|
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-06-008-001-002/634
(41 No. Makhibaha)
|
0406008000NRG23100820220173891
|
10/08/2022
|
Putul Ch Kalita
|
0406008WL006387
|
Putul Ch Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059978
|
|
Putul Ch Kalita
|
()
|
|
2
|
TIHU
|
AS-06-008-001-002/634
(41 No. Makhibaha)
|
0406008000NRG23100820220173892
|
10/08/2022
|
Sandha kalita
|
0406008WL006387
|
Sandha kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059979
|
|
Sandha kalita
|
()
|
|
3
|
TIHU
|
AS-06-008-001-002/969
(41 No. Makhibaha)
|
0406008000NRG23100820220173896
|
10/08/2022
|
Anima Kalita
|
0406008WL006387
|
Anima Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026059982
|
|
Anima Kalita
|
()
|
|
4
|
TIHU
|
AS-06-008-001-003/1092
(41 No. Makhibaha)
|
0406008000NRG23100820220173879
|
10/08/2022
|
Khagen Baishya
|
0406008WL006386
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059981
|
|
Khagen Baishya
|
()
|
|
5
|
TIHU
|
AS-06-008-001-003/1235
(41 No. Makhibaha)
|
0406008000NRG23100820220173880
|
10/08/2022
|
Nijara Pathak
|
0406008WL006386
|
Nijara Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060007
|
|
Nijara Pathak
|
()
|
|
6
|
TIHU
|
AS-06-008-001-003/1439
(41 No. Makhibaha)
|
0406008000NRG23100820220173856
|
10/08/2022
|
Partha Pratim Haloi
|
0406008WL006384
|
Partha Pratim Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059983
|
|
Partha Pratim Haloi
|
()
|
|
7
|
TIHU
|
AS-06-008-001-003/1525
(41 No. Makhibaha)
|
0406008000NRG23100820220173881
|
10/08/2022
|
Tulika haloi pathak
|
0406008WL006386
|
Tulika haloi pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060005
|
|
Tulika haloi pathak
|
()
|
|
8
|
TIHU
|
AS-06-008-001-003/463
(41 No. Makhibaha)
|
0406008000NRG23100820220173884
|
10/08/2022
|
Gitumani Das
|
0406008WL006386
|
Gitumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060006
|
|
Gitumani Das
|
()
|
|
9
|
TIHU
|
AS-06-008-001-003/629
(41 No. Makhibaha)
|
0406008000NRG23100820220173863
|
10/08/2022
|
Manika Kalita
|
0406008WL006384
|
Manika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059980
|
|
Manika Kalita
|
()
|
|
10
|
TIHU
|
AS-06-008-001-003/895
(41 No. Makhibaha)
|
0406008000NRG23100820220173898
|
10/08/2022
|
Gitanjali Rajbongshi
|
0406008WL006387
|
Gitanjali Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060004
|
|
Gitanjali Rajbongshi
|
()
|
|
11
|
TIHU
|
AS-06-008-005-002/1345
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173901
|
10/08/2022
|
Papori Kalita
|
0406008WL006388
|
Papori Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060001
|
|
Papori Kalita
|
()
|
|
12
|
TIHU
|
AS-06-008-005-002/1345
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173900
|
10/08/2022
|
Tarun Kalita
|
0406008WL006388
|
Tarun Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060000
|
|
Tarun Kalita
|
()
|
|
13
|
TIHU
|
AS-06-008-005-003/1002
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173903
|
10/08/2022
|
Karuna Deka
|
0406008WL006388
|
Karuna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059985
|
|
Karuna Deka
|
()
|
|
14
|
TIHU
|
AS-06-008-005-003/1076
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173914
|
10/08/2022
|
Manoranjan Kalita
|
0406008WL006389
|
Manoranjan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059993
|
|
Manoranjan Kalita
|
()
|
|
15
|
TIHU
|
AS-06-008-005-003/1189
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173915
|
10/08/2022
|
Nirala Medhi
|
0406008WL006389
|
Nirala Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059997
|
|
Nirala Medhi
|
()
|
|
16
|
TIHU
|
AS-06-008-005-003/1254
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173916
|
10/08/2022
|
Jadab Medhi
|
0406008WL006389
|
Jadab Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059996
|
|
Jadab Medhi
|
()
|
|
17
|
TIHU
|
AS-06-008-005-003/1595
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173906
|
10/08/2022
|
Kailash Kalita
|
0406008WL006388
|
Kailash Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059977
|
|
Kailash Kalita
|
()
|
|
18
|
TIHU
|
AS-06-008-005-003/1604
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173918
|
10/08/2022
|
Gargi Barman
|
0406008WL006389
|
Gargi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059992
|
|
Gargi Barman
|
()
|
|
19
|
TIHU
|
AS-06-008-005-003/1604
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173917
|
10/08/2022
|
Naba Barman
|
0406008WL006389
|
Naba Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059986
|
|
Naba Barman
|
()
|
|
20
|
TIHU
|
AS-06-008-005-003/1607
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173919
|
10/08/2022
|
Kalpana Kalita
|
0406008WL006389
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059994
|
|
Kalpana Kalita
|
()
|
|
21
|
TIHU
|
AS-06-008-005-003/2241
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173908
|
10/08/2022
|
Anju Kalita
|
0406008WL006388
|
Anju Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060002
|
|
Anju Kalita
|
()
|
|
22
|
TIHU
|
