|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhamdhama
|
AS-24-008-004-002/1075
(Angardhowa)
|
0424008000NRG23211120220195149
|
21/11/2022
|
Gouribala Devi
|
0424008WL016595
|
Gouribala Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780946
|
|
Gouribala Devi
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-004-002/1075
(Angardhowa)
|
0424008000NRG23211120220195148
|
21/11/2022
|
Radhacharan Debnath
|
0424008WL016595
|
Radhacharan Debnath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780943
|
|
Radhacharan Debnath
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-004-002/1093
(Angardhowa)
|
0424008000NRG23211120220194908
|
21/11/2022
|
Bakuli Devi
|
0424008WL016575
|
Bakuli Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780867
|
|
Bakuli Devi
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-004-002/1093
(Angardhowa)
|
0424008000NRG23211120220194907
|
21/11/2022
|
Sanjay Pandit
|
0424008WL016575
|
Sanjay Pandit
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780947
|
|
Sanjay Pandit
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-004-002/1105
(Angardhowa)
|
0424008000NRG23211120220195151
|
21/11/2022
|
Purnima Baro
|
0424008WL016595
|
Purnima Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780919
|
|
Purnima Baro
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-004-002/1105
(Angardhowa)
|
0424008000NRG23211120220195152
|
21/11/2022
|
Triken Baro
|
0424008WL016595
|
Triken Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780911
|
|
Triken Baro
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-004-002/1115
(Angardhowa)
|
0424008000NRG23211120220195081
|
21/11/2022
|
Nilima Baro
|
0424008WL016591
|
Nilima Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780890
|
|
Nilima Baro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-004-002/113
(Angardhowa)
|
0424008000NRG23211120220194910
|
21/11/2022
|
Purnima Devi
|
0424008WL016575
|
Purnima Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780897
|
|
Purnima Devi
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-004-002/1176
(Angardhowa)
|
0424008000NRG23211120220195530
|
21/11/2022
|
Binoy Baro
|
0424008WL016627
|
Binoy Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780925
|
|
Binoy Baro
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-004-002/1176
(Angardhowa)
|
0424008000NRG23211120220195529
|
21/11/2022
|
Renupriya Baro
|
0424008WL016627
|
Renupriya Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780924
|
|
Renupriya Baro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-004-002/121
(Angardhowa)
|
0424008000NRG23211120220195153
|
21/11/2022
|
Bauli Baro
|
0424008WL016595
|
Bauli Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780923
|
|
Bauli Baro
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-004-002/1220
(Angardhowa)
|
0424008000NRG23211120220194281
|
21/11/2022
|
Dipali Talukdar
|
0424008WL016532
|
Dipali Talukdar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763780853
|
|
Dipali Talukdar
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-004-002/1297
(Angardhowa)
|
0424008000NRG23211120220195531
|
21/11/2022
|
Haren Baishya
|
0424008WL016627
|
Haren Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780856
|
|
Haren Baishya
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-004-002/1297
(Angardhowa)
|
0424008000NRG23211120220195532
|
21/11/2022
|
Labhita Baishya
|
0424008WL016627
|
Labhita Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780886
|
|
Labhita Baishya
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-004-002/1375
(Angardhowa)
|
0424008000NRG23211120220195632
|
21/11/2022
|
Nilima Baishya
|
0424008WL016630
|
Nilima Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780921
|
|
Nilima Baishya
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-004-002/1474
(Angardhowa)
|
0424008000NRG23211120220194282
|
21/11/2022
|
Rita Das
|
0424008WL016532
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780875
|
|
Rita Das
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-004-002/1585
(Angardhowa)
|
0424008000NRG23211120220195082
|
21/11/2022
|
Madan Rajbongshi
|
0424008WL016591
|
Madan Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780874
|
|
Madan Rajbongshi
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-004-002/1622
(Angardhowa)
|
0424008000NRG23211120220195083
|
21/11/2022
|
Dinesh Rajbongshi
|
0424008WL016591
|
Dinesh Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780879
|
|
Dinesh Rajbongshi
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-004-002/1623
(Angardhowa)
|
0424008000NRG23211120220195084
|
21/11/2022
|
Karuna Rajbongshi
|
0424008WL016591
|
Karuna Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780902
|
|
Karuna Rajbongshi
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-004-002/1623
(Angardhowa)
|
0424008000NRG23211120220195085
|
21/11/2022
|
Pranab Rajbongshi
|
0424008WL016591
|
Pranab Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780878
|
|
Pranab Rajbongshi
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-004-002/1848
(Angardhowa)
|
0424008000NRG23211120220194283
