|
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
|
TIHU
|
AS-06-008-005-001/2001
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060666
|
02/05/2022
|
Tankeswar Talukdar
|
0406008WL001623
|
Tankeswar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045135
|
|
TankeswarTalukdar
|
()
|
|
2
|
TIHU
|
AS-06-008-005-002/565
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060667
|
02/05/2022
|
Munindra Baishya
|
0406008WL001623
|
Munindra Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045028
|
|
MunindraBaishya
|
()
|
|
3
|
TIHU
|
AS-06-008-005-003/1000
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060668
|
02/05/2022
|
Bhogirath Haloi
|
0406008WL001623
|
Bhogirath Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045021
|
|
BhogirathHaloi
|
()
|
|
4
|
TIHU
|
AS-06-008-005-003/1000
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060669
|
02/05/2022
|
Rina Kakati
|
0406008WL001623
|
Rina Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045080
|
|
RinaKakati
|
()
|
|
5
|
TIHU
|
AS-06-008-005-003/1075
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060670
|
02/05/2022
|
Sabita Kalita
|
0406008WL001623
|
Sabita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045130
|
|
SabitaKalita
|
()
|
|
6
|
TIHU
|
AS-06-008-005-003/1123
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060671
|
02/05/2022
|
Madhab Haloi
|
0406008WL001623
|
Madhab Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157044993
|
|
MadhabHaloi
|
()
|
|
7
|
TIHU
|
AS-06-008-005-003/1145
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060672
|
02/05/2022
|
Girish Sharma
|
0406008WL001623
|
Girish Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045095
|
|
GirishSharma
|
()
|
|
8
|
TIHU
|
AS-06-008-005-003/1145
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060673
|
02/05/2022
|
NIPU SARMA
|
0406008WL001623
|
NIPU SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045121
|
|
NIPUSARMA
|
()
|
|
9
|
TIHU
|
AS-06-008-005-003/1158
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060675
|
02/05/2022
|
Binita Medhi
|
0406008WL001623
|
Binita Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045037
|
|
BinitaMedhi
|
()
|
|
10
|
TIHU
|
AS-06-008-005-003/1158
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060674
|
02/05/2022
|
Lakhi Medhi
|
0406008WL001623
|
Lakhi Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045060
|
|
LakhiMedhi
|
()
|
|
11
|
TIHU
|
AS-06-008-005-003/1175
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060677
|
02/05/2022
|
Jamuna Devi
|
0406008WL001623
|
Jamuna Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045033
|
|
JamunaDevi
|
()
|
|
12
|
TIHU
|
AS-06-008-005-003/1175
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060676
|
02/05/2022
|
Rajen Sharma
|
0406008WL001623
|
Rajen Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045093
|
|
RajenSharma
|
()
|
|
13
|
TIHU
|
AS-06-008-005-003/1257
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060679
|
02/05/2022
|
Kamini Pathak
|
0406008WL001623
|
Kamini Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045032
|
|
KaminiPathak
|
()
|
|
14
|
TIHU
|
AS-06-008-005-003/1274
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060681
|
02/05/2022
|
Ratul Haloi
|
0406008WL001623
|
Ratul Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045002
|
|
RatulHaloi
|
()
|
|
15
|
TIHU
|
AS-06-008-005-003/1303
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060683
|
02/05/2022
|
Rita
|
0406008WL001623
|
Rita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045077
|
|
Rita
|
()
|
|
16
|
TIHU
|
AS-06-008-005-003/1368
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060685
|
02/05/2022
|
Pulama Haloi
|
0406008WL001623
|
Pulama Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157044995
|
|
PulamaHaloi
|
()
|
|
17
|
TIHU
|
AS-06-008-005-003/1368
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060684
|
02/05/2022
|
Pulin Haloi
|
0406008WL001623
|
Pulin Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157044999
|
|
PulinHaloi
|
()
|
|
18
|
TIHU
|
AS-06-008-005-003/1380
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060630
|
02/05/2022
|
Nandeswar Barman
|
0406008WL001622
|
Nandeswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045134
|
|
NandeswarBarman
|
()
|
|
19
|
TIHU
|
AS-06-008-005-003/1438
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060687
|
