|
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-24-008-004-001/1279
(Angardhowa)
|
0424008000NRG23310320230310500
|
31/03/2023
|
Purnima Rajbongshi
|
0424008WL027296
|
Purnima Rajbongshi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171701725
|
|
Purnima Rajbongshi
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-004-002/1666
(Angardhowa)
|
0424008000NRG23310320230310438
|
31/03/2023
|
Apurba Kalita
|
0424008WL027290
|
Apurba Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171701747
|
|
Apurba Kalita
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-004-003/153
(Angardhowa)
|
0424008000NRG23310320230310505
|
31/03/2023
|
Ambu Baishya
|
0424008WL027296
|
Ambu Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171701759
|
|
Ambu Baishya
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-004-003/153
(Angardhowa)
|
0424008000NRG23310320230310504
|
31/03/2023
|
Daiboki Baishya
|
0424008WL027296
|
Daiboki Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171701733
|
|
Daiboki Baishya
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-004-003/265
(Angardhowa)
|
0424008000NRG23310320230310445
|
31/03/2023
|
Sabita Baishya
|
0424008WL027290
|
Sabita Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171701726
|
|
Sabita Baishya
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-005-001/899
(Adla)
|
0424008000NRG23300320230305439
|
31/03/2023
|
Phuleshwari Barman
|
0424008WL026946
|
Phuleshwari Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701744
|
|
Phuleshwari Barman
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-005-002/1300
(Adla)
|
0424008000NRG23300320230304427
|
31/03/2023
|
Arati Das
|
0424008WL026886
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701731
|
|
Arati Das
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-005-002/1406
(Adla)
|
0424008000NRG23300320230305440
|
31/03/2023
|
Chalagi Munda
|
0424008WL026946
|
Chalagi Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701743
|
|
Chalagi Munda
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-005-002/212
(Adla)
|
0424008000NRG23300320230305751
|
31/03/2023
|
Usha Bala Barman
|
0424008WL026969
|
Usha Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701722
|
|
Usha Bala Barman
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-005-002/2300
(Adla)
|
0424008000NRG23300320230305752
|
31/03/2023
|
Prasanna Barman
|
0424008WL026969
|
Prasanna Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701749
|
|
Prasanna Barman
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-005-002/428
(Adla)
|
0424008000NRG23300320230305441
|
31/03/2023
|
Sujit Barman
|
0424008WL026946
|
Sujit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701737
|
|
Sujit Barman
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-005-002/485
(Adla)
|
0424008000NRG23300320230305753
|
31/03/2023
|
Sambari Brahma
|
0424008WL026969
|
Sambari Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701754
|
|
Sambari Brahma
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-005-002/782
(Adla)
|
0424008000NRG23300320230304431
|
31/03/2023
|
Balen Narzary
|
0424008WL026886
|
Balen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701700
|
|
Balen Narzary
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-005-002/862
(Adla)
|
0424008000NRG23300320230305549
|
31/03/2023
|
Pramila Baro
|
0424008WL026957
|
Pramila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701719
|
|
Pramila Baro
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-005-002/942
(Adla)
|
0424008000NRG23300320230305443
|
31/03/2023
|
Niroda Sing
|
0424008WL026946
|
Niroda Sing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701745
|
|
Niroda Sing
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-005-003/918
(Adla)
|
0424008000NRG23280320230285557
|
31/03/2023
|
Narathi Boro
|
0424008WL025485
|
Narathi Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701723
|
|
Narathi Boro
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-006-003/218
(Gerua)
|
0424008000NRG23310320230310314
|
31/03/2023
|
Makani Das
|
0424008WL027277
|
Makani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701753
|
|
Makani Das
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-006-003/219
(Gerua)
|
0424008000NRG23310320230310316
|
31/03/2023
|
Niru Das
|
0424008WL027277
|
Niru Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701724
|
|
Niru Das
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-006-003/227
(Gerua)
|
0424008000NRG23310320230310323
|
31/03/2023
|
Jitu Boro
|
0424008WL027278
|
Jitu Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701696
