|
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-24-008-009-003/143
(Ghoramara)
|
0424008000NRG23291020220154068
|
29/10/2022
|
Jagadish Das
|
0424008WL012524
|
Jagadish Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011042
|
|
Jagadish Das
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-009-003/37
(Ghoramara)
|
0424008000NRG23291020220154049
|
29/10/2022
|
MANABIKA DEKA
|
0424008WL012521
|
MANABIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011033
|
|
MANABIKA DEKA
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-009-003/493
(Ghoramara)
|
0424008000NRG23291020220154052
|
29/10/2022
|
Prabha
|
0424008WL012521
|
Prabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010995
|
|
Prabha
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-009-003/510
(Ghoramara)
|
0424008000NRG23291020220154083
|
29/10/2022
|
Sorbala Baishya
|
0424008WL012526
|
Sorbala Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010982
|
|
Sorbala Baishya
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-009-005/146
(Ghoramara)
|
0424008000NRG23291020220154073
|
29/10/2022
|
Sukleswar Das
|
0424008WL012525
|
Sukleswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011036
|
|
Sukleswar Das
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-009-005/200
(Ghoramara)
|
0424008000NRG23291020220154036
|
29/10/2022
|
Kunjalata Das
|
0424008WL012519
|
Kunjalata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011044
|
|
Kunjalata Das
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-009-005/380
(Ghoramara)
|
0424008000NRG23291020220154038
|
29/10/2022
|
Mohini Das
|
0424008WL012519
|
Mohini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010987
|
|
Mohini Das
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-009-005/91
(Ghoramara)
|
0424008000NRG23291020220154071
|
29/10/2022
|
Rajebala Das
|
0424008WL012524
|
Rajebala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011050
|
|
Rajebala Das
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-009-006/149
(Ghoramara)
|
0424008000NRG23291020220154030
|
29/10/2022
|
Rantu Rajbongshi
|
0424008WL012518
|
Rantu Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010994
|
|
Rantu Rajbongshi
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-009-006/636
(Ghoramara)
|
0424008000NRG23291020220154075
|
29/10/2022
|
Ramesh Baro
|
0424008WL012525
|
Ramesh Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011047
|
|
Ramesh Baro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-009-006/65
(Ghoramara)
|
0424008000NRG23291020220154093
|
29/10/2022
|
Malati Das
|
0424008WL012527
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011035
|
|
Malati Das
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-009-006/674
(Ghoramara)
|
0424008000NRG23291020220154076
|
29/10/2022
|
Sonaki Baro
|
0424008WL012525
|
Sonaki Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011049
|
|
Sonaki Baro
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-009-006/75
(Ghoramara)
|
0424008000NRG23291020220154039
|
29/10/2022
|
Jamini Baro
|
0424008WL012519
|
Jamini Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011037
|
|
Jamini Baro
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-009-007/1064
(Ghoramara)
|
0424008000NRG23291020220154055
|
29/10/2022
|
Niva Das
|
0424008WL012522
|
Niva Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011006
|
|
Niva Das
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-009-007/1299
(Ghoramara)
|
0424008000NRG23291020220153998
|
29/10/2022
|
ACHIYA KHATUN
|
0424008WL012514
|
ACHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011022
|
|
ACHIYA KHATUN
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-009-007/132
(Ghoramara)
|
0424008000NRG23291020220154008
|
29/10/2022
|
Afiya Bibi
|
0424008WL012515
|
Afiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011023
|
|
Afiya Bibi
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-009-007/162
(Ghoramara)
|
0424008000NRG23291020220154057
|
29/10/2022
|
Nurun Ali
|
0424008WL012522
|
Nurun Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011020
|
|
Nurun Ali
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-009-007/178
(Ghoramara)
|
0424008000NRG23291020220154148
|
29/10/2022
|
Purnima Das
|
0424008WL012535
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010997
|
|
Purnima Das
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-009-007/2055
(Ghoramara)
|
0424008000NRG23291020220154085
|
29/10/2022
|
AJIM ALI
|
0424008WL012526
|
AJIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011017
|
|
AJIM ALI
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-009-007/2055
(Ghoramara)
|
0424008000NRG23291020220154086
|
29/10/2022
|
HALIMA BIBI
|
0424008WL012526
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011067
|
|
HALIMA BIBI
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-009-007/2080
(Ghoramara)
|
0424008000NRG23291020220154059
|
29/10/2022
|
Afrua Begum
|
0424008WL012522
|
Afrua Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011068
