|
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-24-008-005-001/658
(Adla)
|
0424008000NRG23290920220127715
|
29/09/2022
|
Dhrita Kumari Dangi
|
0424008WL009791
|
Dhrita Kumari Dangi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951969
|
|
Dhrita Kumari Dangi
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-005-003/1447
(Adla)
|
0424008000NRG23290920220127608
|
29/09/2022
|
Kabita kalita
|
0424008WL009777
|
Kabita kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951945
|
|
Kabita kalita
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-005-003/2282
(Adla)
|
0424008000NRG23290920220127612
|
29/09/2022
|
Anjali Badao
|
0424008WL009777
|
Anjali Badao
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951970
|
|
Anjali Badao
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-006-002/132
(Gerua)
|
0424008000NRG23290920220127669
|
29/09/2022
|
Dipul Baro
|
0424008WL009787
|
Dipul Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951965
|
|
Dipul Baro
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-006-002/144
(Gerua)
|
0424008000NRG23290920220127704
|
29/09/2022
|
Dipika Baro
|
0424008WL009790
|
Dipika Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951962
|
|
Dipika Baro
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-006-002/175
(Gerua)
|
0424008000NRG23290920220127538
|
29/09/2022
|
Bilani Baro
|
0424008WL009769
|
Bilani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951967
|
|
Bilani Baro
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-006-002/180
(Gerua)
|
0424008000NRG23290920220127581
|
29/09/2022
|
Sabita Baro
|
0424008WL009773
|
Sabita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951961
|
|
Sabita Baro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-006-002/210
(Gerua)
|
0424008000NRG23290920220127706
|
29/09/2022
|
Gitanjali Chetry
|
0424008WL009790
|
Gitanjali Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951946
|
|
Gitanjali Chetry
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-006-002/210
(Gerua)
|
0424008000NRG23290920220127705
|
29/09/2022
|
Gopal Adhikari
|
0424008WL009790
|
Gopal Adhikari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951954
|
|
Gopal Adhikari
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-006-002/250
(Gerua)
|
0424008000NRG23290920220127498
|
29/09/2022
|
Kalpana Boro
|
0424008WL009765
|
Kalpana Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951960
|
|
Kalpana Boro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-006-002/298
(Gerua)
|
0424008000NRG23290920220127539
|
29/09/2022
|
Uttara Nath
|
0424008WL009769
|
Uttara Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951958
|
|
Uttara Nath
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-006-002/357
(Gerua)
|
0424008000NRG23290920220127708
|
29/09/2022
|
Soneshwari Baro
|
0424008WL009790
|
Soneshwari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951957
|
|
Soneshwari Baro
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-006-002/358
(Gerua)
|
0424008000NRG23290920220127582
|
29/09/2022
|
Basanti Boro
|
0424008WL009773
|
Basanti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951959
|
|
Basanti Boro
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-006-002/365
(Gerua)
|
0424008000NRG23290920220127583
|
29/09/2022
|
Jamuna Baro
|
0424008WL009773
|
Jamuna Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951952
|
|
Jamuna Baro
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-006-002/366
(Gerua)
|
0424008000NRG23290920220127585
|
29/09/2022
|
Kabita Baro
|
0424008WL009773
|
Kabita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951953
|
|
Kabita Baro
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-006-002/398
(Gerua)
|
0424008000NRG23290920220127586
|
29/09/2022
|
Turulata Das
|
0424008WL009773
|
Turulata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951964
|
|
Turulata Das
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-006-002/510
(Gerua)
|
0424008000NRG23290920220127500
|
29/09/2022
|
Sonarai Khakhlari
|
0424008WL009765
|
