|
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-06-008-006-001/1181
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173124
|
08/08/2022
|
Romesh Barman
|
0406008WL006216
|
Romesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521471
|
|
Romesh Barman
|
()
|
|
2
|
TIHU
|
AS-06-008-006-002/1703
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173209
|
08/08/2022
|
Paresh Seal
|
0406008WL006229
|
Paresh Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521522
|
|
Paresh Seal
|
()
|
|
3
|
TIHU
|
AS-06-008-006-002/35
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173125
|
08/08/2022
|
Dhanjit Barman
|
0406008WL006216
|
Dhanjit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521517
|
|
Dhanjit Barman
|
()
|
|
4
|
TIHU
|
AS-06-008-006-002/35
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173126
|
08/08/2022
|
Surabhi Barman
|
0406008WL006216
|
Surabhi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521518
|
|
Surabhi Barman
|
()
|
|
5
|
TIHU
|
AS-06-008-006-002/90
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173127
|
08/08/2022
|
Harekrishna Barman
|
0406008WL006216
|
Harekrishna Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521521
|
|
Harekrishna Barman
|
()
|
|
6
|
TIHU
|
AS-06-008-006-002/996
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173216
|
08/08/2022
|
Mahima Barman
|
0406008WL006229
|
Mahima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521519
|
|
Mahima Barman
|
()
|
|
7
|
TIHU
|
AS-06-008-006-003/125
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173134
|
08/08/2022
|
Bimala Barman
|
0406008WL006217
|
Bimala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521472
|
|
Bimala Barman
|
()
|
|
8
|
TIHU
|
AS-06-008-006-003/1651
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173141
|
08/08/2022
|
LALITA BARMAN
|
0406008WL006217
|
LALITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521469
|
|
LALITA BARMAN
|
()
|
|
9
|
TIHU
|
AS-06-008-006-003/1651
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173142
|
08/08/2022
|
NRIPEN BARMAN
|
0406008WL006217
|
NRIPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521467
|
|
NRIPEN BARMAN
|
()
|
|
10
|
TIHU
|
AS-06-008-006-003/196
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173162
|
08/08/2022
|
Lalita Barman
|
0406008WL006220
|
Lalita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521470
|
|
Lalita Barman
|
()
|
|
11
|
TIHU
|
AS-06-008-006-003/196
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173161
|
08/08/2022
|
Nripen Barman
|
0406008WL006220
|
Nripen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521468
|
|
Nripen Barman
|
()
|
|
12
|
TIHU
|
AS-06-008-006-007/1023
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173193
|
08/08/2022
|
Noor Ahmed
|
0406008WL006228
|
Noor Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521479
|
|
Noor Ahmed
|
()
|
|
13
|
TIHU
|
AS-06-008-006-007/157
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173194
|
08/08/2022
|
Guljar Ali
|
0406008WL006228
|
Guljar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521520
|
|
Guljar Ali
|
()
|
|
14
|
TIHU
|
AS-06-008-006-007/1898
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173196
|
08/08/2022
|
Ishaqne Ali
|
0406008WL006228
|
Ishaqne Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521473
|
|
Ishaqne Ali
|
()
|
|
15
|
TIHU
|
AS-06-008-006-007/1898
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173197
|
08/08/2022
|
Parbin Sultana
|
0406008WL006228
|
Parbin Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521475
|
|
Parbin Sultana
|
()
|
|
16
|
TIHU
|
AS-06-008-006-007/1904
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173200
|
08/08/2022
|
Jesmin Sultana
|
0406008WL006228
|
Jesmin Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521478
|
|
Jesmin Sultana
|
()
|
|
17
|
TIHU
|
AS-06-008-006-007/482
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173202
|
08/08/2022
|
Ainul Ali
|
0406008WL006228
|
Ainul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521474
|
|
Ainul Ali
|
()
|
|
18
|
TIHU
|
AS-06-008-006-007/858
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173203
|
08/08/2022
|
Fajila Bibi
|
0406008WL006228
|
Fajila Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521477
|
|
Fajila Bibi
