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-06-008-006-001/216 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289213
|
05/12/2022
|
Gita Barman
|
0406008WL020258
|
Gita Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436190
|
|
Gita Barman
|
()
|
2
|
TIHU
|
AS-06-008-006-001/216 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289212
|
05/12/2022
|
Mukunda Barman
|
0406008WL020258
|
Mukunda Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436226
|
|
Mukunda Barman
|
()
|
3
|
TIHU
|
AS-06-008-006-001/474 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289143
|
05/12/2022
|
Nilima Baishya
|
0406008WL020253
|
Nilima Baishya
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915436232
|
|
Nilima Baishya
|
()
|
4
|
TIHU
|
AS-06-008-006-001/474 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289140
|
05/12/2022
|
Nilima Baishya
|
0406008WL020253
|
Nilima Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436231
|
|
Nilima Baishya
|
()
|
5
|
TIHU
|
AS-06-008-006-001/49 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289215
|
05/12/2022
|
Chandi Barman
|
0406008WL020258
|
Chandi Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436234
|
|
Chandi Barman
|
()
|
6
|
TIHU
|
AS-06-008-006-002/49 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289147
|
05/12/2022
|
Mina Baishya
|
0406008WL020253
|
Mina Baishya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915436238
|
|
Mina Baishya
|
()
|
7
|
TIHU
|
AS-06-008-006-003/782 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289234
|
05/12/2022
|
Biju Talukdar
|
0406008WL020260
|
Biju Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436233
|
|
Biju Talukdar
|
()
|
8
|
TIHU
|
AS-06-008-006-004/1026 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289225
|
05/12/2022
|
Manik Barman
|
0406008WL020259
|
Manik Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436227
|
|
Manik Barman
|
()
|
9
|
TIHU
|
AS-06-008-006-004/1245 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289235
|
05/12/2022
|
Runuma Begum
|
0406008WL020260
|
Runuma Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915436218
|
|
Runuma Begum
|
()
|
10
|
TIHU
|
AS-06-008-006-004/1648 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289124
|
05/12/2022
|
Afruja Begum
|
0406008WL020251
|
Afruja Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436221
|
|
Afruja Begum
|
()
|
11
|
TIHU
|
AS-06-008-006-004/317 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289154
|
05/12/2022
|
Nasir Ali
|
0406008WL020253
|
Nasir Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915436220
|
|
Nasir Ali
|
()
|
12
|
TIHU
|
AS-06-008-006-004/54 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289183
|
05/12/2022
|
Sahaban Bibi
|
0406008WL020255
|
Sahaban Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436219
|
|
Sahaban Bibi
|
()
|
13
|
TIHU
|
AS-06-008-006-005/1461 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289240
|
05/12/2022
|
Kabita Rajbongshi
|
0406008WL020260
|
Kabita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436229
|
|
Kabita Rajbongshi
|
()
|
14
|
TIHU
|
AS-06-008-006-005/1461 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289241
|
05/12/2022
|
Kalikanta Rajbongshi
|
0406008WL020260
|
Kalikanta Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436236
|
|
Kalikanta Rajbongshi
|
()
|
15
|
TIHU
|
AS-06-008-006-005/1615 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220288998
|
05/12/2022
|
Khagen Barman
|
0406008WL020236
|
Khagen Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436237
|
|
Khagen Barman
|
()
|
16
|
TIHU
|
AS-06-008-006-005/1706 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289170
|
05/12/2022
|
Binanda Baishya
|
0406008WL020254
|
Binanda Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436191
|
|
Binanda Baishya
|
()
|
17
|
TIHU
|
AS-06-008-006-005/1706 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289171
|
05/12/2022
|
Renu Baishya
|
0406008WL020254
|
Renu Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436235
|
|
Renu Baishya
|
()
|
18
|
TIHU
|
AS-06-008-006-005/1842 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289156
|
05/12/2022
|
Dipika Barman
|
0406008WL020253
|
Dipika Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436239
|
|
Dipika Barman
|
()
|
19
|
TIHU
|
AS-06-008-006-005/1893 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289175
|
05/12/2022
|
Ramala Baishya
|
0406008WL020254
|
