|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhamdhama
|
AS-24-008-001-003/1249
(Subankhata)
|
0424008000NRG23160920220114536
|
16/09/2022
|
Benjamin Basumatary
|
0424008WL008442
|
Benjamin Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821411
|
|
Benjamin Basumatary
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-006-002/140
(Gerua)
|
0424008000NRG23160920220114050
|
16/09/2022
|
Jatin Baro
|
0424008WL008374
|
Jatin Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821434
|
|
Jatin Baro
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-006-002/140
(Gerua)
|
0424008000NRG23160920220114051
|
16/09/2022
|
Putuli Baro
|
0424008WL008374
|
Putuli Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821415
|
|
Putuli Baro
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-006-002/20
(Gerua)
|
0424008000NRG23160920220114425
|
16/09/2022
|
Merga Boro
|
0424008WL008423
|
Merga Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821421
|
|
Merga Boro
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-006-002/215
(Gerua)
|
0424008000NRG23160920220114426
|
16/09/2022
|
Indra Bd. Chouhan
|
0424008WL008423
|
Indra Bd. Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821430
|
|
Indra Bd. Chouhan
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-006-002/217
(Gerua)
|
0424008000NRG23160920220114113
|
16/09/2022
|
Nagen Brahma
|
0424008WL008381
|
Nagen Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821433
|
|
Nagen Brahma
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-006-002/278
(Gerua)
|
0424008000NRG23160920220114115
|
16/09/2022
|
Katiram Boro
|
0424008WL008381
|
Katiram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821422
|
|
Katiram Boro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-006-002/504
(Gerua)
|
0424008000NRG23160920220114052
|
16/09/2022
|
Chatra Bahadur Chetry
|
0424008WL008374
|
Chatra Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821416
|
|
Chatra Bahadur Chetry
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-006-002/504
(Gerua)
|
0424008000NRG23160920220114053
|
16/09/2022
|
Thalimaya Chetry
|
0424008WL008374
|
Thalimaya Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821417
|
|
Thalimaya Chetry
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-006-002/604
(Gerua)
|
0424008000NRG23160920220114055
|
16/09/2022
|
Giridhar Talukdar
|
0424008WL008374
|
Giridhar Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821404
|
|
Giridhar Talukdar
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-006-002/604
(Gerua)
|
0424008000NRG23160920220114054
|
16/09/2022
|
Pranita Talukdar
|
0424008WL008374
|
Pranita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821409
|
|
Pranita Talukdar
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-006-002/608
(Gerua)
|
0424008000NRG23160920220114117
|
16/09/2022
|
Budhi Powrel
|
0424008WL008381
|
Budhi Powrel
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821431
|
|
Budhi Powrel
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-006-002/608
(Gerua)
|
0424008000NRG23160920220114116
|
16/09/2022
|
Tika Maya Devi
|
0424008WL008381
|
Tika Maya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821432
|
|
Tika Maya Devi
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-006-002/635
(Gerua)
|
0424008000NRG23160920220114057
|
16/09/2022
|
Urmila Baro
|
0424008WL008374
|
Urmila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821435
|
|
Urmila Baro
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-006-002/676
(Gerua)
|
0424008000NRG23160920220114058
|
16/09/2022
|
Anu Brahma
|
0424008WL008374
|
Anu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821423
|
|
Anu Brahma
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-006-004/116
(Gerua)
|
0424008000NRG23160920220114196
|
16/09/2022
|
Krashna Das
|
0424008WL008391
|
Krashna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821427
|
|
Krashna Das
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-006-004/172
(Gerua)
|
0424008000NRG23160920220114197
|
16/09/2022
|
Saneswar Brahma
|
0424008WL008391
|
Saneswar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821424
|
|
Saneswar Brahma
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-006-004/180
(Gerua)
|
0424008000NRG23160920220114198
|
16/09/2022
|
Dipa Das
|
0424008WL008391
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821429
|
|
Dipa Das
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-006-004/239
(Gerua)
|
0424008000NRG23160920220114199
|
16/09/2022
|
Debaram Brahma
|
0424008WL008391
|
Debaram Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821428
|
|
Debaram Brahma
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-006-004/374
(Gerua)
|
0424008000NRG23160920220114201
|
16/09/2022
|
Rama Kt. Das
|
0424008WL008391
|
Rama Kt. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821413
|
|
Rama Kt. Das
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-006-004/89
(Gerua)
|
0424008000NRG23160920220114202
|
16/09/2022
|
Kanchan Brahma
|
0424008WL008391
|
Kanchan Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821414
|
|
Kanchan Brahma
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-006-006/126
(Gerua)
|
0424008000NRG23160920220114118
|
16/09/2022
|
Deben Deka
|
0424008WL008381
|
Deben Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821438
|
|
Deben Deka
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-006-006/127
(Gerua)
|
0424008000NRG23160920220114150
|
16/09/2022
|
Lagon Baro
|
0424008WL008386
|
Lagon Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821436
|
|
Lagon Baro
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-006-006/138
(Gerua)
|
0424008000NRG23160920220114119
|
