|
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-24-008-002-002/1321
(Bagulamari)
|
0424008000NRG23201020220142691
|
20/10/2022
|
Nagen basumatary
|
0424008WL011348
|
Nagen basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648656
|
|
Nagen basumatary
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-002-002/1386
(Bagulamari)
|
0424008000NRG23201020220142727
|
20/10/2022
|
Chabi Swargiary
|
0424008WL011353
|
Chabi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648658
|
|
Chabi Swargiary
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-002-002/309
(Bagulamari)
|
0424008000NRG23201020220142730
|
20/10/2022
|
Hemali Baro
|
0424008WL011353
|
Hemali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648635
|
|
Hemali Baro
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-004-001/1238
(Angardhowa)
|
0424008000NRG23201020220142054
|
20/10/2022
|
Jamuna Rajbongshi
|
0424008WL011274
|
Jamuna Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648493
|
|
Jamuna Rajbongshi
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-004-001/1289
(Angardhowa)
|
0424008000NRG23201020220142056
|
20/10/2022
|
Chanayka barman
|
0424008WL011274
|
Chanayka barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648680
|
|
Chanayka barman
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-004-001/1437
(Angardhowa)
|
0424008000NRG23201020220142273
|
20/10/2022
|
Malati Brahma
|
0424008WL011292
|
Malati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648492
|
|
Malati Brahma
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-004-001/1538
(Angardhowa)
|
0424008000NRG23201020220142058
|
20/10/2022
|
Rupali Rajbongshi
|
0424008WL011274
|
Rupali Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648494
|
|
Rupali Rajbongshi
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-004-001/1684
(Angardhowa)
|
0424008000NRG23201020220142274
|
20/10/2022
|
Khiroda Baishya
|
0424008WL011292
|
Khiroda Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648679
|
|
Khiroda Baishya
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-004-001/369
(Angardhowa)
|
0424008000NRG23201020220142275
|
20/10/2022
|
Ganashyam Baishya
|
0424008WL011292
|
Ganashyam Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648496
|
|
Ganashyam Baishya
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-004-001/369
(Angardhowa)
|
0424008000NRG23201020220142277
|
20/10/2022
|
Papari Baishya
|
0424008WL011292
|
Papari Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648481
|
|
Papari Baishya
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-004-002/1115
(Angardhowa)
|
0424008000NRG23201020220142575
|
20/10/2022
|
Malati baro
|
0424008WL011332
|
Malati baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648500
|
|
Malati baro
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-004-002/1115
(Angardhowa)
|
0424008000NRG23201020220142576
|
20/10/2022
|
Nilima Baro
|
0424008WL011332
|
Nilima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648477
|
|
Nilima Baro
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-004-002/1297
(Angardhowa)
|
0424008000NRG23201020220142330
|
20/10/2022
|
Haren Baishya
|
0424008WL011301
|
Haren Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648644
|
|
Haren Baishya
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-004-002/1297
(Angardhowa)
|
0424008000NRG23201020220142331
|
20/10/2022
|
Labhita Baishya
|
0424008WL011301
|
Labhita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648690
|
|
Labhita Baishya
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-004-002/1459
(Angardhowa)
|
0424008000NRG23201020220142579
|
20/10/2022
|
Kamini Baishya
|
0424008WL011332
|
Kamini Baishya
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029648482
|
|
Kamini Baishya
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-004-002/1459
(Angardhowa)
|
0424008000NRG23201020220142580
|
20/10/2022
|
Manoram Baishya
|
0424008WL011332
|
Manoram Baishya
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029648682
|
|
Manoram Baishya
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-004-002/1537
(Angardhowa)
|
0424008000NRG23201020220142242
|
20/10/2022
|
Pranita Kalita
|
0424008WL011289
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648513
|
|
Pranita Kalita
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-004-002/1924
(Angardhowa)
|
0424008000NRG23201020220142335
|
20/10/2022
|
Anjana Baishya
|
0424008WL011301
|
Anjana Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648475
|
|
Anjana Baishya
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-004-002/2078
(Angardhowa)
|
0424008000NRG23201020220142336
|
20/10/2022
|
Bayshagi Gayary
|
0424008WL011301
|
Bayshagi Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648504
|
|
Bayshagi Gayary
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-004-002/2247
(Angardhowa)
|
0424008000NRG23201020220142583
|
20/10/2022
|
Ila Baro
|
0424008WL011332
|
Ila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648503
|
|
Ila Baro
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-004-002/2264
(Angardhowa)
|
0424008000NRG23201020220142338
|
20/10/2022
|
Kalpana Baishya
|
0424008WL011301
|
Kalpana Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648646
|
|
Kalpana Baishya
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-004-002/31
(Angardhowa)
|
0424008000NRG23201020220142585
|
20/10/2022
|
Babul Baro
|
0424008WL011332
|
Babul Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648505
|
|
Babul Baro
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-004-002/31
(Angardhowa)
|
0424008000NRG23201020220142586
|
20/10/2022
|
Bibari Boro
|
0424008WL011332
|
Bibari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648519
|
|
Bibari Boro
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-004-002/429
(Angardhowa)
|
0424008000NRG23201020220142739
|
20/10/2022
|
Joymoti Baishya
|
0424008WL011355
|
Joymoti Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648476
|
|
Joymoti Baishya
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-004-002/431
(Angardhowa)
|
0424008000NRG23201020220142176
|
20/10/2022
|
Anju Rajbongshi
|
0424008WL011281
|
Anju Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648478
|
|
Anju Rajbongshi
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-004-002/431
(Angardhowa)
|
0424008000NRG23201020220142175
|
20/10/2022
|
Rajani Rajbonshi
|
0424008WL011281
|
Rajani Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648643
|
|
Rajani Rajbonshi
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-004-002/455
(Angardhowa)
|
0424008000NRG23201020220142741