|
21/11/2022
|
Hemen Das
|
0424008WL016532
|
Hemen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780869
|
|
Hemen Das
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-004-002/2076
(Angardhowa)
|
0424008000NRG23211120220194914
|
21/11/2022
|
Kanchani Debi
|
0424008WL016575
|
Kanchani Debi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780949
|
|
Kanchani Debi
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-004-002/2076
(Angardhowa)
|
0424008000NRG23211120220194913
|
21/11/2022
|
Parimal Debnath
|
0424008WL016575
|
Parimal Debnath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
24
|
Dhamdhama
|
AS-24-008-004-002/2078
(Angardhowa)
|
0424008000NRG23211120220194866
|
21/11/2022
|
Bayshagi Gayary
|
0424008WL016569
|
Bayshagi Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780927
|
|
Bayshagi Gayary
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-004-002/2264
(Angardhowa)
|
0424008000NRG23211120220195537
|
21/11/2022
|
Kalpana Baishya
|
0424008WL016627
|
Kalpana Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780857
|
|
Kalpana Baishya
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-004-002/2269
(Angardhowa)
|
0424008000NRG23211120220194869
|
21/11/2022
|
Samin Baro
|
0424008WL016569
|
Samin Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780854
|
|
Samin Baro
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-004-002/24
(Angardhowa)
|
0424008000NRG23211120220195087
|
21/11/2022
|
Haren Basumatary
|
0424008WL016591
|
Haren Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780929
|
|
Haren Basumatary
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-004-002/24
(Angardhowa)
|
0424008000NRG23211120220195086
|
21/11/2022
|
Suchila Basumatary
|
0424008WL016591
|
Suchila Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780928
|
|
Suchila Basumatary
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-004-002/32
(Angardhowa)
|
0424008000NRG23211120220194915
|
21/11/2022
|
Gandri Boro
|
0424008WL016575
|
Gandri Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780926
|
|
Gandri Boro
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-004-002/339
(Angardhowa)
|
0424008000NRG23211120220195010
|
21/11/2022
|
Bimala Das
|
0424008WL016582
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780877
|
|
Bimala Das
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-004-002/339
(Angardhowa)
|
0424008000NRG23211120220195009
|
21/11/2022
|
Nabin Das
|
0424008WL016582
|
Nabin Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780912
|
|
Nabin Das
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-004-002/426
(Angardhowa)
|
0424008000NRG23211120220195463
|
21/11/2022
|
Jamini Baishya
|
0424008WL016620
|
Jamini Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780915
|
|
Jamini Baishya
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-004-002/426
(Angardhowa)
|
0424008000NRG23211120220195462
|
21/11/2022
|
Mahesh Baishya
|
0424008WL016620
|
Mahesh Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780914
|
|
Mahesh Baishya
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-004-002/429
(Angardhowa)
|
0424008000NRG23211120220195465
|
21/11/2022
|
Joymoti Baishya
|
0424008WL016620
|
Joymoti Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780887
|
|
Joymoti Baishya
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-004-002/431
(Angardhowa)
|
0424008000NRG23211120220194871
|
21/11/2022
|
Anju Rajbongshi
|
0424008WL016569
|
Anju Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780894
|
|
Anju Rajbongshi
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-004-002/431
(Angardhowa)
|
0424008000NRG23211120220194870
|
21/11/2022
|
Rajani Rajbonshi
|
0424008WL016569
|
Rajani Rajbonshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780855
|
|
Rajani Rajbonshi
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-004-002/462
(Angardhowa)
|
0424008000NRG23211120220195466
|
21/11/2022
|
Niren Baishya
|
0424008WL016620
|
Niren Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780852
|
|
Niren Baishya
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-004-002/499
(Angardhowa)
|
0424008000NRG23211120220195467
|
21/11/2022
|
Lahit Baishya
|
0424008WL016620
|
Lahit Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780920
|
|
Lahit Baishya
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-004-002/499
(Angardhowa)
|
0424008000NRG23211120220195468
|
21/11/2022
|
Pabitra Baishya
|
0424008WL016620
|
Pabitra Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780862
|
|
Pabitra Baishya
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-004-002/567
(Angardhowa)
|
0424008000NRG23211120220194917
|
21/11/2022
|
Anima Das
|
0424008WL016575
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780893
|
|
Anima Das
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-004-002/579
(Angardhowa)
|
0424008000NRG23211120220195012
|
21/11/2022
|
Biren Barman
|
0424008WL016582
|
Biren Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780910
|
|
Biren Barman
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-004-002/579
(Angardhowa)
|