Ramala Baishya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915436230
|
|
Ramala Baishya
|
()
|
20
|
TIHU
|
AS-06-008-006-005/285 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289194
|
05/12/2022
|
Tilo Ttama Rajbongshi
|
0406008WL020256
|
Tilo Ttama Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436228
|
|
Tilo Ttama Rajbongshi
|
()
|
21
|
TIHU
|
AS-06-008-006-006/871 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289135
|
05/12/2022
|
Bhanita Medhi
|
0406008WL020252
|
Bhanita Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436223
|
|
Bhanita Medhi
|
()
|
22
|
TIHU
|
AS-06-008-006-006/871 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289134
|
05/12/2022
|
Kalpana Bezbaruah
|
0406008WL020252
|
Kalpana Bezbaruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436241
|
|
Kalpana Bezbaruah
|
()
|
23
|
TIHU
|
AS-06-008-006-006/898 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289196
|
05/12/2022
|
Dipak Bezbaruah
|
0406008WL020256
|
Dipak Bezbaruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436242
|
|
Dipak Bezbaruah
|
()
|
24
|
TIHU
|
AS-06-008-006-006/898 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289197
|
05/12/2022
|
Kabita Bezbaruah
|
0406008WL020256
|
Kabita Bezbaruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436240
|
|
Kabita Bezbaruah
|
()
|
25
|
TIHU
|
AS-06-008-006-007/164 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289231
|
05/12/2022
|
Hajrat Ali
|
0406008WL020259
|
Hajrat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436225
|
|
Hajrat Ali
|
()
|
26
|
TIHU
|
AS-06-008-006-007/34 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289243
|
05/12/2022
|
Rajiya Bibi
|
0406008WL020260
|
Rajiya Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436222
|
|
Rajiya Bibi
|
()
|
27
|
TIHU
|
AS-06-008-006-007/615 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289244
|
05/12/2022
|
Abeda Bibi
|
0406008WL020260
|
Abeda Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436224
|
|
Abeda Bibi
|
()
|
28
|
TIHU
|
AS-06-008-006-007/689 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289190
|
05/12/2022
|
Atikur Rahman
|
0406008WL020255
|
Atikur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436189
|
|
Atikur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
29
|
TIHU
|
AS-06-008-006-003/1417 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289219
|
05/12/2022
|
MS AKAN BARMAN
|
0406008WL020258
|
MS AKAN BARMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436299
|
|
MS AKAN BARMAN
|
()
|
30
|
TIHU
|
AS-06-008-006-003/1500 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289223
|
05/12/2022
|
Hiran Talukdar
|
0406008WL020259
|
Hiran Talukdar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436302
|
|
Hiran Talukdar
|
()
|
31
|
TIHU
|
AS-06-008-006-003/70 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220288992
|
05/12/2022
|
Dijen Barman
|
0406008WL020236
|
Dijen Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915436301
|
|
Dijen Barman
|
()
|
32
|
TIHU
|
AS-06-008-006-003/801 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220288995
|
05/12/2022
|
Anima Barman
|
0406008WL020236
|
Anima Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436303
|
|
Anima Barman
|
()
|
33
|
TIHU
|
AS-06-008-006-003/801 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220288994
|
05/12/2022
|
Kanak Barman
|
0406008WL020236
|
Kanak Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436300
|
|
Kanak Barman
|
()
|
34
|
TIHU
|
AS-06-008-006-004/1648 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289122
|
05/12/2022
|
Miricha Bibi
|
0406008WL020251
|
Miricha Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436297
|
|
Miricha Bibi
|
()
|
35
|
TIHU
|
AS-06-008-006-005/1622 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289131
|
05/12/2022
|
Chitra Barman
|
0406008WL020252
|
Chitra Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436306
|
|
Chitra Barman
|
()
|
36
|
TIHU
|
AS-06-008-006-005/1893 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289174
|
05/12/2022
|
Sabita Baishya
|
0406008WL020254
|
Sabita Baishya
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915436304
|
|
Sabita Baishya
|
()
|
37
|
TIHU
|
AS-06-008-006-007/108 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289188
|
05/12/2022
|
Hamed Ali
|
0406008WL020255
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436298
|
|
Hamed Ali
|
()
|
38
|
TIHU
|