|
20/10/2022
|
Gitima Baishya
|
0424008WL011355
|
Gitima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648495
|
|
Gitima Baishya
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-004-002/455
(Angardhowa)
|
0424008000NRG23201020220142740
|
20/10/2022
|
Mahindra Baishya
|
0424008WL011355
|
Mahindra Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648498
|
|
Mahindra Baishya
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-004-002/608
(Angardhowa)
|
0424008000NRG23201020220142244
|
20/10/2022
|
Bijuli Narzary
|
0424008WL011289
|
Bijuli Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648499
|
|
Bijuli Narzary
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-004-002/608
(Angardhowa)
|
0424008000NRG23201020220142245
|
20/10/2022
|
Sukleswar Narzary
|
0424008WL011289
|
Sukleswar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648485
|
|
Sukleswar Narzary
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-004-002/794
(Angardhowa)
|
0424008000NRG23201020220142250
|
20/10/2022
|
Jonali Baishya
|
0424008WL011289
|
Jonali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648655
|
|
Jonali Baishya
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-004-002/794
(Angardhowa)
|
0424008000NRG23201020220142249
|
20/10/2022
|
Sanatan Baishya
|
0424008WL011289
|
Sanatan Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648479
|
|
Sanatan Baishya
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-004-002/807
(Angardhowa)
|
0424008000NRG23201020220142744
|
20/10/2022
|
Mamani Baishya
|
0424008WL011355
|
Mamani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648651
|
|
Mamani Baishya
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-004-002/869
(Angardhowa)
|
0424008000NRG23201020220142339
|
20/10/2022
|
Chanu Baishya
|
0424008WL011301
|
Chanu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648637
|
|
Chanu Baishya
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-004-002/87
(Angardhowa)
|
0424008000NRG23201020220142251
|
20/10/2022
|
Bimala Baro
|
0424008WL011289
|
Bimala Baro
|
00029
|
PUNB0RRBAGB
|
174
|
174
|
Processed
|
01/11/2022
|
|
6029648502
|
|
Bimala Baro
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-004-002/90
(Angardhowa)
|
0424008000NRG23201020220142253
|
20/10/2022
|
Manoj Baro
|
0424008WL011289
|
Manoj Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648486
|
|
Manoj Baro
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-004-002/90
(Angardhowa)
|
0424008000NRG23201020220142252
|
20/10/2022
|
Smt. Phulaishri Baro
|
0424008WL011289
|
Smt. Phulaishri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648501
|
|
Smt. Phulaishri Baro
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-004-002/908
(Angardhowa)
|
0424008000NRG23201020220142745
|
20/10/2022
|
Akan Talukdar
|
0424008WL011355
|
Akan Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648512
|
|
Akan Talukdar
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-004-003/161
(Angardhowa)
|
0424008000NRG23201020220142656
|
20/10/2022
|
Jonaki Haloi
|
0424008WL011344
|
Jonaki Haloi
|
00029
|
PUNB0RRBAGB
|
174
|
174
|
Processed
|
01/11/2022
|
|
6029648509
|
|
Jonaki Haloi
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-004-003/161
(Angardhowa)
|
0424008000NRG23201020220142655
|
20/10/2022
|
Suren Haloi
|
0424008WL011344
|
Suren Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648673
|
|
Suren Haloi
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-004-003/258
(Angardhowa)
|
0424008000NRG23201020220142694
|
20/10/2022
|
Janali Baishya
|
0424008WL011349
|
Janali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648480
|
|
Janali Baishya
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-004-003/258
(Angardhowa)
|
0424008000NRG23201020220142693
|
20/10/2022
|
Khargeswar Baishya
|
0424008WL011349
|
Khargeswar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648638
|
|
Khargeswar Baishya
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-004-003/276
(Angardhowa)
|
0424008000NRG23201020220142697
|
20/10/2022
|
Arati Baishya
|
0424008WL011349
|
Arati Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648669
|
|
Arati Baishya
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-004-003/276
(Angardhowa)
|
0424008000NRG23201020220142696
|
20/10/2022
|
Manik Baishya
|
0424008WL011349
|
Manik Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648497
|
|
Manik Baishya
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-004-003/374
(Angardhowa)
|
0424008000NRG23201020220142701
|
20/10/2022
|
Bhubaneswar Baro
|
0424008WL011349
|
Bhubaneswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648484
|
|
Bhubaneswar Baro
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-004-003/374
(Angardhowa)
|
0424008000NRG23201020220142700
|
20/10/2022
|
Mina Baro
|
0424008WL011349
|
Mina Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648487
|
|
Mina Baro
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-004-003/453
(Angardhowa)
|
0424008000NRG23201020220142702
|
20/10/2022
|
Namita Baishya
|
0424008WL011349
|
Namita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648670
|
|
Namita Baishya
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-004-003/553
(Angardhowa)
|
0424008000NRG23201020220142659
|
20/10/2022
|
Laishri Baro
|
0424008WL011344
|
Laishri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648506
|
|
Laishri Baro
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-004-003/560
(Angardhowa)
|
0424008000NRG23201020220142232
|
20/10/2022
|
Tarani Baishya
|
0424008WL011287
|
Tarani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648633
|
|
Tarani Baishya
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-004-003/60
(Angardhowa)
|
0424008000NRG23201020220142704
|
20/10/2022
|
Bina Kalita
|
0424008WL011349
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648632
|
|
Bina Kalita
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-004-003/60
(Angardhowa)
|
0424008000NRG23201020220142705
|
20/10/2022
|
Khargeswar Kalita
|
0424008WL011349
|
Khargeswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648649
|
|
Khargeswar Kalita
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-004-003/66
(Angardhowa)
|
0424008000NRG23201020220142706
|
20/10/2022
|
Bina Baishya
|
0424008WL011349
|
Bina Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648634
|
|
Bina Baishya
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-004-003/8
(Angardhowa)
|
0424008000NRG23201020220142233
|
20/10/2022
|
Dilip Boro
|
0424008WL011287
|
Dilip Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648510