16/09/2022
|
Nagen Baishya
|
0424008WL008381
|
Nagen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821443
|
|
Nagen Baishya
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-006-006/162
(Gerua)
|
0424008000NRG23160920220114151
|
16/09/2022
|
Gita Basumatary
|
0424008WL008386
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821420
|
|
Gita Basumatary
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-006-006/221
(Gerua)
|
0424008000NRG23160920220114433
|
16/09/2022
|
Padumi Baro
|
0424008WL008423
|
Padumi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821441
|
|
Padumi Baro
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-006-006/24
(Gerua)
|
0424008000NRG23160920220114121
|
16/09/2022
|
Bisary Baro
|
0424008WL008381
|
Bisary Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821410
|
|
Bisary Baro
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-006-006/24
(Gerua)
|
0424008000NRG23160920220114120
|
16/09/2022
|
Gahin Boro
|
0424008WL008381
|
Gahin Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821419
|
|
Gahin Boro
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-006-006/252
(Gerua)
|
0424008000NRG23160920220114152
|
16/09/2022
|
Chintu Rani Baishya
|
0424008WL008386
|
Chintu Rani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821437
|
|
Chintu Rani Baishya
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-006-006/276
(Gerua)
|
0424008000NRG23160920220114153
|
16/09/2022
|
Dipak Baro
|
0424008WL008386
|
Dipak Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821442
|
|
Dipak Baro
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-006-006/282
(Gerua)
|
0424008000NRG23160920220114154
|
16/09/2022
|
Purnima Baro
|
0424008WL008386
|
Purnima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821440
|
|
Purnima Baro
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-006-006/326
(Gerua)
|
0424008000NRG23160920220114155
|
16/09/2022
|
Tarali kalita
|
0424008WL008386
|
Tarali kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821439
|
|
Tarali kalita
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-008-001/1004
(Baganpara)
|
0424008000NRG23160920220114141
|
16/09/2022
|
Junu Kalita
|
0424008WL008384
|
Junu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821425
|
|
Junu Kalita
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-008-001/1004
(Baganpara)
|
0424008000NRG23160920220114142
|
16/09/2022
|
Umesh Kalita
|
0424008WL008384
|
Umesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821426
|
|
Umesh Kalita
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-009-001/423
(Ghoramara)
|
0424008000NRG23160920220114655
|
16/09/2022
|
Amulya Baishya
|
0424008WL008457
|
Amulya Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821444
|
|
Amulya Baishya
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-009-001/469
(Ghoramara)
|
0424008000NRG23160920220114656
|
16/09/2022
|
Khagen Baishya
|
0424008WL008457
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821395
|
|
Khagen Baishya
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-009-003/143
(Ghoramara)
|
0424008000NRG23160920220114376
|
16/09/2022
|
Jagadish Das
|
0424008WL008415
|
Jagadish Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821445
|
|
Jagadish Das
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-009-003/172
(Ghoramara)
|
0424008000NRG23160920220114681
|
16/09/2022
|
Ananta Baishya
|
0424008WL008462
|
Ananta Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821408
|
|
Ananta Baishya
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-009-003/198
(Ghoramara)
|
0424008000NRG23160920220114377
|
16/09/2022
|
Kathi Baro
|
0424008WL008415
|
Kathi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821402
|
|
Kathi Baro
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-009-003/293
(Ghoramara)
|
0424008000NRG23160920220114378
|
16/09/2022
|
Srimanta Das
|
0424008WL008415
|
Srimanta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955821448
|
|
Srimanta Das
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-009-003/366
(Ghoramara)
|
0424008000NRG23160920220114682
|
16/09/2022
|
Aimani Rajbongshi
|
0424008WL008462
|
Aimani Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821403
|
|
Aimani Rajbongshi
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-009-003/370
(Ghoramara)
|
0424008000NRG23160920220114683
|
16/09/2022
|
Nirala Das
|
0424008WL008462
|
Nirala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821446
|
|
Nirala Das
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-009-003/390
(Ghoramara)
|
0424008000NRG23160920220114687
|
16/09/2022
|
Minu Kalita
|
0424008WL008463
|
Minu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821447
|
|
Minu Kalita
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-009-003/404
(Ghoramara)
|
0424008000NRG23160920220114437
|
16/09/2022
|
Bipul Rajbongshi
|
0424008WL008424
|
Bipul Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821449
|
|
Bipul Rajbongshi
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-009-003/445
(Ghoramara)
|
0424008000NRG23160920220114660
|
16/09/2022
|
Rupali Das
|
0424008WL008457
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955821418
|
|
Rupali Das
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-009-003/493
(Ghoramara)
|
0424008000NRG23160920220114684
|
16/09/2022
|
Prabha
|
0424008WL008462
|
Prabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821412
|
|
Prabha
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-009-003/503
(Ghoramara)
|
0424008000NRG23160920220114685
|
16/09/2022
|
Bhaben Baishya
|
0424008WL008462
|
Bhaben Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821407
|
|
Bhaben Baishya