|
|
Jitu Boro
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-006-003/247
(Gerua)
|
0424008000NRG23310320230310326
|
31/03/2023
|
Ajit Baro
|
0424008WL027278
|
Ajit Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701699
|
|
Ajit Baro
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-006-003/249
(Gerua)
|
0424008000NRG23310320230310328
|
31/03/2023
|
Pranita Kalita
|
0424008WL027278
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701701
|
|
Pranita Kalita
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-006-003/254
(Gerua)
|
0424008000NRG23310320230310380
|
31/03/2023
|
Fulmati Baro
|
0424008WL027284
|
Fulmati Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701735
|
|
Fulmati Baro
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-006-003/256
(Gerua)
|
0424008000NRG23310320230310381
|
31/03/2023
|
Sukleswar Das
|
0424008WL027284
|
Sukleswar Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701716
|
|
Sukleswar Das
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-006-003/269
(Gerua)
|
0424008000NRG23310320230310384
|
31/03/2023
|
Babul Baruah
|
0424008WL027284
|
Babul Baruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701705
|
|
Babul Baruah
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-006-003/269
(Gerua)
|
0424008000NRG23310320230310385
|
31/03/2023
|
Dhurba Baruah
|
0424008WL027284
|
Dhurba Baruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701709
|
|
Dhurba Baruah
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-006-003/27
(Gerua)
|
0424008000NRG23310320230310387
|
31/03/2023
|
Bhabani Brahma
|
0424008WL027284
|
Bhabani Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701734
|
|
Bhabani Brahma
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-006-003/274
(Gerua)
|
0424008000NRG23310320230310389
|
31/03/2023
|
Syama Rajbangshi
|
0424008WL027284
|
Syama Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701714
|
|
Syama Rajbangshi
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-006-003/34
(Gerua)
|
0424008000NRG23310320230310410
|
31/03/2023
|
Bipul Brahma
|
0424008WL027287
|
Bipul Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701670
|
|
Bipul Brahma
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-006-003/364
(Gerua)
|
0424008000NRG23310320230310412
|
31/03/2023
|
Janak Baro
|
0424008WL027287
|
Janak Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701698
|
|
Janak Baro
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-006-003/384
(Gerua)
|
0424008000NRG23310320230310414
|
31/03/2023
|
Damayanti Baro
|
0424008WL027287
|
Damayanti Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701697
|
|
Damayanti Baro
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-006-003/391
(Gerua)
|
0424008000NRG23310320230310415
|
31/03/2023
|
Dhaneswari Lahari
|
0424008WL027287
|
Dhaneswari Lahari
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701713
|
|
Dhaneswari Lahari
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-006-003/402
(Gerua)
|
0424008000NRG23310320230310417
|
31/03/2023
|
Sita Narzary
|
0424008WL027287
|
Sita Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701721
|
|
Sita Narzary
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-006-003/414
(Gerua)
|
0424008000NRG23310320230310447
|
31/03/2023
|
Pranita Kalita
|
0424008WL027291
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701708
|
|
Pranita Kalita
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-006-003/414
(Gerua)
|
0424008000NRG23310320230310446
|
31/03/2023
|
Satish Kalita
|
0424008WL027291
|
Satish Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701702
|
|
Satish Kalita
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-006-003/425
(Gerua)
|
0424008000NRG23310320230310448
|
31/03/2023
|
Purmia Das
|
0424008WL027291
|
Purmia Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701750
|
|
Purmia Das
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-006-003/438
(Gerua)
|
0424008000NRG23310320230310449
|
31/03/2023
|
Rajib Baro
|
0424008WL027291
|
Rajib Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701758
|
|
Rajib Baro
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-006-003/444
(Gerua)
|
0424008000NRG23310320230310451
|
31/03/2023
|
Sintamani Basumatary
|
0424008WL027291
|
Sintamani Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701742
|
|
Sintamani Basumatary
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-006-003/454
(Gerua)
|
0424008000NRG23310320230310453
|
31/03/2023
|
Champa Shil
|
0424008WL027291
|
Champa Shil
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701703
