|
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-24-008-002-005/391
(Bagulamari)
|
0424008000NRG23261220220244257
|
26/12/2022
|
Pramila Baro
|
0424008WL021014
|
Pramila Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125505
|
|
Pramila Baro
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-002-005/818
(Bagulamari)
|
0424008000NRG23261220220244339
|
26/12/2022
|
Arun Ramchiary
|
0424008WL021028
|
Arun Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125572
|
|
Arun Ramchiary
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-002-006/86
(Bagulamari)
|
0424008000NRG23261220220244301
|
26/12/2022
|
Anil Boro
|
0424008WL021022
|
Anil Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125576
|
|
Anil Boro
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-005-004/1320
(Adla)
|
0424008000NRG23261220220243024
|
26/12/2022
|
Fulamati Ramchiary
|
0424008WL020882
|
Fulamati Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125589
|
|
Fulamati Ramchiary
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-005-004/1362
(Adla)
|
0424008000NRG23261220220243046
|
26/12/2022
|
Devi Medhi
|
0424008WL020887
|
Devi Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125591
|
|
Devi Medhi
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-005-004/161
(Adla)
|
0424008000NRG23261220220243048
|
26/12/2022
|
Haren Baro
|
0424008WL020887
|
Haren Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125547
|
|
Haren Baro
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-005-004/181
(Adla)
|
0424008000NRG23261220220243049
|
26/12/2022
|
Chabita Baro
|
0424008WL020887
|
Chabita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125590
|
|
Chabita Baro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-005-004/187
(Adla)
|
0424008000NRG23261220220243083
|
26/12/2022
|
Sabita Baro
|
0424008WL020893
|
Sabita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125629
|
|
Sabita Baro
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-005-004/2185
(Adla)
|
0424008000NRG23261220220243084
|
26/12/2022
|
Shyamala Barman
|
0424008WL020893
|
Shyamala Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125581
|
|
Shyamala Barman
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-005-004/2189
(Adla)
|
0424008000NRG23261220220243085
|
26/12/2022
|
Biju Kalita
|
0424008WL020893
|
Biju Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125578
|
|
Biju Kalita
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-005-004/2204
(Adla)
|
0424008000NRG23261220220243086
|
26/12/2022
|
Anjana Rajbongshi
|
0424008WL020893
|
Anjana Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125631
|
|
Anjana Rajbongshi
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-005-004/65
(Adla)
|
0424008000NRG23261220220243131
|
26/12/2022
|
Amiya Baro
|
0424008WL020900
|
Amiya Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125588
|
|
Amiya Baro
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-006-007/383
(Gerua)
|
0424008000NRG23261220220243031
|
26/12/2022
|
Rinku Talukdar
|
0424008WL020884
|
Rinku Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050125566
|
|
Rinku Talukdar
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-009-001/292
(Ghoramara)
|
0424008000NRG23261220220243873
|
26/12/2022
|
Dalimi Das
|
0424008WL020970
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050125596
|
|
Dalimi Das
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-009-001/414
(Ghoramara)
|
0424008000NRG23261220220243897
|
26/12/2022
|
Kabita Baishya
|
0424008WL020973
|
Kabita Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050125573
|
|
Kabita Baishya
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-009-003/198
(Ghoramara)
|
0424008000NRG23261220220243859
|
26/12/2022
|
Kathi Baro
|
0424008WL020966
|
Kathi Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125567
|
|
Kathi Baro
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-009-003/293
(Ghoramara)
|
0424008000NRG23261220220243860
|
26/12/2022
|
Srimanta Das
|
0424008WL020966
|
Srimanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125628
|
|
Srimanta Das
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-009-003/514