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-009-003/533
(Ghoramara)
|
0424008000NRG23160920220114438
|
16/09/2022
|
Buddha Das
|
0424008WL008424
|
Buddha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821406
|
|
Buddha Das
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-009-003/55
(Ghoramara)
|
0424008000NRG23160920220114379
|
16/09/2022
|
Purnima Deka
|
0424008WL008415
|
Purnima Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955821399
|
|
Purnima Deka
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-009-003/580
(Ghoramara)
|
0424008000NRG23160920220114380
|
16/09/2022
|
Prabin Saud
|
0424008WL008415
|
Prabin Saud
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821405
|
|
Prabin Saud
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-009-003/938
(Ghoramara)
|
0424008000NRG23160920220114423
|
16/09/2022
|
MILAN BAISHYA
|
0424008WL008422
|
MILAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821396
|
|
MILAN BAISHYA
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-009-003/943
(Ghoramara)
|
0424008000NRG23160920220114686
|
16/09/2022
|
Parimal Talukdar
|
0424008WL008462
|
Parimal Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821401
|
|
Parimal Talukdar
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-009-007/425
(Ghoramara)
|
0424008000NRG23160920220114308
|
16/09/2022
|
Safur Ali
|
0424008WL008404
|
Safur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821398
|
|
Safur Ali
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-009-007/517
(Ghoramara)
|
0424008000NRG23160920220114309
|
16/09/2022
|
Mafizan Bibi
|
0424008WL008404
|
Mafizan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821397
|
|
Mafizan Bibi
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-009-010/377
(Ghoramara)
|
0424008000NRG23160920220114310
|
16/09/2022
|
Pekiiri Nath
|
0424008WL008404
|
Pekiiri Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821400
|
|
Pekiiri Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74883
|
74883
|
|
|
|
|
|
|
|
|
56
|
Dhamdhama
|
AS-24-008-006-002/243
(Gerua)
|
0424008000NRG23160920220114428
|
16/09/2022
|
Gobinda Bahadur Chetry
|
0424008WL008423
|
Gobinda Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821497
|
|
Gobinda Bahadur Chetry
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-006-002/607
(Gerua)
|
0424008000NRG23160920220114430
|
16/09/2022
|
Tara Devi Chetry
|
0424008WL008423
|
Tara Devi Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821496
|
|
Tara Devi Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
Dhamdhama
|
AS-24-008-006-002/278
(Gerua)
|
0424008000NRG23160920220114114
|
16/09/2022
|
Anima Baro
|
0424008WL008381
|
Anima Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821325
|
|
Anima Baro
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-006-002/635
(Gerua)
|
0424008000NRG23160920220114056
|
16/09/2022
|
Mangal Baro
|
0424008WL008374
|
Mangal Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821327
|
|
Mangal Baro
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-009-001/101
(Ghoramara)
|
0424008000NRG23160920220114419
|
16/09/2022
|
Mano Baishya
|
0424008WL008422
|
Mano Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821333
|
|
Mano Baishya
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-009-001/102
(Ghoramara)
|
0424008000NRG23160920220114420
|
16/09/2022
|
REKHA BAISHYA
|
0424008WL008422
|
REKHA BAISHYA
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821317
|
|
REKHA BAISHYA
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-009-001/135
(Ghoramara)
|
0424008000NRG23160920220114375
|
16/09/2022
|
NAMITA BAISHYA
|
0424008WL008415
|
NAMITA BAISHYA
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821316
|
|
NAMITA BAISHYA
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-009-001/154
(Ghoramara)
|
0424008000NRG23160920220114582
|
16/09/2022
|
Bipula Baishya
|
0424008WL008450
|
Bipula Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821312
|
|
Bipula Baishya
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-009-001/561
(Ghoramara)
|
0424008000NRG23160920220114585
|
16/09/2022
|
Sushila Das
|
0424008WL008450
|
Sushila Das
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955821332
|
|
Sushila Das
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-009-001/645
(Ghoramara)
|
0424008000NRG23160920220114589
|
16/09/2022
|
Manju Baishya
|
0424008WL008451
|
Manju Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821321
|
|
Manju Baishya
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-009-002/114
(Ghoramara)
|
0424008000NRG23160920220114422
|
16/09/2022
|
DAYAL BAISHYA
|
0424008WL008422
|
DAYAL BAISHYA
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821329
|
|
DAYAL BAISHYA
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-009-002/217
(Ghoramara)
|
0424008000NRG23160920220114479
|
16/09/2022
|
Ajit Baishya
|
0424008WL008431
|
Ajit Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821330
|
|
Ajit Baishya
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-009-002/95
(Ghoramara)
|
0424008000NRG23160920220114592
|
16/09/2022
|
Anita Baishya
|
0424008WL008451
|
Anita Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821318
|
|
Anita Baishya
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-009-003/107
(Ghoramara)
|
0424008000NRG23160920220114481
|
16/09/2022
|
Anima Baro
|
0424008WL008431
|
Anima Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821314
|
|
Anima Baro
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-009-003/110
(Ghoramara)
|
0424008000NRG23160920220114661
|
16/09/2022
|
Nagen Baro
|
0424008WL008458
|
Nagen Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821315
|
|
Nagen Baro