|
|
Dilip Boro
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-004-003/8
(Angardhowa)
|
0424008000NRG23201020220142234
|
20/10/2022
|
Kamali Baro
|
0424008WL011287
|
Kamali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648511
|
|
Kamali Baro
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-004-003/82
(Angardhowa)
|
0424008000NRG23201020220142661
|
20/10/2022
|
Kalpana Baro
|
0424008WL011344
|
Kalpana Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648508
|
|
Kalpana Baro
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-004-003/89
(Angardhowa)
|
0424008000NRG23201020220142236
|
20/10/2022
|
Dandi Baro
|
0424008WL011287
|
Dandi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648668
|
|
Dandi Baro
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-004-003/89
(Angardhowa)
|
0424008000NRG23201020220142235
|
20/10/2022
|
Munda Baro
|
0424008WL011287
|
Munda Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648507
|
|
Munda Baro
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-005-004/186
(Adla)
|
0424008000NRG23201020220142416
|
20/10/2022
|
Ramani Baro
|
0424008WL011313
|
Ramani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648631
|
|
Ramani Baro
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-009-007/100
(Ghoramara)
|
0424008000NRG23201020220142262
|
20/10/2022
|
Parijan Bibi
|
0424008WL011291
|
Parijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648521
|
|
Parijan Bibi
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-009-007/100
(Ghoramara)
|
0424008000NRG23201020220142261
|
20/10/2022
|
Rantu Ali
|
0424008WL011291
|
Rantu Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648645
|
|
Rantu Ali
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-009-007/1001
(Ghoramara)
|
0424008000NRG23201020220141769
|
20/10/2022
|
Chajina Begum
|
0424008WL011242
|
Chajina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648657
|
|
Chajina Begum
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-009-007/1083
(Ghoramara)
|
0424008000NRG23201020220141770
|
20/10/2022
|
Majibar Rahman
|
0424008WL011242
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648675
|
|
Majibar Rahman
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-009-007/1112
(Ghoramara)
|
0424008000NRG23201020220142263
|
20/10/2022
|
Habibar Ali
|
0424008WL011291
|
Habibar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648662
|
|
Habibar Ali
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-009-007/1145
(Ghoramara)
|
0424008000NRG23201020220141786
|
20/10/2022
|
Chafiulla Ahmed
|
0424008WL011244
|
Chafiulla Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648518
|
|
Chafiulla Ahmed
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-009-007/116
(Ghoramara)
|
0424008000NRG23201020220141916
|
20/10/2022
|
SARIFUL ALI
|
0424008WL011262
|
SARIFUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648642
|
|
SARIFUL ALI
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-009-007/1174
(Ghoramara)
|
0424008000NRG23201020220142265
|
20/10/2022
|
Anowara begum
|
0424008WL011291
|
Anowara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648677
|
|
Anowara begum
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-009-007/1174
(Ghoramara)
|
0424008000NRG23201020220142264
|
20/10/2022
|
Deraj Ali
|
0424008WL011291
|
Deraj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648685
|
|
Deraj Ali
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-009-007/1175
(Ghoramara)
|
0424008000NRG23201020220141918
|
20/10/2022
|
Joshna Begum
|
0424008WL011262
|
Joshna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648664
|
|
Joshna Begum
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-009-007/1176
(Ghoramara)
|
0424008000NRG23201020220141919
|
20/10/2022
|
Chamijan Begum
|
0424008WL011262
|
Chamijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648691
|
|
Chamijan Begum
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-009-007/1204
(Ghoramara)
|
0424008000NRG23201020220141774
|
20/10/2022
|
Nijara Begum
|
0424008WL011242
|
Nijara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648640
|
|
Nijara Begum
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-009-007/1204
(Ghoramara)
|
0424008000NRG23201020220141775
|
20/10/2022
|
Tajir Ali
|
0424008WL011242
|
Tajir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648653
|
|
Tajir Ali
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-009-007/1256
(Ghoramara)
|
0424008000NRG23201020220141885
|
20/10/2022
|
RACHIDA BIBI
|
0424008WL011257
|
RACHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648683
|
|
RACHIDA BIBI
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-009-007/126
(Ghoramara)
|
0424008000NRG23201020220142267
|
20/10/2022
|
Jayeda Begum
|
0424008WL011291
|
Jayeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648678
|
|
Jayeda Begum
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-009-007/126
(Ghoramara)
|
0424008000NRG23201020220142266
|
20/10/2022
|
Usub Ali
|
0424008WL011291
|
Usub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648636
|
|
Usub Ali
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-009-007/1265
(Ghoramara)
|
0424008000NRG23201020220141887
|
20/10/2022
|
Khadeja Begum
|
0424008WL011257
|
Khadeja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648665
|
|
Khadeja Begum
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-009-007/128
(Ghoramara)
|
0424008000NRG23201020220141935
|
20/10/2022
|
Ibrahim Ali
|
0424008WL011265
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648681
|
|
Ibrahim Ali
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-009-007/129
(Ghoramara)
|
0424008000NRG23201020220141888
|
20/10/2022
|
Amzad Ali
|
0424008WL011257
|
Amzad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648641
|
|
Amzad Ali
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-009-007/1291
(Ghoramara)
|
0424008000NRG23201020220141889
|
20/10/2022
|
Fajnur Ali
|
0424008WL011257
|
Fajnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648520
|
|
Fajnur Ali
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-009-007/1293
(Ghoramara)
|
0424008000NRG23201020220141936
|
20/10/2022
|
Huraban Bibi
|
0424008WL011265
|
Huraban Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648514
|
|
Huraban Bibi
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-009-007/1296
(Ghoramara)
|
0424008000NRG23201020220141787
|
20/10/2022
|
Firoja Begum
|
0424008WL011244
|
Firoja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648648
|
|
Firoja Begum
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-009-007/141