(Ghoramara)
|
0424008000NRG23261220220243883
|
26/12/2022
|
RAJEN BAISHYA
|
0424008WL020971
|
RAJEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125580
|
|
RAJEN BAISHYA
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-009-003/569
(Ghoramara)
|
0424008000NRG23261220220243879
|
26/12/2022
|
ASHOK RAJBONGSHI
|
0424008WL020970
|
ASHOK RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125592
|
|
ASHOK RAJBONGSHI
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-009-006/636
(Ghoramara)
|
0424008000NRG23261220220243888
|
26/12/2022
|
PARUL DAS
|
0424008WL020972
|
PARUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125586
|
|
PARUL DAS
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-009-007/1001
(Ghoramara)
|
0424008000NRG23261220220243904
|
26/12/2022
|
Chajina Begum
|
0424008WL020974
|
Chajina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125565
|
|
Chajina Begum
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-009-007/1015
(Ghoramara)
|
0424008000NRG23261220220243905
|
26/12/2022
|
Tamijuddin Ahmed
|
0424008WL020974
|
Tamijuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125548
|
|
Tamijuddin Ahmed
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-009-007/116
(Ghoramara)
|
0424008000NRG23261220220243911
|
26/12/2022
|
SARIFUL ALI
|
0424008WL020975
|
SARIFUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125554
|
|
SARIFUL ALI
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-009-007/1165
(Ghoramara)
|
0424008000NRG23261220220243913
|
26/12/2022
|
MERAJUL HAQUE
|
0424008WL020975
|
MERAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050125563
|
|
MERAJUL HAQUE
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-009-007/1166
(Ghoramara)
|
0424008000NRG23261220220243914
|
26/12/2022
|
Kamala Baishya
|
0424008WL020975
|
Kamala Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125575
|
|
Kamala Baishya
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-009-007/1185
(Ghoramara)
|
0424008000NRG23261220220244097
|
26/12/2022
|
NIRUPAMA BAISHYA
|
0424008WL020992
|
NIRUPAMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125582
|
|
NIRUPAMA BAISHYA
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-009-007/1220
(Ghoramara)
|
0424008000NRG23261220220244098
|
26/12/2022
|
Mirujul Ali
|
0424008WL020992
|
Mirujul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125560
|
|
Mirujul Ali
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-009-007/1265
(Ghoramara)
|
0424008000NRG23261220220244090
|
26/12/2022
|
Khadeja Begum
|
0424008WL020991
|
Khadeja Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125568
|
|
Khadeja Begum
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-009-007/1272
(Ghoramara)
|
0424008000NRG23261220220244093
|
26/12/2022
|
CHAFURA BIBI
|
0424008WL020991
|
CHAFURA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125597
|
|
CHAFURA BIBI
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-009-007/141
(Ghoramara)
|
0424008000NRG23261220220244094
|
26/12/2022
|
Puhi Begum
|
0424008WL020991
|
Puhi Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125556
|
|
Puhi Begum
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-009-007/145
(Ghoramara)
|
0424008000NRG23261220220244095
|
26/12/2022
|
Jamal Ali
|
0424008WL020991
|
Jamal Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125637
|
|
Jamal Ali
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-009-007/178
(Ghoramara)
|
0424008000NRG23261220220244103
|
26/12/2022
|
Purnima Das
|
0424008WL020992
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050125587
|
|
Purnima Das
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-009-007/2055
(Ghoramara)
|
0424008000NRG23261220220243870
|
26/12/2022
|
AJIM ALI
|
0424008WL020968
|
AJIM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050125564
|
|
AJIM ALI
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-009-007/2057
(Ghoramara)
|
0424008000NRG23261220220244113
|
26/12/2022
|
Chakina Begum
|
0424008WL020994
|
Chakina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125579
|
|
Chakina Begum
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-009-007/284
(Ghoramara)
|
0424008000NRG23261220220244183