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-009-003/22
(Ghoramara)
|
0424008000NRG23160920220114657
|
16/09/2022
|
Putul Baishya
|
0424008WL008457
|
Putul Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821326
|
|
Putul Baishya
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-009-003/24
(Ghoramara)
|
0424008000NRG23160920220114658
|
16/09/2022
|
Alaka Baishya
|
0424008WL008457
|
Alaka Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821322
|
|
Alaka Baishya
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-009-003/26
(Ghoramara)
|
0424008000NRG23160920220114659
|
16/09/2022
|
Minati Baishya
|
0424008WL008457
|
Minati Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821313
|
|
Minati Baishya
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-009-003/450
(Ghoramara)
|
0424008000NRG23160920220114483
|
16/09/2022
|
Mamoni Das
|
0424008WL008431
|
Mamoni Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821331
|
|
Mamoni Das
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-009-003/484
(Ghoramara)
|
0424008000NRG23160920220114598
|
16/09/2022
|
Saru
|
0424008WL008452
|
Saru
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821319
|
|
Saru
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-009-003/498
(Ghoramara)
|
0424008000NRG23160920220114669
|
16/09/2022
|
Atul Kalita
|
0424008WL008459
|
Atul Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821320
|
|
Atul Kalita
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-009-003/524
(Ghoramara)
|
0424008000NRG23160920220114663
|
16/09/2022
|
Sanjib Baro
|
0424008WL008458
|
Sanjib Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821324
|
|
Sanjib Baro
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-009-003/575
(Ghoramara)
|
0424008000NRG23160920220114664
|
16/09/2022
|
Haren Kalita
|
0424008WL008458
|
Haren Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821323
|
|
Haren Kalita
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-009-003/941
(Ghoramara)
|
0424008000NRG23160920220114666
|
16/09/2022
|
Maloti Baishya
|
0424008WL008458
|
Maloti Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821328
|
|
Maloti Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
80
|
Dhamdhama
|
AS-24-008-009-003/350
(Ghoramara)
|
0424008000NRG23160920220114436
|
16/09/2022
|
Naren Kalita
|
0424008WL008424
|
Naren Kalita
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821334
|
|
Naren Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
Dhamdhama
|
AS-24-008-001-004/612
(Subankhata)
|
0424008000NRG23160920220114784
|
16/09/2022
|
Bhabani Sarma
|
0424008WL008469
|
Bhabani Sarma
|
00089
|
CBIN0281230
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821335
|
|
Bhabani Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
Dhamdhama
|
AS-24-008-001-002/1061
(Subankhata)
|
0424008000NRG23160920220114541
|
16/09/2022
|
Amit Modahi
|
0424008WL008443
|
Amit Modahi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821373
|
|
Amit Modahi
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-001-002/1177
(Subankhata)
|
0424008000NRG23160920220114286
|
16/09/2022
|
Ganesh Kalita
|
0424008WL008401
|
Ganesh Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821359
|
|
Ganesh Kalita
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-001-002/1195
(Subankhata)
|
0424008000NRG23160920220114688
|
16/09/2022
|
Nareswar Madahi
|
0424008WL008464
|
Nareswar Madahi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821361
|
|
Nareswar Madahi
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-001-002/1349
(Subankhata)
|
0424008000NRG23160920220114689
|
16/09/2022
|
Surya Bahadur Magar
|
0424008WL008464
|
Surya Bahadur Magar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821383
|
|
Surya Bahadur Magar
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-001-002/1356
(Subankhata)
|
0424008000NRG23160920220114542
|
16/09/2022
|
Hemraj Bhujel
|
0424008WL008443
|
Hemraj Bhujel
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821384
|
|
Hemraj Bhujel
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-001-002/1358
(Subankhata)
|
0424008000NRG23160920220114690
|
16/09/2022
|
Jayadeb Bhuyan
|
0424008WL008464
|
Jayadeb Bhuyan
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821381
|
|
Jayadeb Bhuyan
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-001-002/1364
(Subankhata)
|
0424008000NRG23160920220114782
|
16/09/2022
|
Dambar Bhujel
|
0424008WL008469
|
Dambar Bhujel
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821386
|
|
Dambar Bhujel
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-001-002/1401
(Subankhata)
|
0424008000NRG23160920220114272
|
16/09/2022
|
Prajapati Barman
|
0424008WL008399
|
Prajapati Barman
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821358
|
|
Prajapati Barman
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-001-002/152
(Subankhata)
|
0424008000NRG23160920220114691
|
16/09/2022
|
Dalimi Madahi
|
0424008WL008464
|
Dalimi Madahi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821348
|
|
Dalimi Madahi
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-001-002/235
(Subankhata)
|
0424008000NRG23160920220114550
|
16/09/2022
|
Mr Anisu Daimary
|
0424008WL008444
|
Mr Anisu Daimary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821372
|
|
Mr Anisu Daimary
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-001-002/295
(Subankhata)
|
0424008000NRG23160920220114534
|
16/09/2022
|
Chlw Daimari
|
0424008WL008441
|
Chlw Daimari
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821343
|
|
Chlw Daimari
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-001-002/802
(Subankhata)
|
0424008000NRG23160920220114692
|
16/09/2022
|