0424008000NRG23211120220195011
|
21/11/2022
|
Usha Barman
|
0424008WL016582
|
Usha Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780892
|
|
Usha Barman
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-004-002/582
(Angardhowa)
|
0424008000NRG23211120220194919
|
21/11/2022
|
Mitali Kalita
|
0424008WL016575
|
Mitali Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780899
|
|
Mitali Kalita
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-004-002/582
(Angardhowa)
|
0424008000NRG23211120220194918
|
21/11/2022
|
Uttara Kalita
|
0424008WL016575
|
Uttara Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780881
|
|
Uttara Kalita
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-004-002/67
(Angardhowa)
|
0424008000NRG23211120220194875
|
21/11/2022
|
Khargeshwar Baro
|
0424008WL016569
|
Khargeshwar Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780876
|
|
Khargeshwar Baro
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-004-002/794
(Angardhowa)
|
0424008000NRG23211120220195470
|
21/11/2022
|
Jonali Baishya
|
0424008WL016620
|
Jonali Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780859
|
|
Jonali Baishya
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-004-002/794
(Angardhowa)
|
0424008000NRG23211120220195469
|
21/11/2022
|
Sanatan Baishya
|
0424008WL016620
|
Sanatan Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780898
|
|
Sanatan Baishya
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-004-002/800
(Angardhowa)
|
0424008000NRG23211120220195013
|
21/11/2022
|
Sukleswar Baishya
|
0424008WL016582
|
Sukleswar Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780922
|
|
Sukleswar Baishya
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-004-002/873
(Angardhowa)
|
0424008000NRG23211120220194382
|
21/11/2022
|
Parikhit Kalita
|
0424008WL016539
|
Parikhit Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780918
|
|
Parikhit Kalita
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-004-003/161
(Angardhowa)
|
0424008000NRG23211120220194226
|
21/11/2022
|
Jonaki Haloi
|
0424008WL016521
|
Jonaki Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780932
|
|
Jonaki Haloi
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-004-003/161
(Angardhowa)
|
0424008000NRG23211120220194225
|
21/11/2022
|
Suren Haloi
|
0424008WL016521
|
Suren Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780871
|
|
Suren Haloi
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-004-003/201
(Angardhowa)
|
0424008000NRG23211120220194383
|
21/11/2022
|
Narayan Baishya
|
0424008WL016539
|
Narayan Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763780860
|
|
Narayan Baishya
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-004-003/22
(Angardhowa)
|
0424008000NRG23211120220194191
|
21/11/2022
|
Rita Baro
|
0424008WL016506
|
Rita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780851
|
|
Rita Baro
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-004-003/26
(Angardhowa)
|
0424008000NRG23211120220194192
|
21/11/2022
|
Anil Kalita
|
0424008WL016506
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780861
|
|
Anil Kalita
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-004-003/27
(Angardhowa)
|
0424008000NRG23211120220194193
|
21/11/2022
|
Ratneswar Baishya
|
0424008WL016506
|
Ratneswar Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780934
|
|
Ratneswar Baishya
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-004-003/276
(Angardhowa)
|
0424008000NRG23211120220194202
|
21/11/2022
|
Arati Baishya
|
0424008WL016507
|
Arati Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780864
|
|
Arati Baishya
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-004-003/276
(Angardhowa)
|
0424008000NRG23211120220194201
|
21/11/2022
|
Manik Baishya
|
0424008WL016507
|
Manik Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780967
|
|
Manik Baishya
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-004-003/282
(Angardhowa)
|
0424008000NRG23211120220194261
|
21/11/2022
|
Himashri Baishya
|
0424008WL016528
|
Himashri Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780880
|
|
Himashri Baishya
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-004-003/282
(Angardhowa)
|
0424008000NRG23211120220194259
|
21/11/2022
|
Ramani Baishya
|
0424008WL016528
|
Ramani Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780891
|
|
Ramani Baishya
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-004-003/374
(Angardhowa)
|
0424008000NRG23211120220194206
|
21/11/2022
|
Bhubaneswar Baro
|
0424008WL016507
|
Bhubaneswar Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780905
|
|
Bhubaneswar Baro
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-004-003/374
(Angardhowa)
|
0424008000NRG23211120220194205
|
21/11/2022
|
Mina Baro
|
0424008WL016507
|
Mina Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780913
|
|
Mina Baro
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-004-003/385
(Angardhowa)
|
0424008000NRG23211120220194262
|
21/11/2022
|
Gautom Baishya
|
0424008WL016528
|
Gautom Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780917
|
|
Gautom Baishya
