|
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-24-008-004-001/1259
(Angardhowa)
|
0424008000NRG23140920220113774
|
14/09/2022
|
Akan Rajbongshi
|
0424008WL008333
|
Akan Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097432
|
|
Akan Rajbongshi
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-004-001/1346
(Angardhowa)
|
0424008000NRG23140920220113786
|
14/09/2022
|
Daupadi Baishya
|
0424008WL008334
|
Daupadi Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097378
|
|
Daupadi Baishya
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-004-001/1450
(Angardhowa)
|
0424008000NRG23140920220113697
|
14/09/2022
|
Kanteswar Brahma
|
0424008WL008329
|
Kanteswar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097490
|
|
Kanteswar Brahma
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-004-001/1450
(Angardhowa)
|
0424008000NRG23140920220113698
|
14/09/2022
|
Mina Brahma
|
0424008WL008329
|
Mina Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097458
|
|
Mina Brahma
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-004-001/1624
(Angardhowa)
|
0424008000NRG23140920220113787
|
14/09/2022
|
Sharat Rajbongshi
|
0424008WL008334
|
Sharat Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097384
|
|
Sharat Rajbongshi
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-004-001/1683
(Angardhowa)
|
0424008000NRG23140920220113789
|
14/09/2022
|
Nilima Baishya
|
0424008WL008334
|
Nilima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097483
|
|
Nilima Baishya
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-004-001/1683
(Angardhowa)
|
0424008000NRG23140920220113788
|
14/09/2022
|
Ratneshwar Baishya
|
0424008WL008334
|
Ratneshwar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097484
|
|
Ratneshwar Baishya
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-004-001/1684
(Angardhowa)
|
0424008000NRG23140920220113790
|
14/09/2022
|
Khiroda Baishya
|
0424008WL008334
|
Khiroda Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097491
|
|
Khiroda Baishya
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-004-001/251
(Angardhowa)
|
0424008000NRG23140920220113776
|
14/09/2022
|
Bharat Ch Baishya
|
0424008WL008333
|
Bharat Ch Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097433
|
|
Bharat Ch Baishya
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-004-001/413
(Angardhowa)
|
0424008000NRG23140920220113702
|
14/09/2022
|
Bileshwari Baro
|
0424008WL008329
|
Bileshwari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097422
|
|
Bileshwari Baro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-004-001/547
(Angardhowa)
|
0424008000NRG23140920220113794
|
14/09/2022
|
Minati Baro
|
0424008WL008334
|
Minati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097430
|
|
Minati Baro
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-004-002/1105
(Angardhowa)
|
0424008000NRG23140920220113608
|
14/09/2022
|
Purnima Baro
|
0424008WL008323
|
Purnima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097429
|
|
Purnima Baro
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-004-002/1105
(Angardhowa)
|
0424008000NRG23140920220113609
|
14/09/2022
|
Triken Baro
|
0424008WL008323
|
Triken Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097385
|
|
Triken Baro
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-004-002/1403
(Angardhowa)
|
0424008000NRG23140920220113612
|
14/09/2022
|
Anu Kalita
|
0424008WL008323
|
Anu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097386
|
|
Anu Kalita
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-004-002/1877
(Angardhowa)
|
0424008000NRG23140920220113476
|
14/09/2022
|
Chareshwar Baishya
|
0424008WL008305
|
Chareshwar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097390
|
|
Chareshwar Baishya
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-004-002/1877
(Angardhowa)
|
0424008000NRG23140920220113475
|
14/09/2022
|
Tulika Baishya
|
0424008WL008305
|
Tulika Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097434
|
|
Tulika Baishya
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-004-002/1925
(Angardhowa)
|
0424008000NRG23140920220113779
|
14/09/2022
|
Kalpana Deka
|
0424008WL008333
|
Kalpana Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097395
|
|