|
|
Champa Shil
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-006-003/457
(Gerua)
|
0424008000NRG23310320230310318
|
31/03/2023
|
Lili Shil
|
0424008WL027277
|
Lili Shil
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701707
|
|
Lili Shil
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-006-003/458
(Gerua)
|
0424008000NRG23310320230310319
|
31/03/2023
|
Malati Kalita
|
0424008WL027277
|
Malati Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701704
|
|
Malati Kalita
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-006-003/852
(Gerua)
|
0424008000NRG23310320230310469
|
31/03/2023
|
Giribala Rajbongshi
|
0424008WL027293
|
Giribala Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701720
|
|
Giribala Rajbongshi
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-006-006/318
(Gerua)
|
0424008000NRG23310320230310455
|
31/03/2023
|
Lakshi Sarma
|
0424008WL027291
|
Lakshi Sarma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701706
|
|
Lakshi Sarma
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-009-003/503
(Ghoramara)
|
0424008000NRG23300320230306877
|
31/03/2023
|
Bhaben Baishya
|
0424008WL027039
|
Bhaben Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701728
|
|
Bhaben Baishya
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-009-004/19
(Ghoramara)
|
0424008000NRG23300320230306954
|
31/03/2023
|
Brindeswar Medhi
|
0424008WL027042
|
Brindeswar Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701710
|
|
Brindeswar Medhi
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-009-004/22
(Ghoramara)
|
0424008000NRG23300320230307020
|
31/03/2023
|
Dipali Das
|
0424008WL027050
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701717
|
|
Dipali Das
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-009-005/107
(Ghoramara)
|
0424008000NRG23300320230307353
|
31/03/2023
|
PRATIBHA DAS
|
0424008WL027078
|
PRATIBHA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701665
|
|
PRATIBHA DAS
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-009-007/1166
(Ghoramara)
|
0424008000NRG23300320230305541
|
31/03/2023
|
Kamala Baishya
|
0424008WL026956
|
Kamala Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701727
|
|
Kamala Baishya
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-009-007/12
(Ghoramara)
|
0424008000NRG23300320230307066
|
31/03/2023
|
Chandrabala Boro
|
0424008WL027054
|
Chandrabala Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701667
|
|
Chandrabala Boro
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-009-007/132
(Ghoramara)
|
0424008000NRG23300320230305544
|
31/03/2023
|
Afiya Bibi
|
0424008WL026956
|
Afiya Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701741
|
|
Afiya Bibi
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-009-007/2087
(Ghoramara)
|
0424008000NRG23300320230307354
|
31/03/2023
|
CHITRA DAS
|
0424008WL027078
|
CHITRA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701682
|
|
CHITRA DAS
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-009-007/248
(Ghoramara)
|
0424008000NRG23300320230307355
|
31/03/2023
|
Arati Das
|
0424008WL027078
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171701679
|
|
Arati Das
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-009-007/256
(Ghoramara)
|
0424008000NRG23300320230307356
|
31/03/2023
|
PADMINI DAS
|
0424008WL027078
|
PADMINI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171701746
|
|
PADMINI DAS
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-009-007/280
(Ghoramara)
|
0424008000NRG23300320230306030
|
31/03/2023
|
SONALI DAS
|
0424008WL026991
|
SONALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701748
|
|
SONALI DAS
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-009-007/358
(Ghoramara)
|
0424008000NRG23300320230306031
|
31/03/2023
|
Kashnur Ali
|
0424008WL026991
|
Kashnur Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701669
|
|
Kashnur Ali
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-009-007/387
(Ghoramara)
|
0424008000NRG23300320230306034
|
31/03/2023
|
Rina Bibi
|
0424008WL026991
|
Rina Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701676
|
|
Rina Bibi
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-009-007/396
(Ghoramara)
|
0424008000NRG23300320230307071
|
31/03/2023
|
Habibar Rehman
|
0424008WL027054
|
Habibar Rehman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701664
|
|
Habibar Rehman
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-009-007/413
(Ghoramara)
|
0424008000NRG23300320230306071
|
31/03/2023
|
Siddik Ali
|
0424008WL026993