02/05/2022
|
Dharitri Devi
|
0406008WL001623
|
Dharitri Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045043
|
|
DharitriDevi
|
()
|
|
20
|
TIHU
|
AS-06-008-005-003/1438
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060686
|
02/05/2022
|
Poresh Sarma
|
0406008WL001623
|
Poresh Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045003
|
|
PoreshSarma
|
()
|
|
21
|
TIHU
|
AS-06-008-005-003/1448
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060631
|
02/05/2022
|
Dhiren Haloi
|
0406008WL001622
|
Dhiren Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045004
|
|
DhirenHaloi
|
()
|
|
22
|
TIHU
|
AS-06-008-005-003/1448
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060632
|
02/05/2022
|
Kabita das haloi
|
0406008WL001622
|
Kabita das haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045034
|
|
Kabitadashaloi
|
()
|
|
23
|
TIHU
|
AS-06-008-005-003/1455
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060633
|
02/05/2022
|
Chandan Sharma
|
0406008WL001622
|
Chandan Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045137
|
|
ChandanSharma
|
()
|
|
24
|
TIHU
|
AS-06-008-005-003/1467
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060736
|
02/05/2022
|
Anima Das
|
0406008WL001624
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045066
|
|
AnimaDas
|
()
|
|
25
|
TIHU
|
AS-06-008-005-003/1467
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060737
|
02/05/2022
|
Satya Das
|
0406008WL001624
|
Satya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045005
|
|
SatyaDas
|
()
|
|
26
|
TIHU
|
AS-06-008-005-003/1478
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060635
|
02/05/2022
|
Mitali Haloi
|
0406008WL001622
|
Mitali Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045059
|
|
MitaliHaloi
|
()
|
|
27
|
TIHU
|
AS-06-008-005-003/1487
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060688
|
02/05/2022
|
Kalpana Baishya
|
0406008WL001623
|
Kalpana Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045136
|
|
KalpanaBaishya
|
()
|
|
28
|
TIHU
|
AS-06-008-005-003/1557
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060637
|
02/05/2022
|
Mausumi Das
|
0406008WL001622
|
Mausumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045014
|
|
MausumiDas
|
()
|
|
29
|
TIHU
|
AS-06-008-005-003/1714
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060739
|
02/05/2022
|
Anita Deka
|
0406008WL001624
|
Anita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045041
|
|
AnitaDeka
|
()
|
|
30
|
TIHU
|
AS-06-008-005-003/1714
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060738
|
02/05/2022
|
Dhanjit Deka
|
0406008WL001624
|
Dhanjit Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045075
|
|
DhanjitDeka
|
()
|
|
31
|
TIHU
|
AS-06-008-005-003/1805
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060640
|
02/05/2022
|
Aditi haloi
|
0406008WL001622
|
Aditi haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045064
|
|
Aditihaloi
|
()
|
|
32
|
TIHU
|
AS-06-008-005-003/1805
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060639
|
02/05/2022
|
Kishor Haloi
|
0406008WL001622
|
Kishor Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045067
|
|
KishorHaloi
|
()
|
|
33
|
TIHU
|
AS-06-008-005-003/1806
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060689
|
02/05/2022
|
Jonali Das
|
0406008WL001623
|
Jonali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045068
|
|
JonaliDas
|
()
|
|
34
|
TIHU
|
AS-06-008-005-003/1808
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060690
|
02/05/2022
|
Basanti Devi
|
0406008WL001623
|
Basanti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045019
|
|
BasantiDevi
|
()
|
|
35
|
TIHU
|
AS-06-008-005-003/1812
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060740
|
02/05/2022
|
Hiran Haloi
|
0406008WL001624
|
Hiran Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045015
|
|
HiranHaloi
|
()
|
|
36
|
TIHU
|
AS-06-008-005-003/1812
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060741
|
02/05/2022
|
Pradip Haloi
|
0406008WL001624
|
Pradip Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045132
|
|
PradipHaloi
|
()
|
|
37
|
TIHU
|
AS-06-008-005-003/1840
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060742
|
02/05/2022
|
Bhogirath Haloi
|
0406008WL001624
|
Bhogirath Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045085
|
|
BhogirathHaloi
|
()
|
|
38
|
TIHU
|
AS-06-008-005-003/1914
