|
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-24-008-006-002/117
(Gerua)
|
0424008000NRG23301120220207735
|
30/11/2022
|
Nila Rajbongshi
|
0424008WL017784
|
Nila Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939723
|
|
Nila Rajbongshi
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-006-002/118
(Gerua)
|
0424008000NRG23301120220208748
|
30/11/2022
|
Ananta Das
|
0424008WL017868
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939720
|
|
Ananta Das
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-006-002/118
(Gerua)
|
0424008000NRG23301120220208749
|
30/11/2022
|
Uttara Das
|
0424008WL017868
|
Uttara Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939721
|
|
Uttara Das
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-006-002/140
(Gerua)
|
0424008000NRG23301120220208752
|
30/11/2022
|
Jatin Baro
|
0424008WL017868
|
Jatin Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939782
|
|
Jatin Baro
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-006-002/140
(Gerua)
|
0424008000NRG23301120220208753
|
30/11/2022
|
Putuli Baro
|
0424008WL017868
|
Putuli Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939737
|
|
Putuli Baro
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-006-002/141
(Gerua)
|
0424008000NRG23301120220208754
|
30/11/2022
|
Pabit Baro
|
0424008WL017868
|
Pabit Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939783
|
|
Pabit Baro
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-006-002/144
(Gerua)
|
0424008000NRG23301120220208755
|
30/11/2022
|
Dipika Baro
|
0424008WL017868
|
Dipika Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939785
|
|
Dipika Baro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-006-002/169
(Gerua)
|
0424008000NRG23301120220208977
|
30/11/2022
|
Rajib Brahma
|
0424008WL017885
|
Rajib Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939781
|
|
Rajib Brahma
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-006-002/175
(Gerua)
|
0424008000NRG23301120220208978
|
30/11/2022
|
Bilani Baro
|
0424008WL017885
|
Bilani Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939791
|
|
Bilani Baro
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-006-002/187
(Gerua)
|
0424008000NRG23301120220208981
|
30/11/2022
|
Sabitri Baro
|
0424008WL017885
|
Sabitri Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939784
|
|
Sabitri Baro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-006-002/200
(Gerua)
|
0424008000NRG23301120220208982
|
30/11/2022
|
Gopilal Chouhan
|
0424008WL017885
|
Gopilal Chouhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939775
|
|
Gopilal Chouhan
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-006-002/21
(Gerua)
|
0424008000NRG23301120220208629
|
30/11/2022
|
Purnima Boro
|
0424008WL017861
|
Purnima Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939748
|
|
Purnima Boro
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-006-002/215
(Gerua)
|
0424008000NRG23301120220208630
|
30/11/2022
|
Indra Bd. Chouhan
|
0424008WL017861
|
Indra Bd. Chouhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939770
|
|
Indra Bd. Chouhan
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-006-002/217
(Gerua)
|
0424008000NRG23301120220208631
|
30/11/2022
|
Nagen Brahma
|
0424008WL017861
|
Nagen Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939772
|
|
Nagen Brahma
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-006-002/250
(Gerua)
|
0424008000NRG23301120220208632
|
30/11/2022
|
Kalpana Boro
|
0424008WL017861
|
Kalpana Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939780
|
|
Kalpana Boro
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-006-002/295
(Gerua)
|
0424008000NRG23301120220208634
|
30/11/2022
|
Ratneswar Boro
|
0424008WL017861
|
Ratneswar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939779
|
|
Ratneswar Boro
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-006-002/298
(Gerua)
|
0424008000NRG23301120220208728
|
30/11/2022
|
Uttara Nath
|
0424008WL017865
|
Uttara Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939778
|
|
Uttara Nath
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-006-002/357
(Gerua)
|
0424008000NRG23301120220208729
|
30/11/2022
|
Soneshwari Baro
|
0424008WL017865
|
Soneshwari Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939776
|
|
Soneshwari Baro
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-006-002/365
(Gerua)
|
0424008000NRG23301120220208731
|
30/11/2022
|
Jamuna Baro
|
0424008WL017865
|
Jamuna Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939762
|
|
Jamuna Baro
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-006-002/368
(Gerua)
|
0424008000NRG23301120220208733
|
30/11/2022
|
Rajen Baro
|
0424008WL017865
|
Rajen Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939777
|
|
Rajen Baro
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-006-002/398
(Gerua)
|
0424008000NRG23301120220208583
|
30/11/2022
|
Turulata Das
|
0424008WL017856
|
Turulata Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939787
|
|
Turulata Das
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-006-002/543
(Gerua)
|
0424008000NRG23301120220208586
|
30/11/2022
|
Narayan Das
|
0424008WL017856
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939795
|
|
Narayan Das
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-006-002/543
(Gerua)
|
0424008000NRG23301120220208585
|
30/11/2022
|
Sarada Das
|
0424008WL017856
|
Sarada Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939796
|
|
Sarada Das
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-006-002/563
(Gerua)
|
0424008000NRG23301120220207806
|
30/11/2022
|
Sabita Rajbongshi
|
0424008WL017794
|
Sabita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939735
|
|
Sabita Rajbongshi
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-006-002/564
(Gerua)
|
0424008000NRG23301120220207807
|
30/11/2022
|
Pramod Das
|
0424008WL017794
|
Pramod Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939789