Jaymoti Madahi
|
0424008WL008464
|
Jaymoti Madahi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821342
|
|
Jaymoti Madahi
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-001-002/844
(Subankhata)
|
0424008000NRG23160920220114273
|
16/09/2022
|
Saoni Basumatary
|
0424008WL008399
|
Saoni Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955821376
|
Account closed
|
|
|
|
95
|
Dhamdhama
|
AS-24-008-001-002/918
(Subankhata)
|
0424008000NRG23160920220114693
|
16/09/2022
|
Chandana Ray
|
0424008WL008464
|
Chandana Ray
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821366
|
|
Chandana Ray
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-001-003/1081
(Subankhata)
|
0424008000NRG23160920220114274
|
16/09/2022
|
Chabal Basumatary
|
0424008WL008399
|
Chabal Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821379
|
|
Chabal Basumatary
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-001-003/1084
(Subankhata)
|
0424008000NRG23160920220114276
|
16/09/2022
|
Chugen Narzary
|
0424008WL008399
|
Chugen Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821378
|
|
Chugen Narzary
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-001-003/1087
(Subankhata)
|
0424008000NRG23160920220114288
|
16/09/2022
|
Lohit Basumatari
|
0424008WL008401
|
Lohit Basumatari
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821382
|
|
Lohit Basumatari
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-001-003/1134
(Subankhata)
|
0424008000NRG23160920220114289
|
16/09/2022
|
Dumali Baro
|
0424008WL008401
|
Dumali Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821367
|
|
Dumali Baro
|
()
|
|
100
|
Dhamdhama
|
AS-24-008-001-003/370
(Subankhata)
|
0424008000NRG23160920220114605
|
16/09/2022
|
Dhanapati Ray
|
0424008WL008454
|
Dhanapati Ray
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821338
|
|
Dhanapati Ray
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-001-003/375
(Subankhata)
|
0424008000NRG23160920220114540
|
16/09/2022
|
Urmila Basumatary
|
0424008WL008442
|
Urmila Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821362
|
|
Urmila Basumatary
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-001-003/890
(Subankhata)
|
0424008000NRG23160920220114290
|
16/09/2022
|
Tarala Roy
|
0424008WL008401
|
Tarala Roy
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821344
|
|
Tarala Roy
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-001-003/891
(Subankhata)
|
0424008000NRG23160920220114551
|
16/09/2022
|
Kushal Roy
|
0424008WL008444
|
Kushal Roy
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821345
|
|
Kushal Roy
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-001-004/25
(Subankhata)
|
0424008000NRG23160920220114677
|
16/09/2022
|
Kaiselay Das
|
0424008WL008461
|
Kaiselay Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821356
|
|
Kaiselay Das
|
()
|
|
105
|
Dhamdhama
|
AS-24-008-001-004/507
(Subankhata)
|
0424008000NRG23160920220114599
|
16/09/2022
|
Jayanta Das
|
0424008WL008453
|
Jayanta Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955821363
|
Account closed
|
|
|
|
106
|
Dhamdhama
|
AS-24-008-001-004/522
(Subankhata)
|
0424008000NRG23160920220114600
|
16/09/2022
|
Lakshi Bala Baro
|
0424008WL008453
|
Lakshi Bala Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821365
|
|
Lakshi Bala Baro
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-001-004/527
(Subankhata)
|
0424008000NRG23160920220114601
|
16/09/2022
|
Bishnu Maya Rai
|
0424008WL008453
|
Bishnu Maya Rai
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821357
|
|
Bishnu Maya Rai
|
()
|
|
108
|
Dhamdhama
|
AS-24-008-001-004/618
(Subankhata)
|
0424008000NRG23160920220114602
|
16/09/2022
|
Dol Bahadur Tamang
|
0424008WL008453
|
Dol Bahadur Tamang
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821388
|
|
Dol Bahadur Tamang
|
()
|
|
109
|
Dhamdhama
|
AS-24-008-001-004/624
(Subankhata)
|
0424008000NRG23160920220114544
|
16/09/2022
|
Prabhat Sharma
|
0424008WL008443
|
Prabhat Sharma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821355
|
|
Prabhat Sharma
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-001-004/662
(Subankhata)
|
0424008000NRG23160920220114679
|
16/09/2022
|
Gabakholi Brahma
|
0424008WL008461
|
Gabakholi Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821349
|
|
Gabakholi Brahma
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-001-004/676
(Subankhata)
|
0424008000NRG23160920220114545
|
16/09/2022
|
Kul Bd.Tamang
|
0424008WL008443
|
Kul Bd.Tamang
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821337
|
|
Kul Bd.Tamang
|
()
|
|
112
|
Dhamdhama
|
AS-24-008-001-006/222
(Subankhata)
|
0424008000NRG23160920220114546
|
16/09/2022
|
Bhakta Maya Dangi
|
0424008WL008443
|
Bhakta Maya Dangi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821375
|
|
Bhakta Maya Dangi
|
()
|
|
113
|
Dhamdhama
|
AS-24-008-001-006/454
(Subankhata)
|
0424008000NRG23160920220114611
|
16/09/2022
|
Dilu Basumatary
|
0424008WL008455
|
Dilu Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821364
|
|
Dilu Basumatary
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-001-006/459
(Subankhata)
|
0424008000NRG23160920220114612
|
16/09/2022
|
Pratima Das
|
0424008WL008455
|
Pratima Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821389
|
|
Pratima Das
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-001-006/461
(Subankhata)
|
0424008000NRG23160920220114614
|
16/09/2022
|
Nirada Modahi
|
0424008WL008455
|
Nirada Modahi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821354
|
|
Nirada Modahi
|
()
|
|
116
|
Dhamdhama
|
AS-24-008-001-006/462
(Subankhata)
|
0424008000NRG23160920220114786
|
16/09/2022
|
Kanchan Ray
|
0424008WL008469
|
