Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:10:30 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424008_290323FTO_197267
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-24-008-001-003/1248
(Subankhata) 		0424008000NRG23290320230292880 29/03/2023 Maskul Basumatary 0424008WL026111 Maskul Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494926 Maskul Basumatary ()
2 Dhamdhama AS-24-008-001-004/606
(Subankhata) 		0424008000NRG23290320230293043 29/03/2023 Gouri Kanta Talukdar 0424008WL026130 Gouri Kanta Talukdar 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495010 Gouri Kanta Talukdar ()
3 Dhamdhama AS-24-008-002-002/319
(Bagulamari) 		0424008000NRG23290320230293416 29/03/2023 Mahanta Baro 0424008WL026161 Mahanta Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0503494883 Mahanta Baro ()
4 Dhamdhama AS-24-008-002-002/41
(Bagulamari) 		0424008000NRG23290320230293419 29/03/2023 Mina Narzary 0424008WL026161 Mina Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0503495011 Mina Narzary ()
5 Dhamdhama AS-24-008-002-002/649
(Bagulamari) 		0424008000NRG23290320230295298 29/03/2023 Padma Ramchary 0424008WL026343 Padma Ramchary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494884 Padma Ramchary ()
6 Dhamdhama AS-24-008-002-005/354
(Bagulamari) 		0424008000NRG23290320230296050 29/03/2023 Mathura Haloi 0424008WL026412 Mathura Haloi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0503494895 Mathura Haloi ()
7 Dhamdhama AS-24-008-002-005/611
(Bagulamari) 		0424008000NRG23290320230296051 29/03/2023 Bishnu Rajbongshi 0424008WL026412 Bishnu Rajbongshi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0503494877 Bishnu Rajbongshi ()
8 Dhamdhama AS-24-008-004-001/1238
(Angardhowa) 		0424008000NRG23290320230292100 29/03/2023 Jamuna Rajbongshi 0424008WL026052 Jamuna Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494968 Jamuna Rajbongshi ()
9 Dhamdhama AS-24-008-004-001/1273
(Angardhowa) 		0424008000NRG23290320230293009 29/03/2023 Arati Talukdar 0424008WL026125 Arati Talukdar 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494931 Arati Talukdar ()
10 Dhamdhama AS-24-008-004-001/1346
(Angardhowa) 		0424008000NRG23290320230292648 29/03/2023 Draupadi Baishya 0424008WL026089 Draupadi Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494936 Draupadi Baishya ()
11 Dhamdhama AS-24-008-004-001/1454
(Angardhowa) 		0424008000NRG23290320230293394 29/03/2023 Minu Brahma 0424008WL026159 Minu Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494963 Minu Brahma ()
12 Dhamdhama AS-24-008-004-001/1497
(Angardhowa) 		0424008000NRG23290320230292651 29/03/2023 Dewbari Daimary 0424008WL026089 Dewbari Daimary 00029 PUNB0RRBAGB 2290 2290 Rejected 03/04/2023 0503494997 No Such Account
13 Dhamdhama AS-24-008-004-001/1497
(Angardhowa) 		0424008000NRG23290320230292650 29/03/2023 Mahananda Daimary 0424008WL026089 Mahananda Daimary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494965 Mahananda Daimary ()
14 Dhamdhama AS-24-008-004-001/1614
(Angardhowa) 		0424008000NRG23290320230292654 29/03/2023 Golapi Brahma 0424008WL026089 Golapi Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495099 Golapi Brahma ()
15 Dhamdhama AS-24-008-004-001/1616
(Angardhowa) 		0424008000NRG23290320230294256 29/03/2023 Barun Baishya 0424008WL026241 Barun Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494956 Barun Baishya ()
16 Dhamdhama AS-24-008-004-001/1616
(Angardhowa) 		0424008000NRG23290320230294257 29/03/2023 Pabitra Baishya 0424008WL026241 Pabitra Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494881 Pabitra Baishya ()
17 Dhamdhama AS-24-008-004-001/1618
(Angardhowa) 		0424008000NRG23290320230294259 29/03/2023 Jamuna Ramchiary 0424008WL026241 Jamuna Ramchiary 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0503494955 Jamuna Ramchiary ()
18 Dhamdhama AS-24-008-004-001/1620
(Angardhowa) 		0424008000NRG23290320230292874 29/03/2023 Hangamashri Brahma 0424008WL026110 Hangamashri Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494933 Hangamashri Brahma ()
19 Dhamdhama AS-24-008-004-001/1623
(Angardhowa) 		0424008000NRG23290320230293397 29/03/2023 Mena Ramchiary 0424008WL026159 Mena Ramchiary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494967 Mena Ramchiary ()
20 Dhamdhama AS-24-008-004-001/1624
(Angardhowa) 		0424008000NRG23290320230292105 29/03/2023 Sharat Rajbongshi 0424008WL026052 Sharat Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494959 Sharat Rajbongshi ()
21 Dhamdhama AS-24-008-004-001/1683
(Angardhowa) 		0424008000NRG23290320230292793 29/03/2023 Nilima Baishya 0424008WL026103 Nilima Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495113 Nilima Baishya ()
22 Dhamdhama AS-24-008-004-001/1683
(Angardhowa) 		0424008000NRG23290320230292792 29/03/2023 Ratneshwar Baishya 0424008WL026103 Ratneshwar Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495112 Ratneshwar Baishya ()
23 Dhamdhama AS-24-008-004-001/251
(Angardhowa) 		0424008000NRG23290320230292875 29/03/2023 Bharat Ch Baishya 0424008WL026110 Bharat Ch Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495106 Bharat Ch Baishya ()
24 Dhamdhama AS-24-008-004-001/296
(Angardhowa) 		0424008000NRG23290320230293400 29/03/2023 Rtia Baishya 0424008WL026159 Rtia Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494918 Rtia Baishya ()
25 Dhamdhama AS-24-008-004-001/320
(Angardhowa) 		0424008000NRG23290320230293402 29/03/2023 CHUNILA BAISHYA 0424008WL026159 CHUNILA BAISHYA 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494906 CHUNILA BAISHYA ()
26 Dhamdhama AS-24-008-004-001/329
(Angardhowa) 		0424008000NRG23290320230293404 29/03/2023 Mina Baishya 0424008WL026159 Mina Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494894 Mina Baishya ()
27 Dhamdhama AS-24-008-004-001/412
(Angardhowa) 		0424008000NRG23290320230294261 29/03/2023 Rani Baro 0424008WL026241 Rani Baro 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494969 Rani Baro ()
28 Dhamdhama AS-24-008-004-001/53
(Angardhowa) 		0424008000NRG23290320230293406 29/03/2023 Mr. Rahi Ram Brahma 0424008WL026159 Mr. Rahi Ram Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494966 Mr. Rahi Ram Brahma ()
29 Dhamdhama AS-24-008-004-001/590
(Angardhowa) 		0424008000NRG23290320230293013 29/03/2023 Keshab Rajbangshi 0424008WL026125 Keshab Rajbangshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494905 Keshab Rajbangshi ()
30 Dhamdhama AS-24-008-004-001/752
(Angardhowa) 		0424008000NRG23290320230293014 29/03/2023 Budhi Ramchiary 0424008WL026125 Budhi Ramchiary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494914 Budhi Ramchiary ()
31 Dhamdhama AS-24-008-004-001/782
(Angardhowa) 		0424008000NRG23290320230292106 29/03/2023 Chailen Swargiary 0424008WL026052 Chailen Swargiary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494996 Chailen Swargiary ()
32 Dhamdhama AS-24-008-004-001/84
(Angardhowa) 		0424008000NRG23290320230292877 29/03/2023 Kansani Ramchiary 0424008WL026110 Kansani Ramchiary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494964 Kansani Ramchiary ()
33 Dhamdhama AS-24-008-004-002/1088
(Angardhowa) 		0424008000NRG23290320230292276 29/03/2023 Manojit Pandit 0424008WL026072 Manojit Pandit 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494916 Manojit Pandit ()
34 Dhamdhama AS-24-008-004-002/1105
(Angardhowa) 		0424008000NRG23290320230293902 29/03/2023 Triken Baro 0424008WL026221 Triken Baro 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494960 Triken Baro ()
35 Dhamdhama AS-24-008-004-002/1115
(Angardhowa) 		0424008000NRG23290320230292210 29/03/2023 Nilima Baro 0424008WL026064 Nilima Baro 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494940 Nilima Baro ()
36 Dhamdhama AS-24-008-004-002/113
(Angardhowa) 		0424008000NRG23290320230294467 29/03/2023 Purnima Devi 0424008WL026267 Purnima Devi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494946 Purnima Devi ()
37 Dhamdhama AS-24-008-004-002/121
(Angardhowa) 		0424008000NRG23290320230291906 29/03/2023 Bauli Baro 0424008WL026038 Bauli Baro 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494975 Bauli Baro ()
38 Dhamdhama AS-24-008-004-002/1375
(Angardhowa) 		0424008000NRG23290320230292211 29/03/2023 Nilima Baishya 0424008WL026064 Nilima Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494972 Nilima Baishya ()
39 Dhamdhama AS-24-008-004-002/1440
(Angardhowa) 		0424008000NRG23290320230294469 29/03/2023 Chabin Das 0424008WL026267 Chabin Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494999 Chabin Das ()
40 Dhamdhama AS-24-008-004-002/1454
(Angardhowa) 		0424008000NRG23290320230293180 29/03/2023 Anima Das 0424008WL026139 Anima Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494886 Anima Das ()
41 Dhamdhama AS-24-008-004-002/1454
(Angardhowa) 		0424008000NRG23290320230293179 29/03/2023 Bipin Das 0424008WL026139 Bipin Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494915 Bipin Das ()
42 Dhamdhama AS-24-008-004-002/1459
(Angardhowa) 		0424008000NRG23290320230292277 29/03/2023 Manoram Baishya 0424008WL026072 Manoram Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494913 Manoram Baishya ()
43 Dhamdhama AS-24-008-004-002/1585
(Angardhowa) 		0424008000NRG23290320230292278 29/03/2023 Chitra Rajbongshi 0424008WL026072 Chitra Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495102 Chitra Rajbongshi ()
44 Dhamdhama AS-24-008-004-002/1585
(Angardhowa) 		0424008000NRG23290320230292279 29/03/2023 Madan Rajbongshi 0424008WL026072 Madan Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494909 Madan Rajbongshi ()
45 Dhamdhama AS-24-008-004-002/1622
(Angardhowa) 		0424008000NRG23290320230293182 29/03/2023 Basanti Rajbongshi 0424008WL026139 Basanti Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494944 Basanti Rajbongshi ()
46 Dhamdhama AS-24-008-004-002/1622
(Angardhowa) 		0424008000NRG23290320230293181 29/03/2023 Dinesh Rajbongshi 0424008WL026139 Dinesh Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494922 Dinesh Rajbongshi ()
47 Dhamdhama AS-24-008-004-002/1623