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701672
|
|
Siddik Ali
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-009-007/448
(Ghoramara)
|
0424008000NRG23300320230306073
|
31/03/2023
|
Bunmazan Ali
|
0424008WL026993
|
Bunmazan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701673
|
|
Bunmazan Ali
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-009-007/457
(Ghoramara)
|
0424008000NRG23300320230306155
|
31/03/2023
|
SAJIDA BEGUM
|
0424008WL026996
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701695
|
|
SAJIDA BEGUM
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-009-007/457
(Ghoramara)
|
0424008000NRG23300320230306154
|
31/03/2023
|
Samsul Ali
|
0424008WL026996
|
Samsul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701671
|
|
Samsul Ali
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-009-007/459
(Ghoramara)
|
0424008000NRG23300320230306074
|
31/03/2023
|
Chafura Bibi
|
0424008WL026993
|
Chafura Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701729
|
|
Chafura Bibi
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-009-007/480
(Ghoramara)
|
0424008000NRG23310320230309656
|
31/03/2023
|
FARIDA BEGUM
|
0424008WL027233
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701757
|
|
FARIDA BEGUM
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-009-007/488
(Ghoramara)
|
0424008000NRG23310320230309639
|
31/03/2023
|
Sahera Bibi
|
0424008WL027231
|
Sahera Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701678
|
|
Sahera Bibi
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-009-007/518
(Ghoramara)
|
0424008000NRG23310320230309640
|
31/03/2023
|
Chandan Baro
|
0424008WL027231
|
Chandan Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701718
|
|
Chandan Baro
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-009-007/523
(Ghoramara)
|
0424008000NRG23310320230309641
|
31/03/2023
|
Dipak Das
|
0424008WL027231
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701730
|
|
Dipak Das
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-009-007/542
(Ghoramara)
|
0424008000NRG23310320230309658
|
31/03/2023
|
ANIMA BEGUM
|
0424008WL027233
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701752
|
|
ANIMA BEGUM
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-009-007/558
(Ghoramara)
|
0424008000NRG23300320230306075
|
31/03/2023
|
Maniram Das
|
0424008WL026993
|
Maniram Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701668
|
|
Maniram Das
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-009-007/583
(Ghoramara)
|
0424008000NRG23310320230309644
|
31/03/2023
|
JAGMAYA DAS
|
0424008WL027231
|
JAGMAYA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701739
|
|
JAGMAYA DAS
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-009-007/583
(Ghoramara)
|
0424008000NRG23310320230309643
|
31/03/2023
|
Sanjoy Das
|
0424008WL027231
|
Sanjoy Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701666
|
|
Sanjoy Das
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-009-007/683
(Ghoramara)
|
0424008000NRG23300320230305546
|
31/03/2023
|
Fajrul Ali
|
0424008WL026956
|
Fajrul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701674
|
|
Fajrul Ali
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-009-007/726
(Ghoramara)
|
0424008000NRG23310320230309646
|
31/03/2023
|
RINJUARA BEGUM
|
0424008WL027231
|
RINJUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701756
|
|
RINJUARA BEGUM
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-009-007/95
(Ghoramara)
|
0424008000NRG23300320230307025
|
31/03/2023
|
Nirmali Boro
|
0424008WL027050
|
Nirmali Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701675
|
|
Nirmali Boro
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-009-007/989
(Ghoramara)
|
0424008000NRG23310320230309659
|
31/03/2023
|
BANDANA DAS
|
0424008WL027233
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701751
|
|
BANDANA DAS
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-009-007/996
(Ghoramara)
|
0424008000NRG23300320230306157
|
31/03/2023
|
Fajarul Ali
|
0424008WL026996
|
Fajarul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701715
|
|
Fajarul Ali
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-009-008/1143
(Ghoramara)
|
0424008000NRG23300320230307026
|
31/03/2023
|
KRISHNA DAS
|
0424008WL027050
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701740
|
|
KRISHNA DAS
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-009-008/1144
(Ghoramara)
|
0424008000NRG23310320230309647
|
31/03/2023
|
Gautam Das
|
0424008WL027232
|
Gautam Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701732
|
|
