|
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-24-008-002-005/105
(Bagulamari)
|
0424008000NRG23231120220198495
|
23/11/2022
|
Anu Das
|
0424008WL016942
|
Anu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233970
|
|
Anu Das
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-002-005/110
(Bagulamari)
|
0424008000NRG23231120220198496
|
23/11/2022
|
Nirupama Das
|
0424008WL016942
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234009
|
|
Nirupama Das
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-002-005/119
(Bagulamari)
|
0424008000NRG23231120220198497
|
23/11/2022
|
Sarada Das
|
0424008WL016942
|
Sarada Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234012
|
|
Sarada Das
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-002-005/1320
(Bagulamari)
|
0424008000NRG23231120220198500
|
23/11/2022
|
Karabi Sarania
|
0424008WL016942
|
Karabi Sarania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233975
|
|
Karabi Sarania
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-002-005/1337
(Bagulamari)
|
0424008000NRG23231120220198501
|
23/11/2022
|
Momi Das
|
0424008WL016942
|
Momi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233964
|
|
Momi Das
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-002-005/181
(Bagulamari)
|
0424008000NRG23231120220198504
|
23/11/2022
|
Sorola Baro
|
0424008WL016943
|
Sorola Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234015
|
|
Sorola Baro
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-002-005/184
(Bagulamari)
|
0424008000NRG23231120220198505
|
23/11/2022
|
Khwrwmtha Baro
|
0424008WL016943
|
Khwrwmtha Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234017
|
|
Khwrwmtha Baro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-002-005/189
(Bagulamari)
|
0424008000NRG23231120220198506
|
23/11/2022
|
Somen Baro
|
0424008WL016943
|
Somen Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234018
|
|
Somen Baro
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-002-005/216
(Bagulamari)
|
0424008000NRG23231120220198509
|
23/11/2022
|
Arati Das
|
0424008WL016943
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234011
|
|
Arati Das
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-002-005/265
(Bagulamari)
|
0424008000NRG23231120220198484
|
23/11/2022
|
Mira Das
|
0424008WL016941
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234055
|
|
Mira Das
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-002-005/282
(Bagulamari)
|
0424008000NRG23231120220198486
|
23/11/2022
|
Phaguni Baro
|
0424008WL016941
|
Phaguni Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233963
|
|
Phaguni Baro
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-002-005/379
(Bagulamari)
|
0424008000NRG23231120220198488
|
23/11/2022
|
Niroti Baro
|
0424008WL016941
|
Niroti Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233961
|
|
Niroti Baro
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-002-005/379
(Bagulamari)
|
0424008000NRG23231120220198487
|
23/11/2022
|
Soneswar Baro
|
0424008WL016941
|
Soneswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233962
|
|
Soneswar Baro
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-002-005/407
(Bagulamari)
|
0424008000NRG23231120220198491
|
23/11/2022
|
Niru Sarania
|
0424008WL016941
|
Niru Sarania
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763233974
|
|
Niru Sarania
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-002-005/455
(Bagulamari)
|
0424008000NRG23231120220198472
|
23/11/2022
|
Urmila Narzary
|
0424008WL016940
|
Urmila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234016
|
|
Urmila Narzary
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-002-005/484
(Bagulamari)
|
0424008000NRG23231120220198473
|
23/11/2022
|
Dipika Baro
|
0424008WL016940
|
Dipika Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234010
|
|
Dipika Baro
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-002-005/562
(Bagulamari)
|
0424008000NRG23231120220198474
|
23/11/2022
|
Thingini Baro
|
0424008WL016940
|
Thingini Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234013
|
|
Thingini Baro
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-002-005/570
(Bagulamari)
|
0424008000NRG23231120220198476
|
23/11/2022
|
Ringkhang Baro
|
0424008WL016940
|
Ringkhang Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233966
|
|
Ringkhang Baro
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-002-005/649
(Bagulamari)
|
0424008000NRG23231120220198479
|