Sonarai Khakhlari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5338951950
|
No Such Account
|
|
|
|
18
|
Dhamdhama
|
AS-24-008-006-002/510
(Gerua)
|
0424008000NRG23290920220127499
|
29/09/2022
|
Sonarai Khakhlari
|
0424008WL009765
|
Sonarai Khakhlari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951956
|
|
Sonarai Khakhlari
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-006-002/512
(Gerua)
|
0424008000NRG23290920220127541
|
29/09/2022
|
Nabin Baro
|
0424008WL009769
|
Nabin Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951940
|
|
Nabin Baro
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-006-002/563
(Gerua)
|
0424008000NRG23290920220127587
|
29/09/2022
|
Sabita Rajbongshi
|
0424008WL009773
|
Sabita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951943
|
|
Sabita Rajbongshi
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-006-002/634
(Gerua)
|
0424008000NRG23290920220127709
|
29/09/2022
|
Somabri Baro
|
0424008WL009790
|
Somabri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951963
|
|
Somabri Baro
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-006-002/664
(Gerua)
|
0424008000NRG23290920220127542
|
29/09/2022
|
Abala Nath
|
0424008WL009769
|
Abala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951955
|
|
Abala Nath
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-006-002/81
(Gerua)
|
0424008000NRG23290920220127544
|
29/09/2022
|
Kikhor Rajbonchi
|
0424008WL009769
|
Kikhor Rajbonchi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951980
|
|
Kikhor Rajbonchi
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-006-002/843
(Gerua)
|
0424008000NRG23290920220127501
|
29/09/2022
|
Baroda Talukdar
|
0424008WL009765
|
Baroda Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951966
|
|
Baroda Talukdar
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-006-002/870
(Gerua)
|
0424008000NRG23290920220127672
|
29/09/2022
|
Rajani Baro
|
0424008WL009787
|
Rajani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951951
|
|
Rajani Baro
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-006-002/885
(Gerua)
|
0424008000NRG23290920220127674
|
29/09/2022
|
Kamal Nath
|
0424008WL009787
|
Kamal Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951939
|
|
Kamal Nath
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-006-002/94
(Gerua)
|
0424008000NRG23290920220127502
|
29/09/2022
|
Biren Ramchiary
|
0424008WL009765
|
Biren Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951949
|
|
Biren Ramchiary
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-006-003/844
(Gerua)
|
0424008000NRG23290920220127649
|
29/09/2022
|
Kanika Haloi
|
0424008WL009782
|
Kanika Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951981
|
|
Kanika Haloi
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-006-003/844
(Gerua)
|
0424008000NRG23290920220127648
|
29/09/2022
|
Renu Kalita
|
0424008WL009782
|
Renu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951944
|
|
Renu Kalita
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-006-006/439
(Gerua)
|
0424008000NRG23290920220127675
|
29/09/2022
|
Pratap Sharma
|
0424008WL009787
|
Pratap Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951932
|
|
Pratap Sharma
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-006-007/807
(Gerua)
|
0424008000NRG23290920220127678
|
29/09/2022
|
Sabitri Rajbongshi
|
0424008WL009787
|
Sabitri Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951941
|
|
Sabitri Rajbongshi
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-009-003/143
(Ghoramara)
|
0424008000NRG23290920220127504
|
29/09/2022
|
Jagadish Das
|
0424008WL009766
|
Jagadish Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951974
|
|
Jagadish Das
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-009-003/143
(Ghoramara)
|
0424008000NRG23290920220127503
|
29/09/2022
|
jANALI Das
|
0424008WL009766
|
jANALI Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951973
|
|
jANALI Das
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-009-003/198
(Ghoramara)
|
0424008000NRG23290920220126761
|
29/09/2022
|
Kathi Baro
|