|
|
Afrua Begum
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-009-007/2080
(Ghoramara)
|
0424008000NRG23291020220154058
|
29/10/2022
|
Ajmat Ali
|
0424008WL012522
|
Ajmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011065
|
|
Ajmat Ali
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-009-007/2081
(Ghoramara)
|
0424008000NRG23291020220154077
|
29/10/2022
|
CHAFED ALI
|
0424008WL012525
|
CHAFED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011019
|
|
CHAFED ALI
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-009-007/2081
(Ghoramara)
|
0424008000NRG23291020220154078
|
29/10/2022
|
JURUFA BIBI
|
0424008WL012525
|
JURUFA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011032
|
|
JURUFA BIBI
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-009-007/280
(Ghoramara)
|
0424008000NRG23291020220154080
|
29/10/2022
|
SONALI DAS
|
0424008WL012525
|
SONALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011070
|
|
SONALI DAS
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-009-007/333
(Ghoramara)
|
0424008000NRG23291020220154010
|
29/10/2022
|
Manowara Begum
|
0424008WL012515
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010983
|
|
Manowara Begum
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-009-007/341
(Ghoramara)
|
0424008000NRG23291020220154149
|
29/10/2022
|
GOGESH CH DAS
|
0424008WL012535
|
GOGESH CH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011069
|
|
GOGESH CH DAS
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-009-007/372
(Ghoramara)
|
0424008000NRG23291020220154021
|
29/10/2022
|
ANICHAMA BEGUM
|
0424008WL012517
|
ANICHAMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011064
|
|
ANICHAMA BEGUM
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-009-007/372
(Ghoramara)
|
0424008000NRG23291020220154020
|
29/10/2022
|
Nurul Haque
|
0424008WL012517
|
Nurul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010981
|
|
Nurul Haque
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-009-007/384
(Ghoramara)
|
0424008000NRG23291020220154022
|
29/10/2022
|
JILIMA BEGUM
|
0424008WL012517
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011018
|
|
JILIMA BEGUM
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-009-007/390
(Ghoramara)
|
0424008000NRG23291020220154023
|
29/10/2022
|
Ikram Ali
|
0424008WL012517
|
Ikram Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010971
|
|
Ikram Ali
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-009-007/392
(Ghoramara)
|
0424008000NRG23291020220154150
|
29/10/2022
|
Altab Ali
|
0424008WL012535
|
Altab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011045
|
|
Altab Ali
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-009-007/397
(Ghoramara)
|
0424008000NRG23291020220153999
|
29/10/2022
|
Majibar Rahman
|
0424008WL012514
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010970
|
|
Majibar Rahman
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-009-007/412
(Ghoramara)
|
0424008000NRG23291020220154024
|
29/10/2022
|
Jafar Ali
|
0424008WL012517
|
Jafar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010974
|
|
Jafar Ali
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-009-007/415
(Ghoramara)
|
0424008000NRG23291020220154025
|
29/10/2022
|
Tarmuj Ali
|
0424008WL012517
|
Tarmuj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010976
|
|
Tarmuj Ali
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-009-007/427
(Ghoramara)
|
0424008000NRG23291020220153987
|
29/10/2022
|
Fajal Ali
|
0424008WL012512
|
Fajal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010978
|
|
Fajal Ali
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-009-007/432
(Ghoramara)
|
0424008000NRG23291020220154011
|
29/10/2022
|
Ismail Ali
|
0424008WL012515
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010985
|
|
Ismail Ali
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-009-007/435
(Ghoramara)
|
0424008000NRG23291020220154000
|
29/10/2022
|
Ajim Ali
|
0424008WL012514
|
Ajim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011014
|
|
Ajim Ali
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-009-007/439
(Ghoramara)
|
0424008000NRG23291020220154096
|
29/10/2022
|
Habibar Rahman
|
0424008WL012527
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010979
|
|
Habibar Rahman
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-009-007/441
(Ghoramara)
|
0424008000NRG23291020220153988
|
29/10/2022
|
Jaber Ali
|
0424008WL012512
|
Jaber Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010975
|
|
Jaber Ali
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-009-007/443
(Ghoramara)
|
0424008000NRG23291020220154002
|
29/10/2022
|
Gulbahar Begum
|
0424008WL012514
|
Gulbahar Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011021
|
|
Gulbahar Begum
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-009-007/454
(Ghoramara)
|
0424008000NRG23291020220154015
|
29/10/2022
|
Asraf Ali
|
0424008WL012516
|
Asraf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010977
|