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060641
|
02/05/2022
|
Dipak Haloi
|
0406008WL001622
|
Dipak Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045069
|
|
DipakHaloi
|
()
|
|
39
|
TIHU
|
AS-06-008-005-003/1918
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060743
|
02/05/2022
|
Mohesh Sarma
|
0406008WL001624
|
Mohesh Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045131
|
|
MoheshSarma
|
()
|
|
40
|
TIHU
|
AS-06-008-005-003/1918
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060744
|
02/05/2022
|
Padma Devi
|
0406008WL001624
|
Padma Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045013
|
|
PadmaDevi
|
()
|
|
41
|
TIHU
|
AS-06-008-005-003/1934
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060745
|
02/05/2022
|
Rupjyoti Sarma
|
0406008WL001624
|
Rupjyoti Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045076
|
|
RupjyotiSarma
|
()
|
|
42
|
TIHU
|
AS-06-008-005-003/1964
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060692
|
02/05/2022
|
Khagen Medhi
|
0406008WL001623
|
Khagen Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045061
|
|
KhagenMedhi
|
()
|
|
43
|
TIHU
|
AS-06-008-005-003/1994
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060643
|
02/05/2022
|
Bibhuti Barman
|
0406008WL001622
|
Bibhuti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045009
|
|
BibhutiBarman
|
()
|
|
44
|
TIHU
|
AS-06-008-005-003/1994
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060644
|
02/05/2022
|
Manoj Barman
|
0406008WL001622
|
Manoj Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045082
|
|
ManojBarman
|
()
|
|
45
|
TIHU
|
AS-06-008-005-003/2005
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060746
|
02/05/2022
|
Utshab Deka
|
0406008WL001624
|
Utshab Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045083
|
|
UtshabDeka
|
()
|
|
46
|
TIHU
|
AS-06-008-005-003/2006
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060645
|
02/05/2022
|
Bhargab Jyoti Kalita
|
0406008WL001622
|
Bhargab Jyoti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045087
|
|
BhargabJyotiKalita
|
()
|
|
47
|
TIHU
|
AS-06-008-005-003/2022
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060694
|
02/05/2022
|
Dipali Devi
|
0406008WL001623
|
Dipali Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045045
|
|
DipaliDevi
|
()
|
|
48
|
TIHU
|
AS-06-008-005-003/2022
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060693
|
02/05/2022
|
Jishumani Sarma
|
0406008WL001623
|
Jishumani Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045084
|
|
JishumaniSarma
|
()
|
|
49
|
TIHU
|
AS-06-008-005-003/2047
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060646
|
02/05/2022
|
monimala Kalita
|
0406008WL001622
|
monimala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045020
|
|
monimalaKalita
|
()
|
|
50
|
TIHU
|
AS-06-008-005-003/2048
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060747
|
02/05/2022
|
Kamal Kalita
|
0406008WL001624
|
Kamal Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045036
|
|
KamalKalita
|
()
|
|
51
|
TIHU
|
AS-06-008-005-003/2060
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060748
|
02/05/2022
|
Jyotish Kalita
|
0406008WL001624
|
Jyotish Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045027
|
|
JyotishKalita
|
()
|
|
52
|
TIHU
|
AS-06-008-005-003/2062
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060648
|
02/05/2022
|
Jamuna Talukdar
|
0406008WL001622
|
Jamuna Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045128
|
|
JamunaTalukdar
|
()
|
|
53
|
TIHU
|
AS-06-008-005-003/2062
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060647
|
02/05/2022
|
Rekhamani Talukdar
|
0406008WL001622
|
Rekhamani Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045133
|
|
RekhamaniTalukdar
|
()
|
|
54
|
TIHU
|
AS-06-008-005-003/2113
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060650
|
02/05/2022
|
Lakeswar Barman
|
0406008WL001622
|
Lakeswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045011
|
|
LakeswarBarman
|
()
|
|
55
|
TIHU
|
AS-06-008-005-003/2126
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060651
|
02/05/2022
|
Dhanmani Kalita
|
0406008WL001622
|
Dhanmani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045091
|
|
DhanmaniKalita
|
()
|
|
56
|
TIHU
|
AS-06-008-005-003/2147
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060749
|
02/05/2022
|
Renu Devi