0424008WL009711
|
Kathi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951935
|
|
Kathi Baro
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-009-003/293
(Ghoramara)
|
0424008000NRG23290920220126762
|
29/09/2022
|
Srimanta Das
|
0424008WL009711
|
Srimanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951977
|
|
Srimanta Das
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-009-003/363
(Ghoramara)
|
0424008000NRG23290920220127505
|
29/09/2022
|
Jeuti Medhi
|
0424008WL009766
|
Jeuti Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951975
|
|
Jeuti Medhi
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-009-003/366
(Ghoramara)
|
0424008000NRG23290920220127024
|
29/09/2022
|
Aimani Rajbongshi
|
0424008WL009729
|
Aimani Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951936
|
|
Aimani Rajbongshi
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-009-003/370
(Ghoramara)
|
0424008000NRG23290920220127025
|
29/09/2022
|
Nirala Das
|
0424008WL009729
|
Nirala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951976
|
|
Nirala Das
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-009-003/404
(Ghoramara)
|
0424008000NRG23290920220127026
|
29/09/2022
|
Bipul Rajbongshi
|
0424008WL009729
|
Bipul Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951979
|
|
Bipul Rajbongshi
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-009-003/445
(Ghoramara)
|
0424008000NRG23290920220127027
|
29/09/2022
|
Rupali Das
|
0424008WL009729
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951947
|
|
Rupali Das
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-009-003/493
(Ghoramara)
|
0424008000NRG23290920220126797
|
29/09/2022
|
Prabha
|
0424008WL009718
|
Prabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951942
|
|
Prabha
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-009-003/533
(Ghoramara)
|
0424008000NRG23290920220127091
|
29/09/2022
|
Buddha Das
|
0424008WL009732
|
Buddha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951937
|
|
Buddha Das
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-009-006/129
(Ghoramara)
|
0424008000NRG23290920220126872
|
29/09/2022
|
Rukmini Rabha
|
0424008WL009723
|
Rukmini Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951971
|
|
Rukmini Rabha
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-009-006/149
(Ghoramara)
|
0424008000NRG23290920220126766
|
29/09/2022
|
Rantu Rajbongshi
|
0424008WL009712
|
Rantu Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951938
|
|
Rantu Rajbongshi
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-009-006/196
(Ghoramara)
|
0424008000NRG23290920220126768
|
29/09/2022
|
Pratima Rabha
|
0424008WL009712
|
Pratima Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951933
|
|
Pratima Rabha
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-009-006/636
(Ghoramara)
|
0424008000NRG23290920220126795
|
29/09/2022
|
Ramesh Baro
|
0424008WL009717
|
Ramesh Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951978
|
|
Ramesh Baro
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-009-006/65
(Ghoramara)
|
0424008000NRG23290920220126873
|
29/09/2022
|
Malati Das
|
0424008WL009723
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951968
|
|
Malati Das
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-009-006/674
(Ghoramara)
|
0424008000NRG23290920220126875
|
29/09/2022
|
Sonaki Baro
|
0424008WL009723
|
Sonaki Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951948
|
|
Sonaki Baro
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-009-006/75
(Ghoramara)
|
0424008000NRG23290920220126732
|
29/09/2022
|
Jamini Baro
|
0424008WL009708
|
Jamini Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951972
|
|
Jamini Baro
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-009-007/425
(Ghoramara)
|
0424008000NRG23290920220126736
|
29/09/2022
|
Safur Ali
|
0424008WL009709
|
Safur Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951931
|
|
Safur Ali
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-009-007/479
(Ghoramara)
|
0424008000NRG23290920220126733
|
29/09/2022
