRS MINATI BARO
|
()
|
|
209
|
Dhamdhama
|
AS-24-008-006-002/562
(Gerua)
|
0424008000NRG23091120220167833
|
09/11/2022
|
Dipali Rajbongshi
|
0424008WL014095
|
Dipali Rajbongshi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691998
|
|
MRS DIPALI RAJBANGSHI
|
()
|
|
210
|
Dhamdhama
|
AS-24-008-006-004/172
(Gerua)
|
0424008000NRG23091120220167848
|
09/11/2022
|
Mohini Brahma
|
0424008WL014096
|
Mohini Brahma
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691968
|
|
MRS MOHINI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
211
|
Dhamdhama
|
AS-24-008-004-001/1252
(Angardhowa)
|
0424008000NRG23091120220169263
|
09/11/2022
|
Akan Rajbongshi
|
0424008WL014199
|
Akan Rajbongshi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691997
|
|
MRS AKAN RAJBONGSHI
|
()
|
|
212
|
Dhamdhama
|
AS-24-008-004-001/1252
(Angardhowa)
|
0424008000NRG23091120220169264
|
09/11/2022
|
Nabanita Rajbongshi
|
0424008WL014199
|
Nabanita Rajbongshi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691986
|
|
MRS NABANITA RAJBONGSHI
|
()
|
|
213
|
Dhamdhama
|
AS-24-008-004-001/181
(Angardhowa)
|
0424008000NRG23091120220169269
|
09/11/2022
|
Narayan Baishya
|
0424008WL014199
|
Narayan Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691985
|
|
MR NARAYAN BAISHYA
|
()
|
|
214
|
Dhamdhama
|
AS-24-008-004-002/1093
(Angardhowa)
|
0424008000NRG23091120220168488
|
09/11/2022
|
Sanjay Pandit
|
0424008WL014149
|
Sanjay Pandit
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691977
|
|
MR SANJAY PANDIT
|
()
|
|
215
|
Dhamdhama
|
AS-24-008-004-002/1674
(Angardhowa)
|
0424008000NRG23091120220169160
|
09/11/2022
|
Raju Baro
|
0424008WL014193
|
Raju Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691982
|
|
MR RAJU BORO
|
()
|
|
216
|
Dhamdhama
|
AS-24-008-004-002/2269
(Angardhowa)
|
0424008000NRG23091120220169125
|
09/11/2022
|
Minati Baro
|
0424008WL014188
|
Minati Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691987
|
|
MRS MINATI BARO
|
()
|
|
217
|
Dhamdhama
|
AS-24-008-004-002/2269
(Angardhowa)
|
0424008000NRG23091120220169127
|
09/11/2022
|
Puja Rani Baro
|
0424008WL014188
|
Puja Rani Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691983
|
|
MRS PUJA BARO
|
()
|
|
218
|
Dhamdhama
|
AS-24-008-005-004/1204
(Adla)
|
0424008000NRG23091120220169990
|
09/11/2022
|
Santosh Ekka
|
0424008WL014243
|
Santosh Ekka
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691988
|
|
MR SANTOSH EKKA
|
()
|
|
219
|
Dhamdhama
|
AS-24-008-005-004/121
(Adla)
|
0424008000NRG23091120220170297
|
09/11/2022
|
Matiyach Ekka
|
0424008WL014276
|
Matiyach Ekka
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691984
|
|
MR MATIYACH EKKA
|
()
|
|
220
|
Dhamdhama
|
AS-24-008-006-002/739
(Gerua)
|
0424008000NRG23091120220167842
|
09/11/2022
|
Jamuna Bora
|
0424008WL014096
|
Jamuna Bora
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691989
|
|
MRS JAMUNA BORA
|
()
|
|
221
|
Dhamdhama
|
AS-24-008-006-006/208
(Gerua)
|
0424008000NRG23091120220167868
|
09/11/2022
|
Bharati Rajbangshi
|
0424008WL014099
|
Bharati Rajbangshi
|
00415
|
SBIN0011527
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691978
|
|
MRS BHARATI RAJBONGSHI
|
()
|
|
222
|
Dhamdhama
|
AS-24-008-009-003/365
(Ghoramara)
|
0424008000NRG23091120220170005
|
09/11/2022
|
Lakhi Baishya
|
0424008WL014246
|
Lakhi Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691979
|
|
MRS LAKSHI BAISHYA
|
()
|
|
223
|
Dhamdhama
|
