|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhamdhama
|
AS-24-008-002-002/1104
(Bagulamari)
|
0424008000NRG23301120220211499
|
30/11/2022
|
Dasarath Hazarika
|
0424008WL018087
|
Dasarath Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948147
|
|
Dasarath Hazarika
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-002-002/1371
(Bagulamari)
|
0424008000NRG23301120220211358
|
30/11/2022
|
Manika Swargiary
|
0424008WL018062
|
Manika Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948143
|
|
Manika Swargiary
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-002-002/648
(Bagulamari)
|
0424008000NRG23301120220211489
|
30/11/2022
|
Sarat Kalita
|
0424008WL018084
|
Sarat Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948173
|
|
Sarat Kalita
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-002-002/861
(Bagulamari)
|
0424008000NRG23301120220211464
|
30/11/2022
|
Prabhat Hazarika
|
0424008WL018079
|
Prabhat Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948144
|
|
Prabhat Hazarika
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-002-005/354
(Bagulamari)
|
0424008000NRG23301120220211362
|
30/11/2022
|
Mathura Haloi
|
0424008WL018063
|
Mathura Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948146
|
|
Mathura Haloi
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-002-005/611
(Bagulamari)
|
0424008000NRG23301120220211363
|
30/11/2022
|
Bishnu Rajbongshi
|
0424008WL018063
|
Bishnu Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948139
|
|
Bishnu Rajbongshi
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-002-006/60
(Bagulamari)
|
0424008000NRG23301120220211452
|
30/11/2022
|
Jayanti Boro
|
0424008WL018077
|
Jayanti Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948142
|
|
Jayanti Boro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-004-001/1129
(Angardhowa)
|
0424008000NRG23301120220207322
|
30/11/2022
|
Anjali Baishya
|
0424008WL017742
|
Anjali Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948149
|
|
Anjali Baishya
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-004-001/1131
(Angardhowa)
|
0424008000NRG23301120220208317
|
30/11/2022
|
Gita Baishya
|
0424008WL017839
|
Gita Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912948161
|
No Such Account
|
|
|
|
10
|
Dhamdhama
|
AS-24-008-004-001/1194
(Angardhowa)
|
0424008000NRG23301120220208150
|
30/11/2022
|
Anjana Baishya
|
0424008WL017832
|
Anjana Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948160
|
|
Anjana Baishya
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-004-001/1194
(Angardhowa)
|
0424008000NRG23301120220208148
|
30/11/2022
|
Sumitra Baishya
|
0424008WL017832
|
Sumitra Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948153
|
|
Sumitra Baishya
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-004-001/1238
(Angardhowa)
|
0424008000NRG23301120220207133
|
30/11/2022
|
Jamuna Rajbongshi
|
0424008WL017732
|
Jamuna Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948167
|
|
Jamuna Rajbongshi
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-004-001/1269
(Angardhowa)
|
0424008000NRG23301120220208031
|
30/11/2022
|
Sunanda Baishya
|
0424008WL017819
|
Sunanda Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948159
|
|
Sunanda Baishya
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-004-001/1437
(Angardhowa)
|
0424008000NRG23301120220208320
|
30/11/2022
|
Malati Brahma
|
0424008WL017839
|
Malati Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948165
|
|
Malati Brahma
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-004-001/1497
(Angardhowa)
|
0424008000NRG23301120220207399
|
30/11/2022
|
Mahananda Daimary
|
0424008WL017754
|
Mahananda Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948162
|
|
Mahananda Daimary
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-004-001/1538
(Angardhowa)
|
0424008000NRG23301120220208156
|
30/11/2022
|
Prahlad Rajbopngshi
|
0424008WL017832
|
Prahlad Rajbopngshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948145
|
|
Prahlad Rajbopngshi
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-004-001/1538
(Angardhowa)
|
0424008000NRG23301120220208155
|
30/11/2022
|
Rupali Rajbongshi
|
0424008WL017832
|
Rupali Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948168
|
|
Rupali Rajbongshi
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-004-001/1594
(Angardhowa)
|
0424008000NRG23301120220208159
|
30/11/2022
|
Rupeshwari Baishya
|
0424008WL017832
|
Rupeshwari Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948155
|
|
Rupeshwari Baishya