|
Mohsen Ali
|
0424008WL009708
|
Mohsen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951982
|
|
Mohsen Ali
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-009-009/140
(Ghoramara)
|
0424008000NRG23290920220127095
|
29/09/2022
|
Maheswari Deka
|
0424008WL009732
|
Maheswari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951934
|
|
Maheswari Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
53
|
Dhamdhama
|
AS-24-008-006-002/618
(Gerua)
|
0424008000NRG23290920220127671
|
29/09/2022
|
Rina Baro
|
0424008WL009787
|
Rina Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5338952009
|
No Such Account
|
|
|
|
54
|
Dhamdhama
|
AS-24-008-009-005/174
(Ghoramara)
|
0424008000NRG23290920220127511
|
29/09/2022
|
Giribala Das
|
0424008WL009766
|
Giribala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952011
|
|
Giribala Das
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-009-009/116
(Ghoramara)
|
0424008000NRG23290920220127094
|
29/09/2022
|
Ajit Kalita
|
0424008WL009732
|
Ajit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952010
|
|
Ajit Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
56
|
Dhamdhama
|
AS-24-008-006-002/132
(Gerua)
|
0424008000NRG23290920220127670
|
29/09/2022
|
Dipen Baro
|
0424008WL009787
|
Dipen Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952028
|
|
Dipen Baro
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-006-002/365
(Gerua)
|
0424008000NRG23290920220127584
|
29/09/2022
|
Jamuna Baro
|
0424008WL009773
|
Jamuna Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952031
|
|
Jamuna Baro
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-006-002/563
(Gerua)
|
0424008000NRG23290920220127588
|
29/09/2022
|
Sabita Rajbongshi
|
0424008WL009773
|
Sabita Rajbongshi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952027
|
|
Sabita Rajbongshi
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-006-002/885
(Gerua)
|
0424008000NRG23290920220127673
|
29/09/2022
|
Pokhila Nath
|
0424008WL009787
|
Pokhila Nath
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952029
|
|
Pokhila Nath
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-009-001/101
(Ghoramara)
|
0424008000NRG23290920220126734
|
29/09/2022
|
Mano Baishya
|
0424008WL009709
|
Mano Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951902
|
|
Mano Baishya
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-009-001/154
(Ghoramara)
|
0424008000NRG23290920220126735
|
29/09/2022
|
Bipula Baishya
|
0424008WL009709
|
Bipula Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952016
|
|
Bipula Baishya
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-009-003/26
(Ghoramara)
|
0424008000NRG23290920220127023
|
29/09/2022
|
Minati Baishya
|
0424008WL009729
|
Minati Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952017
|
|
Minati Baishya
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-009-003/450
(Ghoramara)
|
0424008000NRG23290920220127028
|
29/09/2022
|
Mamoni Das
|
0424008WL009729
|
Mamoni Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952034
|
|
Mamoni Das
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-009-003/498
(Ghoramara)
|
0424008000NRG23290920220127510
|
29/09/2022
|
Atul Kalita
|
0424008WL009766
|
Atul Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952025
|
|
Atul Kalita
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-009-003/575
(Ghoramara)
|
0424008000NRG23290920220127092
|
29/09/2022
|
Haren Kalita
|
0424008WL009732
|
Haren Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952026
|
|
Haren Kalita
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-009-005/212
(Ghoramara)
|
0424008000NRG23290920220126786
|
29/09/2022
|
BHOGIRATH DAS
|
0424008WL009715
|
BHOGIRATH DAS
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952030
|
|
BHOGIRATH DAS
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-009-006/135
(Ghoramara)
|
0424008000NRG23290920220126764
|
29/09/2022
|
Sumitra Das
|
0424008WL009712
|
Sumitra Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952033
|
|
Sumitra Das
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-009-006/142