(Angardhowa) 		0424008000NRG23290320230292427 29/03/2023 Karuna Rajbongshi 0424008WL026076 Karuna Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494953 Karuna Rajbongshi ()
48 Dhamdhama AS-24-008-004-002/1623
(Angardhowa) 		0424008000NRG23290320230292428 29/03/2023 Pranab Rajbongshi 0424008WL026076 Pranab Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494921 Pranab Rajbongshi ()
49 Dhamdhama AS-24-008-004-002/1665
(Angardhowa) 		0424008000NRG23290320230291907 29/03/2023 Bhadra Rajbongshi 0424008WL026038 Bhadra Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494994 Bhadra Rajbongshi ()
50 Dhamdhama AS-24-008-004-002/1665
(Angardhowa) 		0424008000NRG23290320230291908 29/03/2023 Bimola Rajbongshi 0424008WL026038 Bimola Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494995 Bimola Rajbongshi ()
51 Dhamdhama AS-24-008-004-002/17
(Angardhowa) 		0424008000NRG23290320230294470 29/03/2023 Sabita Gayary 0424008WL026267 Sabita Gayary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494889 Sabita Gayary ()
52 Dhamdhama AS-24-008-004-002/1877
(Angardhowa) 		0424008000NRG23290320230293185 29/03/2023 Chakra Baishya 0424008WL026139 Chakra Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494974 Chakra Baishya ()
53 Dhamdhama AS-24-008-004-002/1877
(Angardhowa) 		0424008000NRG23290320230293184 29/03/2023 Tulika Baishya 0424008WL026139 Tulika Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494892 Tulika Baishya ()
54 Dhamdhama AS-24-008-004-002/1936
(Angardhowa) 		0424008000NRG23290320230292213 29/03/2023 Monomati Baishya 0424008WL026064 Monomati Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494958 Monomati Baishya ()
55 Dhamdhama AS-24-008-004-002/2264
(Angardhowa) 		0424008000NRG23290320230292431 29/03/2023 Kalpana Baishya 0424008WL026076 Kalpana Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494891 Kalpana Baishya ()
56 Dhamdhama AS-24-008-004-002/2273
(Angardhowa) 		0424008000NRG23290320230291909 29/03/2023 Basun Baishya 0424008WL026038 Basun Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494970 Basun Baishya ()
57 Dhamdhama AS-24-008-004-002/336
(Angardhowa) 		0424008000NRG23290320230293904 29/03/2023 Dipen Baishya 0424008WL026221 Dipen Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495006 Dipen Baishya ()
58 Dhamdhama AS-24-008-004-002/336
(Angardhowa) 		0424008000NRG23290320230293903 29/03/2023 Sumitra Baishya 0424008WL026221 Sumitra Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494934 Sumitra Baishya ()
59 Dhamdhama AS-24-008-004-002/360
(Angardhowa) 		0424008000NRG23290320230293186 29/03/2023 Sampa Baishya 0424008WL026139 Sampa Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494885 Sampa Baishya ()
60 Dhamdhama AS-24-008-004-002/43
(Angardhowa) 		0424008000NRG23290320230291885 29/03/2023 Aduri Boro 0424008WL026035 Aduri Boro 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494977 Aduri Boro ()
61 Dhamdhama AS-24-008-004-002/431
(Angardhowa) 		0424008000NRG23290320230294107 29/03/2023 Rajani Rajbonshi 0424008WL026230 Rajani Rajbonshi 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503494888 Rajani Rajbonshi ()
62 Dhamdhama AS-24-008-004-002/499
(Angardhowa) 		0424008000NRG23290320230292282 29/03/2023 Lahit Baishya 0424008WL026072 Lahit Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494971 Lahit Baishya ()
63 Dhamdhama AS-24-008-004-002/499
(Angardhowa) 		0424008000NRG23290320230292283 29/03/2023 Pabitra Baishya 0424008WL026072 Pabitra Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494903 Pabitra Baishya ()
64 Dhamdhama AS-24-008-004-002/567
(Angardhowa) 		0424008000NRG23290320230291886 29/03/2023 Anima Das 0424008WL026035 Anima Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494943 Anima Das ()
65 Dhamdhama AS-24-008-004-002/582
(Angardhowa) 		0424008000NRG23290320230293907 29/03/2023 Uttara Kalita 0424008WL026221 Uttara Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494929 Uttara Kalita ()
66 Dhamdhama AS-24-008-004-002/67
(Angardhowa) 		0424008000NRG23290320230292433 29/03/2023 Khargeshwar Baro 0424008WL026076 Khargeshwar Baro 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494911 Khargeshwar Baro ()
67 Dhamdhama AS-24-008-004-002/75
(Angardhowa) 		0424008000NRG23290320230291887 29/03/2023 Anita Baro 0424008WL026035 Anita Baro 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494976 Anita Baro ()
68 Dhamdhama AS-24-008-004-002/787
(Angardhowa) 		0424008000NRG23290320230292434 29/03/2023 Pankaj Talukdar 0424008WL026076 Pankaj Talukdar 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494973 Pankaj Talukdar ()
69 Dhamdhama AS-24-008-004-002/800
(Angardhowa) 		0424008000NRG23290320230292215 29/03/2023 Sukleswar Baishya 0424008WL026064 Sukleswar Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495098 Sukleswar Baishya ()
70 Dhamdhama AS-24-008-004-002/807
(Angardhowa) 		0424008000NRG23290320230292285 29/03/2023 Mamani Baishya 0424008WL026072 Mamani Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494893 Mamani Baishya ()
71 Dhamdhama AS-24-008-004-002/91
(Angardhowa) 		0424008000NRG23290320230294471 29/03/2023 Samudra Baro 0424008WL026267 Samudra Baro 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494957 Samudra Baro ()
72 Dhamdhama AS-24-008-004-003/27
(Angardhowa) 		0424008000NRG23290320230293050 29/03/2023 Ratneswar Baishya 0424008WL026132 Ratneswar Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494981 Ratneswar Baishya ()
73 Dhamdhama AS-24-008-004-003/31
(Angardhowa) 		0424008000NRG23290320230293052 29/03/2023 Ramesh Rajbonchi 0424008WL026132 Ramesh Rajbonchi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495000 Ramesh Rajbonchi ()
74 Dhamdhama AS-24-008-004-003/395
(Angardhowa) 		0424008000NRG23290320230291915 29/03/2023 Hemen Baishya 0424008WL026039 Hemen Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495097 Hemen Baishya ()
75 Dhamdhama AS-24-008-004-003/463
(Angardhowa) 		0424008000NRG23290320230292071 29/03/2023 Labanya Das 0424008WL026048 Labanya Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494993 Labanya Das ()
76 Dhamdhama AS-24-008-004-003/52
(Angardhowa) 		0424008000NRG23290320230292074 29/03/2023 Kailash Rajbangshi 0424008WL026048 Kailash Rajbangshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494979 Kailash Rajbangshi ()
77 Dhamdhama AS-24-008-004-003/52
(Angardhowa) 		0424008000NRG23290320230292075 29/03/2023 Kasallya Rajbonchi 0424008WL026048 Kasallya Rajbonchi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494978 Kasallya Rajbonchi ()
78 Dhamdhama AS-24-008-004-003/556
(Angardhowa) 		0424008000NRG23290320230291930 29/03/2023 Aderi Rajbongshi 0424008WL026042 Aderi Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494980 Aderi Rajbongshi ()
79 Dhamdhama AS-24-008-004-003/558
(Angardhowa) 		0424008000NRG23290320230291918 29/03/2023 Dipul Baishya 0424008WL026039 Dipul Baishya 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503494962 Dipul Baishya ()
80 Dhamdhama AS-24-008-004-003/559
(Angardhowa) 		0424008000NRG23290320230292079 29/03/2023 Champa Baishya 0424008WL026048 Champa Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494896 Champa Baishya ()
81 Dhamdhama AS-24-008-004-003/560
(Angardhowa) 		0424008000NRG23290320230292913 29/03/2023 Tarani Baishya 0424008WL026116 Tarani Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494879 Tarani Baishya ()
82 Dhamdhama AS-24-008-004-003/561
(Angardhowa) 		0424008000NRG23290320230292081 29/03/2023 Joyshree Baishya 0424008WL026048 Joyshree Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494917 Joyshree Baishya ()
83 Dhamdhama AS-24-008-004-003/561
(Angardhowa) 		0424008000NRG23290320230292080 29/03/2023 Koylash Baishya 0424008WL026048 Koylash Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494949 Koylash Baishya ()
84 Dhamdhama AS-24-008-004-003/567
(Angardhowa) 		0424008000NRG23290320230291890 29/03/2023 Kabita Baishya 0424008WL026035 Kabita Baishya 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0503494954 Kabita Baishya ()
85 Dhamdhama AS-24-008-004-003/62
(Angardhowa) 		0424008000NRG23290320230293054 29/03/2023 Ranjit Rajbangshi 0424008WL026132 Ranjit Rajbangshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494908 Ranjit Rajbangshi ()
86 Dhamdhama AS-24-008-004-003/66
(Angardhowa) 		0424008000NRG23290320230291920 29/03/2023 Bina Baishya 0424008WL026039 Bina Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494880 Bina Baishya ()
87 Dhamdhama AS-24-008-004-003/67
(Angardhowa) 		0424008000NRG23290320230292914 29/03/2023 Uttara Kalita 0424008WL026116 Uttara Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494882 Uttara Kalita ()
88 Dhamdhama AS-24-008-004-003/89
(Angardhowa) 		0424008000NRG23290320230291922 29/03/2023 Dandi Baro 0424008WL026039 Dandi Baro 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503495108 Dandi Baro ()
89 Dhamdhama AS-24-008-004-003/90
(Angardhowa) 		0424008000NRG23290320230291923 29/03/2023 Dharani Narzary 0424008WL026039 Dharani Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495107 Dharani Narzary ()
90 Dhamdhama AS-24-008-004-004/317
(Angardhowa) 		0424008000NRG23290320230291932 29/03/2023 Paresh Deka 0424008WL026042 Paresh Deka 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494986 Paresh Deka ()
91 Dhamdhama AS-24-008-004-004/324
(Angardhowa) 		0424008000NRG23290320230291934 29/03/2023 Hareswar Barman 0424008WL026042 Hareswar Barman 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495105 Hareswar Barman ()
92 Dhamdhama AS-24-008-004-004/48
(Angardhowa) 		0424008000NRG23290320230292083 29/03/2023 Shakuntala Deka 0424008WL026048 Shakuntala Deka 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494907 Shakuntala Deka ()
93 Dhamdhama AS-24-008-005-002/1182
(Adla) 		0424008000NRG23290320230292627 29/03/2023 Sitabala Rajbongshi 0424008WL026086 Sitabala Rajbongshi 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503494935 Sitabala Rajbongshi ()
94 Dhamdhama AS-24-008-005-002/1297
(Adla) 		0424008000NRG23290320230292629 29/03/2023 Rajen Das 0424008WL026086 Rajen Das 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503494937 Rajen Das ()
95 Dhamdhama AS-24-008-005-002/1306