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-004-001/1618
(Angardhowa)
|
0424008000NRG23301120220207138
|
30/11/2022
|
Bhumika Ramchiary
|
0424008WL017732
|
Bhumika Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948151
|
|
Bhumika Ramchiary
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-004-001/1618
(Angardhowa)
|
0424008000NRG23301120220207137
|
30/11/2022
|
Jamuna Ramchiary
|
0424008WL017732
|
Jamuna Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948158
|
|
Jamuna Ramchiary
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-004-001/331
(Angardhowa)
|
0424008000NRG23301120220208322
|
30/11/2022
|
Bhupen Baishya
|
0424008WL017839
|
Bhupen Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948156
|
|
Bhupen Baishya
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-004-001/331
(Angardhowa)
|
0424008000NRG23301120220208323
|
30/11/2022
|
Dalimi Baishya
|
0424008WL017839
|
Dalimi Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948152
|
|
Dalimi Baishya
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-004-001/369
(Angardhowa)
|
0424008000NRG23301120220208414
|
30/11/2022
|
Ganashyam Baishya
|
0424008WL017848
|
Ganashyam Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948170
|
|
Ganashyam Baishya
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-004-001/43
(Angardhowa)
|
0424008000NRG23301120220208325
|
30/11/2022
|
Khanaishri Brahma
|
0424008WL017839
|
Khanaishri Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948154
|
|
Khanaishri Brahma
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-004-001/43
(Angardhowa)
|
0424008000NRG23301120220208324
|
30/11/2022
|
Nipen Brahma
|
0424008WL017839
|
Nipen Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948164
|
|
Nipen Brahma
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-004-001/439
(Angardhowa)
|
0424008000NRG23301120220207139
|
30/11/2022
|
Kailash Baro
|
0424008WL017732
|
Kailash Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948150
|
|
Kailash Baro
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-004-001/53
(Angardhowa)
|
0424008000NRG23301120220207325
|
30/11/2022
|
Mr. Rahi Ram Brahma
|
0424008WL017742
|
Mr. Rahi Ram Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948163
|
|
Mr. Rahi Ram Brahma
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-004-001/547
(Angardhowa)
|
0424008000NRG23301120220207401
|
30/11/2022
|
Minati Baro
|
0424008WL017754
|
Minati Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948166
|
|
Minati Baro
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-004-001/590
(Angardhowa)
|
0424008000NRG23301120220207403
|
30/11/2022
|
Keshab Rajbangshi
|
0424008WL017754
|
Keshab Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948148
|
|
Keshab Rajbangshi
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-004-001/590
(Angardhowa)
|
0424008000NRG23301120220207402
|
30/11/2022
|
Keshab Rajbangshi
|
0424008WL017754
|
Keshab Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948169
|
|
Keshab Rajbangshi
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-004-001/756
(Angardhowa)
|
0424008000NRG23301120220208327
|
30/11/2022
|
Kamali Ramchiary
|
0424008WL017839
|
Kamali Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948172
|
|
Kamali Ramchiary
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-004-003/22
(Angardhowa)
|
0424008000NRG23301120220208562
|
30/11/2022
|
Rita Baro
|
0424008WL017854
|
Rita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948141
|
|
Rita Baro
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-004-003/463
(Angardhowa)
|
0424008000NRG23301120220208565
|
30/11/2022
|
Labanya Das
|
0424008WL017854
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948171
|
|
Labanya Das
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-004-003/567
(Angardhowa)
|
0424008000NRG23301120220208569
|
30/11/2022
|
Kabita Baishya
|
0424008WL017854
|
Kabita Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948157
|
|
Kabita Baishya
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-004-003/66
(Angardhowa)
|
0424008000NRG23301120220208570
|
30/11/2022
|
Bina Baishya
|
0424008WL017854
|
Bina Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948140
|
|
Bina Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80150
|
80150
|
|
|
|
|
|
|
|
|
36
|
Dhamdhama
|
AS-24-008-002-001/50
(Bagulamari)
|
0424008000NRG23301120220211354
|
30/11/2022
|
Dipakar Nath
|
0424008WL018062
|
Dipakar Nath
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948077
|
|
Dipakar Nath
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-004-001/1194