23/11/2022
|
Jaya Ramchiary
|
0424008WL016940
|
Jaya Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233965
|
|
Jaya Ramchiary
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-002-005/704
(Bagulamari)
|
0424008000NRG23221120220196322
|
23/11/2022
|
Jamayrani Daimary
|
0424008WL016715
|
Jamayrani Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763233967
|
|
Jamayrani Daimary
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-002-005/711
(Bagulamari)
|
0424008000NRG23221120220196323
|
23/11/2022
|
Sumitra Das
|
0424008WL016715
|
Sumitra Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234054
|
|
Sumitra Das
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-002-005/718
(Bagulamari)
|
0424008000NRG23221120220196325
|
23/11/2022
|
Sombari Baro
|
0424008WL016715
|
Sombari Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234065
|
|
Sombari Baro
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-002-005/748
(Bagulamari)
|
0424008000NRG23221120220196328
|
23/11/2022
|
Rina Saraniya
|
0424008WL016715
|
Rina Saraniya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234014
|
|
Rina Saraniya
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-005-003/1357
(Adla)
|
0424008000NRG23231120220198519
|
23/11/2022
|
Juli Ramchiary
|
0424008WL016945
|
Juli Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233972
|
|
Juli Ramchiary
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-005-003/1407
(Adla)
|
0424008000NRG23231120220198524
|
23/11/2022
|
Kandri Baro
|
0424008WL016946
|
Kandri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233969
|
|
Kandri Baro
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-005-003/606
(Adla)
|
0424008000NRG23231120220198533
|
23/11/2022
|
Suniti Baro
|
0424008WL016947
|
Suniti Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234057
|
|
Suniti Baro
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-005-003/619
(Adla)
|
0424008000NRG23231120220198534
|
23/11/2022
|
Ramphuli Baro
|
0424008WL016947
|
Ramphuli Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763233996
|
|
Ramphuli Baro
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-005-003/815
(Adla)
|
0424008000NRG23231120220198535
|
23/11/2022
|
Dipali Baro
|
0424008WL016947
|
Dipali Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234056
|
|
Dipali Baro
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-009-003/109
(Ghoramara)
|
0424008000NRG23211120220195507
|
23/11/2022
|
Usha Ramchiary
|
0424008WL016625
|
Usha Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233973
|
|
Usha Ramchiary
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-009-003/114
(Ghoramara)
|
0424008000NRG23211120220195508
|
23/11/2022
|
Devi Baro
|
0424008WL016625
|
Devi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234058
|
|
Devi Baro
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-009-003/127
(Ghoramara)
|
0424008000NRG23211120220195509
|
23/11/2022
|
Padumi Baro
|
0424008WL016625
|
Padumi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233977
|
|
Padumi Baro
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-009-003/151
(Ghoramara)
|
0424008000NRG23211120220195511
|
23/11/2022
|
Pramila Baro
|
0424008WL016625
|
Pramila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234020
|
|
Pramila Baro
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-009-003/151
(Ghoramara)
|
0424008000NRG23211120220195510
|
23/11/2022
|
Rekha Baro
|
0424008WL016625
|
Rekha Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234059
|
|
Rekha Baro
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-009-003/178
(Ghoramara)
|
0424008000NRG23211120220195513
|
23/11/2022
|
Krishna Baro
|
0424008WL016625
|
Krishna Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233983
|
|
Krishna Baro
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-009-003/178
(Ghoramara)
|
0424008000NRG23211120220195514
|
23/11/2022
|
Mawa Baro
|
0424008WL016625
|
Mawa Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233982
|
|
Mawa Baro
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-009-003/200
(Ghoramara)
|
0424008000NRG23211120220195515
|
23/11/2022
|
Kachanti Baro
|
0424008WL016625
|
Kachanti Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233978
|
|
Kachanti Baro
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-009-003/200
(Ghoramara)
|
0424008000NRG23211120220195516
|
23/11/2022
|
Purna Baro
|
0424008WL016625
|
Purna Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233980
|
|
Purna Baro