AS-06-008-006-007/108 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289187
|
05/12/2022
|
Majib Ali
|
0406008WL020255
|
Majib Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436305
|
|
Majib Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
39
|
TIHU
|
AS-06-008-006-004/1483 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289179
|
05/12/2022
|
Jahur Ali
|
0406008WL020255
|
Jahur Ali
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436199
|
|
Jahur Ali
|
()
|
40
|
TIHU
|
AS-06-008-006-004/1533 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289119
|
05/12/2022
|
Nurmahammad Ali
|
0406008WL020251
|
Nurmahammad Ali
|
00048
|
BKID0005050
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436195
|
|
Nurmahammad Ali
|
()
|
41
|
TIHU
|
AS-06-008-006-006/849 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289132
|
05/12/2022
|
Ramo Barman
|
0406008WL020252
|
Ramo Barman
|
00048
|
BKID0005050
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436197
|
|
Ramo Barman
|
()
|
42
|
TIHU
|
AS-06-008-006-007/559 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289189
|
05/12/2022
|
Hamed Ali
|
0406008WL020255
|
Hamed Ali
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436196
|
|
Hamed Ali
|
()
|
43
|
TIHU
|
AS-06-008-006-007/609 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289138
|
05/12/2022
|
Jayana Bibi
|
0406008WL020252
|
Jayana Bibi
|
00048
|
BKID0005050
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436194
|
|
Jayana Bibi
|
()
|
44
|
TIHU
|
AS-06-008-006-007/609 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289137
|
05/12/2022
|
Merajul Hussain
|
0406008WL020252
|
Merajul Hussain
|
00048
|
BKID0005050
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436198
|
|
Merajul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
45
|
TIHU
|
AS-06-008-006-003/70 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220288993
|
05/12/2022
|
Sanjb Barman
|
0406008WL020236
|
Sanjb Barman
|
00354
|
PUNB0040420
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915436201
|
|
Sanjb Barman
|
()
|
46
|
TIHU
|
AS-06-008-006-005/1842 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289155
|
05/12/2022
|
Mridul Barman
|
0406008WL020253
|
Mridul Barman
|
00354
|
PUNB0040420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915436200
|
|
Mridul Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
47
|
TIHU
|
AS-06-008-006-001/49 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289216
|
05/12/2022
|
Himangshu Barman
|
0406008WL020258
|
Himangshu Barman
|
00354
|
PUNB0201420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915436210
|
|
Himangshu Barman
|
()
|
48
|
TIHU
|
AS-06-008-006-003/108 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289218
|
05/12/2022
|
Himani Talukdar
|
0406008WL020258
|
Himani Talukdar
|
00354
|
PUNB0201420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915436209
|
|
Himani Talukdar
|
()
|
49
|
TIHU
|
AS-06-008-006-003/108 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289217
|
05/12/2022
|
Prasanna Talukdar
|
0406008WL020258
|
Prasanna Talukdar
|
00354
|
PUNB0201420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915436208
|
|
Prasanna Talukdar
|
()
|
50
|
TIHU
|
AS-06-008-006-003/1500 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289224
|
05/12/2022
|
Ajit Talukdar
|
0406008WL020259
|
Ajit Talukdar
|
00354
|
PUNB0201420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915436204
|
|
Ajit Talukdar
|
()
|
51
|
TIHU
|
AS-06-008-006-003/542 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289148
|
05/12/2022
|
Ambika Barman
|
0406008WL020253
|
Ambika Barman
|
00354
|
PUNB0201420
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7915436203
|
|
Ambika Barman
|
()
|
52
|
TIHU
|
AS-06-008-006-003/542 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289150
|
05/12/2022
|
Latika Barman
|
0406008WL020253
|
Latika Barman
|
00354
|
PUNB0201420
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7915436211
|
|
Latika Barman
|
()
|
53
|
TIHU
|
AS-06-008-006-003/782 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289233
|
05/12/2022
|
Tilak Talukdar
|
0406008WL020260
|
Tilak Talukdar
|
00354
|
PUNB0201420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915436207
|
|
Tilak Talukdar
|
()
|
54
|
TIHU
|
AS-06-008-006-004/1483 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289180
|
05/12/2022
|
Fulchan Bibi
|
0406008WL020255
|
Fulchan Bibi
|
00354
|