(Angardhowa)
|
0424008000NRG23301120220208149
|
30/11/2022
|
Jatin Baishya
|
0424008WL017832
|
Jatin Baishya
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948080
|
|
Jatin Baishya
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-004-001/1242
(Angardhowa)
|
0424008000NRG23301120220207135
|
30/11/2022
|
Rukmani Ramchiary
|
0424008WL017732
|
Rukmani Ramchiary
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948079
|
|
Rukmani Ramchiary
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-004-003/567
(Angardhowa)
|
0424008000NRG23301120220208568
|
30/11/2022
|
Janek Baishya
|
0424008WL017854
|
Janek Baishya
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948078
|
|
Janek Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
40
|
Dhamdhama
|
AS-24-008-002-005/350
(Bagulamari)
|
0424008000NRG23301120220211361
|
30/11/2022
|
Sridhar Haloi
|
0424008WL018063
|
Sridhar Haloi
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948081
|
|
Sridhar Haloi
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-002-005/840
(Bagulamari)
|
0424008000NRG23301120220211448
|
30/11/2022
|
Kamali Baro
|
0424008WL018077
|
Kamali Baro
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948082
|
|
Kamali Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
42
|
Dhamdhama
|
AS-24-008-004-003/394
(Angardhowa)
|
0424008000NRG23301120220208564
|
30/11/2022
|
Raben Baishya
|
0424008WL017854
|
Raben Baishya
|
00078
|
CNRB0002002
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948134
|
|
Raben Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
Dhamdhama
|
AS-24-008-004-001/43
(Angardhowa)
|
0424008000NRG23301120220208326
|
30/11/2022
|
Udangsa Brahma
|
0424008WL017839
|
Udangsa Brahma
|
00078
|
CNRB0003370
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948135
|
|
Udangsa Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
Dhamdhama
|
AS-24-008-002-001/110
(Bagulamari)
|
0424008000NRG23301120220211498
|
30/11/2022
|
Narayan Nath
|
0424008WL018087
|
Narayan Nath
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948126
|
|
Narayan Nath
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-002-001/291
(Bagulamari)
|
0424008000NRG23301120220211495
|
30/11/2022
|
Ramesh Baro
|
0424008WL018086
|
Ramesh Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948125
|
|
Ramesh Baro
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-002-001/35
(Bagulamari)
|
0424008000NRG23301120220211496
|
30/11/2022
|
Padma Das
|
0424008WL018086
|
Padma Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948110
|
|
Padma Das
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-002-001/358
(Bagulamari)
|
0424008000NRG23301120220211474
|
30/11/2022
|
Raben Das
|
0424008WL018082
|
Raben Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948130
|
|
Raben Das
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-002-001/363
(Bagulamari)
|
0424008000NRG23301120220211497
|
30/11/2022
|
Nirala Nath
|
0424008WL018086
|
Nirala Nath
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948111
|
|
Nirala Nath
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-002-002/1273
(Bagulamari)
|
0424008000NRG23301120220211501
|
30/11/2022
|
Dipali Swargiary
|
0424008WL018087
|
Dipali Swargiary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948127
|
|
Dipali Swargiary
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-002-002/1336
(Bagulamari)
|
0424008000NRG23301120220211356
|
30/11/2022
|
Radhika Ramchiary
|
0424008WL018062
|
Radhika Ramchiary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948091
|
|
Radhika Ramchiary
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-002-002/1387
(Bagulamari)
|
0424008000NRG23301120220211359
|
30/11/2022
|
Sanjay Hazarika
|
0424008WL018062
|
Sanjay Hazarika
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948085
|
|
Sanjay Hazarika
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-002-002/1395
(Bagulamari)
|
0424008000NRG23301120220211360
|
30/11/2022
|
Karuna Kanta Baro
|
0424008WL018062
|
Karuna Kanta Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948107
|
|
Karuna Kanta Baro
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-002-002/14
(Bagulamari)
|
0424008000NRG23301120220211475
|
30/11/2022
|
Chandan Muchahary
|
0424008WL018082
|
Chandan Muchahary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948120
|
|
Chandan Muchahary
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-002-002/1404
(Bagulamari)
|
0424008000NRG23301120220211476
|
30/11/2022
|
Sabit Mushary
|
0424008WL018082
|
