|
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-24-008-001-002/132
(Subankhata)
|
0424008000NRG23311020220158664
|
31/10/2022
|
Bhabit Daimari
|
0424008WL013009
|
Bhabit Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359734
|
|
Bhabit Daimari
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-001-003/1249
(Subankhata)
|
0424008000NRG23311020220158681
|
31/10/2022
|
Benjamin Basumatary
|
0424008WL013013
|
Benjamin Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359761
|
|
Benjamin Basumatary
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-004-001/1238
(Angardhowa)
|
0424008000NRG23311020220157993
|
31/10/2022
|
Jamuna Rajbongshi
|
0424008WL012928
|
Jamuna Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359788
|
|
Jamuna Rajbongshi
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-004-001/1289
(Angardhowa)
|
0424008000NRG23311020220157995
|
31/10/2022
|
Chanayka barman
|
0424008WL012928
|
Chanayka barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359758
|
|
Chanayka barman
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-004-001/1437
(Angardhowa)
|
0424008000NRG23311020220157931
|
31/10/2022
|
Malati Brahma
|
0424008WL012918
|
Malati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359787
|
|
Malati Brahma
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-004-001/1536
(Angardhowa)
|
0424008000NRG23311020220157652
|
31/10/2022
|
Narmada Talukdar
|
0424008WL012869
|
Narmada Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359817
|
|
Narmada Talukdar
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-004-001/1538
(Angardhowa)
|
0424008000NRG23311020220157957
|
31/10/2022
|
Prahlad Rajbopngshi
|
0424008WL012923
|
Prahlad Rajbopngshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359742
|
|
Prahlad Rajbopngshi
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-004-001/1538
(Angardhowa)
|
0424008000NRG23311020220157956
|
31/10/2022
|
Rupali Rajbongshi
|
0424008WL012923
|
Rupali Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359789
|
|
Rupali Rajbongshi
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-004-001/1684
(Angardhowa)
|
0424008000NRG23311020220157958
|
31/10/2022
|
Khiroda Baishya
|
0424008WL012923
|
Khiroda Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359757
|
|
Khiroda Baishya
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-004-001/369
(Angardhowa)
|
0424008000NRG23311020220157959
|
31/10/2022
|
Ganashyam Baishya
|
0424008WL012923
|
Ganashyam Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359795
|
|
Ganashyam Baishya
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-004-001/369
(Angardhowa)
|
0424008000NRG23311020220157961
|
31/10/2022
|
Papari Baishya
|
0424008WL012923
|
Papari Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359776
|
|
Papari Baishya
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-004-001/413
(Angardhowa)
|
0424008000NRG23311020220157937
|
31/10/2022
|
Bileshwari Baro
|
0424008WL012918
|
Bileshwari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359822
|
|
Bileshwari Baro
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-004-001/835
(Angardhowa)
|
0424008000NRG23311020220157655
|
31/10/2022
|
Chanashri Brahma
|
0424008WL012869
|
Chanashri Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359772
|
|
Chanashri Brahma
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-004-001/835
(Angardhowa)
|
0424008000NRG23311020220157654
|
31/10/2022
|
Nagen Brahma
|
0424008WL012869
|
Nagen Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359786
|
|
Nagen Brahma
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-004-002/1115
(Angardhowa)
|
0424008000NRG23311020220157807
|
31/10/2022
|
Malati baro
|
0424008WL012887
|
Malati baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359802
|
|
Malati baro
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-004-002/1115
(Angardhowa)
|
0424008000NRG23311020220157808
|
31/10/2022
|
Nilima Baro
|
0424008WL012887
|
Nilima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359768
|
|
Nilima Baro
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-004-002/1297
(Angardhowa)
|
0424008000NRG23311020220158042
|
31/10/2022
|
Haren Baishya
|
0424008WL012935
|
Haren Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359740
|
|
Haren Baishya
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-004-002/1297
(Angardhowa)
|
0424008000NRG23311020220158043
|
31/10/2022
|
Labhita Baishya
|
0424008WL012935
|
Labhita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359764
|
|
Labhita Baishya
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-004-002/1459
(Angardhowa)
|
0424008000NRG23311020220158044
|
31/10/2022
|
Kamini Baishya
|
0424008WL012935
|
Kamini Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359777
|
|
Kamini Baishya
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-004-002/1459
(Angardhowa)
|
0424008000NRG23311020220158045
|
31/10/2022
|
Manoram Baishya
|
0424008WL012935
|
Manoram Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359759
|
|
Manoram Baishya
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-004-002/1537
(Angardhowa)
|
0424008000NRG23311020220157714
|
31/10/2022
|
Pranita Kalita
|
0424008WL012872
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359823
|
|
Pranita Kalita
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-004-002/1622
(Angardhowa)
|
0424008000NRG23311020220157939
|
31/10/2022
|
Dinesh Rajbongshi
|
0424008WL012918
|
Dinesh Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359760
|
|
Dinesh Rajbongshi
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-004-002/1666
(Angardhowa)
|
0424008000NRG23311020220158008
|
31/10/2022
|
Apurba Kalita
|
0424008WL012931
|
Apurba Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359756
|
|
Apurba Kalita
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-004-002/1666
(Angardhowa)
|
0424008000NRG23311020220158009
|
31/10/2022
|
Purnima Kalita
|
0424008WL012931
|
Purnima Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359753
|
|
Purnima Kalita
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-004-002/1924
(Angardhowa)
|
0424008000NRG23311020220158032
|
31/10/2022
|
Anjana Baishya
|
0424008WL012933
|
Anjana Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359766
|
|
Anjana Baishya
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-004-002/1936
(Angardhowa)
|
0424008000NRG23311020220158010
|
31/10/2022
|
Monomati Baishya
|
0424008WL012931
|
Monomati Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359783
|
|
Monomati Baishya
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-004-002/1938