Kalpana Deka
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-004-002/1925
(Angardhowa)
|
0424008000NRG23140920220113780
|
14/09/2022
|
Priyanka Baishya
|
0424008WL008333
|
Priyanka Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097493
|
|
Priyanka Baishya
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-004-002/2027
(Angardhowa)
|
0424008000NRG23140920220113386
|
14/09/2022
|
Renu Baro
|
0424008WL008292
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097461
|
|
Renu Baro
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-004-002/2269
(Angardhowa)
|
0424008000NRG23140920220113388
|
14/09/2022
|
Samin Baro
|
0424008WL008292
|
Samin Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097462
|
|
Samin Baro
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-004-002/341
(Angardhowa)
|
0424008000NRG23140920220113783
|
14/09/2022
|
Raben Baishya
|
0424008WL008333
|
Raben Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097380
|
|
Raben Baishya
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-004-002/341
(Angardhowa)
|
0424008000NRG23140920220113782
|
14/09/2022
|
Renu Baishya
|
0424008WL008333
|
Renu Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097389
|
|
Renu Baishya
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-004-002/378
(Angardhowa)
|
0424008000NRG23140920220113477
|
14/09/2022
|
Abala Baishya
|
0424008WL008305
|
Abala Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097388
|
|
Abala Baishya
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-004-002/378
(Angardhowa)
|
0424008000NRG23140920220113479
|
14/09/2022
|
Minati Baishya
|
0424008WL008305
|
Minati Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097382
|
|
Minati Baishya
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-004-002/378
(Angardhowa)
|
0424008000NRG23140920220113478
|
14/09/2022
|
Sankar Baishya
|
0424008WL008305
|
Sankar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097488
|
|
Sankar Baishya
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-004-002/39
(Angardhowa)
|
0424008000NRG23140920220113614
|
14/09/2022
|
Rani Boro
|
0424008WL008323
|
Rani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097435
|
|
Rani Boro
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-004-002/499
(Angardhowa)
|
0424008000NRG23140920220113784
|
14/09/2022
|
Lahit Baishya
|
0424008WL008333
|
Lahit Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097387
|
|
Lahit Baishya
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-004-002/499
(Angardhowa)
|
0424008000NRG23140920220113785
|
14/09/2022
|
Pabitra Baishya
|
0424008WL008333
|
Pabitra Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097487
|
|
Pabitra Baishya
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-004-002/509
(Angardhowa)
|
0424008000NRG23140920220113480
|
14/09/2022
|
Ritu Baishya
|
0424008WL008305
|
Ritu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097396
|
|
Ritu Baishya
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-004-002/608
(Angardhowa)
|
0424008000NRG23140920220113389
|
14/09/2022
|
Sukleswar Narzary
|
0424008WL008292
|
Sukleswar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097431
|
|
Sukleswar Narzary
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-004-002/631
(Angardhowa)
|
0424008000NRG23140920220113392
|
14/09/2022
|
Renu Baro
|
0424008WL008292
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097391
|
|
Renu Baro
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-004-002/67
(Angardhowa)
|
0424008000NRG23140920220113393
|
14/09/2022
|
Khargeshwar Baro
|
0424008WL008292
|
Khargeshwar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097489
|
|
Khargeshwar Baro
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-004-002/75
(Angardhowa)
|
0424008000NRG23140920220113616
|
14/09/2022
|
Anita Baro
|
0424008WL008323
|
Anita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097428
|
|
Anita Baro
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-004-003/282
(Angardhowa)
|
0424008000NRG23140920220113670
|
14/09/2022
|
Himashri Baishya
|
0424008WL008325
|
Himashri Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097376
|
|
Himashri Baishya
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-004-003/282
(Angardhowa)
|