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-004-003/385
(Angardhowa)
|
0424008000NRG23211120220194264
|
21/11/2022
|
Karuna Baishya
|
0424008WL016528
|
Karuna Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780900
|
|
Karuna Baishya
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-004-003/385
(Angardhowa)
|
0424008000NRG23211120220194263
|
21/11/2022
|
Mina Baishya
|
0424008WL016528
|
Mina Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780889
|
|
Mina Baishya
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-004-003/391
(Angardhowa)
|
0424008000NRG23211120220194194
|
21/11/2022
|
Bagi Rajbongshi
|
0424008WL016506
|
Bagi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780849
|
|
Bagi Rajbongshi
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-004-003/391
(Angardhowa)
|
0424008000NRG23211120220194195
|
21/11/2022
|
Naren Rajbongshi
|
0424008WL016506
|
Naren Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780883
|
|
Naren Rajbongshi
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-004-003/453
(Angardhowa)
|
0424008000NRG23211120220194265
|
21/11/2022
|
Namita Baishya
|
0424008WL016528
|
Namita Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780865
|
|
Namita Baishya
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-004-003/463
(Angardhowa)
|
0424008000NRG23211120220194207
|
21/11/2022
|
Labanya Das
|
0424008WL016507
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780948
|
|
Labanya Das
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-004-003/510
(Angardhowa)
|
0424008000NRG23211120220194266
|
21/11/2022
|
Anjima baro
|
0424008WL016528
|
Anjima baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780931
|
|
Anjima baro
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-004-003/518
(Angardhowa)
|
0424008000NRG23211120220194227
|
21/11/2022
|
Achyut Kumar Baishya
|
0424008WL016521
|
Achyut Kumar Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780868
|
|
Achyut Kumar Baishya
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-004-003/52
(Angardhowa)
|
0424008000NRG23211120220194228
|
21/11/2022
|
Kasallya Rajbonchi
|
0424008WL016521
|
Kasallya Rajbonchi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780933
|
|
Kasallya Rajbonchi
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-004-003/553
(Angardhowa)
|
0424008000NRG23211120220194269
|
21/11/2022
|
Laishri Baro
|
0424008WL016528
|
Laishri Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780930
|
|
Laishri Baro
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-004-003/567
(Angardhowa)
|
0424008000NRG23211120220194450
|
21/11/2022
|
Kabita Baishya
|
0424008WL016541
|
Kabita Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780903
|
|
Kabita Baishya
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-004-003/60
(Angardhowa)
|
0424008000NRG23211120220194232
|
21/11/2022
|
Bina Kalita
|
0424008WL016521
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780850
|
|
Bina Kalita
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-004-003/60
(Angardhowa)
|
0424008000NRG23211120220194233
|
21/11/2022
|
Khargeswar Kalita
|
0424008WL016521
|
Khargeswar Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780858
|
|
Khargeswar Kalita
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-004-003/62
(Angardhowa)
|
0424008000NRG23211120220194235
|
21/11/2022
|
Ajit Rajbonchi
|
0424008WL016521
|
Ajit Rajbonchi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780882
|
|
Ajit Rajbonchi
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-004-003/62
(Angardhowa)
|
0424008000NRG23211120220194234
|
21/11/2022
|
Ranjit Rajbangshi
|
0424008WL016521
|
Ranjit Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780873
|
|
Ranjit Rajbangshi
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-004-003/66
(Angardhowa)
|
0424008000NRG23211120220194209
|
21/11/2022
|
Bina Baishya
|
0424008WL016507
|
Bina Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780847
|
|
Bina Baishya
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-004-003/73
(Angardhowa)
|
0424008000NRG23211120220194199
|
21/11/2022
|
Bhupen Haloi
|
0424008WL016506
|
Bhupen Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780907
|
|
Bhupen Haloi
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-004-003/73
(Angardhowa)
|
0424008000NRG23211120220194198
|
21/11/2022
|
Fulakan Haloi
|
0424008WL016506
|
Fulakan Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780888
|
|
Fulakan Haloi
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-004-003/73
(Angardhowa)
|
0424008000NRG23211120220194200
|
21/11/2022
|
Mitali Haoli
|
0424008WL016506
|
Mitali Haoli
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780908
|
|
Mitali Haoli
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-004-004/261
(Angardhowa)
|
0424008000NRG23211120220194384
|
21/11/2022
|
Nabin Barman
|
0424008WL016539
|
Nabin Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780966
|
|
Nabin Barman
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-004-004/261
(Angardhowa)
|
0424008000NRG23211120220194385
|
21/11/2022
|
Ramen Barman
|
0424008WL016539