(Angardhowa)
|
0424008000NRG23311020220158011
|
31/10/2022
|
Jaymati Das
|
0424008WL012931
|
Jaymati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359793
|
|
Jaymati Das
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-004-002/1938
(Angardhowa)
|
0424008000NRG23311020220158012
|
31/10/2022
|
Kaushalya Das
|
0424008WL012931
|
Kaushalya Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359790
|
|
Kaushalya Das
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-004-002/2078
(Angardhowa)
|
0424008000NRG23311020220158047
|
31/10/2022
|
Bayshagi Gayary
|
0424008WL012935
|
Bayshagi Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359806
|
|
Bayshagi Gayary
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-004-002/2247
(Angardhowa)
|
0424008000NRG23311020220157811
|
31/10/2022
|
Ila Baro
|
0424008WL012887
|
Ila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359805
|
|
Ila Baro
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-004-002/2264
(Angardhowa)
|
0424008000NRG23311020220158051
|
31/10/2022
|
Kalpana Baishya
|
0424008WL012935
|
Kalpana Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359741
|
|
Kalpana Baishya
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-004-002/31
(Angardhowa)
|
0424008000NRG23311020220157813
|
31/10/2022
|
Babul Baro
|
0424008WL012887
|
Babul Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907359807
|
|
Babul Baro
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-004-002/31
(Angardhowa)
|
0424008000NRG23311020220157814
|
31/10/2022
|
Bibari Boro
|
0424008WL012887
|
Bibari Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907359826
|
|
Bibari Boro
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-004-002/426
(Angardhowa)
|
0424008000NRG23311020220158024
|
31/10/2022
|
Jamini Baishya
|
0424008WL012932
|
Jamini Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907359794
|
|
Jamini Baishya
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-004-002/426
(Angardhowa)
|
0424008000NRG23311020220158023
|
31/10/2022
|
Mahesh Baishya
|
0424008WL012932
|
Mahesh Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907359791
|
|
Mahesh Baishya
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-004-002/429
(Angardhowa)
|
0424008000NRG23311020220158034
|
31/10/2022
|
Joymoti Baishya
|
0424008WL012933
|
Joymoti Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359767
|
|
Joymoti Baishya
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-004-002/431
(Angardhowa)
|
0424008000NRG23311020220157717
|
31/10/2022
|
Anju Rajbongshi
|
0424008WL012872
|
Anju Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359771
|
|
Anju Rajbongshi
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-004-002/431
(Angardhowa)
|
0424008000NRG23311020220157716
|
31/10/2022
|
Rajani Rajbonshi
|
0424008WL012872
|
Rajani Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359739
|
|
Rajani Rajbonshi
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-004-002/455
(Angardhowa)
|
0424008000NRG23311020220158036
|
31/10/2022
|
Gitima Baishya
|
0424008WL012933
|
Gitima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359792
|
|
Gitima Baishya
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-004-002/455
(Angardhowa)
|
0424008000NRG23311020220158035
|
31/10/2022
|
Mahindra Baishya
|
0424008WL012933
|
Mahindra Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359798
|
|
Mahindra Baishya
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-004-002/473
(Angardhowa)
|
0424008000NRG23311020220158014
|
31/10/2022
|
Namani Swargiary
|
0424008WL012931
|
Namani Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359800
|
|
Namani Swargiary
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-004-002/567
(Angardhowa)
|
0424008000NRG23311020220158025
|
31/10/2022
|
Anima Das
|
0424008WL012932
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359770
|
|
Anima Das
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-004-002/579
(Angardhowa)
|
0424008000NRG23311020220158027
|
31/10/2022
|
Biren Barman
|
0424008WL012932
|
Biren Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359781
|
|
Biren Barman
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-004-002/579
(Angardhowa)
|
0424008000NRG23311020220158026
|
31/10/2022
|
Usha Barman
|
0424008WL012932
|
Usha Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359769
|
|
Usha Barman
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-004-002/582
(Angardhowa)
|
0424008000NRG23311020220158029
|
31/10/2022
|
Mitali Kalita
|
0424008WL012932
|
Mitali Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907359775
|
|
Mitali Kalita
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-004-002/582
(Angardhowa)
|
0424008000NRG23311020220158028
|
31/10/2022
|
Uttara Kalita
|
0424008WL012932
|
Uttara Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907359763
|
|
Uttara Kalita
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-004-002/608
(Angardhowa)
|
0424008000NRG23311020220157815
|
31/10/2022
|
Bijuli Narzary
|
0424008WL012887
|
Bijuli Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359799
|
|
Bijuli Narzary
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-004-002/608
(Angardhowa)
|
0424008000NRG23311020220157816
|
31/10/2022
|
Sukleswar Narzary
|
0424008WL012887
|
Sukleswar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359780
|
|
Sukleswar Narzary
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-004-002/631
(Angardhowa)
|
0424008000NRG23311020220158020
|
31/10/2022
|
Renu Baro
|
0424008WL012931
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359801
|
|
Renu Baro
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-004-002/794
(Angardhowa)
|
0424008000NRG23311020220157722
|
31/10/2022
|
Jonali Baishya
|
0424008WL012872
|
Jonali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359745
|
|
Jonali Baishya
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-004-002/794
(Angardhowa)
|
0424008000NRG23311020220157721
|
31/10/2022
|
Sanatan Baishya
|
0424008WL012872
|
Sanatan Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359773
|
|
Sanatan Baishya
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-004-002/807
(Angardhowa)
|
0424008000NRG23311020220158030
|
31/10/2022
|
Mamani Baishya
|
0424008WL012932
|
Mamani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359744
|
|
Mamani Baishya
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-004-002/869
(Angardhowa)
|
0424008000NRG23311020220158037
|
31/10/2022
|
Chanu Baishya
|
0424008WL012933
|
Chanu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359737