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-009-003/305
(Ghoramara)
|
0424008000NRG23211120220195742
|
23/11/2022
|
Harnipriya Baro
|
0424008WL016637
|
Harnipriya Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233981
|
|
Harnipriya Baro
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-009-003/305
(Ghoramara)
|
0424008000NRG23211120220195743
|
23/11/2022
|
Rwisumwi Baro
|
0424008WL016637
|
Rwisumwi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234063
|
|
Rwisumwi Baro
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-009-003/311
(Ghoramara)
|
0424008000NRG23211120220195744
|
23/11/2022
|
Suchila Baro
|
0424008WL016637
|
Suchila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233984
|
|
Suchila Baro
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-009-003/324
(Ghoramara)
|
0424008000NRG23211120220195745
|
23/11/2022
|
Rabi Baro
|
0424008WL016637
|
Rabi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234000
|
|
Rabi Baro
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-009-003/461
(Ghoramara)
|
0424008000NRG23211120220195746
|
23/11/2022
|
Songita Goyari
|
0424008WL016637
|
Songita Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234060
|
|
Songita Goyari
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-009-003/518
(Ghoramara)
|
0424008000NRG23211120220195748
|
23/11/2022
|
Monila baro
|
0424008WL016637
|
Monila baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233985
|
|
Monila baro
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-009-003/522
(Ghoramara)
|
0424008000NRG23211120220195749
|
23/11/2022
|
Dalimi Ramchiary
|
0424008WL016637
|
Dalimi Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233979
|
|
Dalimi Ramchiary
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-009-003/522
(Ghoramara)
|
0424008000NRG23211120220195750
|
23/11/2022
|
Dhaneswar Ramchiary
|
0424008WL016637
|
Dhaneswar Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234064
|
|
Dhaneswar Ramchiary
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-009-006/100
(Ghoramara)
|
0424008000NRG23221120220196291
|
23/11/2022
|
Subal Ramchiary
|
0424008WL016711
|
Subal Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234003
|
|
Subal Ramchiary
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-009-006/103
(Ghoramara)
|
0424008000NRG23221120220196292
|
23/11/2022
|
Dipen Daimary
|
0424008WL016711
|
Dipen Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234001
|
|
Dipen Daimary
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-009-006/105
(Ghoramara)
|
0424008000NRG23221120220196293
|
23/11/2022
|
Babul Baro
|
0424008WL016711
|
Babul Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234007
|
|
Babul Baro
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-009-006/106
(Ghoramara)
|
0424008000NRG23221120220196294
|
23/11/2022
|
Mantu Baro
|
0424008WL016711
|
Mantu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234004
|
|
Mantu Baro
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-009-006/115
(Ghoramara)
|
0424008000NRG23221120220196295
|
23/11/2022
|
Padmini Swargiary
|
0424008WL016711
|
Padmini Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233994
|
|
Padmini Swargiary
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-009-006/121
(Ghoramara)
|
0424008000NRG23221120220196296
|
23/11/2022
|
Tarali Ramchiary
|
0424008WL016711
|
Tarali Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233989
|
|
Tarali Ramchiary
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-009-006/134
(Ghoramara)
|
0424008000NRG23221120220196297
|
23/11/2022
|
Thaneswari Ramchiary
|
0424008WL016711
|
Thaneswari Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233986
|
|
Thaneswari Ramchiary
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-009-006/141
(Ghoramara)
|
0424008000NRG23221120220196298
|
23/11/2022
|
Monamati Boro
|
0424008WL016711
|
Monamati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233997
|
|
Monamati Boro
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-009-006/150
(Ghoramara)
|
0424008000NRG23221120220196299
|
23/11/2022
|
Gendri Boro
|
0424008WL016711
|
Gendri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233998
|
|
Gendri Boro
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-009-006/151
(Ghoramara)
|
0424008000NRG23221120220196300
|
23/11/2022
|
Dipali Daimari
|
0424008WL016712
|
Dipali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233999
|
|
Dipali Daimari
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-009-006/195