PUNB0201420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915436212
|
|
Fulchan Bibi
|
()
|
55
|
TIHU
|
AS-06-008-006-004/173 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289164
|
05/12/2022
|
Hemanta Barman
|
0406008WL020254
|
Hemanta Barman
|
00354
|
PUNB0201420
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7915436202
|
|
Hemanta Barman
|
()
|
56
|
TIHU
|
AS-06-008-006-004/173 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289165
|
05/12/2022
|
Kanika Barman
|
0406008WL020254
|
Kanika Barman
|
00354
|
PUNB0201420
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7915436206
|
|
Kanika Barman
|
()
|
57
|
TIHU
|
AS-06-008-006-005/285 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289193
|
05/12/2022
|
Bhaben Rajbongshi
|
0406008WL020256
|
Bhaben Rajbongshi
|
00354
|
PUNB0201420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915436205
|
|
Bhaben Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
58
|
TIHU
|
AS-06-008-006-004/1044 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289129
|
05/12/2022
|
Sarmila Boro
|
0406008WL020252
|
Sarmila Boro
|
00354
|
PUNB0202820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915436214
|
|
Sarmila Boro
|
()
|
59
|
TIHU
|
AS-06-008-006-004/1625 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289121
|
05/12/2022
|
Rita Basumatary
|
0406008WL020251
|
Rita Basumatary
|
00354
|
PUNB0202820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915436192
|
|
Rita Basumatary
|
()
|
60
|
TIHU
|
AS-06-008-006-004/1625 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289120
|
05/12/2022
|
Rita Basumatary
|
0406008WL020251
|
Rita Basumatary
|
00354
|
PUNB0202820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915436193
|
|
Rita Basumatary
|
()
|
61
|
TIHU
|
AS-06-008-006-006/37 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289184
|
05/12/2022
|
Kanak Barman
|
0406008WL020255
|
Kanak Barman
|
00354
|
PUNB0202820
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7915436215
|
No Such Account
|
|
|
62
|
TIHU
|
AS-06-008-006-007/1010 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289220
|
05/12/2022
|
Rehena Bibi
|
0406008WL020258
|
Rehena Bibi
|
00354
|
PUNB0202820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915436213
|
|
Rehena Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
63
|
TIHU
|
AS-06-008-006-006/37 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289186
|
05/12/2022
|
Padumi Barman
|
0406008WL020255
|
Padumi Barman
|
00354
|
PUNB0206210
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915436216
|
|
Padumi Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
64
|
TIHU
|
AS-06-008-006-004/1044 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289130
|
05/12/2022
|
Pratima Boro
|
0406008WL020252
|
Pratima Boro
|
00354
|
PUNB0321400
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915436217
|
|
Pratima Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
65
|
TIHU
|
AS-06-008-006-001/216 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289214
|
05/12/2022
|
Naba Jyoti Barman
|
0406008WL020258
|
Naba Jyoti Barman
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436266
|
|
MR NABA JYOTI BARMAN
|
()
|
66
|
TIHU
|
AS-06-008-006-001/474 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289142
|
05/12/2022
|
Dhiren Baishya
|
0406008WL020253
|
Dhiren Baishya
|
00415
|
SBIN0001103
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915436265
|
|
MR DHIREN BAISHYA
|
()
|
67
|
TIHU
|
AS-06-008-006-001/474 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289139
|
05/12/2022
|
Dhiren Baishya
|
0406008WL020253
|
Dhiren Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436264
|
|
MR DHIREN BAISHYA
|
()
|
68
|
TIHU
|
AS-06-008-006-002/1747 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289146
|
05/12/2022
|
Renu Baishya
|
0406008WL020253
|
Renu Baishya
|
00415
|
SBIN0001103
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915436254
|
|
MRS RENU BAISHYA
|
()
|
69
|
TIHU
|
AS-06-008-006-004/1026 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289226
|
05/12/2022
|
Kamala Barman
|
0406008WL020259
|
Kamala Barman
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436257
|
|
MRS KAMALA BARMAN
|
()
|
70
|
TIHU
|
AS-06-008-006-004/1044 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289128
|
05/12/2022
|
Rohit Boro
|
0406008WL020252
|
Rohit Boro
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436259
|
|
MR ROHIT BORO
|
()
|
71