|
|
Pramod Das
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-006-002/565
(Gerua)
|
0424008000NRG23301120220207809
|
30/11/2022
|
Rumi Rajbongshi
|
0424008WL017794
|
Rumi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939788
|
|
Rumi Rajbongshi
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-006-002/566
(Gerua)
|
0424008000NRG23301120220207811
|
30/11/2022
|
Chandana Devi
|
0424008WL017794
|
Chandana Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939756
|
|
Chandana Devi
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-006-002/59
(Gerua)
|
0424008000NRG23301120220207813
|
30/11/2022
|
Akani Das
|
0424008WL017794
|
Akani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939722
|
|
Akani Das
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-006-002/604
(Gerua)
|
0424008000NRG23301120220208392
|
30/11/2022
|
Giridhar Talukdar
|
0424008WL017845
|
Giridhar Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939712
|
|
Giridhar Talukdar
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-006-002/617
(Gerua)
|
0424008000NRG23301120220208393
|
30/11/2022
|
Damayanti Chetri
|
0424008WL017845
|
Damayanti Chetri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939771
|
|
Damayanti Chetri
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-006-002/618
(Gerua)
|
0424008000NRG23301120220208394
|
30/11/2022
|
Rina Baro
|
0424008WL017845
|
Rina Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939740
|
|
Rina Baro
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-006-002/623
(Gerua)
|
0424008000NRG23301120220208395
|
30/11/2022
|
Chandrakala pokhral
|
0424008WL017845
|
Chandrakala pokhral
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939738
|
|
Chandrakala pokhral
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-006-002/631
(Gerua)
|
0424008000NRG23301120220207963
|
30/11/2022
|
Krishna Devi
|
0424008WL017806
|
Krishna Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939793
|
|
Krishna Devi
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-006-002/632
(Gerua)
|
0424008000NRG23301120220207965
|
30/11/2022
|
Laishri Baro
|
0424008WL017806
|
Laishri Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939741
|
|
Laishri Baro
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-006-002/632
(Gerua)
|
0424008000NRG23301120220207964
|
30/11/2022
|
Manchay Baro
|
0424008WL017806
|
Manchay Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939708
|
|
Manchay Baro
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-006-002/632
(Gerua)
|
0424008000NRG23301120220207966
|
30/11/2022
|
Swdwmshri Baro
|
0424008WL017806
|
Swdwmshri Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939716
|
|
Swdwmshri Baro
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-006-002/640
(Gerua)
|
0424008000NRG23301120220207969
|
30/11/2022
|
Thimati Baro
|
0424008WL017806
|
Thimati Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939786
|
|
Thimati Baro
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-006-002/660
(Gerua)
|
0424008000NRG23301120220208034
|
30/11/2022
|
Khagen Rajbongshi
|
0424008WL017820
|
Khagen Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939714
|
|
Khagen Rajbongshi
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-006-002/660
(Gerua)
|
0424008000NRG23301120220208035
|
30/11/2022
|
Manamati Rajbongshi.
|
0424008WL017820
|
Manamati Rajbongshi.
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939734
|
|
Manamati Rajbongshi.
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-006-002/664
(Gerua)
|
0424008000NRG23301120220207970
|
30/11/2022
|
Abala Nath
|
0424008WL017806
|
Abala Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939774
|
|
Abala Nath
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-006-002/683
(Gerua)
|
0424008000NRG23301120220207995
|
30/11/2022
|
Dig Bahadur Kharka
|
0424008WL017812
|
Dig Bahadur Kharka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939728
|
|
Dig Bahadur Kharka
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-006-002/690
(Gerua)
|
0424008000NRG23301120220207999
|
30/11/2022
|
Kanchan Talukdar
|
0424008WL017812
|
Kanchan Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939731
|
|
Kanchan Talukdar
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-006-002/778
(Gerua)
|
0424008000NRG23301120220208041
|
30/11/2022
|
Jyotish Baro
|
0424008WL017820
|
Jyotish Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939709
|
|
Jyotish Baro
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-006-002/811
(Gerua)
|
0424008000NRG23301120220208042
|
30/11/2022
|
Maikan Rajbongshi
|
0424008WL017820
|
Maikan Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939736
|
|
Maikan Rajbongshi
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-006-002/83
(Gerua)
|
0424008000NRG23301120220208092
|
30/11/2022
|
Purnima Baro
|
0424008WL017827
|
Purnima Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939759
|
|
Purnima Baro
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-006-002/834
(Gerua)
|
0424008000NRG23301120220208093
|
30/11/2022
|
Hege Ramchiary
|
0424008WL017827
|
Hege Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939761
|
|
Hege Ramchiary
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-006-002/838
(Gerua)
|
0424008000NRG23301120220208094
|
30/11/2022
|
Tiken Das
|
0424008WL017827
|
Tiken Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939773
|
|
Tiken Das
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-006-002/843
(Gerua)
|
0424008000NRG23301120220208095
|
30/11/2022
|
Baroda Talukdar
|
0424008WL017827
|
Baroda Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939790
|
|
Baroda Talukdar
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-006-002/870
(Gerua)
|
0424008000NRG23301120220208097
|
30/11/2022
|
Rajani Baro
|
0424008WL017827
|
Rajani Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939760
|
|
Rajani Baro
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-006-002/895
