|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhamdhama
|
AS-24-008-002-002/1105
(Bagulamari)
|
0424008000NRG23281020220150628
|
28/10/2022
|
Biren Ramchiary
|
0424008WL012236
|
Biren Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556244
|
|
Biren Ramchiary
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-002-002/1321
(Bagulamari)
|
0424008000NRG23281020220150600
|
28/10/2022
|
Nagen basumatary
|
0424008WL012231
|
Nagen basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556266
|
|
Nagen basumatary
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-002-002/1386
(Bagulamari)
|
0424008000NRG23281020220150561
|
28/10/2022
|
Chabi Swargiary
|
0424008WL012225
|
Chabi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556267
|
|
Chabi Swargiary
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-002-002/309
(Bagulamari)
|
0424008000NRG23281020220150565
|
28/10/2022
|
Hemali Baro
|
0424008WL012225
|
Hemali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556245
|
|
Hemali Baro
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-002-002/319
(Bagulamari)
|
0424008000NRG23281020220150574
|
28/10/2022
|
Mahanta Baro
|
0424008WL012227
|
Mahanta Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556274
|
|
Mahanta Baro
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-002-002/41
(Bagulamari)
|
0424008000NRG23281020220150576
|
28/10/2022
|
Mina Narzary
|
0424008WL012227
|
Mina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556320
|
|
Mina Narzary
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-002-002/649
(Bagulamari)
|
0424008000NRG23281020220150510
|
28/10/2022
|
Padma Ramchary
|
0424008WL012218
|
Padma Ramchary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556275
|
|
Padma Ramchary
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-005-002/1350
(Adla)
|
0424008000NRG23281020220150490
|
28/10/2022
|
Umesh Kalita
|
0424008WL012214
|
Umesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556256
|
|
Umesh Kalita
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-005-004/1013
(Adla)
|
0424008000NRG23281020220150498
|
28/10/2022
|
Rajashri Nath
|
0424008WL012216
|
Rajashri Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556230
|
|
Rajashri Nath
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-005-004/120
(Adla)
|
0424008000NRG23281020220150486
|
28/10/2022
|
Bero Urang
|
0424008WL012213
|
Bero Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556254
|
|
Bero Urang
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-005-004/1299
(Adla)
|
0424008000NRG23281020220150499
|
28/10/2022
|
Biliyam Bando
|
0424008WL012216
|
Biliyam Bando
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556253
|
|
Biliyam Bando
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-005-004/1358
(Adla)
|
0424008000NRG23281020220150488
|
28/10/2022
|
Dharmeshwar Medhi
|
0424008WL012213
|
Dharmeshwar Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556257
|
|
Dharmeshwar Medhi
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-005-004/294
(Adla)
|
0424008000NRG23281020220150503
|
28/10/2022
|
Rajat Kalita
|
0424008WL012216
|
Rajat Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556258
|
|
Rajat Kalita
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-005-004/66
(Adla)
|
0424008000NRG23281020220150483
|
28/10/2022
|
Rashmi Baro
|
0424008WL012212
|
Rashmi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556255
|
|
Rashmi Baro
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-006-002/138
(Gerua)
|
0424008000NRG23261020220148492
|
28/10/2022
|
Biren Baro
|
0424008WL012038
|
Biren Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556294
|
|
Biren Baro
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-006-002/250
(Gerua)
|
0424008000NRG23261020220148372
|
28/10/2022
|
Kalpana Boro
|
0424008WL012027
|
Kalpana Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556234
|
|
Kalpana Boro
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-006-002/398
(Gerua)
|
0424008000NRG23261020220147812
|
28/10/2022
|
Turulata Das
|
0424008WL011965
|
Turulata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556292
|
|
Turulata Das
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-006-002/563
(Gerua)
|
0424008000NRG23261020220148002
|
28/10/2022
|
Sabita Rajbongshi
|
0424008WL011990
|
Sabita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556231
|
|
Sabita Rajbongshi
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-006-002/565
(Gerua)
|
0424008000NRG23261020220148089
|
28/10/2022
|
Rumi Rajbongshi
|
0424008WL012001
|
Rumi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556295