|
26/12/2022
|
Heman Das
|
0424008WL021005
|
Heman Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125558
|
|
Heman Das
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-009-007/284
(Ghoramara)
|
0424008000NRG23261220220244184
|
26/12/2022
|
RAHINI DAS
|
0424008WL021005
|
RAHINI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125595
|
|
RAHINI DAS
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-009-007/291
(Ghoramara)
|
0424008000NRG23261220220244188
|
26/12/2022
|
BHASKARJYOTI DAS
|
0424008WL021005
|
BHASKARJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125562
|
|
BHASKARJYOTI DAS
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-009-007/291
(Ghoramara)
|
0424008000NRG23261220220244187
|
26/12/2022
|
MAKANI DAS
|
0424008WL021005
|
MAKANI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125561
|
|
MAKANI DAS
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-009-007/341
(Ghoramara)
|
0424008000NRG23261220220244191
|
26/12/2022
|
GOGESH CH DAS
|
0424008WL021005
|
GOGESH CH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125593
|
|
GOGESH CH DAS
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-009-007/356
(Ghoramara)
|
0424008000NRG23261220220244204
|
26/12/2022
|
MANJU BEGUM
|
0424008WL021009
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050125594
|
|
MANJU BEGUM
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-009-007/394
(Ghoramara)
|
0424008000NRG23261220220244205
|
26/12/2022
|
Khadega Begum
|
0424008WL021009
|
Khadega Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125551
|
|
Khadega Begum
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-009-007/394
(Ghoramara)
|
0424008000NRG23261220220244207
|
26/12/2022
|
SANIARA BEGUM
|
0424008WL021009
|
SANIARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125569
|
|
SANIARA BEGUM
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-009-007/396
(Ghoramara)
|
0424008000NRG23261220220244209
|
26/12/2022
|
AZIZUR RAHMAN
|
0424008WL021009
|
AZIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125571
|
|
AZIZUR RAHMAN
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-009-007/396
(Ghoramara)
|
0424008000NRG23261220220244208
|
26/12/2022
|
Habibar Rehman
|
0424008WL021009
|
Habibar Rehman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125504
|
|
Habibar Rehman
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-009-007/396
(Ghoramara)
|
0424008000NRG23261220220244210
|
26/12/2022
|
SAJIRUL HAQUE
|
0424008WL021009
|
SAJIRUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125570
|
|
SAJIRUL HAQUE
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-009-007/41
(Ghoramara)
|
0424008000NRG23261220220244212
|
26/12/2022
|
Junu Das
|
0424008WL021009
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125585
|
|
Junu Das
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-009-007/412
(Ghoramara)
|
0424008000NRG23261220220244213
|
26/12/2022
|
Jafar Ali
|
0424008WL021009
|
Jafar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125636
|
|
Jafar Ali
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-009-007/415
(Ghoramara)
|
0424008000NRG23261220220244215
|
26/12/2022
|
JAYEDA BEGUM
|
0424008WL021009
|
JAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125549
|
|
JAYEDA BEGUM
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-009-007/415
(Ghoramara)
|
0424008000NRG23261220220244214
|
26/12/2022
|
Tarmuj Ali
|
0424008WL021009
|
Tarmuj Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125553
|
|
Tarmuj Ali
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-009-007/429
(Ghoramara)
|
0424008000NRG23261220220244217
|
26/12/2022
|
HAFIJA BIBI
|
0424008WL021010
|
HAFIJA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125584
|
|
HAFIJA BIBI
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-009-007/435
(Ghoramara)
|
0424008000NRG23261220220244218
|
26/12/2022
|
Ajim Ali
|
0424008WL021010
|
Ajim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125550
|
|
Ajim Ali
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-009-007/467
(Ghoramara)
|
0424008000NRG23261220220244220
|
26/12/2022
|
Merajul Haque
|
0424008WL021010
|