(Ghoramara)
|
0424008000NRG23201020220141776
|
20/10/2022
|
Puhi Begum
|
0424008WL011242
|
Puhi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648647
|
|
Puhi Begum
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-009-007/145
(Ghoramara)
|
0424008000NRG23201020220141788
|
20/10/2022
|
Jamal Ali
|
0424008WL011244
|
Jamal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648639
|
|
Jamal Ali
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-009-007/996
(Ghoramara)
|
0424008000NRG23201020220141822
|
20/10/2022
|
Fajarul Ali
|
0424008WL011249
|
Fajarul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648687
|
|
Fajarul Ali
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-009-008/1143
(Ghoramara)
|
0424008000NRG23201020220141826
|
20/10/2022
|
KRISHNA DAS
|
0424008WL011249
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648516
|
|
KRISHNA DAS
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-009-008/1144
(Ghoramara)
|
0424008000NRG23201020220141829
|
20/10/2022
|
DULUMANI DAS
|
0424008WL011249
|
DULUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648650
|
|
DULUMANI DAS
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-009-008/1144
(Ghoramara)
|
0424008000NRG23201020220141828
|
20/10/2022
|
Gautam Das
|
0424008WL011249
|
Gautam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648688
|
|
Gautam Das
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-009-008/1146
(Ghoramara)
|
0424008000NRG23201020220141813
|
20/10/2022
|
KALPANA DAS
|
0424008WL011248
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648663
|
|
KALPANA DAS
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-009-008/1148
(Ghoramara)
|
0424008000NRG23201020220141815
|
20/10/2022
|
Biyabala Das
|
0424008WL011248
|
Biyabala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648684
|
|
Biyabala Das
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-009-008/1149
(Ghoramara)
|
0424008000NRG23201020220141817
|
20/10/2022
|
SARASWATI DAS
|
0424008WL011248
|
SARASWATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648488
|
|
SARASWATI DAS
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-009-008/1151
(Ghoramara)
|
0424008000NRG23201020220141819
|
20/10/2022
|
AKANI DAS
|
0424008WL011248
|
AKANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648666
|
|
AKANI DAS
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-009-008/1165
(Ghoramara)
|
0424008000NRG23201020220141799
|
20/10/2022
|
jatin das
|
0424008WL011246
|
jatin das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648676
|
|
jatin das
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-009-008/12
(Ghoramara)
|
0424008000NRG23201020220141801
|
20/10/2022
|
LAKSHMI BAISHYA
|
0424008WL011246
|
LAKSHMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648654
|
|
LAKSHMI BAISHYA
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-009-008/175
(Ghoramara)
|
0424008000NRG23201020220141803
|
20/10/2022
|
Rama Kr. Medhi
|
0424008WL011246
|
Rama Kr. Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648660
|
|
Rama Kr. Medhi
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-009-008/175
(Ghoramara)
|
0424008000NRG23201020220141804
|
20/10/2022
|
SANGITA MEDHI
|
0424008WL011246
|
SANGITA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648661
|
|
SANGITA MEDHI
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-009-008/184
(Ghoramara)
|
0424008000NRG23201020220141849
|
20/10/2022
|
Jagesh Das
|
0424008WL011252
|
Jagesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648671
|
|
Jagesh Das
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-009-008/184
(Ghoramara)
|
0424008000NRG23201020220141850
|
20/10/2022
|
Menoka Das
|
0424008WL011252
|
Menoka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648667
|
|
Menoka Das
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-009-008/185
(Ghoramara)
|
0424008000NRG23201020220141851
|
20/10/2022
|
Dipali Das
|
0424008WL011252
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648692
|
|
Dipali Das
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-009-008/295
(Ghoramara)
|
0424008000NRG23201020220141854
|
20/10/2022
|
Hafiz Ali
|
0424008WL011252
|
Hafiz Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648652
|
|
Hafiz Ali
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-009-008/314
(Ghoramara)
|
0424008000NRG23201020220141726
|
20/10/2022
|
Hunufa Begam
|
0424008WL011235
|
Hunufa Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648517
|
|
Hunufa Begam
|
()
|
|
100
|
Dhamdhama
|
AS-24-008-009-008/321
(Ghoramara)
|
0424008000NRG23201020220141839
|
20/10/2022
|
Rafia Bibi
|
0424008WL011251
|
Rafia Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648489
|
|
Rafia Bibi
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-009-008/327
(Ghoramara)
|
0424008000NRG23201020220141727
|
20/10/2022
|
Hanufa Bibi
|
0424008WL011235
|
Hanufa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648474
|
|
Hanufa Bibi
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-009-008/429
(Ghoramara)
|
0424008000NRG23201020220141840
|
20/10/2022
|
Rina Swargiary
|
0424008WL011251
|
Rina Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648515
|
|
Rina Swargiary
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-009-008/437
(Ghoramara)
|
0424008000NRG23201020220141841
|
20/10/2022
|
Akan Baishya
|
0424008WL011251
|
Akan Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648689
|
|
Akan Baishya
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-009-008/440
(Ghoramara)
|
0424008000NRG23201020220141842
|
20/10/2022
|
Anima Baishya
|
0424008WL011251
|
Anima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648686
|
|
Anima Baishya
|
()
|
|
105
|
Dhamdhama
|
AS-24-008-009-008/442
(Ghoramara)
|
0424008000NRG23201020220141843
|
20/10/2022
|
Durga Baishya
|
0424008WL011251
|
Durga Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648490
|
|
Durga Baishya
|
()
|
|
106
|
Dhamdhama
|
AS-24-008-009-008/449
(Ghoramara)
|
0424008000NRG23201020220141729
|
20/10/2022
|
Dharani Baishya
|
0424008WL011235
|
Dharani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648674
|
|
Dharani Baishya
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-009-008/453
(Ghoramara)
|
0424008000NRG23201020220141730
|
20/10/2022
|
Drawpadi Baishya
|
0424008WL011235
|
Drawpadi Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648659
|
|
Drawpadi Baishya
|
()
|
|
108
|
Dhamdhama
|
AS-24-008-009-008/454
(Ghoramara)
|
0424008000NRG23201020220141731
|
20/10/2022
|
Khagen Baishya
|
0424008WL011235
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648483