|
|
Rumi Rajbongshi
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-006-002/593
(Gerua)
|
0424008000NRG23261020220148092
|
28/10/2022
|
Gita Paurel
|
0424008WL012001
|
Gita Paurel
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556235
|
|
Gita Paurel
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-006-002/593
(Gerua)
|
0424008000NRG23261020220148091
|
28/10/2022
|
Lok Bhadur Paurel
|
0424008WL012001
|
Lok Bhadur Paurel
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556232
|
|
Lok Bhadur Paurel
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-006-002/683
(Gerua)
|
0424008000NRG23261020220148093
|
28/10/2022
|
Dig Bahadur Kharka
|
0424008WL012001
|
Dig Bahadur Kharka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556248
|
|
Dig Bahadur Kharka
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-006-002/687
(Gerua)
|
0424008000NRG23261020220148094
|
28/10/2022
|
Juri Das
|
0424008WL012001
|
Juri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556296
|
|
Juri Das
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-006-002/94
(Gerua)
|
0424008000NRG23261020220148373
|
28/10/2022
|
Biren Ramchiary
|
0424008WL012027
|
Biren Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556227
|
|
Biren Ramchiary
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-006-003/201
(Gerua)
|
0424008000NRG23261020220147941
|
28/10/2022
|
Nabin JB Narzary
|
0424008WL011982
|
Nabin JB Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556225
|
|
Nabin JB Narzary
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-006-003/364
(Gerua)
|
0424008000NRG23261020220148375
|
28/10/2022
|
Janak Baro
|
0424008WL012027
|
Janak Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556226
|
|
Janak Baro
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-006-003/402
(Gerua)
|
0424008000NRG23261020220147813
|
28/10/2022
|
Sita Narzary
|
0424008WL011965
|
Sita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556242
|
|
Sita Narzary
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-006-003/46
(Gerua)
|
0424008000NRG23261020220147814
|
28/10/2022
|
Baburam Ramchiary
|
0424008WL011965
|
Baburam Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556284
|
|
Baburam Ramchiary
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-006-003/546
(Gerua)
|
0424008000NRG23261020220148377
|
28/10/2022
|
Champa Narjary
|
0424008WL012027
|
Champa Narjary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556243
|
|
Champa Narjary
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-006-003/673
(Gerua)
|
0424008000NRG23261020220148594
|
28/10/2022
|
Bilaishri Baro
|
0424008WL012046
|
Bilaishri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556252
|
|
Bilaishri Baro
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-006-003/708
(Gerua)
|
0424008000NRG23261020220147943
|
28/10/2022
|
Anita Sarania
|
0424008WL011982
|
Anita Sarania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556236
|
|
Anita Sarania
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-006-003/74
(Gerua)
|
0424008000NRG23261020220148005
|
28/10/2022
|
Dobhagi Baro
|
0424008WL011990
|
Dobhagi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354556277
|
No Such Account
|
|
|
|
33
|
Dhamdhama
|
AS-24-008-006-003/74
(Gerua)
|
0424008000NRG23261020220148004
|
28/10/2022
|
Sanchay Baro
|
0424008WL011990
|
Sanchay Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556228
|
|
Sanchay Baro
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-006-003/820
(Gerua)
|
0424008000NRG23261020220147815
|
28/10/2022
|
Kanju Baishya
|
0424008WL011965
|
Kanju Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556237
|
|
Kanju Baishya
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-006-003/852
(Gerua)
|
0424008000NRG23261020220148671
|
28/10/2022
|
Giribala Rajbongshi
|
0424008WL012059
|
Giribala Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556299
|
|
Giribala Rajbongshi
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-006-004/140
(Gerua)
|
0424008000NRG23261020220147816
|
28/10/2022
|
Babu Brahma
|
0424008WL011965
|
Babu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556233
|
|
Babu Brahma
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-006-004/148
(Gerua)
|
0424008000NRG23261020220147817
|
28/10/2022
|
Umesh Brahma
|
0424008WL011965
|
Umesh Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556238
|
|
Umesh Brahma
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-006-004/376
(Gerua)
|
0424008000NRG23261020220148379
|
28/10/2022
|
Kandarpa Deka
|
0424008WL012027
|
