|
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-06-008-005-001/1975
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233764
|
06/10/2022
|
Anima Barman
|
0406008WL012703
|
Anima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302271
|
|
Anima Barman
|
()
|
|
2
|
TIHU
|
AS-06-008-005-001/1975
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233765
|
06/10/2022
|
Jyouti Barman
|
0406008WL012703
|
Jyouti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302280
|
|
Jyouti Barman
|
()
|
|
3
|
TIHU
|
AS-06-008-005-001/2165
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233766
|
06/10/2022
|
Narayan Barman
|
0406008WL012703
|
Narayan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302245
|
|
Narayan Barman
|
()
|
|
4
|
TIHU
|
AS-06-008-005-001/2165
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233767
|
06/10/2022
|
Ranjita Barman
|
0406008WL012703
|
Ranjita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302248
|
|
Ranjita Barman
|
()
|
|
5
|
TIHU
|
AS-06-008-005-001/2196
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233787
|
06/10/2022
|
Armina BIbi
|
0406008WL012704
|
Armina BIbi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302266
|
|
Armina BIbi
|
()
|
|
6
|
TIHU
|
AS-06-008-005-001/2196
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233785
|
06/10/2022
|
Armina BIbi
|
0406008WL012704
|
Armina BIbi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/10/2022
|
|
5477302267
|
|
Armina BIbi
|
()
|
|
7
|
TIHU
|
AS-06-008-005-001/245
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233803
|
06/10/2022
|
Jagadish Barman
|
0406008WL012705
|
Jagadish Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302272
|
|
Jagadish Barman
|
()
|
|
8
|
TIHU
|
AS-06-008-005-001/2454
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233771
|
06/10/2022
|
Rajat Thakuria
|
0406008WL012703
|
Rajat Thakuria
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302276
|
|
Rajat Thakuria
|
()
|
|
9
|
TIHU
|
AS-06-008-005-001/2454
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233769
|
06/10/2022
|
Rajat Thakuria
|
0406008WL012703
|
Rajat Thakuria
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/10/2022
|
|
5477302277
|
|
Rajat Thakuria
|
()
|
|
10
|
TIHU
|
AS-06-008-005-002/1024
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233806
|
06/10/2022
|
Arupa Barman
|
0406008WL012705
|
Arupa Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302253
|
|
Arupa Barman
|
()
|
|
11
|
TIHU
|
AS-06-008-005-002/1024
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233805
|
06/10/2022
|
Jogen Barman
|
0406008WL012705
|
Jogen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302247
|
|
Jogen Barman
|
()
|
|
12
|
TIHU
|
AS-06-008-005-002/2603
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233788
|
06/10/2022
|
Minati Haloi
|
0406008WL012704
|
Minati Haloi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/10/2022
|
|
5477302249
|
|
Minati Haloi
|
()
|
|
13
|
TIHU
|
AS-06-008-005-002/2603
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233790
|
06/10/2022
|
Minati Haloi
|
0406008WL012704
|
Minati Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302250
|
|
Minati Haloi
|
()
|
|
14
|
TIHU
|
AS-06-008-005-002/2746
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233797
|
06/10/2022
|
Chumi Kalita
|
0406008WL012704
|
Chumi Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/10/2022
|
|
5477302257
|
|
Chumi Kalita
|
()
|
|
15
|
TIHU
|
AS-06-008-005-002/2746
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233794
|
06/10/2022
|
Chumi Kalita
|
0406008WL012704
|
Chumi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302258
|
|
Chumi Kalita
|
()
|
|
16
|
TIHU
|
AS-06-008-005-002/2746
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233793
|
06/10/2022
|
Juri Kalita
|