|
()
|
|
19
|
TIHU
|
AS-06-008-006-007/859
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173204
|
08/08/2022
|
Habibar Rahman
|
0406008WL006228
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521516
|
|
Habibar Rahman
|
()
|
|
20
|
TIHU
|
AS-06-008-006-007/865
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173206
|
08/08/2022
|
Chayed Ali
|
0406008WL006228
|
Chayed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521476
|
|
Chayed Ali
|
()
|
|
21
|
TIHU
|
AS-06-008-006-007/889
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173207
|
08/08/2022
|
Rahul Ali
|
0406008WL006228
|
Rahul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521515
|
|
Rahul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
TIHU
|
AS-06-008-006-003/1534
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173135
|
08/08/2022
|
Mamani Haloi
|
0406008WL006217
|
Mamani Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521500
|
|
Mamani Haloi
|
()
|
|
23
|
TIHU
|
AS-06-008-006-003/1534
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173136
|
08/08/2022
|
Munindra Haloi
|
0406008WL006217
|
Munindra Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521501
|
|
Munindra Haloi
|
()
|
|
24
|
TIHU
|
AS-06-008-006-003/190
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173143
|
08/08/2022
|
Ramen Barman
|
0406008WL006217
|
Ramen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521498
|
|
Ramen Barman
|
()
|
|
25
|
TIHU
|
AS-06-008-006-003/57
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173145
|
08/08/2022
|
Mainu Das
|
0406008WL006217
|
Mainu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521499
|
|
Mainu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
26
|
TIHU
|
AS-06-008-006-002/1739
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173211
|
08/08/2022
|
Pranjal Barman
|
0406008WL006229
|
Pranjal Barman
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521532
|
|
Pranjal Barman
|
()
|
|
27
|
TIHU
|
AS-06-008-006-004/1638
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173228
|
08/08/2022
|
Alifa Bibi
|
0406008WL006231
|
Alifa Bibi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521533
|
|
Alifa Bibi
|
()
|
|
28
|
TIHU
|
AS-06-008-006-007/1897
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173195
|
08/08/2022
|
Anowar Hussain
|
0406008WL006228
|
Anowar Hussain
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521466
|
|
Anowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
TIHU
|
AS-06-008-006-004/1629
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173227
|
08/08/2022
|
Shontoshi Boro
|
0406008WL006231
|
Shontoshi Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521531
|
|
Shontoshi Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
TIHU
|
AS-06-008-006-003/123
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173131
|
08/08/2022
|
Sangeeta Barman
|
0406008WL006217
|
Sangeeta Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521527
|
|
Sangeeta Barman
|
()
|
|
31
|
TIHU
|
AS-06-008-006-003/124
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173133
|
08/08/2022
|
Kusum Haloi
|
0406008WL006217
|
Kusum Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521530
|
|
Kusum Haloi
|
()
|
|
32
|
TIHU
|
AS-06-008-006-003/124
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173132
|
08/08/2022
|
Kusum Haloi
|
0406008WL006217
|
Kusum Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521529
|
|
Kusum Haloi
|
()
|
|
33
|
TIHU
|
AS-06-008-006-003/57
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173144
|
08/08/2022
|
Anil Das
|
0406008WL006217
|
Anil Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521528
|
|
Anil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
TIHU
|
AS-06-008-006-003/1404
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173224
|
08/08/2022
|
Dalimi medhi
|
0406008WL006231
|
Dalimi medhi
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521526
|
|
Dalimi medhi
|
()
|
|
35
|
TIHU
|
AS-06-008-006-003/1404
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173223
|
08/08/2022
|
Niranjan medhi
|
0406008WL006231
|
Niranjan medhi
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521525
|
|
Niranjan medhi
|
()
|
|
36
|
TIHU
|
AS-06-008-006-004/1624