|
|
Khagen Baishya
|
()
|
|
109
|
Dhamdhama
|
AS-24-008-009-008/455
(Ghoramara)
|
0424008000NRG23201020220141845
|
20/10/2022
|
JONALI Baishya
|
0424008WL011251
|
JONALI Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648672
|
|
JONALI Baishya
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-009-008/455
(Ghoramara)
|
0424008000NRG23201020220141844
|
20/10/2022
|
Kamaleswar Baishya
|
0424008WL011251
|
Kamaleswar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648491
|
|
Kamaleswar Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146450
|
146450
|
|
|
|
|
|
|
|
|
111
|
Dhamdhama
|
AS-24-008-009-007/112
(Ghoramara)
|
0424008000NRG23201020220141784
|
20/10/2022
|
Ajir Ali
|
0424008WL011244
|
Ajir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648555
|
|
Ajir Ali
|
()
|
|
112
|
Dhamdhama
|
AS-24-008-009-007/140
(Ghoramara)
|
0424008000NRG23201020220141937
|
20/10/2022
|
Parbin Sultana
|
0424008WL011265
|
Parbin Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648557
|
|
Parbin Sultana
|
()
|
|
113
|
Dhamdhama
|
AS-24-008-009-008/177
(Ghoramara)
|
0424008000NRG23201020220141789
|
20/10/2022
|
Mahesh Das
|
0424008WL011244
|
Mahesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648556
|
|
Mahesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
114
|
Dhamdhama
|
AS-24-008-004-001/1242
(Angardhowa)
|
0424008000NRG23201020220142271
|
20/10/2022
|
Rukmani Ramchiary
|
0424008WL011292
|
Rukmani Ramchiary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648571
|
|
Rukmani Ramchiary
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-004-002/2247
(Angardhowa)
|
0424008000NRG23201020220142584
|
20/10/2022
|
Jungdaw Baro
|
0424008WL011332
|
Jungdaw Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648566
|
|
Jungdaw Baro
|
()
|
|
116
|
Dhamdhama
|
AS-24-008-004-003/453
(Angardhowa)
|
0424008000NRG23201020220142703
|
20/10/2022
|
Dhireswar Baishya
|
0424008WL011349
|
Dhireswar Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648567
|
|
Dhireswar Baishya
|
()
|
|
117
|
Dhamdhama
|
AS-24-008-009-007/1126
(Ghoramara)
|
0424008000NRG23201020220141773
|
20/10/2022
|
Islam Ali
|
0424008WL011242
|
Islam Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648570
|
|
Islam Ali
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-009-007/1165
(Ghoramara)
|
0424008000NRG23201020220141917
|
20/10/2022
|
Tachlima Bibi
|
0424008WL011262
|
Tachlima Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648565
|
|
Tachlima Bibi
|
()
|
|
119
|
Dhamdhama
|
AS-24-008-009-007/1263
(Ghoramara)
|
0424008000NRG23201020220141886
|
20/10/2022
|
BIPUL ALI
|
0424008WL011257
|
BIPUL ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648568
|
|
BIPUL ALI
|
()
|
|
120
|
Dhamdhama
|
AS-24-008-009-008/1125
(Ghoramara)
|
0424008000NRG23201020220141725
|
20/10/2022
|
Lila Das
|
0424008WL011235
|
Lila Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648564
|
|
Lila Das
|
()
|
|
121
|
Dhamdhama
|
AS-24-008-009-008/1147
(Ghoramara)
|
0424008000NRG23201020220141814
|
20/10/2022
|
Bipin Das
|
0424008WL011248
|
Bipin Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648562
|
|
Bipin Das
|
()
|
|
122
|
Dhamdhama
|
AS-24-008-009-008/1149
(Ghoramara)
|
0424008000NRG23201020220141816
|
20/10/2022
|
Umesh Das
|
0424008WL011248
|
Umesh Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648559
|
|
Umesh Das
|
()
|
|
123
|
Dhamdhama
|
AS-24-008-009-008/1166
(Ghoramara)
|
0424008000NRG23201020220141800
|
20/10/2022
|
Dhan Das
|
0424008WL011246
|
Dhan Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648561
|
|
Dhan Das
|
()
|
|
124
|
Dhamdhama
|
AS-24-008-009-008/312
(Ghoramara)
|
0424008000NRG23201020220141792
|
20/10/2022
|
Firoja Begum
|
0424008WL011244
|
Firoja Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648558
|
|
Firoja Begum
|
()
|
|
125
|
Dhamdhama
|
AS-24-008-009-008/327
(Ghoramara)
|
0424008000NRG23201020220141728
|
20/10/2022
|
Nacher Ali
|
0424008WL011235
|
Nacher Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648560
|
|
Nacher Ali
|
()
|
|
126
|
Dhamdhama
|
AS-24-008-009-008/811
(Ghoramara)
|
0424008000NRG23201020220141821
|
20/10/2022
|
DULUMANI BRAHMA
|
0424008WL011248
|
DULUMANI BRAHMA
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648569
|
|
DULUMANI BRAHMA
|
()
|
|
127
|
Dhamdhama
|
AS-24-008-009-008/811
(Ghoramara)
|
0424008000NRG23201020220141820
|
20/10/2022
|
Ranjit Brahma
|
0424008WL011248
|
Ranjit Brahma
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648563
|
|
Ranjit Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
128
|
Dhamdhama
|
AS-24-008-002-001/118
(Bagulamari)
|
0424008000NRG23201020220142760
|
20/10/2022
|
Swaraswati Nath
|
0424008WL011358
|
Swaraswati Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648614
|
|
Swaraswati Nath
|
()
|
|
129
|
Dhamdhama
|
AS-24-008-002-001/323
(Bagulamari)
|
0424008000NRG23201020220142762
|
20/10/2022
|
Niranjan Nath
|
0424008WL011358
|
Niranjan Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648622
|
|
Niranjan Nath
|
()
|
|
130
|
Dhamdhama
|
AS-24-008-002-001/360
(Bagulamari)
|
0424008000NRG23201020220142764
|
20/10/2022
|
Nilima Nath
|
0424008WL011358
|
Nilima Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648600
|
|
Nilima Nath
|
()
|
|
131
|
Dhamdhama
|
AS-24-008-002-002/1170
(Bagulamari)
|
0424008000NRG23201020220142433
|
20/10/2022
|
Ganesh Baro
|
0424008WL011318
|
Ganesh Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648598
|
|
Ganesh Baro
|
()
|
|
132
|
Dhamdhama
|
AS-24-008-002-002/1218
(Bagulamari)
|
0424008000NRG23201020220142687
|
20/10/2022
|
Rintu Boro
|
0424008WL011348
|
Rintu Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648597
|
|
Rintu Boro
|
()
|
|
133
|
Dhamdhama
|
AS-24-008-002-002/1220
(Bagulamari)
|
0424008000NRG23201020220142688
|
20/10/2022
|
Babu Baro
|
0424008WL011348
|
Babu Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648607
|
|
Babu Baro
|
()
|
|
134
|
Dhamdhama
|
AS-24-008-002-002/1228
(Bagulamari)
|
0424008000NRG23201020220142689
|
20/10/2022
|
Manu Ram Hagrary
|
0424008WL011348
|
Manu Ram Hagrary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648586
|
|
Manu Ram Hagrary
|
()
|
|
135
|
Dhamdhama
|
AS-24-008-002-002/1396
(Bagulamari)
|
0424008000NRG23201020220142728
|
20/10/2022
|
Limabau Baro
|
0424008WL011353
|
Limabau Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648616
|
|
Limabau Baro
|
()
|
|
136
|
Dhamdhama
|
AS-24-008-002-002/168
(Bagulamari)
|
0424008000NRG23201020220142729
|
20/10/2022
|
Champa Daimary
|
0424008WL011353
|
Champa Daimary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648624