(Gerua)
|
0424008000NRG23301120220208804
|
30/11/2022
|
Hiran Baro
|
0424008WL017875
|
Hiran Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939794
|
|
Hiran Baro
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-006-002/94
(Gerua)
|
0424008000NRG23301120220208203
|
30/11/2022
|
Biren Ramchiary
|
0424008WL017835
|
Biren Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939747
|
|
Biren Ramchiary
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-006-003/108
(Gerua)
|
0424008000NRG23301120220209430
|
30/11/2022
|
Tipi Brahma
|
0424008WL017917
|
Tipi Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939744
|
|
Tipi Brahma
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-006-003/110
(Gerua)
|
0424008000NRG23301120220209431
|
30/11/2022
|
Pratul Sarma
|
0424008WL017917
|
Pratul Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939792
|
|
Pratul Sarma
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-006-003/128
(Gerua)
|
0424008000NRG23301120220209432
|
30/11/2022
|
Ramen Boro
|
0424008WL017917
|
Ramen Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939742
|
|
Ramen Boro
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-006-003/151
(Gerua)
|
0424008000NRG23301120220209433
|
30/11/2022
|
Ramkrishna Baro
|
0424008WL017917
|
Ramkrishna Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939746
|
|
Ramkrishna Baro
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-006-003/17
(Gerua)
|
0424008000NRG23301120220209434
|
30/11/2022
|
Rupali Brahma
|
0424008WL017917
|
Rupali Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939743
|
|
Rupali Brahma
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-006-003/192
(Gerua)
|
0424008000NRG23301120220209435
|
30/11/2022
|
Haren Rajbongshi
|
0424008WL017917
|
Haren Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939769
|
|
Haren Rajbongshi
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-006-003/203
(Gerua)
|
0424008000NRG23301120220210923
|
30/11/2022
|
Bhaben Basumatary
|
0424008WL018032
|
Bhaben Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939751
|
|
Bhaben Basumatary
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-006-003/211
(Gerua)
|
0424008000NRG23301120220210924
|
30/11/2022
|
Jayanti Das
|
0424008WL018032
|
Jayanti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939765
|
|
Jayanti Das
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-006-003/216
(Gerua)
|
0424008000NRG23301120220210925
|
30/11/2022
|
Sabita Das
|
0424008WL018032
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939766
|
|
Sabita Das
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-006-003/219
(Gerua)
|
0424008000NRG23301120220210927
|
30/11/2022
|
Jogesh Sarania
|
0424008WL018032
|
Jogesh Sarania
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939755
|
|
Jogesh Sarania
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-006-003/249
(Gerua)
|
0424008000NRG23301120220210757
|
30/11/2022
|
Pranita Kalita
|
0424008WL018013
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939713
|
|
Pranita Kalita
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-006-003/254
(Gerua)
|
0424008000NRG23301120220210758
|
30/11/2022
|
Daraga Baro
|
0424008WL018013
|
Daraga Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939749
|
|
Daraga Baro
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-006-003/256
(Gerua)
|
0424008000NRG23301120220210759
|
30/11/2022
|
Abala Das
|
0424008WL018013
|
Abala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939758
|
|
Abala Das
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-006-003/269
(Gerua)
|
0424008000NRG23301120220210710
|
30/11/2022
|
Babul Baruah
|
0424008WL018006
|
Babul Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939768
|
|
Babul Baruah
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-006-003/29
(Gerua)
|
0424008000NRG23301120220210712
|
30/11/2022
|
Sabharam Baro
|
0424008WL018006
|
Sabharam Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939727
|
|
Sabharam Baro
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-006-003/384
(Gerua)
|
0424008000NRG23301120220210662
|
30/11/2022
|
Damayanti Baro
|
0424008WL017998
|
Damayanti Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939752
|
|
Damayanti Baro
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-006-003/391
(Gerua)
|
0424008000NRG23301120220210663
|
30/11/2022
|
Dhaneswari Lahari
|
0424008WL017998
|
Dhaneswari Lahari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939719
|
|
Dhaneswari Lahari
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-006-003/414
(Gerua)
|
0424008000NRG23301120220210665
|
30/11/2022
|
Satish Kalita
|
0424008WL017998
|
Satish Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939724
|
|
Satish Kalita
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-006-003/420
(Gerua)
|
0424008000NRG23301120220210666
|
30/11/2022
|
Satish Rajbongshi
|
0424008WL017998
|
Satish Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939715
|
|
Satish Rajbongshi
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-006-003/454
(Gerua)
|
0424008000NRG23301120220210668
|
30/11/2022
|
Champa Shil
|
0424008WL017998
|
Champa Shil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939726
|
|
Champa Shil
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-006-003/457
(Gerua)
|
0424008000NRG23301120220210391
|
30/11/2022
|
Prabhat Shil
|
0424008WL017989
|
Prabhat Shil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939725
|
|
Prabhat Shil
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-006-003/459
(Gerua)
|
0424008000NRG23301120220210392
|
30/11/2022
|
Mahesh Baro
|
0424008WL017989
|
Mahesh Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939750
|
|
Mahesh Baro
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-006-003/46
(Gerua)
|
0424008000NRG23301120220210393
|
30/11/2022
|
Baburam Ramchiary
|
0424008WL017989
|
Baburam Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939745
|
|
Baburam Ramchiary