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173225
|
08/08/2022
|
Gopinath Boro
|
0406008WL006231
|
Gopinath Boro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521523
|
|
Gopinath Boro
|
()
|
|
37
|
TIHU
|
AS-06-008-006-004/1625
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173226
|
08/08/2022
|
Rita Basumatary
|
0406008WL006231
|
Rita Basumatary
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521524
|
|
Rita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
TIHU
|
AS-06-008-006-002/104
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173208
|
08/08/2022
|
Ranju Baishya
|
0406008WL006229
|
Ranju Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521535
|
|
MRS RANJU BAISHYA
|
()
|
|
39
|
TIHU
|
AS-06-008-006-002/1703
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173210
|
08/08/2022
|
Rajani Seal
|
0406008WL006229
|
Rajani Seal
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521480
|
|
MR RAJANI SEAL
|
()
|
|
40
|
TIHU
|
AS-06-008-006-002/1740
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173213
|
08/08/2022
|
Mira Barman
|
0406008WL006229
|
Mira Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521513
|
|
MRS MIRA BARMAN
|
()
|
|
41
|
TIHU
|
AS-06-008-006-002/38
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173214
|
08/08/2022
|
Gautam Barman
|
0406008WL006229
|
Gautam Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521510
|
|
MR GAUTAM BARMAN
|
()
|
|
42
|
TIHU
|
AS-06-008-006-006/46
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173217
|
08/08/2022
|
Arup Barman
|
0406008WL006229
|
Arup Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521511
|
|
MR ARUP BARMAN
|
()
|
|
43
|
TIHU
|
AS-06-008-006-006/46
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173218
|
08/08/2022
|
Rupali Barman
|
0406008WL006229
|
Rupali Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521481
|
|
MRS RUPALI BARMAN
|
()
|
|
44
|
TIHU
|
AS-06-008-006-006/890
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173219
|
08/08/2022
|
Hitesh Sarma
|
0406008WL006229
|
Hitesh Sarma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521514
|
|
MR HITESH SARMA
|
()
|
|
45
|
TIHU
|
AS-06-008-006-006/890
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173220
|
08/08/2022
|
Manoranjan Sarma
|
0406008WL006229
|
Manoranjan Sarma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521512
|
|
MR MANORANJAN SARMA
|
()
|
|
46
|
TIHU
|
AS-06-008-006-007/1903
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173199
|
08/08/2022
|
Ajuma Begum
|
0406008WL006228
|
Ajuma Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521482
|
|
MRS AJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
47
|
TIHU
|
AS-06-008-006-002/996
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173215
|
08/08/2022
|
Hangsha Barman
|
0406008WL006229
|
Hangsha Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521483
|
|
MR HANGSHA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
TIHU
|
AS-06-008-006-002/1740
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173212
|
08/08/2022
|
Girish Barman
|
0406008WL006229
|
Girish Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521507
|
|
MR GIRISH BARMAN
|
()
|
|
49
|
TIHU
|
AS-06-008-006-003/111
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173156
|
08/08/2022
|
Apurba Barman
|
0406008WL006220
|
Apurba Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521491
|
|
SHRI APURBA BARMAN
|
()
|
|
50
|
TIHU
|
AS-06-008-006-003/111
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173154
|
08/08/2022
|
Phelin Barman
|
0406008WL006220
|
Phelin Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521488
|
|
MR PHELAN BARMAN
|
()
|
|
51
|
TIHU
|
AS-06-008-006-003/111
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173155
|
08/08/2022
|
Phulen Barman
|
0406008WL006220
|
Phulen Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521508
|
|
MR PHULEN BARMAN
|
()
|
|
52
|
TIHU
|
AS-06-008-006-003/1427
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173158
|
08/08/2022
|
Banasmita Barman
|
0406008WL006220
|
Banasmita Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521492
|
|
MRS BANASHMITA BARMAN
|
()
|
|
53
|
TIHU
|
AS-06-008-006-003/1427
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173157
|
08/08/2022
|
Samudra Barman