(Ghoramara)
|
0424008000NRG23290920220126765
|
29/09/2022
|
Sudhani Baro
|
0424008WL009712
|
Sudhani Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952019
|
|
Sudhani Baro
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-009-006/606
(Ghoramara)
|
0424008000NRG23290920220126792
|
29/09/2022
|
Krishna Ramchiary
|
0424008WL009717
|
Krishna Ramchiary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952032
|
|
Krishna Ramchiary
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-009-006/618
(Ghoramara)
|
0424008000NRG23290920220126793
|
29/09/2022
|
Bhadri Baro
|
0424008WL009717
|
Bhadri Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952021
|
|
Bhadri Baro
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-009-006/647
(Ghoramara)
|
0424008000NRG23290920220126796
|
29/09/2022
|
Magan Baro
|
0424008WL009717
|
Magan Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952023
|
|
Magan Baro
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-009-006/673
(Ghoramara)
|
0424008000NRG23290920220126874
|
29/09/2022
|
Saramila Baro
|
0424008WL009723
|
Saramila Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952020
|
|
Saramila Baro
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-009-006/685
(Ghoramara)
|
0424008000NRG23290920220126876
|
29/09/2022
|
Charu Swargiyari
|
0424008WL009723
|
Charu Swargiyari
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952018
|
|
Charu Swargiyari
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-009-006/84
(Ghoramara)
|
0424008000NRG23290920220126802
|
29/09/2022
|
Bimal Swargiary
|
0424008WL009718
|
Bimal Swargiary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952024
|
|
Bimal Swargiary
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-009-009/102
(Ghoramara)
|
0424008000NRG23290920220127093
|
29/09/2022
|
Yogesh Kalita
|
0424008WL009732
|
Yogesh Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952012
|
|
Yogesh Kalita
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-009-009/118
(Ghoramara)
|
0424008000NRG23290920220126737
|
29/09/2022
|
Pabitra Kalita
|
0424008WL009709
|
Pabitra Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952013
|
|
Pabitra Kalita
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-009-009/177
(Ghoramara)
|
0424008000NRG23290920220126763
|
29/09/2022
|
Koushyala Das
|
0424008WL009711
|
Koushyala Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952014
|
|
Koushyala Das
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-009-009/90
(Ghoramara)
|
0424008000NRG23290920220126738
|
29/09/2022
|
Subadh Nath
|
0424008WL009709
|
Subadh Nath
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952015
|
|
Subadh Nath
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-009-009/910
(Ghoramara)
|
0424008000NRG23290920220126739
|
29/09/2022
|
RANJIT BASUMATARY
|
0424008WL009709
|
RANJIT BASUMATARY
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952022
|
|
RANJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
80
|
Dhamdhama
|
AS-24-008-009-009/1090
(Ghoramara)
|
0424008000NRG23290920220126769
|
29/09/2022
|
Rupali Kalita
|
0424008WL009712
|
Rupali Kalita
|
00078
|
CNRB0002688
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5338951928
|
|
Rupali Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
Dhamdhama
|
AS-24-008-005-001/125
(Adla)
|
0424008000NRG23290920220127713
|
29/09/2022
|
Dil Bahadur Subba
|
0424008WL009791
|
Dil Bahadur Subba
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951904
|
|
Dil Bahadur Subba
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-005-001/351
(Adla)
|
0424008000NRG23290920220127560
|
29/09/2022
|
Laba Kanta Narzary
|
0424008WL009771
|
Laba Kanta Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951908
|
|
Laba Kanta Narzary
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-005-001/653
(Adla)
|
0424008000NRG23290920220127561
|
29/09/2022
|
Reju Baro
|
0424008WL009771
|
Reju Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951906
|
|
Reju Baro
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-005-003/1447