Sabit Mushary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948131
|
|
Sabit Mushary
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-002-002/237
(Bagulamari)
|
0424008000NRG23301120220211502
|
30/11/2022
|
Gobindo Boro
|
0424008WL018087
|
Gobindo Boro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948106
|
|
Gobindo Boro
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-002-002/267
(Bagulamari)
|
0424008000NRG23301120220211484
|
30/11/2022
|
Utpal Nath
|
0424008WL018084
|
Utpal Nath
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948118
|
|
Utpal Nath
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-002-002/314
(Bagulamari)
|
0424008000NRG23301120220211485
|
30/11/2022
|
Damoyanti Sarania
|
0424008WL018084
|
Damoyanti Sarania
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948104
|
|
Damoyanti Sarania
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-002-002/406
(Bagulamari)
|
0424008000NRG23301120220211487
|
30/11/2022
|
Jayamati Deka
|
0424008WL018084
|
Jayamati Deka
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948129
|
|
Jayamati Deka
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-002-002/423
(Bagulamari)
|
0424008000NRG23301120220211488
|
30/11/2022
|
Nareswar Kalita
|
0424008WL018084
|
Nareswar Kalita
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948122
|
|
Nareswar Kalita
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-002-002/651
(Bagulamari)
|
0424008000NRG23301120220211459
|
30/11/2022
|
Pranjit Dhakal
|
0424008WL018079
|
Pranjit Dhakal
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948123
|
|
Pranjit Dhakal
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-002-002/703
(Bagulamari)
|
0424008000NRG23301120220211460
|
30/11/2022
|
Debicharan Das
|
0424008WL018079
|
Debicharan Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948119
|
|
Debicharan Das
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-002-002/704
(Bagulamari)
|
0424008000NRG23301120220211461
|
30/11/2022
|
Surya Sharaniya
|
0424008WL018079
|
Surya Sharaniya
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948113
|
|
Surya Sharaniya
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-002-002/796
(Bagulamari)
|
0424008000NRG23301120220211462
|
30/11/2022
|
Narayan Baro
|
0424008WL018079
|
Narayan Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948124
|
|
Narayan Baro
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-002-004/80
(Bagulamari)
|
0424008000NRG23301120220211401
|
30/11/2022
|
Daukha Baro
|
0424008WL018070
|
Daukha Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948121
|
|
Daukha Baro
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-002-005/175
(Bagulamari)
|
0424008000NRG23301120220211402
|
30/11/2022
|
Mahendra Sarania
|
0424008WL018070
|
Mahendra Sarania
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948114
|
|
Mahendra Sarania
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-002-005/215
(Bagulamari)
|
0424008000NRG23301120220211370
|
30/11/2022
|
Gautam Das
|
0424008WL018065
|
Gautam Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948100
|
|
Gautam Das
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-002-005/225
(Bagulamari)
|
0424008000NRG23301120220211371
|
30/11/2022
|
Krishna Rajbongshi
|
0424008WL018065
|
Krishna Rajbongshi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948116
|
|
Krishna Rajbongshi
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-002-005/226
(Bagulamari)
|
0424008000NRG23301120220211372
|
30/11/2022
|
Jaleswar Boro
|
0424008WL018065
|
Jaleswar Boro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948108
|
|
Jaleswar Boro
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-002-005/316
(Bagulamari)
|
0424008000NRG23301120220211374
|
30/11/2022
|
Kushal Haloi
|
0424008WL018065
|
Kushal Haloi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948109
|
|
Kushal Haloi
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-002-005/348
(Bagulamari)
|
0424008000NRG23301120220211375
|
30/11/2022
|
Madhu Haloi
|
0424008WL018065
|
Madhu Haloi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948112
|
|
Madhu Haloi
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-002-005/664
(Bagulamari)
|
0424008000NRG23301120220211365
|
30/11/2022
|
Gabakhali Baro
|
0424008WL018063
|
Gabakhali Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948128
|
|
Gabakhali Baro
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-002-005/79
(Bagulamari)
|
0424008000NRG23301120220211366
|
30/11/2022
|
Jatin Sainary
|
0424008WL018063
|
