|
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-24-008-004-001/1160
(Angardhowa)
|
0424008000NRG23101020220135508
|
10/10/2022
|
Chitra Rajbongshi
|
0424008WL010501
|
Chitra Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612586
|
|
Chitra Rajbongshi
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-004-001/1169
(Angardhowa)
|
0424008000NRG23101020220135534
|
10/10/2022
|
Jogesh Talukdar
|
0424008WL010504
|
Jogesh Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612592
|
|
Jogesh Talukdar
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-004-001/1169
(Angardhowa)
|
0424008000NRG23101020220135533
|
10/10/2022
|
Pranita Talukdar
|
0424008WL010504
|
Pranita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612581
|
|
Pranita Talukdar
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-004-001/329
(Angardhowa)
|
0424008000NRG23101020220135511
|
10/10/2022
|
Mina Baishya
|
0424008WL010501
|
Mina Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612580
|
|
Mina Baishya
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-004-001/329
(Angardhowa)
|
0424008000NRG23101020220135512
|
10/10/2022
|
Nagen Baishya
|
0424008WL010501
|
Nagen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612595
|
|
Nagen Baishya
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-004-001/338
(Angardhowa)
|
0424008000NRG23101020220135514
|
10/10/2022
|
Babita Rajbongshi
|
0424008WL010501
|
Babita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612589
|
|
Babita Rajbongshi
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-004-002/2027
(Angardhowa)
|
0424008000NRG23101020220135535
|
10/10/2022
|
Renu Baro
|
0424008WL010504
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612598
|
|
Renu Baro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-004-002/962
(Angardhowa)
|
0424008000NRG23101020220135538
|
10/10/2022
|
Padumi Das
|
0424008WL010504
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612597
|
|
Padumi Das
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-004-003/189
(Angardhowa)
|
0424008000NRG23101020220135555
|
10/10/2022
|
Lahit Boro
|
0424008WL010508
|
Lahit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612576
|
|
Lahit Boro
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-004-003/201
(Angardhowa)
|
0424008000NRG23101020220135558
|
10/10/2022
|
Gitanjali Baishya
|
0424008WL010508
|
Gitanjali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612627
|
|
Gitanjali Baishya
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-004-003/201
(Angardhowa)
|
0424008000NRG23101020220135557
|
10/10/2022
|
Narayan Baishya
|
0424008WL010508
|
Narayan Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612582
|
|
Narayan Baishya
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-004-003/236
(Angardhowa)
|
0424008000NRG23101020220135559
|
10/10/2022
|
Pratul Baishya
|
0424008WL010508
|
Pratul Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612577
|
|
Pratul Baishya
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-004-003/395
(Angardhowa)
|
0424008000NRG23101020220135562
|
10/10/2022
|
Hemen Baishya
|
0424008WL010508
|
Hemen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612626
|
|
Hemen Baishya
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-004-003/486
(Angardhowa)
|
0424008000NRG23101020220135539
|
10/10/2022
|
Purnima Sarania
|
0424008WL010504
|
Purnima Sarania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612572
|
|
Purnima Sarania
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-004-003/497
(Angardhowa)
|
0424008000NRG23101020220135564
|
10/10/2022
|
Labanaya Das
|
0424008WL010508
|
Labanaya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612628
|
|
Labanaya Das
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-004-003/497
(Angardhowa)
|
0424008000NRG23101020220135565
|
10/10/2022
|
Nagen Das
|
0424008WL010508
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612578
|
|
Nagen Das
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-004-003/525
(Angardhowa)
|
0424008000NRG23101020220135568
|
10/10/2022
|
Ankita Sarma
|
0424008WL010508
|
Ankita Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612584
|
|
Ankita Sarma
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-004-003/525
(Angardhowa)
|
0424008000NRG23101020220135567
|
10/10/2022
|
Tulika Devi
|
0424008WL010508
|
Tulika Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612579
|
|
Tulika Devi
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-004-004/324
(Angardhowa)
|
0424008000NRG23101020220135542
|
10/10/2022
|
Bharati Barman
|
0424008WL010504
|
Bharati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612590
|
|
Bharati Barman
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-004-004/324
(Angardhowa)
|
0424008000NRG23101020220135541
|
10/10/2022
|
Hareswar Barman
|
0424008WL010504
|
Hareswar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612583
|
|
Hareswar Barman
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-005-001/203