(Ghoramara)
|
0424008000NRG23221120220196301
|
23/11/2022
|
Janaki Baro
|
0424008WL016712
|
Janaki Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233991
|
|
Janaki Baro
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-009-006/36
(Ghoramara)
|
0424008000NRG23221120220196302
|
23/11/2022
|
Nirupama Baro
|
0424008WL016712
|
Nirupama Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233990
|
|
Nirupama Baro
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-009-006/51
(Ghoramara)
|
0424008000NRG23221120220196303
|
23/11/2022
|
Bheda Baro
|
0424008WL016712
|
Bheda Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233988
|
|
Bheda Baro
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-009-006/608
(Ghoramara)
|
0424008000NRG23221120220196305
|
23/11/2022
|
Nabothi Baro
|
0424008WL016712
|
Nabothi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233992
|
|
Nabothi Baro
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-009-006/610
(Ghoramara)
|
0424008000NRG23221120220196306
|
23/11/2022
|
Renu Swargiary
|
0424008WL016712
|
Renu Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234005
|
|
Renu Swargiary
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-009-006/625
(Ghoramara)
|
0424008000NRG23221120220196307
|
23/11/2022
|
Bilasi Swargiary
|
0424008WL016712
|
Bilasi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234002
|
|
Bilasi Swargiary
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-009-006/626
(Ghoramara)
|
0424008000NRG23221120220196308
|
23/11/2022
|
Monika Baro
|
0424008WL016712
|
Monika Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234008
|
|
Monika Baro
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-009-006/638
(Ghoramara)
|
0424008000NRG23221120220196309
|
23/11/2022
|
Muntu Daimary
|
0424008WL016712
|
Muntu Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234062
|
|
Muntu Daimary
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-009-006/669
(Ghoramara)
|
0424008000NRG23221120220196310
|
23/11/2022
|
Mainathi Daimary
|
0424008WL016713
|
Mainathi Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234021
|
|
Mainathi Daimary
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-009-006/670
(Ghoramara)
|
0424008000NRG23221120220196311
|
23/11/2022
|
Ratul Swargiary
|
0424008WL016713
|
Ratul Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233968
|
|
Ratul Swargiary
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-009-006/671
(Ghoramara)
|
0424008000NRG23221120220196312
|
23/11/2022
|
Dubari Ramchiari
|
0424008WL016713
|
Dubari Ramchiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233995
|
|
Dubari Ramchiari
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-009-006/672
(Ghoramara)
|
0424008000NRG23221120220196313
|
23/11/2022
|
Fanjamati Baro
|
0424008WL016713
|
Fanjamati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233971
|
|
Fanjamati Baro
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-009-006/676
(Ghoramara)
|
0424008000NRG23221120220196314
|
23/11/2022
|
Nikarani Baro
|
0424008WL016713
|
Nikarani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233976
|
|
Nikarani Baro
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-009-006/681
(Ghoramara)
|
0424008000NRG23221120220196317
|
23/11/2022
|
Nila Boro
|
0424008WL016713
|
Nila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234019
|
|
Nila Boro
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-009-006/70
(Ghoramara)
|
0424008000NRG23221120220196318
|
23/11/2022
|
Mandi Baro
|
0424008WL016713
|
Mandi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233987
|
|
Mandi Baro
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-009-006/79
(Ghoramara)
|
0424008000NRG23221120220196319
|
23/11/2022
|
Kalicharan Ramchiary
|
0424008WL016713
|
Kalicharan Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234061
|
|
Kalicharan Ramchiary
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-009-006/93
(Ghoramara)
|
0424008000NRG23221120220196320
|
23/11/2022
|
Bibari Swargiary
|
0424008WL016714
|
Bibari Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233993
|
|
Bibari Swargiary
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-009-006/95
(Ghoramara)
|
0424008000NRG23221120220196321
|
23/11/2022
|
Horimati Doimary
|
0424008WL016714
|
Horimati Doimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234006
|
|
Horimati Doimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97783
|
97783
|
|
|
|
|
|
|