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-006-003/50
(Gerua)
|
0424008000NRG23301120220210394
|
30/11/2022
|
Upen Boro
|
0424008WL017989
|
Upen Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939753
|
|
Upen Boro
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-006-003/501
(Gerua)
|
0424008000NRG23301120220210396
|
30/11/2022
|
Gagan Sarania
|
0424008WL017989
|
Gagan Sarania
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939717
|
|
Gagan Sarania
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-006-003/501
(Gerua)
|
0424008000NRG23301120220210395
|
30/11/2022
|
Jotshna Das
|
0424008WL017989
|
Jotshna Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939764
|
|
Jotshna Das
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-006-003/503
(Gerua)
|
0424008000NRG23301120220210397
|
30/11/2022
|
Junu Das
|
0424008WL017989
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939767
|
|
Junu Das
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-006-003/512
(Gerua)
|
0424008000NRG23301120220210209
|
30/11/2022
|
Pratima Narzary
|
0424008WL017980
|
Pratima Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939718
|
|
Pratima Narzary
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-006-003/546
(Gerua)
|
0424008000NRG23301120220210210
|
30/11/2022
|
Champa Narjary
|
0424008WL017980
|
Champa Narjary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939733
|
|
Champa Narjary
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-006-003/61
(Gerua)
|
0424008000NRG23301120220210213
|
30/11/2022
|
Pani Ram Boro
|
0424008WL017980
|
Pani Ram Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939754
|
|
Pani Ram Boro
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-006-003/621
(Gerua)
|
0424008000NRG23301120220210214
|
30/11/2022
|
Dipali Rajbongshi
|
0424008WL017980
|
Dipali Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939739
|
|
Dipali Rajbongshi
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-006-003/673
(Gerua)
|
0424008000NRG23301120220210160
|
30/11/2022
|
Bilaishri Baro
|
0424008WL017975
|
Bilaishri Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939757
|
|
Bilaishri Baro
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-006-003/697
(Gerua)
|
0424008000NRG23301120220210161
|
30/11/2022
|
Rina Narzary
|
0424008WL017975
|
Rina Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939732
|
|
Rina Narzary
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-006-003/707
(Gerua)
|
0424008000NRG23301120220209823
|
30/11/2022
|
Gapal Baishya
|
0424008WL017963
|
Gapal Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939729
|
|
Gapal Baishya
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-006-003/708
(Gerua)
|
0424008000NRG23301120220209824
|
30/11/2022
|
Anita Sarania
|
0424008WL017963
|
Anita Sarania
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939710
|
|
Anita Sarania
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-006-003/720
(Gerua)
|
0424008000NRG23301120220209826
|
30/11/2022
|
Bhanumati Das
|
0424008WL017963
|
Bhanumati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939763
|
|
Bhanumati Das
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-006-003/820
(Gerua)
|
0424008000NRG23301120220209519
|
30/11/2022
|
Kanju Baishya
|
0424008WL017935
|
Kanju Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939730
|
|
Kanju Baishya
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-006-007/383
(Gerua)
|
0424008000NRG23301120220209469
|
30/11/2022
|
Rinku Talukdar
|
0424008WL017925
|
Rinku Talukdar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912939711
|
|
Rinku Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203352
|
203352
|
|
|
|
|
|
|
|
|
90
|
Dhamdhama
|
AS-24-008-006-002/114
(Gerua)
|
0424008000NRG23301120220207734
|
30/11/2022
|
Pranab Das
|
0424008WL017784
|
Pranab Das
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939647
|
|
Pranab Das
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-006-002/132
(Gerua)
|
0424008000NRG23301120220208750
|
30/11/2022
|
Dipen Baro
|
0424008WL017868
|
Dipen Baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939657
|
|
Dipen Baro
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-006-002/138
(Gerua)
|
0424008000NRG23301120220208751
|
30/11/2022
|
Biren Baro
|
0424008WL017868
|
Biren Baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939646
|
|
Biren Baro
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-006-002/180
(Gerua)
|
0424008000NRG23301120220208979
|
30/11/2022
|
Sabita Baro
|
0424008WL017885
|
Sabita Baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939662
|
|
Sabita Baro
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-006-002/278
(Gerua)
|
0424008000NRG23301120220208633
|
30/11/2022
|
Anima Baro
|
0424008WL017861
|
Anima Baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939648
|
|
Anima Baro
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-006-002/358
(Gerua)
|
0424008000NRG23301120220208730
|
30/11/2022
|
Basanti Boro
|
0424008WL017865
|
Basanti Boro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939653
|
|
Basanti Boro
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-006-002/366
(Gerua)
|
0424008000NRG23301120220208732
|
30/11/2022
|
Kobeta Baro
|
0424008WL017865
|
Kobeta Baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939660
|
|
Kobeta Baro
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-006-002/564
(Gerua)
|
0424008000NRG23301120220207808
|
30/11/2022
|
Padumi Das
|
0424008WL017794
|
Padumi Das
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939664
|
|
Padumi Das
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-006-002/635
(Gerua)
|
0424008000NRG23301120220207968
|
30/11/2022
|
Mangal Baro
|
0424008WL017806
|
Mangal Baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939654
|
|
Mangal Baro
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-006-002/691
(Gerua)
|
0424008000NRG23301120220208000
|
30/11/2022