Merajul Haque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125634
|
|
Merajul Haque
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-009-007/467
(Ghoramara)
|
0424008000NRG23261220220244221
|
26/12/2022
|
Rabiya Begum
|
0424008WL021010
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050125632
|
|
Rabiya Begum
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-009-007/47
(Ghoramara)
|
0424008000NRG23261220220244223
|
26/12/2022
|
Marjina Begum
|
0424008WL021010
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125635
|
|
Marjina Begum
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-009-007/47
(Ghoramara)
|
0424008000NRG23261220220244224
|
26/12/2022
|
RIAZ ALI
|
0424008WL021010
|
RIAZ ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050125577
|
|
RIAZ ALI
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-009-007/5
(Ghoramara)
|
0424008000NRG23261220220244225
|
26/12/2022
|
Hasmat Ali
|
0424008WL021010
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125633
|
|
Hasmat Ali
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-009-007/50
(Ghoramara)
|
0424008000NRG23261220220244230
|
26/12/2022
|
IDO BIBI
|
0424008WL021011
|
IDO BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125552
|
|
IDO BIBI
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-009-007/50
(Ghoramara)
|
0424008000NRG23261220220244229
|
26/12/2022
|
NURJAHAN BEGUM
|
0424008WL021011
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050125574
|
|
NURJAHAN BEGUM
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-009-007/57
(Ghoramara)
|
0424008000NRG23261220220244237
|
26/12/2022
|
REJINA BEGUM
|
0424008WL021011
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050125583
|
|
REJINA BEGUM
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-009-007/581
(Ghoramara)
|
0424008000NRG23261220220244238
|
26/12/2022
|
FARIDA BIBI
|
0424008WL021011
|
FARIDA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125555
|
|
FARIDA BIBI
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-009-007/76
(Ghoramara)
|
0424008000NRG23261220220244135
|
26/12/2022
|
Fajir Ali
|
0424008WL020998
|
Fajir Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125598
|
|
Fajir Ali
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-009-007/81
(Ghoramara)
|
0424008000NRG23261220220244137
|
26/12/2022
|
Chamcul Haque
|
0424008WL020998
|
Chamcul Haque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125503
|
|
Chamcul Haque
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-009-007/873
(Ghoramara)
|
0424008000NRG23261220220244139
|
26/12/2022
|
Merina Bibi
|
0424008WL020998
|
Merina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050125557
|
|
Merina Bibi
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-009-007/95
(Ghoramara)
|
0424008000NRG23261220220244117
|
26/12/2022
|
Nirmali Boro
|
0424008WL020994
|
Nirmali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125559
|
|
Nirmali Boro
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-009-007/989
(Ghoramara)
|
0424008000NRG23261220220244141
|
26/12/2022
|
BANDANA DAS
|
0424008WL020998
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125630
|
|
BANDANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136713
|
136713
|
|
|
|
|
|
|
|
|
66
|
Dhamdhama
|
AS-24-008-009-007/291
(Ghoramara)
|
0424008000NRG23261220220244186
|
26/12/2022
|
Tarun Das
|
0424008WL021005
|
Tarun Das
|
00045
|
BARB0BELTOL
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125510
|
|
Tarun Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
67
|
Dhamdhama
|
AS-24-008-009-003/590
(Ghoramara)
|
0424008000NRG23261220220243861
|
26/12/2022
|
THANESWAR BARO
|
0424008WL020966
|
THANESWAR BARO
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125513
|
|
THANESWAR BARO
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-009-007/76
(Ghoramara)
|
0424008000NRG23261220220244136
|
26/12/2022
|
RAMINA BEGUM
|
0424008WL020998
|
RAMINA BEGUM
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125512
|
|
RAMINA BEGUM
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-009-007/873
(Ghoramara)
|
0424008000NRG23261220220244140
|
26/12/2022
|
Mukut ALI
|
0424008WL020998