(Adla)
|
0424008000NRG23290920220127607
|
29/09/2022
|
Swapan Kalita
|
0424008WL009777
|
Swapan Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951909
|
|
Swapan Kalita
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-005-003/1602
(Adla)
|
0424008000NRG23290920220127610
|
29/09/2022
|
Najir Machahary
|
0424008WL009777
|
Najir Machahary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951919
|
|
Najir Machahary
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-005-003/327
(Adla)
|
0424008000NRG23290920220127613
|
29/09/2022
|
Anuradha Talukdar
|
0424008WL009777
|
Anuradha Talukdar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951905
|
|
Anuradha Talukdar
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-005-003/970
(Adla)
|
0424008000NRG23290920220127592
|
29/09/2022
|
Luhit Kalita
|
0424008WL009774
|
Luhit Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951907
|
|
Luhit Kalita
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-005-003/972
(Adla)
|
0424008000NRG23290920220127614
|
29/09/2022
|
Jitumani Kalita
|
0424008WL009777
|
Jitumani Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951924
|
|
Jitumani Kalita
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-006-002/210
(Gerua)
|
0424008000NRG23290920220127707
|
29/09/2022
|
Gyanendra Adhikary
|
0424008WL009790
|
Gyanendra Adhikary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951921
|
|
Gyanendra Adhikary
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-006-002/298
(Gerua)
|
0424008000NRG23290920220127540
|
29/09/2022
|
Uthara Nath
|
0424008WL009769
|
Uthara Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5338951926
|
No Such Account
|
|
|
|
91
|
Dhamdhama
|
AS-24-008-006-002/847
(Gerua)
|
0424008000NRG23290920220127712
|
29/09/2022
|
Biraj Baro
|
0424008WL009790
|
Biraj Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951917
|
|
Biraj Baro
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-006-002/847
(Gerua)
|
0424008000NRG23290920220127711
|
29/09/2022
|
Kunjo Baro
|
0424008WL009790
|
Kunjo Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951916
|
|
Kunjo Baro
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-006-007/807
(Gerua)
|
0424008000NRG23290920220127677
|
29/09/2022
|
Gouri Rajbongshi
|
0424008WL009787
|
Gouri Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951912
|
|
Gouri Rajbongshi
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-009-002/368
(Ghoramara)
|
0424008000NRG23290920220126759
|
29/09/2022
|
Usharani Baishya
|
0424008WL009711
|
Usharani Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951923
|
|
Usharani Baishya
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-009-003/144
(Ghoramara)
|
0424008000NRG23290920220126760
|
29/09/2022
|
PRASANNA DAS
|
0424008WL009711
|
PRASANNA DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951914
|
|
PRASANNA DAS
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-009-003/363
(Ghoramara)
|
0424008000NRG23290920220127506
|
29/09/2022
|
Mahendra Medhi
|
0424008WL009766
|
Mahendra Medhi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951913
|
|
Mahendra Medhi
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-009-003/520
(Ghoramara)
|
0424008000NRG23290920220127090
|
29/09/2022
|
Utpal Baro
|
0424008WL009732
|
Utpal Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951911
|
|
Utpal Baro
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-009-005/174
(Ghoramara)
|
0424008000NRG23290920220127512
|
29/09/2022
|
Ishwar Das
|
0424008WL009766
|
Ishwar Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951910
|
|
Ishwar Das
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-009-005/392
(Ghoramara)
|
0424008000NRG23290920220126787
|
29/09/2022
|
NIRUPAMA DAS
|
0424008WL009715
|
NIRUPAMA DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951925
|
|
NIRUPAMA DAS
|
()
|
|
100
|
Dhamdhama
|
AS-24-008-009-006/110
(Ghoramara)
|
0424008000NRG23290920220126799
|
29/09/2022
|
Santosh Daimary
|
0424008WL009718
|
Santosh Daimary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951920
