|
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-06-008-003-002/1030
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291900
|
09/12/2022
|
Digen Sil
|
0406008WL020647
|
Digen Sil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424244
|
|
Digen Sil
|
()
|
|
2
|
TIHU
|
AS-06-008-003-003/243
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291892
|
09/12/2022
|
Subala Rajbongshi
|
0406008WL020646
|
Subala Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424235
|
|
Subala Rajbongshi
|
()
|
|
3
|
TIHU
|
AS-06-008-003-003/818
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291860
|
09/12/2022
|
Bandana Kalita
|
0406008WL020641
|
Bandana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424262
|
|
Bandana Kalita
|
()
|
|
4
|
TIHU
|
AS-06-008-003-005/1021
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291878
|
09/12/2022
|
Majani Das
|
0406008WL020644
|
Majani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424261
|
|
Majani Das
|
()
|
|
5
|
TIHU
|
AS-06-008-003-005/1201
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291881
|
09/12/2022
|
Pranita Kalita
|
0406008WL020644
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424240
|
|
Pranita Kalita
|
()
|
|
6
|
TIHU
|
AS-06-008-003-005/1261
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291893
|
09/12/2022
|
Ranu Devi
|
0406008WL020646
|
Ranu Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424242
|
|
Ranu Devi
|
()
|
|
7
|
TIHU
|
AS-06-008-003-005/1261
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291894
|
09/12/2022
|
Sanatan Sarma
|
0406008WL020646
|
Sanatan Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424251
|
|
Sanatan Sarma
|
()
|
|
8
|
TIHU
|
AS-06-008-003-005/1288
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291895
|
09/12/2022
|
Bijay Sharma
|
0406008WL020646
|
Bijay Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424252
|
|
Bijay Sharma
|
()
|
|
9
|
TIHU
|
AS-06-008-003-005/1288
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291896
|
09/12/2022
|
Saraswati Devi
|
0406008WL020646
|
Saraswati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424253
|
|
Saraswati Devi
|
()
|
|
10
|
TIHU
|
AS-06-008-003-005/1309
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291903
|
09/12/2022
|
Akhay Sharma
|
0406008WL020647
|
Akhay Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424232
|
|
Akhay Sharma
|
()
|
|
11
|
TIHU
|
AS-06-008-003-005/1633
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291852
|
09/12/2022
|
Banalata Das
|
0406008WL020640
|
Banalata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424205
|
|
Banalata Das
|
()
|
|
12
|
TIHU
|
AS-06-008-003-005/1633
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291853
|
09/12/2022
|
Phatik Das
|
0406008WL020640
|
Phatik Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424204
|
|
Phatik Das
|
()
|
|
13
|
TIHU
|
AS-06-008-003-005/2053
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291897
|
09/12/2022
|
Pradip Pathak
|
0406008WL020646
|
Pradip Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424233
|
|
Pradip Pathak
|
()
|
|
14
|
TIHU
|
AS-06-008-003-005/2318
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291862
|
09/12/2022
|
Majani Haloi
|
0406008WL020641
|
Majani Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424222
|
|
Majani Haloi
|
()
|
|
15
|
TIHU
|
AS-06-008-003-005/277
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291863
|
09/12/2022
|
Jonali Das
|
0406008WL020641
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424263
|
|
Jonali Das
|
()
|
|
16
|
TIHU
|
AS-06-008-003-005/395
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291905
|
09/12/2022
|
Dasorath Das
|
0406008WL020648
|
Dasorath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424234
|
|
Dasorath Das
|
()
|
|
17
|
TIHU
|
AS-06-008-003-005/428
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291906
|
09/12/2022
|
Horen Kalita
|
0406008WL020648
|
Horen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424208
|
|
Horen Kalita
|
()
|
|
18
|
TIHU
|
AS-06-008-003-005/428
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291907
|
09/12/2022
|
Monti Kalita
|
0406008WL020648
|
Monti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424241
|
|
Monti Kalita
|
()
|
|
19
|
TIHU
|
AS-06-008-003-005/519