|
|
Chanu Baishya
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-004-002/87
(Angardhowa)
|
0424008000NRG23311020220157723
|
31/10/2022
|
Bimala Baro
|
0424008WL012872
|
Bimala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359804
|
|
Bimala Baro
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-004-002/90
(Angardhowa)
|
0424008000NRG23311020220157725
|
31/10/2022
|
Manoj Baro
|
0424008WL012872
|
Manoj Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359782
|
|
Manoj Baro
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-004-002/90
(Angardhowa)
|
0424008000NRG23311020220157724
|
31/10/2022
|
Smt. Phulaishri Baro
|
0424008WL012872
|
Smt. Phulaishri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359803
|
|
Smt. Phulaishri Baro
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-004-002/908
(Angardhowa)
|
0424008000NRG23311020220158039
|
31/10/2022
|
Akan Talukdar
|
0424008WL012933
|
Akan Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359819
|
|
Akan Talukdar
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-004-003/161
(Angardhowa)
|
0424008000NRG23311020220157826
|
31/10/2022
|
Jonaki Haloi
|
0424008WL012892
|
Jonaki Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359811
|
|
Jonaki Haloi
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-004-003/161
(Angardhowa)
|
0424008000NRG23311020220157825
|
31/10/2022
|
Suren Haloi
|
0424008WL012892
|
Suren Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359755
|
|
Suren Haloi
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-004-003/245
(Angardhowa)
|
0424008000NRG23311020220157734
|
31/10/2022
|
Parbati Das
|
0424008WL012879
|
Parbati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359797
|
|
Parbati Das
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-004-003/258
(Angardhowa)
|
0424008000NRG23311020220157828
|
31/10/2022
|
Janali Baishya
|
0424008WL012892
|
Janali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359774
|
|
Janali Baishya
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-004-003/258
(Angardhowa)
|
0424008000NRG23311020220157827
|
31/10/2022
|
Khargeswar Baishya
|
0424008WL012892
|
Khargeswar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359738
|
|
Khargeswar Baishya
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-004-003/276
(Angardhowa)
|
0424008000NRG23311020220157831
|
31/10/2022
|
Arati Baishya
|
0424008WL012892
|
Arati Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359750
|
|
Arati Baishya
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-004-003/276
(Angardhowa)
|
0424008000NRG23311020220157830
|
31/10/2022
|
Manik Baishya
|
0424008WL012892
|
Manik Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359796
|
|
Manik Baishya
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-004-003/374
(Angardhowa)
|
0424008000NRG23311020220158005
|
31/10/2022
|
Bhubaneswar Baro
|
0424008WL012930
|
Bhubaneswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359778
|
|
Bhubaneswar Baro
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-004-003/374
(Angardhowa)
|
0424008000NRG23311020220158004
|
31/10/2022
|
Mina Baro
|
0424008WL012930
|
Mina Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359784
|
|
Mina Baro
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-004-003/453
(Angardhowa)
|
0424008000NRG23311020220157833
|
31/10/2022
|
Namita Baishya
|
0424008WL012892
|
Namita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359752
|
|
Namita Baishya
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-004-003/463
(Angardhowa)
|
0424008000NRG23311020220157735
|
31/10/2022
|
Labanya Das
|
0424008WL012879
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359818
|
|
Labanya Das
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-004-003/492
(Angardhowa)
|
0424008000NRG23311020220157737
|
31/10/2022
|
Phukan Chandra Baro
|
0424008WL012879
|
Phukan Chandra Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359762
|
|
Phukan Chandra Baro
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-004-003/518
(Angardhowa)
|
0424008000NRG23311020220157739
|
31/10/2022
|
Achyut Kumar Baishya
|
0424008WL012879
|
Achyut Kumar Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359754
|
|
Achyut Kumar Baishya
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-004-003/553
(Angardhowa)
|
0424008000NRG23311020220157836
|
31/10/2022
|
Laishri Baro
|
0424008WL012892
|
Laishri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359808
|
|
Laishri Baro
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-004-003/560
(Angardhowa)
|
0424008000NRG23311020220157906
|
31/10/2022
|
Tarani Baishya
|
0424008WL012909
|
Tarani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359735
|
|
Tarani Baishya
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-004-003/60
(Angardhowa)
|
0424008000NRG23311020220157907
|
31/10/2022
|
Bina Kalita
|
0424008WL012909
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359733
|
|
Bina Kalita
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-004-003/60
(Angardhowa)
|
0424008000NRG23311020220157908
|
31/10/2022
|
Khargeswar Kalita
|
0424008WL012909
|
Khargeswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359743
|
|
Khargeswar Kalita
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-004-003/66
(Angardhowa)
|
0424008000NRG23311020220157909
|
31/10/2022
|
Bina Baishya
|
0424008WL012909
|
Bina Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359736
|
|
Bina Baishya
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-004-003/8
(Angardhowa)
|
0424008000NRG23311020220157657
|
31/10/2022
|
Kamali Baro
|
0424008WL012869
|
Kamali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359812
|
|
Kamali Baro
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-004-003/82
(Angardhowa)
|
0424008000NRG23311020220157911
|
31/10/2022
|
Kalpana Baro
|
0424008WL012909
|
Kalpana Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359810
|
|
Kalpana Baro
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-004-003/89
(Angardhowa)
|
0424008000NRG23311020220157742
|
31/10/2022
|
Dandi Baro
|
0424008WL012879
|
Dandi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359749
|
|
Dandi Baro
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-004-003/89
(Angardhowa)
|
0424008000NRG23311020220157741
|
31/10/2022
|
Munda Baro
|
0424008WL012879
|
Munda Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359809
|
|
Munda Baro
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-004-004/63
(Angardhowa)
|
0424008000NRG23311020220158006
|
31/10/2022
|
Madan Kalita