|
|
Santosh Daimary
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-009-006/42
(Ghoramara)
|
0424008000NRG23290920220126791
|
29/09/2022
|
Rabin Ramchiary
|
0424008WL009717
|
Rabin Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951922
|
|
Rabin Ramchiary
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-009-006/81
(Ghoramara)
|
0424008000NRG23290920220126800
|
29/09/2022
|
Tarani Daimary
|
0424008WL009718
|
Tarani Daimary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951918
|
|
Tarani Daimary
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-009-006/82
(Ghoramara)
|
0424008000NRG23290920220126801
|
29/09/2022
|
Triken Daimary
|
0424008WL009718
|
Triken Daimary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951915
|
|
Triken Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
104
|
Dhamdhama
|
AS-24-008-005-003/1617
(Adla)
|
0424008000NRG23290920220127716
|
29/09/2022
|
Rajen Muchahary
|
0424008WL009791
|
Rajen Muchahary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951927
|
|
Rajen Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
Dhamdhama
|
AS-24-008-009-003/485
(Ghoramara)
|
0424008000NRG23290920220127508
|
29/09/2022
|
Ramesh Das
|
0424008WL009766
|
Ramesh Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951984
|
|
MR RAMESH DAS
|
()
|
|
106
|
Dhamdhama
|
AS-24-008-009-005/160
(Ghoramara)
|
0424008000NRG23290920220126785
|
29/09/2022
|
Prabin Das
|
0424008WL009715
|
Prabin Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951986
|
|
MR PRABIN DAS
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-009-005/19
(Ghoramara)
|
0424008000NRG23290920220126870
|
29/09/2022
|
Dino Ram Das
|
0424008WL009723
|
Dino Ram Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951985
|
|
MR DINO DAS
|
()
|
|
108
|
Dhamdhama
|
AS-24-008-009-005/19
(Ghoramara)
|
0424008000NRG23290920220126871
|
29/09/2022
|
jaya DAS
|
0424008WL009723
|
jaya DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951983
|
|
MRS JAYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
109
|
Dhamdhama
|
AS-24-008-005-001/22
(Adla)
|
0424008000NRG23290920220127558
|
29/09/2022
|
Jayanti Baro
|
0424008WL009771
|
Jayanti Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951988
|
|
MRS JAYANTI NARZARY
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-005-001/905
(Adla)
|
0424008000NRG23290920220127563
|
29/09/2022
|
Padma Pani Baishya
|
0424008WL009771
|
Padma Pani Baishya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951997
|
|
MR PADMAPANI BAISHYA
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-005-003/1555
(Adla)
|
0424008000NRG23290920220127609
|
29/09/2022
|
Sandan Brahma
|
0424008WL009777
|
Sandan Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951994
|
|
MR CHANDAN BRAHMA
|
()
|
|
112
|
Dhamdhama
|
AS-24-008-005-003/1604
(Adla)
|
0424008000NRG23290920220127590
|
29/09/2022
|
Pushpo Baro
|
0424008WL009774
|
Pushpo Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951995
|
|
MR PUSHPO BARO
|
()
|
|
113
|
Dhamdhama
|
AS-24-008-005-003/2282
(Adla)
|
0424008000NRG23290920220127611
|
29/09/2022
|
Bishti Ram Baro
|
0424008WL009777
|
Bishti Ram Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951987
|
|
MR BISTI RAM BARO
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-005-004/328
(Adla)
|
0424008000NRG23290920220127593
|
29/09/2022
|
Bhabani Baro
|
0424008WL009774
|
Bhabani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951992
|
|
MRS BHABANI BARO
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-005-004/357
(Adla)
|
0424008000NRG23290920220127594
|
29/09/2022
|
Nirmala Baro
|
0424008WL009774
|
Nirmala Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951989
|
|
MRS NIRMALA BARO
|
()
|
|
116
|
Dhamdhama
|
AS-24-008-006-002/634
(Gerua)
|
0424008000NRG23290920220127710
|
29/09/2022
|
Ratnakanta Baro
|
0424008WL009790
|
Ratnakanta Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951993
|
|
MR RATNAKANTA BARO
|
()
|
|
117
|
Dhamdhama
|
AS-24-008-006-002/664
(Gerua)
|
0424008000NRG23290920220127543
|
29/09/2022
|
Jayanta Nath
|