|
Ramen Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780944
|
|
Ramen Barman
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-004-004/312
(Angardhowa)
|
0424008000NRG23211120220194288
|
21/11/2022
|
Dharmeswari Barman
|
0424008WL016533
|
Dharmeswari Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780942
|
|
Dharmeswari Barman
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-004-004/312
(Angardhowa)
|
0424008000NRG23211120220194287
|
21/11/2022
|
Kalicharan Barman
|
0424008WL016533
|
Kalicharan Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780863
|
|
Kalicharan Barman
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-004-004/317
(Angardhowa)
|
0424008000NRG23211120220194244
|
21/11/2022
|
Paresh Deka
|
0424008WL016524
|
Paresh Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780938
|
|
Paresh Deka
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-004-004/324
(Angardhowa)
|
0424008000NRG23211120220194247
|
21/11/2022
|
Bharati Barman
|
0424008WL016524
|
Bharati Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780901
|
|
Bharati Barman
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-004-004/324
(Angardhowa)
|
0424008000NRG23211120220194246
|
21/11/2022
|
Hareswar Barman
|
0424008WL016524
|
Hareswar Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780872
|
|
Hareswar Barman
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-004-004/336
(Angardhowa)
|
0424008000NRG23211120220194210
|
21/11/2022
|
Hitesh Kalita
|
0424008WL016507
|
Hitesh Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780909
|
|
Hitesh Kalita
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-004-004/34
(Angardhowa)
|
0424008000NRG23211120220194248
|
21/11/2022
|
Dhaneswar Barman
|
0424008WL016524
|
Dhaneswar Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780951
|
|
Dhaneswar Barman
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-004-004/34
(Angardhowa)
|
0424008000NRG23211120220194249
|
21/11/2022
|
Mamoni Barman
|
0424008WL016524
|
Mamoni Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780904
|
|
Mamoni Barman
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-004-004/341
(Angardhowa)
|
0424008000NRG23211120220194291
|
21/11/2022
|
Maina Deka
|
0424008WL016533
|
Maina Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780866
|
|
Maina Deka
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-004-004/342
(Angardhowa)
|
0424008000NRG23211120220194250
|
21/11/2022
|
Gopal Rajbongshi
|
0424008WL016524
|
Gopal Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780916
|
|
Gopal Rajbongshi
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-004-004/343
(Angardhowa)
|
0424008000NRG23211120220194292
|
21/11/2022
|
Gitima Barman
|
0424008WL016533
|
Gitima Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780896
|
|
Gitima Barman
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-004-004/343
(Angardhowa)
|
0424008000NRG23211120220194293
|
21/11/2022
|
Soneshwar Barman
|
0424008WL016533
|
Soneshwar Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780937
|
|
Soneshwar Barman
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-004-004/344
(Angardhowa)
|
0424008000NRG23211120220194296
|
21/11/2022
|
Beula Kalita
|
0424008WL016533
|
Beula Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780940
|
|
Beula Kalita
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-004-004/344
(Angardhowa)
|
0424008000NRG23211120220194295
|
21/11/2022
|
Shanicharan barman
|
0424008WL016533
|
Shanicharan barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780945
|
|
Shanicharan barman
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-004-004/48
(Angardhowa)
|
0424008000NRG23211120220194387
|
21/11/2022
|
Shakuntala Deka
|
0424008WL016539
|
Shakuntala Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780870
|
|
Shakuntala Deka
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-004-004/63
(Angardhowa)
|
0424008000NRG23211120220194252
|
21/11/2022
|
Madan Kalita
|
0424008WL016524
|
Madan Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780939
|
|
Madan Kalita
|
()
|
|
100
|
Dhamdhama
|
AS-24-008-004-004/63
(Angardhowa)
|
0424008000NRG23211120220194253
|
21/11/2022
|
Manju Kalita
|
0424008WL016524
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780950
|
|
Manju Kalita
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-004-004/67
(Angardhowa)
|
0424008000NRG23211120220194254
|
21/11/2022
|
Dipak Rajbongshi
|
0424008WL016524
|
Dipak Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780936
|
|
Dipak Rajbongshi
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-004-004/69
(Angardhowa)
|
0424008000NRG23211120220194391
|
21/11/2022
|
Dalimi Barman
|
0424008WL016539
|
Dalimi Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780941
|
|
Dalimi Barman
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-004-004/69
(Angardhowa)
|
0424008000NRG23211120220194389
|
21/11/2022
|
Jogesh Barman
|
0424008WL016539
|
Jogesh Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780895
|
|
Jogesh Barman
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-004-004/69