|
|
Champa Daimary
|
()
|
|
137
|
Dhamdhama
|
AS-24-008-002-002/701
(Bagulamari)
|
0424008000NRG23201020220142442
|
20/10/2022
|
Tapan Das
|
0424008WL011320
|
Tapan Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648613
|
|
Tapan Das
|
()
|
|
138
|
Dhamdhama
|
AS-24-008-002-002/702
(Bagulamari)
|
0424008000NRG23201020220142443
|
20/10/2022
|
Biren Das
|
0424008WL011320
|
Biren Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648595
|
|
Biren Das
|
()
|
|
139
|
Dhamdhama
|
AS-24-008-002-002/713
(Bagulamari)
|
0424008000NRG23201020220142444
|
20/10/2022
|
Hemanta Das
|
0424008WL011320
|
Hemanta Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648601
|
|
Hemanta Das
|
()
|
|
140
|
Dhamdhama
|
AS-24-008-002-002/720
(Bagulamari)
|
0424008000NRG23201020220142445
|
20/10/2022
|
Dinesh Rajbongshi
|
0424008WL011320
|
Dinesh Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648625
|
|
Dinesh Rajbongshi
|
()
|
|
141
|
Dhamdhama
|
AS-24-008-002-002/727
(Bagulamari)
|
0424008000NRG23201020220142446
|
20/10/2022
|
Umesh Rajbongshi
|
0424008WL011320
|
Umesh Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648618
|
|
Umesh Rajbongshi
|
()
|
|
142
|
Dhamdhama
|
AS-24-008-002-002/729
(Bagulamari)
|
0424008000NRG23201020220142447
|
20/10/2022
|
Adit Baro
|
0424008WL011320
|
Adit Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648620
|
|
Adit Baro
|
()
|
|
143
|
Dhamdhama
|
AS-24-008-002-002/819
(Bagulamari)
|
0424008000NRG23201020220142665
|
20/10/2022
|
Kamaleswar Baro
|
0424008WL011345
|
Kamaleswar Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648596
|
|
Kamaleswar Baro
|
()
|
|
144
|
Dhamdhama
|
AS-24-008-002-002/822
(Bagulamari)
|
0424008000NRG23201020220142666
|
20/10/2022
|
Golak Muchahary
|
0424008WL011345
|
Golak Muchahary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648581
|
|
Golak Muchahary
|
()
|
|
145
|
Dhamdhama
|
AS-24-008-002-002/94
(Bagulamari)
|
0424008000NRG23201020220142649
|
20/10/2022
|
Lengragra Baro
|
0424008WL011343
|
Lengragra Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648599
|
|
Lengragra Baro
|
()
|
|
146
|
Dhamdhama
|
AS-24-008-002-004/16
(Bagulamari)
|
0424008000NRG23201020220142652
|
20/10/2022
|
Ramesh Baro
|
0424008WL011343
|
Ramesh Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648619
|
|
Ramesh Baro
|
()
|
|
147
|
Dhamdhama
|
AS-24-008-004-001/1111
(Angardhowa)
|
0424008000NRG23201020220142052
|
20/10/2022
|
Bijoy Daimari
|
0424008WL011274
|
Bijoy Daimari
|
00089
|
CBIN0282507
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029648617
|
No Such Account
|
|
|
|
148
|
Dhamdhama
|
AS-24-008-004-001/1112
(Angardhowa)
|
0424008000NRG23201020220142269
|
20/10/2022
|
Bimala Swargiwary
|
0424008WL011292
|
Bimala Swargiwary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648579
|
|
Bimala Swargiwary
|
()
|
|
149
|
Dhamdhama
|
AS-24-008-004-001/1126
(Angardhowa)
|
0424008000NRG23201020220142053
|
20/10/2022
|
Chandiram Rajbongshi
|
0424008WL011274
|
Chandiram Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648585
|
|
Chandiram Rajbongshi
|
()
|
|
150
|
Dhamdhama
|
AS-24-008-004-001/369
(Angardhowa)
|
0424008000NRG23201020220142276
|
20/10/2022
|
Runubala Baishya
|
0424008WL011292
|
Runubala Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648604
|
|
Runubala Baishya
|
()
|
|
151
|
Dhamdhama
|
AS-24-008-004-001/386
(Angardhowa)
|
0424008000NRG23201020220142278
|
20/10/2022
|
Pramila Baishya
|
0424008WL011292
|
Pramila Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648590
|
|
Pramila Baishya
|
()
|
|
152
|
Dhamdhama
|
AS-24-008-004-002/1363
(Angardhowa)
|
0424008000NRG23201020220142577
|
20/10/2022
|
Bimala Medhi
|
0424008WL011332
|
Bimala Medhi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648591
|
|
Bimala Medhi
|
()
|
|
153
|
Dhamdhama
|
AS-24-008-004-002/1363
(Angardhowa)
|
0424008000NRG23201020220142578
|
20/10/2022
|
Ramesh Medhi
|
0424008WL011332
|
Ramesh Medhi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648623
|
|
Ramesh Medhi
|
()
|
|
154
|
Dhamdhama
|
AS-24-008-004-002/1537
(Angardhowa)
|
0424008000NRG23201020220142243
|
20/10/2022
|
Satya Kalita
|
0424008WL011289
|
Satya Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648603
|
|
Satya Kalita
|
()
|
|
155
|
Dhamdhama
|
AS-24-008-004-002/1924
(Angardhowa)
|
0424008000NRG23201020220142334
|
20/10/2022
|
Mano Baishya
|
0424008WL011301
|
Mano Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648606
|
|
Mano Baishya
|
()
|
|
156
|
Dhamdhama
|
AS-24-008-004-002/429
(Angardhowa)
|
0424008000NRG23201020220142738
|
20/10/2022
|
Kalisaran Baishya
|
0424008WL011355
|
Kalisaran Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648626
|
|
Kalisaran Baishya
|
()
|
|
157
|
Dhamdhama
|
AS-24-008-004-002/60
(Angardhowa)
|
0424008000NRG23201020220142653
|
20/10/2022
|
Bangal Baro
|
0424008WL011344
|
Bangal Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648576
|
|
Bangal Baro
|
()
|
|
158
|
Dhamdhama
|
AS-24-008-004-002/60
(Angardhowa)
|
0424008000NRG23201020220142654
|
20/10/2022
|
Indumati Baro
|
0424008WL011344
|
Indumati Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648584
|
|
Indumati Baro
|
()
|
|
159
|
Dhamdhama
|
AS-24-008-004-002/621
(Angardhowa)
|
0424008000NRG23201020220142248
|
20/10/2022
|
Usha Baro
|
0424008WL011289
|
Usha Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648592
|
|
Usha Baro
|
()
|
|
160
|
Dhamdhama
|
AS-24-008-004-002/869
(Angardhowa)
|
0424008000NRG23201020220142340
|
20/10/2022
|
Kulen Baishya
|
0424008WL011301
|
Kulen Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648608
|
|
Kulen Baishya
|
()
|
|
161
|
Dhamdhama
|
AS-24-008-004-002/908
(Angardhowa)
|
0424008000NRG23201020220142746
|
20/10/2022
|
Munindra Talukdar
|
0424008WL011355
|
Munindra Talukdar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648578
|
|
Munindra Talukdar
|
()
|
|
162
|
Dhamdhama
|
AS-24-008-004-003/276
(Angardhowa)
|
0424008000NRG23201020220142698
|
20/10/2022
|
Bikash Baishya
|
0424008WL011349
|
Bikash Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648611
|
|
Bikash Baishya
|
()
|
|
163
|
Dhamdhama
|
AS-24-008-004-003/374
(Angardhowa)
|
0424008000NRG23201020220142699
|
20/10/2022
|
Sona Ram Boro
|
0424008WL011349
|
Sona Ram Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648615
|
|
Sona Ram Boro
|
()
|
|
164
|
Dhamdhama
|
AS-24-008-004-003/419
(Angardhowa)
|
0424008000NRG23201020220142657
|
20/10/2022
|
Namal Das
|
0424008WL011344
|
Namal Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648577
|
|
Namal Das
|
()
|
|
165
|
Dhamdhama
|
AS-24-008-004-003/554
(Angardhowa)