(Adla) 		0424008000NRG23290320230296377 29/03/2023 Aikan Das 0424008WL026440 Aikan Das 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503494878 Aikan Das ()
96 Dhamdhama AS-24-008-005-002/1308
(Adla) 		0424008000NRG23290320230296073 29/03/2023 Dipika Barman 0424008WL026419 Dipika Barman 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0503494945 Dipika Barman ()
97 Dhamdhama AS-24-008-005-002/1308
(Adla) 		0424008000NRG23290320230296072 29/03/2023 Milon Barman 0424008WL026419 Milon Barman 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0503495012 Milon Barman ()
98 Dhamdhama AS-24-008-005-002/1322
(Adla) 		0424008000NRG23290320230292442 29/03/2023 Phanidhar Das 0424008WL026078 Phanidhar Das 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503495104 Phanidhar Das ()
99 Dhamdhama AS-24-008-005-002/1325
(Adla) 		0424008000NRG23290320230292522 29/03/2023 Atul Kalita 0424008WL026082 Atul Kalita 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0503494900 Atul Kalita ()
100 Dhamdhama AS-24-008-005-002/1325
(Adla) 		0424008000NRG23290320230292523 29/03/2023 Pampi Kalita 0424008WL026082 Pampi Kalita 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0503494998 Pampi Kalita ()
101 Dhamdhama AS-24-008-005-002/136
(Adla) 		0424008000NRG23290320230295813 29/03/2023 Parbati Rajbangshi 0424008WL026387 Parbati Rajbangshi 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503495091 Parbati Rajbangshi ()
102 Dhamdhama AS-24-008-005-002/20
(Adla) 		0424008000NRG23290320230296378 29/03/2023 Mangali Baro 0424008WL026440 Mangali Baro 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503495094 Mangali Baro ()
103 Dhamdhama AS-24-008-005-002/224
(Adla) 		0424008000NRG23290320230296359 29/03/2023 Biren Talukdar 0424008WL026437 Biren Talukdar 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503494930 Biren Talukdar ()
104 Dhamdhama AS-24-008-005-002/3
(Adla) 		0424008000NRG23290320230292445 29/03/2023 Manju Narzary 0424008WL026078 Manju Narzary 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503494927 Manju Narzary ()
105 Dhamdhama AS-24-008-005-002/369
(Adla) 		0424008000NRG23290320230296360 29/03/2023 Jasna Kalita 0424008WL026437 Jasna Kalita 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503494938 Jasna Kalita ()
106 Dhamdhama AS-24-008-005-002/487
(Adla) 		0424008000NRG23290320230292446 29/03/2023 PratibhaTalukdar 0424008WL026078 PratibhaTalukdar 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503494942 PratibhaTalukdar ()
107 Dhamdhama AS-24-008-005-002/492
(Adla) 		0424008000NRG23290320230292447 29/03/2023 Minati Pathak 0424008WL026078 Minati Pathak 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503495093 Minati Pathak ()
108 Dhamdhama AS-24-008-005-002/538
(Adla) 		0424008000NRG23290320230292632 29/03/2023 Amita Rajbongshi 0424008WL026086 Amita Rajbongshi 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503494923 Amita Rajbongshi ()
109 Dhamdhama AS-24-008-005-002/924
(Adla) 		0424008000NRG23290320230295836 29/03/2023 Gobinda Barman 0424008WL026390 Gobinda Barman 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503494920 Gobinda Barman ()
110 Dhamdhama AS-24-008-005-002/984
(Adla) 		0424008000NRG23290320230296077 29/03/2023 Minati Rajbongshi 0424008WL026419 Minati Rajbongshi 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503495092 Minati Rajbongshi ()
111 Dhamdhama AS-24-008-005-004/2185
(Adla) 		0424008000NRG23290320230296059 29/03/2023 Shyamala Barman 0424008WL026414 Shyamala Barman 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503494925 Shyamala Barman ()
112 Dhamdhama AS-24-008-006-004/469
(Gerua) 		0424008000NRG23290320230296986 29/03/2023 Pokhila Das 0424008WL026475 Pokhila Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494932 Pokhila Das ()
113 Dhamdhama AS-24-008-006-004/54
(Gerua) 		0424008000NRG23290320230296947 29/03/2023 Dwarik Shwarania 0424008WL026471 Dwarik Shwarania 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495086 Dwarik Shwarania ()
114 Dhamdhama AS-24-008-006-004/63
(Gerua) 		0424008000NRG23290320230296949 29/03/2023 Patma Brahma 0424008WL026471 Patma Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494987 Patma Brahma ()
115 Dhamdhama AS-24-008-006-004/82
(Gerua) 		0424008000NRG23290320230296494 29/03/2023 Jogendra Brahma 0424008WL026453 Jogendra Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494982 Jogendra Brahma ()
116 Dhamdhama AS-24-008-006-005/102
(Gerua) 		0424008000NRG23290320230296988 29/03/2023 Rina Das 0424008WL026475 Rina Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503495008 Rina Das ()
117 Dhamdhama AS-24-008-006-005/122
(Gerua) 		0424008000NRG23290320230296683 29/03/2023 Ainamati Brahma 0424008WL026461 Ainamati Brahma 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503494990 Ainamati Brahma ()
118 Dhamdhama AS-24-008-006-005/146
(Gerua) 		0424008000NRG23290320230294753 29/03/2023 Dipali Das 0424008WL026292 Dipali Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503495090 Dipali Das ()
119 Dhamdhama AS-24-008-006-005/147
(Gerua) 		0424008000NRG23290320230294756 29/03/2023 Manjula Das 0424008WL026292 Manjula Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503494988 Manjula Das ()
120 Dhamdhama AS-24-008-006-005/151
(Gerua) 		0424008000NRG23290320230294948 29/03/2023 Bakuli Das 0424008WL026305 Bakuli Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503494952 Bakuli Das ()
121 Dhamdhama AS-24-008-006-005/151
(Gerua) 		0424008000NRG23290320230294947 29/03/2023 Runu Sarania 0424008WL026305 Runu Sarania 00029 PUNB0RRBAGB 2061 2061 Rejected 03/04/2023 0503494961 No Such Account
122 Dhamdhama AS-24-008-006-005/153
(Gerua) 		0424008000NRG23290320230294949 29/03/2023 Bhaskar Das 0424008WL026305 Bhaskar Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503495089 Bhaskar Das ()
123 Dhamdhama AS-24-008-006-005/19
(Gerua) 		0424008000NRG23290320230294228 29/03/2023 Ranathi Baro 0424008WL026239 Ranathi Baro 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503495003 Ranathi Baro ()
124 Dhamdhama AS-24-008-006-005/21
(Gerua) 		0424008000NRG23290320230294231 29/03/2023 Taru Boro 0424008WL026239 Taru Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503495087 Taru Boro ()
125 Dhamdhama AS-24-008-006-005/28
(Gerua) 		0424008000NRG23290320230294234 29/03/2023 Parboti Baro 0424008WL026239 Parboti Baro 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503495004 Parboti Baro ()
126 Dhamdhama AS-24-008-006-005/297
(Gerua) 		0424008000NRG23290320230294236 29/03/2023 Gauranga Sarkar 0424008WL026239 Gauranga Sarkar 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503494928 Gauranga Sarkar ()
127 Dhamdhama AS-24-008-006-005/310
(Gerua) 		0424008000NRG23290320230294351 29/03/2023 Kishor Baro 0424008WL026250 Kishor Baro 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503494902 Kishor Baro ()
128 Dhamdhama AS-24-008-006-005/312
(Gerua) 		0424008000NRG23290320230294353 29/03/2023 Malati Baro 0424008WL026250 Malati Baro 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503494939 Malati Baro ()
129 Dhamdhama AS-24-008-006-005/324
(Gerua) 		0424008000NRG23290320230294460 29/03/2023 Alaishri Baro 0424008WL026266 Alaishri Baro 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503495088 Alaishri Baro ()
130 Dhamdhama AS-24-008-006-005/328
(Gerua) 		0424008000NRG23290320230294462 29/03/2023 Birash Malakar 0424008WL026266 Birash Malakar 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503494910 Birash Malakar ()
131 Dhamdhama AS-24-008-006-005/330
(Gerua) 		0424008000NRG23290320230294464 29/03/2023 Shebali Das 0424008WL026266 Shebali Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503494924 Shebali Das ()
132 Dhamdhama AS-24-008-006-005/34
(Gerua) 		0424008000NRG23290320230294544 29/03/2023 Dharme Boro 0424008WL026276 Dharme Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503494904 Dharme Boro ()
133 Dhamdhama AS-24-008-006-005/41
(Gerua) 		0424008000NRG23290320230294546 29/03/2023 Horen Baro 0424008WL026276 Horen Baro 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503494983 Horen Baro ()
134 Dhamdhama AS-24-008-006-005/43
(Gerua) 		0424008000NRG23290320230294547 29/03/2023 Malati Boro 0424008WL026276 Malati Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503495007 Malati Boro ()
135 Dhamdhama AS-24-008-006-005/46
(Gerua) 		0424008000NRG23290320230294549 29/03/2023 Protima Das 0424008WL026276 Protima Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503495110 Protima Das ()
136 Dhamdhama AS-24-008-006-005/47
(Gerua) 		0424008000NRG23290320230294953 29/03/2023 Purnima Bas 0424008WL026305 Purnima Bas 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503494984 Purnima Bas ()
137 Dhamdhama AS-24-008-006-005/480
(Gerua) 		0424008000NRG23290320230294957 29/03/2023 Urmila Brahma 0424008WL026305 Urmila Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494991 Urmila Brahma ()
138 Dhamdhama AS-24-008-006-005/484
(Gerua) 		0424008000NRG23290320230293452 29/03/2023 Sangita Brahma 0424008WL026166 Sangita Brahma 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503494898 Sangita Brahma ()
139 Dhamdhama AS-24-008-006-005/517
(Gerua) 		0424008000NRG23290320230293455 29/03/2023 Kanika Das 0424008WL026166 Kanika Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494985 Kanika Das ()
140 Dhamdhama AS-24-008-006-005/519
(Gerua) 		0424008000NRG23290320230293588 29/03/2023 Saiashri Sarania 0424008WL026174 Saiashri Sarania 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494950 Saiashri Sarania ()
141 Dhamdhama AS-24-008-006-005/555
(Gerua) 		0424008000NRG23290320230293590 29/03/2023 Alaka Haloi 0424008WL026174 Alaka Haloi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495103 Alaka Haloi ()
142 Dhamdhama AS-24-008-006-005/561
(Gerua) 		0424008000NRG23290320230295246 29/03/2023 Dayalsing sarkar 0424008WL026335 Dayalsing sarkar 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494912 Dayalsing sarkar ()
143 Dhamdhama AS-24-008-006-005/561
(Gerua) 		0424008000NRG23290320230295245 29/03/2023 Susma Sarkar 0424008WL026335 Susma Sarkar 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494951 Susma Sarkar ()