|
0424008WL012930
|
Madan Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359816
|
|
Madan Kalita
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-004-004/63
(Angardhowa)
|
0424008000NRG23311020220158007
|
31/10/2022
|
Manju Kalita
|
0424008WL012930
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359824
|
|
Manju Kalita
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-005-001/203
(Adla)
|
0424008000NRG23311020220158636
|
31/10/2022
|
Ratneshwar Haloi
|
0424008WL013006
|
Ratneshwar Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359821
|
|
Ratneshwar Haloi
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-005-001/301
(Adla)
|
0424008000NRG23311020220158610
|
31/10/2022
|
Kana Bala Baro
|
0424008WL013001
|
Kana Bala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359815
|
|
Kana Bala Baro
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-005-001/433
(Adla)
|
0424008000NRG23311020220158611
|
31/10/2022
|
Balen Baishya
|
0424008WL013001
|
Balen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359747
|
|
Balen Baishya
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-005-001/658
(Adla)
|
0424008000NRG23311020220158614
|
31/10/2022
|
Dhrita Kumari Dangi
|
0424008WL013001
|
Dhrita Kumari Dangi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359820
|
|
Dhrita Kumari Dangi
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-005-003/1298
(Adla)
|
0424008000NRG23311020220158642
|
31/10/2022
|
Bimala Haloi
|
0424008WL013007
|
Bimala Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359765
|
|
Bimala Haloi
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-005-003/1316
(Adla)
|
0424008000NRG23311020220158638
|
31/10/2022
|
Dabla Baro
|
0424008WL013006
|
Dabla Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359779
|
|
Dabla Baro
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-005-003/1527
(Adla)
|
0424008000NRG23311020220158443
|
31/10/2022
|
Anjali Baro
|
0424008WL012989
|
Anjali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359813
|
|
Anjali Baro
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-005-003/692
(Adla)
|
0424008000NRG23311020220158647
|
31/10/2022
|
Milon Haloi
|
0424008WL013007
|
Milon Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359814
|
|
Milon Haloi
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-005-003/761
(Adla)
|
0424008000NRG23311020220158671
|
31/10/2022
|
Rinku Kalita
|
0424008WL013010
|
Rinku Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359746
|
|
Rinku Kalita
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-005-003/971
(Adla)
|
0424008000NRG23311020220158446
|
31/10/2022
|
Mohan Magar
|
0424008WL012989
|
Mohan Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359825
|
|
Mohan Magar
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-009-008/474
(Ghoramara)
|
0424008000NRG23311020220158249
|
31/10/2022
|
Runuma Das
|
0424008WL012945
|
Runuma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359748
|
|
Runuma Das
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-009-008/474
(Ghoramara)
|
0424008000NRG23311020220158248
|
31/10/2022
|
Tapan Das
|
0424008WL012945
|
Tapan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359785
|
|
Tapan Das
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-009-008/496
(Ghoramara)
|
0424008000NRG23311020220158250
|
31/10/2022
|
Bhaben Das
|
0424008WL012945
|
Bhaben Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359751
|
|
Bhaben Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122744
|
122744
|
|
|
|
|
|
|
|
|
95
|
Dhamdhama
|
AS-24-008-004-001/1242
(Angardhowa)
|
0424008000NRG23311020220157952
|
31/10/2022
|
Rukmani Ramchiary
|
0424008WL012923
|
Rukmani Ramchiary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359658
|
|
Rukmani Ramchiary
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-004-002/2247
(Angardhowa)
|
0424008000NRG23311020220157812
|
31/10/2022
|
Jungdaw Baro
|
0424008WL012887
|
Jungdaw Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359654
|
|
Jungdaw Baro
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-004-002/631
(Angardhowa)
|
0424008000NRG23311020220158021
|
31/10/2022
|
Damayanti Baro
|
0424008WL012931
|
Damayanti Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359656
|
|
Damayanti Baro
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-004-003/453
(Angardhowa)
|
0424008000NRG23311020220157834
|
31/10/2022
|
Dhireswar Baishya
|
0424008WL012892
|
Dhireswar Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359655
|
|
Dhireswar Baishya
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-004-003/567
(Angardhowa)
|
0424008000NRG23311020220157740
|
31/10/2022
|
Janek Baishya
|
0424008WL012879
|
Janek Baishya
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359657
|
|
Janek Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
100
|
Dhamdhama
|
AS-24-008-001-002/644
(Subankhata)
|
0424008000NRG23311020220158667
|
31/10/2022
|
Chaymi Baro
|
0424008WL013009
|
Chaymi Baro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359697
|
|
Chaymi Baro
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-001-003/1138
(Subankhata)
|
0424008000NRG23311020220158434
|
31/10/2022
|
Balen Ray
|
0424008WL012987
|
Balen Ray
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359664
|
|
Balen Ray
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-001-003/1341
(Subankhata)
|
0424008000NRG23311020220158435
|
31/10/2022
|
Tutu Baro
|
0424008WL012987
|
Tutu Baro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359691
|
|
Tutu Baro
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-001-003/245
(Subankhata)
|
0424008000NRG23311020220158674
|
31/10/2022
|
Drupadi Saud
|
0424008WL013011
|
Drupadi Saud
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359684
|
|
Drupadi Saud
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-001-003/370
(Subankhata)
|
0424008000NRG23311020220158678
|
31/10/2022
|
Dhanapati Ray
|
0424008WL013012
|
Dhanapati Ray
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359666
|
|
Dhanapati Ray
|
()
|
|
105
|
Dhamdhama
|
AS-24-008-001-003/371
(Subankhata)
|
0424008000NRG23311020220158675
|
31/10/2022
|
Hitesh Roy
|
0424008WL013011
|
Hitesh Roy
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359692
|
|
Hitesh Roy
|
()
|
|
106
|
Dhamdhama
|
AS-24-008-001-003/375
(Subankhata)
|
0424008000NRG23311020220158679
|
31/10/2022
|
Urmila Basumatary
|
0424008WL013012
|
Urmila Basumatary
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359689
|
|
Urmila Basumatary
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-001-003/884