Gautam Das
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-009-008/1146
(Ghoramara)
|
0424008000NRG23310320230309666
|
31/03/2023
|
KALPANA DAS
|
0424008WL027234
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171701738
|
|
KALPANA DAS
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-009-008/456
(Ghoramara)
|
0424008000NRG23300320230306978
|
31/03/2023
|
Nagen Baishya
|
0424008WL027045
|
Nagen Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701712
|
|
Nagen Baishya
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-009-008/488
(Ghoramara)
|
0424008000NRG23300320230306981
|
31/03/2023
|
nayanmani baishya
|
0424008WL027045
|
nayanmani baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701736
|
|
nayanmani baishya
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-009-008/496
(Ghoramara)
|
0424008000NRG23310320230309650
|
31/03/2023
|
Bhaben Das
|
0424008WL027232
|
Bhaben Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701711
|
|
Bhaben Das
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-009-008/667
(Ghoramara)
|
0424008000NRG23310320230309652
|
31/03/2023
|
HAREN DEKA
|
0424008WL027232
|
HAREN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701755
|
|
HAREN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131217
|
131217
|
|
|
|
|
|
|
|
|
82
|
Dhamdhama
|
AS-24-008-009-007/387
(Ghoramara)
|
0424008000NRG23300320230306033
|
31/03/2023
|
Eyakub Deka
|
0424008WL026991
|
Eyakub Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701760
|
|
Eyakub Deka
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-009-007/488
(Ghoramara)
|
0424008000NRG23310320230309638
|
31/03/2023
|
Fazrul Haque
|
0424008WL027231
|
Fazrul Haque
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701763
|
|
Fazrul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
84
|
Dhamdhama
|
AS-24-008-005-002/113
(Adla)
|
0424008000NRG23300320230304426
|
31/03/2023
|
Timapu Munda
|
0424008WL026886
|
Timapu Munda
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701638
|
|
Timapu Munda
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-005-002/340
(Adla)
|
0424008000NRG23300320230306375
|
31/03/2023
|
Bobaram Daimary
|
0424008WL027011
|
Bobaram Daimary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701639
|
|
Bobaram Daimary
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-006-003/454
(Gerua)
|
0424008000NRG23310320230310454
|
31/03/2023
|
Champa Shil
|
0424008WL027291
|
Champa Shil
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701636
|
|
Champa Shil
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-006-003/548
(Gerua)
|
0424008000NRG23310320230310330
|
31/03/2023
|
Aitaru Kalita
|
0424008WL027278
|
Aitaru Kalita
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701647
|
|
Aitaru Kalita
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-006-003/820
(Gerua)
|
0424008000NRG23310320230310466
|
31/03/2023
|
Babul Baishya
|
0424008WL027293
|
Babul Baishya
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701637
|
|
Babul Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
89
|
Dhamdhama
|
AS-24-008-002-002/1115
(Bagulamari)
|
0424008000NRG23300320230303481
|
31/03/2023
|
Dipul Basumatary
|
0424008WL026827
|
Dipul Basumatary
|
00048
|
BKID0005050
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701645
|
|
Dipul Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
90
|
Dhamdhama
|
AS-24-008-002-002/1228
(Bagulamari)
|
0424008000NRG23300320230303485
|
31/03/2023
|
Manu Ram Hagrary
|
0424008WL026827
|
Manu Ram Hagrary
|
00089
|
CBIN0282507
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701650
|
|
Manu Ram Hagrary
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-002-005/215
(Bagulamari)
|
0424008000NRG23290320230296416
|
31/03/2023
|
Gautam Das
|
0424008WL026444
|
Gautam Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701653
|
|
Gautam Das
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-004-001/1335
(Angardhowa)
|
0424008000NRG23310320230310503
|
31/03/2023
|
Praneshwar Brahma
|
0424008WL027296
|
Praneshwar Brahma
|
00089
|
CBIN0282507
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171701683
|
|
Praneshwar Brahma
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-004-002/926
(Angardhowa)
|
0424008000NRG23310320230310442
|
31/03/2023
|
Lankeswar Baishya
|
0424008WL027290
|
Lankeswar Baishya
|
00089
|
CBIN0282507
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171701661
|
|
Lankeswar Baishya
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-004-002/926
(Angardhowa)
|
0424008000NRG23310320230310440
|
31/03/2023
|