144 Dhamdhama AS-24-008-006-005/60
(Gerua) 		0424008000NRG23290320230295250 29/03/2023 Bijuli Baro 0424008WL026335 Bijuli Baro 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495005 Bijuli Baro ()
145 Dhamdhama AS-24-008-006-005/71
(Gerua) 		0424008000NRG23290320230293356 29/03/2023 Sinu Das Boro 0424008WL026154 Sinu Das Boro 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495100 Sinu Das Boro ()
146 Dhamdhama AS-24-008-006-005/727
(Gerua) 		0424008000NRG23290320230293415 29/03/2023 Umesh Baro 0424008WL026160 Umesh Baro 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494941 Umesh Baro ()
147 Dhamdhama AS-24-008-008-003/290
(Baganpara) 		0424008000NRG23290320230295615 29/03/2023 Jayamati Narzary 0424008WL026360 Jayamati Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0503495009 Jayamati Narzary ()
148 Dhamdhama AS-24-008-008-003/365
(Baganpara) 		0424008000NRG23290320230295616 29/03/2023 Bharati Baro 0424008WL026360 Bharati Baro 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0503495095 Bharati Baro ()
149 Dhamdhama AS-24-008-008-003/446
(Baganpara) 		0424008000NRG23290320230295617 29/03/2023 Niru Baro 0424008WL026360 Niru Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0503494897 Niru Baro ()
150 Dhamdhama AS-24-008-008-003/885
(Baganpara) 		0424008000NRG23290320230295315 29/03/2023 Minati Baro 0424008WL026347 Minati Baro 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495096 Minati Baro ()
151 Dhamdhama AS-24-008-008-004/170
(Baganpara) 		0424008000NRG23290320230295620 29/03/2023 Dipali Das 0424008WL026360 Dipali Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0503494989 Dipali Das ()
152 Dhamdhama AS-24-008-008-004/566
(Baganpara) 		0424008000NRG23290320230295316 29/03/2023 Latika Rajbangshi 0424008WL026347 Latika Rajbangshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494992 Latika Rajbangshi ()
153 Dhamdhama AS-24-008-009-004/167
(Ghoramara) 		0424008000NRG23290320230295639 29/03/2023 Basanta Baishya 0424008WL026366 Basanta Baishya 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0503494901 Basanta Baishya ()
154 Dhamdhama AS-24-008-009-004/175
(Ghoramara) 		0424008000NRG23290320230295688 29/03/2023 Nilima Rajbongshi 0424008WL026370 Nilima Rajbongshi 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0503495085 Nilima Rajbongshi ()
155 Dhamdhama AS-24-008-009-007/2036
(Ghoramara) 		0424008000NRG23290320230296731 29/03/2023 Dilip Das 0424008WL026464 Dilip Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495109 Dilip Das ()
156 Dhamdhama AS-24-008-009-007/2057
(Ghoramara) 		0424008000NRG23290320230296737 29/03/2023 Chakina Begum 0424008WL026465 Chakina Begum 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494919 Chakina Begum ()
157 Dhamdhama AS-24-008-009-007/2081
(Ghoramara) 		0424008000NRG23290320230296732 29/03/2023 JURUFA BIBI 0424008WL026464 JURUFA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494947 JURUFA BIBI ()
158 Dhamdhama AS-24-008-009-007/2083
(Ghoramara) 		0424008000NRG23290320230296740 29/03/2023 ANJUMA BEGUM 0424008WL026465 ANJUMA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494899 ANJUMA BEGUM ()
159 Dhamdhama AS-24-008-009-007/2103
(Ghoramara) 		0424008000NRG23290320230295633 29/03/2023 AKHATARA BEGUM 0424008WL026364 AKHATARA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495101 AKHATARA BEGUM ()
160 Dhamdhama AS-24-008-009-007/341
(Ghoramara) 		0424008000NRG23290320230295641 29/03/2023 GOGESH CH DAS 0424008WL026366 GOGESH CH DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495001 GOGESH CH DAS ()
161 Dhamdhama AS-24-008-009-007/372
(Ghoramara) 		0424008000NRG23290320230296735 29/03/2023 ANICHAMA BEGUM 0424008WL026464 ANICHAMA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503495002 ANICHAMA BEGUM ()
162 Dhamdhama AS-24-008-009-007/372
(Ghoramara) 		0424008000NRG23290320230296734 29/03/2023 Nurul Haque 0424008WL026464 Nurul Haque 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503495111 Nurul Haque ()
163 Dhamdhama AS-24-008-009-007/385
(Ghoramara) 		0424008000NRG23290320230295642 29/03/2023 Rajib Ali 0424008WL026366 Rajib Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494887 Rajib Ali ()
164 Dhamdhama AS-24-008-009-007/557
(Ghoramara) 		0424008000NRG23290320230295637 29/03/2023 Jahanara Begum 0424008WL026364 Jahanara Begum 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494948 Jahanara Begum ()
165 Dhamdhama AS-24-008-009-007/581
(Ghoramara) 		0424008000NRG23290320230295643 29/03/2023 FARIDA BIBI 0424008WL026366 FARIDA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503494890 FARIDA BIBI ()
SubTotal 346477 346477
166 Dhamdhama AS-24-008-002-001/44
(Bagulamari) 		0424008000NRG23290320230295086 29/03/2023 Parul Nath 0424008WL026320 Parul Nath 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0503495077 Parul Nath ()
167 Dhamdhama AS-24-008-002-002/41
(Bagulamari) 		0424008000NRG23290320230293420 29/03/2023 Bijoy Narzary 0424008WL026161 Bijoy Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0503495079 Bijoy Narzary ()
168 Dhamdhama AS-24-008-002-002/436
(Bagulamari) 		0424008000NRG23290320230293421 29/03/2023 Nagen Boro 0424008WL026161 Nagen Boro 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0503495082 Nagen Boro ()
169 Dhamdhama AS-24-008-004-003/90
(Angardhowa) 		0424008000NRG23290320230291924 29/03/2023 Ranju Narzary 0424008WL026039 Ranju Narzary 00029 UTBI0RRBAGB 2061 2061 Processed 03/04/2023 0503495026 Ranju Narzary ()
170 Dhamdhama AS-24-008-004-004/317
(Angardhowa) 		0424008000NRG23290320230291933 29/03/2023 Sabita Deka 0424008WL026042 Sabita Deka 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0503495029 Sabita Deka ()
171 Dhamdhama AS-24-008-006-005/328
(Gerua) 		0424008000NRG23290320230294463 29/03/2023 Minakshi Malakar 0424008WL026266 Minakshi Malakar 00029 UTBI0RRBAGB 2061 2061 Processed 03/04/2023 0503495028 Minakshi Malakar ()
SubTotal 11450 11450
172 Dhamdhama AS-24-008-002-002/696
(Bagulamari) 		0424008000NRG23290320230294401 29/03/2023 Narayan Ramchiary 0424008WL026259 Narayan Ramchiary 00045 BARB0NALBAR 1374 1374 Processed 03/04/2023 0503494765 Narayan Ramchiary ()
173 Dhamdhama AS-24-008-004-003/282
(Angardhowa) 		0424008000NRG23290320230293051 29/03/2023 Haren Baishya 0424008WL026132 Haren Baishya 00045 BARB0NALBAR 2290 2290 Processed 03/04/2023 0503494768 Haren Baishya ()
174 Dhamdhama AS-24-008-004-003/567
(Angardhowa) 		0424008000NRG23290320230291889 29/03/2023 Janek Baishya 0424008WL026035 Janek Baishya 00045 BARB0NALBAR 2290 2290 Processed 03/04/2023 0503494767 Janek Baishya ()
175 Dhamdhama AS-24-008-005-002/1419
(Adla) 		0424008000NRG23290320230295815 29/03/2023 Ajit Barman 0424008WL026387 Ajit Barman 00045 BARB0NALBAR 1603 1603 Processed 03/04/2023 0503494766 Ajit Barman ()
176 Dhamdhama AS-24-008-005-002/1419
(Adla) 		0424008000NRG23290320230295814 29/03/2023 Tulu Barman 0424008WL026387 Tulu Barman 00045 BARB0NALBAR 1603 1603 Processed 03/04/2023 0503494763 Tulu Barman ()
177 Dhamdhama AS-24-008-005-002/401
(Adla) 		0424008000NRG23290320230292631 29/03/2023 Renu Bala Kalita 0424008WL026086 Renu Bala Kalita 00045 BARB0NALBAR 1603 1603 Processed 03/04/2023 0503494756 Renu Bala Kalita ()
178 Dhamdhama AS-24-008-006-004/746
(Gerua) 		0424008000NRG23290320230296493 29/03/2023 Narayan Muchahary 0424008WL026453 Narayan Muchahary 00045 BARB0NALBAR 2290 2290 Processed 03/04/2023 0503494761 Narayan Muchahary ()
179 Dhamdhama AS-24-008-006-005/115
(Gerua) 		0424008000NRG23290320230296681 29/03/2023 Mina Brahma 0424008WL026461 Mina Brahma 00045 BARB0NALBAR 2061 2061 Processed 03/04/2023 0503494758 Mina Brahma ()
180 Dhamdhama AS-24-008-006-005/122
(Gerua) 		0424008000NRG23290320230296684 29/03/2023 Mujri Brahma 0424008WL026461 Mujri Brahma 00045 BARB0NALBAR 2061 2061 Processed 03/04/2023 0503494757 Mujri Brahma ()
181 Dhamdhama AS-24-008-006-005/158
(Gerua) 		0424008000NRG23290320230294951 29/03/2023 Podumi Das 0424008WL026305 Podumi Das 00045 BARB0NALBAR 2061 2061 Processed 03/04/2023 0503494764 Podumi Das ()
182 Dhamdhama AS-24-008-006-005/30
(Gerua) 		0424008000NRG23290320230294239 29/03/2023 Hira Baro 0424008WL026239 Hira Baro 00045 BARB0NALBAR 2061 2061 Processed 03/04/2023 0503494760 Hira Baro ()
183 Dhamdhama AS-24-008-006-005/31
(Gerua) 		0424008000NRG23290320230294350 29/03/2023 Arosh Boro 0424008WL026250 Arosh Boro 00045 BARB0NALBAR 2061 2061 Processed 03/04/2023 0503494759 Arosh Boro ()
184 Dhamdhama AS-24-008-006-005/313
(Gerua) 		0424008000NRG23290320230294355 29/03/2023 Mamoni Das 0424008WL026250 Mamoni Das 00045 BARB0NALBAR 2061 2061 Processed 03/04/2023 0503494762 Mamoni Das ()
185 Dhamdhama AS-24-008-006-005/63
(Gerua) 		0424008000NRG23290320230295251 29/03/2023 Sikhana Boro 0424008WL026335 Sikhana Boro 00045 BARB0NALBAR 2290 2290 Processed 03/04/2023 0503494755 Sikhana Boro ()
SubTotal 27709 27709
186 Dhamdhama AS-24-008-002-005/350
(Bagulamari) 		0424008000NRG23290320230296049 29/03/2023 Sridhar Haloi 0424008WL026412 Sridhar Haloi 00048 BKID0005050 1374 1374 Processed 03/04/2023 0503494788 Sridhar Haloi ()
187 Dhamdhama AS-24-008-002-005/840
(Bagulamari) 		0424008000NRG23290320230296275 29/03/2023 Kamali Baro 0424008WL026432 Kamali Baro 00048 BKID0005050 1374 1374 Processed 03/04/2023 0503494789 Kamali Baro ()
188 Dhamdhama AS-24-008-004-003/64
(Angardhowa) 		0424008000NRG23290320230293055 29/03/2023 Rajen Rajbongshi 0424008WL026132 Rajen Rajbongshi 00048 BKID0005050 2290 2290 Processed 03/04/2023 0503494786 Rajen Rajbongshi ()
189 Dhamdhama AS-24-008-004-003/66
(Angardhowa) 		0424008000NRG23290320230291921 29/03/2023 Pranita Rajbongshi 0424008WL026039 Pranita Rajbongshi 00048 BKID0005050 2290 2290 Processed 03/04/2023 0503494787 Pranita Rajbongshi ()
SubTotal 7328 7328
190 Dhamdhama AS-24-008-004-002/698
(Angardhowa) 		0424008000NRG23290320230291913 29/03/2023 Aroti Boro 0424008WL026038 Aroti Boro 00078 CNRB0000177 2290 2290 Processed 03/04/2023 0503494869 Aroti Boro ()
SubTotal 2290 2290
191 Dhamdhama AS-24-008-004-003/58