Kandarpa Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556239
|
|
Kandarpa Deka
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-006-005/122
(Gerua)
|
0424008000NRG23261020220147944
|
28/10/2022
|
Ainamati Brahma
|
0424008WL011982
|
Ainamati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556324
|
|
Ainamati Brahma
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-006-005/297
(Gerua)
|
0424008000NRG23261020220148380
|
28/10/2022
|
Gauranga Sarkar
|
0424008WL012027
|
Gauranga Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556229
|
|
Gauranga Sarkar
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-006-005/297
(Gerua)
|
0424008000NRG23261020220148381
|
28/10/2022
|
Ramela Sarkar
|
0424008WL012027
|
Ramela Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556246
|
|
Ramela Sarkar
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-006-005/748
(Gerua)
|
0424008000NRG23261020220147946
|
28/10/2022
|
Pramila Baro
|
0424008WL011982
|
Pramila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556241
|
|
Pramila Baro
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-006-006/100
(Gerua)
|
0424008000NRG23261020220148007
|
28/10/2022
|
Darpona Deka
|
0424008WL011990
|
Darpona Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556247
|
|
Darpona Deka
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-006-006/100
(Gerua)
|
0424008000NRG23261020220148006
|
28/10/2022
|
Krishna Deka
|
0424008WL011990
|
Krishna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556291
|
|
Krishna Deka
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-006-006/263
(Gerua)
|
0424008000NRG23261020220148494
|
28/10/2022
|
Biren Baro
|
0424008WL012038
|
Biren Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556286
|
|
Biren Baro
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-006-006/292
(Gerua)
|
0424008000NRG23261020220148008
|
28/10/2022
|
Sanaisri Baishya
|
0424008WL011990
|
Sanaisri Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556279
|
|
Sanaisri Baishya
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-006-006/300
(Gerua)
|
0424008000NRG23261020220147948
|
28/10/2022
|
Dhiren Hujuri
|
0424008WL011982
|
Dhiren Hujuri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556288
|
|
Dhiren Hujuri
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-006-006/305
(Gerua)
|
0424008000NRG23261020220148010
|
28/10/2022
|
Ranjit Kalita
|
0424008WL011990
|
Ranjit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556282
|
|
Ranjit Kalita
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-006-006/305
(Gerua)
|
0424008000NRG23261020220148009
|
28/10/2022
|
Shrimati Kalita
|
0424008WL011990
|
Shrimati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556283
|
|
Shrimati Kalita
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-006-006/311
(Gerua)
|
0424008000NRG23261020220148495
|
28/10/2022
|
Niran Huzuri
|
0424008WL012038
|
Niran Huzuri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556287
|
|
Niran Huzuri
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-006-006/315
(Gerua)
|
0424008000NRG23261020220148011
|
28/10/2022
|
Bangali Baro
|
0424008WL011990
|
Bangali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556301
|
|
Bangali Baro
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-006-006/327
(Gerua)
|
0424008000NRG23261020220148596
|
28/10/2022
|
Dalimi Huzuri
|
0424008WL012046
|
Dalimi Huzuri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556285
|
|
Dalimi Huzuri
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-006-006/796
(Gerua)
|
0424008000NRG23261020220148598
|
28/10/2022
|
Nirmali Baro
|
0424008WL012046
|
Nirmali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556300
|
|
Nirmali Baro
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-006-007/187
(Gerua)
|
0424008000NRG23261020220147950
|
28/10/2022
|
Tarulata Baishya
|
0424008WL011982
|
Tarulata Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556289
|
|
Tarulata Baishya
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-006-007/252
(Gerua)
|
0424008000NRG23261020220148599
|
28/10/2022
|
Priyatosh Baishya
|
0424008WL012046
|
Priyatosh Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556290
|
|
Priyatosh Baishya
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-006-007/252
(Gerua)
|
0424008000NRG23261020220148600
|
28/10/2022
|
Usha Rani Baishya
|
0424008WL012046
|
Usha Rani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556278
|
|
Usha Rani Baishya
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-006-007/379
(Gerua)
|
0424008000NRG23261020220148096
|
28/10/2022
|
Taru Rajbongshi
|