(Subankhata)
|
0424008000NRG23311020220158436
|
31/10/2022
|
Sarbeswar Ray
|
0424008WL012987
|
Sarbeswar Ray
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359687
|
|
Sarbeswar Ray
|
()
|
|
108
|
Dhamdhama
|
AS-24-008-001-003/890
(Subankhata)
|
0424008000NRG23311020220158676
|
31/10/2022
|
Tarala Roy
|
0424008WL013011
|
Tarala Roy
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359677
|
|
Tarala Roy
|
()
|
|
109
|
Dhamdhama
|
AS-24-008-001-003/891
(Subankhata)
|
0424008000NRG23311020220158682
|
31/10/2022
|
Anjana Ray
|
0424008WL013013
|
Anjana Ray
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359678
|
|
Anjana Ray
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-001-004/163
(Subankhata)
|
0424008000NRG23311020220158668
|
31/10/2022
|
Kamle Rabha
|
0424008WL013009
|
Kamle Rabha
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359718
|
|
Kamle Rabha
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-001-006/248
(Subankhata)
|
0424008000NRG23311020220158438
|
31/10/2022
|
Pramila Kalita
|
0424008WL012987
|
Pramila Kalita
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359690
|
|
Pramila Kalita
|
()
|
|
112
|
Dhamdhama
|
AS-24-008-001-006/456
(Subankhata)
|
0424008000NRG23311020220158439
|
31/10/2022
|
Manju Kalita
|
0424008WL012987
|
Manju Kalita
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359688
|
|
Manju Kalita
|
()
|
|
113
|
Dhamdhama
|
AS-24-008-001-006/465
(Subankhata)
|
0424008000NRG23311020220158686
|
31/10/2022
|
Bhanita Das
|
0424008WL013013
|
Bhanita Das
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359685
|
|
Bhanita Das
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-004-001/1111
(Angardhowa)
|
0424008000NRG23311020220157990
|
31/10/2022
|
Bijoy Daimari
|
0424008WL012928
|
Bijoy Daimari
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359708
|
|
Bijoy Daimari
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-004-001/1112
(Angardhowa)
|
0424008000NRG23311020220157991
|
31/10/2022
|
Bimala Swargiwary
|
0424008WL012928
|
Bimala Swargiwary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359665
|
|
Bimala Swargiwary
|
()
|
|
116
|
Dhamdhama
|
AS-24-008-004-001/1126
(Angardhowa)
|
0424008000NRG23311020220157992
|
31/10/2022
|
Chandiram Rajbongshi
|
0424008WL012928
|
Chandiram Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359676
|
|
Chandiram Rajbongshi
|
()
|
|
117
|
Dhamdhama
|
AS-24-008-004-001/1296
(Angardhowa)
|
0424008000NRG23311020220157651
|
31/10/2022
|
Dimbe Rajbongshi
|
0424008WL012869
|
Dimbe Rajbongshi
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359671
|
|
Dimbe Rajbongshi
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-004-001/1536
(Angardhowa)
|
0424008000NRG23311020220157653
|
31/10/2022
|
Dhiren Talukdar
|
0424008WL012869
|
Dhiren Talukdar
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359713
|
|
Dhiren Talukdar
|
()
|
|
119
|
Dhamdhama
|
AS-24-008-004-001/1617
(Angardhowa)
|
0424008000NRG23311020220157996
|
31/10/2022
|
Sabitri Rajbongshi
|
0424008WL012928
|
Sabitri Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359681
|
|
Sabitri Rajbongshi
|
()
|
|
120
|
Dhamdhama
|
AS-24-008-004-001/1619
(Angardhowa)
|
0424008000NRG23311020220157934
|
31/10/2022
|
Halo Brahma
|
0424008WL012918
|
Halo Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359722
|
|
Halo Brahma
|
()
|
|
121
|
Dhamdhama
|
AS-24-008-004-001/1619
(Angardhowa)
|
0424008000NRG23311020220157933
|
31/10/2022
|
Rupali Brahma
|
0424008WL012918
|
Rupali Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359701
|
|
Rupali Brahma
|
()
|
|
122
|
Dhamdhama
|
AS-24-008-004-001/369
(Angardhowa)
|
0424008000NRG23311020220157960
|
31/10/2022
|
Runubala Baishya
|
0424008WL012923
|
Runubala Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359694
|
|
Runubala Baishya
|
()
|
|
123
|
Dhamdhama
|
AS-24-008-004-001/386
(Angardhowa)
|
0424008000NRG23311020220157935
|
31/10/2022
|
Pramila Baishya
|
0424008WL012918
|
Pramila Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359682
|
|
Pramila Baishya
|
()
|
|
124
|
Dhamdhama
|
AS-24-008-004-001/413
(Angardhowa)
|
0424008000NRG23311020220157938
|
31/10/2022
|
Ananta Baro
|
0424008WL012918
|
Ananta Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359674
|
|
Ananta Baro
|
()
|
|
125
|
Dhamdhama
|
AS-24-008-004-001/413
(Angardhowa)
|
0424008000NRG23311020220157936
|
31/10/2022
|
Dukhi Ram Baro
|
0424008WL012918
|
Dukhi Ram Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359680
|
|
Dukhi Ram Baro
|
()
|
|
126
|
Dhamdhama
|
AS-24-008-004-001/835
(Angardhowa)
|
0424008000NRG23311020220157656
|
31/10/2022
|
Dhananjay Brahma
|
0424008WL012869
|
Dhananjay Brahma
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359720
|
|
Dhananjay Brahma
|
()
|
|
127
|
Dhamdhama
|
AS-24-008-004-002/1363
(Angardhowa)
|
0424008000NRG23311020220157809
|
31/10/2022
|
Bimala Medhi
|
0424008WL012887
|
Bimala Medhi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359715
|
|
Bimala Medhi
|
()
|
|
128
|
Dhamdhama
|
AS-24-008-004-002/1363
(Angardhowa)
|
0424008000NRG23311020220157810
|
31/10/2022
|
Ramesh Medhi
|
0424008WL012887
|
Ramesh Medhi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359710
|
|
Ramesh Medhi
|
()
|
|
129
|
Dhamdhama
|
AS-24-008-004-002/1537
(Angardhowa)
|
0424008000NRG23311020220157715
|
31/10/2022
|
Satya Kalita
|
0424008WL012872
|
Satya Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359693
|
|
Satya Kalita
|
()
|
|
130
|
Dhamdhama
|
AS-24-008-004-002/1667
(Angardhowa)
|
0424008000NRG23311020220157999
|
31/10/2022
|
Bina Deka
|
0424008WL012930
|
Bina Deka
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359717
|
|
Bina Deka
|
()
|
|
131
|
Dhamdhama
|
AS-24-008-004-002/1667
(Angardhowa)
|
0424008000NRG23311020220157998
|
31/10/2022
|
Dhiren Deka
|
0424008WL012930
|
Dhiren Deka
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359673
|
|
Dhiren Deka
|
()
|
|
132
|
Dhamdhama
|
AS-24-008-004-002/1924
(Angardhowa)
|
0424008000NRG23311020220158031
|
31/10/2022
|
Mano Baishya
|
0424008WL012933
|
Mano Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359695
|
|
Mano Baishya
|
()
|
|
133
|
Dhamdhama
|
AS-24-008-004-002/1926
(Angardhowa)
|
0424008000NRG23311020220158022
|
31/10/2022
|
Bharala Baishya
|
0424008WL012932
|
Bharala Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359668
|
|
Bharala Baishya
|
()
|
|
134
|
Dhamdhama
|
AS-24-008-004-002/1933
(Angardhowa)
|
0424008000NRG23311020220158000
|
31/10/2022
|
Haren Baro
|
0424008WL012930
|
Haren Baro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359714