(Angardhowa) 		0424008000NRG23290320230291919 29/03/2023 Hamanto Rajbongshi 0424008WL026039 Hamanto Rajbongshi 00078 CNRB0017331 2290 2290 Processed 03/04/2023 0503494870 Hamanto Rajbongshi ()
SubTotal 2290 2290
192 Dhamdhama AS-24-008-001-002/1358
(Subankhata) 		0424008000NRG23290320230293001 29/03/2023 Jayadeb Bhuyan 0424008WL026124 Jayadeb Bhuyan 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494856 Jayadeb Bhuyan ()
193 Dhamdhama AS-24-008-001-002/1359
(Subankhata) 		0424008000NRG23290320230292972 29/03/2023 Deboram Madahi 0424008WL026118 Deboram Madahi 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494844 Deboram Madahi ()
194 Dhamdhama AS-24-008-001-002/152
(Subankhata) 		0424008000NRG23290320230292973 29/03/2023 Dalimi Madahi 0424008WL026118 Dalimi Madahi 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494825 Dalimi Madahi ()
195 Dhamdhama AS-24-008-001-002/974
(Subankhata) 		0424008000NRG23290320230292879 29/03/2023 Harkamaya Chetri 0424008WL026111 Harkamaya Chetri 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503495120 Harkamaya Chetri ()
196 Dhamdhama AS-24-008-001-003/1134
(Subankhata) 		0424008000NRG23290320230293163 29/03/2023 Dumali Baro 0424008WL026137 Dumali Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494843 Dumali Baro ()
197 Dhamdhama AS-24-008-001-003/1341
(Subankhata) 		0424008000NRG23290320230293039 29/03/2023 Tutu Baro 0424008WL026130 Tutu Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494839 Tutu Baro ()
198 Dhamdhama AS-24-008-001-004/163
(Subankhata) 		0424008000NRG23290320230293164 29/03/2023 Kamle Rabha 0424008WL026137 Kamle Rabha 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494776 Kamle Rabha ()
199 Dhamdhama AS-24-008-001-004/377
(Subankhata) 		0424008000NRG23290320230293042 29/03/2023 Tara Devi 0424008WL026130 Tara Devi 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494866 Tara Devi ()
200 Dhamdhama AS-24-008-001-004/522
(Subankhata) 		0424008000NRG23290320230293165 29/03/2023 Lakshi Bala Baro 0424008WL026137 Lakshi Bala Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494842 Lakshi Bala Baro ()
201 Dhamdhama AS-24-008-001-004/604
(Subankhata) 		0424008000NRG23290320230293067 29/03/2023 Shushila Bala Das 0424008WL026134 Shushila Bala Das 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494836 Shushila Bala Das ()
202 Dhamdhama AS-24-008-001-004/615
(Subankhata) 		0424008000NRG23290320230292974 29/03/2023 Ganda Deka 0424008WL026118 Ganda Deka 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494841 Ganda Deka ()
203 Dhamdhama AS-24-008-001-006/328
(Subankhata) 		0424008000NRG23290320230292841 29/03/2023 Lal Bh Ghising 0424008WL026106 Lal Bh Ghising 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494779 Lal Bh Ghising ()
204 Dhamdhama AS-24-008-001-006/457
(Subankhata) 		0424008000NRG23290320230293069 29/03/2023 Madhabi Das 0424008WL026134 Madhabi Das 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494852 Madhabi Das ()
205 Dhamdhama AS-24-008-001-006/458
(Subankhata) 		0424008000NRG23290320230292976 29/03/2023 Pingala Baro 0424008WL026118 Pingala Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494838 Pingala Baro ()
206 Dhamdhama AS-24-008-001-006/459
(Subankhata) 		0424008000NRG23290320230292977 29/03/2023 Pratima Das 0424008WL026118 Pratima Das 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494860 Pratima Das ()
207 Dhamdhama AS-24-008-001-006/91
(Subankhata) 		0424008000NRG23290320230293070 29/03/2023 Laba Kalita 0424008WL026134 Laba Kalita 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503495121 Laba Kalita ()
208 Dhamdhama AS-24-008-002-001/360
(Bagulamari) 		0424008000NRG23290320230295084 29/03/2023 Nilima Nath 0424008WL026320 Nilima Nath 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494846 Nilima Nath ()
209 Dhamdhama AS-24-008-002-002/1220
(Bagulamari) 		0424008000NRG23290320230295293 29/03/2023 Babu Baro 0424008WL026343 Babu Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494853 Babu Baro ()
210 Dhamdhama AS-24-008-002-002/1220
(Bagulamari) 		0424008000NRG23290320230295292 29/03/2023 Joyshna Baro 0424008WL026343 Joyshna Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503495119 Joyshna Baro ()
211 Dhamdhama AS-24-008-002-002/1385
(Bagulamari) 		0424008000NRG23290320230294396 29/03/2023 Rajen Basumatary 0424008WL026259 Rajen Basumatary 00089 CBIN0282507 1374 1374 Processed 03/04/2023 0503494818 Rajen Basumatary ()
212 Dhamdhama AS-24-008-002-002/1394
(Bagulamari) 		0424008000NRG23290320230293730 29/03/2023 Chaya Ram Basumatary 0424008WL026195 Chaya Ram Basumatary 00089 CBIN0282507 1374 1374 Processed 03/04/2023 0503494817 Chaya Ram Basumatary ()
213 Dhamdhama AS-24-008-002-002/318
(Bagulamari) 		0424008000NRG23290320230293734 29/03/2023 Lila Das 0424008WL026195 Lila Das 00089 CBIN0282507 1374 1374 Processed 03/04/2023 0503494845 Lila Das ()
214 Dhamdhama AS-24-008-002-002/357
(Bagulamari) 		0424008000NRG23290320230293418 29/03/2023 Kamini Boro 0424008WL026161 Kamini Boro 00089 CBIN0282507 1374 1374 Processed 03/04/2023 0503494784 Kamini Boro ()
215 Dhamdhama AS-24-008-002-002/713
(Bagulamari) 		0424008000NRG23290320230295829 29/03/2023 Bijuli Das 0424008WL026389 Bijuli Das 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503495118 Bijuli Das ()
216 Dhamdhama AS-24-008-002-002/713
(Bagulamari) 		0424008000NRG23290320230295830 29/03/2023 Hemanta Das 0424008WL026389 Hemanta Das 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494848 Hemanta Das ()
217 Dhamdhama AS-24-008-002-006/159
(Bagulamari) 		0424008000NRG23290320230296276 29/03/2023 Thaneswari Baro 0424008WL026432 Thaneswari Baro 00089 CBIN0282507 1374 1374 Processed 03/04/2023 0503494832 Thaneswari Baro ()
218 Dhamdhama AS-24-008-004-001/1111
(Angardhowa) 		0424008000NRG23290320230293007 29/03/2023 Bijoy Daimari 0424008WL026125 Bijoy Daimari 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494858 Bijoy Daimari ()
219 Dhamdhama AS-24-008-004-001/1112
(Angardhowa) 		0424008000NRG23290320230293008 29/03/2023 Bimala Swargiwary 0424008WL026125 Bimala Swargiwary 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494780 Bimala Swargiwary ()
220 Dhamdhama AS-24-008-004-001/1126
(Angardhowa) 		0424008000NRG23290320230292908 29/03/2023 Chandiram Rajbongshi 0424008WL026116 Chandiram Rajbongshi 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494774 Chandiram Rajbongshi ()
221 Dhamdhama AS-24-008-004-001/1131
(Angardhowa) 		0424008000NRG23290320230292790 29/03/2023 Khagen Baishya 0424008WL026103 Khagen Baishya 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494772 Khagen Baishya ()
222 Dhamdhama AS-24-008-004-001/1273
(Angardhowa) 		0424008000NRG23290320230293010 29/03/2023 Ranjit Talukdar 0424008WL026125 Ranjit Talukdar 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494810 Ranjit Talukdar ()
223 Dhamdhama AS-24-008-004-001/138
(Angardhowa) 		0424008000NRG23290320230292649 29/03/2023 Dalimi Ramchiary 0424008WL026089 Dalimi Ramchiary 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494800 Dalimi Ramchiary ()
224 Dhamdhama AS-24-008-004-001/1447
(Angardhowa) 		0424008000NRG23290320230292791 29/03/2023 Khargeswar Brahma 0424008WL026103 Khargeswar Brahma 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494771 Khargeswar Brahma ()
225 Dhamdhama AS-24-008-004-001/1454
(Angardhowa) 		0424008000NRG23290320230293395 29/03/2023 Jonmani Brahma 0424008WL026159 Jonmani Brahma 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494855 Jonmani Brahma ()
226 Dhamdhama AS-24-008-004-001/1498
(Angardhowa) 		0424008000NRG23290320230292872 29/03/2023 Arati Daimary 0424008WL026110 Arati Daimary 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503495114 Arati Daimary ()
227 Dhamdhama AS-24-008-004-001/1537
(Angardhowa) 		0424008000NRG23290320230294252 29/03/2023 Jintu Hajarika 0424008WL026241 Jintu Hajarika 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494815 Jintu Hajarika ()
228 Dhamdhama AS-24-008-004-001/1537
(Angardhowa) 		0424008000NRG23290320230294255 29/03/2023 Nijora Rajbongshi 0424008WL026241 Nijora Rajbongshi 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494816 Nijora Rajbongshi ()
229 Dhamdhama AS-24-008-004-001/1542
(Angardhowa) 		0424008000NRG23290320230292652 29/03/2023 Ranju Medhi 0424008WL026089 Ranju Medhi 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503495117 Ranju Medhi ()
230 Dhamdhama AS-24-008-004-001/1603
(Angardhowa) 		0424008000NRG23290320230292101 29/03/2023 Dilip barman 0424008WL026052 Dilip barman 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494773 Dilip barman ()
231 Dhamdhama AS-24-008-004-001/1603
(Angardhowa) 		0424008000NRG23290320230292102 29/03/2023 Saraswati Barman 0424008WL026052 Saraswati Barman 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494833 Saraswati Barman ()
232 Dhamdhama AS-24-008-004-001/1617
(Angardhowa) 		0424008000NRG23290320230292103 29/03/2023 Sabitri Rajbongshi 0424008WL026052 Sabitri Rajbongshi 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494823 Sabitri Rajbongshi ()
233 Dhamdhama AS-24-008-004-001/1620
(Angardhowa) 		0424008000NRG23290320230292873 29/03/2023 Ananda Brahma 0424008WL026110 Ananda Brahma 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494868 Ananda Brahma ()
234 Dhamdhama AS-24-008-004-001/295
(Angardhowa) 		0424008000NRG23290320230292794 29/03/2023 Khagen Baishya 0424008WL026103 Khagen Baishya 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494790 Khagen Baishya ()
235 Dhamdhama AS-24-008-004-001/296
(Angardhowa) 		0424008000NRG23290320230293398 29/03/2023 Harmohan Baishya 0424008WL026159 Harmohan Baishya 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494781 Harmohan Baishya ()
236 Dhamdhama AS-24-008-004-001/320
(Angardhowa) 		0424008000NRG23290320230293403 29/03/2023 Prabhat Baishya 0424008WL026159 Prabhat Baishya 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494827 Prabhat Baishya ()
237 Dhamdhama AS-24-008-004-001/334
(Angardhowa) 		0424008000NRG23290320230293011 29/03/2023 Biren Talukdar 0424008WL026125 Biren Talukdar 00089 CBIN0282507 2061 2061 Processed 03/04/2023 0503494859 Biren Talukdar ()
238 Dhamdhama AS-24-008-004-001/386