Tarala Baishya
|
0424008WL027290
|
Tarala Baishya
|
00089
|
CBIN0282507
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171701646
|
|
Tarala Baishya
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-005-002/48
(Adla)
|
0424008000NRG23300320230305442
|
31/03/2023
|
Kunja Das
|
0424008WL026946
|
Kunja Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701656
|
|
Kunja Das
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-005-002/780
(Adla)
|
0424008000NRG23300320230304430
|
31/03/2023
|
Thaneswari Narzary
|
0424008WL026886
|
Thaneswari Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701649
|
|
Thaneswari Narzary
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-005-002/859
(Adla)
|
0424008000NRG23300320230306376
|
31/03/2023
|
Niru Narzary
|
0424008WL027011
|
Niru Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701688
|
|
Niru Narzary
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-005-002/923
(Adla)
|
0424008000NRG23300320230305754
|
31/03/2023
|
Rohini Das
|
0424008WL026969
|
Rohini Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701658
|
|
Rohini Das
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-006-003/258
(Gerua)
|
0424008000NRG23310320230310383
|
31/03/2023
|
Gitu Rajbongshi
|
0424008WL027284
|
Gitu Rajbongshi
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701657
|
|
Gitu Rajbongshi
|
()
|
|
100
|
Dhamdhama
|
AS-24-008-006-003/364
(Gerua)
|
0424008000NRG23310320230310413
|
31/03/2023
|
Bhabani Baro
|
0424008WL027287
|
Bhabani Baro
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701651
|
|
Bhabani Baro
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-006-003/438
(Gerua)
|
0424008000NRG23310320230310450
|
31/03/2023
|
Samila Baro
|
0424008WL027291
|
Samila Baro
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701694
|
|
Samila Baro
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-006-003/458
(Gerua)
|
0424008000NRG23310320230310320
|
31/03/2023
|
Sabarnanda Kalita
|
0424008WL027277
|
Sabarnanda Kalita
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701693
|
|
Sabarnanda Kalita
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-006-003/852
(Gerua)
|
0424008000NRG23310320230310470
|
31/03/2023
|
Biren Rajbongshi
|
0424008WL027293
|
Biren Rajbongshi
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701655
|
|
Biren Rajbongshi
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-007-004/555
(Jopadong)
|
0424008000NRG23290320230300367
|
31/03/2023
|
Gabalaram Baro
|
0424008WL026634
|
Gabalaram Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701677
|
|
Gabalaram Baro
|
()
|
|
105
|
Dhamdhama
|
AS-24-008-009-004/22
(Ghoramara)
|
0424008000NRG23300320230307021
|
31/03/2023
|
NAYAN DAS
|
0424008WL027050
|
NAYAN DAS
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701659
|
|
NAYAN DAS
|
()
|
|
106
|
Dhamdhama
|
AS-24-008-009-007/1283
(Ghoramara)
|
0424008000NRG23300320230306027
|
31/03/2023
|
BHANITA SARANIA
|
0424008WL026991
|
BHANITA SARANIA
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701662
|
|
BHANITA SARANIA
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-009-007/1294
(Ghoramara)
|
0424008000NRG23300320230306958
|
31/03/2023
|
nuli boro
|
0424008WL027042
|
nuli boro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701644
|
|
nuli boro
|
()
|
|
108
|
Dhamdhama
|
AS-24-008-009-007/1381
(Ghoramara)
|
0424008000NRG23300320230305545
|
31/03/2023
|
RINA BIBI
|
0424008WL026956
|
RINA BIBI
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701660
|
|
RINA BIBI
|
()
|
|
109
|
Dhamdhama
|
AS-24-008-009-007/280
(Ghoramara)
|
0424008000NRG23300320230306029
|
31/03/2023
|
Anuram Das
|
0424008WL026991
|
Anuram Das
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701681
|
|
Anuram Das
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-009-007/345
(Ghoramara)
|
0424008000NRG23300320230307068
|
31/03/2023
|
FULESWARI DAS
|
0424008WL027054
|
FULESWARI DAS
|
00089
|
CBIN0282507
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701692
|
|
FULESWARI DAS
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-009-007/39
(Ghoramara)
|
0424008000NRG23300320230307070
|
31/03/2023
|
Nripen Das
|
0424008WL027054
|
Nripen Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701680
|
|
Nripen Das
|
()
|
|
112
|
Dhamdhama
|
AS-24-008-009-007/395
(Ghoramara)
|
0424008000NRG23300320230306885
|
31/03/2023
|
MAHSEN ALI
|
0424008WL027039
|
MAHSEN ALI
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171701663
|
|
MAHSEN ALI
|
()
|
|
113
|
Dhamdhama
|
AS-24-008-009-007/439
(Ghoramara)
|
0424008000NRG23300320230306153