|
Mina Bala Das
|
0424008WL017812
|
Mina Bala Das
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939650
|
|
Mina Bala Das
|
()
|
|
100
|
Dhamdhama
|
AS-24-008-006-002/739
(Gerua)
|
0424008000NRG23301120220208040
|
30/11/2022
|
Jamuna Bora
|
0424008WL017820
|
Jamuna Bora
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939663
|
|
Jamuna Bora
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-006-002/880
(Gerua)
|
0424008000NRG23301120220208801
|
30/11/2022
|
Mahanta Kumar Das
|
0424008WL017875
|
Mahanta Kumar Das
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939651
|
|
Mahanta Kumar Das
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-006-003/218
(Gerua)
|
0424008000NRG23301120220210926
|
30/11/2022
|
Robin Das
|
0424008WL018032
|
Robin Das
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939655
|
|
Robin Das
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-006-003/227
(Gerua)
|
0424008000NRG23301120220210756
|
30/11/2022
|
Rumi Baro
|
0424008WL018013
|
Rumi Baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939645
|
|
Rumi Baro
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-006-003/27
(Gerua)
|
0424008000NRG23301120220210711
|
30/11/2022
|
Laksheshwar Brahma
|
0424008WL018006
|
Laksheshwar Brahma
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939640
|
|
Laksheshwar Brahma
|
()
|
|
105
|
Dhamdhama
|
AS-24-008-006-003/34
(Gerua)
|
0424008000NRG23301120220210713
|
30/11/2022
|
Niru Brahma
|
0424008WL018006
|
Niru Brahma
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939644
|
|
Niru Brahma
|
()
|
|
106
|
Dhamdhama
|
AS-24-008-006-003/391
(Gerua)
|
0424008000NRG23301120220210664
|
30/11/2022
|
Mintu Lahari
|
0424008WL017998
|
Mintu Lahari
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939641
|
|
Mintu Lahari
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-006-003/444
(Gerua)
|
0424008000NRG23301120220210667
|
30/11/2022
|
Anjan Basumatry
|
0424008WL017998
|
Anjan Basumatry
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939661
|
|
Anjan Basumatry
|
()
|
|
108
|
Dhamdhama
|
AS-24-008-006-003/454
(Gerua)
|
0424008000NRG23301120220210669
|
30/11/2022
|
Champa Shil
|
0424008WL017998
|
Champa Shil
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939658
|
|
Champa Shil
|
()
|
|
109
|
Dhamdhama
|
AS-24-008-006-003/503
(Gerua)
|
0424008000NRG23301120220210398
|
30/11/2022
|
Biren Das
|
0424008WL017989
|
Biren Das
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939656
|
|
Biren Das
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-006-003/512
(Gerua)
|
0424008000NRG23301120220210208
|
30/11/2022
|
Prabin Narzary
|
0424008WL017980
|
Prabin Narzary
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939642
|
|
Prabin Narzary
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-006-003/546
(Gerua)
|
0424008000NRG23301120220210211
|
30/11/2022
|
Charbin Narzary
|
0424008WL017980
|
Charbin Narzary
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939643
|
|
Charbin Narzary
|
()
|
|
112
|
Dhamdhama
|
AS-24-008-006-003/570
(Gerua)
|
0424008000NRG23301120220210212
|
30/11/2022
|
Rabiram Baro
|
0424008WL017980
|
Rabiram Baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939636
|
|
Rabiram Baro
|
()
|
|
113
|
Dhamdhama
|
AS-24-008-006-003/621
(Gerua)
|
0424008000NRG23301120220210215
|
30/11/2022
|
Dipul Rajbongshi
|
0424008WL017980
|
Dipul Rajbongshi
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939649
|
|
Dipul Rajbongshi
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-006-003/631
(Gerua)
|
0424008000NRG23301120220210156
|
30/11/2022
|
Sabin Narzary
|
0424008WL017975
|
Sabin Narzary
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939638
|
|
Sabin Narzary
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-006-003/634
(Gerua)
|
0424008000NRG23301120220210157
|
30/11/2022
|
Babul Baro
|
0424008WL017975
|
Babul Baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939659
|
|
Babul Baro
|
()
|
|
116
|
Dhamdhama
|
AS-24-008-006-003/636
(Gerua)
|
0424008000NRG23301120220210158
|
30/11/2022
|
Thaneswar Brahma
|
0424008WL017975
|
Thaneswar Brahma
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939652
|
|
Thaneswar Brahma
|
()
|
|
117
|
Dhamdhama
|
AS-24-008-006-003/74
(Gerua)
|
0424008000NRG23301120220209827
|
30/11/2022
|
Dobhagi Baro
|
0424008WL017963
|
Dobhagi Baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939639
|
|
Dobhagi Baro
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-006-003/873
(Gerua)
|
0424008000NRG23301120220209521
|
30/11/2022
|
Ranjit baro
|
0424008WL017935
|
Ranjit baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939637
|
|
Ranjit baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
119
|
Dhamdhama
|
AS-24-008-001-002/1105
(Subankhata)
|
0424008000NRG23301120220207696
|
30/11/2022
|
Arjun Gowal
|
0424008WL017779
|
Arjun Gowal
|
00089
|
CBIN0282507
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912939680
|
Account closed
|
|
|
|
120
|
Dhamdhama
|
AS-24-008-001-002/1353
(Subankhata)
|
0424008000NRG23301120220207596
|
30/11/2022
|
Sumitra Sonari
|
0424008WL017772
|
Sumitra Sonari
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939702
|
|
Sumitra Sonari
|
()
|
|
121
|
Dhamdhama
|
AS-24-008-001-002/1369
(Subankhata)
|
0424008000NRG23301120220207585
|
30/11/2022
|
Bhimabahadur Bhujel
|
0424008WL017769
|
Bhimabahadur Bhujel
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939700
|
|
Bhimabahadur Bhujel
|
()
|
|
122
|
Dhamdhama
|
AS-24-008-001-002/1403
(Subankhata)
|
0424008000NRG23301120220207586
|
30/11/2022
|
Harmohan Roy
|
0424008WL017769
|
Harmohan Roy
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939705
|
|
Harmohan Roy
|
()
|
|
123
|
Dhamdhama
|
AS-24-008-001-002/844
(Subankhata)
|
0424008000NRG23301120220207597
|
30/11/2022
|
Saoni Basumatary
|
0424008WL017772
|
Saoni Basumatary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939704
|
|
Saoni Basumatary
|
()
|
|
124
|