|
|
Haren Baro
|
()
|
|
135
|
Dhamdhama
|
AS-24-008-004-002/429
(Angardhowa)
|
0424008000NRG23311020220158033
|
31/10/2022
|
Kalisaran Baishya
|
0424008WL012933
|
Kalisaran Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359712
|
|
Kalisaran Baishya
|
()
|
|
136
|
Dhamdhama
|
AS-24-008-004-002/473
(Angardhowa)
|
0424008000NRG23311020220158013
|
31/10/2022
|
Naren Swargiary
|
0424008WL012931
|
Naren Swargiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359662
|
|
Naren Swargiary
|
()
|
|
137
|
Dhamdhama
|
AS-24-008-004-002/60
(Angardhowa)
|
0424008000NRG23311020220157719
|
31/10/2022
|
Bangal Baro
|
0424008WL012872
|
Bangal Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359659
|
|
Bangal Baro
|
()
|
|
138
|
Dhamdhama
|
AS-24-008-004-002/60
(Angardhowa)
|
0424008000NRG23311020220157720
|
31/10/2022
|
Indumati Baro
|
0424008WL012872
|
Indumati Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359672
|
|
Indumati Baro
|
()
|
|
139
|
Dhamdhama
|
AS-24-008-004-002/621
(Angardhowa)
|
0424008000NRG23311020220157819
|
31/10/2022
|
Usha Baro
|
0424008WL012887
|
Usha Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359683
|
|
Usha Baro
|
()
|
|
140
|
Dhamdhama
|
AS-24-008-004-002/869
(Angardhowa)
|
0424008000NRG23311020220158038
|
31/10/2022
|
Kulen Baishya
|
0424008WL012933
|
Kulen Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359699
|
|
Kulen Baishya
|
()
|
|
141
|
Dhamdhama
|
AS-24-008-004-002/908
(Angardhowa)
|
0424008000NRG23311020220158040
|
31/10/2022
|
Munindra Talukdar
|
0424008WL012933
|
Munindra Talukdar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359663
|
|
Munindra Talukdar
|
()
|
|
142
|
Dhamdhama
|
AS-24-008-004-002/926
(Angardhowa)
|
0424008000NRG23311020220158002
|
31/10/2022
|
Tarala Baishya
|
0424008WL012930
|
Tarala Baishya
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359660
|
|
Tarala Baishya
|
()
|
|
143
|
Dhamdhama
|
AS-24-008-004-003/276
(Angardhowa)
|
0424008000NRG23311020220157832
|
31/10/2022
|
Bikash Baishya
|
0424008WL012892
|
Bikash Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359700
|
|
Bikash Baishya
|
()
|
|
144
|
Dhamdhama
|
AS-24-008-004-003/374
(Angardhowa)
|
0424008000NRG23311020220158003
|
31/10/2022
|
Sona Ram Boro
|
0424008WL012930
|
Sona Ram Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359702
|
|
Sona Ram Boro
|
()
|
|
145
|
Dhamdhama
|
AS-24-008-004-003/419
(Angardhowa)
|
0424008000NRG23311020220157904
|
31/10/2022
|
Namal Das
|
0424008WL012909
|
Namal Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359661
|
|
Namal Das
|
()
|
|
146
|
Dhamdhama
|
AS-24-008-004-003/492
(Angardhowa)
|
0424008000NRG23311020220157736
|
31/10/2022
|
Barjit Baro
|
0424008WL012879
|
Barjit Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359675
|
|
Barjit Baro
|
()
|
|
147
|
Dhamdhama
|
AS-24-008-004-003/554
(Angardhowa)
|
0424008000NRG23311020220157905
|
31/10/2022
|
Babul Baro
|
0424008WL012909
|
Babul Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359667
|
|
Babul Baro
|
()
|
|
148
|
Dhamdhama
|
AS-24-008-005-001/125
(Adla)
|
0424008000NRG23311020220158621
|
31/10/2022
|
Dil Bahadur Subba
|
0424008WL013003
|
Dil Bahadur Subba
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359670
|
|
Dil Bahadur Subba
|
()
|
|
149
|
Dhamdhama
|
AS-24-008-005-001/351
(Adla)
|
0424008000NRG23311020220158623
|
31/10/2022
|
Laba Kanta Narzary
|
0424008WL013003
|
Laba Kanta Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359679
|
|
Laba Kanta Narzary
|
()
|
|
150
|
Dhamdhama
|
AS-24-008-005-001/52
(Adla)
|
0424008000NRG23311020220158612
|
31/10/2022
|
Puspo Baro
|
0424008WL013001
|
Puspo Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359696
|
|
Puspo Baro
|
()
|
|
151
|
Dhamdhama
|
AS-24-008-005-001/904
(Adla)
|
0424008000NRG23311020220158626
|
31/10/2022
|
Mani Ramchiary
|
0424008WL013003
|
Mani Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359711
|
|
Mani Ramchiary
|
()
|
|
152
|
Dhamdhama
|
AS-24-008-005-002/617
(Adla)
|
0424008000NRG23311020220158441
|
31/10/2022
|
Praneshwari Brahma
|
0424008WL012989
|
Praneshwari Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359705
|
|
Praneshwari Brahma
|
()
|
|
153
|
Dhamdhama
|
AS-24-008-005-002/848
(Adla)
|
0424008000NRG23311020220158442
|
31/10/2022
|
Dhaneswar Brahma
|
0424008WL012989
|
Dhaneswar Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359706
|
|
Dhaneswar Brahma
|
()
|
|
154
|
Dhamdhama
|
AS-24-008-005-003/1450
(Adla)
|
0424008000NRG23311020220158639
|
31/10/2022
|
Maya Baro
|
0424008WL013006
|
Maya Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359703
|
|
Maya Baro
|
()
|
|
155
|
Dhamdhama
|
AS-24-008-005-003/1561
(Adla)
|
0424008000NRG23311020220158670
|
31/10/2022
|
Sanjay Hagrari
|
0424008WL013010
|
Sanjay Hagrari
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359686
|
|
Sanjay Hagrari
|
()
|
|
156
|
Dhamdhama
|
AS-24-008-005-003/1622
(Adla)
|
0424008000NRG23311020220158645
|
31/10/2022
|
Jatin Baro
|
0424008WL013007
|
Jatin Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359707
|
|
Jatin Baro
|
()
|
|
157
|
Dhamdhama
|
AS-24-008-005-003/312
(Adla)
|
0424008000NRG23311020220158593
|
31/10/2022
|
Damayanti Haloi
|
0424008WL012996
|
Damayanti Haloi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359719
|
|
Damayanti Haloi
|
()
|
|
158
|
Dhamdhama
|
AS-24-008-005-003/626
(Adla)
|
0424008000NRG23311020220158534
|
31/10/2022
|
Bisitra Boro
|
0424008WL012993
|
Bisitra Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359669
|
|
Bisitra Boro
|
()
|
|
159
|
Dhamdhama
|
AS-24-008-005-003/849
(Adla)
|
0424008000NRG23311020220158672
|
31/10/2022
|
Khagen Haloi
|
0424008WL013010
|
Khagen Haloi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359709
|
|
Khagen Haloi
|
()
|
|
160
|
Dhamdhama
|
AS-24-008-005-003/970
(Adla)
|
0424008000NRG23311020220158536
|
31/10/2022
|
Luhit Kalita
|
0424008WL012993
|
Luhit Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359716
|
|
Luhit Kalita
|
()
|
|
161
|
Dhamdhama
|
AS-24-008-005-003/972
(Adla)
|
0424008000NRG23311020220158594
|
31/10/2022
|
Jitumani Kalita
|
0424008WL012996
|
Jitumani Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359704
|
|
Jitumani Kalita
|
()
|
|
162
|
Dhamdhama
|
AS-24-008-009-006/611
(Ghoramara)
|
0424008000NRG23311020220158245
|
31/10/2022
|
Laban Swargiary
|
0424008WL012945
|
Laban Swargiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359721
|
|
Laban Swargiary
|
()
|
|
163
|
Dhamdhama
|
AS-24-008-009-007/544
(Ghoramara)
|
0424008000NRG23311020220158247
|
31/10/2022
|
BADRUL HAQUE
|
0424008WL012945