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291889
|
09/12/2022
|
Nipen Haloi
|
0406008WL020645
|
Nipen Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424207
|
|
Nipen Haloi
|
()
|
|
20
|
TIHU
|
AS-06-008-003-005/519
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291890
|
09/12/2022
|
Runu Haloi
|
0406008WL020645
|
Runu Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424243
|
|
Runu Haloi
|
()
|
|
21
|
TIHU
|
AS-06-008-003-005/566
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291904
|
09/12/2022
|
Phanidhar Kalita
|
0406008WL020647
|
Phanidhar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424249
|
|
Phanidhar Kalita
|
()
|
|
22
|
TIHU
|
AS-06-008-003-005/733
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291864
|
09/12/2022
|
Prufulla Kalita
|
0406008WL020641
|
Prufulla Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424237
|
|
Prufulla Kalita
|
()
|
|
23
|
TIHU
|
AS-06-008-003-005/759
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291908
|
09/12/2022
|
Jagmaya Das
|
0406008WL020648
|
Jagmaya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424255
|
|
Jagmaya Das
|
()
|
|
24
|
TIHU
|
AS-06-008-003-005/762
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291856
|
09/12/2022
|
Bimala Das
|
0406008WL020640
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424225
|
|
Bimala Das
|
()
|
|
25
|
TIHU
|
AS-06-008-003-005/762
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291858
|
09/12/2022
|
Jiten Das
|
0406008WL020640
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424239
|
|
Jiten Das
|
()
|
|
26
|
TIHU
|
AS-06-008-003-005/869
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291865
|
09/12/2022
|
Suroma Das
|
0406008WL020641
|
Suroma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424238
|
|
Suroma Das
|
()
|
|
27
|
TIHU
|
AS-06-008-003-005/893
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291866
|
09/12/2022
|
Ganesh Das
|
0406008WL020641
|
Ganesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424236
|
|
Ganesh Das
|
()
|
|
28
|
TIHU
|
AS-06-008-005-001/130
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291677
|
09/12/2022
|
Mina Barman
|
0406008WL020616
|
Mina Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424226
|
|
Mina Barman
|
()
|
|
29
|
TIHU
|
AS-06-008-005-001/1629
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291678
|
09/12/2022
|
Kalicharan Thakuria
|
0406008WL020616
|
Kalicharan Thakuria
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424229
|
|
Kalicharan Thakuria
|
()
|
|
30
|
TIHU
|
AS-06-008-005-001/2132
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291662
|
09/12/2022
|
Niru Barman
|
0406008WL020613
|
Niru Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424247
|
|
Niru Barman
|
()
|
|
31
|
TIHU
|
AS-06-008-005-001/2132
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291663
|
09/12/2022
|
Umananda Barman
|
0406008WL020613
|
Umananda Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424206
|
|
Umananda Barman
|
()
|
|
32
|
TIHU
|
AS-06-008-005-001/2562
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291681
|
09/12/2022
|
Ranju Barman
|
0406008WL020616
|
Ranju Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424228
|
|
Ranju Barman
|
()
|
|
33
|
TIHU
|
AS-06-008-005-001/272
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291682
|
09/12/2022
|
Mridul Barman
|
0406008WL020617
|
Mridul Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424248
|
|
Mridul Barman
|
()
|
|
34
|
TIHU
|
AS-06-008-005-001/272
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291683
|
09/12/2022
|
Rashmi Hazarika
|
0406008WL020617
|
Rashmi Hazarika
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424210
|
|
Rashmi Hazarika
|
()
|
|
35
|
TIHU
|
AS-06-008-005-001/2786
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291664
|
09/12/2022
|
Bhanita Bhuyan
|
0406008WL020613
|
Bhanita Bhuyan
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424227
|
|
Bhanita Bhuyan
|
()
|
|
36
|
TIHU
|
AS-06-008-005-002/2660
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291669
|
09/12/2022
|
Namita Pathak Thakuria
|
0406008WL020614
|
Namita Pathak Thakuria
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424215
|
|
Namita Pathak Thakuria
|
()
|
|
37
|
TIHU
|
AS-06-008-005-002/2660