(Adla)
|
0424008000NRG23101020220135617
|
10/10/2022
|
Ratneshwar Haloi
|
0424008WL010517
|
Ratneshwar Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612621
|
|
Ratneshwar Haloi
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-005-001/318
(Adla)
|
0424008000NRG23101020220135618
|
10/10/2022
|
Ananta Swargiary
|
0424008WL010517
|
Ananta Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612624
|
|
Ananta Swargiary
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-005-002/193
(Adla)
|
0424008000NRG23101020220135614
|
10/10/2022
|
Jamuna Barman
|
0424008WL010516
|
Jamuna Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612600
|
|
Jamuna Barman
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-005-002/428
(Adla)
|
0424008000NRG23101020220135500
|
10/10/2022
|
Sujit Barman
|
0424008WL010499
|
Sujit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612588
|
|
Sujit Barman
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-005-002/49
(Adla)
|
0424008000NRG23101020220135615
|
10/10/2022
|
Debajani Das
|
0424008WL010516
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612596
|
|
Debajani Das
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-005-002/782
(Adla)
|
0424008000NRG23101020220135505
|
10/10/2022
|
Balen Narzary
|
0424008WL010499
|
Balen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612630
|
|
Balen Narzary
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-005-003/1298
(Adla)
|
0424008000NRG23101020220135604
|
10/10/2022
|
Bimala Haloi
|
0424008WL010515
|
Bimala Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612629
|
|
Bimala Haloi
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-005-003/1447
(Adla)
|
0424008000NRG23101020220135606
|
10/10/2022
|
Kabita kalita
|
0424008WL010515
|
Kabita kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612587
|
|
Kabita kalita
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-005-003/2192
(Adla)
|
0424008000NRG23101020220135620
|
10/10/2022
|
Golapi Barman
|
0424008WL010517
|
Golapi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612593
|
|
Golapi Barman
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-005-003/2282
(Adla)
|
0424008000NRG23101020220135592
|
10/10/2022
|
Anjali Badao
|
0424008WL010513
|
Anjali Badao
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612623
|
|
Anjali Badao
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-005-003/590
(Adla)
|
0424008000NRG23101020220135594
|
10/10/2022
|
Ashok Narzary
|
0424008WL010513
|
Ashok Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612603
|
|
Ashok Narzary
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-005-003/692
(Adla)
|
0424008000NRG23101020220135610
|
10/10/2022
|
Milon Haloi
|
0424008WL010515
|
Milon Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612599
|
|
Milon Haloi
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-005-003/971
(Adla)
|
0424008000NRG23101020220135621
|
10/10/2022
|
Mohan Magar
|
0424008WL010517
|
Mohan Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612602
|
|
Mohan Magar
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-006-002/210
(Gerua)
|
0424008000NRG23101020220135623
|
10/10/2022
|
Gitanjali Chetry
|
0424008WL010518
|
Gitanjali Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612591
|
|
Gitanjali Chetry
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-006-002/210
(Gerua)
|
0424008000NRG23101020220135622
|
10/10/2022
|
Gopal Adhikari
|
0424008WL010518
|
Gopal Adhikari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612601
|
|
Gopal Adhikari
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-006-002/232
(Gerua)
|
0424008000NRG23101020220135625
|
10/10/2022
|
Manuka Devi
|
0424008WL010518
|
Manuka Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612625
|
|
Manuka Devi
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-006-003/621
(Gerua)
|
0424008000NRG23101020220135630
|
10/10/2022
|
Dipali Rajbongshi
|
0424008WL010518
|
Dipali Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612594
|
|
Dipali Rajbongshi
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-006-003/844
(Gerua)
|
0424008000NRG23101020220135633
|
10/10/2022
|
Kanika Haloi
|
0424008WL010518
|
Kanika Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612604
|
|
Kanika Haloi
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-006-003/844
(Gerua)
|
0424008000NRG23101020220135632
|
10/10/2022
|
Renu Kalita
|
0424008WL010518
|
Renu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612585
|
|
Renu Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
Dhamdhama
|
AS-24-008-006-002/607
(Gerua)
|
0424008000NRG23101020220135629
|
10/10/2022
|
Tara Devi Chetry
|
0424008WL010518
|
Tara Devi Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612619
|
|
Tara Devi Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
Dhamdhama
|
AS-24-008-004-003/236
(Angardhowa)
|
0424008000NRG23101020220135561
|
10/10/2022
|
Anamika Baishya
|
0424008WL010508
|