AS-24-008-009-003/37
(Ghoramara)
|
0424008000NRG23091120220170007
|
09/11/2022
|
premoda Das
|
0424008WL014246
|
premoda Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691980
|
|
MRS PREMADA DEKA
|
()
|
|
224
|
Dhamdhama
|
AS-24-008-009-003/37
(Ghoramara)
|
0424008000NRG23091120220170008
|
09/11/2022
|
PURABI DAS
|
0424008WL014246
|
PURABI DAS
|
00415
|
SBIN0011527
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907691981
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
225
|
Dhamdhama
|
AS-24-008-005-004/121
(Adla)
|
0424008000NRG23091120220170298
|
09/11/2022
|
Kornelius Ekka
|
0424008WL014276
|
Kornelius Ekka
|
00415
|
SBIN0014788
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691990
|
|
MR KORNELIUS EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
226
|
Dhamdhama
|
AS-24-008-005-002/806
(Adla)
|
0424008000NRG23091120220169988
|
09/11/2022
|
Swgwmsar Swargiary
|
0424008WL014243
|
Swgwmsar Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691991
|
|
MR SWGWMSAR SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
227
|
Dhamdhama
|
AS-24-008-004-002/113
(Angardhowa)
|
0424008000NRG23091120220168489
|
09/11/2022
|
Ratan Pandit
|
0424008WL014149
|
Ratan Pandit
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691995
|
|
RATAN PANDIT
|
()
|
|
228
|
Dhamdhama
|
AS-24-008-009-003/365
(Ghoramara)
|
0424008000NRG23091120220170006
|
09/11/2022
|
SRIKANTA BAISHYA
|
0424008WL014246
|
SRIKANTA BAISHYA
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691994
|
|
SRIKANTA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
229
|
Dhamdhama
|
AS-24-008-005-004/659
(Adla)
|
0424008000NRG23091120220170261
|
09/11/2022
|
Elijar Khalkho
|
0424008WL014271
|
Elijar Khalkho
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691992
|
|
Elijar Khalkho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
230
|
Dhamdhama
|
AS-24-008-004-002/2079
(Angardhowa)
|
0424008000NRG23091120220168491
|
09/11/2022
|
Molina Pandit
|
0424008WL014149
|
Molina Pandit
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691993
|
|
Molina Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
231
|
Dhamdhama
|
AS-24-008-006-003/872
(Gerua)
|
0424008000NRG23091120220169169
|
09/11/2022
|
Anita Rajbongshi
|
0424008WL014194
|
Anita Rajbongshi
|
00662
|
BDBL0001354
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907691790
|
|
Anita Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
232
|
Dhamdhama
|
AS-24-008-004-001/1631
(Angardhowa)
|
0424008000NRG23091120220169513
|
09/11/2022
|
Ramen Rajbongshi
|
0424008WL014210
|
Ramen Rajbongshi
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691844
|
|
Ramen Rajbongshi
|
()
|
|
233
|
Dhamdhama
|
AS-24-008-004-001/549
(Angardhowa)
|
0424008000NRG23091120220169585
|
09/11/2022
|
Pranab Baro
|
0424008WL014214
|
Pranab Baro
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691846
|
|
Pranab Baro
|
()
|
|
234
|
Dhamdhama
|
AS-24-008-004-003/96
(Angardhowa)
|
0424008000NRG23091120220168492
|
09/11/2022
|
Karna Brahma
|
0424008WL014149
|
Karna Brahma
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691847
|
|
Karna Brahma
|
()
|
|
235
|
Dhamdhama
|
AS-24-008-006-002/180
(Gerua)
|
0424008000NRG23091120220167828
|
09/11/2022
|
Sudem Baro
|
0424008WL014095
|
Sudem Baro
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691845
|
|
Sudem Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359988
|
359988
|
|
|
|
|
|
|
|