Dhamdhama
|
AS-24-008-001-002/974
(Subankhata)
|
0424008000NRG23301120220207394
|
30/11/2022
|
Harkamaya Chetri
|
0424008WL017753
|
Harkamaya Chetri
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939679
|
|
Harkamaya Chetri
|
()
|
|
125
|
Dhamdhama
|
AS-24-008-001-003/1087
(Subankhata)
|
0424008000NRG23301120220207699
|
30/11/2022
|
Lohit Basumatari
|
0424008WL017779
|
Lohit Basumatari
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939696
|
|
Lohit Basumatari
|
()
|
|
126
|
Dhamdhama
|
AS-24-008-001-003/1138
(Subankhata)
|
0424008000NRG23301120220207329
|
30/11/2022
|
Balen Ray
|
0424008WL017743
|
Balen Ray
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939665
|
|
Balen Ray
|
()
|
|
127
|
Dhamdhama
|
AS-24-008-001-003/1341
(Subankhata)
|
0424008000NRG23301120220207395
|
30/11/2022
|
Tutu Baro
|
0424008WL017753
|
Tutu Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939686
|
|
Tutu Baro
|
()
|
|
128
|
Dhamdhama
|
AS-24-008-001-003/245
(Subankhata)
|
0424008000NRG23301120220207478
|
30/11/2022
|
Drupadi Saud
|
0424008WL017762
|
Drupadi Saud
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939676
|
|
Drupadi Saud
|
()
|
|
129
|
Dhamdhama
|
AS-24-008-001-003/252
(Subankhata)
|
0424008000NRG23301120220207589
|
30/11/2022
|
Gala Brahma
|
0424008WL017769
|
Gala Brahma
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939701
|
|
Gala Brahma
|
()
|
|
130
|
Dhamdhama
|
AS-24-008-001-003/370
(Subankhata)
|
0424008000NRG23301120220207479
|
30/11/2022
|
Dhanapati Ray
|
0424008WL017762
|
Dhanapati Ray
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939667
|
|
Dhanapati Ray
|
()
|
|
131
|
Dhamdhama
|
AS-24-008-001-003/371
(Subankhata)
|
0424008000NRG23301120220207454
|
30/11/2022
|
Hitesh Roy
|
0424008WL017758
|
Hitesh Roy
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939688
|
|
Hitesh Roy
|
()
|
|
132
|
Dhamdhama
|
AS-24-008-001-003/62
(Subankhata)
|
0424008000NRG23301120220207483
|
30/11/2022
|
Pratima Basumatary
|
0424008WL017763
|
Pratima Basumatary
|
00089
|
CBIN0282507
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912939683
|
|
Pratima Basumatary
|
()
|
|
133
|
Dhamdhama
|
AS-24-008-001-003/884
(Subankhata)
|
0424008000NRG23301120220207330
|
30/11/2022
|
Sarbeswar Ray
|
0424008WL017743
|
Sarbeswar Ray
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939677
|
|
Sarbeswar Ray
|
()
|
|
134
|
Dhamdhama
|
AS-24-008-001-003/890
(Subankhata)
|
0424008000NRG23301120220207455
|
30/11/2022
|
Tarala Roy
|
0424008WL017758
|
Tarala Roy
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939669
|
|
Tarala Roy
|
()
|
|
135
|
Dhamdhama
|
AS-24-008-001-003/891
(Subankhata)
|
0424008000NRG23301120220207482
|
30/11/2022
|
Anjana Ray
|
0424008WL017762
|
Anjana Ray
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939670
|
|
Anjana Ray
|
()
|
|
136
|
Dhamdhama
|
AS-24-008-001-004/604
(Subankhata)
|
0424008000NRG23301120220207590
|
30/11/2022
|
Shushila Bala Das
|
0424008WL017769
|
Shushila Bala Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939684
|
|
Shushila Bala Das
|
()
|
|
137
|
Dhamdhama
|
AS-24-008-001-004/617
(Subankhata)
|
0424008000NRG23301120220207600
|
30/11/2022
|
Prem Bahadur Tamang
|
0424008WL017772
|
Prem Bahadur Tamang
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939682
|
|
Prem Bahadur Tamang
|
()
|
|
138
|
Dhamdhama
|
AS-24-008-001-004/676
(Subankhata)
|
0424008000NRG23301120220207331
|
30/11/2022
|
Kul Bd.Tamang
|
0424008WL017743
|
Kul Bd.Tamang
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939666
|
|
Kul Bd.Tamang
|
()
|
|
139
|
Dhamdhama
|
AS-24-008-001-006/222
(Subankhata)
|
0424008000NRG23301120220207332
|
30/11/2022
|
Bhakta Maya Dangi
|
0424008WL017743
|
Bhakta Maya Dangi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939690
|
|
Bhakta Maya Dangi
|
()
|
|
140
|
Dhamdhama
|
AS-24-008-001-006/52
(Subankhata)
|
0424008000NRG23301120220207333
|
30/11/2022
|
Nil Bahadur Tamang
|
0424008WL017743
|
Nil Bahadur Tamang
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939699
|
|
Nil Bahadur Tamang
|
()
|
|
141
|
Dhamdhama
|
AS-24-008-006-002/186
(Gerua)
|
0424008000NRG23301120220208980
|
30/11/2022
|
Simi Baro
|
0424008WL017885
|
Simi Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939672
|
|
Simi Baro
|
()
|
|
142
|
Dhamdhama
|
AS-24-008-006-002/510
(Gerua)
|
0424008000NRG23301120220208584
|
30/11/2022
|
Manoj Khakhlari
|
0424008WL017856
|
Manoj Khakhlari
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939671
|
|
Manoj Khakhlari
|
()
|
|
143
|
Dhamdhama
|
AS-24-008-006-002/544
(Gerua)
|
0424008000NRG23301120220208587
|
30/11/2022
|
Debesh Baro
|
0424008WL017856
|
Debesh Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939692
|
|
Debesh Baro
|
()
|
|
144
|
Dhamdhama
|
AS-24-008-006-002/562
(Gerua)
|
0424008000NRG23301120220208590
|
30/11/2022
|
Harakanta Rajbongshi
|
0424008WL017856
|
Harakanta Rajbongshi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939691
|
|
Harakanta Rajbongshi
|
()
|
|
145
|
Dhamdhama
|
AS-24-008-006-002/565
(Gerua)
|
0424008000NRG23301120220207810
|
30/11/2022
|
Nagen Rajbongshi
|
0424008WL017794
|
Nagen Rajbongshi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939697
|
|
Nagen Rajbongshi
|
()
|
|
146
|
Dhamdhama
|
AS-24-008-006-002/569
(Gerua)
|
0424008000NRG23301120220207812
|
30/11/2022
|
Mamoni Rajbongshi
|
0424008WL017794
|
Mamoni Rajbongshi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939689
|
|
Mamoni Rajbongshi
|
()
|
|
147
|
Dhamdhama
|
AS-24-008-006-002/688
(Gerua)
|
0424008000NRG23301120220207997
|
30/11/2022
|
Pabicharan Das
|
0424008WL017812
|
Pabicharan Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939695
|
|
Pabicharan Das
|
()
|
|
148
|
Dhamdhama
|
AS-24-008-006-002/689
(Gerua)
|
0424008000NRG23301120220207998
|
30/11/2022
|
Deben Das
|
0424008WL017812
|
Deben Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939694
|
|
Deben Das
|
()
|
|
149
|
Dhamdhama
|
AS-24-008-006-002/699
(Gerua)
|