0424008WL009769
|
Jayanta Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951991
|
|
MR JAYANTA NATH
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-006-002/859
(Gerua)
|
0424008000NRG23290920220127647
|
29/09/2022
|
Saraswati Chetry
|
0424008WL009782
|
Saraswati Chetry
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951990
|
|
MRS SARASWATI CHETRI
|
()
|
|
119
|
Dhamdhama
|
AS-24-008-009-002/20
(Ghoramara)
|
0424008000NRG23290920220126758
|
29/09/2022
|
Arup Baishya
|
0424008WL009711
|
Arup Baishya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951996
|
|
MR ARUP BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
120
|
Dhamdhama
|
AS-24-008-009-006/627
(Ghoramara)
|
0424008000NRG23290920220126794
|
29/09/2022
|
Manju Swargiyary
|
0424008WL009717
|
Manju Swargiyary
|
00415
|
SBIN0010670
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951998
|
|
MRS MANJU SWARGIYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
Dhamdhama
|
AS-24-008-005-001/284
(Adla)
|
0424008000NRG23290920220127714
|
29/09/2022
|
Indra Bahadur Karki
|
0424008WL009791
|
Indra Bahadur Karki
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952005
|
|
MR INDRA BAHADUR KARKI
|
()
|
|
122
|
Dhamdhama
|
AS-24-008-005-001/292
(Adla)
|
0424008000NRG23290920220127559
|
29/09/2022
|
Dhaneswar Baishya
|
0424008WL009771
|
Dhaneswar Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951999
|
|
MR DHANESWAR BAISHYA
|
()
|
|
123
|
Dhamdhama
|
AS-24-008-006-006/439
(Gerua)
|
0424008000NRG23290920220127676
|
29/09/2022
|
Purabi Sarma
|
0424008WL009787
|
Purabi Sarma
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952007
|
|
MISS PURABI SARMA
|
()
|
|
124
|
Dhamdhama
|
AS-24-008-009-003/38
(Ghoramara)
|
0424008000NRG23290920220126783
|
29/09/2022
|
Kunja Baro
|
0424008WL009715
|
Kunja Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952003
|
|
MRS KUNJA BARO
|
()
|
|
125
|
Dhamdhama
|
AS-24-008-009-003/485
(Ghoramara)
|
0424008000NRG23290920220127507
|
29/09/2022
|
PUBATI DAS
|
0424008WL009766
|
PUBATI DAS
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952002
|
|
MRS PUBATI DAS
|
()
|
|
126
|
Dhamdhama
|
AS-24-008-009-003/498
(Ghoramara)
|
0424008000NRG23290920220127509
|
29/09/2022
|
Kabita
|
0424008WL009766
|
Kabita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952004
|
|
MRS KABITA KALITA
|
()
|
|
127
|
Dhamdhama
|
AS-24-008-009-003/52
(Ghoramara)
|
0424008000NRG23290920220126798
|
29/09/2022
|
Anjana Medhi
|
0424008WL009718
|
Anjana Medhi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952001
|
|
MRS ANJANA MEDHI
|
()
|
|
128
|
Dhamdhama
|
AS-24-008-009-004/119
(Ghoramara)
|
0424008000NRG23290920220126784
|
29/09/2022
|
Paran Das
|
0424008WL009715
|
Paran Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952006
|
|
MR PARAN DAS
|
()
|
|
129
|
Dhamdhama
|
AS-24-008-009-005/46
(Ghoramara)
|
0424008000NRG23290920220126788
|
29/09/2022
|
Sunil Rabha
|
0424008WL009715
|
Sunil Rabha
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952008
|
|
MR SUNIL RABHA
|
()
|
|
130
|
Dhamdhama
|
AS-24-008-009-006/161
(Ghoramara)
|
0424008000NRG23290920220126767
|
29/09/2022
|
Dipa Baro
|
0424008WL009712
|
Dipa Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338952000
|
|
MRS DIPA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
131
|
Dhamdhama
|
AS-24-008-005-003/2299
(Adla)
|
0424008000NRG23290920220127591
|
29/09/2022
|
Mohan Magar
|
0424008WL009774
|
Mohan Magar
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951903
|
|
Mohan Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
Dhamdhama
|
AS-24-008-005-001/657
(Adla)
|
0424008000NRG23290920220127562
|
29/09/2022
|
Babita Rai
|
0424008WL009771
|
Babita Rai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951930
|
|
Babita Rai
|
()
|
|
133
|
Dhamdhama
|
AS-24-008-005-003/1222
(Adla)
|
0424008000NRG23290920220127589
|
29/09/2022
|
Lella Baro
|
0424008WL009774
|
Lella Baro
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951929
|
|
Lella Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182284
|
182284
|
|
|
|
|
|
|
|