|
0406008WL001624
|
Renu Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157044996
|
|
RenuDevi
|
()
|
|
57
|
TIHU
|
AS-06-008-005-003/2167
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060751
|
02/05/2022
|
Bhanita Haloi
|
0406008WL001624
|
Bhanita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045001
|
|
BhanitaHaloi
|
()
|
|
58
|
TIHU
|
AS-06-008-005-003/2167
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060750
|
02/05/2022
|
Chabin Haloi
|
0406008WL001624
|
Chabin Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045008
|
|
ChabinHaloi
|
()
|
|
59
|
TIHU
|
AS-06-008-005-003/2178
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060697
|
02/05/2022
|
Dipali Haloi
|
0406008WL001623
|
Dipali Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045022
|
|
DipaliHaloi
|
()
|
|
60
|
TIHU
|
AS-06-008-005-003/2178
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060696
|
02/05/2022
|
Gopal Ch. Haloi
|
0406008WL001623
|
Gopal Ch. Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045048
|
|
GopalCh.Haloi
|
()
|
|
61
|
TIHU
|
AS-06-008-005-003/2218
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060698
|
02/05/2022
|
Arjun Pathak
|
0406008WL001623
|
Arjun Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045092
|
|
ArjunPathak
|
()
|
|
62
|
TIHU
|
AS-06-008-005-003/2218
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060699
|
02/05/2022
|
Giribala Pathak
|
0406008WL001623
|
Giribala Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045081
|
|
GiribalaPathak
|
()
|
|
63
|
TIHU
|
AS-06-008-005-003/2220
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060700
|
02/05/2022
|
Dinanath Baishya
|
0406008WL001623
|
Dinanath Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045047
|
|
DinanathBaishya
|
()
|
|
64
|
TIHU
|
AS-06-008-005-003/2220
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060701
|
02/05/2022
|
Paban Baishya
|
0406008WL001623
|
Paban Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045044
|
|
PabanBaishya
|
()
|
|
65
|
TIHU
|
AS-06-008-005-003/2287
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060703
|
02/05/2022
|
Manjula Devi
|
0406008WL001623
|
Manjula Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045138
|
|
ManjulaDevi
|
()
|
|
66
|
TIHU
|
AS-06-008-005-003/2291
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060704
|
02/05/2022
|
Parul Baishya
|
0406008WL001623
|
Parul Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045023
|
|
ParulBaishya
|
()
|
|
67
|
TIHU
|
AS-06-008-005-003/2367
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060705
|
02/05/2022
|
Tarun Ch.Bhagabati
|
0406008WL001623
|
Tarun Ch.Bhagabati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045088
|
|
TarunCh.Bhagabati
|
()
|
|
68
|
TIHU
|
AS-06-008-005-003/2382
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060706
|
02/05/2022
|
Bhupen Sarma
|
0406008WL001623
|
Bhupen Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045024
|
|
BhupenSarma
|
()
|
|
69
|
TIHU
|
AS-06-008-005-003/2382
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060707
|
02/05/2022
|
Minati Devi
|
0406008WL001623
|
Minati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045046
|
|
MinatiDevi
|
()
|
|
70
|
TIHU
|
AS-06-008-005-003/2408
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060708
|
02/05/2022
|
Rumi Devi
|
0406008WL001623
|
Rumi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045017
|
|
RumiDevi
|
()
|
|
71
|
TIHU
|
AS-06-008-005-003/2556
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060754
|
02/05/2022
|
Baijayanti Talukdar
|
0406008WL001624
|
Baijayanti Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045089
|
|
BaijayantiTalukdar
|
()
|
|
72
|
TIHU
|
AS-06-008-005-003/2587
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060710
|
02/05/2022
|
Gitima Haloi
|
0406008WL001623
|
Gitima Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045025
|
|
GitimaHaloi
|
()
|
|
73
|
TIHU
|
AS-06-008-005-003/2608
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060711
|
02/05/2022
|
Hirakjyoti Sarma
|
0406008WL001623
|
Hirakjyoti Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045065
|
|
HirakjyotiSarma
|
()
|
|
74
|
TIHU
|
AS-06-008-005-003/2653
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060756
|
02/05/2022
|
Chabin Haloi
|
0406008WL001624
|
Chabin Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045078
|
|