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291670
|
09/12/2022
|
Subarna Thakuria
|
0406008WL020614
|
Subarna Thakuria
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424214
|
|
Subarna Thakuria
|
()
|
|
38
|
TIHU
|
AS-06-008-005-002/2732
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291671
|
09/12/2022
|
Latika Kalita
|
0406008WL020614
|
Latika Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424271
|
|
Latika Kalita
|
()
|
|
39
|
TIHU
|
AS-06-008-005-002/2854
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291673
|
09/12/2022
|
Hriday Kalita
|
0406008WL020615
|
Hriday Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424272
|
|
Hriday Kalita
|
()
|
|
40
|
TIHU
|
AS-06-008-005-002/413
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291675
|
09/12/2022
|
Malati Kalita
|
0406008WL020615
|
Malati Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424224
|
|
Malati Kalita
|
()
|
|
41
|
TIHU
|
AS-06-008-005-002/413
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291676
|
09/12/2022
|
Suren Kalita
|
0406008WL020615
|
Suren Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424254
|
|
Suren Kalita
|
()
|
|
42
|
TIHU
|
AS-06-008-006-001/1415
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291910
|
09/12/2022
|
Malabika Devi
|
0406008WL020649
|
Malabika Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424201
|
|
Malabika Devi
|
()
|
|
43
|
TIHU
|
AS-06-008-006-004/1634
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291934
|
09/12/2022
|
Sahid Ali
|
0406008WL020651
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424202
|
|
Sahid Ali
|
()
|
|
44
|
TIHU
|
AS-06-008-006-004/345
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291919
|
09/12/2022
|
Maidul Hussain
|
0406008WL020649
|
Maidul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424203
|
|
Maidul Hussain
|
()
|
|
45
|
TIHU
|
AS-06-008-006-009/1237
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291923
|
09/12/2022
|
Hareswar Kalita
|
0406008WL020650
|
Hareswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424199
|
|
Hareswar Kalita
|
()
|
|
46
|
TIHU
|
AS-06-008-006-009/1237
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291924
|
09/12/2022
|
USHA KALITA
|
0406008WL020650
|
USHA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424200
|
|
USHA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
47
|
TIHU
|
AS-06-008-003-005/1022
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291880
|
09/12/2022
|
Girija Das
|
0406008WL020644
|
Girija Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424250
|
|
Girija Das
|
()
|
|
48
|
TIHU
|
AS-06-008-003-005/1022
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291879
|
09/12/2022
|
Minoti Das
|
0406008WL020644
|
Minoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424256
|
|
Minoti Das
|
()
|
|
49
|
TIHU
|
AS-06-008-003-005/1855
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291883
|
09/12/2022
|
Kalyani Haloi
|
0406008WL020644
|
Kalyani Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424216
|
|
Kalyani Haloi
|
()
|
|
50
|
TIHU
|
AS-06-008-006-004/1531
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291912
|
09/12/2022
|
Manachur Ali
|
0406008WL020649
|
Manachur Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424220
|
|
Manachur Ali
|
()
|
|
51
|
TIHU
|
AS-06-008-006-004/972
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291920
|
09/12/2022
|
Dipul Das
|
0406008WL020649
|
Dipul Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424217
|
|
Dipul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
52
|
TIHU
|
AS-06-008-006-004/137
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291931
|
09/12/2022
|
Haren Boro
|
0406008WL020651
|
Haren Boro
|
00048
|
BKID0005050
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424192
|
|
Haren Boro
|
()
|
|
53
|
TIHU
|
AS-06-008-006-004/1531
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291914
|
09/12/2022
|
Tahamina Bibi
|
0406008WL020649
|
Tahamina Bibi
|
00048
|
BKID0005050
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424190
|
|
Tahamina Bibi
|
()
|
|
54
|
TIHU
|
AS-06-008-006-009/1237
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291925
|
09/12/2022
|
Dimbeswar Kalita
|
0406008WL020650
|
Dimbeswar Kalita
|
00048
|
BKID0005050