Jatin Sainary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948094
|
|
Jatin Sainary
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-002-005/805
(Bagulamari)
|
0424008000NRG23301120220211447
|
30/11/2022
|
Mukut Das
|
0424008WL018077
|
Mukut Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948115
|
|
Mukut Das
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-002-006/159
(Bagulamari)
|
0424008000NRG23301120220211449
|
30/11/2022
|
Thaneswari Baro
|
0424008WL018077
|
Thaneswari Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948102
|
|
Thaneswari Baro
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-002-006/179
(Bagulamari)
|
0424008000NRG23301120220211451
|
30/11/2022
|
Dilip Das
|
0424008WL018077
|
Dilip Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948117
|
|
Dilip Das
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-004-001/1126
(Angardhowa)
|
0424008000NRG23301120220207320
|
30/11/2022
|
Chandiram Rajbongshi
|
0424008WL017742
|
Chandiram Rajbongshi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948090
|
|
Chandiram Rajbongshi
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-004-001/1129
(Angardhowa)
|
0424008000NRG23301120220207321
|
30/11/2022
|
Malati Baishya
|
0424008WL017742
|
Malati Baishya
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948087
|
|
Malati Baishya
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-004-001/1131
(Angardhowa)
|
0424008000NRG23301120220208318
|
30/11/2022
|
Dhruba Baishya
|
0424008WL017839
|
Dhruba Baishya
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948103
|
|
Dhruba Baishya
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-004-001/1131
(Angardhowa)
|
0424008000NRG23301120220208316
|
30/11/2022
|
Khagen Baishya
|
0424008WL017839
|
Khagen Baishya
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948092
|
|
Khagen Baishya
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-004-001/1248
(Angardhowa)
|
0424008000NRG23301120220207136
|
30/11/2022
|
Keshab Rajbongshi
|
0424008WL017732
|
Keshab Rajbongshi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948132
|
|
Keshab Rajbongshi
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-004-001/1500
(Angardhowa)
|
0424008000NRG23301120220208153
|
30/11/2022
|
Janaki Ramchiary
|
0424008WL017832
|
Janaki Ramchiary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948083
|
|
Janaki Ramchiary
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-004-001/1500
(Angardhowa)
|
0424008000NRG23301120220208154
|
30/11/2022
|
Satya Ramchiary
|
0424008WL017832
|
Satya Ramchiary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948084
|
|
Satya Ramchiary
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-004-001/159
(Angardhowa)
|
0424008000NRG23301120220208158
|
30/11/2022
|
Manju Ramchiary
|
0424008WL017832
|
Manju Ramchiary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948093
|
|
Manju Ramchiary
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-004-001/159
(Angardhowa)
|
0424008000NRG23301120220208157
|
30/11/2022
|
Sabin Ramchiary
|
0424008WL017832
|
Sabin Ramchiary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948105
|
|
Sabin Ramchiary
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-004-001/1617
(Angardhowa)
|
0424008000NRG23301120220207400
|
30/11/2022
|
Sabitri Rajbongshi
|
0424008WL017754
|
Sabitri Rajbongshi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948098
|
|
Sabitri Rajbongshi
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-004-001/386
(Angardhowa)
|
0424008000NRG23301120220208033
|
30/11/2022
|
Pramila Baishya
|
0424008WL017819
|
Pramila Baishya
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948099
|
|
Pramila Baishya
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-004-001/439
(Angardhowa)
|
0424008000NRG23301120220207140
|
30/11/2022
|
Puspa Baro
|
0424008WL017732
|
Puspa Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948095
|
|
Puspa Baro
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-004-001/53
(Angardhowa)
|
0424008000NRG23301120220207326
|
30/11/2022
|
Runima Brahma
|
0424008WL017742
|
Runima Brahma
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948089
|
|
Runima Brahma
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-004-001/797
(Angardhowa)
|
0424008000NRG23301120220207141
|
30/11/2022
|
Bijoy Muchahary
|
0424008WL017732
|
Bijoy Muchahary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948097
|
|
Bijoy Muchahary
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-004-001/797
(Angardhowa)
|
0424008000NRG23301120220207142
|
30/11/2022
|