|
|
74
|
Dhamdhama
|
AS-24-008-002-005/105
(Bagulamari)
|
0424008000NRG23231120220198493
|
23/11/2022
|
Dilip Das
|
0424008WL016942
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234050
|
|
Dilip Das
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-002-005/1203
(Bagulamari)
|
0424008000NRG23231120220198498
|
23/11/2022
|
Namita Baro
|
0424008WL016942
|
Namita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234047
|
|
Namita Baro
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-002-005/153
(Bagulamari)
|
0424008000NRG23231120220198502
|
23/11/2022
|
Rabi Baro
|
0424008WL016943
|
Rabi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234051
|
|
Rabi Baro
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-002-005/153
(Bagulamari)
|
0424008000NRG23231120220198503
|
23/11/2022
|
Robiram Baro
|
0424008WL016943
|
Robiram Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234045
|
|
Robiram Baro
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-002-005/233
(Bagulamari)
|
0424008000NRG23231120220198510
|
23/11/2022
|
Joymoti Baro
|
0424008WL016943
|
Joymoti Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234046
|
|
Joymoti Baro
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-002-005/253
(Bagulamari)
|
0424008000NRG23231120220198511
|
23/11/2022
|
Sonali Das
|
0424008WL016943
|
Sonali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234049
|
|
Sonali Das
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-002-005/825
(Bagulamari)
|
0424008000NRG23221120220196330
|
23/11/2022
|
Budhani Urang
|
0424008WL016715
|
Budhani Urang
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234080
|
|
Budhani Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
81
|
Dhamdhama
|
AS-24-008-002-005/649
(Bagulamari)
|
0424008000NRG23231120220198480
|
23/11/2022
|
Sabin Ramchiary
|
0424008WL016940
|
Sabin Ramchiary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234073
|
|
Sabin Ramchiary
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-002-005/679
(Bagulamari)
|
0424008000NRG23231120220198481
|
23/11/2022
|
Aga Urang
|
0424008WL016940
|
Aga Urang
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234077
|
|
Aga Urang
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-002-005/747
(Bagulamari)
|
0424008000NRG23221120220196327
|
23/11/2022
|
Marami Basumatary
|
0424008WL016715
|
Marami Basumatary
|
00048
|
BKID0005050
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234076
|
|
Marami Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
84
|
Dhamdhama
|
AS-24-008-002-005/405
(Bagulamari)
|
0424008000NRG23231120220198490
|
23/11/2022
|
Ansumwi Boro
|
0424008WL016941
|
Ansumwi Boro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234068
|
|
Ansumwi Boro
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-005-003/1163
(Adla)
|
0424008000NRG23231120220198514
|
23/11/2022
|
Jwngdaw Baro
|
0424008WL016945
|
Jwngdaw Baro
|
00089
|
CBIN0282507
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234072
|
|
Jwngdaw Baro
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-005-003/1195
(Adla)
|
0424008000NRG23231120220198517
|
23/11/2022
|
Hangma Boro
|
0424008WL016945
|
Hangma Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234067
|
|
Hangma Boro
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-005-003/1333
(Adla)
|
0424008000NRG23231120220198518
|
23/11/2022
|
Bani Baro
|
0424008WL016945
|
Bani Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234071
|
|
Bani Baro
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-005-003/1443
(Adla)
|
0424008000NRG23231120220198526
|
23/11/2022
|
Jana Baro
|
0424008WL016946
|
Jana Baro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234069
|
|
Jana Baro
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-005-003/1537
(Adla)
|
0424008000NRG23231120220198527
|
23/11/2022
|
Bipul Daimary
|
0424008WL016946
|
Bipul Daimary
|
00089
|
CBIN0282507
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234070
|
|
Bipul Daimary
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-005-003/601
(Adla)
|
0424008000NRG23231120220198531
|
23/11/2022
|
Gautam Basumatary
|
0424008WL016947
|
Gautam Basumatary
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234078
|
|
Gautam Basumatary
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-005-003/601
(Adla)
|
0424008000NRG23231120220198532
|
23/11/2022
|
Shaya Rani Basumatary
|
0424008WL016947
|
Shaya Rani Basumatary
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763233957