(Angardhowa)
|
0424008000NRG23211120220194388
|
21/11/2022
|
Purna Barman
|
0424008WL016539
|
Purna Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780935
|
|
Purna Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235412
|
235412
|
|
|
|
|
|
|
|
|
105
|
Dhamdhama
|
AS-24-008-004-004/317
(Angardhowa)
|
0424008000NRG23211120220194245
|
21/11/2022
|
Sabita Deka
|
0424008WL016524
|
Sabita Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780965
|
|
Sabita Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
106
|
Dhamdhama
|
AS-24-008-004-003/282
(Angardhowa)
|
0424008000NRG23211120220194260
|
21/11/2022
|
Haren Baishya
|
0424008WL016528
|
Haren Baishya
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780803
|
|
Haren Baishya
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-004-003/563
(Angardhowa)
|
0424008000NRG23211120220194271
|
21/11/2022
|
Gakul Baishya
|
0424008WL016528
|
Gakul Baishya
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780805
|
|
Gakul Baishya
|
()
|
|
108
|
Dhamdhama
|
AS-24-008-004-003/567
(Angardhowa)
|
0424008000NRG23211120220194449
|
21/11/2022
|
Janek Baishya
|
0424008WL016541
|
Janek Baishya
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780806
|
|
Janek Baishya
|
()
|
|
109
|
Dhamdhama
|
AS-24-008-004-004/341
(Angardhowa)
|
0424008000NRG23211120220194290
|
21/11/2022
|
Dhireswar Deka
|
0424008WL016533
|
Dhireswar Deka
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780804
|
|
Dhireswar Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
110
|
Dhamdhama
|
AS-24-008-004-003/394
(Angardhowa)
|
0424008000NRG23211120220194197
|
21/11/2022
|
Raben Baishya
|
0424008WL016506
|
Raben Baishya
|
00078
|
CNRB0002002
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780845
|
|
Raben Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
111
|
Dhamdhama
|
AS-24-008-004-003/58
(Angardhowa)
|
0424008000NRG23211120220194451
|
21/11/2022
|
Hamanto Rajbongshi
|
0424008WL016541
|
Hamanto Rajbongshi
|
00078
|
CNRB0017331
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780846
|
|
Hamanto Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
112
|
Dhamdhama
|
AS-24-008-004-002/1075
(Angardhowa)
|
0424008000NRG23211120220195150
|
21/11/2022
|
Mamani Devi
|
0424008WL016595
|
Mamani Devi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780833
|
|
Mamani Devi
|
()
|
|
113
|
Dhamdhama
|
AS-24-008-004-002/113
(Angardhowa)
|
0424008000NRG23211120220194911
|
21/11/2022
|
Babita Pandit
|
0424008WL016575
|
Babita Pandit
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780834
|
|
Babita Pandit
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-004-002/1363
(Angardhowa)
|
0424008000NRG23211120220195005
|
21/11/2022
|
Bimala Medhi
|
0424008WL016582
|
Bimala Medhi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780826
|
|
Bimala Medhi
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-004-002/1363
(Angardhowa)
|
0424008000NRG23211120220195006
|
21/11/2022
|
Ramesh Medhi
|
0424008WL016582
|
Ramesh Medhi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780838
|
|
Ramesh Medhi
|
()
|
|
116
|
Dhamdhama
|
AS-24-008-004-002/1432
(Angardhowa)
|
0424008000NRG23211120220194865
|
21/11/2022
|
Chinu Baro
|
0424008WL016569
|
Chinu Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780830
|
|
Chinu Baro
|
()
|
|
117
|
Dhamdhama
|
AS-24-008-004-002/1444
(Angardhowa)
|
0424008000NRG23211120220195633
|
21/11/2022
|
Gajen Deka
|
0424008WL016630
|
Gajen Deka
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780843
|
|
Gajen Deka
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-004-002/1667
(Angardhowa)
|
0424008000NRG23211120220195008
|
21/11/2022
|
Bina Deka
|
0424008WL016582
|
Bina Deka
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780816
|
|
Bina Deka
|
()
|
|
119
|
Dhamdhama
|
AS-24-008-004-002/1667
(Angardhowa)
|
0424008000NRG23211120220195007
|
21/11/2022
|
Dhiren Deka
|
0424008WL016582
|
Dhiren Deka
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780815
|
|
Dhiren Deka
|
()
|
|
120
|
Dhamdhama
|
AS-24-008-004-002/1926
(Angardhowa)
|
0424008000NRG23211120220195534
|
21/11/2022
|
Bharala Baishya
|
0424008WL016627
|
Bharala Baishya
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780812
|
|
Bharala Baishya
|
()
|
|
121
|
Dhamdhama
|
AS-24-008-004-002/1931
(Angardhowa)
|
0424008000NRG23211120220195461
|
21/11/2022
|
Robin Baishya
|
0424008WL016620
|
Robin Baishya
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780840
|
|
Robin Baishya
|
()
|
|
122
|
Dhamdhama
|
AS-24-008-004-002/1933
(Angardhowa)
|
0424008000NRG23211120220195635
|
21/11/2022
|
Haren Baro
|
0424008WL016630
|
Haren Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780842
|
|
Haren Baro
|
()
|
|
123
|
Dhamdhama
|
AS-24-008-004-002/2027
(Angardhowa)
|
0424008000NRG23211120220195154
|
21/11/2022
|
Saneswar Baro
|
0424008WL016595
|
Saneswar Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780819
|
|
Saneswar Baro
|
()
|
|
124
|
Dhamdhama
|
AS-24-008-004-002/2039
(Angardhowa)
|
0424008000NRG23211120220194284
|
21/11/2022
|
Dipika Kalita
|
0424008WL016532
|
Dipika Kalita