0406008WL012704
|
Juri Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302284
|
|
Juri Kalita
|
()
|
|
17
|
TIHU
|
AS-06-008-005-002/2746
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233796
|
06/10/2022
|
Juri Kalita
|
0406008WL012704
|
Juri Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/10/2022
|
|
5477302283
|
|
Juri Kalita
|
()
|
|
18
|
TIHU
|
AS-06-008-005-002/2746
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233795
|
06/10/2022
|
Krishna Kalita
|
0406008WL012704
|
Krishna Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/10/2022
|
|
5477302255
|
|
Krishna Kalita
|
()
|
|
19
|
TIHU
|
AS-06-008-005-002/2746
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233792
|
06/10/2022
|
Krishna Kalita
|
0406008WL012704
|
Krishna Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302254
|
|
Krishna Kalita
|
()
|
|
20
|
TIHU
|
AS-06-008-005-002/374
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233799
|
06/10/2022
|
Kanak Kalita
|
0406008WL012704
|
Kanak Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302242
|
|
Kanak Kalita
|
()
|
|
21
|
TIHU
|
AS-06-008-005-002/374
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233798
|
06/10/2022
|
Kanak Kalita
|
0406008WL012704
|
Kanak Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/10/2022
|
|
5477302243
|
|
Kanak Kalita
|
()
|
|
22
|
TIHU
|
AS-06-008-005-002/515
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233772
|
06/10/2022
|
Khargeswar Das
|
0406008WL012703
|
Khargeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302246
|
|
Khargeswar Das
|
()
|
|
23
|
TIHU
|
AS-06-008-005-002/544
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233808
|
06/10/2022
|
Charubala Haloi
|
0406008WL012705
|
Charubala Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302286
|
|
Charubala Haloi
|
()
|
|
24
|
TIHU
|
AS-06-008-005-002/568
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233810
|
06/10/2022
|
Jogesh Haloi
|
0406008WL012705
|
Jogesh Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302256
|
|
Jogesh Haloi
|
()
|
|
25
|
TIHU
|
AS-06-008-005-002/568
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233811
|
06/10/2022
|
Pampi Haloi
|
0406008WL012705
|
Pampi Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302244
|
|
Pampi Haloi
|
()
|
|
26
|
TIHU
|
AS-06-008-005-002/739
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233801
|
06/10/2022
|
Kabita Medhi
|
0406008WL012704
|
Kabita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302261
|
|
Kabita Medhi
|
()
|
|
27
|
TIHU
|
AS-06-008-005-002/739
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233800
|
06/10/2022
|
Kabita medhi
|
0406008WL012704
|
Kabita medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302260
|
|
Kabita medhi
|
()
|
|
28
|
TIHU
|
AS-06-008-005-002/754
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233774
|
06/10/2022
|
Archana Kalita
|
0406008WL012703
|
Archana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302285
|
|
Archana Kalita
|
()
|
|
29
|
TIHU
|
AS-06-008-005-002/754
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233773
|
06/10/2022
|
Dalimi Kalita
|
0406008WL012703
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302273
|
|
Dalimi Kalita
|
()
|
|
30
|
TIHU
|
AS-06-008-005-002/790
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233815
|
06/10/2022
|
Renu Kalita
|
0406008WL012705
|
Renu Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302251
|
|
Renu Kalita
|
()
|
|
31
|
TIHU
|
AS-06-008-005-002/790
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233813
|
06/10/2022
|
Renu Kalita
|
0406008WL012705
|
Renu Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/10/2022
|
|
5477302252
|
|
Renu Kalita
|
()
|
|
32
|
TIHU
|
AS-06-008-005-003/864
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233775
|
06/10/2022
|