|
|
Shaya Rani Basumatary
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-005-003/958
(Adla)
|
0424008000NRG23231120220198536
|
23/11/2022
|
Bisti Baro
|
0424008WL016947
|
Bisti Baro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234079
|
|
Bisti Baro
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-009-003/169
(Ghoramara)
|
0424008000NRG23211120220195512
|
23/11/2022
|
Maina Baro
|
0424008WL016625
|
Maina Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234074
|
|
Maina Baro
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-009-003/499
(Ghoramara)
|
0424008000NRG23211120220195747
|
23/11/2022
|
Debsung Baro
|
0424008WL016637
|
Debsung Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234075
|
|
Debsung Baro
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-009-006/1
(Ghoramara)
|
0424008000NRG23211120220195751
|
23/11/2022
|
Montu Boro
|
0424008WL016637
|
Montu Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233955
|
|
Montu Boro
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-009-006/1
(Ghoramara)
|
0424008000NRG23221120220196290
|
23/11/2022
|
PHUNGBILI SWARGIARY
|
0424008WL016711
|
PHUNGBILI SWARGIARY
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233956
|
|
PHUNGBILI SWARGIARY
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-009-006/532
(Ghoramara)
|
0424008000NRG23221120220196304
|
23/11/2022
|
Laxmi Narzary
|
0424008WL016712
|
Laxmi Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233958
|
|
Laxmi Narzary
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-009-006/678
(Ghoramara)
|
0424008000NRG23221120220196315
|
23/11/2022
|
Kunja Baro
|
0424008WL016713
|
Kunja Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233954
|
|
Kunja Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
99
|
Dhamdhama
|
AS-24-008-005-002/2172
(Adla)
|
0424008000NRG23231120220198513
|
23/11/2022
|
Ranjali Brahma
|
0424008WL016945
|
Ranjali Brahma
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234066
|
|
Ranjali Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
100
|
Dhamdhama
|
AS-24-008-002-005/627
(Bagulamari)
|
0424008000NRG23231120220198478
|
23/11/2022
|
Swmdwn Ramchiary
|
0424008WL016940
|
Swmdwn Ramchiary
|
00152
|
HDFC0002174
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233960
|
|
Swmdwn Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
Dhamdhama
|
AS-24-008-002-005/1223
(Bagulamari)
|
0424008000NRG23231120220198499
|
23/11/2022
|
Matima Baro
|
0424008WL016942
|
Matima Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234026
|
|
MRS MATIMA BORO
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-002-005/189
(Bagulamari)
|
0424008000NRG23231120220198508
|
23/11/2022
|
Kameswari Boro
|
0424008WL016943
|
Kameswari Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234028
|
|
MRS KAMESHWARI BARO
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-002-005/189
(Bagulamari)
|
0424008000NRG23231120220198507
|
23/11/2022
|
Ranjila Baro
|
0424008WL016943
|
Ranjila Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234036
|
|
MRS RANJILA BARO
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-002-005/263
(Bagulamari)
|
0424008000NRG23231120220198483
|
23/11/2022
|
Nilima Baro
|
0424008WL016941
|
Nilima Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234031
|
|
MRS NILIMA BARO
|
()
|
|
105
|
Dhamdhama
|
AS-24-008-002-005/263
(Bagulamari)
|
0424008000NRG23231120220198482
|
23/11/2022
|
Udday Baro
|
0424008WL016941
|
Udday Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234029
|
|
SHRI UDAY BARO
|
()
|
|
106
|
Dhamdhama
|
AS-24-008-002-005/282
(Bagulamari)
|
0424008000NRG23231120220198485
|
23/11/2022
|
Tipi Bala Baro
|
0424008WL016941
|
Tipi Bala Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234034
|
|
MRS TIPI BALA BARO
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-002-005/563
(Bagulamari)
|
0424008000NRG23231120220198475
|
23/11/2022
|
Ringku Baro
|
0424008WL016940
|
Ringku Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234022
|
|
MRS RINKU BORO
|
()
|
|
108
|
Dhamdhama
|
AS-24-008-002-005/591
(Bagulamari)
|
0424008000NRG23231120220198477
|
23/11/2022
|
Abola Das
|
0424008WL016940
|
Abola Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234032
|
|
MRS ABALA DAS
|
()
|
|
109
|
Dhamdhama
|
AS-24-008-002-005/737
(Bagulamari)
|
0424008000NRG23221120220196326
|
23/11/2022
|
Bhanumati Ramchiary
|
0424008WL016715
|
Bhanumati Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234033
|
|