|
Asraf Ali
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-009-007/454
(Ghoramara)
|
0424008000NRG23291020220154016
|
29/10/2022
|
Sajina Bibi
|
0424008WL012516
|
Sajina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010999
|
|
Sajina Bibi
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-009-007/480
(Ghoramara)
|
0424008000NRG23291020220154017
|
29/10/2022
|
Putuli Babi
|
0424008WL012516
|
Putuli Babi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011040
|
|
Putuli Babi
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-009-007/50
(Ghoramara)
|
0424008000NRG23291020220154019
|
29/10/2022
|
IDO BIBI
|
0424008WL012516
|
IDO BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011015
|
|
IDO BIBI
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-009-007/50
(Ghoramara)
|
0424008000NRG23291020220154018
|
29/10/2022
|
NURJAHAN BEGUM
|
0424008WL012516
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011030
|
|
NURJAHAN BEGUM
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-009-007/538
(Ghoramara)
|
0424008000NRG23291020220154088
|
29/10/2022
|
ISMAIL ALI
|
0424008WL012526
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011016
|
|
ISMAIL ALI
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-009-007/548
(Ghoramara)
|
0424008000NRG23291020220154004
|
29/10/2022
|
Latika Begum
|
0424008WL012514
|
Latika Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010984
|
|
Latika Begum
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-009-007/705
(Ghoramara)
|
0424008000NRG23291020220154092
|
29/10/2022
|
PARBIN BEGUM
|
0424008WL012526
|
PARBIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011024
|
|
PARBIN BEGUM
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-009-007/790
(Ghoramara)
|
0424008000NRG23291020220154026
|
29/10/2022
|
Ahida Begum
|
0424008WL012517
|
Ahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010972
|
|
Ahida Begum
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-009-007/798
(Ghoramara)
|
0424008000NRG23291020220153990
|
29/10/2022
|
Rehena Begum
|
0424008WL012512
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384011005
|
|
Rehena Begum
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-009-007/798
(Ghoramara)
|
0424008000NRG23291020220153989
|
29/10/2022
|
Soriful Islam
|
0424008WL012512
|
Soriful Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010996
|
|
Soriful Islam
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-009-007/912
(Ghoramara)
|
0424008000NRG23291020220153991
|
29/10/2022
|
Taijuddin Ali
|
0424008WL012512
|
Taijuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011043
|
|
Taijuddin Ali
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-009-007/966
(Ghoramara)
|
0424008000NRG23291020220154151
|
29/10/2022
|
Matir Ali
|
0424008WL012535
|
Matir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010986
|
|
Matir Ali
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-009-007/996
(Ghoramara)
|
0424008000NRG23291020220154105
|
29/10/2022
|
Fajarul Ali
|
0424008WL012529
|
Fajarul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010980
|
|
Fajarul Ali
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-009-008/1143
(Ghoramara)
|
0424008000NRG23291020220154216
|
29/10/2022
|
KRISHNA DAS
|
0424008WL012544
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011062
|
|
KRISHNA DAS
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-009-008/1144
(Ghoramara)
|
0424008000NRG23291020220154110
|
29/10/2022
|
DULUMANI DAS
|
0424008WL012529
|
DULUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011007
|
|
DULUMANI DAS
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-009-008/1144
(Ghoramara)
|
0424008000NRG23291020220154109
|
29/10/2022
|
Gautam Das
|
0424008WL012529
|
Gautam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011002
|
|
Gautam Das
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-009-008/1146
(Ghoramara)
|
0424008000NRG23291020220154219
|
29/10/2022
|
KALPANA DAS
|
0424008WL012545
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011008
|
|
KALPANA DAS
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-009-008/1148
(Ghoramara)
|
0424008000NRG23291020220154111
|
29/10/2022
|
Biyabala Das
|
0424008WL012529
|
Biyabala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011001
|
|
Biyabala Das
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-009-008/1149
(Ghoramara)
|
0424008000NRG23291020220154202
|
29/10/2022
|
SARASWATI DAS
|
0424008WL012543
|
SARASWATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011013
|
|
SARASWATI DAS
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-009-008/1150
(Ghoramara)
|
0424008000NRG23291020220154204
|
29/10/2022
|
KAMAL DAS
|
0424008WL012543
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011012
|
|
KAMAL DAS
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-009-008/1150
(Ghoramara)
|
0424008000NRG23291020220154203
|
29/10/2022
|
Lachima Das
|
0424008WL012543
|
Lachima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010924