0424008000NRG23301120220208036
|
30/11/2022
|
Bilaishri Baro
|
0424008WL017820
|
Bilaishri Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939681
|
|
Bilaishri Baro
|
()
|
|
150
|
Dhamdhama
|
AS-24-008-006-002/707
(Gerua)
|
0424008000NRG23301120220208037
|
30/11/2022
|
Subala Haloi
|
0424008WL017820
|
Subala Haloi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939678
|
|
Subala Haloi
|
()
|
|
151
|
Dhamdhama
|
AS-24-008-006-002/847
(Gerua)
|
0424008000NRG23301120220208096
|
30/11/2022
|
Kunjo Baro
|
0424008WL017827
|
Kunjo Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939687
|
|
Kunjo Baro
|
()
|
|
152
|
Dhamdhama
|
AS-24-008-006-002/887
(Gerua)
|
0424008000NRG23301120220208803
|
30/11/2022
|
Prabhat Das
|
0424008WL017875
|
Prabhat Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939693
|
|
Prabhat Das
|
()
|
|
153
|
Dhamdhama
|
AS-24-008-006-003/364
(Gerua)
|
0424008000NRG23301120220210714
|
30/11/2022
|
Bhabani Baro
|
0424008WL018006
|
Bhabani Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939668
|
|
Bhabani Baro
|
()
|
|
154
|
Dhamdhama
|
AS-24-008-006-003/639
(Gerua)
|
0424008000NRG23301120220210159
|
30/11/2022
|
Ranjit Shil
|
0424008WL017975
|
Ranjit Shil
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939698
|
|
Ranjit Shil
|
()
|
|
155
|
Dhamdhama
|
AS-24-008-006-003/78
(Gerua)
|
0424008000NRG23301120220209515
|
30/11/2022
|
Upen Haloi
|
0424008WL017935
|
Upen Haloi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939685
|
|
Upen Haloi
|
()
|
|
156
|
Dhamdhama
|
AS-24-008-006-003/817
(Gerua)
|
0424008000NRG23301120220209517
|
30/11/2022
|
Sabita Das
|
0424008WL017935
|
Sabita Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939674
|
|
Sabita Das
|
()
|
|
157
|
Dhamdhama
|
AS-24-008-006-003/818
(Gerua)
|
0424008000NRG23301120220209518
|
30/11/2022
|
Dipen Rajbongshi
|
0424008WL017935
|
Dipen Rajbongshi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939673
|
|
Dipen Rajbongshi
|
()
|
|
158
|
Dhamdhama
|
AS-24-008-006-003/828
(Gerua)
|
0424008000NRG23301120220209520
|
30/11/2022
|
Dipul Baro
|
0424008WL017935
|
Dipul Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939675
|
|
Dipul Baro
|
()
|
|
159
|
Dhamdhama
|
AS-24-008-006-007/383
(Gerua)
|
0424008000NRG23301120220209470
|
30/11/2022
|
Dhanjit Talukdar
|
0424008WL017925
|
Dhanjit Talukdar
|
00089
|
CBIN0282507
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912939703
|
|
Dhanjit Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92974
|
92974
|
|
|
|
|
|
|
|
|
160
|
Dhamdhama
|
AS-24-008-006-002/739
(Gerua)
|
0424008000NRG23301120220208039
|
30/11/2022
|
Niranjan Borah
|
0424008WL017820
|
Niranjan Borah
|
00089
|
CBIN0283234
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939706
|
|
Niranjan Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
161
|
Dhamdhama
|
AS-24-008-001-004/619
(Subankhata)
|
0424008000NRG23301120220207397
|
30/11/2022
|
Dil Bahadur Tamang
|
0424008WL017753
|
Dil Bahadur Tamang
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939797
|
|
MR DIL BAHADUR TAMANG
|
()
|
|
162
|
Dhamdhama
|
AS-24-008-006-002/592
(Gerua)
|
0424008000NRG23301120220208391
|
30/11/2022
|
Arjun Chetry
|
0424008WL017845
|
Arjun Chetry
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939799
|
|
MR ARJUN CHETRY
|
()
|
|
163
|
Dhamdhama
|
AS-24-008-006-002/896
(Gerua)
|
0424008000NRG23301120220208805
|
30/11/2022
|
Damayanti Ramchiyari
|
0424008WL017875
|
Damayanti Ramchiyari
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939800
|
|
MRS DAMAYANTI RAMCHIYARI
|
()
|
|
164
|
Dhamdhama
|
AS-24-008-006-003/223
(Gerua)
|
0424008000NRG23301120220210755
|
30/11/2022
|
Sanatan Das
|
0424008WL018013
|
Sanatan Das
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939798
|
|
MR SANATAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
165
|
Dhamdhama
|
AS-24-008-001-003/1136
(Subankhata)
|
0424008000NRG23301120220207588
|
30/11/2022
|
Pratap Deuri
|
0424008WL017769
|
Pratap Deuri
|
00415
|
SBIN0003030
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939801
|
|
MR PHANTHAB DEURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
166
|
Dhamdhama
|
AS-24-008-001-002/1187
(Subankhata)
|
0424008000NRG23301120220207697
|
30/11/2022
|
Champa Devi Bhujel
|
0424008WL017779
|
Champa Devi Bhujel
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939823
|
|
MISS CHAMPADEBI BHUJEL
|
()
|
|
167
|
Dhamdhama
|
AS-24-008-001-002/1247
(Subankhata)
|
0424008000NRG23301120220207595
|
30/11/2022
|
Bipin Basumatary
|
0424008WL017772
|
Bipin Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939825
|
|
MR BIPIN BASUMATARI
|
()
|
|
168
|
Dhamdhama
|
AS-24-008-001-002/1347
(Subankhata)
|
0424008000NRG23301120220207392
|
30/11/2022
|
Dinadhar Madahi
|
0424008WL017753
|
Dinadhar Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939824
|
|
MR DINODHAR MADAHI
|
()
|
|
169
|
Dhamdhama
|
AS-24-008-001-002/790
(Subankhata)
|
0424008000NRG23301120220207393
|
30/11/2022
|
Tikamaya Bhujel
|
0424008WL017753
|
Tikamaya Bhujel
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939810
|
|
MRS TIKA MAYA BHUJEL
|
()
|
|
170
|
Dhamdhama
|
AS-24-008-001-002/941
(Subankhata)
|
0424008000NRG23301120220207598
|
30/11/2022
|
Khyam Bhujel
|
0424008WL017772
|
Khyam Bhujel
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939822
|
|
MR KHYAM BAHADUR BHUJEL
|
()
|
|
171
|
Dhamdhama
|
AS-24-008-001-003/1015
(Subankhata)
|
0424008000NRG23301120220207328
|
30/11/2022
|
Ramen Patgiri
|
0424008WL017743
|
Ramen Patgiri
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939811
|
|
MR RAMEN PATGIRI
|
()
|
|
172
|
Dhamdhama
|
AS-24-008-001-003/1337
(Subankhata)
|
0424008000NRG23301120220207599
|
30/11/2022
|
Sameshwar Roy
|
0424008WL017772
|
Sameshwar Roy
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939821
|
|
MR SONESHWAR RAY
|
()
|
|
173
|
Dhamdhama
|
AS-24-008-001-003/1340
(Subankhata)
|
0424008000NRG23301120220207477
|
30/11/2022
|
Putl Saud
|
0424008WL017762