MRS BHANUMATI RAMCHIARY
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-002-005/764
(Bagulamari)
|
0424008000NRG23221120220196329
|
23/11/2022
|
Rina Das
|
0424008WL016715
|
Rina Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234035
|
|
MRS RINA DAS
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-002-005/827
(Bagulamari)
|
0424008000NRG23221120220196331
|
23/11/2022
|
Mitali Sarania
|
0424008WL016715
|
Mitali Sarania
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234023
|
|
MRS MITALI SARANIA
|
()
|
|
112
|
Dhamdhama
|
AS-24-008-002-005/828
(Bagulamari)
|
0424008000NRG23231120220198512
|
23/11/2022
|
Jayanta Baro
|
0424008WL016944
|
Jayanta Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234027
|
|
MR JAYANTA BORO
|
()
|
|
113
|
Dhamdhama
|
AS-24-008-005-003/1194
(Adla)
|
0424008000NRG23231120220198515
|
23/11/2022
|
Hemanta Boro
|
0424008WL016945
|
Hemanta Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234024
|
|
MR HEMANTA BORO
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-005-003/1195
(Adla)
|
0424008000NRG23231120220198516
|
23/11/2022
|
Dandeswar Boro
|
0424008WL016945
|
Dandeswar Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234030
|
|
MR DANDISWAR BORO
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-005-003/1357
(Adla)
|
0424008000NRG23231120220198520
|
23/11/2022
|
Bilad Ramchiary
|
0424008WL016945
|
Bilad Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234025
|
|
MR BILAD RAMCHIARY
|
()
|
|
116
|
Dhamdhama
|
AS-24-008-005-003/1358
(Adla)
|
0424008000NRG23231120220198521
|
23/11/2022
|
Biranjay Narzary
|
0424008WL016945
|
Biranjay Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234041
|
|
MR BIRANJOY NARZARY
|
()
|
|
117
|
Dhamdhama
|
AS-24-008-005-003/1363
(Adla)
|
0424008000NRG23231120220198522
|
23/11/2022
|
Sabjib Kumar Boro
|
0424008WL016946
|
Sabjib Kumar Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234037
|
|
MR SANJIB KUMAR BORO
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-005-003/1390
(Adla)
|
0424008000NRG23231120220198523
|
23/11/2022
|
Babita Baro
|
0424008WL016946
|
Babita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234053
|
|
MRS BABITA BORO
|
()
|
|
119
|
Dhamdhama
|
AS-24-008-005-003/1407
(Adla)
|
0424008000NRG23231120220198525
|
23/11/2022
|
Dipak Baro
|
0424008WL016946
|
Dipak Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234039
|
|
MR DIPAK BARO
|
()
|
|
120
|
Dhamdhama
|
AS-24-008-005-003/1560
(Adla)
|
0424008000NRG23231120220198528
|
23/11/2022
|
Amuli Baro
|
0424008WL016946
|
Amuli Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234040
|
|
MRS AMULI BARO
|
()
|
|
121
|
Dhamdhama
|
AS-24-008-005-003/1584
(Adla)
|
0424008000NRG23231120220198529
|
23/11/2022
|
Maya Baro
|
0424008WL016946
|
Maya Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234052
|
|
MRS MAYA BARO
|
()
|
|
122
|
Dhamdhama
|
AS-24-008-005-003/2284
(Adla)
|
0424008000NRG23231120220198530
|
23/11/2022
|
Jarala Baro
|
0424008WL016946
|
Jarala Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234038
|
|
MRS JARALA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
123
|
Dhamdhama
|
AS-24-008-009-006/679
(Ghoramara)
|
0424008000NRG23221120220196316
|
23/11/2022
|
Pratima Baro
|
0424008WL016713
|
Pratima Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234042
|
|
MRS PRATIMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
124
|
Dhamdhama
|
AS-24-008-002-005/105
(Bagulamari)
|
0424008000NRG23231120220198494
|
23/11/2022
|
Son Sarania
|
0424008WL016942
|
Son Sarania
|
00415
|
SBIN0061672
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234043
|
|
MR SON SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
125
|
Dhamdhama
|
AS-24-008-002-005/104
(Bagulamari)
|
0424008000NRG23231120220198492
|
23/11/2022
|
Subal Das
|
0424008WL016942
|
Subal Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234048
|
|
SUBAL DAS
|
()
|
|
126
|
Dhamdhama
|
AS-24-008-002-005/405
(Bagulamari)
|
0424008000NRG23231120220198489
|
23/11/2022
|
Ramen Baro
|
0424008WL016941
|
Ramen Baro
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234044
|
|
RAMEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
127
|
Dhamdhama
|
AS-24-008-002-005/718
(Bagulamari)
|
0424008000NRG23221120220196324
|
23/11/2022
|
Bipin Baro
|
0424008WL016715
|
Bipin Baro
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763233959
|
|
Bipin Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
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