0424008WL012001
|
Taru Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556281
|
|
Taru Rajbongshi
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-006-007/384
(Gerua)
|
0424008000NRG23261020220148601
|
28/10/2022
|
Akshay Baishya
|
0424008WL012046
|
Akshay Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556240
|
|
Akshay Baishya
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-006-007/431
(Gerua)
|
0424008000NRG23261020220148879
|
28/10/2022
|
Dipali Sil
|
0424008WL012090
|
Dipali Sil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556280
|
|
Dipali Sil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
60
|
Dhamdhama
|
AS-24-008-002-002/696
(Bagulamari)
|
0424008000NRG23281020220150513
|
28/10/2022
|
Narayan Ramchiary
|
0424008WL012218
|
Narayan Ramchiary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556342
|
|
Narayan Ramchiary
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-005-004/1350
(Adla)
|
0424008000NRG23281020220150501
|
28/10/2022
|
Ichahak Khalakho
|
0424008WL012216
|
Ichahak Khalakho
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556339
|
|
Ichahak Khalakho
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-005-004/1351
(Adla)
|
0424008000NRG23281020220150487
|
28/10/2022
|
Akachiuch Tappao
|
0424008WL012213
|
Akachiuch Tappao
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556340
|
|
Akachiuch Tappao
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-006-002/138
(Gerua)
|
0424008000NRG23261020220148493
|
28/10/2022
|
Biren Baro
|
0424008WL012038
|
Biren Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556334
|
|
Biren Baro
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-006-002/563
(Gerua)
|
0424008000NRG23261020220148003
|
28/10/2022
|
Sabita Rajbongshi
|
0424008WL011990
|
Sabita Rajbongshi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556337
|
|
Sabita Rajbongshi
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-006-002/94
(Gerua)
|
0424008000NRG23261020220148374
|
28/10/2022
|
Biren Boro
|
0424008WL012027
|
Biren Boro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556336
|
|
Biren Boro
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-006-003/546
(Gerua)
|
0424008000NRG23261020220148378
|
28/10/2022
|
Charbin Narzary
|
0424008WL012027
|
Charbin Narzary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556332
|
|
Charbin Narzary
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-006-003/623
(Gerua)
|
0424008000NRG23261020220148876
|
28/10/2022
|
haricharan Rajbongshi
|
0424008WL012090
|
haricharan Rajbongshi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556341
|
|
haricharan Rajbongshi
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-006-003/873
(Gerua)
|
0424008000NRG23261020220148877
|
28/10/2022
|
Ranjit baro
|
0424008WL012090
|
Ranjit baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556331
|
|
Ranjit baro
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-006-005/122
(Gerua)
|
0424008000NRG23261020220147945
|
28/10/2022
|
Mujri Brahma
|
0424008WL011982
|
Mujri Brahma
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556335
|
|
Mujri Brahma
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-006-005/748
(Gerua)
|
0424008000NRG23261020220147947
|
28/10/2022
|
Bipin Baro
|
0424008WL011982
|
Bipin Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556338
|
|
Bipin Baro
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-006-007/264
(Gerua)
|
0424008000NRG23261020220148892
|
28/10/2022
|
kanai Lal Baishya
|
0424008WL012097
|
kanai Lal Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556333
|
|
kanai Lal Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
72
|
Dhamdhama
|
AS-24-008-002-002/1115
(Bagulamari)
|
0424008000NRG23281020220150630
|
28/10/2022
|
Dipul Basumatary
|
0424008WL012236
|
Dipul Basumatary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556343
|
|
Dipul Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
Dhamdhama
|
AS-24-008-002-001/118
(Bagulamari)
|
0424008000NRG23281020220150614
|
28/10/2022
|
Swaraswati Nath
|
0424008WL012234
|
Swaraswati Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556220
|
|
Swaraswati Nath
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-002-001/323
(Bagulamari)
|
0424008000NRG23281020220150615
|
28/10/2022
|
Niranjan Nath
|
0424008WL012234
|
Niranjan Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556262
|
|
Niranjan Nath
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-002-001/360
(Bagulamari)
|
0424008000NRG23281020220150617
|
28/10/2022
|
Nilima Nath
|
0424008WL012234
|