|
|
Lachima Das
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-009-008/1151
(Ghoramara)
|
0424008000NRG23291020220154206
|
29/10/2022
|
AKANI DAS
|
0424008WL012543
|
AKANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011010
|
|
AKANI DAS
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-009-008/1165
(Ghoramara)
|
0424008000NRG23291020220154209
|
29/10/2022
|
jatin das
|
0424008WL012543
|
jatin das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011004
|
|
jatin das
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-009-008/12
(Ghoramara)
|
0424008000NRG23291020220154190
|
29/10/2022
|
LAKSHMI BAISHYA
|
0424008WL012541
|
LAKSHMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011003
|
|
LAKSHMI BAISHYA
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-009-008/184
(Ghoramara)
|
0424008000NRG23291020220154180
|
29/10/2022
|
Jagesh Das
|
0424008WL012540
|
Jagesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010973
|
|
Jagesh Das
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-009-008/184
(Ghoramara)
|
0424008000NRG23291020220154181
|
29/10/2022
|
Menoka Das
|
0424008WL012540
|
Menoka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011011
|
|
Menoka Das
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-009-008/185
(Ghoramara)
|
0424008000NRG23291020220154220
|
29/10/2022
|
Dipali Das
|
0424008WL012545
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011009
|
|
Dipali Das
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-009-008/188
(Ghoramara)
|
0424008000NRG23291020220154171
|
29/10/2022
|
MIRA DAS
|
0424008WL012539
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011059
|
|
MIRA DAS
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-009-008/295
(Ghoramara)
|
0424008000NRG23291020220154184
|
29/10/2022
|
Hafiz Ali
|
0424008WL012540
|
Hafiz Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010998
|
|
Hafiz Ali
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-009-008/314
(Ghoramara)
|
0424008000NRG23291020220154187
|
29/10/2022
|
Hunufa Begam
|
0424008WL012540
|
Hunufa Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011057
|
|
Hunufa Begam
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-009-008/321
(Ghoramara)
|
0424008000NRG23291020220154172
|
29/10/2022
|
Rafia Bibi
|
0424008WL012539
|
Rafia Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011000
|
|
Rafia Bibi
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-009-008/429
(Ghoramara)
|
0424008000NRG23291020220154174
|
29/10/2022
|
Rina Swargiary
|
0424008WL012539
|
Rina Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010925
|
|
Rina Swargiary
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-009-008/437
(Ghoramara)
|
0424008000NRG23291020220154175
|
29/10/2022
|
Akan Baishya
|
0424008WL012539
|
Akan Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010992
|
|
Akan Baishya
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-009-008/437
(Ghoramara)
|
0424008000NRG23291020220154176
|
29/10/2022
|
MUNMI BAISHYA
|
0424008WL012539
|
MUNMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011031
|
|
MUNMI BAISHYA
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-009-008/440
(Ghoramara)
|
0424008000NRG23291020220154164
|
29/10/2022
|
Anima Baishya
|
0424008WL012538
|
Anima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010993
|
|
Anima Baishya
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-009-008/442
(Ghoramara)
|
0424008000NRG23291020220154165
|
29/10/2022
|
Durga Baishya
|
0424008WL012538
|
Durga Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011039
|
|
Durga Baishya
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-009-008/449
(Ghoramara)
|
0424008000NRG23291020220154178
|
29/10/2022
|
Dharani Baishya
|
0424008WL012539
|
Dharani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010991
|
|
Dharani Baishya
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-009-008/449
(Ghoramara)
|
0424008000NRG23291020220154177
|
29/10/2022
|
Prabha Baishya
|
0424008WL012539
|
Prabha Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011029
|
|
Prabha Baishya
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-009-008/453
(Ghoramara)
|
0424008000NRG23291020220154166
|
29/10/2022
|
Drawpadi Baishya
|
0424008WL012538
|
Drawpadi Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010990
|
|
Drawpadi Baishya
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-009-008/454
(Ghoramara)
|
0424008000NRG23291020220154167
|
29/10/2022
|
Khagen Baishya
|
0424008WL012538
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010989
|
|
Khagen Baishya
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-009-008/455
(Ghoramara)
|
0424008000NRG23291020220154169
|
29/10/2022
|
JONALI Baishya
|
0424008WL012538
|
JONALI Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011025
|
|
JONALI Baishya
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-009-008/455
(Ghoramara)
|
0424008000NRG23291020220154168
|
29/10/2022
|
Kamaleswar Baishya
|
0424008WL012538
|