|
Putl Saud
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939819
|
|
MR PUTUL SAUD
|
()
|
|
174
|
Dhamdhama
|
AS-24-008-001-003/241
(Subankhata)
|
0424008000NRG23301120220207700
|
30/11/2022
|
Tapan Daimari
|
0424008WL017779
|
Tapan Daimari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939807
|
|
MR TAPAN DAIMARY
|
()
|
|
175
|
Dhamdhama
|
AS-24-008-001-003/378
(Subankhata)
|
0424008000NRG23301120220207480
|
30/11/2022
|
Durgi Tamang
|
0424008WL017762
|
Durgi Tamang
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939806
|
|
MS DURGI TAMANG
|
()
|
|
176
|
Dhamdhama
|
AS-24-008-001-003/49
(Subankhata)
|
0424008000NRG23301120220207396
|
30/11/2022
|
Drupadi Boro
|
0424008WL017753
|
Drupadi Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939808
|
|
MRS DRAUPADI BORO
|
()
|
|
177
|
Dhamdhama
|
AS-24-008-001-003/857
(Subankhata)
|
0424008000NRG23301120220207481
|
30/11/2022
|
Arjun Roy
|
0424008WL017762
|
Arjun Roy
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939805
|
|
MR ANIL ROY
|
()
|
|
178
|
Dhamdhama
|
AS-24-008-001-003/895
(Subankhata)
|
0424008000NRG23301120220207456
|
30/11/2022
|
Ambika Baro
|
0424008WL017758
|
Ambika Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939804
|
|
MRS AMBIKA BARO
|
()
|
|
179
|
Dhamdhama
|
AS-24-008-001-004/804
(Subankhata)
|
0424008000NRG23301120220207701
|
30/11/2022
|
Tek Bahadur Mizar
|
0424008WL017779
|
Tek Bahadur Mizar
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939803
|
|
MR TEK BR MIZAR
|
()
|
|
180
|
Dhamdhama
|
AS-24-008-001-006/466
(Subankhata)
|
0424008000NRG23301120220207484
|
30/11/2022
|
Niralal Pradhan
|
0424008WL017763
|
Niralal Pradhan
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912939820
|
|
MR NIRALAL PRADHAN
|
()
|
|
181
|
Dhamdhama
|
AS-24-008-006-002/553
(Gerua)
|
0424008000NRG23301120220208588
|
30/11/2022
|
Sujen Baro
|
0424008WL017856
|
Sujen Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939817
|
|
MR SUJEN BARO
|
()
|
|
182
|
Dhamdhama
|
AS-24-008-006-002/562
(Gerua)
|
0424008000NRG23301120220208589
|
30/11/2022
|
Dipali Rajbongshi
|
0424008WL017856
|
Dipali Rajbongshi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939814
|
|
MRS DIPALI RAJBANGSHI
|
()
|
|
183
|
Dhamdhama
|
AS-24-008-006-002/627
(Gerua)
|
0424008000NRG23301120220208396
|
30/11/2022
|
Basanti Nath
|
0424008WL017845
|
Basanti Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939813
|
|
MRS BASANTI NATH
|
()
|
|
184
|
Dhamdhama
|
AS-24-008-006-002/634
(Gerua)
|
0424008000NRG23301120220207967
|
30/11/2022
|
Ratnakanta Baro
|
0424008WL017806
|
Ratnakanta Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939818
|
|
MR RATNAKANTA BARO
|
()
|
|
185
|
Dhamdhama
|
AS-24-008-006-002/687
(Gerua)
|
0424008000NRG23301120220207996
|
30/11/2022
|
Barun Rajbongshi
|
0424008WL017812
|
Barun Rajbongshi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939802
|
|
MRS SUBHADRA RAJBONGHI
|
()
|
|
186
|
Dhamdhama
|
AS-24-008-006-002/880
(Gerua)
|
0424008000NRG23301120220208802
|
30/11/2022
|
Purnima Das
|
0424008WL017875
|
Purnima Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939812
|
|
MRS PURNIMA DAS
|
()
|
|
187
|
Dhamdhama
|
AS-24-008-006-003/201
(Gerua)
|
0424008000NRG23301120220210922
|
30/11/2022
|
Yarmesh Narzary
|
0424008WL018032
|
Yarmesh Narzary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939815
|
|
MR YARMESH NARZARY
|
()
|
|
188
|
Dhamdhama
|
AS-24-008-006-003/510
(Gerua)
|
0424008000NRG23301120220210206
|
30/11/2022
|
Ukil Baro
|
0424008WL017980
|
Ukil Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939809
|
|
SHRI GERAMSHA RAMCHIARY
|
()
|
|
189
|
Dhamdhama
|
AS-24-008-006-003/70
(Gerua)
|
0424008000NRG23301120220209822
|
30/11/2022
|
Bimala Boro
|
0424008WL017963
|
Bimala Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939816
|
|
MRS BIMALA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
190
|
Dhamdhama
|
AS-24-008-001-002/621
(Subankhata)
|
0424008000NRG23301120220207698
|
30/11/2022
|
Bipin Barman
|
0424008WL017779
|
Bipin Barman
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939826
|
|
MR BIPIN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
191
|
Dhamdhama
|
AS-24-008-006-002/739
(Gerua)
|
0424008000NRG23301120220208038
|
30/11/2022
|
Jamuna Bora
|
0424008WL017820
|
Jamuna Bora
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939830
|
|
MRS JAMUNA BORA
|
()
|
|
192
|
Dhamdhama
|
AS-24-008-006-003/258
(Gerua)
|
0424008000NRG23301120220210760
|
30/11/2022
|
Jotish Rajbongshi
|
0424008WL018013
|
Jotish Rajbongshi
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939831
|
|
MRS JOTISH RAJBONGSHI
|
()
|
|
193
|
Dhamdhama
|
AS-24-008-006-003/510
(Gerua)
|
0424008000NRG23301120220210207
|
30/11/2022
|
Rina Baro
|
0424008WL017980
|
Rina Baro
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939827
|
|
MRS RINA BARO
|
()
|
|
194
|
Dhamdhama
|
AS-24-008-006-003/718
(Gerua)
|
0424008000NRG23301120220209825
|
30/11/2022
|
Lalita Das
|
0424008WL017963
|
Lalita Das
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939829
|
|
MRS LALITA DAS
|
()
|
|
195
|
Dhamdhama
|
AS-24-008-006-003/802
(Gerua)
|
0424008000NRG23301120220209516
|
30/11/2022
|
Dipali Basumatary
|
0424008WL017935
|
Dipali Basumatary
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939828
|
|
MRS DIPALI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
196
|
Dhamdhama
|
AS-24-008-006-002/898
(Gerua)
|
0424008000NRG23301120220208202
|
30/11/2022
|
Madan Rajbongshi
|
0424008WL017835
|
Madan Rajbongshi
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939832
|
|
MR MADAN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
197
|
Dhamdhama
|
AS-24-008-001-002/150
(Subankhata)
|
0424008000NRG23301120220207587
|
30/11/2022
|
Chalin Daimary
|
0424008WL017769
|
Chalin Daimary
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912939707
|
|
Chalin Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449298
|
449298
|
|
|
|
|
|
|
|