|
TIHU
|
AS-06-008-006-004/1648 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289123
|
05/12/2022
|
Abdul Haque
|
0406008WL020251
|
Abdul Haque
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436269
|
|
MR ABDUL HOQUE
|
()
|
72
|
TIHU
|
AS-06-008-006-004/1686 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289163
|
05/12/2022
|
Anima Bibi
|
0406008WL020254
|
Anima Bibi
|
00415
|
SBIN0001103
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915436246
|
|
MISS ANIMA BIBI
|
()
|
73
|
TIHU
|
AS-06-008-006-004/1761 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289167
|
05/12/2022
|
Achiya Bibi
|
0406008WL020254
|
Achiya Bibi
|
00415
|
SBIN0001103
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915436245
|
|
MISS ACHIYA BIBI
|
()
|
74
|
TIHU
|
AS-06-008-006-004/1761 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289168
|
05/12/2022
|
Ashima Begum
|
0406008WL020254
|
Ashima Begum
|
00415
|
SBIN0001103
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915436256
|
|
MISS ASHIMA BEGUM
|
()
|
75
|
TIHU
|
AS-06-008-006-004/1761 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289166
|
05/12/2022
|
Nurul Ali
|
0406008WL020254
|
Nurul Ali
|
00415
|
SBIN0001103
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915436270
|
|
MR NURUL ALI
|
()
|
76
|
TIHU
|
AS-06-008-006-004/1761 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289169
|
05/12/2022
|
Rumi Begum
|
0406008WL020254
|
Rumi Begum
|
00415
|
SBIN0001103
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915436268
|
|
MISS RUMI BEGUM
|
()
|
77
|
TIHU
|
AS-06-008-006-004/1762 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289228
|
05/12/2022
|
Mamtaj Ali
|
0406008WL020259
|
Mamtaj Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436251
|
|
MR MAMTAJ ALI
|
()
|
78
|
TIHU
|
AS-06-008-006-004/1762 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289227
|
05/12/2022
|
Miju Bibi
|
0406008WL020259
|
Miju Bibi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436263
|
|
MRS MIJU BIBI
|
()
|
79
|
TIHU
|
AS-06-008-006-004/238 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289239
|
05/12/2022
|
Jolima Bibi
|
0406008WL020260
|
Jolima Bibi
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436247
|
|
MRS JALEMA BIBI
|
()
|
80
|
TIHU
|
AS-06-008-006-004/238 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289237
|
05/12/2022
|
Jolima Bibi
|
0406008WL020260
|
Jolima Bibi
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436248
|
|
MRS JALEMA BIBI
|
()
|
81
|
TIHU
|
AS-06-008-006-004/238 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289238
|
05/12/2022
|
Putuli Bibi
|
0406008WL020260
|
Putuli Bibi
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436308
|
|
MRS AKALIMA BIBI
|
()
|
82
|
TIHU
|
AS-06-008-006-004/317 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289152
|
05/12/2022
|
Minjula Bibi
|
0406008WL020253
|
Minjula Bibi
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915436244
|
|
MISS MINJULA BIBI
|
()
|
83
|
TIHU
|
AS-06-008-006-004/317 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289153
|
05/12/2022
|
Najim Ali
|
0406008WL020253
|
Najim Ali
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915436243
|
|
MR NAJIM ALI
|
()
|
84
|
TIHU
|
AS-06-008-006-004/54 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289182
|
05/12/2022
|
Jina Bibi
|
0406008WL020255
|
Jina Bibi
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436249
|
|
MR JINA BIBI
|
()
|
85
|
TIHU
|
AS-06-008-006-004/855 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220288996
|
05/12/2022
|
Jaygun Bibi
|
0406008WL020236
|
Jaygun Bibi
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436250
|
|
MRS JAYGUN BIBI
|
()
|
86
|
TIHU
|
AS-06-008-006-005/1615 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220288997
|
05/12/2022
|
Sabita Rajbongshi
|
0406008WL020236
|
Sabita Rajbongshi
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436188
|
|
MRS SABITA RAJBANSHI
|
()
|
87
|
TIHU
|
AS-06-008-006-006/1203 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289195
|
05/12/2022
|
Rina Sarma
|
0406008WL020256
|
Rina Sarma
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436255
|
|
MRS RINA SHARMA
|
()
|
88
|
TIHU
|
AS-06-008-006-006/849 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289133
|
05/12/2022
|
Marami Barman
|
0406008WL020252
|
Marami Barman
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436262
|
|
MRS MARAMI BARMAN