|
0424008000NRG23201020220142231
|
20/10/2022
|
Babul Baro
|
0424008WL011287
|
Babul Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648580
|
|
Babul Baro
|
()
|
|
166
|
Dhamdhama
|
AS-24-008-009-007/111
(Ghoramara)
|
0424008000NRG23201020220141771
|
20/10/2022
|
Patima Begum
|
0424008WL011242
|
Patima Begum
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648610
|
|
Patima Begum
|
()
|
|
167
|
Dhamdhama
|
AS-24-008-009-007/1126
(Ghoramara)
|
0424008000NRG23201020220141772
|
20/10/2022
|
Ashia Begum
|
0424008WL011242
|
Ashia Begum
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648573
|
|
Ashia Begum
|
()
|
|
168
|
Dhamdhama
|
AS-24-008-009-007/1272
(Ghoramara)
|
0424008000NRG23201020220141934
|
20/10/2022
|
Nasim Ali
|
0424008WL011265
|
Nasim Ali
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648587
|
|
Nasim Ali
|
()
|
|
169
|
Dhamdhama
|
AS-24-008-009-007/140
(Ghoramara)
|
0424008000NRG23201020220141938
|
20/10/2022
|
Makibar Rhman
|
0424008WL011265
|
Makibar Rhman
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648575
|
|
Makibar Rhman
|
()
|
|
170
|
Dhamdhama
|
AS-24-008-009-008/1007
(Ghoramara)
|
0424008000NRG23201020220141823
|
20/10/2022
|
Pranita Baishya
|
0424008WL011249
|
Pranita Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648612
|
|
Pranita Baishya
|
()
|
|
171
|
Dhamdhama
|
AS-24-008-009-008/1141
(Ghoramara)
|
0424008000NRG23201020220141825
|
20/10/2022
|
Nagen Das
|
0424008WL011249
|
Nagen Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648588
|
|
Nagen Das
|
()
|
|
172
|
Dhamdhama
|
AS-24-008-009-008/1143
(Ghoramara)
|
0424008000NRG23201020220141827
|
20/10/2022
|
UDDIPTA SARANIA
|
0424008WL011249
|
UDDIPTA SARANIA
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648609
|
|
UDDIPTA SARANIA
|
()
|
|
173
|
Dhamdhama
|
AS-24-008-009-008/1146
(Ghoramara)
|
0424008000NRG23201020220141812
|
20/10/2022
|
Swarnalata Das
|
0424008WL011248
|
Swarnalata Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648574
|
|
Swarnalata Das
|
()
|
|
174
|
Dhamdhama
|
AS-24-008-009-008/116
(Ghoramara)
|
0424008000NRG23201020220141798
|
20/10/2022
|
AJAY DAS
|
0424008WL011246
|
AJAY DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648605
|
|
AJAY DAS
|
()
|
|
175
|
Dhamdhama
|
AS-24-008-009-008/116
(Ghoramara)
|
0424008000NRG23201020220141797
|
20/10/2022
|
DALIMI DAS
|
0424008WL011246
|
DALIMI DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648582
|
|
DALIMI DAS
|
()
|
|
176
|
Dhamdhama
|
AS-24-008-009-008/153
(Ghoramara)
|
0424008000NRG23201020220141802
|
20/10/2022
|
Pramila Das
|
0424008WL011246
|
Pramila Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648572
|
|
Pramila Das
|
()
|
|
177
|
Dhamdhama
|
AS-24-008-009-008/177
(Ghoramara)
|
0424008000NRG23201020220141790
|
20/10/2022
|
PARUL DAS
|
0424008WL011244
|
PARUL DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648602
|
|
PARUL DAS
|
()
|
|
178
|
Dhamdhama
|
AS-24-008-009-008/182
(Ghoramara)
|
0424008000NRG23201020220141847
|
20/10/2022
|
Ganesh Deka
|
0424008WL011252
|
Ganesh Deka
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648621
|
|
Ganesh Deka
|
()
|
|
179
|
Dhamdhama
|
AS-24-008-009-008/182
(Ghoramara)
|
0424008000NRG23201020220141848
|
20/10/2022
|
GSRIMA DEKA
|
0424008WL011252
|
GSRIMA DEKA
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648594
|
|
GSRIMA DEKA
|
()
|
|
180
|
Dhamdhama
|
AS-24-008-009-008/185
(Ghoramara)
|
0424008000NRG23201020220141852
|
20/10/2022
|
Manab kumar Das
|
0424008WL011252
|
Manab kumar Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648583
|
|
Manab kumar Das
|
()
|
|
181
|
Dhamdhama
|
AS-24-008-009-008/290
(Ghoramara)
|
0424008000NRG23201020220142268
|
20/10/2022
|
Rina Devi
|
0424008WL011291
|
Rina Devi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648589
|
|
Rina Devi
|
()
|
|
182
|
Dhamdhama
|
AS-24-008-009-008/312
(Ghoramara)
|
0424008000NRG23201020220141791
|
20/10/2022
|
Sariful Ali
|
0424008WL011244
|
Sariful Ali
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648593
|
|
Sariful Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
183
|
Dhamdhama
|
AS-24-008-002-002/1122
(Bagulamari)
|
0424008000NRG23201020220142429
|
20/10/2022
|
Atul Basumatary
|
0424008WL011318
|
Atul Basumatary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648627
|
|
Atul Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
184
|
Dhamdhama
|
AS-24-008-002-004/136
(Bagulamari)
|
0424008000NRG23201020220142651
|
20/10/2022
|
Bhaygomal Das
|
0424008WL011343
|
Bhaygomal Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648629
|
|
Bhaygomal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
185
|
Dhamdhama
|
AS-24-008-004-001/1289
(Angardhowa)
|
0424008000NRG23201020220142055
|
20/10/2022
|
Rupali Barman
|
0424008WL011274
|
Rupali Barman
|
00354
|
PUNB0000620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648630
|
|
Rupali Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
186
|
Dhamdhama
|
AS-24-008-004-001/1242
(Angardhowa)
|
0424008000NRG23201020220142270
|
20/10/2022
|
Ratul Ramchiary
|
0424008WL011292
|
Ratul Ramchiary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029648524
|
No Such Account
|
|
|
|
187
|
Dhamdhama
|
AS-24-008-004-001/1437
(Angardhowa)
|
0424008000NRG23201020220142272
|
20/10/2022
|
Kaylash Brahma
|
0424008WL011292
|
Kaylash Brahma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648522
|
|
MR KAILASH BRAHMA
|
()
|
|
188
|
Dhamdhama
|
AS-24-008-004-002/2080
(Angardhowa)
|
0424008000NRG23201020220142381
|
20/10/2022
|
Pradip Talukdar
|
0424008WL011308
|
Pradip Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648523
|
|
MR PRADIP TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
189
|
Dhamdhama
|
AS-24-008-002-001/25
(Bagulamari)
|
0424008000NRG23201020220142761
|
20/10/2022
|
Ananta Das
|
0424008WL011358
|
Ananta Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648533
|
|
MR ANANTA DAS
|
()
|
|
190
|
Dhamdhama
|
AS-24-008-002-001/329
(Bagulamari)
|
0424008000NRG23201020220142763
|
20/10/2022
|
Jiten Boro
|
0424008WL011358
|
Jiten Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648526
|
|
MR JITEN BORO
|
()
|
|
191
|
Dhamdhama
|
AS-24-008-002-001/40
(Bagulamari)
|
0424008000NRG23201020220142765
|
20/10/2022
|
Sajen Das
|
0424008WL011358
|
Sajen Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648528
|
|
MR CHAJIN DAS
|
()
|
|
192
|
Dhamdhama
|
AS-24-008-002-002/1154
(Bagulamari)
|
0424008000NRG23201020220142430
|
20/10/2022
|
Thunthti Ramchary
|
0424008WL011318
|
Thunthti Ramchary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648532