Kamaleswar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011034
|
|
Kamaleswar Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115187
|
115187
|
|
|
|
|
|
|
|
|
85
|
Dhamdhama
|
AS-24-008-009-008/177
(Ghoramara)
|
0424008000NRG23291020220154192
|
29/10/2022
|
Mahesh Das
|
0424008WL012541
|
Mahesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011038
|
|
Mahesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
Dhamdhama
|
AS-24-008-009-003/107
(Ghoramara)
|
0424008000NRG23291020220154067
|
29/10/2022
|
Anima Baro
|
0424008WL012524
|
Anima Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010918
|
|
Anima Baro
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-009-003/484
(Ghoramara)
|
0424008000NRG23291020220154050
|
29/10/2022
|
Saru
|
0424008WL012521
|
Saru
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010912
|
|
Saru
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-009-003/941
(Ghoramara)
|
0424008000NRG23291020220154012
|
29/10/2022
|
Maloti Baishya
|
0424008WL012516
|
Maloti Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010921
|
|
Maloti Baishya
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-009-004/239
(Ghoramara)
|
0424008000NRG23291020220154014
|
29/10/2022
|
Biswanath Choudhuri
|
0424008WL012516
|
Biswanath Choudhuri
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010941
|
|
Biswanath Choudhuri
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-009-004/664
(Ghoramara)
|
0424008000NRG23291020220154006
|
29/10/2022
|
BRAJAMOHAN MAJUNDAR
|
0424008WL012515
|
BRAJAMOHAN MAJUNDAR
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010946
|
|
BRAJAMOHAN MAJUNDAR
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-009-005/212
(Ghoramara)
|
0424008000NRG23291020220154037
|
29/10/2022
|
BHOGIRATH DAS
|
0424008WL012519
|
BHOGIRATH DAS
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010940
|
|
BHOGIRATH DAS
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-009-006/135
(Ghoramara)
|
0424008000NRG23291020220154028
|
29/10/2022
|
Sumitra Das
|
0424008WL012518
|
Sumitra Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010920
|
|
Sumitra Das
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-009-006/142
(Ghoramara)
|
0424008000NRG23291020220154029
|
29/10/2022
|
Sudhani Baro
|
0424008WL012518
|
Sudhani Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010913
|
|
Sudhani Baro
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-009-006/606
(Ghoramara)
|
0424008000NRG23291020220154033
|
29/10/2022
|
Krishna Ramchiary
|
0424008WL012518
|
Krishna Ramchiary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010922
|
|
Krishna Ramchiary
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-009-006/84
(Ghoramara)
|
0424008000NRG23291020220154095
|
29/10/2022
|
Bimal Swargiary
|
0424008WL012527
|
Bimal Swargiary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010914
|
|
Bimal Swargiary
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-009-007/2113
(Ghoramara)
|
0424008000NRG23291020220153986
|
29/10/2022
|
MAINUDDIN AHMED
|
0424008WL012512
|
MAINUDDIN AHMED
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010905
|
|
MAINUDDIN AHMED
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-009-007/443
(Ghoramara)
|
0424008000NRG23291020220154001
|
29/10/2022
|
FIROJ ALI
|
0424008WL012514
|
FIROJ ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010910
|
|
FIROJ ALI
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-009-007/472
(Ghoramara)
|
0424008000NRG23291020220154003
|
29/10/2022
|
Rahim Ali
|
0424008WL012514
|
Rahim Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010945
|
|
Rahim Ali
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-009-007/60
(Ghoramara)
|
0424008000NRG23291020220154090
|
29/10/2022
|
ANOWARA BEGUM
|
0424008WL012526
|
ANOWARA BEGUM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010947
|
|
ANOWARA BEGUM
|
()
|
|
100
|
Dhamdhama
|
AS-24-008-009-007/790
(Ghoramara)
|
0424008000NRG23291020220154027
|
29/10/2022
|
SARIF ALI
|
0424008WL012517
|
SARIF ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010944
|
|
SARIF ALI
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-009-008/1124
(Ghoramara)
|
0424008000NRG23291020220154108
|
29/10/2022
|
Ramen Das
|
0424008WL012529
|
Ramen Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010908
|
|
Ramen Das
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-009-008/1125
(Ghoramara)
|
0424008000NRG23291020220154213
|
29/10/2022
|
BINITA DAS
|
0424008WL012544
|
BINITA DAS
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010950
|
|
BINITA DAS
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-009-008/1125
(Ghoramara)
|
0424008000NRG23291020220154212
|
29/10/2022
|
Lila Das
|
0424008WL012544
|
Lila Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010917
|
|
Lila Das
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-009-008/1147
(Ghoramara)
|
0424008000NRG23291020220154188
|
29/10/2022
|
Bipin Das
|
0424008WL012541
|
Bipin Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010916