0424008000NRG23140920220113669
|
14/09/2022
|
Ramani Baishya
|
0424008WL008325
|
Ramani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097381
|
|
Ramani Baishya
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-004-003/395
(Angardhowa)
|
0424008000NRG23140920220113671
|
14/09/2022
|
Hemen Baishya
|
0424008WL008325
|
Hemen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097460
|
|
Hemen Baishya
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-004-003/64
(Angardhowa)
|
0424008000NRG23140920220113675
|
14/09/2022
|
Dipali Rajbangshi
|
0424008WL008325
|
Dipali Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097482
|
|
Dipali Rajbangshi
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-005-001/301
(Adla)
|
0424008000NRG23140920220113488
|
14/09/2022
|
Kana Bala Baro
|
0424008WL008307
|
Kana Bala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097394
|
|
Kana Bala Baro
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-005-003/1316
(Adla)
|
0424008000NRG23140920220113489
|
14/09/2022
|
Dabla Baro
|
0424008WL008307
|
Dabla Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097383
|
|
Dabla Baro
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-005-003/692
(Adla)
|
0424008000NRG23140920220113296
|
14/09/2022
|
Milon Haloi
|
0424008WL008289
|
Milon Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097392
|
|
Milon Haloi
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-005-003/853
(Adla)
|
0424008000NRG23140920220113297
|
14/09/2022
|
Amrit Kalita
|
0424008WL008289
|
Amrit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097393
|
|
Amrit Kalita
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-005-003/981
(Adla)
|
0424008000NRG23140920220113493
|
14/09/2022
|
Dhrubajit Das
|
0424008WL008307
|
Dhrubajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097457
|
|
Dhrubajit Das
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-007-002/679
(Jopadong)
|
0424008000NRG23140920220113759
|
14/09/2022
|
Pradip Boro
|
0424008WL008331
|
Pradip Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097494
|
|
Pradip Boro
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-007-002/978
(Jopadong)
|
0424008000NRG23140920220113761
|
14/09/2022
|
Rabibar Baro
|
0424008WL008331
|
Rabibar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097377
|
|
Rabibar Baro
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-007-004/283
(Jopadong)
|
0424008000NRG23140920220113796
|
14/09/2022
|
Kandri Baro
|
0424008WL008335
|
Kandri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097459
|
|
Kandri Baro
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-008-001/1513
(Baganpara)
|
0424008000NRG23140920220113695
|
14/09/2022
|
Filichita Eakka
|
0424008WL008328
|
Filichita Eakka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097379
|
|
Filichita Eakka
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-008-003/254
(Baganpara)
|
0424008000NRG23140920220113687
|
14/09/2022
|
Binita Khakhlary
|
0424008WL008327
|
Binita Khakhlary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097492
|
|
Binita Khakhlary
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-008-003/254
(Baganpara)
|
0424008000NRG23140920220113686
|
14/09/2022
|
Tarun Khakhlary
|
0424008WL008327
|
Tarun Khakhlary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097427
|
|
Tarun Khakhlary
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-008-003/297
(Baganpara)
|
0424008000NRG23140920220113578
|
14/09/2022
|
Dinesh Boro
|
0424008WL008320
|
Dinesh Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097485
|
|
Dinesh Boro
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-008-003/297
(Baganpara)
|
0424008000NRG23140920220113579
|
14/09/2022
|
Lambari Boro
|
0424008WL008320
|
Lambari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097486
|
|
Lambari Boro
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-008-003/364
(Baganpara)
|
0424008000NRG23140920220113581
|
14/09/2022
|
Amol Baro
|
0424008WL008320
|
Amol Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097425
|
|
Amol Baro
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-008-003/364
(Baganpara)
|
0424008000NRG23140920220113580
|
14/09/2022
|
Putuli Baro
|
0424008WL008320
|