|
BADRUL HAQUE
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359698
|
|
BADRUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83127
|
83127
|
|
|
|
|
|
|
|
|
164
|
Dhamdhama
|
AS-24-008-001-004/616
(Subankhata)
|
0424008000NRG23311020220158685
|
31/10/2022
|
Ajit Kalita
|
0424008WL013013
|
Ajit Kalita
|
00089
|
CBIN0283203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359723
|
|
Ajit Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
165
|
Dhamdhama
|
AS-24-008-005-003/216
(Adla)
|
0424008000NRG23311020220158640
|
31/10/2022
|
Bipul Deka
|
0424008WL013006
|
Bipul Deka
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359731
|
|
Bipul Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
166
|
Dhamdhama
|
AS-24-008-004-001/1289
(Angardhowa)
|
0424008000NRG23311020220157994
|
31/10/2022
|
Rupali Barman
|
0424008WL012928
|
Rupali Barman
|
00354
|
PUNB0000620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907359732
|
|
Rupali Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
167
|
Dhamdhama
|
AS-24-008-004-001/1437
(Angardhowa)
|
0424008000NRG23311020220157930
|
31/10/2022
|
Kaylash Brahma
|
0424008WL012918
|
Kaylash Brahma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359829
|
|
MR KAILASH BRAHMA
|
()
|
|
168
|
Dhamdhama
|
AS-24-008-004-002/2080
(Angardhowa)
|
0424008000NRG23311020220158049
|
31/10/2022
|
Pradip Talukdar
|
0424008WL012935
|
Pradip Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359830
|
|
MR PRADIP TALUKDAR
|
()
|
|
169
|
Dhamdhama
|
AS-24-008-004-002/473
(Angardhowa)
|
0424008000NRG23311020220158015
|
31/10/2022
|
Rajesh Swargiary
|
0424008WL012931
|
Rajesh Swargiary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359828
|
|
SHRI RAJESH SWARGIARY
|
()
|
|
170
|
Dhamdhama
|
AS-24-008-005-003/979
(Adla)
|
0424008000NRG23311020220158447
|
31/10/2022
|
Kanaklata Deka
|
0424008WL012989
|
Kanaklata Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359827
|
|
MRS KANAKLATA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
171
|
Dhamdhama
|
AS-24-008-001-002/277
(Subankhata)
|
0424008000NRG23311020220158665
|
31/10/2022
|
Aniram BAsumatary
|
0424008WL013009
|
Aniram BAsumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359838
|
|
MR ANI RAM BASUMATARY
|
()
|
|
172
|
Dhamdhama
|
AS-24-008-001-002/300
(Subankhata)
|
0424008000NRG23311020220158666
|
31/10/2022
|
Ranjib Basumatary
|
0424008WL013009
|
Ranjib Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359845
|
|
MR RANJIB BASUMATARY
|
()
|
|
173
|
Dhamdhama
|
AS-24-008-001-003/1340
(Subankhata)
|
0424008000NRG23311020220158677
|
31/10/2022
|
Putl Saud
|
0424008WL013012
|
Putl Saud
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359844
|
|
MR PUTUL SAUD
|
()
|
|
174
|
Dhamdhama
|
AS-24-008-001-003/857
(Subankhata)
|
0424008000NRG23311020220158680
|
31/10/2022
|
Arjun Roy
|
0424008WL013012
|
Arjun Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359833
|
|
MR ANIL ROY
|
()
|
|
175
|
Dhamdhama
|
AS-24-008-001-004/408
(Subankhata)
|
0424008000NRG23311020220158683
|
31/10/2022
|
Jamuna Kharka
|
0424008WL013013
|
Jamuna Kharka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359834
|
|
MRS JAMUNA KHARKA
|
()
|
|
176
|
Dhamdhama
|
AS-24-008-001-004/601
(Subankhata)
|
0424008000NRG23311020220158669
|
31/10/2022
|
Nabajit Sarma
|
0424008WL013009
|
Nabajit Sarma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359841
|
|
MR NABAJIT SARMA
|
()
|
|
177
|
Dhamdhama
|
AS-24-008-001-004/622
(Subankhata)
|
0424008000NRG23311020220158437
|
31/10/2022
|
Anil Chandra Haloi
|
0424008WL012987
|
Anil Chandra Haloi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359846
|
|
MR ANIL CHANDRA HALOI
|
()
|
|
178
|
Dhamdhama
|
AS-24-008-004-003/492
(Angardhowa)
|
0424008000NRG23311020220157738
|
31/10/2022
|
Lalita Ramchiary
|
0424008WL012879
|
Lalita Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359836
|
|
MISS LALITA RAMCHIARY
|
()
|
|
179
|
Dhamdhama
|
AS-24-008-005-001/185
(Adla)
|
0424008000NRG23311020220158609
|
31/10/2022
|
Uma Osti
|
0424008WL013001
|
Uma Osti
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359835
|
|
MRS UMA OSTI
|
()
|
|
180
|
Dhamdhama
|
AS-24-008-005-001/382
(Adla)
|
0424008000NRG23311020220158624
|
31/10/2022
|
Sanjay Pradhan
|
0424008WL013003
|
Sanjay Pradhan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359837
|
|
MRS SANJAY PRADHAN
|
()
|
|
181
|
Dhamdhama
|
AS-24-008-005-001/656
(Adla)
|
0424008000NRG23311020220158625
|
31/10/2022
|
Tilak Chetri
|
0424008WL013003
|
Tilak Chetri
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359849
|
|
MR TILAK CHETRI
|
()
|
|
182
|
Dhamdhama
|
AS-24-008-005-003/1452
(Adla)
|
0424008000NRG23311020220158592
|
31/10/2022
|
Shukra Baro
|
0424008WL012996
|
Shukra Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359840
|
|
MR SHUKRA BARO
|
()
|
|
183
|
Dhamdhama
|
AS-24-008-005-003/1482
(Adla)
|
0424008000NRG23311020220158643
|
31/10/2022
|
Ram Kalita
|
0424008WL013007
|
Ram Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359847
|
|
MR RAM KALITA
|
()
|
|
184
|
Dhamdhama
|
AS-24-008-005-003/1607
(Adla)
|
0424008000NRG23311020220158644
|
31/10/2022
|
Sanjoy Narzary
|
0424008WL013007
|
Sanjoy Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359842
|
|
MR SANJOY NARZARY
|
()
|
|
185
|
Dhamdhama
|
AS-24-008-005-003/203
(Adla)
|
0424008000NRG23311020220158646
|
31/10/2022
|
Manik Deka
|
0424008WL013007
|
Manik Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359848
|
|
MR MANIK DEKA
|
()
|
|
186
|
Dhamdhama
|
AS-24-008-005-003/408
(Adla)
|
0424008000NRG23311020220158641
|
31/10/2022
|
Amar Baro
|
0424008WL013006
|
Amar Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359839
|
|
MR AMAR BARO
|
()
|
|
187
|
Dhamdhama
|
AS-24-008-005-003/653
(Adla)
|
0424008000NRG23311020220158445
|
31/10/2022
|
Sandeswar Boro
|
0424008WL012989
|
Sandeswar Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359832
|
|
MR SANDAYSWAR BARO
|
()
|
|
188
|
Dhamdhama
|
AS-24-008-005-003/920
(Adla)
|
0424008000NRG23311020220158535
|
31/10/2022
|
Jaraw Boro
|
0424008WL012993
|
Jaraw Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359843
|
|
MRS JAROU BARO
|
()
|
|
189
|
Dhamdhama
|
AS-24-008-005-003/950
(Adla)
|
0424008000NRG23311020220158673
|
31/10/2022
|
Sanjay Khakhlary
|
0424008WL013010
|
Sanjay Khakhlary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359831
|
|
MR SANJAY KHAKLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
190
|
Dhamdhama
|
AS-24-008-001-004/525
(Subankhata)
|
0424008000NRG23311020220158684
|
31/10/2022
|
Jitendra Rai
|