|
|
Bipin Das
|
()
|
|
105
|
Dhamdhama
|
AS-24-008-009-008/1148
(Ghoramara)
|
0424008000NRG23291020220154112
|
29/10/2022
|
RUBUL DAS
|
0424008WL012529
|
RUBUL DAS
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010949
|
|
RUBUL DAS
|
()
|
|
106
|
Dhamdhama
|
AS-24-008-009-008/1149
(Ghoramara)
|
0424008000NRG23291020220154201
|
29/10/2022
|
Umesh Das
|
0424008WL012543
|
Umesh Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010909
|
|
Umesh Das
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-009-008/1166
(Ghoramara)
|
0424008000NRG23291020220154189
|
29/10/2022
|
Dhan Das
|
0424008WL012541
|
Dhan Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010915
|
|
Dhan Das
|
()
|
|
108
|
Dhamdhama
|
AS-24-008-009-008/312
(Ghoramara)
|
0424008000NRG23291020220154185
|
29/10/2022
|
Firoja Begum
|
0424008WL012540
|
Firoja Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010906
|
|
Firoja Begum
|
()
|
|
109
|
Dhamdhama
|
AS-24-008-009-008/327
(Ghoramara)
|
0424008000NRG23291020220154173
|
29/10/2022
|
Nacher Ali
|
0424008WL012539
|
Nacher Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010907
|
|
Nacher Ali
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-009-008/811
(Ghoramara)
|
0424008000NRG23291020220154211
|
29/10/2022
|
DULUMANI BRAHMA
|
0424008WL012543
|
DULUMANI BRAHMA
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010943
|
|
DULUMANI BRAHMA
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-009-008/811
(Ghoramara)
|
0424008000NRG23291020220154210
|
29/10/2022
|
Ranjit Brahma
|
0424008WL012543
|
Ranjit Brahma
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010911
|
|
Ranjit Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
112
|
Dhamdhama
|
AS-24-008-009-003/144
(Ghoramara)
|
0424008000NRG23291020220154069
|
29/10/2022
|
PRASANNA DAS
|
0424008WL012524
|
PRASANNA DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010930
|
|
PRASANNA DAS
|
()
|
|
113
|
Dhamdhama
|
AS-24-008-009-003/363
(Ghoramara)
|
0424008000NRG23291020220154046
|
29/10/2022
|
Mahendra Medhi
|
0424008WL012521
|
Mahendra Medhi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010955
|
|
Mahendra Medhi
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-009-003/496
(Ghoramara)
|
0424008000NRG23291020220154053
|
29/10/2022
|
Jatin Deka
|
0424008WL012521
|
Jatin Deka
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010956
|
|
Jatin Deka
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-009-003/506
(Ghoramara)
|
0424008000NRG23291020220154034
|
29/10/2022
|
Khagesh Saud
|
0424008WL012519
|
Khagesh Saud
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010957
|
|
Khagesh Saud
|
()
|
|
116
|
Dhamdhama
|
AS-24-008-009-005/146
(Ghoramara)
|
0424008000NRG23291020220154074
|
29/10/2022
|
ANANTA DAS
|
0424008WL012525
|
ANANTA DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010931
|
|
ANANTA DAS
|
()
|
|
117
|
Dhamdhama
|
AS-24-008-009-005/392
(Ghoramara)
|
0424008000NRG23291020220154054
|
29/10/2022
|
NIRUPAMA DAS
|
0424008WL012522
|
NIRUPAMA DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010933
|
|
NIRUPAMA DAS
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-009-006/110
(Ghoramara)
|
0424008000NRG23291020220154072
|
29/10/2022
|
Santosh Daimary
|
0424008WL012524
|
Santosh Daimary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010932
|
|
Santosh Daimary
|
()
|
|
119
|
Dhamdhama
|
AS-24-008-009-006/42
(Ghoramara)
|
0424008000NRG23291020220154032
|
29/10/2022
|
Rabin Ramchiary
|
0424008WL012518
|
Rabin Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010960
|
|
Rabin Ramchiary
|
()
|
|
120
|
Dhamdhama
|
AS-24-008-009-006/81
(Ghoramara)
|
0424008000NRG23291020220154094
|
29/10/2022
|
Tarani Daimary
|
0424008WL012527
|
Tarani Daimary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010959
|
|
Tarani Daimary
|
()
|
|
121
|
Dhamdhama
|
AS-24-008-009-007/1225
(Ghoramara)
|
0424008000NRG23291020220154007
|
29/10/2022
|
ANIL BAISHYA
|
0424008WL012515
|
ANIL BAISHYA
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010965
|
|
ANIL BAISHYA
|
()
|
|
122
|
Dhamdhama
|
AS-24-008-009-007/1271
(Ghoramara)
|
0424008000NRG23291020220153985
|
29/10/2022
|
Chahed Ali
|
0424008WL012512
|
Chahed Ali
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010953
|
|
Chahed Ali
|
()
|
|
123
|
Dhamdhama
|
AS-24-008-009-007/1294
(Ghoramara)
|
0424008000NRG23291020220154056
|
29/10/2022
|
nuli boro
|
0424008WL012522
|
nuli boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010948
|
|
nuli boro
|
()
|
|
124
|
Dhamdhama
|
AS-24-008-009-007/2083
(Ghoramara)
|
0424008000NRG23291020220154009
|
29/10/2022
|
BIBIJAN BIBI
|
0424008WL012515
|
BIBIJAN BIBI
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010937
|
|
BIBIJAN BIBI
|
()
|
|
125
|
Dhamdhama
|
AS-24-008-009-007/280
(Ghoramara)
|
0424008000NRG23291020220154079
|
29/10/2022
|
Anuram Das
|
0424008WL012525
|
Anuram Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010923
|
|
Anuram Das
|
()
|
|
126
|
Dhamdhama