Anamika Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612559
|
|
Anamika Baishya
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-005-002/582
(Adla)
|
0424008000NRG23101020220135501
|
10/10/2022
|
Babul Barman
|
0424008WL010499
|
Babul Barman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612555
|
|
Babul Barman
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-005-002/63
(Adla)
|
0424008000NRG23101020220135503
|
10/10/2022
|
Samar Narzary
|
0424008WL010499
|
Samar Narzary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612556
|
|
Samar Narzary
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-005-002/67
(Adla)
|
0424008000NRG23101020220135616
|
10/10/2022
|
Kalindra Lahary
|
0424008WL010516
|
Kalindra Lahary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612557
|
|
Kalindra Lahary
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-005-002/75
(Adla)
|
0424008000NRG23101020220135504
|
10/10/2022
|
Lankeswar Das
|
0424008WL010499
|
Lankeswar Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612634
|
|
Lankeswar Das
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-006-003/621
(Gerua)
|
0424008000NRG23101020220135631
|
10/10/2022
|
Dipul Rajbongshi
|
0424008WL010518
|
Dipul Rajbongshi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612558
|
|
Dipul Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
47
|
Dhamdhama
|
AS-24-008-004-003/236
(Angardhowa)
|
0424008000NRG23101020220135560
|
10/10/2022
|
Sanjay Baishya
|
0424008WL010508
|
Sanjay Baishya
|
00078
|
CNRB0002308
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612574
|
|
Sanjay Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
Dhamdhama
|
AS-24-008-004-001/1160
(Angardhowa)
|
0424008000NRG23101020220135510
|
10/10/2022
|
Nayan Rajbongshi
|
0424008WL010501
|
Nayan Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612564
|
|
Nayan Rajbongshi
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-004-001/338
(Angardhowa)
|
0424008000NRG23101020220135513
|
10/10/2022
|
Dharani Rajbongshi
|
0424008WL010501
|
Dharani Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612570
|
|
Dharani Rajbongshi
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-004-002/2027
(Angardhowa)
|
0424008000NRG23101020220135536
|
10/10/2022
|
Saneswar Baro
|
0424008WL010504
|
Saneswar Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612631
|
|
Saneswar Baro
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-004-002/962
(Angardhowa)
|
0424008000NRG23101020220135537
|
10/10/2022
|
Pradip Das
|
0424008WL010504
|
Pradip Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612632
|
|
Pradip Das
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-004-003/189
(Angardhowa)
|
0424008000NRG23101020220135556
|
10/10/2022
|
Pratima Baro
|
0424008WL010508
|
Pratima Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612562
|
|
Pratima Baro
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-004-003/395
(Angardhowa)
|
0424008000NRG23101020220135563
|
10/10/2022
|
Rama Baishya
|
0424008WL010508
|
Rama Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612561
|
|
Rama Baishya
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-004-003/525
(Angardhowa)
|
0424008000NRG23101020220135566
|
10/10/2022
|
Parag Kumar Sarma
|
0424008WL010508
|
Parag Kumar Sarma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612560
|
|
Parag Kumar Sarma
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-005-001/52
(Adla)
|
0424008000NRG23101020220135619
|
10/10/2022
|
Puspo Baro
|
0424008WL010517
|
Puspo Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612568
|
|
Puspo Baro
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-005-002/151
(Adla)
|
0424008000NRG23101020220135612
|
10/10/2022
|
Pradip Narzary
|
0424008WL010516
|
Pradip Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612565
|
|
Pradip Narzary
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-005-002/152
(Adla)
|
0424008000NRG23101020220135613
|
10/10/2022
|
Mohan Sarania
|
0424008WL010516
|
Mohan Sarania
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612566
|
|
Mohan Sarania
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-005-003/11
(Adla)
|
0424008000NRG23101020220135584
|
10/10/2022
|
Umesh Basumatary
|
0424008WL010512
|
Umesh Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612571
|
|
Umesh Basumatary
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-005-003/1447
(Adla)
|
0424008000NRG23101020220135605
|
10/10/2022
|
Swapan Kalita
|
0424008WL010515
|
Swapan Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612563
|
|
Swapan Kalita
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-005-003/1602
(Adla)
|
0424008000NRG23101020220135590
|
10/10/2022
|
Najir Machahary
|
0424008WL010513
|
Najir Machahary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612567
|
|
Najir Machahary
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-005-003/1619
(Adla)
|
0424008000NRG23101020220135585
|
10/10/2022
|
Fetheng Baro
|
0424008WL010512
|