(Angardhowa) 		0424008000NRG23290320230292656 29/03/2023 Hari Baishya 0424008WL026089 Hari Baishya 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494813 Hari Baishya ()
239 Dhamdhama AS-24-008-004-001/386
(Angardhowa) 		0424008000NRG23290320230292655 29/03/2023 Pramila Baishya 0424008WL026089 Pramila Baishya 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494826 Pramila Baishya ()
240 Dhamdhama AS-24-008-004-001/412
(Angardhowa) 		0424008000NRG23290320230294260 29/03/2023 Rakheb Baro 0424008WL026241 Rakheb Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494862 Rakheb Baro ()
241 Dhamdhama AS-24-008-004-001/46
(Angardhowa) 		0424008000NRG23290320230292795 29/03/2023 Rita Brahma 0424008WL026103 Rita Brahma 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494821 Rita Brahma ()
242 Dhamdhama AS-24-008-004-001/53
(Angardhowa) 		0424008000NRG23290320230293407 29/03/2023 Runima Brahma 0424008WL026159 Runima Brahma 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494804 Runima Brahma ()
243 Dhamdhama AS-24-008-004-002/1088
(Angardhowa) 		0424008000NRG23290320230292275 29/03/2023 Mangal Pandit 0424008WL026072 Mangal Pandit 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494837 Mangal Pandit ()
244 Dhamdhama AS-24-008-004-002/1135
(Angardhowa) 		0424008000NRG23290320230294468 29/03/2023 Renjen Baro 0424008WL026267 Renjen Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494809 Renjen Baro ()
245 Dhamdhama AS-24-008-004-002/1363
(Angardhowa) 		0424008000NRG23290320230294103 29/03/2023 Bimala Medhi 0424008WL026230 Bimala Medhi 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494769 Bimala Medhi ()
246 Dhamdhama AS-24-008-004-002/1403
(Angardhowa) 		0424008000NRG23290320230291883 29/03/2023 Anamika Kalita 0424008WL026035 Anamika Kalita 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494835 Anamika Kalita ()
247 Dhamdhama AS-24-008-004-002/1667
(Angardhowa) 		0424008000NRG23290320230293183 29/03/2023 Bina Deka 0424008WL026139 Bina Deka 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494775 Bina Deka ()
248 Dhamdhama AS-24-008-004-002/1926
(Angardhowa) 		0424008000NRG23290320230292909 29/03/2023 Bharala Baishya 0424008WL026116 Bharala Baishya 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494802 Bharala Baishya ()
249 Dhamdhama AS-24-008-004-002/2073
(Angardhowa) 		0424008000NRG23290320230292280 29/03/2023 Lohit Baro 0424008WL026072 Lohit Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494794 Lohit Baro ()
250 Dhamdhama AS-24-008-004-002/2073
(Angardhowa) 		0424008000NRG23290320230292281 29/03/2023 Priyanka Baro 0424008WL026072 Priyanka Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494829 Priyanka Baro ()
251 Dhamdhama AS-24-008-004-002/2075
(Angardhowa) 		0424008000NRG23290320230292214 29/03/2023 Minati Baro 0424008WL026064 Minati Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494850 Minati Baro ()
252 Dhamdhama AS-24-008-004-002/2076
(Angardhowa) 		0424008000NRG23290320230294105 29/03/2023 Promod Debnath 0424008WL026230 Promod Debnath 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494822 Promod Debnath ()
253 Dhamdhama AS-24-008-004-002/2081
(Angardhowa) 		0424008000NRG23290320230292911 29/03/2023 Ambeka Deka 0424008WL026116 Ambeka Deka 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494791 Ambeka Deka ()
254 Dhamdhama AS-24-008-004-002/2081
(Angardhowa) 		0424008000NRG23290320230292910 29/03/2023 Himani Deka 0424008WL026116 Himani Deka 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494820 Himani Deka ()
255 Dhamdhama AS-24-008-004-002/341
(Angardhowa) 		0424008000NRG23290320230293905 29/03/2023 Umesh Baishya 0424008WL026221 Umesh Baishya 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494797 Umesh Baishya ()
256 Dhamdhama AS-24-008-004-002/43
(Angardhowa) 		0424008000NRG23290320230291884 29/03/2023 Bhola Boro 0424008WL026035 Bhola Boro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494783 Bhola Boro ()
257 Dhamdhama AS-24-008-004-002/588
(Angardhowa) 		0424008000NRG23290320230293187 29/03/2023 Jomaya Baishya 0424008WL026139 Jomaya Baishya 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494792 Jomaya Baishya ()
258 Dhamdhama AS-24-008-004-002/60
(Angardhowa) 		0424008000NRG23290320230291911 29/03/2023 Bangal Baro 0424008WL026038 Bangal Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494793 Bangal Baro ()
259 Dhamdhama AS-24-008-004-002/60
(Angardhowa) 		0424008000NRG23290320230291912 29/03/2023 Indumati Baro 0424008WL026038 Indumati Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494807 Indumati Baro ()
260 Dhamdhama AS-24-008-004-002/630
(Angardhowa) 		0424008000NRG23290320230293908 29/03/2023 Khubala Swargiary 0424008WL026221 Khubala Swargiary 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494782 Khubala Swargiary ()
261 Dhamdhama AS-24-008-004-002/698
(Angardhowa) 		0424008000NRG23290320230291914 29/03/2023 Bhabit Chandra Baro 0424008WL026038 Bhabit Chandra Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494824 Bhabit Chandra Baro ()
262 Dhamdhama AS-24-008-004-002/787
(Angardhowa) 		0424008000NRG23290320230292435 29/03/2023 Krishna Tatukdar 0424008WL026076 Krishna Tatukdar 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494863 Krishna Tatukdar ()
263 Dhamdhama AS-24-008-004-002/807
(Angardhowa) 		0424008000NRG23290320230292284 29/03/2023 Bhabesh Baishya 0424008WL026072 Bhabesh Baishya 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494865 Bhabesh Baishya ()
264 Dhamdhama AS-24-008-004-003/177
(Angardhowa) 		0424008000NRG23290320230291888 29/03/2023 Jogadish Baishya 0424008WL026035 Jogadish Baishya 00089 CBIN0282507 1603 1603 Processed 03/04/2023 0503494834 Jogadish Baishya ()
265 Dhamdhama AS-24-008-004-003/394
(Angardhowa) 		0424008000NRG23290320230292912 29/03/2023 Susilla Baishya 0424008WL026116 Susilla Baishya 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494819 Susilla Baishya ()
266 Dhamdhama AS-24-008-004-003/395
(Angardhowa) 		0424008000NRG23290320230291916 29/03/2023 Rama Baishya 0424008WL026039 Rama Baishya 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494801 Rama Baishya ()
267 Dhamdhama AS-24-008-004-003/52
(Angardhowa) 		0424008000NRG23290320230292077 29/03/2023 Binita Ranjbonchi 0424008WL026048 Binita Ranjbonchi 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494808 Binita Ranjbonchi ()
268 Dhamdhama AS-24-008-004-003/52
(Angardhowa) 		0424008000NRG23290320230292076 29/03/2023 Parikhit Rajbonchi 0424008WL026048 Parikhit Rajbonchi 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494777 Parikhit Rajbonchi ()
269 Dhamdhama AS-24-008-004-003/554
(Angardhowa) 		0424008000NRG23290320230291929 29/03/2023 Babul Baro 0424008WL026042 Babul Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494778 Babul Baro ()
270 Dhamdhama AS-24-008-004-003/87
(Angardhowa) 		0424008000NRG23290320230291931 29/03/2023 Bayu Baro 0424008WL026042 Bayu Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494770 Bayu Baro ()
271 Dhamdhama AS-24-008-004-004/48
(Angardhowa) 		0424008000NRG23290320230292082 29/03/2023 Dipika Deka 0424008WL026048 Dipika Deka 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494812 Dipika Deka ()
272 Dhamdhama AS-24-008-005-002/1004
(Adla) 		0424008000NRG23290320230296357 29/03/2023 Karuna Das 0424008WL026437 Karuna Das 00089 CBIN0282507 1603 1603 Processed 03/04/2023 0503494857 Karuna Das ()
273 Dhamdhama AS-24-008-005-002/1294
(Adla) 		0424008000NRG23290320230292628 29/03/2023 Lakheswari Das 0424008WL026086 Lakheswari Das 00089 CBIN0282507 1603 1603 Processed 03/04/2023 0503494798 Lakheswari Das ()
274 Dhamdhama AS-24-008-005-002/1307
(Adla) 		0424008000NRG23290320230295834 29/03/2023 Pradip Das 0424008WL026390 Pradip Das 00089 CBIN0282507 1374 1374 Processed 03/04/2023 0503494861 Pradip Das ()
275 Dhamdhama AS-24-008-005-002/151
(Adla) 		0424008000NRG23290320230292443 29/03/2023 Pradip Narzary 0424008WL026078 Pradip Narzary 00089 CBIN0282507 1603 1603 Processed 03/04/2023 0503494828 Pradip Narzary ()
276 Dhamdhama AS-24-008-005-002/368
(Adla) 		0424008000NRG23290320230296074 29/03/2023 Urbashi Kalita 0424008WL026419 Urbashi Kalita 00089 CBIN0282507 687 687 Processed 03/04/2023 0503494806 Urbashi Kalita ()
277 Dhamdhama AS-24-008-005-002/374
(Adla) 		0424008000NRG23290320230296058 29/03/2023 Puha Kalita 0424008WL026414 Puha Kalita 00089 CBIN0282507 1603 1603 Processed 03/04/2023 0503494803 Puha Kalita ()
278 Dhamdhama AS-24-008-005-002/712
(Adla) 		0424008000NRG23290320230296076 29/03/2023 Dipak Chetry 0424008WL026419 Dipak Chetry 00089 CBIN0282507 1603 1603 Processed 03/04/2023 0503494864 Dipak Chetry ()
279 Dhamdhama AS-24-008-005-004/1359
(Adla) 		0424008000NRG23290320230296502 29/03/2023 Purna Baro 0424008WL026454 Purna Baro 00089 CBIN0282507 1832 1832 Processed 03/04/2023 0503495115 Purna Baro ()
280 Dhamdhama AS-24-008-006-004/82
(Gerua) 		0424008000NRG23290320230296495 29/03/2023 Jogendra Nath Brahma 0424008WL026453 Jogendra Nath Brahma 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494799 Jogendra Nath Brahma ()
281 Dhamdhama AS-24-008-006-005/124
(Gerua) 		0424008000NRG23290320230296686 29/03/2023 Janaki Brahma 0424008WL026461 Janaki Brahma 00089 CBIN0282507 2061 2061 Processed 03/04/2023 0503494811 Janaki Brahma ()
282 Dhamdhama AS-24-008-006-005/141
(Gerua) 		0424008000NRG23290320230296691 29/03/2023 Tarali Sarania 0424008WL026461 Tarali Sarania 00089 CBIN0282507 2061 2061 Processed 03/04/2023 0503494830 Tarali Sarania ()
283 Dhamdhama AS-24-008-006-005/19
(Gerua) 		0424008000NRG23290320230294229 29/03/2023 Leben Baro 0424008WL026239 Leben Baro 00089 CBIN0282507 2061 2061 Processed 03/04/2023 0503494867 Leben Baro ()
284 Dhamdhama AS-24-008-006-005/310
(Gerua) 		0424008000NRG23290320230294352 29/03/2023 Nichita Baro 0424008WL026250 Nichita Baro 00089 CBIN0282507 2061 2061 Processed 03/04/2023 0503494854 Nichita Baro ()
285 Dhamdhama AS-24-008-006-005/318
(Gerua) 		0424008000NRG23290320230294456 29/03/2023 Gita Baro 0424008WL026266 Gita Baro 00089 CBIN0282507 2061 2061 Processed 03/04/2023 0503494814 Gita Baro ()
286 Dhamdhama AS-24-008-006-005/330