Nilima Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556218
|
|
Nilima Nath
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-002-001/44
(Bagulamari)
|
0424008000NRG23281020220150626
|
28/10/2022
|
Gopal Nath
|
0424008WL012236
|
Gopal Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556268
|
|
Gopal Nath
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-002-001/515
(Bagulamari)
|
0424008000NRG23281020220150619
|
28/10/2022
|
Nanda Baro
|
0424008WL012234
|
Nanda Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556271
|
|
Nanda Baro
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-002-002/1047
(Bagulamari)
|
0424008000NRG23281020220150627
|
28/10/2022
|
Jotin Basumatary
|
0424008WL012236
|
Jotin Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556249
|
|
Jotin Basumatary
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-002-002/1110
(Bagulamari)
|
0424008000NRG23281020220150629
|
28/10/2022
|
Laishri Baro
|
0424008WL012236
|
Laishri Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556353
|
|
Laishri Baro
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-002-002/1170
(Bagulamari)
|
0424008000NRG23281020220150507
|
28/10/2022
|
Ganesh Baro
|
0424008WL012217
|
Ganesh Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556348
|
|
Ganesh Baro
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-002-002/1218
(Bagulamari)
|
0424008000NRG23281020220150596
|
28/10/2022
|
Rintu Boro
|
0424008WL012231
|
Rintu Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556352
|
|
Rintu Boro
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-002-002/1220
(Bagulamari)
|
0424008000NRG23281020220150597
|
28/10/2022
|
Babu Baro
|
0424008WL012231
|
Babu Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556357
|
|
Babu Baro
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-002-002/1228
(Bagulamari)
|
0424008000NRG23281020220150598
|
28/10/2022
|
Manu Ram Hagrary
|
0424008WL012231
|
Manu Ram Hagrary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556355
|
|
Manu Ram Hagrary
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-002-002/1394
(Bagulamari)
|
0424008000NRG23281020220150562
|
28/10/2022
|
Chaya Ram Basumatary
|
0424008WL012225
|
Chaya Ram Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556222
|
|
Chaya Ram Basumatary
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-002-002/1396
(Bagulamari)
|
0424008000NRG23281020220150563
|
28/10/2022
|
Limabau Baro
|
0424008WL012225
|
Limabau Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556259
|
|
Limabau Baro
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-002-002/168
(Bagulamari)
|
0424008000NRG23281020220150564
|
28/10/2022
|
Champa Daimary
|
0424008WL012225
|
Champa Daimary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556263
|
|
Champa Daimary
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-002-002/316
(Bagulamari)
|
0424008000NRG23281020220150566
|
28/10/2022
|
PHUKAN BASUMATARY
|
0424008WL012225
|
PHUKAN BASUMATARY
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556270
|
|
PHUKAN BASUMATARY
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-002-002/318
(Bagulamari)
|
0424008000NRG23281020220150573
|
28/10/2022
|
Lila Das
|
0424008WL012227
|
Lila Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556221
|
|
Lila Das
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-002-002/650
(Bagulamari)
|
0424008000NRG23281020220150511
|
28/10/2022
|
Domonti Ramchiary
|
0424008WL012218
|
Domonti Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556269
|
|
Domonti Ramchiary
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-002-002/653
(Bagulamari)
|
0424008000NRG23281020220150512
|
28/10/2022
|
Ajay Baro
|
0424008WL012218
|
Ajay Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556272
|
|
Ajay Baro
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-002-002/701
(Bagulamari)
|
0424008000NRG23281020220150514
|
28/10/2022
|
Tapan Das
|
0424008WL012218
|
Tapan Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556219
|
|
Tapan Das
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-002-002/702
(Bagulamari)
|
0424008000NRG23281020220150515
|
28/10/2022
|
Biren Das
|
0424008WL012219
|
Biren Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556349
|
|
Biren Das
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-002-002/713
(Bagulamari)
|
0424008000NRG23281020220150516
|
28/10/2022
|
Hemanta Das
|
0424008WL012219
|
Hemanta Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556350
|
|
Hemanta Das
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-002-002/720
(Bagulamari)
|
0424008000NRG23281020220150517
|
28/10/2022