Putuli Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097426
|
|
Putuli Baro
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-008-003/376
(Baganpara)
|
0424008000NRG23140920220113689
|
14/09/2022
|
Jaymati Ramchiary
|
0424008WL008327
|
Jaymati Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097423
|
|
Jaymati Ramchiary
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-008-003/654
(Baganpara)
|
0424008000NRG23140920220113585
|
14/09/2022
|
Pranita Baro
|
0424008WL008320
|
Pranita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097424
|
|
Pranita Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
55
|
Dhamdhama
|
AS-24-008-007-004/16
(Jopadong)
|
0424008000NRG23140920220113795
|
14/09/2022
|
Parda Boro
|
0424008WL008335
|
Parda Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097470
|
|
Parda Boro
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-007-007/78
(Jopadong)
|
0424008000NRG23140920220113804
|
14/09/2022
|
Gobaishri Baro
|
0424008WL008337
|
Gobaishri Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097471
|
|
Gobaishri Baro
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-008-002/475
(Baganpara)
|
0424008000NRG23140920220113696
|
14/09/2022
|
Karnualius Kujur
|
0424008WL008328
|
Karnualius Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097455
|
|
Karnualius Kujur
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-008-003/376
(Baganpara)
|
0424008000NRG23140920220113688
|
14/09/2022
|
Ratneshwar Ramchiary
|
0424008WL008327
|
Ratneshwar Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097416
|
|
Ratneshwar Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
59
|
Dhamdhama
|
AS-24-008-004-003/64
(Angardhowa)
|
0424008000NRG23140920220113676
|
14/09/2022
|
Rajen Rajbongshi
|
0424008WL008325
|
Rajen Rajbongshi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097454
|
|
Rajen Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
Dhamdhama
|
AS-24-008-004-001/1259
(Angardhowa)
|
0424008000NRG23140920220113775
|
14/09/2022
|
Pratap Rajbongshi
|
0424008WL008333
|
Pratap Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097440
|
|
Pratap Rajbongshi
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-004-001/1494
(Angardhowa)
|
0424008000NRG23140920220113699
|
14/09/2022
|
Nilima Swargiary
|
0424008WL008329
|
Nilima Swargiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097464
|
|
Nilima Swargiary
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-004-001/1494
(Angardhowa)
|
0424008000NRG23140920220113700
|
14/09/2022
|
Sri Naren Swargiary
|
0424008WL008329
|
Sri Naren Swargiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097466
|
|
Sri Naren Swargiary
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-004-001/181
(Angardhowa)
|
0424008000NRG23140920220113792
|
14/09/2022
|
Kabita Baishya
|
0424008WL008334
|
Kabita Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097473
|
|
Kabita Baishya
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-004-001/181
(Angardhowa)
|
0424008000NRG23140920220113791
|
14/09/2022
|
Smt.Ganga Baishya
|
0424008WL008334
|
Smt.Ganga Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097469
|
|
Smt.Ganga Baishya
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-004-001/359
(Angardhowa)
|
0424008000NRG23140920220113777
|
14/09/2022
|
Bipin Rajbongshi
|
0424008WL008333
|
Bipin Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097474
|
|
Bipin Rajbongshi
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-004-001/413
(Angardhowa)
|
0424008000NRG23140920220113703
|
14/09/2022
|
Ananta Baro
|
0424008WL008329
|
Ananta Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097447
|
|
Ananta Baro
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-004-001/413
(Angardhowa)
|
0424008000NRG23140920220113701
|
14/09/2022
|
Dukhi Ram Baro
|
0424008WL008329
|
Dukhi Ram Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097475
|
|
Dukhi Ram Baro
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-004-001/549
(Angardhowa)
|
0424008000NRG23140920220113705
|
14/09/2022
|
Sombari Baro
|
0424008WL008329
|
Sombari Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097441
|
|
Sombari Baro
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-004-002/1135
(Angardhowa)
|
0424008000NRG23140920220113611