Ranjali Muchahary
|
0424008WL017732
|
Ranjali Muchahary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948101
|
|
Ranjali Muchahary
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-004-001/914
(Angardhowa)
|
0424008000NRG23301120220207404
|
30/11/2022
|
Rameswar Brahma
|
0424008WL017754
|
Rameswar Brahma
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948086
|
|
Rameswar Brahma
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-004-003/22
(Angardhowa)
|
0424008000NRG23301120220208560
|
30/11/2022
|
Dode Boro
|
0424008WL017854
|
Dode Boro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948088
|
|
Dode Boro
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-004-003/394
(Angardhowa)
|
0424008000NRG23301120220208563
|
30/11/2022
|
Susilla Baishya
|
0424008WL017854
|
Susilla Baishya
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948096
|
|
Susilla Baishya
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-004-003/557
(Angardhowa)
|
0424008000NRG23301120220208567
|
30/11/2022
|
Jogesh Kalita
|
0424008WL017854
|
Jogesh Kalita
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948133
|
|
Jogesh Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
95
|
Dhamdhama
|
AS-24-008-002-005/612
(Bagulamari)
|
0424008000NRG23301120220211364
|
30/11/2022
|
Sankar Rajbongshi
|
0424008WL018063
|
Sankar Rajbongshi
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948176
|
|
MR SANKAR RAJBONGSHI
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-004-001/1346
(Angardhowa)
|
0424008000NRG23301120220207398
|
30/11/2022
|
Rakesh Baishya
|
0424008WL017754
|
Rakesh Baishya
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948178
|
|
MR RAKESH BAISHYA
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-004-001/1437
(Angardhowa)
|
0424008000NRG23301120220208319
|
30/11/2022
|
Kaylash Brahma
|
0424008WL017839
|
Kaylash Brahma
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948174
|
|
MR KAILASH BRAHMA
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-004-001/614
(Angardhowa)
|
0424008000NRG23301120220207327
|
30/11/2022
|
Kanteswar Baro
|
0424008WL017742
|
Kanteswar Baro
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948175
|
|
MR KANTESWAR BARO
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-004-003/22
(Angardhowa)
|
0424008000NRG23301120220208561
|
30/11/2022
|
Raju Boro
|
0424008WL017854
|
Raju Boro
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948177
|
|
MR RAJU BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
100
|
Dhamdhama
|
AS-24-008-002-001/128
(Bagulamari)
|
0424008000NRG23301120220211493
|
30/11/2022
|
Bapukan Haloi
|
0424008WL018086
|
Bapukan Haloi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948186
|
|
MR BAPUKAN HALOI
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-002-001/22
(Bagulamari)
|
0424008000NRG23301120220211494
|
30/11/2022
|
Gobinda Nath
|
0424008WL018086
|
Gobinda Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948187
|
|
MR GABINDA NATH
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-002-001/88
(Bagulamari)
|
0424008000NRG23301120220211503
|
30/11/2022
|
Sarubala Nath
|
0424008WL018088
|
Sarubala Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948067
|
|
MRS SARUBALA NATH
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-002-001/98
(Bagulamari)
|
0424008000NRG23301120220211504
|
30/11/2022
|
Kamala Nath
|
0424008WL018088
|
Kamala Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948190
|
|
MRS KAMALA NATH
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-002-002/1000
(Bagulamari)
|
0424008000NRG23301120220211505
|
30/11/2022
|
Binandi Goyary
|
0424008WL018088
|
Binandi Goyary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948179
|
|
MR BINANDI GOYARY
|
()
|
|
105
|
Dhamdhama
|
AS-24-008-002-002/1200
(Bagulamari)
|
0424008000NRG23301120220211500
|
30/11/2022
|
Manomati Ramchiary
|
0424008WL018087
|
Manomati Ramchiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948182
|
|
MRS MANOMATI RAMCHIARY
|
()
|
|
106
|
Dhamdhama
|
AS-24-008-002-002/13
(Bagulamari)
|
0424008000NRG23301120220211355
|
30/11/2022
|
Sergo Boro
|
0424008WL018062
|
Sergo Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948188
|
|
MR CHARGO BARO
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-002-002/1371
(Bagulamari)
|
0424008000NRG23301120220211357
|
30/11/2022
|
Khwrwmdao Ramchiary
|
0424008WL018062
|
Khwrwmdao Ramchiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948070
|
|
MR KHWRWMDAO RAMCHIARY
|
()
|
|
108
|
Dhamdhama
|
AS-24-008-002-002/208
(Bagulamari)
|