ChabinHaloi
|
()
|
|
75
|
TIHU
|
AS-06-008-005-003/2653
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060755
|
02/05/2022
|
Hiramani Haloi
|
0406008WL001624
|
Hiramani Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045079
|
|
HiramaniHaloi
|
()
|
|
76
|
TIHU
|
AS-06-008-005-003/2679
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060713
|
02/05/2022
|
Niva Bhagabati
|
0406008WL001623
|
Niva Bhagabati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045026
|
|
NivaBhagabati
|
()
|
|
77
|
TIHU
|
AS-06-008-005-003/2679
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060712
|
02/05/2022
|
Umesh Sarma
|
0406008WL001623
|
Umesh Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045050
|
|
UmeshSarma
|
()
|
|
78
|
TIHU
|
AS-06-008-005-003/2685
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060715
|
02/05/2022
|
Bijaya Baishya
|
0406008WL001623
|
Bijaya Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045042
|
|
BijayaBaishya
|
()
|
|
79
|
TIHU
|
AS-06-008-005-003/2686
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060716
|
02/05/2022
|
Anju Baishya
|
0406008WL001623
|
Anju Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045018
|
|
AnjuBaishya
|
()
|
|
80
|
TIHU
|
AS-06-008-005-003/2691
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060717
|
02/05/2022
|
Hemalata Devi
|
0406008WL001623
|
Hemalata Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045006
|
|
HemalataDevi
|
()
|
|
81
|
TIHU
|
AS-06-008-005-003/290
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060718
|
02/05/2022
|
Mukul Baishya
|
0406008WL001623
|
Mukul Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157044994
|
|
MukulBaishya
|
()
|
|
82
|
TIHU
|
AS-06-008-005-003/296
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060720
|
02/05/2022
|
Ramoni Haloi
|
0406008WL001623
|
Ramoni Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045126
|
|
RamoniHaloi
|
()
|
|
83
|
TIHU
|
AS-06-008-005-003/296
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060721
|
02/05/2022
|
Sabita Haloi
|
0406008WL001623
|
Sabita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045127
|
|
SabitaHaloi
|
()
|
|
84
|
TIHU
|
AS-06-008-005-003/331
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060723
|
02/05/2022
|
Dipamani Talukdar
|
0406008WL001623
|
Dipamani Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045016
|
|
DipamaniTalukdar
|
()
|
|
85
|
TIHU
|
AS-06-008-005-003/331
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060722
|
02/05/2022
|
Gobinda Talukdar
|
0406008WL001623
|
Gobinda Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045049
|
|
GobindaTalukdar
|
()
|
|
86
|
TIHU
|
AS-06-008-005-003/648
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060757
|
02/05/2022
|
Bubul Kalita
|
0406008WL001624
|
Bubul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045072
|
|
BubulKalita
|
()
|
|
87
|
TIHU
|
AS-06-008-005-003/672
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060758
|
02/05/2022
|
Manmohan Kalita
|
0406008WL001624
|
Manmohan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045120
|
|
ManmohanKalita
|
()
|
|
88
|
TIHU
|
AS-06-008-005-003/673
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060760
|
02/05/2022
|
Doiboki Haloi
|
0406008WL001624
|
Doiboki Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045063
|
|
DoibokiHaloi
|
()
|
|
89
|
TIHU
|
AS-06-008-005-003/674
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060653
|
02/05/2022
|
Kanteswar Kalita
|
0406008WL001622
|
Kanteswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045010
|
|
KanteswarKalita
|
()
|
|
90
|
TIHU
|
AS-06-008-005-003/674
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060654
|
02/05/2022
|
Rekharani Kalita
|
0406008WL001622
|
Rekharani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045124
|
|
RekharaniKalita
|
()
|
|
91
|
TIHU
|
AS-06-008-005-003/675
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060655
|
02/05/2022
|
Golak Ch Kalita
|
0406008WL001622
|
Golak Ch Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045070
|
|
GolakChKalita
|
()
|
|
92
|
TIHU
|
AS-06-008-005-003/675
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060656
|
02/05/2022
|
Rumi Kalita
|
0406008WL001622
|
Rumi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045029
|
|
RumiKalita
|
()
|
|
93
|
TIHU
|
AS-06-008-005-003/677
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060658