|
Dinesh Rajbongshi
|
0424008WL012219
|
Dinesh Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556251
|
|
Dinesh Rajbongshi
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-002-002/727
(Bagulamari)
|
0424008000NRG23281020220150518
|
28/10/2022
|
Umesh Rajbongshi
|
0424008WL012219
|
Umesh Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556260
|
|
Umesh Rajbongshi
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-002-002/729
(Bagulamari)
|
0424008000NRG23281020220150519
|
28/10/2022
|
Adit Baro
|
0424008WL012219
|
Adit Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556261
|
|
Adit Baro
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-002-002/819
(Bagulamari)
|
0424008000NRG23281020220150523
|
28/10/2022
|
Kamaleswar Baro
|
0424008WL012220
|
Kamaleswar Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556354
|
|
Kamaleswar Baro
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-002-002/822
(Bagulamari)
|
0424008000NRG23281020220150524
|
28/10/2022
|
Golak Muchahary
|
0424008WL012220
|
Golak Muchahary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556217
|
|
Golak Muchahary
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-002-002/94
(Bagulamari)
|
0424008000NRG23281020220150534
|
28/10/2022
|
Lengragra Baro
|
0424008WL012222
|
Lengragra Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556358
|
|
Lengragra Baro
|
()
|
|
100
|
Dhamdhama
|
AS-24-008-002-004/16
(Bagulamari)
|
0424008000NRG23281020220150538
|
28/10/2022
|
Ramesh Baro
|
0424008WL012222
|
Ramesh Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556250
|
|
Ramesh Baro
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-005-004/1012
(Adla)
|
0424008000NRG23281020220150484
|
28/10/2022
|
Alexius Induwar
|
0424008WL012213
|
Alexius Induwar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556345
|
|
Alexius Induwar
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-005-004/1310
(Adla)
|
0424008000NRG23281020220150480
|
28/10/2022
|
Bolen Munda
|
0424008WL012212
|
Bolen Munda
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556210
|
|
Bolen Munda
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-005-004/135
(Adla)
|
0424008000NRG23281020220150500
|
28/10/2022
|
Suresh Induwar
|
0424008WL012216
|
Suresh Induwar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556212
|
|
Suresh Induwar
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-005-004/1356
(Adla)
|
0424008000NRG23281020220150491
|
28/10/2022
|
Kali Baro
|
0424008WL012214
|
Kali Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556360
|
|
Kali Baro
|
()
|
|
105
|
Dhamdhama
|
AS-24-008-005-004/1360
(Adla)
|
0424008000NRG23281020220150492
|
28/10/2022
|
Jayamati Baro
|
0424008WL012214
|
Jayamati Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556211
|
|
Jayamati Baro
|
()
|
|
106
|
Dhamdhama
|
AS-24-008-005-004/163
(Adla)
|
0424008000NRG23281020220150489
|
28/10/2022
|
Pranab Nath
|
0424008WL012213
|
Pranab Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556346
|
|
Pranab Nath
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-005-004/176
(Adla)
|
0424008000NRG23281020220150481
|
28/10/2022
|
Ramesh Nath
|
0424008WL012212
|
Ramesh Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556215
|
|
Ramesh Nath
|
()
|
|
108
|
Dhamdhama
|
AS-24-008-005-004/2410
(Adla)
|
0424008000NRG23281020220150502
|
28/10/2022
|
Langaru Munda
|
0424008WL012216
|
Langaru Munda
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556213
|
|
Langaru Munda
|
()
|
|
109
|
Dhamdhama
|
AS-24-008-005-004/35
(Adla)
|
0424008000NRG23281020220150493
|
28/10/2022
|
Manju Ramchiary
|
0424008WL012214
|
Manju Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556347
|
|
Manju Ramchiary
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-005-004/511
(Adla)
|
0424008000NRG23281020220150482
|
28/10/2022
|
Pramila Baro
|
0424008WL012212
|
Pramila Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556214
|
|
Pramila Baro
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-005-004/803
(Adla)
|
0424008000NRG23281020220150495
|
28/10/2022
|
Ruprekha Ramchiary
|
0424008WL012214
|
Ruprekha Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556344
|
|
Ruprekha Ramchiary
|
()
|
|
112
|
Dhamdhama
|
AS-24-008-006-002/562
(Gerua)
|
0424008000NRG23261020220148088
|
28/10/2022
|
Harakanta Rajbongshi
|
0424008WL012001
|
Harakanta Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556359
|
|
Harakanta Rajbongshi
|
()
|
|
113
|
Dhamdhama
|
AS-24-008-006-002/565
(Gerua)
|
0424008000NRG23261020220148090
|
28/10/2022
|
Nagen Rajbongshi
|
0424008WL012001
|