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424191
|
|
Dimbeswar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
55
|
TIHU
|
AS-06-008-006-004/249
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291917
|
09/12/2022
|
Sajida Begum
|
0406008WL020649
|
Sajida Begum
|
00354
|
PUNB0201420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7916424193
|
|
Sajida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
TIHU
|
AS-06-008-006-004/137
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291932
|
09/12/2022
|
Laguni Boro
|
0406008WL020651
|
Laguni Boro
|
00354
|
PUNB0202820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7916424195
|
|
Laguni Boro
|
()
|
|
57
|
TIHU
|
AS-06-008-006-009/1264
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291926
|
09/12/2022
|
Alaka Barman
|
0406008WL020650
|
Alaka Barman
|
00354
|
PUNB0202820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7916424194
|
|
Alaka Barman
|
()
|
|
58
|
TIHU
|
AS-06-008-006-009/1264
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291928
|
09/12/2022
|
Hemanta Barman
|
0406008WL020650
|
Hemanta Barman
|
00354
|
PUNB0202820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7916424196
|
|
Hemanta Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
59
|
TIHU
|
AS-06-008-006-009/1264
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291927
|
09/12/2022
|
Gautam Barman
|
0406008WL020650
|
Gautam Barman
|
00354
|
PUNB0321400
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7916424197
|
|
Gautam Barman
|
()
|
|
60
|
TIHU
|
AS-06-008-006-009/251
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291929
|
09/12/2022
|
Basanti Barman
|
0406008WL020650
|
Basanti Barman
|
00354
|
PUNB0321400
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7916424198
|
|
Basanti Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
61
|
TIHU
|
AS-06-008-003-005/130
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291902
|
09/12/2022
|
Dipak Bharali
|
0406008WL020647
|
Dipak Bharali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424231
|
|
MS NAMITA DEKA
|
()
|
|
62
|
TIHU
|
AS-06-008-006-004/1190
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291921
|
09/12/2022
|
Ratul Barman
|
0406008WL020650
|
Ratul Barman
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424223
|
|
MR RATUL BARMAN
|
()
|
|
63
|
TIHU
|
AS-06-008-006-004/172
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291936
|
09/12/2022
|
Chanamala Bibi
|
0406008WL020651
|
Chanamala Bibi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424266
|
|
MRS CHANAMALA BIBI
|
()
|
|
64
|
TIHU
|
AS-06-008-006-004/172
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291935
|
09/12/2022
|
Jalil Ali
|
0406008WL020651
|
Jalil Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424267
|
|
MR JALIL ALI
|
()
|
|
65
|
TIHU
|
AS-06-008-006-004/2143
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291922
|
09/12/2022
|
Malek Ali
|
0406008WL020650
|
Malek Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424260
|
|
MR MALEK ALI
|
()
|
|
66
|
TIHU
|
AS-06-008-006-004/249
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291915
|
09/12/2022
|
Najarul Islam
|
0406008WL020649
|
Najarul Islam
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424213
|
|
MR NAJARUL ISLAM
|
()
|
|
67
|
TIHU
|
AS-06-008-006-004/249
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291916
|
09/12/2022
|
Nurjahan Bibi
|
0406008WL020649
|
Nurjahan Bibi
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916424212
|
|
MISS NURJAHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
68
|
TIHU
|
AS-06-008-006-009/251
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291930
|
09/12/2022
|
Pankaj Barman
|
0406008WL020650
|
Pankaj Barman
|
00415
|
SBIN0007202
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424268
|
|
MR PANKAJ BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
TIHU
|
AS-06-008-005-001/2443
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291679
|
09/12/2022
|
Chanmohan Barman
|
0406008WL020616
|
Chanmohan Barman
|
00415
|
SBIN0009146
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424274
|
|
MRS GITIKA BARMAN
|
()
|
|
70
|
TIHU
|
AS-06-008-005-001/2443
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291680
|
09/12/2022
|
Gitika Barman
|
0406008WL020616
|
Gitika Barman