|
0406008WL006220
|
Samudra Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521487
|
|
MR SAMUDRA BARMAN
|
()
|
|
54
|
TIHU
|
AS-06-008-006-003/15
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173159
|
08/08/2022
|
Monoj Barman
|
0406008WL006220
|
Monoj Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521509
|
|
MR MANOJ KUMAR BARMAN
|
()
|
|
55
|
TIHU
|
AS-06-008-006-003/1534
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173137
|
08/08/2022
|
Dipankar Haloi
|
0406008WL006217
|
Dipankar Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521506
|
|
MR DIPANKAR HALOI
|
()
|
|
56
|
TIHU
|
AS-06-008-006-003/1534
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173138
|
08/08/2022
|
Nayan Haloi
|
0406008WL006217
|
Nayan Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521496
|
|
MR NAYAN HALOI
|
()
|
|
57
|
TIHU
|
AS-06-008-006-003/1543
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173140
|
08/08/2022
|
Purabi Barman
|
0406008WL006217
|
Purabi Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521493
|
|
MISS RIMA BARMAN
|
()
|
|
58
|
TIHU
|
AS-06-008-006-003/1543
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173139
|
08/08/2022
|
Purabi Barman
|
0406008WL006217
|
Purabi Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521494
|
|
SHRI RIDIP BARMAN
|
()
|
|
59
|
TIHU
|
AS-06-008-006-003/19
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173160
|
08/08/2022
|
Samin Barman
|
0406008WL006220
|
Samin Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521505
|
|
MR SAMIN BARMAN
|
()
|
|
60
|
TIHU
|
AS-06-008-006-003/220
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173164
|
08/08/2022
|
Dipika Barman
|
0406008WL006220
|
Dipika Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521486
|
|
MRS DIPIKA BARMAN
|
()
|
|
61
|
TIHU
|
AS-06-008-006-003/220
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173163
|
08/08/2022
|
Dwipen Barman
|
0406008WL006220
|
Dwipen Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521485
|
|
MR DWIPEN BARMAN
|
()
|
|
62
|
TIHU
|
AS-06-008-006-003/61
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173165
|
08/08/2022
|
Dhanjit Barman
|
0406008WL006220
|
Dhanjit Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521489
|
|
MR DHANJIT BARMAN
|
()
|
|
63
|
TIHU
|
AS-06-008-006-003/66
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173166
|
08/08/2022
|
Uday Deka
|
0406008WL006220
|
Uday Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521504
|
|
MR UDAY DEKA
|
()
|
|
64
|
TIHU
|
AS-06-008-006-005/1734
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173128
|
08/08/2022
|
Utpal Barman
|
0406008WL006216
|
Utpal Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521490
|
|
MR UTPAL BARMAN
|
()
|
|
65
|
TIHU
|
AS-06-008-006-005/1735
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173129
|
08/08/2022
|
Brajen Barman
|
0406008WL006216
|
Brajen Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521534
|
|
MR BRAJEN BARMAN
|
()
|
|
66
|
TIHU
|
AS-06-008-006-005/1747
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173130
|
08/08/2022
|
Kailash Barman
|
0406008WL006216
|
Kailash Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521484
|
|
MR KAILASH BARMAN
|
()
|
|
67
|
TIHU
|
AS-06-008-006-007/1012
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173192
|
08/08/2022
|
Akhtar Hussain
|
0406008WL006228
|
Akhtar Hussain
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521502
|
|
MR AKHTAR HUSSAIN
|
()
|
|
68
|
TIHU
|
AS-06-008-006-007/1902
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173198
|
08/08/2022
|
Atikur Ali
|
0406008WL006228
|
Atikur Ali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521495
|
|
MR ATIKUR ALI
|
()
|
|
69
|
TIHU
|
AS-06-008-006-007/281
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173201
|
08/08/2022
|
Mainul Ali
|
0406008WL006228
|
Mainul Ali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521503
|
|
MR MAINUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
70
|
TIHU
|
AS-06-008-006-007/859
(46 No. Pub-namborbhag)
|
0406008000NRG23080820220173205
|
08/08/2022
|
Kajima Bibi
|
0406008WL006228
|
Kajima Bibi
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521497
|
|
KAJIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|