(Gerua) 		0424008000NRG23290320230294465 29/03/2023 Phishi Das 0424008WL026266 Phishi Das 00089 CBIN0282507 2061 2061 Processed 03/04/2023 0503494795 Phishi Das ()
287 Dhamdhama AS-24-008-006-005/479
(Gerua) 		0424008000NRG23290320230294955 29/03/2023 Sabitri Brahma 0424008WL026305 Sabitri Brahma 00089 CBIN0282507 2061 2061 Processed 03/04/2023 0503494849 Sabitri Brahma ()
288 Dhamdhama AS-24-008-006-005/479
(Gerua) 		0424008000NRG23290320230294956 29/03/2023 Sanjanika Brahma 0424008WL026305 Sanjanika Brahma 00089 CBIN0282507 2061 2061 Processed 03/04/2023 0503494847 Sanjanika Brahma ()
289 Dhamdhama AS-24-008-006-005/540
(Gerua) 		0424008000NRG23290320230293589 29/03/2023 Rani Baro 0424008WL026174 Rani Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494805 Rani Baro ()
290 Dhamdhama AS-24-008-006-005/558
(Gerua) 		0424008000NRG23290320230293592 29/03/2023 Hayen Daimary 0424008WL026174 Hayen Daimary 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494831 Hayen Daimary ()
291 Dhamdhama AS-24-008-006-005/726
(Gerua) 		0424008000NRG23290320230293413 29/03/2023 Dhuribala Baro 0424008WL026160 Dhuribala Baro 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494796 Dhuribala Baro ()
292 Dhamdhama AS-24-008-008-003/826
(Baganpara) 		0424008000NRG23290320230295619 29/03/2023 Pranay Narzary 0424008WL026360 Pranay Narzary 00089 CBIN0282507 1374 1374 Processed 03/04/2023 0503494851 Pranay Narzary ()
293 Dhamdhama AS-24-008-008-004/1233
(Baganpara) 		0424008000NRG23290320230295217 29/03/2023 Priyanka Baishya 0424008WL026327 Priyanka Baishya 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503494840 Priyanka Baishya ()
294 Dhamdhama AS-24-008-009-007/2083
(Ghoramara) 		0424008000NRG23290320230296739 29/03/2023 BIBIJAN BIBI 0424008WL026465 BIBIJAN BIBI 00089 CBIN0282507 1832 1832 Processed 03/04/2023 0503494785 BIBIJAN BIBI ()
295 Dhamdhama AS-24-008-009-007/3
(Ghoramara) 		0424008000NRG23290320230295635 29/03/2023 Nur Mahammad Islam 0424008WL026364 Nur Mahammad Islam 00089 CBIN0282507 2290 2290 Processed 03/04/2023 0503495116 Nur Mahammad Islam ()
SubTotal 223046 223046
296 Dhamdhama AS-24-008-005-002/2034
(Adla) 		0424008000NRG23290320230292444 29/03/2023 Himakshi Deka 0424008WL026078 Himakshi Deka 00176 IDIB000B575 1603 1603 Processed 03/04/2023 0503494876 Himakshi Deka ()
SubTotal 1603 1603
297 Dhamdhama AS-24-008-004-001/1346
(Angardhowa) 		0424008000NRG23290320230292647 29/03/2023 Rakesh Baishya 0424008WL026089 Rakesh Baishya 00415 SBIN0001103 2290 2290 Processed 03/04/2023 0503495021 MR RAKESH BAISHYA ()
298 Dhamdhama AS-24-008-004-001/614
(Angardhowa) 		0424008000NRG23290320230292796 29/03/2023 Kanteswar Baro 0424008WL026103 Kanteswar Baro 00415 SBIN0001103 2290 2290 Processed 03/04/2023 0503495083 MR KANTESWAR BARO ()
299 Dhamdhama AS-24-008-004-002/1905
(Angardhowa) 		0424008000NRG23290320230292212 29/03/2023 Niru Baishya 0424008WL026064 Niru Baishya 00415 SBIN0001103 2290 2290 Processed 03/04/2023 0503495013 MRS NIRU BAISHYA ()
300 Dhamdhama AS-24-008-005-002/1408
(Adla) 		0424008000NRG23290320230292630 29/03/2023 Sanakaya Das 0424008WL026086 Sanakaya Das 00415 SBIN0001103 1603 1603 Processed 03/04/2023 0503495018 SHRI SANAKAVA DAS ()
301 Dhamdhama AS-24-008-005-002/512
(Adla) 		0424008000NRG23290320230295816 29/03/2023 Monomati Brahma 0424008WL026387 Monomati Brahma 00415 SBIN0001103 1603 1603 Processed 03/04/2023 0503495014 MRS MONOMATI BRAHMA ()
302 Dhamdhama AS-24-008-006-005/13
(Gerua) 		0424008000NRG23290320230296689 29/03/2023 Sabitri Das 0424008WL026461 Sabitri Das 00415 SBIN0001103 2061 2061 Processed 03/04/2023 0503495020 MR ACHINI SARANIA ()
303 Dhamdhama AS-24-008-006-005/345
(Gerua) 		0424008000NRG23290320230294545 29/03/2023 Dipali Malakar 0424008WL026276 Dipali Malakar 00415 SBIN0001103 2061 2061 Processed 03/04/2023 0503495016 MRS DIPALI MALAKAR ()
304 Dhamdhama AS-24-008-006-005/45
(Gerua) 		0424008000NRG23290320230294548 29/03/2023 Mantu Kr. Das 0424008WL026276 Mantu Kr. Das 00415 SBIN0001103 2061 2061 Processed 03/04/2023 0503495017 MR MANTU KR DAS ()
305 Dhamdhama AS-24-008-006-005/567
(Gerua) 		0424008000NRG23290320230295248 29/03/2023 Menoka Das 0424008WL026335 Menoka Das 00415 SBIN0001103 2290 2290 Processed 03/04/2023 0503495084 MRS MENOKA DAS ()
306 Dhamdhama AS-24-008-009-004/382
(Ghoramara) 		0424008000NRG23290320230295640 29/03/2023 Paresh Das 0424008WL026366 Paresh Das 00415 SBIN0001103 1832 1832 Processed 03/04/2023 0503495015 MR PARESH DAS ()
307 Dhamdhama AS-24-008-009-007/301
(Ghoramara) 		0424008000NRG23290320230296733 29/03/2023 Maneswar Das 0424008WL026464 Maneswar Das 00415 SBIN0001103 2290 2290 Processed 03/04/2023 0503495019 MRS MIRA DAS ()
SubTotal 22671 22671
308 Dhamdhama AS-24-008-004-001/1542
(Angardhowa) 		0424008000NRG23290320230292653 29/03/2023 Sanatan Das 0424008WL026089 Sanatan Das 00415 SBIN0004420 2290 2290 Processed 03/04/2023 0503495033 MR SANATAN DAS ()
SubTotal 2290 2290
309 Dhamdhama AS-24-008-001-002/277
(Subankhata) 		0424008000NRG23290320230293002 29/03/2023 Aniram BAsumatary 0424008WL026124 Aniram BAsumatary 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0503495034 MR ANI RAM BASUMATARY ()
310 Dhamdhama AS-24-008-001-002/790
(Subankhata) 		0424008000NRG23290320230292878 29/03/2023 Tikamaya Bhujel 0424008WL026111 Tikamaya Bhujel 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0503495043 MRS TIKA MAYA BHUJEL ()
311 Dhamdhama AS-24-008-001-003/49
(Subankhata) 		0424008000NRG23290320230293040 29/03/2023 Drupadi Boro 0424008WL026130 Drupadi Boro 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0503495022 MRS DRAUPADI BORO ()
312 Dhamdhama AS-24-008-001-003/857
(Subankhata) 		0424008000NRG23290320230293041 29/03/2023 Arjun Roy 0424008WL026130 Arjun Roy 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0503495041 MR ANIL ROY ()
313 Dhamdhama AS-24-008-001-004/528
(Subankhata) 		0424008000NRG23290320230293005 29/03/2023 Khyam Bahadur Tamang 0424008WL026124 Khyam Bahadur Tamang 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0503495061 MR KHYAM BAHADUR TAMANG ()
314 Dhamdhama AS-24-008-001-004/605
(Subankhata) 		0424008000NRG23290320230293006 29/03/2023 Sabitri Das 0424008WL026124 Sabitri Das 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0503495035 MRS SABITRI DAS ()
315 Dhamdhama AS-24-008-001-004/620
(Subankhata) 		0424008000NRG23290320230292975 29/03/2023 Golapi Das 0424008WL026118 Golapi Das 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0503495044 MRS GOLAPI DAS ()
316 Dhamdhama AS-24-008-001-004/804
(Subankhata) 		0424008000NRG23290320230293068 29/03/2023 Tek Bahadur Mizar 0424008WL026134 Tek Bahadur Mizar 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0503495042 MR TEK BR MIZAR ()
317 Dhamdhama AS-24-008-001-006/681
(Subankhata) 		0424008000NRG23290320230292882 29/03/2023 Janaki Sidali magar 0424008WL026111 Janaki Sidali magar 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0503495060 MRS JANAKI SIDALI MAGAR ()
318 Dhamdhama AS-24-008-002-001/25
(Bagulamari) 		0424008000NRG23290320230295291 29/03/2023 Ananta Das 0424008WL026343 Ananta Das 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0503495073 MR ANANTA DAS ()
319 Dhamdhama AS-24-008-002-002/1322
(Bagulamari) 		0424008000NRG23290320230295294 29/03/2023 Padomi Ramchiary 0424008WL026343 Padomi Ramchiary 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0503495075 MRS PODUMI RAMCHIARY ()
320 Dhamdhama AS-24-008-002-002/168
(Bagulamari) 		0424008000NRG23290320230293732 29/03/2023 Myshree Boro 0424008WL026195 Myshree Boro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0503495074 MRS MYSHREE BORO ()
321 Dhamdhama AS-24-008-002-002/436
(Bagulamari) 		0424008000NRG23290320230293422 29/03/2023 Bina Boro 0424008WL026161 Bina Boro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0503495046 MRS BINA BARO ()
322 Dhamdhama AS-24-008-002-002/456
(Bagulamari) 		0424008000NRG23290320230293423 29/03/2023 Mukul Basumatary 0424008WL026161 Mukul Basumatary 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0503495076 MR MUKUL BASUMATARY ()
323 Dhamdhama AS-24-008-002-002/628
(Bagulamari) 		0424008000NRG23290320230293424 29/03/2023 Bipen Ramchiary 0424008WL026161 Bipen Ramchiary 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0503495048 MR BIPIN RAMCHIARY ()
324 Dhamdhama AS-24-008-002-002/628
(Bagulamari) 		0424008000NRG23290320230293425 29/03/2023 Sanjita Ramchiary 0424008WL026161 Sanjita Ramchiary 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0503495030 MRS SANJITA RAMCHIARY ()
325 Dhamdhama AS-24-008-002-002/634
(Bagulamari) 		0424008000NRG23290320230294398 29/03/2023 Mongali Ramchiary 0424008WL026259 Mongali Ramchiary 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0503495031 MRS MONGALI RAMCHIARY ()
326 Dhamdhama AS-24-008-002-002/701
(Bagulamari) 		0424008000NRG23290320230295827 29/03/2023 Rangjila Das 0424008WL026389 Rangjila Das 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0503495027 MRS RANJILA DAS ()
327 Dhamdhama AS-24-008-002-002/93
(Bagulamari) 		0424008000NRG23290320230296725 29/03/2023 Anita Ramchiari 0424008WL026463 Anita Ramchiari 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0503495047 MRS ANITA RAMCHIARY ()
328 Dhamdhama AS-24-008-002-004/136
(Bagulamari) 		0424008000NRG23290320230295831 29/03/2023 Padumi Das 0424008WL026389 Padumi Das 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0503495057 MRS PADUMI DAS ()
329 Dhamdhama AS-24-008-002-004/140
(Bagulamari) 		0424008000NRG23290320230295833 29/03/2023 Daimu Daimary 0424008WL026389 Daimu Daimary 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0503495037 MISS DWIMU DAIMARY ()
330 Dhamdhama AS-24-008-002-006/162
(Bagulamari) 		0424008000NRG23290320230296277 29/03/2023 Chamin Baro 0424008WL026432 Chamin Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0503495038 MR CHAMIN BARO ()
331 Dhamdhama AS-24-008-005-002/1305
(Adla) 		0424008000NRG23290320230296500 29/03/2023 Phulmati Barman 0424008WL026454 Phulmati Barman 00415 SBIN0005243 1832 1832 Processed 03/04/2023 0503495062 MRS PHULMATI BARMAN ()