|
02/05/2022
|
Parbati Haloi
|
0406008WL001622
|
Parbati Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045062
|
|
ParbatiHaloi
|
()
|
|
94
|
TIHU
|
AS-06-008-005-003/677
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060657
|
02/05/2022
|
Rajen Kalita
|
0406008WL001622
|
Rajen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045090
|
|
RajenKalita
|
()
|
|
95
|
TIHU
|
AS-06-008-005-003/701
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060659
|
02/05/2022
|
Kalikanta Kalita
|
0406008WL001622
|
Kalikanta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045074
|
|
KalikantaKalita
|
()
|
|
96
|
TIHU
|
AS-06-008-005-003/709
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060761
|
02/05/2022
|
Dipul Haloi
|
0406008WL001624
|
Dipul Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045086
|
|
DipulHaloi
|
()
|
|
97
|
TIHU
|
AS-06-008-005-003/778
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060661
|
02/05/2022
|
Niroda Kalita
|
0406008WL001622
|
Niroda Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045129
|
|
NirodaKalita
|
()
|
|
98
|
TIHU
|
AS-06-008-005-003/783
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060762
|
02/05/2022
|
Dhiraj Pathak
|
0406008WL001624
|
Dhiraj Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045000
|
|
DhirajPathak
|
()
|
|
99
|
TIHU
|
AS-06-008-005-003/783
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060763
|
02/05/2022
|
Doli Pathak
|
0406008WL001624
|
Doli Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045123
|
|
DoliPathak
|
()
|
|
100
|
TIHU
|
AS-06-008-005-003/787
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060765
|
02/05/2022
|
Chandana Haloi
|
0406008WL001624
|
Chandana Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045035
|
|
ChandanaHaloi
|
()
|
|
101
|
TIHU
|
AS-06-008-005-003/787
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060764
|
02/05/2022
|
Girish Haloi
|
0406008WL001624
|
Girish Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157044998
|
|
GirishHaloi
|
()
|
|
102
|
TIHU
|
AS-06-008-005-003/788
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060766
|
02/05/2022
|
Manoranjan Haloi
|
0406008WL001624
|
Manoranjan Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045012
|
|
ManoranjanHaloi
|
()
|
|
103
|
TIHU
|
AS-06-008-005-003/789
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060662
|
02/05/2022
|
Dipak Haloi
|
0406008WL001622
|
Dipak Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045030
|
|
DipakHaloi
|
()
|
|
104
|
TIHU
|
AS-06-008-005-003/792
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060768
|
02/05/2022
|
Anju Rani Talukdar
|
0406008WL001624
|
Anju Rani Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045071
|
|
AnjuRaniTalukdar
|
()
|
|
105
|
TIHU
|
AS-06-008-005-003/801
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060769
|
02/05/2022
|
Dhruba Haloi
|
0406008WL001624
|
Dhruba Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045040
|
|
DhrubaHaloi
|
()
|
|
106
|
TIHU
|
AS-06-008-005-003/801
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060770
|
02/05/2022
|
Rekharani Kalita
|
0406008WL001624
|
Rekharani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045031
|
|
RekharaniKalita
|
()
|
|
107
|
TIHU
|
AS-06-008-005-003/804
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060664
|
02/05/2022
|
Biren Deka
|
0406008WL001622
|
Biren Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045073
|
|
BirenDeka
|
()
|
|
108
|
TIHU
|
AS-06-008-005-003/810
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060725
|
02/05/2022
|
Dhaneswar Haloi
|
0406008WL001623
|
Dhaneswar Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045125
|
|
DhaneswarHaloi
|
()
|
|
109
|
TIHU
|
AS-06-008-005-003/810
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060726
|
02/05/2022
|
Runu haloi
|
0406008WL001623
|
Runu haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045007
|
|
Runuhaloi
|
()
|
|
110
|
TIHU
|
AS-06-008-005-003/859
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060771
|
02/05/2022
|
Udhab Haloi
|
0406008WL001624
|
Udhab Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045122
|
|
UdhabHaloi
|
()
|
|
111
|
TIHU
|
AS-06-008-005-003/887
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060729
|
02/05/2022
|
Babita Haloi
|
0406008WL001623
|
Babita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045038