|
|
MRS THUNTHRI RAMCHIARY
|
()
|
|
193
|
Dhamdhama
|
AS-24-008-002-002/1155
(Bagulamari)
|
0424008000NRG23201020220142431
|
20/10/2022
|
sOPAL bARO
|
0424008WL011318
|
sOPAL bARO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648535
|
|
MR SOPAL BARO
|
()
|
|
194
|
Dhamdhama
|
AS-24-008-002-002/1163
(Bagulamari)
|
0424008000NRG23201020220142432
|
20/10/2022
|
Jaymati Baro
|
0424008WL011318
|
Jaymati Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648531
|
|
MISS JAYMATI BORO
|
()
|
|
195
|
Dhamdhama
|
AS-24-008-002-002/1212
(Bagulamari)
|
0424008000NRG23201020220142434
|
20/10/2022
|
Mantu Muchahary
|
0424008WL011318
|
Mantu Muchahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648525
|
|
MR MONTU MUSHAHARY
|
()
|
|
196
|
Dhamdhama
|
AS-24-008-002-002/131
(Bagulamari)
|
0424008000NRG23201020220142690
|
20/10/2022
|
Kanta Baro
|
0424008WL011348
|
Kanta Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648536
|
|
MR KANTA BARO
|
()
|
|
197
|
Dhamdhama
|
AS-24-008-002-002/1322
(Bagulamari)
|
0424008000NRG23201020220142692
|
20/10/2022
|
Padomi Ramchiary
|
0424008WL011348
|
Padomi Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648529
|
|
MRS PODUMI RAMCHIARY
|
()
|
|
198
|
Dhamdhama
|
AS-24-008-002-002/804
(Bagulamari)
|
0424008000NRG23201020220142662
|
20/10/2022
|
Mina Baro
|
0424008WL011345
|
Mina Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648530
|
|
MRS MINA BARO
|
()
|
|
199
|
Dhamdhama
|
AS-24-008-002-002/807
(Bagulamari)
|
0424008000NRG23201020220142663
|
20/10/2022
|
Rabi Ramchiary
|
0424008WL011345
|
Rabi Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648538
|
|
MR RABI RAMCHIARY
|
()
|
|
200
|
Dhamdhama
|
AS-24-008-002-002/814
(Bagulamari)
|
0424008000NRG23201020220142664
|
20/10/2022
|
Raju Baro
|
0424008WL011345
|
Raju Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648537
|
|
MR RAJU BARO
|
()
|
|
201
|
Dhamdhama
|
AS-24-008-002-002/826
(Bagulamari)
|
0424008000NRG23201020220142667
|
20/10/2022
|
Kanchan Baro
|
0424008WL011345
|
Kanchan Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648534
|
|
MRS KANCHAN BARO
|
()
|
|
202
|
Dhamdhama
|
AS-24-008-002-002/99
(Bagulamari)
|
0424008000NRG23201020220142650
|
20/10/2022
|
Golap Baro
|
0424008WL011343
|
Golap Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648527
|
|
MR GOLAP BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
203
|
Dhamdhama
|
AS-24-008-004-002/1297
(Angardhowa)
|
0424008000NRG23201020220142332
|
20/10/2022
|
Champak Baishya
|
0424008WL011301
|
Champak Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648548
|
|
MR CHAMPAK BAISHYA
|
()
|
|
204
|
Dhamdhama
|
AS-24-008-004-002/1923
(Angardhowa)
|
0424008000NRG23201020220142333
|
20/10/2022
|
Minu Baishya
|
0424008WL011301
|
Minu Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648541
|
|
MRS MINU BAISHYA
|
()
|
|
205
|
Dhamdhama
|
AS-24-008-004-002/2078
(Angardhowa)
|
0424008000NRG23201020220142337
|
20/10/2022
|
Ritumani Gayary
|
0424008WL011301
|
Ritumani Gayary
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648550
|
|
MS RITUMUNI GAYARY
|
()
|
|
206
|
Dhamdhama
|
AS-24-008-004-002/431
(Angardhowa)
|
0424008000NRG23201020220142177
|
20/10/2022
|
Sumi Rajbongshi
|
0424008WL011281
|
Sumi Rajbongshi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648546
|
|
MRS SUMI RAJBONGSHI
|
()
|
|
207
|
Dhamdhama
|
AS-24-008-004-002/608
(Angardhowa)
|
0424008000NRG23201020220142246
|
20/10/2022
|
Jongchar Narzary
|
0424008WL011289
|
Jongchar Narzary
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648543
|
|
MR JONGCHAR NARZARY
|
()
|
|
208
|
Dhamdhama
|
AS-24-008-004-002/621
(Angardhowa)
|
0424008000NRG23201020220142247
|
20/10/2022
|
Dipak Baro
|
0424008WL011289
|
Dipak Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648547
|
|
MR DIPAK BARO
|
()
|
|
209
|
Dhamdhama
|
AS-24-008-004-003/258
(Angardhowa)
|
0424008000NRG23201020220142695
|
20/10/2022
|
Simanta Baishya
|
0424008WL011349
|
Simanta Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648551
|
|
MR SIMANTA BAISHYA
|
()
|
|
210
|
Dhamdhama
|
AS-24-008-004-003/495
(Angardhowa)
|
0424008000NRG23201020220142658
|
20/10/2022
|
Lohit Baro
|
0424008WL011344
|
Lohit Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648544
|
|
MR LOHIT BORO
|
()
|
|
211
|
Dhamdhama
|
AS-24-008-009-007/112
(Ghoramara)
|
0424008000NRG23201020220141785
|
20/10/2022
|
NURABAN BEGUM
|
0424008WL011244
|
NURABAN BEGUM
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648545
|
|
MRS NURABAN BIBI
|
()
|
|
212
|
Dhamdhama
|
AS-24-008-009-008/1135
(Ghoramara)
|
0424008000NRG23201020220141824
|
20/10/2022
|
Meherun Bibi
|
0424008WL011249
|
Meherun Bibi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648542
|
|
MRS MEHERUN BIBI
|
()
|
|
213
|
Dhamdhama
|
AS-24-008-009-008/1151
(Ghoramara)
|
0424008000NRG23201020220141818
|
20/10/2022
|
Bashishtha Das
|
0424008WL011248
|
Bashishtha Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648549
|
|
MR BASHISHTHA DAS
|
()
|
|
214
|
Dhamdhama
|
AS-24-008-009-008/182
(Ghoramara)
|
0424008000NRG23201020220141846
|
20/10/2022
|
NIRMALA DEKA
|
0424008WL011252
|
NIRMALA DEKA
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648539
|
|
MRS NIRMALA DEKA
|
()
|
|
215
|
Dhamdhama
|
AS-24-008-009-008/214
(Ghoramara)
|
0424008000NRG23201020220141853
|
20/10/2022
|
Jaheda Begum
|
0424008WL011252
|
Jaheda Begum
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648540
|
|
MRS JAHEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
216
|
Dhamdhama
|
AS-24-008-004-002/2080
(Angardhowa)
|
0424008000NRG23201020220142382
|
20/10/2022
|
Jonali Deka
|
0424008WL011308
|
Jonali Deka
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648552
|
|
MISS JONALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
217
|
Dhamdhama
|
AS-24-008-004-002/587
(Angardhowa)
|
0424008000NRG23201020220142178
|
20/10/2022
|
Namita Barman
|
0424008WL011281
|
Namita Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648553
|
|
NAMITA BARMAN
|
()
|
|
218
|
Dhamdhama
|
AS-24-008-004-002/587
(Angardhowa)
|
0424008000NRG23201020220142179
|
20/10/2022
|
Trishna Moni Barman
|
0424008WL011281
|
Trishna Moni Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648554
|
|
TRISHNA MONI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
219
|
Dhamdhama
|
AS-24-008-004-003/82
(Angardhowa)
|
0424008000NRG23201020220142660
|
20/10/2022
|
Binoy Baro
|
0424008WL011344
|
Binoy Baro
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029648628
|
|
Binoy Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296216
|
296216
|
|
|
|
|
|
|
|