Nagen Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556224
|
|
Nagen Rajbongshi
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-006-003/364
(Gerua)
|
0424008000NRG23261020220148376
|
28/10/2022
|
Bhabani Baro
|
0424008WL012027
|
Bhabani Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556356
|
|
Bhabani Baro
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-006-003/673
(Gerua)
|
0424008000NRG23261020220148593
|
28/10/2022
|
Bibari Baro
|
0424008WL012046
|
Bibari Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556351
|
|
Bibari Baro
|
()
|
|
116
|
Dhamdhama
|
AS-24-008-006-003/852
(Gerua)
|
0424008000NRG23261020220148672
|
28/10/2022
|
Biren Rajbongshi
|
0424008WL012059
|
Biren Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556223
|
|
Biren Rajbongshi
|
()
|
|
117
|
Dhamdhama
|
AS-24-008-006-006/327
(Gerua)
|
0424008000NRG23261020220148597
|
28/10/2022
|
Gojen Huzuri
|
0424008WL012046
|
Gojen Huzuri
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556216
|
|
Gojen Huzuri
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-006-006/893
(Gerua)
|
0424008000NRG23261020220148891
|
28/10/2022
|
Fulaba Baishya
|
0424008WL012097
|
Fulaba Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556276
|
|
Fulaba Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
119
|
Dhamdhama
|
AS-24-008-002-002/1122
(Bagulamari)
|
0424008000NRG23281020220150631
|
28/10/2022
|
Atul Basumatary
|
0424008WL012236
|
Atul Basumatary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556264
|
|
Atul Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
Dhamdhama
|
AS-24-008-002-004/136
(Bagulamari)
|
0424008000NRG23281020220150537
|
28/10/2022
|
Bhaygomal Das
|
0424008WL012222
|
Bhaygomal Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556265
|
|
Bhaygomal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
Dhamdhama
|
AS-24-008-002-002/95
(Bagulamari)
|
0424008000NRG23281020220150535
|
28/10/2022
|
Kamal Baro
|
0424008WL012222
|
Kamal Baro
|
00354
|
PUNB0159220
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354556273
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
Dhamdhama
|
AS-24-008-006-006/300
(Gerua)
|
0424008000NRG23261020220147949
|
28/10/2022
|
Anima Hujuri
|
0424008WL011982
|
Anima Hujuri
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556325
|
|
MR DHIREN HUJURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
123
|
Dhamdhama
|
AS-24-008-002-001/25
(Bagulamari)
|
0424008000NRG23281020220150533
|
28/10/2022
|
Ananta Das
|
0424008WL012222
|
Ananta Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556319
|
|
MR ANANTA DAS
|
()
|
|
124
|
Dhamdhama
|
AS-24-008-002-001/329
(Bagulamari)
|
0424008000NRG23281020220150616
|
28/10/2022
|
Jiten Boro
|
0424008WL012234
|
Jiten Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556317
|
|
MR JITEN BORO
|
()
|
|
125
|
Dhamdhama
|
AS-24-008-002-001/40
(Bagulamari)
|
0424008000NRG23281020220150618
|
28/10/2022
|
Sajen Das
|
0424008WL012234
|
Sajen Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556318
|
|
MR CHAJIN DAS
|
()
|
|
126
|
Dhamdhama
|
AS-24-008-002-002/1154
(Bagulamari)
|
0424008000NRG23281020220150504
|
28/10/2022
|
Thunthti Ramchary
|
0424008WL012217
|
Thunthti Ramchary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556311
|
|
MRS THUNTHRI RAMCHIARY
|
()
|
|
127
|
Dhamdhama
|
AS-24-008-002-002/1155
(Bagulamari)
|
0424008000NRG23281020220150505
|
28/10/2022
|
sOPAL bARO
|
0424008WL012217
|
sOPAL bARO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556312
|
|
MR SOPAL BARO
|
()
|
|
128
|
Dhamdhama
|
AS-24-008-002-002/1163
(Bagulamari)
|
0424008000NRG23281020220150506
|
28/10/2022
|
Jaymati Baro
|
0424008WL012217
|
Jaymati Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556305
|
|
MISS JAYMATI BORO
|
()
|
|
129
|
Dhamdhama
|
AS-24-008-002-002/1212
(Bagulamari)
|
0424008000NRG23281020220150508
|
28/10/2022
|
Mantu Muchahary
|
0424008WL012217
|
Mantu Muchahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556302
|
|
MR MONTU MUSHAHARY
|
()
|
|
130
|
Dhamdhama
|
AS-24-008-002-002/131
(Bagulamari)
|
0424008000NRG23281020220150599
|
28/10/2022
|
Kanta Baro
|
0424008WL012231
|
Kanta Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556308
|
|
MR KANTA BARO
|
()
|
|
131
|
Dhamdhama
|
AS-24-008-002-002/1322
(Bagulamari)
|
0424008000NRG23281020220150601
|
28/10/2022
|
Padomi Ramchiary
|
0424008WL012231
|
Padomi Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556304
|
|
MRS PODUMI RAMCHIARY
|
()
|
|
132
|
Dhamdhama
|
AS-24-008-002-002/394
(Bagulamari)
|
0424008000NRG23281020220150575
|
28/10/2022
|
Mani Ram Boro
|