|
31/03/2023
|
NURJAHAN BIBI
|
0424008WL026996
|
NURJAHAN BIBI
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701690
|
|
NURJAHAN BIBI
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-009-007/542
(Ghoramara)
|
0424008000NRG23310320230309657
|
31/03/2023
|
Jaruna Khatun
|
0424008WL027233
|
Jaruna Khatun
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701691
|
|
Jaruna Khatun
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-009-007/726
(Ghoramara)
|
0424008000NRG23310320230309645
|
31/03/2023
|
Maleka Bibi
|
0424008WL027231
|
Maleka Bibi
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701652
|
|
Maleka Bibi
|
()
|
|
116
|
Dhamdhama
|
AS-24-008-009-008/1143
(Ghoramara)
|
0424008000NRG23300320230307027
|
31/03/2023
|
UDDIPTA SARANIA
|
0424008WL027050
|
UDDIPTA SARANIA
|
00089
|
CBIN0282507
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171701684
|
|
UDDIPTA SARANIA
|
()
|
|
117
|
Dhamdhama
|
AS-24-008-009-008/1146
(Ghoramara)
|
0424008000NRG23310320230309665
|
31/03/2023
|
Swarnalata Das
|
0424008WL027234
|
Swarnalata Das
|
00089
|
CBIN0282507
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701643
|
|
Swarnalata Das
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-009-008/177
(Ghoramara)
|
0424008000NRG23300320230307360
|
31/03/2023
|
PARUL DAS
|
0424008WL027078
|
PARUL DAS
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171701686
|
|
PARUL DAS
|
()
|
|
119
|
Dhamdhama
|
AS-24-008-009-008/290
(Ghoramara)
|
0424008000NRG23310320230309648
|
31/03/2023
|
Rina Devi
|
0424008WL027232
|
Rina Devi
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701648
|
|
Rina Devi
|
()
|
|
120
|
Dhamdhama
|
AS-24-008-009-008/457
(Ghoramara)
|
0424008000NRG23300320230306979
|
31/03/2023
|
Lohit Baishya
|
0424008WL027045
|
Lohit Baishya
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701640
|
|
Lohit Baishya
|
()
|
|
121
|
Dhamdhama
|
AS-24-008-009-008/667
(Ghoramara)
|
0424008000NRG23310320230309651
|
31/03/2023
|
Diba Deka
|
0424008WL027232
|
Diba Deka
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701654
|
|
Diba Deka
|
()
|
|
122
|
Dhamdhama
|
AS-24-008-009-008/72
(Ghoramara)
|
0424008000NRG23310320230309653
|
31/03/2023
|
Ranjit Das
|
0424008WL027232
|
Ranjit Das
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701641
|
|
Ranjit Das
|
()
|
|
123
|
Dhamdhama
|
AS-24-008-009-008/72
(Ghoramara)
|
0424008000NRG23310320230309654
|
31/03/2023
|
SAJELI DAS
|
0424008WL027232
|
SAJELI DAS
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701642
|
|
SAJELI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
124
|
Dhamdhama
|
AS-24-008-002-002/1122
(Bagulamari)
|
0424008000NRG23300320230303482
|
31/03/2023
|
Atul Basumatary
|
0424008WL026827
|
Atul Basumatary
|
00089
|
CBIN0284220
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701687
|
|
Atul Basumatary
|
()
|
|
125
|
Dhamdhama
|
AS-24-008-005-003/1617
(Adla)
|
0424008000NRG23280320230285555
|
31/03/2023
|
Rajen Muchahary
|
0424008WL025485
|
Rajen Muchahary
|
00089
|
CBIN0284220
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701685
|
|
Rajen Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
126
|
Dhamdhama
|
AS-24-008-005-004/2187
(Adla)
|
0424008000NRG23300320230305444
|
31/03/2023
|
Lakhi Brahma
|
0424008WL026946
|
Lakhi Brahma
|
00177
|
IOBA0000420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701689
|
|
Lakhi Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
127
|
Dhamdhama
|
AS-24-008-006-003/223
(Gerua)
|
0424008000NRG23310320230310322
|
31/03/2023
|
Sanatan Das
|
0424008WL027278
|
Sanatan Das
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701778
|
|
MR SANATAN DAS
|
()
|
|
128
|
Dhamdhama
|
AS-24-008-009-007/536
(Ghoramara)
|
0424008000NRG23300320230306156
|
31/03/2023
|
JASHODA DAS
|
0424008WL026996
|
JASHODA DAS
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701775
|
|
MRS JASHODA DAS
|
()
|
|
129
|
Dhamdhama
|
AS-24-008-009-007/549
(Ghoramara)
|
0424008000NRG23310320230309642
|
31/03/2023
|
Jaymati Das
|
0424008WL027231
|
Jaymati Das
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701765
|
|
MRS JAYMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
130
|
Dhamdhama
|
AS-24-008-002-002/1163
(Bagulamari)
|
0424008000NRG23300320230303484
|
31/03/2023
|
Jaymati Baro
|
0424008WL026827
|
Jaymati Baro
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701767
|
|
MISS JAYMATI BORO
|
()
|
|
131
|
Dhamdhama
|
AS-24-008-002-005/234
(Bagulamari)
|
0424008000NRG23290320230296419
|
31/03/2023
|
Malati Urang
|
0424008WL026444
|