|
()
|
89
|
TIHU
|
AS-06-008-006-006/929 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289160
|
05/12/2022
|
Dhanmani Barman
|
0406008WL020253
|
Dhanmani Barman
|
00415
|
SBIN0001103
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915436261
|
|
SHRI DHAN MANI BARMAN
|
()
|
90
|
TIHU
|
AS-06-008-006-006/929 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289157
|
05/12/2022
|
Dhanmani Barman
|
0406008WL020253
|
Dhanmani Barman
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436260
|
|
SHRI DHAN MANI BARMAN
|
()
|
91
|
TIHU
|
AS-06-008-006-006/929 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289159
|
05/12/2022
|
Dino Barman
|
0406008WL020253
|
Dino Barman
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436271
|
|
MR DINO BARMAN
|
()
|
92
|
TIHU
|
AS-06-008-006-006/929 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289162
|
05/12/2022
|
Dino Barman
|
0406008WL020253
|
Dino Barman
|
00415
|
SBIN0001103
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915436272
|
|
MR DINO BARMAN
|
()
|
93
|
TIHU
|
AS-06-008-006-007/34 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289242
|
05/12/2022
|
Abdul Ajit
|
0406008WL020260
|
Abdul Ajit
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436258
|
|
MR ABDUL AJIT
|
()
|
94
|
TIHU
|
AS-06-008-006-007/393 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289001
|
05/12/2022
|
Machima Bibi
|
0406008WL020236
|
Machima Bibi
|
00415
|
SBIN0001103
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915436253
|
|
MRS MACHIMA BIBI
|
()
|
95
|
TIHU
|
AS-06-008-006-007/527 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289177
|
05/12/2022
|
Tahirun Bibi
|
0406008WL020254
|
Tahirun Bibi
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436252
|
|
MRS TAHIRUN BIBI
|
()
|
96
|
TIHU
|
AS-06-008-006-007/735 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289222
|
05/12/2022
|
Chabijan Bibi
|
0406008WL020258
|
Chabijan Bibi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436309
|
|
MRS CHABIJAN BIBI
|
()
|
97
|
TIHU
|
AS-06-008-006-007/735 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289221
|
05/12/2022
|
Safar Ali
|
0406008WL020258
|
Safar Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436267
|
|
MR CHAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74654
|
74654
|
|
|
|
|
|
|
|
98
|
TIHU
|
AS-06-008-006-002/1747 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289145
|
05/12/2022
|
Pabin Baishya
|
0406008WL020253
|
Pabin Baishya
|
00415
|
SBIN0011527
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915436273
|
|
MR PABIN BAISHYA
|
()
|
99
|
TIHU
|
AS-06-008-006-006/929 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289158
|
05/12/2022
|
Labanya Barman
|
0406008WL020253
|
Labanya Barman
|
00415
|
SBIN0011527
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436275
|
|
MRS LABANYA BARMAN
|
()
|
100
|
TIHU
|
AS-06-008-006-006/929 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289161
|
05/12/2022
|
Labanya Barman
|
0406008WL020253
|
Labanya Barman
|
00415
|
SBIN0011527
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915436274
|
|
MRS LABANYA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
101
|
TIHU
|
AS-06-008-006-003/542 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289149
|
05/12/2022
|
Karnajit Barman
|
0406008WL020253
|
Karnajit Barman
|
00415
|
SBIN0011609
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915436283
|
|
MR KARNAJIT BARMAN
|
()
|
102
|
TIHU
|
AS-06-008-006-004/1245 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289236
|
05/12/2022
|
Abdul Kalim Ulla
|
0406008WL020260
|
Abdul Kalim Ulla
|
00415
|
SBIN0011609
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915436285
|
|
MR ABDUL KALIM ULLA
|
()
|
103
|
TIHU
|
AS-06-008-006-004/1483 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289181
|
05/12/2022
|
Semina Begum
|
0406008WL020255
|
Semina Begum
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436284
|
|
MS SEMINA BEGUM
|
()
|
104
|
TIHU
|
AS-06-008-006-004/164 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289192
|
05/12/2022
|
Afaj Ali
|
0406008WL020256
|
Afaj Ali
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436281
|
|
MR AFAJ ALI
|
()
|
105
|
TIHU
|
AS-06-008-006-005/146 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289230
|
05/12/2022
|
Himangshu Barman
|
0406008WL020259
|
Himangshu Barman
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436278