|
|
BabitaHaloi
|
()
|
|
112
|
TIHU
|
AS-06-008-005-003/887
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060728
|
02/05/2022
|
Triken Haloi
|
0406008WL001623
|
Triken Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045051
|
|
TrikenHaloi
|
()
|
|
113
|
TIHU
|
AS-06-008-005-003/913
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060772
|
02/05/2022
|
Jaydab Talukdar
|
0406008WL001624
|
Jaydab Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157044997
|
|
JaydabTalukdar
|
()
|
|
114
|
TIHU
|
AS-06-008-005-003/999
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060730
|
02/05/2022
|
Achyut Haloi
|
0406008WL001623
|
Achyut Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045094
|
|
AchyutHaloi
|
()
|
|
115
|
TIHU
|
AS-06-008-005-003/999
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060731
|
02/05/2022
|
Sabita Haloi
|
0406008WL001623
|
Sabita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045039
|
|
SabitaHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158010
|
158010
|
|
|
|
|
|
|
|
|
116
|
TIHU
|
AS-06-008-005-003/836
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060727
|
02/05/2022
|
Hemchandra Baishya
|
0406008WL001623
|
Hemchandra Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045119
|
|
HemchandraBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
TIHU
|
AS-06-008-005-003/1076
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060627
|
02/05/2022
|
Mantu Kalita
|
0406008WL001622
|
Mantu Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045112
|
|
MR MANTU KALITA
|
()
|
|
118
|
TIHU
|
AS-06-008-005-003/1153
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060628
|
02/05/2022
|
Anil Deka
|
0406008WL001622
|
Anil Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045116
|
|
SHRI ANIL DEKA
|
()
|
|
119
|
TIHU
|
AS-06-008-005-003/1199
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060732
|
02/05/2022
|
Makunda Haloi
|
0406008WL001624
|
Makunda Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045118
|
|
MR MUKUNDA HALOI
|
()
|
|
120
|
TIHU
|
AS-06-008-005-003/1257
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060678
|
02/05/2022
|
Krishna Kt.Haloi
|
0406008WL001623
|
Krishna Kt.Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045111
|
|
MR KRISHNA KANTA HALOI
|
()
|
|
121
|
TIHU
|
AS-06-008-005-003/1274
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060680
|
02/05/2022
|
Girija Haloi
|
0406008WL001623
|
Girija Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045107
|
|
MRS GIRIJA HALOI
|
()
|
|
122
|
TIHU
|
AS-06-008-005-003/1303
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060682
|
02/05/2022
|
Bhaskar Bhatta
|
0406008WL001623
|
Bhaskar Bhatta
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045057
|
|
MR BHASKAR BHATTACHARYYA
|
()
|
|
123
|
TIHU
|
AS-06-008-005-003/1346
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060735
|
02/05/2022
|
Prufulli Kalita
|
0406008WL001624
|
Prufulli Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045109
|
|
MRS PRAFULLI KALITA
|
()
|
|
124
|
TIHU
|
AS-06-008-005-003/1363
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060629
|
02/05/2022
|
Pulak Deka
|
0406008WL001622
|
Pulak Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045104
|
|
MR PULAK DEKA
|
()
|
|
125
|
TIHU
|
AS-06-008-005-003/1478
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060634
|
02/05/2022
|
Prahlad Haloi
|
0406008WL001622
|
Prahlad Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045115
|
|
MR PRAHLAD HALOI
|
()
|
|
126
|
TIHU
|
AS-06-008-005-003/1557
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060636
|
02/05/2022
|
Nabajit Das
|
0406008WL001622
|
Nabajit Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045103
|
|
MR NABAJIT DAS
|
()
|
|
127
|
TIHU
|
AS-06-008-005-003/1793
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060638
|
02/05/2022
|
Pulakesh Talukdar
|
0406008WL001622
|
Pulakesh Talukdar
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045117
|
|
MR PULAKESH TALUKDAR
|
()
|
|
128
|
TIHU
|
AS-06-008-005-003/1925
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060642
|
02/05/2022
|
Diganta Deka
|
0406008WL001622
|
Diganta Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045108
|
|
MR DIGANTA DEKA
|
()
|
|
129
|
TIHU
|
AS-06-008-005-003/2113
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060649
|
02/05/2022
|
Nirupama Barman