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780884
|
|
Dipika Kalita
|
()
|
|
125
|
Dhamdhama
|
AS-24-008-004-002/2073
(Angardhowa)
|
0424008000NRG23211120220195535
|
21/11/2022
|
Lohit Baro
|
0424008WL016627
|
Lohit Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780808
|
|
Lohit Baro
|
()
|
|
126
|
Dhamdhama
|
AS-24-008-004-002/2073
(Angardhowa)
|
0424008000NRG23211120220195536
|
21/11/2022
|
Priyanka Baro
|
0424008WL016627
|
Priyanka Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780828
|
|
Priyanka Baro
|
()
|
|
127
|
Dhamdhama
|
AS-24-008-004-002/2075
(Angardhowa)
|
0424008000NRG23211120220195155
|
21/11/2022
|
Minati Baro
|
0424008WL016595
|
Minati Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780832
|
|
Minati Baro
|
()
|
|
128
|
Dhamdhama
|
AS-24-008-004-002/2076
(Angardhowa)
|
0424008000NRG23211120220194912
|
21/11/2022
|
Promod Debnath
|
0424008WL016575
|
Promod Debnath
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780825
|
|
Promod Debnath
|
()
|
|
129
|
Dhamdhama
|
AS-24-008-004-002/32
(Angardhowa)
|
0424008000NRG23211120220194916
|
21/11/2022
|
Sarmila Ramchiary
|
0424008WL016575
|
Sarmila Ramchiary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780823
|
|
Sarmila Ramchiary
|
()
|
|
130
|
Dhamdhama
|
AS-24-008-004-002/429
(Angardhowa)
|
0424008000NRG23211120220195464
|
21/11/2022
|
Kalisaran Baishya
|
0424008WL016620
|
Kalisaran Baishya
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780841
|
|
Kalisaran Baishya
|
()
|
|
131
|
Dhamdhama
|
AS-24-008-004-002/60
(Angardhowa)
|
0424008000NRG23211120220195088
|
21/11/2022
|
Bangal Baro
|
0424008WL016591
|
Bangal Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780807
|
|
Bangal Baro
|
()
|
|
132
|
Dhamdhama
|
AS-24-008-004-002/60
(Angardhowa)
|
0424008000NRG23211120220195089
|
21/11/2022
|
Indumati Baro
|
0424008WL016591
|
Indumati Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780814
|
|
Indumati Baro
|
()
|
|
133
|
Dhamdhama
|
AS-24-008-004-002/621
(Angardhowa)
|
0424008000NRG23211120220194873
|
21/11/2022
|
Usha Baro
|
0424008WL016569
|
Usha Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780827
|
|
Usha Baro
|
()
|
|
134
|
Dhamdhama
|
AS-24-008-004-002/67
(Angardhowa)
|
0424008000NRG23211120220194874
|
21/11/2022
|
Smt. Maneswari Baro
|
0424008WL016569
|
Smt. Maneswari Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780829
|
|
Smt. Maneswari Baro
|
()
|
|
135
|
Dhamdhama
|
AS-24-008-004-002/926
(Angardhowa)
|
0424008000NRG23211120220195637
|
21/11/2022
|
Tarala Baishya
|
0424008WL016630
|
Tarala Baishya
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780809
|
|
Tarala Baishya
|
()
|
|
136
|
Dhamdhama
|
AS-24-008-004-003/22
(Angardhowa)
|
0424008000NRG23211120220194189
|
21/11/2022
|
Dode Boro
|
0424008WL016506
|
Dode Boro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780811
|
|
Dode Boro
|
()
|
|
137
|
Dhamdhama
|
AS-24-008-004-003/276
(Angardhowa)
|
0424008000NRG23211120220194203
|
21/11/2022
|
Bikash Baishya
|
0424008WL016507
|
Bikash Baishya
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780835
|
|
Bikash Baishya
|
()
|
|
138
|
Dhamdhama
|
AS-24-008-004-003/374
(Angardhowa)
|
0424008000NRG23211120220194204
|
21/11/2022
|
Sona Ram Boro
|
0424008WL016507
|
Sona Ram Boro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780836
|
|
Sona Ram Boro
|
()
|
|
139
|
Dhamdhama
|
AS-24-008-004-003/394
(Angardhowa)
|
0424008000NRG23211120220194196
|
21/11/2022
|
Susilla Baishya
|
0424008WL016506
|
Susilla Baishya
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780821
|
|
Susilla Baishya
|
()
|
|
140
|
Dhamdhama
|
AS-24-008-004-003/510
(Angardhowa)
|
0424008000NRG23211120220194267
|
21/11/2022
|
Bipin Baro
|
0424008WL016528
|
Bipin Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780822
|
|
Bipin Baro
|
()
|
|
141
|
Dhamdhama
|
AS-24-008-004-003/52
(Angardhowa)
|
0424008000NRG23211120220194230
|
21/11/2022
|
Binita Ranjbonchi
|
0424008WL016521
|
Binita Ranjbonchi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780817
|
|
Binita Ranjbonchi
|
()
|
|
142
|
Dhamdhama
|
AS-24-008-004-003/52
(Angardhowa)
|
0424008000NRG23211120220194229
|
21/11/2022
|
Parikhit Rajbonchi
|
0424008WL016521
|
Parikhit Rajbonchi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780813
|
|
Parikhit Rajbonchi
|
()
|
|
143
|
Dhamdhama
|
AS-24-008-004-003/554
(Angardhowa)
|
0424008000NRG23211120220194231
|
21/11/2022
|
Babul Baro
|
0424008WL016521
|
Babul Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780810
|
|
Babul Baro
|
()
|
|
144
|
Dhamdhama
|
AS-24-008-004-003/557
(Angardhowa)
|
0424008000NRG23211120220194208
|
21/11/2022
|
Jogesh Kalita
|
0424008WL016507
|
Jogesh Kalita
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780844
|
|
Jogesh Kalita
|
()
|
|
145
|
Dhamdhama
|
AS-24-008-004-004/32
(Angardhowa)
|
0424008000NRG23211120220194285
|
21/11/2022
|
Prahlad Barman
|
0424008WL016532
|
Prahlad Barman
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780885
|
|
Prahlad Barman
|
()
|
|
146
|
Dhamdhama
|
AS-24-008-004-004/334
(Angardhowa)
|
0424008000NRG23211120220194286
|