0424008WL012227
|
Mani Ram Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556307
|
|
MR MANIRAM BARO
|
()
|
|
133
|
Dhamdhama
|
AS-24-008-002-002/436
(Bagulamari)
|
0424008000NRG23281020220150577
|
28/10/2022
|
Bina Boro
|
0424008WL012227
|
Bina Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556321
|
|
MRS BINA BARO
|
()
|
|
134
|
Dhamdhama
|
AS-24-008-002-002/456
(Bagulamari)
|
0424008000NRG23281020220150578
|
28/10/2022
|
Mukul Basumatary
|
0424008WL012227
|
Mukul Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556303
|
|
MR MUKUL BASUMATARY
|
()
|
|
135
|
Dhamdhama
|
AS-24-008-002-002/628
(Bagulamari)
|
0424008000NRG23281020220150509
|
28/10/2022
|
Bipen Ramchiary
|
0424008WL012218
|
Bipen Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556323
|
|
MR BIPIN RAMCHIARY
|
()
|
|
136
|
Dhamdhama
|
AS-24-008-002-002/804
(Bagulamari)
|
0424008000NRG23281020220150520
|
28/10/2022
|
Mina Baro
|
0424008WL012219
|
Mina Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556297
|
|
MRS MINA BARO
|
()
|
|
137
|
Dhamdhama
|
AS-24-008-002-002/807
(Bagulamari)
|
0424008000NRG23281020220150521
|
28/10/2022
|
Rabi Ramchiary
|
0424008WL012220
|
Rabi Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556310
|
|
MR RABI RAMCHIARY
|
()
|
|
138
|
Dhamdhama
|
AS-24-008-002-002/814
(Bagulamari)
|
0424008000NRG23281020220150522
|
28/10/2022
|
Raju Baro
|
0424008WL012220
|
Raju Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556309
|
|
MR RAJU BARO
|
()
|
|
139
|
Dhamdhama
|
AS-24-008-002-002/826
(Bagulamari)
|
0424008000NRG23281020220150525
|
28/10/2022
|
Kanchan Baro
|
0424008WL012220
|
Kanchan Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556313
|
|
MRS KANCHAN BARO
|
()
|
|
140
|
Dhamdhama
|
AS-24-008-002-002/93
(Bagulamari)
|
0424008000NRG23281020220150526
|
28/10/2022
|
Anita Ramchiari
|
0424008WL012220
|
Anita Ramchiari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556322
|
|
MRS ANITA RAMCHIARY
|
()
|
|
141
|
Dhamdhama
|
AS-24-008-002-002/99
(Bagulamari)
|
0424008000NRG23281020220150536
|
28/10/2022
|
Golap Baro
|
0424008WL012222
|
Golap Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556306
|
|
MR GOLAP BARO
|
()
|
|
142
|
Dhamdhama
|
AS-24-008-005-004/112
(Adla)
|
0424008000NRG23281020220150485
|
28/10/2022
|
Polmery Khalkho
|
0424008WL012213
|
Polmery Khalkho
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556316
|
|
MRS POLMERY KHALKHO
|
()
|
|
143
|
Dhamdhama
|
AS-24-008-005-004/619
(Adla)
|
0424008000NRG23281020220150494
|
28/10/2022
|
Gita Daimary
|
0424008WL012214
|
Gita Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556315
|
|
MRS GITA DAIMARY
|
()
|
|
144
|
Dhamdhama
|
AS-24-008-006-002/562
(Gerua)
|
0424008000NRG23261020220148087
|
28/10/2022
|
Dipali Rajbongshi
|
0424008WL012001
|
Dipali Rajbongshi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556293
|
|
MRS DIPALI RAJBANGSHI
|
()
|
|
145
|
Dhamdhama
|
AS-24-008-006-002/687
(Gerua)
|
0424008000NRG23261020220148095
|
28/10/2022
|
Barun Rajbongshi
|
0424008WL012001
|
Barun Rajbongshi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556314
|
|
MRS SUBHADRA RAJBONGHI
|
()
|
|
146
|
Dhamdhama
|
AS-24-008-006-002/884
(Gerua)
|
0424008000NRG23261020220148875
|
28/10/2022
|
Rashmi Baro
|
0424008WL012090
|
Rashmi Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556327
|
|
MRS RASMI BARO
|
()
|
|
147
|
Dhamdhama
|
AS-24-008-006-003/201
(Gerua)
|
0424008000NRG23261020220147942
|
28/10/2022
|
Yarmesh Narzary
|
0424008WL011982
|
Yarmesh Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556326
|
|
MR YARMESH NARZARY
|
()
|
|
148
|
Dhamdhama
|
AS-24-008-006-004/420
(Gerua)
|
0424008000NRG23261020220148595
|
28/10/2022
|
Swmsri Brahma
|
0424008WL012046
|
Swmsri Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556298
|
|
MRS SWMSRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
149
|
Dhamdhama
|
AS-24-008-006-005/314
(Gerua)
|
0424008000NRG23261020220148878
|
28/10/2022
|
Purnima das
|
0424008WL012090
|
Purnima das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556329
|
|
MRS PURNIMA DAS
|
()
|
|
150
|
Dhamdhama
|
AS-24-008-006-006/294
(Gerua)
|
0424008000NRG23261020220148674
|
28/10/2022
|
Debajit Baro
|
0424008WL012059
|
Debajit Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556330
|
|
MR DEBAJIT BARO
|
()
|
|
151
|
Dhamdhama
|
AS-24-008-006-006/294
(Gerua)
|
0424008000NRG23261020220148673
|
28/10/2022
|
Samin Baro
|
0424008WL012059
|
Samin Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354556328
|
|
MRS RASHMI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207474
|
207474
|
|
|
|
|
|
|
|