Fetheng Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612573
|
|
Fetheng Baro
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-005-003/312
(Adla)
|
0424008000NRG23101020220135593
|
10/10/2022
|
Damayanti Haloi
|
0424008WL010513
|
Damayanti Haloi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612633
|
|
Damayanti Haloi
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-006-002/210
(Gerua)
|
0424008000NRG23101020220135624
|
10/10/2022
|
Gyanendra Adhikary
|
0424008WL010518
|
Gyanendra Adhikary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612569
|
|
Gyanendra Adhikary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
64
|
Dhamdhama
|
AS-24-008-005-003/979
(Adla)
|
0424008000NRG23101020220135588
|
10/10/2022
|
Kanaklata Deka
|
0424008WL010512
|
Kanaklata Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612605
|
|
MRS KANAKLATA DEKA
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-006-002/576
(Gerua)
|
0424008000NRG23101020220135626
|
10/10/2022
|
Kushal Rajbongshi
|
0424008WL010518
|
Kushal Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612606
|
|
SHRI KUSHAL RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
Dhamdhama
|
AS-24-008-005-002/1172
(Adla)
|
0424008000NRG23101020220135611
|
10/10/2022
|
Parul Ramchiary
|
0424008WL010516
|
Parul Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612620
|
|
MRS PARUL RAMCHIARY
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-005-002/63
(Adla)
|
0424008000NRG23101020220135502
|
10/10/2022
|
Sarmila Narzary
|
0424008WL010499
|
Sarmila Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612610
|
|
MRS SARMILA NARZARY
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-005-003/1452
(Adla)
|
0424008000NRG23101020220135589
|
10/10/2022
|
Shukra Baro
|
0424008WL010513
|
Shukra Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612612
|
|
MR SHUKRA BARO
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-005-003/1607
(Adla)
|
0424008000NRG23101020220135607
|
10/10/2022
|
Sanjoy Narzary
|
0424008WL010515
|
Sanjoy Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612615
|
|
MR SANJOY NARZARY
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-005-003/1608
(Adla)
|
0424008000NRG23101020220135608
|
10/10/2022
|
Rahum Baro
|
0424008WL010515
|
Rahum Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612613
|
|
MRS RAHUM BARO
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-005-003/2282
(Adla)
|
0424008000NRG23101020220135591
|
10/10/2022
|
Bishti Ram Baro
|
0424008WL010513
|
Bishti Ram Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612622
|
|
MR BISTI RAM BARO
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-005-003/408
(Adla)
|
0424008000NRG23101020220135609
|
10/10/2022
|
Amar Baro
|
0424008WL010515
|
Amar Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612611
|
|
MR AMAR BARO
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-005-003/653
(Adla)
|
0424008000NRG23101020220135586
|
10/10/2022
|
Sandeswar Boro
|
0424008WL010512
|
Sandeswar Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612607
|
|
MR SANDAYSWAR BARO
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-005-003/920
(Adla)
|
0424008000NRG23101020220135595
|
10/10/2022
|
Jaraw Boro
|
0424008WL010513
|
Jaraw Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612616
|
|
MRS JAROU BARO
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-005-003/956
(Adla)
|
0424008000NRG23101020220135587
|
10/10/2022
|
Kanak Haloi
|
0424008WL010512
|
Kanak Haloi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612614
|
|
MR KANAK HALOI
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-006-002/576
(Gerua)
|
0424008000NRG23101020220135628
|
10/10/2022
|
Lipika Talukdar Rajbongshi
|
0424008WL010518
|
Lipika Talukdar Rajbongshi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612608
|
|
MRS LIPIKA TALUKDAR RAJBONGSHI
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-006-002/859
(Gerua)
|
0424008000NRG23101020220135660
|
10/10/2022
|
Saraswati Chetry
|
0424008WL010526
|
Saraswati Chetry
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612609
|
|
MRS SARASWATI CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
78
|
Dhamdhama
|
AS-24-008-004-003/486
(Angardhowa)
|
0424008000NRG23101020220135540
|
10/10/2022
|
Utpal Sarania
|
0424008WL010504
|
Utpal Sarania
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612617
|
|
MR UTPAL SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
Dhamdhama
|
AS-24-008-004-001/1160
(Angardhowa)
|
0424008000NRG23101020220135509
|
10/10/2022
|
Hemanta Rajbongshi
|
0424008WL010501
|
Hemanta Rajbongshi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612618
|
|
Hemanta Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
Dhamdhama
|
AS-24-008-006-002/576
(Gerua)
|
0424008000NRG23101020220135627
|
10/10/2022
|
Krishna Rajbongshi
|
0424008WL010518
|
Krishna Rajbongshi
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573612575
|
|
Krishna Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|