|
14/09/2022
|
Dwimangshri Baro
|
0424008WL008323
|
Dwimangshri Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097446
|
|
Dwimangshri Baro
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-004-002/1135
(Angardhowa)
|
0424008000NRG23140920220113610
|
14/09/2022
|
Renjen Baro
|
0424008WL008323
|
Renjen Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097444
|
|
Renjen Baro
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-004-002/1432
(Angardhowa)
|
0424008000NRG23140920220113474
|
14/09/2022
|
Chinu Baro
|
0424008WL008305
|
Chinu Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097442
|
|
Chinu Baro
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-004-002/2027
(Angardhowa)
|
0424008000NRG23140920220113387
|
14/09/2022
|
Saneswar Baro
|
0424008WL008292
|
Saneswar Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097443
|
|
Saneswar Baro
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-004-002/341
(Angardhowa)
|
0424008000NRG23140920220113781
|
14/09/2022
|
Umesh Baishya
|
0424008WL008333
|
Umesh Baishya
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097452
|
|
Umesh Baishya
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-004-002/39
(Angardhowa)
|
0424008000NRG23140920220113613
|
14/09/2022
|
Sukleswar Boro
|
0424008WL008323
|
Sukleswar Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097438
|
|
Sukleswar Boro
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-004-002/473
(Angardhowa)
|
0424008000NRG23140920220113615
|
14/09/2022
|
Naren Swargiary
|
0424008WL008323
|
Naren Swargiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097472
|
|
Naren Swargiary
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-004-002/60
(Angardhowa)
|
0424008000NRG23140920220113481
|
14/09/2022
|
Bangal Baro
|
0424008WL008305
|
Bangal Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097453
|
|
Bangal Baro
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-004-003/22
(Angardhowa)
|
0424008000NRG23140920220113666
|
14/09/2022
|
Dode Boro
|
0424008WL008325
|
Dode Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097468
|
|
Dode Boro
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-004-003/282
(Angardhowa)
|
0424008000NRG23140920220113668
|
14/09/2022
|
Ramani Baishya
|
0424008WL008325
|
Ramani Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097467
|
|
Ramani Baishya
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-004-003/395
(Angardhowa)
|
0424008000NRG23140920220113672
|
14/09/2022
|
Rama Baishya
|
0424008WL008325
|
Rama Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097449
|
|
Rama Baishya
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-004-003/555
(Angardhowa)
|
0424008000NRG23140920220113674
|
14/09/2022
|
Khargeshwar Baro
|
0424008WL008325
|
Khargeshwar Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097448
|
|
Khargeshwar Baro
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-005-003/1403
(Adla)
|
0424008000NRG23140920220113293
|
14/09/2022
|
Khaneshri Baro
|
0424008WL008289
|
Khaneshri Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097477
|
|
Khaneshri Baro
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-005-003/1450
(Adla)
|
0424008000NRG23140920220113491
|
14/09/2022
|
Maya Baro
|
0424008WL008307
|
Maya Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097439
|
|
Maya Baro
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-005-003/880
(Adla)
|
0424008000NRG23140920220113298
|
14/09/2022
|
Sona Ram Brahma
|
0424008WL008289
|
Sona Ram Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097437
|
|
Sona Ram Brahma
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-005-004/154
(Adla)
|
0424008000NRG23140920220113801
|
14/09/2022
|
Bhekteriya Linda
|
0424008WL008336
|
Bhekteriya Linda
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097476
|
|
Bhekteriya Linda
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-007-004/555
(Jopadong)
|
0424008000NRG23140920220113800
|
14/09/2022
|
Gabalaram Baro
|
0424008WL008335
|
Gabalaram Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097478
|
|
Gabalaram Baro
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-007-006/733
(Jopadong)
|
0424008000NRG23140920220113763
|
14/09/2022
|
Mina Boro
|
0424008WL008331