Kanchan Ray
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821360
|
|
Kanchan Ray
|
()
|
|
117
|
Dhamdhama
|
AS-24-008-001-006/52
(Subankhata)
|
0424008000NRG23160920220114608
|
16/09/2022
|
Nil Bahadur Tamang
|
0424008WL008454
|
Nil Bahadur Tamang
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821387
|
|
Nil Bahadur Tamang
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-001-006/91
(Subankhata)
|
0424008000NRG23160920220114291
|
16/09/2022
|
Laba Kalita
|
0424008WL008401
|
Laba Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821353
|
|
Laba Kalita
|
()
|
|
119
|
Dhamdhama
|
AS-24-008-006-002/243
(Gerua)
|
0424008000NRG23160920220114429
|
16/09/2022
|
Tuka Devi
|
0424008WL008423
|
Tuka Devi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821368
|
|
Tuka Devi
|
()
|
|
120
|
Dhamdhama
|
AS-24-008-006-003/828
(Gerua)
|
0424008000NRG23160920220114061
|
16/09/2022
|
Dipul Baro
|
0424008WL008374
|
Dipul Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821351
|
|
Dipul Baro
|
()
|
|
121
|
Dhamdhama
|
AS-24-008-006-004/239
(Gerua)
|
0424008000NRG23160920220114200
|
16/09/2022
|
Mala Brahma
|
0424008WL008391
|
Mala Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821341
|
|
Mala Brahma
|
()
|
|
122
|
Dhamdhama
|
AS-24-008-009-001/643
(Ghoramara)
|
0424008000NRG23160920220114586
|
16/09/2022
|
Prasanna Baishya
|
0424008WL008450
|
Prasanna Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821346
|
|
Prasanna Baishya
|
()
|
|
123
|
Dhamdhama
|
AS-24-008-009-001/644
(Ghoramara)
|
0424008000NRG23160920220114588
|
16/09/2022
|
Rangjukta Baishya
|
0424008WL008451
|
Rangjukta Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821336
|
|
Rangjukta Baishya
|
()
|
|
124
|
Dhamdhama
|
AS-24-008-009-001/646
(Ghoramara)
|
0424008000NRG23160920220114590
|
16/09/2022
|
Saraswati Baishya
|
0424008WL008451
|
Saraswati Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821339
|
|
Saraswati Baishya
|
()
|
|
125
|
Dhamdhama
|
AS-24-008-009-001/647
(Ghoramara)
|
0424008000NRG23160920220114591
|
16/09/2022
|
Jagannath Sarkar
|
0424008WL008451
|
Jagannath Sarkar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955821377
|
Account closed
|
|
|
|
126
|
Dhamdhama
|
AS-24-008-009-002/368
(Ghoramara)
|
0424008000NRG23160920220114480
|
16/09/2022
|
Usharani Baishya
|
0424008WL008431
|
Usharani Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821385
|
|
Usharani Baishya
|
()
|
|
127
|
Dhamdhama
|
AS-24-008-009-003/144
(Ghoramara)
|
0424008000NRG23160920220114435
|
16/09/2022
|
PRASANNA DAS
|
0424008WL008424
|
PRASANNA DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821352
|
|
PRASANNA DAS
|
()
|
|
128
|
Dhamdhama
|
AS-24-008-009-003/20
(Ghoramara)
|
0424008000NRG23160920220114662
|
16/09/2022
|
Grish Baishya
|
0424008WL008458
|
Grish Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821380
|
|
Grish Baishya
|
()
|
|
129
|
Dhamdhama
|
AS-24-008-009-003/363
(Ghoramara)
|
0424008000NRG23160920220114593
|
16/09/2022
|
Mahendra Medhi
|
0424008WL008452
|
Mahendra Medhi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821350
|
|
Mahendra Medhi
|
()
|
|
130
|
Dhamdhama
|
AS-24-008-009-003/384
(Ghoramara)
|
0424008000NRG23160920220114596
|
16/09/2022
|
Ajit Rajbongshi
|
0424008WL008452
|
Ajit Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821340
|
|
Ajit Rajbongshi
|
()
|
|
131
|
Dhamdhama
|
AS-24-008-009-003/496
(Ghoramara)
|
0424008000NRG23160920220114668
|
16/09/2022
|
Jatin Deka
|
0424008WL008459
|
Jatin Deka
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955821370
|
|
Jatin Deka
|
()
|
|
132
|
Dhamdhama
|
AS-24-008-009-003/506
(Ghoramara)
|
0424008000NRG23160920220114670
|
16/09/2022
|
Khagesh Saud
|
0424008WL008459
|
Khagesh Saud
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821371
|
|
Khagesh Saud
|
()
|
|
133
|
Dhamdhama
|
AS-24-008-009-003/520
(Ghoramara)
|
0424008000NRG23160920220114672
|
16/09/2022
|
Utpal Baro
|
0424008WL008459
|
Utpal Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821347
|
|
Utpal Baro
|
()
|
|
134
|
Dhamdhama
|
AS-24-008-009-003/933
(Ghoramara)
|
0424008000NRG23160920220114665
|
16/09/2022
|
Sugendu Baishya
|
0424008WL008458
|
Sugendu Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821369
|
|
Sugendu Baishya
|
()
|
|
135
|
Dhamdhama
|
AS-24-008-009-003/945
(Ghoramara)
|
0424008000NRG23160920220114439
|
16/09/2022
|
DEBARAJ BAISHYA
|
0424008WL008424
|
DEBARAJ BAISHYA
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821374
|
|
DEBARAJ BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
136
|
Dhamdhama
|
AS-24-008-001-002/1078
(Subankhata)
|
0424008000NRG23160920220114547
|
16/09/2022
|
Manika Baro
|
0424008WL008444
|
Manika Baro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821390
|
|
Manika Baro
|
()
|
|
137
|
Dhamdhama
|
AS-24-008-001-002/1198
(Subankhata)
|
0424008000NRG23160920220114548
|
16/09/2022
|
Jaibahadur Bhujel
|
0424008WL008444
|
Jaibahadur Bhujel
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821391
|
|
Jaibahadur Bhujel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
138
|
Dhamdhama
|
AS-24-008-001-004/613
(Subankhata)
|
0424008000NRG23160920220114785
|
16/09/2022
|
Sita Das
|
0424008WL008469
|
Sita Das
|
00152
|
HDFC0001474
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821393
|
|
Sita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
Dhamdhama
|
AS-24-008-009-001/292
(Ghoramara)
|
0424008000NRG23160920220114583
|
16/09/2022
|
Soneshwar Das
|
0424008WL008450
|
Soneshwar Das
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955821394
|
|
Soneshwar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
140
|
Dhamdhama
|
AS-24-008-006-002/215
(Gerua)
|