|
Mukut ALI
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125511
|
|
Mukut ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
70
|
Dhamdhama
|
AS-24-008-002-005/420
(Bagulamari)
|
0424008000NRG23261220220244239
|
26/12/2022
|
FULAMA DAS
|
0424008WL021012
|
FULAMA DAS
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125514
|
|
FULAMA DAS
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-002-006/1166
(Bagulamari)
|
0424008000NRG23261220220244264
|
26/12/2022
|
Chumbi Baro
|
0424008WL021016
|
Chumbi Baro
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125515
|
|
Chumbi Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
72
|
Dhamdhama
|
AS-24-008-009-006/65
(Ghoramara)
|
0424008000NRG23261220220243890
|
26/12/2022
|
NAREN DAS
|
0424008WL020972
|
NAREN DAS
|
00078
|
CNRB0004160
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125542
|
|
NAREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
73
|
Dhamdhama
|
AS-24-008-002-004/250
(Bagulamari)
|
0424008000NRG23261220220244337
|
26/12/2022
|
Goapl Baro
|
0424008WL021028
|
Goapl Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125509
|
|
Goapl Baro
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-002-005/523
(Bagulamari)
|
0424008000NRG23261220220244241
|
26/12/2022
|
Khagen Das
|
0424008WL021012
|
Khagen Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125526
|
|
Khagen Das
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-002-005/766
(Bagulamari)
|
0424008000NRG23261220220244314
|
26/12/2022
|
Kaylani Das
|
0424008WL021025
|
Kaylani Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125528
|
|
Kaylani Das
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-002-005/767
(Bagulamari)
|
0424008000NRG23261220220244315
|
26/12/2022
|
Dipak Das
|
0424008WL021025
|
Dipak Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125538
|
|
Dipak Das
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-002-005/826
(Bagulamari)
|
0424008000NRG23261220220244340
|
26/12/2022
|
Dinen Das
|
0424008WL021028
|
Dinen Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125539
|
|
Dinen Das
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-002-006/1169
(Bagulamari)
|
0424008000NRG23261220220244266
|
26/12/2022
|
Dalimi Baro
|
0424008WL021016
|
Dalimi Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125517
|
|
Dalimi Baro
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-002-006/135
(Bagulamari)
|
0424008000NRG23261220220244267
|
26/12/2022
|
Gendao Boro
|
0424008WL021016
|
Gendao Boro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125519
|
|
Gendao Boro
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-002-006/8
(Bagulamari)
|
0424008000NRG23261220220244298
|
26/12/2022
|
Khanshri Baro
|
0424008WL021022
|
Khanshri Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125535
|
|
Khanshri Baro
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-005-003/1627
(Adla)
|
0424008000NRG23261220220243140
|
26/12/2022
|
Nakul Kalita
|
0424008WL020903
|
Nakul Kalita
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125516
|
|
Nakul Kalita
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-005-004/1185
(Adla)
|
0424008000NRG23261220220243060
|
26/12/2022
|
Ramesh Ekka
|
0424008WL020889
|
Ramesh Ekka
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125532
|
|
Ramesh Ekka
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-005-004/1364
(Adla)
|
0424008000NRG23261220220243047
|
26/12/2022
|
Agustin Ekka
|
0424008WL020887
|
Agustin Ekka
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125531
|
|
Agustin Ekka
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-005-004/181
(Adla)
|
0424008000NRG23261220220243050
|
26/12/2022
|
Bhadreshwar Baro
|
0424008WL020887
|
Bhadreshwar Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125529
|
|
Bhadreshwar Baro
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-005-004/55
(Adla)
|
0424008000NRG23261220220243128
|
26/12/2022
|
Akan Nath
|
0424008WL020900
|
Akan Nath
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125530
|
|
Akan Nath
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-005-004/99
(Adla)
|
0424008000NRG23261220220243145