|
Mina Boro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097479
|
|
Mina Boro
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-007-007/34
(Jopadong)
|
0424008000NRG23140920220113803
|
14/09/2022
|
Rina Swargiary
|
0424008WL008337
|
Rina Swargiary
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097465
|
|
Rina Swargiary
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-008-001/1436
(Baganpara)
|
0424008000NRG23140920220113684
|
14/09/2022
|
Bijoy Brahma
|
0424008WL008327
|
Bijoy Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097450
|
|
Bijoy Brahma
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-008-001/1436
(Baganpara)
|
0424008000NRG23140920220113683
|
14/09/2022
|
Bijuli Brahma
|
0424008WL008327
|
Bijuli Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097451
|
|
Bijuli Brahma
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-008-001/1513
(Baganpara)
|
0424008000NRG23140920220113694
|
14/09/2022
|
Innecent Ekka
|
0424008WL008328
|
Innecent Ekka
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097445
|
|
Innecent Ekka
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-008-002/1122
(Baganpara)
|
0424008000NRG23140920220113577
|
14/09/2022
|
Kunjalata Das
|
0424008WL008320
|
Kunjalata Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097480
|
|
Kunjalata Das
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-008-003/250
(Baganpara)
|
0424008000NRG23140920220113685
|
14/09/2022
|
Parbati Baro
|
0424008WL008327
|
Parbati Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097463
|
|
Parbati Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
93
|
Dhamdhama
|
AS-24-008-007-004/550
(Jopadong)
|
0424008000NRG23140920220113798
|
14/09/2022
|
Uttam Basumatary
|
0424008WL008335
|
Uttam Basumatary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097481
|
|
Uttam Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
Dhamdhama
|
AS-24-008-004-001/614
(Angardhowa)
|
0424008000NRG23140920220113706
|
14/09/2022
|
Kanteswar Baro
|
0424008WL008329
|
Kanteswar Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097420
|
|
MR KANTESWAR BARO
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-004-003/22
(Angardhowa)
|
0424008000NRG23140920220113667
|
14/09/2022
|
Raju Boro
|
0424008WL008325
|
Raju Boro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097456
|
|
MR RAJU BARO
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-005-003/1361
(Adla)
|
0424008000NRG23140920220113490
|
14/09/2022
|
Gouri Magar
|
0424008WL008307
|
Gouri Magar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097398
|
|
MRS GOURI MAGAR
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-008-003/443
(Baganpara)
|
0424008000NRG23140920220113691
|
14/09/2022
|
Roje Baro
|
0424008WL008327
|
Roje Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097397
|
|
MRS SARATI BARO
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-008-003/443
(Baganpara)
|
0424008000NRG23140920220113690
|
14/09/2022
|
Sarati Baro
|
0424008WL008327
|
Sarati Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097421
|
|
MRS SARATI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
99
|
Dhamdhama
|
AS-24-008-005-003/1603
(Adla)
|
0424008000NRG23140920220113492
|
14/09/2022
|
Dabala Baro
|
0424008WL008307
|
Dabala Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097405
|
|
MR DABALA BARO
|
()
|
|
100
|
Dhamdhama
|
AS-24-008-005-003/1607
(Adla)
|
0424008000NRG23140920220113294
|
14/09/2022
|
Sanjoy Narzary
|
0424008WL008289
|
Sanjoy Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097403
|
|
MR SANJOY NARZARY
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-005-003/203
(Adla)
|
0424008000NRG23140920220113295
|
14/09/2022
|
Manik Deka
|
0424008WL008289
|
Manik Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097407
|
|
MR MANIK DEKA
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-007-002/597
(Jopadong)
|
0424008000NRG23140920220113802
|
14/09/2022
|
Gali Brahma
|
0424008WL008337
|
Gali Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097419
|
|
MRS GALI BRAHMA
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-007-002/976
(Jopadong)
|
0424008000NRG23140920220113760
|
14/09/2022
|
Mainao Baro
|
0424008WL008331
|