|
00415
|
SBIN0009146
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424211
|
|
MRS GITIKA BARMAN
|
()
|
|
71
|
TIHU
|
AS-06-008-005-002/2732
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291672
|
09/12/2022
|
Rimjim Kalita
|
0406008WL020615
|
Rimjim Kalita
|
00415
|
SBIN0009146
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424273
|
|
MISS RIMJIM KALITA
|
()
|
|
72
|
TIHU
|
AS-06-008-005-002/413
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291674
|
09/12/2022
|
Arup Kumar Kalita
|
0406008WL020615
|
Arup Kumar Kalita
|
00415
|
SBIN0009146
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424245
|
|
MR ARUP KUMAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
73
|
TIHU
|
AS-06-008-003-005/162
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291886
|
09/12/2022
|
Ratul sarma
|
0406008WL020645
|
Ratul sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424257
|
|
SHRI RATUL SARMA
|
()
|
|
74
|
TIHU
|
AS-06-008-003-005/2366
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291854
|
09/12/2022
|
Satish Das
|
0406008WL020640
|
Satish Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424270
|
|
MR SATISH DAS
|
()
|
|
75
|
TIHU
|
AS-06-008-003-005/762
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291857
|
09/12/2022
|
Hriday Das
|
0406008WL020640
|
Hriday Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424264
|
|
MR HRIDAY DAS
|
()
|
|
76
|
TIHU
|
AS-06-008-005-003/2719
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291684
|
09/12/2022
|
Jayashree Talukdar
|
0406008WL020617
|
Jayashree Talukdar
|
00415
|
SBIN0011609
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424230
|
|
MISS JAYASHREE TALUKDAR
|
()
|
|
77
|
TIHU
|
AS-06-008-006-004/1531
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291913
|
09/12/2022
|
Mitul Ali
|
0406008WL020649
|
Mitul Ali
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424218
|
|
MR MITUL ALI
|
()
|
|
78
|
TIHU
|
AS-06-008-006-004/1543
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291933
|
09/12/2022
|
Amjed Ali
|
0406008WL020651
|
Amjed Ali
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424209
|
|
MR ANAJER ALI
|
()
|
|
79
|
TIHU
|
AS-06-008-006-004/345
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291918
|
09/12/2022
|
Manju Bibi
|
0406008WL020649
|
Manju Bibi
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424269
|
|
MRS MANJU BIBI
|
()
|
|
80
|
TIHU
|
AS-06-008-006-004/428
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291938
|
09/12/2022
|
Najiya Bibi
|
0406008WL020651
|
Najiya Bibi
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424219
|
|
MRS NAJIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
81
|
TIHU
|
AS-06-008-005-002/2248
(45 No. Pas. Namborbhag)
|
0406008000NRG23081220220291665
|
09/12/2022
|
Bhupen Kalita
|
0406008WL020613
|
Bhupen Kalita
|
00415
|
SBIN0014793
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916424275
|
|
MR BHUPEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
82
|
TIHU
|
AS-06-008-003-002/2080
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291885
|
09/12/2022
|
Bhupen Bezbaruah
|
0406008WL020645
|
Bhupen Bezbaruah
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424258
|
|
BHUPEN BEZBARUAH
|
()
|
|
83
|
TIHU
|
AS-06-008-003-003/818
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291861
|
09/12/2022
|
Kameswar Kalita
|
0406008WL020641
|
Kameswar Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424265
|
|
KAMESWAR KALITA
|
()
|
|
84
|
TIHU
|
AS-06-008-003-005/474
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291888
|
09/12/2022
|
Gita Kalita
|
0406008WL020645
|
Gita Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424221
|
|
GITA KALITA
|
()
|
|
85
|
TIHU
|
AS-06-008-003-005/706
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23091220220291855
|
09/12/2022
|
Madhuri Das
|
0406008WL020640
|
Madhuri Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916424259
|
|
MADHURI DAS
|
()
|
|
86
|
TIHU
|
AS-06-008-006-004/428
(46 No. Pub-namborbhag)
|
0406008000NRG23091220220291937
|
09/12/2022
|
Samer Ali
|
0406008WL020651
|
Samer Ali
|
00462
|
UCBA0000396
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916424246
|
|
SAMER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132820
|
132820
|
|
|
|
|
|
|
|