|
26/12/2022
|
Arati Munda
|
0424008WL020903
|
Arati Munda
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125533
|
|
Arati Munda
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-009-003/506
(Ghoramara)
|
0424008000NRG23261220220243882
|
26/12/2022
|
Khagesh Saud
|
0424008WL020971
|
Khagesh Saud
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125534
|
|
Khagesh Saud
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-009-003/520
(Ghoramara)
|
0424008000NRG23261220220243885
|
26/12/2022
|
Utpal Baro
|
0424008WL020971
|
Utpal Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125523
|
|
Utpal Baro
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-009-003/933
(Ghoramara)
|
0424008000NRG23261220220243862
|
26/12/2022
|
Sugendu Baishya
|
0424008WL020966
|
Sugendu Baishya
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125541
|
|
Sugendu Baishya
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-009-006/611
(Ghoramara)
|
0424008000NRG23261220220243900
|
26/12/2022
|
Laban Swargiary
|
0424008WL020973
|
Laban Swargiary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125540
|
|
Laban Swargiary
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-009-007/1263
(Ghoramara)
|
0424008000NRG23261220220244100
|
26/12/2022
|
NAJIMA BEGUM
|
0424008WL020992
|
NAJIMA BEGUM
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050125518
|
|
NAJIMA BEGUM
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-009-007/1272
(Ghoramara)
|
0424008000NRG23261220220244092
|
26/12/2022
|
Nasim Ali
|
0424008WL020991
|
Nasim Ali
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125522
|
|
Nasim Ali
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-009-007/259
(Ghoramara)
|
0424008000NRG23261220220244181
|
26/12/2022
|
DAMAYANTI DAS
|
0424008WL021005
|
DAMAYANTI DAS
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125524
|
|
DAMAYANTI DAS
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-009-007/259
(Ghoramara)
|
0424008000NRG23261220220244182
|
26/12/2022
|
KANGKANA SARANIA
|
0424008WL021005
|
KANGKANA SARANIA
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125537
|
|
KANGKANA SARANIA
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-009-007/259
(Ghoramara)
|
0424008000NRG23261220220244180
|
26/12/2022
|
Karuna Deka
|
0424008WL021005
|
Karuna Deka
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125508
|
|
Karuna Deka
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-009-007/326
(Ghoramara)
|
0424008000NRG23261220220244189
|
26/12/2022
|
Merina Begum
|
0424008WL021005
|
Merina Begum
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125507
|
|
Merina Begum
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-009-007/347
(Ghoramara)
|
0424008000NRG23261220220244192
|
26/12/2022
|
Nabab Hussain
|
0424008WL021005
|
Nabab Hussain
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125521
|
|
Nabab Hussain
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-009-007/347
(Ghoramara)
|
0424008000NRG23261220220244193
|
26/12/2022
|
Rahima Khatun
|
0424008WL021005
|
Rahima Khatun
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050125525
|
|
Rahima Khatun
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-009-007/356
(Ghoramara)
|
0424008000NRG23261220220244203
|
26/12/2022
|
Abdul Raf
|
0424008WL021009
|
Abdul Raf
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125520
|
|
Abdul Raf
|
()
|
|
100
|
Dhamdhama
|
AS-24-008-009-007/544
(Ghoramara)
|
0424008000NRG23261220220244235
|
26/12/2022
|
BADRUL HAQUE
|
0424008WL021011
|
BADRUL HAQUE
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050125536
|
|
BADRUL HAQUE
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-009-007/595
(Ghoramara)
|
0424008000NRG23261220220243871
|
26/12/2022
|
Rina Bibi
|
0424008WL020968
|
Rina Bibi
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050125527
|
|
Rina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
102
|
Dhamdhama
|
AS-24-008-002-006/143
(Bagulamari)
|
0424008000NRG23261220220244268
|
26/12/2022
|
Lakan Baro
|
0424008WL021016
|
Lakan Baro
|
00354
|
PUNB0202820
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125545
|
|
Lakan Baro