Bhagaban Barman
|
0406008WL012703
|
Bhagaban Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302259
|
|
Bhagaban Barman
|
()
|
|
33
|
TIHU
|
AS-06-008-006-009/1057
(46 No. Pub-namborbhag)
|
0406008000NRG23061020220233755
|
06/10/2022
|
Jiten Kalita
|
0406008WL012701
|
Jiten Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302238
|
|
Jiten Kalita
|
()
|
|
34
|
TIHU
|
AS-06-008-006-009/1305
(46 No. Pub-namborbhag)
|
0406008000NRG23061020220233760
|
06/10/2022
|
Kanaklata Haloi
|
0406008WL012702
|
Kanaklata Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302239
|
|
Kanaklata Haloi
|
()
|
|
35
|
TIHU
|
AS-06-008-006-009/1403
(46 No. Pub-namborbhag)
|
0406008000NRG23061020220233762
|
06/10/2022
|
Milan Kalita
|
0406008WL012702
|
Milan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302241
|
|
Milan Kalita
|
()
|
|
36
|
TIHU
|
AS-06-008-006-009/997
(46 No. Pub-namborbhag)
|
0406008000NRG23061020220233759
|
06/10/2022
|
Brajen Barman
|
0406008WL012701
|
Brajen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302240
|
|
Brajen Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
37
|
TIHU
|
AS-06-008-005-002/739
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233802
|
06/10/2022
|
Jyotima Dakua
|
0406008WL012704
|
Jyotima Dakua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302297
|
|
Jyotima Dakua
|
()
|
|
38
|
TIHU
|
AS-06-008-005-003/864
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233776
|
06/10/2022
|
Bhagaban Barman
|
0406008WL012703
|
Bhagaban Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302287
|
|
Bhagaban Barman
|
()
|
|
39
|
TIHU
|
AS-06-008-006-009/997
(46 No. Pub-namborbhag)
|
0406008000NRG23061020220233758
|
06/10/2022
|
Bichitra Barman
|
0406008WL012701
|
Bichitra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302288
|
|
Bichitra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
TIHU
|
AS-06-008-006-009/1331
(46 No. Pub-namborbhag)
|
0406008000NRG23061020220233756
|
06/10/2022
|
Amarjyoti Kalita
|
0406008WL012701
|
Amarjyoti Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302282
|
|
MR AMARJYOTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
TIHU
|
AS-06-008-005-001/1571
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233777
|
06/10/2022
|
Phanidhar Barman
|
0406008WL012704
|
Phanidhar Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302270
|
|
MRS CHAMPA THAKURIYA
|
()
|
|
42
|
TIHU
|
AS-06-008-005-001/2186
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233780
|
06/10/2022
|
Rachiya Bibi
|
0406008WL012704
|
Rachiya Bibi
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302268
|
|
MR RACHIYA BIBI
|
()
|
|
43
|
TIHU
|
AS-06-008-005-001/2186
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233783
|
06/10/2022
|
Rachiya Bibi
|
0406008WL012704
|
Rachiya Bibi
|
00415
|
SBIN0009146
|
229
|
229
|
Processed
|
12/10/2022
|
|
5477302269
|
|
MR RACHIYA BIBI
|
()
|
|
44
|
TIHU
|
AS-06-008-005-001/2186
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233782
|
06/10/2022
|
Runuma Bibi
|
0406008WL012704
|
Runuma Bibi
|
00415
|
SBIN0009146
|
229
|
229
|
Processed
|
12/10/2022
|
|
5477302279
|
|
MISS RUNUMA BEGUM
|
()
|
|
45
|
TIHU
|
AS-06-008-005-001/2186
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233779
|
06/10/2022
|
Runuma Bibi
|
0406008WL012704
|
Runuma Bibi
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302278
|
|
MISS RUNUMA BEGUM
|
()
|
|
46
|
TIHU
|
AS-06-008-005-001/2186
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233778
|
06/10/2022
|
Sailen Ali
|
0406008WL012704
|
Sailen Ali
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302265
|
|
MR SAYLAN ALI
|
()
|
|
47
|
TIHU
|
AS-06-008-005-001/2186
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233781
|
06/10/2022
|
Sailen Ali
|
0406008WL012704
|
Sailen Ali
|
00415
|
SBIN0009146