|
|
MR HIMANGSHU BARMAN
|
()
|
106
|
TIHU
|
AS-06-008-006-005/146 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289229
|
05/12/2022
|
Madhab Barman
|
0406008WL020259
|
Madhab Barman
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436276
|
|
MR MADHAB BARMAN
|
()
|
107
|
TIHU
|
AS-06-008-006-005/1706 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289172
|
05/12/2022
|
Priyanka Baishya
|
0406008WL020254
|
Priyanka Baishya
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436290
|
|
MRS PRIYANKA BAISHYA
|
()
|
108
|
TIHU
|
AS-06-008-006-005/1769 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220288999
|
05/12/2022
|
MR LOHOTRAJBONGSHI
|
0406008WL020236
|
MR LOHOTRAJBONGSHI
|
00415
|
SBIN0011609
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915436280
|
|
MR LOHIT RAJBONGSHI
|
()
|
109
|
TIHU
|
AS-06-008-006-005/1769 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289000
|
05/12/2022
|
Mrs RANJU BARMAN
|
0406008WL020236
|
Mrs RANJU BARMAN
|
00415
|
SBIN0011609
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915436287
|
|
MRS RANJU BARMAN
|
()
|
110
|
TIHU
|
AS-06-008-006-005/1893 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289173
|
05/12/2022
|
Tilak Baishya
|
0406008WL020254
|
Tilak Baishya
|
00415
|
SBIN0011609
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915436307
|
|
MR TILAK BAISHYA
|
()
|
111
|
TIHU
|
AS-06-008-006-006/37 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289185
|
05/12/2022
|
Lachit Barman
|
0406008WL020255
|
Lachit Barman
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436277
|
|
MR LACHIT BARMAN
|
()
|
112
|
TIHU
|
AS-06-008-006-007/1024 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289125
|
05/12/2022
|
Ajnur Ali
|
0406008WL020251
|
Ajnur Ali
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436282
|
|
MR AJNUR ALI
|
()
|
113
|
TIHU
|
AS-06-008-006-007/462 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289136
|
05/12/2022
|
Nachira Bibi
|
0406008WL020252
|
Nachira Bibi
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436289
|
|
MRS NACHIRA BIBI
|
()
|
114
|
TIHU
|
AS-06-008-006-007/518 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289198
|
05/12/2022
|
Rumi Bibi
|
0406008WL020256
|
Rumi Bibi
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436286
|
|
MRS RUMI BIBI
|
()
|
115
|
TIHU
|
AS-06-008-006-007/521 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289232
|
05/12/2022
|
Nachir Ali
|
0406008WL020259
|
Nachir Ali
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436291
|
|
MR NACHIR ALI
|
()
|
116
|
TIHU
|
AS-06-008-006-007/527 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289178
|
05/12/2022
|
Mizanur Rahman
|
0406008WL020254
|
Mizanur Rahman
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436279
|
|
MR MIZANUR RAHMAN
|
()
|
117
|
TIHU
|
AS-06-008-006-007/543 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289127
|
05/12/2022
|
Aheda Bibi
|
0406008WL020251
|
Aheda Bibi
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436288
|
|
MRS AHEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
118
|
TIHU
|
AS-06-008-006-001/474 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289141
|
05/12/2022
|
Sankar Baishya
|
0406008WL020253
|
Sankar Baishya
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436296
|
|
Sankar Baishya
|
()
|
119
|
TIHU
|
AS-06-008-006-001/474 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289144
|
05/12/2022
|
Sankar Baishya
|
0406008WL020253
|
Sankar Baishya
|
00468
|
UBIN0919161
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915436295
|
|
Sankar Baishya
|
()
|
120
|
TIHU
|
AS-06-008-006-007/440 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289126
|
05/12/2022
|
Najarul Ali
|
0406008WL020251
|
Najarul Ali
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915436293
|
|
Najarul Ali
|
()
|
121
|
TIHU
|
AS-06-008-006-007/527 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289176
|
05/12/2022
|
Latif Ali
|
0406008WL020254
|
Latif Ali
|
00468
|
UBIN0919161
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436294
|
|
Latif Ali
|
()
|
122
|
TIHU
|
AS-06-008-006-007/689 (46 No. Pub-namborbhag)
|
0406008000NRG23051220220289191
|
05/12/2022
|
Chamina Begum
|
0406008WL020255
|
Chamina Begum
|
00468
|
UBIN0919161
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915436292
|
|
Chamina Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292204
|
292204
|
|
|
|
|
|
|
|