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-002-006/38
(Bagulamari)
|
0424008000NRG23261220220244295
|
26/12/2022
|
Pamela Baro
|
0424008WL021022
|
Pamela Baro
|
00354
|
PUNB0202820
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125544
|
|
Pamela Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
104
|
Dhamdhama
|
AS-24-008-002-005/806
(Bagulamari)
|
0424008000NRG23261220220244338
|
26/12/2022
|
Padmini Das
|
0424008WL021028
|
Padmini Das
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125546
|
|
Padmini Das
|
()
|
|
105
|
Dhamdhama
|
AS-24-008-002-006/82
(Bagulamari)
|
0424008000NRG23261220220244300
|
26/12/2022
|
Jwngmashri Boro
|
0424008WL021022
|
Jwngmashri Boro
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125506
|
|
Jwngmashri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
106
|
Dhamdhama
|
AS-24-008-002-005/268
(Bagulamari)
|
0424008000NRG23261220220244254
|
26/12/2022
|
Anjali Baro
|
0424008WL021014
|
Anjali Baro
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125599
|
|
MRS ANJALI BARO
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-009-003/485
(Ghoramara)
|
0424008000NRG23261220220243880
|
26/12/2022
|
Ramesh Das
|
0424008WL020971
|
Ramesh Das
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050125603
|
|
MR RAMESH DAS
|
()
|
|
108
|
Dhamdhama
|
AS-24-008-009-005/160
(Ghoramara)
|
0424008000NRG23261220220243902
|
26/12/2022
|
Prabin Das
|
0424008WL020974
|
Prabin Das
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125604
|
|
MR PRABIN DAS
|
()
|
|
109
|
Dhamdhama
|
AS-24-008-009-005/19
(Ghoramara)
|
0424008000NRG23261220220243903
|
26/12/2022
|
Dino Ram Das
|
0424008WL020974
|
Dino Ram Das
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125627
|
|
MR DINO DAS
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-009-007/16
(Ghoramara)
|
0424008000NRG23261220220244101
|
26/12/2022
|
Abhi Baishya
|
0424008WL020992
|
Abhi Baishya
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125601
|
|
MR ABHI BAISHYA
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-009-007/5
(Ghoramara)
|
0424008000NRG23261220220244228
|
26/12/2022
|
SAMSUL ALI
|
0424008WL021010
|
SAMSUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050125600
|
|
MR SAMSUL ALI
|
()
|
|
112
|
Dhamdhama
|
AS-24-008-009-007/536
(Ghoramara)
|
0424008000NRG23261220220244233
|
26/12/2022
|
JASHODA DAS
|
0424008WL021011
|
JASHODA DAS
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125602
|
|
MRS JASHODA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
113
|
Dhamdhama
|
AS-24-008-002-005/274
(Bagulamari)
|
0424008000NRG23261220220244255
|
26/12/2022
|
Dino Das
|
0424008WL021014
|
Dino Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125611
|
|
MR DINO DAS
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-002-005/590
(Bagulamari)
|
0424008000NRG23261220220244243
|
26/12/2022
|
Dipali Das
|
0424008WL021012
|
Dipali Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125608
|
|
MRS DIPALI DAS
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-002-006/48
(Bagulamari)
|
0424008000NRG23261220220244296
|
26/12/2022
|
Mang Baro
|
0424008WL021022
|
Mang Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125609
|
|
MRS MANGALI BARO
|
()
|
|
116
|
Dhamdhama
|
AS-24-008-005-003/211
(Adla)
|
0424008000NRG23261220220243019
|
26/12/2022
|
Mintu Kalita
|
0424008WL020882
|
Mintu Kalita
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125606
|
|
MR MINTU KALITA
|
()
|
|
117
|
Dhamdhama
|
AS-24-008-005-004/17
(Adla)
|
0424008000NRG23261220220243082
|
26/12/2022
|
Bibari Baro
|
0424008WL020893
|
Bibari Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125610
|
|
MRS BIBARI BARO
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-005-004/357
(Adla)
|
0424008000NRG23261220220243127
|
26/12/2022
|
Nirmala Baro
|
0424008WL020900
|
Nirmala Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125607
|
|
MRS NIRMALA BARO
|
()
|
|
119
|
Dhamdhama
|
AS-24-008-009-001/648
(Ghoramara)
|
0424008000NRG23261220220243874
|
26/12/2022
|
KAMALA DAS
|
0424008WL020970
|
KAMALA DAS
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125605
|
|