0424008000NRG23160920220114427
|
16/09/2022
|
Papua Devi
|
0424008WL008423
|
Papua Devi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821451
|
|
MRS PAMPHA DEVI
|
()
|
|
141
|
Dhamdhama
|
AS-24-008-008-001/2182
(Baganpara)
|
0424008000NRG23160920220114143
|
16/09/2022
|
Purna Ch. Brahma
|
0424008WL008384
|
Purna Ch. Brahma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821450
|
|
PURNA CHANDRA BRAHMA
|
()
|
|
142
|
Dhamdhama
|
AS-24-008-009-001/435
(Ghoramara)
|
0424008000NRG23160920220114307
|
16/09/2022
|
Subhadra Rajbongshi
|
0424008WL008404
|
Subhadra Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821453
|
|
MRS SUBHADRA RAJBONGSHI
|
()
|
|
143
|
Dhamdhama
|
AS-24-008-009-003/485
(Ghoramara)
|
0424008000NRG23160920220114667
|
16/09/2022
|
Ramesh Das
|
0424008WL008459
|
Ramesh Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821452
|
|
MR RAMESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
144
|
Dhamdhama
|
AS-24-008-006-002/877
(Gerua)
|
0424008000NRG23160920220114432
|
16/09/2022
|
Tilak Chetry
|
0424008WL008423
|
Tilak Chetry
|
00415
|
SBIN0003775
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821454
|
|
MR TILAK CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
Dhamdhama
|
AS-24-008-001-002/110
(Subankhata)
|
0424008000NRG23160920220114271
|
16/09/2022
|
Ganga Br. Bhujel
|
0424008WL008399
|
Ganga Br. Bhujel
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821465
|
|
MR GANGA BR BHUJEL
|
()
|
|
146
|
Dhamdhama
|
AS-24-008-001-002/1201
(Subankhata)
|
0424008000NRG23160920220114532
|
16/09/2022
|
Bhupen Bhujel
|
0424008WL008441
|
Bhupen Bhujel
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821461
|
|
MR BHUPEN BHUJEL
|
()
|
|
147
|
Dhamdhama
|
AS-24-008-001-002/1342
(Subankhata)
|
0424008000NRG23160920220114549
|
16/09/2022
|
Indra Bahadur Bhujel
|
0424008WL008444
|
Indra Bahadur Bhujel
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821482
|
|
MR INDRA BAHADUR BHUJEL
|
()
|
|
148
|
Dhamdhama
|
AS-24-008-001-002/1343
(Subankhata)
|
0424008000NRG23160920220114675
|
16/09/2022
|
Bishnu Bhujel
|
0424008WL008461
|
Bishnu Bhujel
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821466
|
|
MR BISHNU BHUJEL
|
()
|
|
149
|
Dhamdhama
|
AS-24-008-001-002/1344
(Subankhata)
|
0424008000NRG23160920220114676
|
16/09/2022
|
Gita Das
|
0424008WL008461
|
Gita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821459
|
|
MRS GITA DAS
|
()
|
|
150
|
Dhamdhama
|
AS-24-008-001-002/1348
(Subankhata)
|
0424008000NRG23160920220114781
|
16/09/2022
|
Niren Madahi
|
0424008WL008469
|
Niren Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821476
|
|
MR NIREN MADAHI
|
()
|
|
151
|
Dhamdhama
|
AS-24-008-001-002/154
(Subankhata)
|
0424008000NRG23160920220114533
|
16/09/2022
|
Anima Daimary
|
0424008WL008441
|
Anima Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821464
|
|
MRS ANIMA DAIMARY
|
()
|
|
152
|
Dhamdhama
|
AS-24-008-001-002/300
(Subankhata)
|
0424008000NRG23160920220114535
|
16/09/2022
|
Ranjib Basumatary
|
0424008WL008441
|
Ranjib Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821481
|
|
MR RANJIB BASUMATARY
|
()
|
|
153
|
Dhamdhama
|
AS-24-008-001-002/96
(Subankhata)
|
0424008000NRG23160920220114609
|
16/09/2022
|
Mantu Baro
|
0424008WL008455
|
Mantu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821477
|
|
MR MANTU BARO
|
()
|
|
154
|
Dhamdhama
|
AS-24-008-001-003/1015
(Subankhata)
|
0424008000NRG23160920220114287
|
16/09/2022
|
Ramen Patgiri
|
0424008WL008401
|
Ramen Patgiri
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821468
|
|
MR RAMEN PATGIRI
|
()
|
|
155
|
Dhamdhama
|
AS-24-008-001-003/1084
(Subankhata)
|
0424008000NRG23160920220114275
|
16/09/2022
|
Libiya Narzary
|
0424008WL008399
|
Libiya Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821469
|
|
MRS LIBIYA NARZARY
|
()
|
|
156
|
Dhamdhama
|
AS-24-008-001-003/1340
(Subankhata)
|
0424008000NRG23160920220114604
|
16/09/2022
|
Putl Saud
|
0424008WL008454
|
Putl Saud
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821479
|
|
MR PUTUL SAUD
|
()
|
|
157
|
Dhamdhama
|
AS-24-008-001-003/241
(Subankhata)
|
0424008000NRG23160920220114537
|
16/09/2022
|
Tapan Daimari
|
0424008WL008442
|
Tapan Daimari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821458
|
|
MR TAPAN DAIMARY
|
()
|
|
158
|
Dhamdhama
|
AS-24-008-001-003/242
(Subankhata)
|
0424008000NRG23160920220114538
|
16/09/2022
|
Abala Mushahary
|
0424008WL008442
|
Abala Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821470
|
|
MRS ABALA MUCHAHARY
|
()
|
|
159
|
Dhamdhama
|
AS-24-008-001-003/244
(Subankhata)
|
0424008000NRG23160920220114539
|
16/09/2022
|
Salmi Tirkey
|
0424008WL008442
|
Salmi Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821483
|
|
MRS SALMI TIRKEY
|
()
|
|
160
|
Dhamdhama
|
AS-24-008-001-003/378
(Subankhata)
|
0424008000NRG23160920220114606
|
16/09/2022
|
Durgi Tamang
|
0424008WL008454
|
Durgi Tamang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821457
|
|
MS DURGI TAMANG
|
()
|
|
161
|
Dhamdhama
|
AS-24-008-001-003/49
(Subankhata)
|
0424008000NRG23160920220114607
|
16/09/2022
|
Drupadi Boro
|
0424008WL008454
|
Drupadi Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821463
|
|
MRS DRAUPADI BORO
|
()
|
|
162
|
Dhamdhama
|
AS-24-008-001-003/857
(Subankhata)
|
0424008000NRG23160920220114277
|
16/09/2022
|
Arjun Roy
|
0424008WL008399
|
Arjun Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821456
|
|
MR ANIL ROY
|
()
|
|
163
|
Dhamdhama
|
AS-24-008-001-004/190
(Subankhata)
|
0424008000NRG23160920220114552
|
16/09/2022
|
Bheshraj Bhujel
|
0424008WL008444
|
Bheshraj Bhujel
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821460
|
|
MRS MINATI BHUJEL
|
()
|
|