|
AS-24-008-009-007/347
(Ghoramara)
|
0424008000NRG23291020220154081
|
29/10/2022
|
Nabab Hussain
|
0424008WL012525
|
Nabab Hussain
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010952
|
|
Nabab Hussain
|
()
|
|
127
|
Dhamdhama
|
AS-24-008-009-007/347
(Ghoramara)
|
0424008000NRG23291020220154082
|
29/10/2022
|
Rahima Khatun
|
0424008WL012525
|
Rahima Khatun
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010958
|
|
Rahima Khatun
|
()
|
|
128
|
Dhamdhama
|
AS-24-008-009-007/439
(Ghoramara)
|
0424008000NRG23291020220154098
|
29/10/2022
|
ABDUL KASHIM ALI
|
0424008WL012527
|
ABDUL KASHIM ALI
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010964
|
|
ABDUL KASHIM ALI
|
()
|
|
129
|
Dhamdhama
|
AS-24-008-009-007/439
(Ghoramara)
|
0424008000NRG23291020220154097
|
29/10/2022
|
NURJAHAN BIBI
|
0424008WL012527
|
NURJAHAN BIBI
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010968
|
|
NURJAHAN BIBI
|
()
|
|
130
|
Dhamdhama
|
AS-24-008-009-007/538
(Ghoramara)
|
0424008000NRG23291020220154087
|
29/10/2022
|
Runuma Begum
|
0424008WL012526
|
Runuma Begum
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010919
|
|
Runuma Begum
|
()
|
|
131
|
Dhamdhama
|
AS-24-008-009-007/60
(Ghoramara)
|
0424008000NRG23291020220154089
|
29/10/2022
|
mainuddin ahmed
|
0424008WL012526
|
mainuddin ahmed
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010938
|
|
mainuddin ahmed
|
()
|
|
132
|
Dhamdhama
|
AS-24-008-009-008/1007
(Ghoramara)
|
0424008000NRG23291020220154106
|
29/10/2022
|
Pranita Baishya
|
0424008WL012529
|
Pranita Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010954
|
|
Pranita Baishya
|
()
|
|
133
|
Dhamdhama
|
AS-24-008-009-008/1124
(Ghoramara)
|
0424008000NRG23291020220154107
|
29/10/2022
|
Arpana Das
|
0424008WL012529
|
Arpana Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010935
|
|
Arpana Das
|
()
|
|
134
|
Dhamdhama
|
AS-24-008-009-008/1141
(Ghoramara)
|
0424008000NRG23291020220154215
|
29/10/2022
|
Nagen Das
|
0424008WL012544
|
Nagen Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010927
|
|
Nagen Das
|
()
|
|
135
|
Dhamdhama
|
AS-24-008-009-008/1143
(Ghoramara)
|
0424008000NRG23291020220154217
|
29/10/2022
|
UDDIPTA SARANIA
|
0424008WL012544
|
UDDIPTA SARANIA
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010934
|
|
UDDIPTA SARANIA
|
()
|
|
136
|
Dhamdhama
|
AS-24-008-009-008/1146
(Ghoramara)
|
0424008000NRG23291020220154218
|
29/10/2022
|
Swarnalata Das
|
0424008WL012545
|
Swarnalata Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010939
|
|
Swarnalata Das
|
()
|
|
137
|
Dhamdhama
|
AS-24-008-009-008/116
(Ghoramara)
|
0424008000NRG23291020220154208
|
29/10/2022
|
AJAY DAS
|
0424008WL012543
|
AJAY DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010936
|
|
AJAY DAS
|
()
|
|
138
|
Dhamdhama
|
AS-24-008-009-008/116
(Ghoramara)
|
0424008000NRG23291020220154207
|
29/10/2022
|
DALIMI DAS
|
0424008WL012543
|
DALIMI DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010929
|
|
DALIMI DAS
|
()
|
|
139
|
Dhamdhama
|
AS-24-008-009-008/153
(Ghoramara)
|
0424008000NRG23291020220154191
|
29/10/2022
|
Pramila Das
|
0424008WL012541
|
Pramila Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010942
|
|
Pramila Das
|
()
|
|
140
|
Dhamdhama
|
AS-24-008-009-008/177
(Ghoramara)
|
0424008000NRG23291020220154193
|
29/10/2022
|
PARUL DAS
|
0424008WL012541
|
PARUL DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010966
|
|
PARUL DAS
|
()
|
|
141
|
Dhamdhama
|
AS-24-008-009-008/182
(Ghoramara)
|
0424008000NRG23291020220154195
|
29/10/2022
|
Ganesh Deka
|
0424008WL012541
|
Ganesh Deka
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010928
|
|
Ganesh Deka
|
()
|
|
142
|
Dhamdhama
|
AS-24-008-009-008/185
(Ghoramara)
|
0424008000NRG23291020220154221
|
29/10/2022
|
Manab kumar Das
|
0424008WL012545
|
Manab kumar Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010961
|
|
Manab kumar Das
|
()
|
|
143
|
Dhamdhama
|
AS-24-008-009-008/185
(Ghoramara)
|
0424008000NRG23291020220154222
|
29/10/2022
|
SUMI SARANIA
|
0424008WL012545
|
SUMI SARANIA
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010969
|
|
SUMI SARANIA
|
()
|
|
144
|
Dhamdhama
|
AS-24-008-009-008/188
(Ghoramara)
|
0424008000NRG23291020220154170
|
29/10/2022
|
Jyotish Das
|
0424008WL012539
|
Jyotish Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010963
|
|
Jyotish Das
|
()
|
|
145
|
Dhamdhama
|
AS-24-008-009-008/290
(Ghoramara)
|
0424008000NRG23291020220154183
|
29/10/2022
|
Rina Devi
|
0424008WL012540
|
Rina Devi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010951
|
|
Rina Devi
|
()
|
|
146
|
Dhamdhama
|
AS-24-008-009-008/449
(Ghoramara)
|
0424008000NRG23291020220154179
|
29/10/2022
|
KANGKANA BAISHYA
|
0424008WL012539
|
KANGKANA BAISHYA
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010967
|
|
KANGKANA BAISHYA
|
()
|
|
147
|
Dhamdhama
|
AS-24-008-009-008/53
(Ghoramara)
|
0424008000NRG23291020220154113
|
29/10/2022
|
Ramesh Das
|
0424008WL012529
|
Ramesh Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010962