MRS KAMALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
120
|
Dhamdhama
|
AS-24-008-009-006/627
(Ghoramara)
|
0424008000NRG23261220220243886
|
26/12/2022
|
Manju Swargiyary
|
0424008WL020972
|
Manju Swargiyary
|
00415
|
SBIN0010670
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125612
|
|
MRS MANJU SWARGIYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
121
|
Dhamdhama
|
AS-24-008-005-004/1204
(Adla)
|
0424008000NRG23261220220243020
|
26/12/2022
|
Santosh Ekka
|
0424008WL020882
|
Santosh Ekka
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125622
|
|
MR SANTOSH EKKA
|
()
|
|
122
|
Dhamdhama
|
AS-24-008-005-004/121
(Adla)
|
0424008000NRG23261220220243043
|
26/12/2022
|
Matiyach Ekka
|
0424008WL020887
|
Matiyach Ekka
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125619
|
|
MR MATIYACH EKKA
|
()
|
|
123
|
Dhamdhama
|
AS-24-008-005-004/1314
(Adla)
|
0424008000NRG23261220220243023
|
26/12/2022
|
Anjlush Panika
|
0424008WL020882
|
Anjlush Panika
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125623
|
|
MR ANJLUSH PANIKA
|
()
|
|
124
|
Dhamdhama
|
AS-24-008-005-004/892
(Adla)
|
0424008000NRG23261220220243144
|
26/12/2022
|
Asha Bemta
|
0424008WL020903
|
Asha Bemta
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125614
|
|
MISS ASHA BEMTA
|
()
|
|
125
|
Dhamdhama
|
AS-24-008-009-001/148
(Ghoramara)
|
0424008000NRG23261220220243894
|
26/12/2022
|
KIRAN BORO
|
0424008WL020973
|
KIRAN BORO
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125617
|
|
MRS KIRAN BARO
|
()
|
|
126
|
Dhamdhama
|
AS-24-008-009-003/52
(Ghoramara)
|
0424008000NRG23261220220243884
|
26/12/2022
|
Anjana Medhi
|
0424008WL020971
|
Anjana Medhi
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125616
|
|
MRS ANJANA MEDHI
|
()
|
|
127
|
Dhamdhama
|
AS-24-008-009-004/639
(Ghoramara)
|
0424008000NRG23261220220243863
|
26/12/2022
|
Prabhasini Sarkar
|
0424008WL020966
|
Prabhasini Sarkar
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125618
|
|
MRS PRABASINI SARKAR
|
()
|
|
128
|
Dhamdhama
|
AS-24-008-009-004/663
(Ghoramara)
|
0424008000NRG23261220220243901
|
26/12/2022
|
HUKUMAR BAISHYA
|
0424008WL020974
|
HUKUMAR BAISHYA
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125615
|
|
MR HARAKUMAR BAISHYA
|
()
|
|
129
|
Dhamdhama
|
AS-24-008-009-007/1045
(Ghoramara)
|
0424008000NRG23261220220243907
|
26/12/2022
|
Gautam Baishya
|
0424008WL020975
|
Gautam Baishya
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125613
|
|
MR GAUTAM BAISHYA
|
()
|
|
130
|
Dhamdhama
|
AS-24-008-009-007/2056
(Ghoramara)
|
0424008000NRG23261220220244112
|
26/12/2022
|
CHERINA BEGUM
|
0424008WL020994
|
CHERINA BEGUM
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125624
|
|
MRS CHERINA BEGUM
|
()
|
|
131
|
Dhamdhama
|
AS-24-008-009-007/435
(Ghoramara)
|
0424008000NRG23261220220244219
|
26/12/2022
|
ABACHENI BIBI
|
0424008WL021010
|
ABACHENI BIBI
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125621
|
|
MRS ABACHENI BIBI
|
()
|
|
132
|
Dhamdhama
|
AS-24-008-009-007/5
(Ghoramara)
|
0424008000NRG23261220220244226
|
26/12/2022
|
MINU BEGUM
|
0424008WL021010
|
MINU BEGUM
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125620
|
|
MRS MINU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
133
|
Dhamdhama
|
AS-24-008-005-004/121
(Adla)
|
0424008000NRG23261220220243044
|
26/12/2022
|
Kornelius Ekka
|
0424008WL020887
|
Kornelius Ekka
|
00415
|
SBIN0014788
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125625
|
|
MR KORNELIUS EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
134
|
Dhamdhama
|
AS-24-008-009-007/284
(Ghoramara)
|
0424008000NRG23261220220244185
|
26/12/2022
|
JUMAN SARANIA
|
0424008WL021005
|
JUMAN SARANIA
|
00468
|
UBIN0919161
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050125626
|
|
JUMAN SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
135
|
Dhamdhama
|
AS-24-008-009-007/111
(Ghoramara)
|
0424008000NRG23261220220243909
|
26/12/2022
|
SHAMSHUL HOQUE
|
0424008WL020975
|
SHAMSHUL HOQUE
|
00688
|
FINO0001001
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050125543
|
|
SHAMSHUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292204
|
292204
|
|
|
|
|
|
|
|