0424008WL013013
|
Jitendra Rai
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359853
|
|
MR JITENDRA RAI
|
()
|
|
191
|
Dhamdhama
|
AS-24-008-004-001/1242
(Angardhowa)
|
0424008000NRG23311020220157951
|
31/10/2022
|
Ratul Ramchiary
|
0424008WL012923
|
Ratul Ramchiary
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359852
|
|
MR RATUL RAMCHIARY
|
()
|
|
192
|
Dhamdhama
|
AS-24-008-004-001/1486
(Angardhowa)
|
0424008000NRG23311020220157953
|
31/10/2022
|
Nandeswari Baro
|
0424008WL012923
|
Nandeswari Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359858
|
|
MRS NANDESHWARI BARO
|
()
|
|
193
|
Dhamdhama
|
AS-24-008-004-001/1493
(Angardhowa)
|
0424008000NRG23311020220157954
|
31/10/2022
|
Jayanta Baishya
|
0424008WL012923
|
Jayanta Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359850
|
|
MR JAYANTA BAISHYA
|
()
|
|
194
|
Dhamdhama
|
AS-24-008-004-001/1618
(Angardhowa)
|
0424008000NRG23311020220157932
|
31/10/2022
|
Padumi Ramchiary
|
0424008WL012918
|
Padumi Ramchiary
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359854
|
|
MRS PADUMI RAMCHIYARI
|
()
|
|
195
|
Dhamdhama
|
AS-24-008-004-002/1923
(Angardhowa)
|
0424008000NRG23311020220158046
|
31/10/2022
|
Minu Baishya
|
0424008WL012935
|
Minu Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359856
|
|
MRS MINU BAISHYA
|
()
|
|
196
|
Dhamdhama
|
AS-24-008-004-002/2078
(Angardhowa)
|
0424008000NRG23311020220158048
|
31/10/2022
|
Ritumani Gayary
|
0424008WL012935
|
Ritumani Gayary
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359863
|
|
MS RITUMUNI GAYARY
|
()
|
|
197
|
Dhamdhama
|
AS-24-008-004-002/431
(Angardhowa)
|
0424008000NRG23311020220157718
|
31/10/2022
|
Sumi Rajbongshi
|
0424008WL012872
|
Sumi Rajbongshi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359860
|
|
MRS SUMI RAJBONGSHI
|
()
|
|
198
|
Dhamdhama
|
AS-24-008-004-002/608
(Angardhowa)
|
0424008000NRG23311020220157817
|
31/10/2022
|
Jongchar Narzary
|
0424008WL012887
|
Jongchar Narzary
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359857
|
|
MR JONGCHAR NARZARY
|
()
|
|
199
|
Dhamdhama
|
AS-24-008-004-002/621
(Angardhowa)
|
0424008000NRG23311020220157818
|
31/10/2022
|
Dipak Baro
|
0424008WL012887
|
Dipak Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359861
|
|
MR DIPAK BARO
|
()
|
|
200
|
Dhamdhama
|
AS-24-008-004-003/258
(Angardhowa)
|
0424008000NRG23311020220157829
|
31/10/2022
|
Simanta Baishya
|
0424008WL012892
|
Simanta Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359864
|
|
MR SIMANTA BAISHYA
|
()
|
|
201
|
Dhamdhama
|
AS-24-008-004-003/495
(Angardhowa)
|
0424008000NRG23311020220157835
|
31/10/2022
|
Lohit Baro
|
0424008WL012892
|
Lohit Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359859
|
|
MR LOHIT BORO
|
()
|
|
202
|
Dhamdhama
|
AS-24-008-005-001/284
(Adla)
|
0424008000NRG23311020220158637
|
31/10/2022
|
Indra Bahadur Karki
|
0424008WL013006
|
Indra Bahadur Karki
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359862
|
|
MR INDRA BAHADUR KARKI
|
()
|
|
203
|
Dhamdhama
|
AS-24-008-005-001/292
(Adla)
|
0424008000NRG23311020220158622
|
31/10/2022
|
Dhaneswar Baishya
|
0424008WL013003
|
Dhaneswar Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359851
|
|
MR DHANESWAR BAISHYA
|
()
|
|
204
|
Dhamdhama
|
AS-24-008-009-006/611
(Ghoramara)
|
0424008000NRG23311020220158246
|
31/10/2022
|
PUJATHI SWARGIYARI
|
0424008WL012945
|
PUJATHI SWARGIYARI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359855
|
|
MRS PUJATHI SWARGIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
205
|
Dhamdhama
|
AS-24-008-004-002/1934
(Angardhowa)
|
0424008000NRG23311020220158001
|
31/10/2022
|
Lachit Baishya
|
0424008WL012930
|
Lachit Baishya
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359865
|
|
MR LACHIT BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
206
|
Dhamdhama
|
AS-24-008-004-002/631
(Angardhowa)
|
0424008000NRG23311020220158019
|
31/10/2022
|
Kamin Baro
|
0424008WL012931
|
Kamin Baro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359866
|
|
MR KAMIN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
207
|
Dhamdhama
|
AS-24-008-004-002/2080
(Angardhowa)
|
0424008000NRG23311020220158050
|
31/10/2022
|
Jonali Deka
|
0424008WL012935
|
Jonali Deka
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359867
|
|
MISS JONALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
208
|
Dhamdhama
|
AS-24-008-004-002/587
(Angardhowa)
|
0424008000NRG23311020220158017
|
31/10/2022
|
Namita Barman
|
0424008WL012931
|
Namita Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359868
|
|
NAMITA BARMAN
|
()
|
|
209
|
Dhamdhama
|
AS-24-008-004-002/587
(Angardhowa)
|
0424008000NRG23311020220158018
|
31/10/2022
|
Trishna Moni Barman
|
0424008WL012931
|
Trishna Moni Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359869
|
|
TRISHNA MONI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
210
|
Dhamdhama
|
AS-24-008-004-001/1296
(Angardhowa)
|
0424008000NRG23311020220157650
|
31/10/2022
|
Mina Rajbongshi
|
0424008WL012869
|
Mina Rajbongshi
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907359729
|
|
Mina Rajbongshi
|
()
|
|
211
|
Dhamdhama
|
AS-24-008-004-001/1493
(Angardhowa)
|
0424008000NRG23311020220157955
|
31/10/2022
|
Hoda ram Baishya
|
0424008WL012923
|
Hoda ram Baishya
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359725
|
|
Hoda ram Baishya
|
()
|
|
212
|
Dhamdhama
|
AS-24-008-004-002/587
(Angardhowa)
|
0424008000NRG23311020220158016
|
31/10/2022
|
Milon Barman
|
0424008WL012931
|
Milon Barman
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359728
|
|
Milon Barman
|
()
|
|
213
|
Dhamdhama
|
AS-24-008-004-003/82
(Angardhowa)
|
0424008000NRG23311020220157910
|
31/10/2022
|
Binoy Baro
|
0424008WL012909
|
Binoy Baro
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359724
|
|
Binoy Baro
|
()
|
|
214
|
Dhamdhama
|
AS-24-008-005-001/657
(Adla)
|
0424008000NRG23311020220158613
|
31/10/2022
|
Babita Rai
|
0424008WL013001
|
Babita Rai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359726
|
|
Babita Rai
|
()
|
|
215
|
Dhamdhama
|
AS-24-008-005-003/1207
(Adla)
|
0424008000NRG23311020220158533
|
31/10/2022
|
Binanda Kalita
|
0424008WL012993
|
Binanda Kalita
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359727
|
|
Binanda Kalita
|
()
|
|
216
|
Dhamdhama
|
AS-24-008-005-003/1527
(Adla)
|
0424008000NRG23311020220158444
|
31/10/2022
|
Jaleswar Baro
|
0424008WL012989
|
Jaleswar Baro
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359730
|
|
Jaleswar Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282586
|
282586
|
|
|
|
|
|
|
|