0424008000NRG23301120220211477
|
30/11/2022
|
Nila Deuri
|
0424008WL018082
|
Nila Deuri
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948181
|
|
MRS NILA DEURI
|
()
|
|
109
|
Dhamdhama
|
AS-24-008-002-002/374
(Bagulamari)
|
0424008000NRG23301120220211486
|
30/11/2022
|
Chakreswar Kalita
|
0424008WL018084
|
Chakreswar Kalita
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948068
|
|
MR CHAKRESWAR KALITA
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-002-002/824
(Bagulamari)
|
0424008000NRG23301120220211463
|
30/11/2022
|
Ashari Basumatary
|
0424008WL018079
|
Ashari Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948183
|
|
MRS ASHARI BASUMATARY
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-002-002/88
(Bagulamari)
|
0424008000NRG23301120220211398
|
30/11/2022
|
Lalita Basumatary
|
0424008WL018070
|
Lalita Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948184
|
|
MRS LALITA BASUMATARY
|
()
|
|
112
|
Dhamdhama
|
AS-24-008-002-004/132
(Bagulamari)
|
0424008000NRG23301120220211399
|
30/11/2022
|
Lakshyan
|
0424008WL018070
|
Lakshyan
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948066
|
|
MR LAKSHYAN BARO
|
()
|
|
113
|
Dhamdhama
|
AS-24-008-002-004/27
(Bagulamari)
|
0424008000NRG23301120220211400
|
30/11/2022
|
Haren Baro
|
0424008WL018070
|
Haren Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948069
|
|
MR HAREN BARO
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-002-005/234
(Bagulamari)
|
0424008000NRG23301120220211373
|
30/11/2022
|
Malati Urang
|
0424008WL018065
|
Malati Urang
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948185
|
|
MRS MALATI URANG
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-002-005/362
(Bagulamari)
|
0424008000NRG23301120220211403
|
30/11/2022
|
Bimala Urang
|
0424008WL018070
|
Bimala Urang
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948180
|
|
MRS BIMALA URANG
|
()
|
|
116
|
Dhamdhama
|
AS-24-008-002-006/162
(Bagulamari)
|
0424008000NRG23301120220211450
|
30/11/2022
|
Chamin Baro
|
0424008WL018077
|
Chamin Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948189
|
|
MR CHAMIN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
117
|
Dhamdhama
|
AS-24-008-004-001/1242
(Angardhowa)
|
0424008000NRG23301120220207134
|
30/11/2022
|
Ratul Ramchiary
|
0424008WL017732
|
Ratul Ramchiary
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948071
|
|
MR RATUL RAMCHIARY
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-004-001/1252
(Angardhowa)
|
0424008000NRG23301120220208151
|
30/11/2022
|
Akan Rajbongshi
|
0424008WL017832
|
Akan Rajbongshi
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948072
|
|
MRS AKAN RAJBONGSHI
|
()
|
|
119
|
Dhamdhama
|
AS-24-008-004-001/1252
(Angardhowa)
|
0424008000NRG23301120220208152
|
30/11/2022
|
Nabanita Rajbongshi
|
0424008WL017832
|
Nabanita Rajbongshi
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948075
|
|
MRS NABANITA RAJBONGSHI
|
()
|
|
120
|
Dhamdhama
|
AS-24-008-004-001/1486
(Angardhowa)
|
0424008000NRG23301120220208321
|
30/11/2022
|
Nandeswari Baro
|
0424008WL017839
|
Nandeswari Baro
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948074
|
|
MRS NANDESHWARI BARO
|
()
|
|
121
|
Dhamdhama
|
AS-24-008-004-001/914
(Angardhowa)
|
0424008000NRG23301120220207405
|
30/11/2022
|
Subungsa Brahma
|
0424008WL017754
|
Subungsa Brahma
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948073
|
|
MR SUBUNGSA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
122
|
Dhamdhama
|
AS-24-008-004-003/463
(Angardhowa)
|
0424008000NRG23301120220208566
|
30/11/2022
|
Dhruba Das
|
0424008WL017854
|
Dhruba Das
|
00468
|
UBIN0919161
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948076
|
|
Dhruba Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
123
|
Dhamdhama
|
AS-24-008-004-001/1296
(Angardhowa)
|
0424008000NRG23301120220208032
|
30/11/2022
|
Mina Rajbongshi
|
0424008WL017819
|
Mina Rajbongshi
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948138
|
|
Mina Rajbongshi
|
()
|
|
124
|
Dhamdhama
|
AS-24-008-004-001/1453
(Angardhowa)
|
0424008000NRG23301120220207323
|
30/11/2022
|
Indan Brahma
|
0424008WL017742
|
Indan Brahma
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948136
|
|
Indan Brahma
|
()
|
|
125
|
Dhamdhama
|
AS-24-008-004-001/1493
(Angardhowa)
|
0424008000NRG23301120220207324
|
30/11/2022
|
Hoda ram Baishya
|
0424008WL017742
|
Hoda ram Baishya
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912948137
|
|
Hoda ram Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286250
|
286250
|
|
|
|
|
|
|
|