332 Dhamdhama AS-24-008-005-002/319
(Adla) 		0424008000NRG23290320230296379 29/03/2023 Rachana Barman 0424008WL026440 Rachana Barman 00415 SBIN0005243 1603 1603 Processed 03/04/2023 0503495054 MRS RACHANABARMAN BARMAN ()
333 Dhamdhama AS-24-008-006-004/67
(Gerua) 		0424008000NRG23290320230296951 29/03/2023 Swapna Sarania 0424008WL026471 Swapna Sarania 00415 SBIN0005243 2290 2290 Processed 03/04/2023 0503495032 MRS SWAPNA SARANIA ()
334 Dhamdhama AS-24-008-006-005/318
(Gerua) 		0424008000NRG23290320230294457 29/03/2023 Anjali Baro 0424008WL026266 Anjali Baro 00415 SBIN0005243 2061 2061 Processed 03/04/2023 0503495064 MISS ANJALI BARO ()
SubTotal 51754 51754
335 Dhamdhama AS-24-008-001-002/621
(Subankhata) 		0424008000NRG23290320230293038 29/03/2023 Bipin Barman 0424008WL026130 Bipin Barman 00415 SBIN0009147 2290 2290 Processed 03/04/2023 0503495024 MR BIPIN BARMAN ()
SubTotal 2290 2290
336 Dhamdhama AS-24-008-004-001/1493
(Angardhowa) 		0424008000NRG23290320230292870 29/03/2023 Jayanta Baishya 0424008WL026110 Jayanta Baishya 00415 SBIN0011527 2061 2061 Processed 03/04/2023 0503495080 MR JAYANTA BAISHYA ()
337 Dhamdhama AS-24-008-004-001/1537
(Angardhowa) 		0424008000NRG23290320230294254 29/03/2023 Sewali Rajbongshi 0424008WL026241 Sewali Rajbongshi 00415 SBIN0011527 2290 2290 Processed 03/04/2023 0503495069 MRS NIZARA RAJBONGSHI ()
338 Dhamdhama AS-24-008-004-001/1618
(Angardhowa) 		0424008000NRG23290320230294258 29/03/2023 Padumi Ramchiary 0424008WL026241 Padumi Ramchiary 00415 SBIN0011527 2290 2290 Processed 03/04/2023 0503495049 MRS PADUMI RAMCHIYARI ()
339 Dhamdhama AS-24-008-004-001/251
(Angardhowa) 		0424008000NRG23290320230292876 29/03/2023 Minu Baishya 0424008WL026110 Minu Baishya 00415 SBIN0011527 2290 2290 Processed 03/04/2023 0503495056 MRS MINU BAISHYA ()
340 Dhamdhama AS-24-008-004-001/359
(Angardhowa) 		0424008000NRG23290320230293012 29/03/2023 Nili Rajbongshi 0424008WL026125 Nili Rajbongshi 00415 SBIN0011527 1603 1603 Processed 03/04/2023 0503495050 MRS NILI RAJBONGSHI ()
341 Dhamdhama AS-24-008-004-002/1093
(Angardhowa) 		0424008000NRG23290320230294466 29/03/2023 Sanjay Pandit 0424008WL026267 Sanjay Pandit 00415 SBIN0011527 2290 2290 Processed 03/04/2023 0503495053 MR SANJAY PANDIT ()
342 Dhamdhama AS-24-008-004-002/1674
(Angardhowa) 		0424008000NRG23290320230294104 29/03/2023 Raju Baro 0424008WL026230 Raju Baro 00415 SBIN0011527 2290 2290 Processed 03/04/2023 0503495023 MR RAJU BORO ()
343 Dhamdhama AS-24-008-004-002/27
(Angardhowa) 		0424008000NRG23290320230292432 29/03/2023 Kajal Boro 0424008WL026076 Kajal Boro 00415 SBIN0011527 2290 2290 Processed 03/04/2023 0503495025 MRS KAJAL BARO ()
344 Dhamdhama AS-24-008-004-003/495
(Angardhowa) 		0424008000NRG23290320230292073 29/03/2023 Lohit Baro 0424008WL026048 Lohit Baro 00415 SBIN0011527 2290 2290 Processed 03/04/2023 0503495078 MR LOHIT BORO ()
345 Dhamdhama AS-24-008-004-003/558
(Angardhowa) 		0424008000NRG23290320230291917 29/03/2023 Gitumani Baishya 0424008WL026039 Gitumani Baishya 00415 SBIN0011527 2290 2290 Processed 03/04/2023 0503495039 MRS GITUMANI BAISHYA ()
346 Dhamdhama AS-24-008-004-003/559
(Angardhowa) 		0424008000NRG23290320230292078 29/03/2023 Manoj Baishya 0424008WL026048 Manoj Baishya 00415 SBIN0011527 2290 2290 Processed 03/04/2023 0503495040 MR MANOJ BAISHYA ()
347 Dhamdhama AS-24-008-006-005/102
(Gerua) 		0424008000NRG23290320230296989 29/03/2023 Mahindra Das 0424008WL026475 Mahindra Das 00415 SBIN0011527 2061 2061 Processed 03/04/2023 0503495063 MRS RINA DAS ()
348 Dhamdhama AS-24-008-006-005/314
(Gerua) 		0424008000NRG23290320230294356 29/03/2023 Purnima das 0424008WL026250 Purnima das 00415 SBIN0011527 2061 2061 Processed 03/04/2023 0503495051 MRS PURNIMA DAS ()
349 Dhamdhama AS-24-008-006-005/560
(Gerua) 		0424008000NRG23290320230295243 29/03/2023 Champa Baro 0424008WL026335 Champa Baro 00415 SBIN0011527 2290 2290 Processed 03/04/2023 0503495081 MRS CHAMPA BARO ()
350 Dhamdhama AS-24-008-006-005/561
(Gerua) 		0424008000NRG23290320230295247 29/03/2023 Jayanta Sarkar 0424008WL026335 Jayanta Sarkar 00415 SBIN0011527 2290 2290 Processed 03/04/2023 0503495068 MR JAYANTA SARKAR ()
351 Dhamdhama AS-24-008-006-005/571
(Gerua) 		0424008000NRG23290320230295249 29/03/2023 Saban Baro 0424008WL026335 Saban Baro 00415 SBIN0011527 2290 2290 Processed 03/04/2023 0503495066 MR SABAN BARO ()
352 Dhamdhama AS-24-008-006-005/71
(Gerua) 		0424008000NRG23290320230293355 29/03/2023 Samudra Das 0424008WL026154 Samudra Das 00415 SBIN0011527 2290 2290 Processed 03/04/2023 0503495055 MRS CHINU DAS ()
353 Dhamdhama AS-24-008-006-007/337
(Gerua) 		0424008000NRG23290320230295211 29/03/2023 Gautam Bhatta 0424008WL026327 Gautam Bhatta 00415 SBIN0011527 2290 2290 Processed 03/04/2023 0503495065 SHRI GAUTAM BHATTA CHARJYA ()
354 Dhamdhama AS-24-008-009-004/148
(Ghoramara) 		0424008000NRG23290320230295686 29/03/2023 DEBAJANI RAJBONGSHI 0424008WL026370 DEBAJANI RAJBONGSHI 00415 SBIN0011527 1832 1832 Processed 03/04/2023 0503495045 MRS DEBAYANI RAJBONGSHI ()
355 Dhamdhama AS-24-008-009-004/157
(Ghoramara) 		0424008000NRG23290320230295687 29/03/2023 Parbati Hazarika 0424008WL026370 Parbati Hazarika 00415 SBIN0011527 1832 1832 Processed 03/04/2023 0503495036 MRS PARBATI HAZARIKA ()
356 Dhamdhama AS-24-008-009-007/581
(Ghoramara) 		0424008000NRG23290320230295644 29/03/2023 FARIDA BEGUM 0424008WL026366 FARIDA BEGUM 00415 SBIN0011527 2290 2290 Processed 03/04/2023 0503495067 MRS FARIDA BEGUM ()
SubTotal 45800 45800
357 Dhamdhama AS-24-008-004-002/1934
(Angardhowa) 		0424008000NRG23290320230292429 29/03/2023 Lachit Baishya 0424008WL026076 Lachit Baishya 00415 SBIN0011609 2290 2290 Processed 03/04/2023 0503495052 MR LACHIT BAISHYA ()
SubTotal 2290 2290
358 Dhamdhama AS-24-008-005-002/319
(Adla) 		0424008000NRG23290320230296380 29/03/2023 Malin Barman 0424008WL026440 Malin Barman 00415 SBIN0061672 1603 1603 Processed 03/04/2023 0503495059 MR MALIN BARMAN ()
SubTotal 1603 1603
359 Dhamdhama AS-24-008-004-002/1934
(Angardhowa) 		0424008000NRG23290320230292430 29/03/2023 Papari Baishya 0424008WL026076 Papari Baishya 00462 UCBA0000396 2290 2290 Processed 03/04/2023 0503495072 PAPARI BAISHYA ()
SubTotal 2290 2290
360 Dhamdhama AS-24-008-004-001/1617
(Angardhowa) 		0424008000NRG23290320230292104 29/03/2023 Biren Rajbongshi 0424008WL026052 Biren Rajbongshi 00468 UBIN0537900 2290 2290 Processed 03/04/2023 0503495070 Biren Rajbongshi ()
SubTotal 2290 2290
361 Dhamdhama AS-24-008-004-001/1537
(Angardhowa) 		0424008000NRG23290320230294253 29/03/2023 Partha pratim Rajbongshi 0424008WL026241 Partha pratim Rajbongshi 00468 UBIN0919161 2290 2290 Processed 03/04/2023 0503495071 Partha pratim Rajbongshi ()
362 Dhamdhama AS-24-008-004-003/463
(Angardhowa) 		0424008000NRG23290320230292072 29/03/2023 Dhruba Das 0424008WL026048 Dhruba Das 00468 UBIN0919161 2290 2290 Processed 03/04/2023 0503495058 Dhruba Das ()
SubTotal 4580 4580
363 Dhamdhama AS-24-008-001-004/507
(Subankhata) 		0424008000NRG23290320230293004 29/03/2023 Jayanta Das 0424008WL026124 Jayanta Das 00688 FINO0001001 2290 2290 Processed 03/04/2023 0503494874 Jayanta Das ()
364 Dhamdhama AS-24-008-004-001/1296
(Angardhowa) 		0424008000NRG23290320230293393 29/03/2023 Mina Rajbongshi 0424008WL026159 Mina Rajbongshi 00688 FINO0001001 2290 2290 Processed 03/04/2023 0503494873 Mina Rajbongshi ()
365 Dhamdhama AS-24-008-004-001/1493
(Angardhowa) 		0424008000NRG23290320230292871 29/03/2023 Hoda ram Baishya 0424008WL026110 Hoda ram Baishya 00688 FINO0001001 2290 2290 Processed 03/04/2023 0503494871 Hoda ram Baishya ()
366 Dhamdhama AS-24-008-006-004/479
(Gerua) 		0424008000NRG23290320230296945 29/03/2023 Mayabi Fas 0424008WL026471 Mayabi Fas 00688 FINO0001001 2290 2290 Processed 03/04/2023 0503494872 Mayabi Fas ()
367 Dhamdhama AS-24-008-006-005/480
(Gerua) 		0424008000NRG23290320230294958 29/03/2023 Raja Brahma 0424008WL026305 Raja Brahma 00688 FINO0001001 2290 2290 Processed 03/04/2023 0503494875 Raja Brahma ()
SubTotal 11450 11450
Total 771501 771501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamdhama AS0424008_290323FTO_197267 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 16717
2 Dhamdhama AS0424008_290323FTO_197267 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 325409
3 Dhamdhama AS0424008_290323FTO_197267 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 3664
4 Dhamdhama AS0424008_290323FTO_197267 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 687
5 Dhamdhama AS0424008_290323FTO_197267 Assam Gramin Vikash Bank UTBI0RRBAGB Barama 2061
6 Dhamdhama AS0424008_290323FTO_197267 Assam Gramin Vikash Bank UTBI0RRBAGB Dhamdhama 9389
7 Dhamdhama AS0424008_290323FTO_197267 Bank of Baroda BARB0NALBAR Nalbari 27709
8 Dhamdhama AS0424008_290323FTO_197267 Bank of India BKID0005050 Barama 7328
9 Dhamdhama AS0424008_290323FTO_197267 Canara Bank CNRB0000177 GUWAHATI FANCY BAZAR(MAIN) 2290
10 Dhamdhama AS0424008_290323FTO_197267 Canara Bank CNRB0017331 GUWAHATI BELTOLA II 2290
11 Dhamdhama AS0424008_290323FTO_197267 Central Bank Of India CBIN0282507 DHAMDHAMA 223046
12 Dhamdhama AS0424008_290323FTO_197267 Indian Bank IDIB000B575 Balitara 1603
13 Dhamdhama AS0424008_290323FTO_197267 State Bank of India SBIN0001103 NALBARI 22671
14 Dhamdhama AS0424008_290323FTO_197267 State Bank of India SBIN0004420 KAHILIPARA 2290
15 Dhamdhama AS0424008_290323FTO_197267 State Bank of India SBIN0005243 MUSHALPUR 51754
16 Dhamdhama AS0424008_290323FTO_197267 State Bank of India SBIN0009147 DARANGA MELA 2290
17 Dhamdhama AS0424008_290323FTO_197267 State Bank of India SBIN0011527 NALBARI BAZAR 45800
18 Dhamdhama AS0424008_290323FTO_197267 State Bank of India SBIN0011609 TIHU 2290
19 Dhamdhama AS0424008_290323FTO_197267 State Bank of India SBIN0061672 Barama Branch 1603
20 Dhamdhama AS0424008_290323FTO_197267 UCO Bank UCBA0000396 TIHU 2290
21 Dhamdhama AS0424008_290323FTO_197267 Union Bank of India UBIN0537900 PATHSALA 2290
22 Dhamdhama AS0424008_290323FTO_197267 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 4580
23 Dhamdhama AS0424008_290323FTO_197267 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 11450

Download In Excel