|
229
|
229
|
Processed
|
12/10/2022
|
|
5477302264
|
|
MR SAYLAN ALI
|
()
|
|
48
|
TIHU
|
AS-06-008-005-001/2196
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233784
|
06/10/2022
|
Ratul Ali
|
0406008WL012704
|
Ratul Ali
|
00415
|
SBIN0009146
|
229
|
229
|
Processed
|
12/10/2022
|
|
5477302262
|
|
MR RATUL ALI
|
()
|
|
49
|
TIHU
|
AS-06-008-005-001/2196
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233786
|
06/10/2022
|
Ratul Ali
|
0406008WL012704
|
Ratul Ali
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302263
|
|
MR RATUL ALI
|
()
|
|
50
|
TIHU
|
AS-06-008-005-001/245
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233804
|
06/10/2022
|
Linu Barman
|
0406008WL012705
|
Linu Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302281
|
|
MRS LINU BARMAN
|
()
|
|
51
|
TIHU
|
AS-06-008-005-001/2454
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233768
|
06/10/2022
|
Archana Thakuria
|
0406008WL012703
|
Archana Thakuria
|
00415
|
SBIN0009146
|
229
|
229
|
Processed
|
12/10/2022
|
|
5477302274
|
|
MISS ARCHANA THAKURIA
|
()
|
|
52
|
TIHU
|
AS-06-008-005-001/2454
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233770
|
06/10/2022
|
Archana Thakuria
|
0406008WL012703
|
Archana Thakuria
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302275
|
|
MISS ARCHANA THAKURIA
|
()
|
|
53
|
TIHU
|
AS-06-008-005-002/544
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233807
|
06/10/2022
|
Keshab Chandra Haloi
|
0406008WL012705
|
Keshab Chandra Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302298
|
|
MR KESHAB CHANDRA HALOI
|
()
|
|
54
|
TIHU
|
AS-06-008-005-002/790
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233812
|
06/10/2022
|
Khargeswar Kalita
|
0406008WL012705
|
Khargeswar Kalita
|
00415
|
SBIN0009146
|
229
|
229
|
Processed
|
12/10/2022
|
|
5477302291
|
|
MR KHARGESWAR KALITA
|
()
|
|
55
|
TIHU
|
AS-06-008-005-002/790
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233814
|
06/10/2022
|
Khargeswar Kalita
|
0406008WL012705
|
Khargeswar Kalita
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302290
|
|
MR KHARGESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
56
|
TIHU
|
AS-06-008-005-002/2603
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233791
|
06/10/2022
|
Saneswar Haloi
|
0406008WL012704
|
Saneswar Haloi
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302294
|
|
MR SANESWAR HALOI
|
()
|
|
57
|
TIHU
|
AS-06-008-005-002/2603
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233789
|
06/10/2022
|
Saneswar Haloi
|
0406008WL012704
|
Saneswar Haloi
|
00415
|
SBIN0011609
|
229
|
229
|
Processed
|
12/10/2022
|
|
5477302295
|
|
MR SANESWAR HALOI
|
()
|
|
58
|
TIHU
|
AS-06-008-006-009/44
(46 No. Pub-namborbhag)
|
0406008000NRG23061020220233763
|
06/10/2022
|
Pranab Haloi
|
0406008WL012702
|
Pranab Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302289
|
|
MR PRANAB HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
TIHU
|
AS-06-008-006-009/1334
(46 No. Pub-namborbhag)
|
0406008000NRG23061020220233757
|
06/10/2022
|
Dhanjit Nath
|
0406008WL012701
|
Dhanjit Nath
|
00415
|
SBIN0061672
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302292
|
|
MR DHANJIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
TIHU
|
AS-06-008-005-002/568
(45 No. Pas. Namborbhag)
|
0406008000NRG23061020220233809
|
06/10/2022
|
Tarun Ch. Haloi
|
0406008WL012705
|
Tarun Ch. Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302296
|
|
TARUN CH HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
TIHU
|
AS-06-008-006-009/1329
(46 No. Pub-namborbhag)
|
0406008000NRG23061020220233761
|
06/10/2022
|
Nabadeep Haloi
|
0406008WL012702
|
Nabadeep Haloi
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302293
|
|
NABADEEP HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|