|
0406008WL001622
|
Nirupama Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045056
|
|
MRS NIRUPAMA BARMAN
|
()
|
|
130
|
TIHU
|
AS-06-008-005-003/2150
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060695
|
02/05/2022
|
Hiten Bhagabati
|
0406008WL001623
|
Hiten Bhagabati
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045106
|
|
MR HITEN BHAGABATI
|
()
|
|
131
|
TIHU
|
AS-06-008-005-003/2210
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060752
|
02/05/2022
|
Atul Ch Kalita
|
0406008WL001624
|
Atul Ch Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045113
|
|
MR ATUL CHANDRA KALITA
|
()
|
|
132
|
TIHU
|
AS-06-008-005-003/2685
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060714
|
02/05/2022
|
Prasanna Baishya
|
0406008WL001623
|
Prasanna Baishya
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045114
|
|
MR PRASANNA BAISHYA
|
()
|
|
133
|
TIHU
|
AS-06-008-005-003/290
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060719
|
02/05/2022
|
Pranita Baishya
|
0406008WL001623
|
Pranita Baishya
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045110
|
|
MRS PRANITA BAISHYA
|
()
|
|
134
|
TIHU
|
AS-06-008-005-003/354
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060652
|
02/05/2022
|
Mrinal Kalita
|
0406008WL001622
|
Mrinal Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045105
|
|
MS TARU LATA KALITA
|
()
|
|
135
|
TIHU
|
AS-06-008-005-003/788
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060767
|
02/05/2022
|
Manoranjan Haloi
|
0406008WL001624
|
Manoranjan Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045058
|
|
MR MANARANJAN HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
136
|
TIHU
|
AS-06-008-005-003/1297
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060733
|
02/05/2022
|
Junumani kalita
|
0406008WL001624
|
Junumani kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045098
|
|
JUNUMANI KALITA
|
()
|
|
137
|
TIHU
|
AS-06-008-005-003/1297
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060734
|
02/05/2022
|
Son kalita
|
0406008WL001624
|
Son kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045054
|
|
SHON KALITA
|
()
|
|
138
|
TIHU
|
AS-06-008-005-003/1808
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060691
|
02/05/2022
|
Lila Devi
|
0406008WL001623
|
Lila Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045053
|
|
LILA DEVI
|
()
|
|
139
|
TIHU
|
AS-06-008-005-003/2210
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060753
|
02/05/2022
|
Jonali Kalita
|
0406008WL001624
|
Jonali Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045096
|
|
JONALI BARMAN
|
()
|
|
140
|
TIHU
|
AS-06-008-005-003/2277
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060702
|
02/05/2022
|
Bina Baishya
|
0406008WL001623
|
Bina Baishya
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045100
|
|
BINA BAISHYA
|
()
|
|
141
|
TIHU
|
AS-06-008-005-003/2408
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060709
|
02/05/2022
|
Pradip Sarma
|
0406008WL001623
|
Pradip Sarma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045055
|
|
PRADIP SARMA
|
()
|
|
142
|
TIHU
|
AS-06-008-005-003/672
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060759
|
02/05/2022
|
Pratibha Kalita
|
0406008WL001624
|
Pratibha Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045099
|
|
PRATIBHA KALITA
|
()
|
|
143
|
TIHU
|
AS-06-008-005-003/684
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060724
|
02/05/2022
|
Kamleswar Pathak
|
0406008WL001623
|
Kamleswar Pathak
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045101
|
|
KAMALESWAR PATHAK
|
()
|
|
144
|
TIHU
|
AS-06-008-005-003/701
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060660
|
02/05/2022
|
Arati Kalita
|
0406008WL001622
|
Arati Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045097
|
|
ARATI KALITA
|
()
|
|
145
|
TIHU
|
AS-06-008-005-003/789
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060663
|
02/05/2022
|
Deepak Haloi
|
0406008WL001622
|
Deepak Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045052
|
|
DIPAK HALOI
|
()
|
|
146
|
TIHU
|
AS-06-008-005-003/804
(45 No. Pas. Namborbhag)
|
0406008000NRG23020520220060665
|
02/05/2022
|
Manima Deka
|
0406008WL001622
|
Manima Deka
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045102
|
|
MONIMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200604
|
200604
|
|
|
|
|
|
|
|