|
|
Ramesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
148
|
Dhamdhama
|
AS-24-008-009-008/173
(Ghoramara)
|
0424008000NRG23291020220154152
|
29/10/2022
|
Sona Banu Begum
|
0424008WL012535
|
Sona Banu Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010988
|
|
Sona Banu Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
149
|
Dhamdhama
|
AS-24-008-009-003/485
(Ghoramara)
|
0424008000NRG23291020220154051
|
29/10/2022
|
Ramesh Das
|
0424008WL012521
|
Ramesh Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011051
|
|
MR RAMESH DAS
|
()
|
|
150
|
Dhamdhama
|
AS-24-008-009-005/160
(Ghoramara)
|
0424008000NRG23291020220154035
|
29/10/2022
|
Prabin Das
|
0424008WL012519
|
Prabin Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011052
|
|
MR PRABIN DAS
|
()
|
|
151
|
Dhamdhama
|
AS-24-008-009-007/536
(Ghoramara)
|
0424008000NRG23291020220154060
|
29/10/2022
|
JASHODA DAS
|
0424008WL012522
|
JASHODA DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011060
|
|
MRS JASHODA DAS
|
()
|
|
152
|
Dhamdhama
|
AS-24-008-009-007/548
(Ghoramara)
|
0424008000NRG23291020220154005
|
29/10/2022
|
JALIL ALI
|
0424008WL012514
|
JALIL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011066
|
|
MR JALIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
153
|
Dhamdhama
|
AS-24-008-009-003/37
(Ghoramara)
|
0424008000NRG23291020220154047
|
29/10/2022
|
premoda Das
|
0424008WL012521
|
premoda Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011061
|
|
MRS PREMADA DEKA
|
()
|
|
154
|
Dhamdhama
|
AS-24-008-009-003/37
(Ghoramara)
|
0424008000NRG23291020220154048
|
29/10/2022
|
PURABI DAS
|
0424008WL012521
|
PURABI DAS
|
00415
|
SBIN0011527
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6384011071
|
Account closed
|
|
|
|
155
|
Dhamdhama
|
AS-24-008-009-003/52
(Ghoramara)
|
0424008000NRG23291020220154084
|
29/10/2022
|
Anjana Medhi
|
0424008WL012526
|
Anjana Medhi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011054
|
|
MRS ANJANA MEDHI
|
()
|
|
156
|
Dhamdhama
|
AS-24-008-009-004/20
(Ghoramara)
|
0424008000NRG23291020220154013
|
29/10/2022
|
Kunja Das
|
0424008WL012516
|
Kunja Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011053
|
|
MRS KUNJA DAS
|
()
|
|
157
|
Dhamdhama
|
AS-24-008-009-005/46
(Ghoramara)
|
0424008000NRG23291020220154070
|
29/10/2022
|
Sunil Rabha
|
0424008WL012524
|
Sunil Rabha
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011056
|
|
MR SUNIL RABHA
|
()
|
|
158
|
Dhamdhama
|
AS-24-008-009-006/161
(Ghoramara)
|
0424008000NRG23291020220154031
|
29/10/2022
|
Dipa Baro
|
0424008WL012518
|
Dipa Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011055
|
|
MRS DIPA BARO
|
()
|
|
159
|
Dhamdhama
|
AS-24-008-009-007/705
(Ghoramara)
|
0424008000NRG23291020220154091
|
29/10/2022
|
Babul Ali
|
0424008WL012526
|
Babul Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011041
|
|
MR BABUL ALI
|
()
|
|
160
|
Dhamdhama
|
AS-24-008-009-008/1135
(Ghoramara)
|
0424008000NRG23291020220154214
|
29/10/2022
|
Meherun Bibi
|
0424008WL012544
|
Meherun Bibi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011058
|
|
MRS MEHERUN BIBI
|
()
|
|
161
|
Dhamdhama
|
AS-24-008-009-008/1151
(Ghoramara)
|
0424008000NRG23291020220154205
|
29/10/2022
|
Bashishtha Das
|
0424008WL012543
|
Bashishtha Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384010926
|
|
MR BASHISHTHA DAS
|
()
|
|
162
|
Dhamdhama
|
AS-24-008-009-008/182
(Ghoramara)
|
0424008000NRG23291020220154194
|
29/10/2022
|
NIRMALA DEKA
|
0424008WL012541
|
NIRMALA DEKA
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011063
|
|
MRS NIRMALA DEKA
|
()
|
|
163
|
Dhamdhama
|
AS-24-008-009-008/214
(Ghoramara)
|
0424008000NRG23291020220154182
|
29/10/2022
|
Jaheda Begum
|
0424008WL012540
|
Jaheda Begum
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011048
|
|
MRS JAHEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
164
|
Dhamdhama
|
AS-24-008-009-007/1273
(Ghoramara)
|
0424008000NRG23291020220154146
|
29/10/2022
|
Rahijan Bibi
|
0424008WL012535
|
Rahijan Bibi
|
00415
|
SBIN0018065
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011046
|
|
MRS RAHIJAN BIBI WORKED AT GIMT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
165
|
Dhamdhama
|
AS-24-008-009-007/178
(Ghoramara)
|
0424008000NRG23291020220154147
|
29/10/2022
|
Akshay Das
|
0424008WL012535
|
Akshay Das
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011026
|
|
Akshay Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
166
|
Dhamdhama
|
AS-24-008-009-008/314
(Ghoramara)
|
0424008000NRG23291020220154186
|
29/10/2022
|
Akbar Ali
|
0424008WL012540
|
Akbar Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011028
|
|
Akbar Ali
|
()
|
|
167
|
Dhamdhama
|
AS-24-008-009-008/53
(Ghoramara)
|
0424008000NRG23291020220154114
|
29/10/2022
|
Utpal Sarania
|
0424008WL012529
|
Utpal Sarania
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384011027
|
|
Utpal Sarania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229229
|
229229
|
|
|
|
|
|
|
|