Malati Urang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701774
|
|
MRS MALATI URANG
|
()
|
|
132
|
Dhamdhama
|
AS-24-008-005-003/1373
(Adla)
|
0424008000NRG23280320230285552
|
31/03/2023
|
Ajay Narzary
|
0424008WL025485
|
Ajay Narzary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701773
|
|
MR AJOY NARZARY
|
()
|
|
133
|
Dhamdhama
|
AS-24-008-005-003/1452
(Adla)
|
0424008000NRG23280320230285553
|
31/03/2023
|
Shukra Baro
|
0424008WL025485
|
Shukra Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701777
|
|
MR SHUKRA BARO
|
()
|
|
134
|
Dhamdhama
|
AS-24-008-006-003/247
(Gerua)
|
0424008000NRG23310320230310327
|
31/03/2023
|
Sangita Brahma
|
0424008WL027278
|
Sangita Brahma
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701782
|
|
MRS SANGITA BRAHMA
|
()
|
|
135
|
Dhamdhama
|
AS-24-008-007-004/259
(Jopadong)
|
0424008000NRG23290320230300364
|
31/03/2023
|
Lohit Ramchiary
|
0424008WL026634
|
Lohit Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701761
|
|
MR LAHIT RAMCHIARY
|
()
|
|
136
|
Dhamdhama
|
AS-24-008-007-004/426
(Jopadong)
|
0424008000NRG23290320230300365
|
31/03/2023
|
Rani Brahma
|
0424008WL026634
|
Rani Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701766
|
|
MRS RANI BRAHMA
|
()
|
|
137
|
Dhamdhama
|
AS-24-008-007-004/563
(Jopadong)
|
0424008000NRG23290320230300368
|
31/03/2023
|
kamala Baro
|
0424008WL026634
|
kamala Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701776
|
|
MR KAMALA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
138
|
Dhamdhama
|
AS-24-008-005-002/1335
(Adla)
|
0424008000NRG23300320230304428
|
31/03/2023
|
Bischitra Rajbongshi
|
0424008WL026886
|
Bischitra Rajbongshi
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701781
|
|
MR BISCHITRA RAJBONGSHI
|
()
|
|
139
|
Dhamdhama
|
AS-24-008-009-007/1215
(Ghoramara)
|
0424008000NRG23300320230306880
|
31/03/2023
|
Bhugendra Baishya
|
0424008WL027039
|
Bhugendra Baishya
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701764
|
|
MR BHUGENDRA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
140
|
Dhamdhama
|
AS-24-008-006-003/242
(Gerua)
|
0424008000NRG23310320230310325
|
31/03/2023
|
Alakesh Sarma
|
0424008WL027278
|
Alakesh Sarma
|
00415
|
SBIN0010756
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701780
|
|
MR ALAKESH SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
141
|
Dhamdhama
|
AS-24-008-006-003/802
(Gerua)
|
0424008000NRG23310320230310321
|
31/03/2023
|
Dipali Basumatary
|
0424008WL027277
|
Dipali Basumatary
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701762
|
|
MRS DIPALI BASUMATARI
|
()
|
|
142
|
Dhamdhama
|
AS-24-008-006-006/318
(Gerua)
|
0424008000NRG23310320230310456
|
31/03/2023
|
Barnali Devi
|
0424008WL027291
|
Barnali Devi
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701784
|
|
MRS BARNALI DEVI
|
()
|
|
143
|
Dhamdhama
|
AS-24-008-009-004/20
(Ghoramara)
|
0424008000NRG23300320230306878
|
31/03/2023
|
Kunja Das
|
0424008WL027039
|
Kunja Das
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701768
|
|
MRS KUNJA DAS
|
()
|
|
144
|
Dhamdhama
|
AS-24-008-009-004/273
(Ghoramara)
|
0424008000NRG23300320230307022
|
31/03/2023
|
Jamuna Das
|
0424008WL027050
|
Jamuna Das
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701770
|
|
MRS JAMUNA DAS
|
()
|
|
145
|
Dhamdhama
|
AS-24-008-009-004/273
(Ghoramara)
|
0424008000NRG23300320230307023
|
31/03/2023
|
NAMAL BAISHYA
|
0424008WL027050
|
NAMAL BAISHYA
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701779
|
|
MR NAMAL DAS
|
()
|
|
146
|
Dhamdhama
|
AS-24-008-009-004/66
(Ghoramara)
|
0424008000NRG23300320230306955
|
31/03/2023
|
Dundi Rajbongshi
|
0424008WL027042
|
Dundi Rajbongshi
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701769
|
|
MRS DANDI RAJBANGSHI
|
()
|
|
147
|
Dhamdhama
|
AS-24-008-009-007/1215
(Ghoramara)
|
0424008000NRG23300320230306881
|
31/03/2023
|
Jayalakhsmi Baishya
|
0424008WL027039
|
Jayalakhsmi Baishya
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171701783
|
|
MRS JAYLAKHI BAISHYA
|
()
|
|
148
|
Dhamdhama
|
AS-24-008-009-008/481
(Ghoramara)
|
0424008000NRG23300320230306980
|
31/03/2023
|
Jayanta Baishya
|
0424008WL027045
|
Jayanta Baishya
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701771
|
|
MR JAYANTA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
149
|
Dhamdhama
|
AS-24-008-005-002/479
(Adla)
|
0424008000NRG23300320230304429
|
31/03/2023
|
Manoj Rajbongshi
|
0424008WL026886
|
Manoj Rajbongshi
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701772
|
|
Manoj Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237473
|
237473
|
|
|
|
|
|
|
|