21/11/2022
|
Maikan Kalita
|
0424008WL016532
|
Maikan Kalita
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780831
|
|
Maikan Kalita
|
()
|
|
147
|
Dhamdhama
|
AS-24-008-004-004/342
(Angardhowa)
|
0424008000NRG23211120220194251
|
21/11/2022
|
Bishwajit Rajbongshi
|
0424008WL016524
|
Bishwajit Rajbongshi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780818
|
|
Bishwajit Rajbongshi
|
()
|
|
148
|
Dhamdhama
|
AS-24-008-004-004/48
(Angardhowa)
|
0424008000NRG23211120220194386
|
21/11/2022
|
Dipika Deka
|
0424008WL016539
|
Dipika Deka
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780820
|
|
Dipika Deka
|
()
|
|
149
|
Dhamdhama
|
AS-24-008-004-004/61
(Angardhowa)
|
0424008000NRG23211120220194297
|
21/11/2022
|
Bhupen Barman
|
0424008WL016533
|
Bhupen Barman
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780839
|
|
Bhupen Barman
|
()
|
|
150
|
Dhamdhama
|
AS-24-008-004-004/66
(Angardhowa)
|
0424008000NRG23211120220194298
|
21/11/2022
|
Ratiya Barman
|
0424008WL016533
|
Ratiya Barman
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780837
|
|
Ratiya Barman
|
()
|
|
151
|
Dhamdhama
|
AS-24-008-004-004/69
(Angardhowa)
|
0424008000NRG23211120220194390
|
21/11/2022
|
Jyotishman Barman
|
0424008WL016539
|
Jyotishman Barman
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780824
|
|
Jyotishman Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
152
|
Dhamdhama
|
AS-24-008-004-004/343
(Angardhowa)
|
0424008000NRG23211120220194294
|
21/11/2022
|
Bikash Barman
|
0424008WL016533
|
Bikash Barman
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780952
|
|
MR BIKASH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
153
|
Dhamdhama
|
AS-24-008-004-002/1905
(Angardhowa)
|
0424008000NRG23211120220195634
|
21/11/2022
|
Niru Baishya
|
0424008WL016630
|
Niru Baishya
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780953
|
|
MRS NIRU BAISHYA
|
()
|
|
154
|
Dhamdhama
|
AS-24-008-004-003/22
(Angardhowa)
|
0424008000NRG23211120220194190
|
21/11/2022
|
Raju Boro
|
0424008WL016506
|
Raju Boro
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780954
|
|
MR RAJU BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
155
|
Dhamdhama
|
AS-24-008-004-003/510
(Angardhowa)
|
0424008000NRG23211120220194268
|
21/11/2022
|
Sansuli Baro
|
0424008WL016528
|
Sansuli Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780955
|
|
MISS SUNSULI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
156
|
Dhamdhama
|
AS-24-008-004-004/67
(Angardhowa)
|
0424008000NRG23211120220194255
|
21/11/2022
|
Mamani Rajbongshi
|
0424008WL016524
|
Mamani Rajbongshi
|
00415
|
SBIN0009150
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780956
|
|
MRS MAMANI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
157
|
Dhamdhama
|
AS-24-008-004-002/1093
(Angardhowa)
|
0424008000NRG23211120220194906
|
21/11/2022
|
Sanjay Pandit
|
0424008WL016575
|
Sanjay Pandit
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780957
|
|
MR SANJAY PANDIT
|
()
|
|
158
|
Dhamdhama
|
AS-24-008-004-002/1923
(Angardhowa)
|
0424008000NRG23211120220195533
|
21/11/2022
|
Minu Baishya
|
0424008WL016627
|
Minu Baishya
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780958
|
|
MRS MINU BAISHYA
|
()
|
|
159
|
Dhamdhama
|
AS-24-008-004-002/2078
(Angardhowa)
|
0424008000NRG23211120220194867
|
21/11/2022
|
Ritumani Gayary
|
0424008WL016569
|
Ritumani Gayary
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780962
|
|
MS RITUMUNI GAYARY
|
()
|
|
160
|
Dhamdhama
|
AS-24-008-004-002/2269
(Angardhowa)
|
0424008000NRG23211120220194868
|
21/11/2022
|
Minati Baro
|
0424008WL016569
|
Minati Baro
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780961
|
|
MRS MINATI BARO
|
()
|
|
161
|
Dhamdhama
|
AS-24-008-004-002/621
(Angardhowa)
|
0424008000NRG23211120220194872
|
21/11/2022
|
Dipak Baro
|
0424008WL016569
|
Dipak Baro
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780960
|
|
MR DIPAK BARO
|
()
|
|
162
|
Dhamdhama
|
AS-24-008-004-004/312
(Angardhowa)
|
0424008000NRG23211120220194289
|
21/11/2022
|
Manoranjan Barman
|
0424008WL016533
|
Manoranjan Barman
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780959
|
|
MR MANORANJAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
163
|
Dhamdhama
|
AS-24-008-004-002/1934
(Angardhowa)
|
0424008000NRG23211120220195636
|
21/11/2022
|
Lachit Baishya
|
0424008WL016630
|
Lachit Baishya
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780963
|
|
MR LACHIT BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
164
|
Dhamdhama
|
AS-24-008-004-002/113
(Angardhowa)
|
0424008000NRG23211120220194909
|
21/11/2022
|
Ratan Pandit
|
0424008WL016575
|
Ratan Pandit
|
00462
|
UCBA0001108
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780964
|
|
RATAN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
165
|
Dhamdhama
|
AS-24-008-004-003/553
(Angardhowa)
|
0424008000NRG23211120220194270
|
21/11/2022
|
Rubung Baro
|
0424008WL016528
|
Rubung Baro
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780848
|
|
Rubung Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375102
|
375102
|
|
|
|
|
|
|
|