164
|
Dhamdhama
|
AS-24-008-001-004/408
(Subankhata)
|
0424008000NRG23160920220114678
|
16/09/2022
|
Jamuna Kharka
|
0424008WL008461
|
Jamuna Kharka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821462
|
|
MRS JAMUNA KHARKA
|
()
|
|
165
|
Dhamdhama
|
AS-24-008-001-004/605
(Subankhata)
|
0424008000NRG23160920220114610
|
16/09/2022
|
Sabitri Das
|
0424008WL008455
|
Sabitri Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821471
|
|
MRS SABITRI DAS
|
()
|
|
166
|
Dhamdhama
|
AS-24-008-001-004/609
(Subankhata)
|
0424008000NRG23160920220114543
|
16/09/2022
|
Durga Bahadur Pradhan
|
0424008WL008443
|
Durga Bahadur Pradhan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821473
|
|
MR DURGA BAHADUR PRADHAN
|
()
|
|
167
|
Dhamdhama
|
AS-24-008-001-004/65
(Subankhata)
|
0424008000NRG23160920220114603
|
16/09/2022
|
Jatila Barman
|
0424008WL008453
|
Jatila Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821467
|
|
MRS JATILLA BARMAN
|
()
|
|
168
|
Dhamdhama
|
AS-24-008-001-006/218
(Subankhata)
|
0424008000NRG23160920220114680
|
16/09/2022
|
Kamala Harijan
|
0424008WL008461
|
Kamala Harijan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821474
|
|
MRS KAMALA HARIJAN
|
()
|
|
169
|
Dhamdhama
|
AS-24-008-001-006/460
(Subankhata)
|
0424008000NRG23160920220114613
|
16/09/2022
|
Nilamati Rabha
|
0424008WL008455
|
Nilamati Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821472
|
|
MRS NILAMATI RABHA
|
()
|
|
170
|
Dhamdhama
|
AS-24-008-006-002/676
(Gerua)
|
0424008000NRG23160920220114059
|
16/09/2022
|
Rabindra Brahma
|
0424008WL008374
|
Rabindra Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821480
|
|
MR RABINDRA BRAHMA
|
()
|
|
171
|
Dhamdhama
|
AS-24-008-006-002/877
(Gerua)
|
0424008000NRG23160920220114431
|
16/09/2022
|
Dharmachila Chetry
|
0424008WL008423
|
Dharmachila Chetry
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821475
|
|
MISS DURGA CHETRY
|
()
|
|
172
|
Dhamdhama
|
AS-24-008-009-001/648
(Ghoramara)
|
0424008000NRG23160920220114478
|
16/09/2022
|
KAMALA DAS
|
0424008WL008431
|
KAMALA DAS
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821455
|
|
MRS KAMALA DAS
|
()
|
|
173
|
Dhamdhama
|
AS-24-008-009-002/20
(Ghoramara)
|
0424008000NRG23160920220114434
|
16/09/2022
|
Arup Baishya
|
0424008WL008424
|
Arup Baishya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821478
|
|
MR ARUP BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
174
|
Dhamdhama
|
AS-24-008-006-003/828
(Gerua)
|
0424008000NRG23160920220114060
|
16/09/2022
|
Niru Baro
|
0424008WL008374
|
Niru Baro
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821484
|
|
MR NIRU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
175
|
Dhamdhama
|
AS-24-008-001-004/525
(Subankhata)
|
0424008000NRG23160920220114783
|
16/09/2022
|
Jitendra Rai
|
0424008WL008469
|
Jitendra Rai
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821485
|
|
MR JITENDRA RAI
|
()
|
|
176
|
Dhamdhama
|
AS-24-008-009-001/1
(Ghoramara)
|
0424008000NRG23160920220114587
|
16/09/2022
|
Dalimi Rajbongshi
|
0424008WL008451
|
Dalimi Rajbongshi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821493
|
|
MRS DALIMI RAJBONGSHI
|
()
|
|
177
|
Dhamdhama
|
AS-24-008-009-001/148
(Ghoramara)
|
0424008000NRG23160920220114421
|
16/09/2022
|
KIRAN BORO
|
0424008WL008422
|
KIRAN BORO
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821491
|
|
MRS KIRAN BARO
|
()
|
|
178
|
Dhamdhama
|
AS-24-008-009-001/151
(Ghoramara)
|
0424008000NRG23160920220114581
|
16/09/2022
|
Pranita Baishya
|
0424008WL008450
|
Pranita Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821492
|
|
MRS PRANITA BAISHYA
|
()
|
|
179
|
Dhamdhama
|
AS-24-008-009-001/356
(Ghoramara)
|
0424008000NRG23160920220114584
|
16/09/2022
|
Thunu Bala Das
|
0424008WL008450
|
Thunu Bala Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821494
|
|
MRS THUNUBALA DAS
|
()
|
|
180
|
Dhamdhama
|
AS-24-008-009-003/367
(Ghoramara)
|
0424008000NRG23160920220114594
|
16/09/2022
|
Kamala Baishya
|
0424008WL008452
|
Kamala Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821489
|
|
MRS KAMALA BAISHYA
|
()
|
|
181
|
Dhamdhama
|
AS-24-008-009-003/38
(Ghoramara)
|
0424008000NRG23160920220114595
|
16/09/2022
|
Kunja Baro
|
0424008WL008452
|
Kunja Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821490
|
|
MRS KUNJA BARO
|
()
|
|
182
|
Dhamdhama
|
AS-24-008-009-003/457
(Ghoramara)
|
0424008000NRG23160920220114597
|
16/09/2022
|
Hemolata Das
|
0424008WL008452
|
Hemolata Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821486
|
|
MRS HEMALATA DAS
|
()
|
|
183
|
Dhamdhama
|
AS-24-008-009-003/52
(Ghoramara)
|
0424008000NRG23160920220114671
|
16/09/2022
|
Anjana Medhi
|
0424008WL008459
|
Anjana Medhi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821488
|
|
MRS ANJANA MEDHI
|
()
|
|
184
|
Dhamdhama
|
AS-24-008-009-003/942
(Ghoramara)
|
0424008000NRG23160920220114424
|
16/09/2022
|
SUPRIYA BAISHYA
|
0424008WL008422
|
SUPRIYA BAISHYA
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821487
|
|
MRS SUPRIYA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
185
|
Dhamdhama
|
AS-24-008-009-003/365
(Ghoramara)
|
0424008000NRG23160920220114482
|
16/09/2022
|
SRIKANTA BAISHYA
|
0424008WL008431
|
SRIKANTA BAISHYA
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821495
|
|
SRIKANTA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
186
|
Dhamdhama
|
AS-24-008-008-001/2182
(Baganpara)
|
0424008000NRG23160920220114144
|
16/09/2022
|
Prabha Rani Ramchiary
|
0424008WL008384
|
Prabha Rani Ramchiary
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821392
|
|
Prabha Rani Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254190
|
254190
|
|
|
|
|
|
|
|