Mainao Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097402
|
|
MISS MAINAO BARO
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-007-002/979
(Jopadong)
|
0424008000NRG23140920220113762
|
14/09/2022
|
Bhim Bahadur Karki
|
0424008WL008331
|
Bhim Bahadur Karki
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097399
|
|
MR BHIM BAHADUR KARKI
|
()
|
|
105
|
Dhamdhama
|
AS-24-008-007-004/345
(Jopadong)
|
0424008000NRG23140920220113797
|
14/09/2022
|
Rudra Bahadur Chetri
|
0424008WL008335
|
Rudra Bahadur Chetri
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097401
|
|
MR RUDRA BAHADUR CHETRY
|
()
|
|
106
|
Dhamdhama
|
AS-24-008-007-004/552
(Jopadong)
|
0424008000NRG23140920220113799
|
14/09/2022
|
Tikamaya Chetry
|
0424008WL008335
|
Tikamaya Chetry
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097404
|
|
MRS TIKAMAYA CHETRY
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-007-007/979
(Jopadong)
|
0424008000NRG23140920220113764
|
14/09/2022
|
Buddha Baro
|
0424008WL008331
|
Buddha Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4956097406
|
No Such Account
|
|
|
|
108
|
Dhamdhama
|
AS-24-008-008-003/839
(Baganpara)
|
0424008000NRG23140920220113693
|
14/09/2022
|
Binita Baro
|
0424008WL008327
|
Binita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097400
|
|
MRS MAHESHWARI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
109
|
Dhamdhama
|
AS-24-008-004-001/181
(Angardhowa)
|
0424008000NRG23140920220113793
|
14/09/2022
|
Narayan Baishya
|
0424008WL008334
|
Narayan Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097411
|
|
MR NARAYAN BAISHYA
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-004-001/359
(Angardhowa)
|
0424008000NRG23140920220113778
|
14/09/2022
|
Ramen Rajbongshi
|
0424008WL008333
|
Ramen Rajbongshi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097412
|
|
MR RAMEN RAJBONGSHI
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-004-002/621
(Angardhowa)
|
0424008000NRG23140920220113390
|
14/09/2022
|
Dipak Baro
|
0424008WL008292
|
Dipak Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097410
|
|
MR DIPAK BARO
|
()
|
|
112
|
Dhamdhama
|
AS-24-008-004-003/495
(Angardhowa)
|
0424008000NRG23140920220113673
|
14/09/2022
|
Lohit Baro
|
0424008WL008325
|
Lohit Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097417
|
|
MR LOHIT BORO
|
()
|
|
113
|
Dhamdhama
|
AS-24-008-008-003/572
(Baganpara)
|
0424008000NRG23140920220113583
|
14/09/2022
|
Beula Ramchiary
|
0424008WL008320
|
Beula Ramchiary
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097408
|
|
MRS BEULA RAMCHIYARI
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-008-003/572
(Baganpara)
|
0424008000NRG23140920220113584
|
14/09/2022
|
Beula Ramchiary
|
0424008WL008320
|
Beula Ramchiary
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097409
|
|
MRS BEULA RAMCHIYARI
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-008-003/839
(Baganpara)
|
0424008000NRG23140920220113692
|
14/09/2022
|
Maheswari Baro
|
0424008WL008327
|
Maheswari Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097418
|
|
MRS MAHESHWARI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
116
|
Dhamdhama
|
AS-24-008-008-003/444
(Baganpara)
|
0424008000NRG23140920220113582
|
14/09/2022
|
Ranadaishri Baro
|
0424008WL008320
|
Ranadaishri Baro
|
00415
|
SBIN0011621
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956097413
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
Dhamdhama
|
AS-24-008-004-002/631
(Angardhowa)
|
0424008000NRG23140920220113391
|
14/09/2022
|
Kamin Baro
|
0424008WL008292
|
Kamin Baro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097414
|
|
MR KAMIN BARO
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-007-007/981
(Jopadong)
|
0424008000NRG23140920220113805
|
14/09/2022
|
Lakshman Baro
|
0424008WL008337
|
Lakshman Baro
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097415
|
|
MR LAKSHMAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
119
|
Dhamdhama
|
AS-24-008-004-001/549
(Angardhowa)
|
0424008000NRG23140920220113704
|
14/09/2022
|
Pranab Baro
|
0424008WL008329
|
Pranab Baro
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956097436
|
|
Pranab Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160529
|
160529
|
|
|
|
|
|
|
|