AS-06-008-005-003/2241
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173907
|
10/08/2022
|
Dwipen Kalita
|
0406008WL006388
|
Dwipen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059988
|
|
Dwipen Kalita
|
()
|
|
23
|
TIHU
|
AS-06-008-005-003/2242
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173909
|
10/08/2022
|
Mukunda kalita
|
0406008WL006388
|
Mukunda kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059987
|
|
Mukunda kalita
|
()
|
|
24
|
TIHU
|
AS-06-008-005-003/2268
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173910
|
10/08/2022
|
Kishor Sarma
|
0406008WL006388
|
Kishor Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059976
|
|
Kishor Sarma
|
()
|
|
25
|
TIHU
|
AS-06-008-005-003/2282
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173911
|
10/08/2022
|
Hiramani Deka
|
0406008WL006388
|
Hiramani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059984
|
|
Hiramani Deka
|
()
|
|
26
|
TIHU
|
AS-06-008-005-003/2301
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173912
|
10/08/2022
|
Rumi Kalita
|
0406008WL006388
|
Rumi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059999
|
|
Rumi Kalita
|
()
|
|
27
|
TIHU
|
AS-06-008-005-003/668
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173924
|
10/08/2022
|
Banti Kalita
|
0406008WL006389
|
Banti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059991
|
|
Banti Kalita
|
()
|
|
28
|
TIHU
|
AS-06-008-005-003/668
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173923
|
10/08/2022
|
Samin Kalita
|
0406008WL006389
|
Samin Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059989
|
|
Samin Kalita
|
()
|
|
29
|
TIHU
|
AS-06-008-005-003/691
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173925
|
10/08/2022
|
Kishor Rajbongshi
|
0406008WL006389
|
Kishor Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059990
|
|
Kishor Rajbongshi
|
()
|
|
30
|
TIHU
|
AS-06-008-005-003/691
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173926
|
10/08/2022
|
Mridula Rajbongshi
|
0406008WL006389
|
Mridula Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059995
|
|
Mridula Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
31
|
TIHU
|
AS-06-008-001-003/135
(41 No. Makhibaha)
|
0406008000NRG23100820220173865
|
10/08/2022
|
Tulika Barman
|
0406008WL006385
|
Tulika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060028
|
|
Tulika Barman
|
()
|
|
32
|
TIHU
|
AS-06-008-005-003/2307
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173921
|
10/08/2022
|
Rajib Sarma
|
0406008WL006389
|
Rajib Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060014
|
|
Rajib Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
TIHU
|
AS-06-008-001-001/503
(41 No. Makhibaha)
|
0406008000NRG23100820220173851
|
10/08/2022
|
Anjana Kalita
|
0406008WL006384
|
Anjana Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060018
|
|
MRS ANJANA KALITA
|
()
|
|
34
|
TIHU
|
AS-06-008-001-001/503
(41 No. Makhibaha)
|
0406008000NRG23100820220173852
|
10/08/2022
|
Puja Kalita
|
0406008WL006384
|
Puja Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060022
|
|
MRS PUJA KALITA
|
()
|
|
35
|
TIHU
|
AS-06-008-001-001/546
(41 No. Makhibaha)
|
0406008000NRG23100820220173853
|
10/08/2022
|
Sabita Kalita
|
0406008WL006384
|
Sabita Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060029
|
|
MRS SABITA KALITA
|
()
|
|
36
|
TIHU
|
AS-06-008-001-002/1067
(41 No. Makhibaha)
|
0406008000NRG23100820220173873
|
10/08/2022
|
Mani Das
|
0406008WL006386
|
Mani Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060048
|
|
SHRI MANI DAS
|
()
|
|
37
|
TIHU
|
AS-06-008-001-002/1253
(41 No. Makhibaha)
|
0406008000NRG23100820220173875
|
10/08/2022
|
BhagyasriSil
|
0406008WL006386
|
BhagyasriSil
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060047
|
|
MRS BHAGYASRI SIL
|
()
|
|
38
|
TIHU
|
AS-06-008-001-002/1253
(41 No. Makhibaha)
|
0406008000NRG23100820220173874
|
10/08/2022
|
Diganta Sil
|
0406008WL006386
|
Diganta Sil
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060046
|
|
MR DIGANTA SIL
|
()
|
|
39
|
TIHU
|
AS-06-008-001-002/1347
(41 No. Makhibaha)
|
0406008000NRG23100820220173876
|
10/08/2022
|
RAMMOHAN BEZBARUAH
|
0406008WL006386
|
RAMMOHAN BEZBARUAH
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060036
|
|
MR RAMMOHAN BEZBARUAH
|
()
|
|
40
|
TIHU
|
AS-06-008-001-002/1553
(41 No. Makhibaha)
|
0406008000NRG23100820220173877
|
10/08/2022
|
Himani Kalita
|
0406008WL006386
|
Himani Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060032
|
|
MRS HIMANI KALITA
|
()
|
|
41
|
TIHU
|
AS-06-008-001-002/205
(41 No. Makhibaha)
|
0406008000NRG23100820220173886
|
10/08/2022
|
Bandana Kalita
|
0406008WL006387
|
Bandana Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060049
|
|
MRS BANDANA KALITA
|
()
|
|
42
|
TIHU
|
AS-06-008-001-002/57
(41 No. Makhibaha)
|
0406008000NRG23100820220173888
|
10/08/2022
|
Pranita Kalita
|
0406008WL006387
|
Pranita Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060042
|
|
MRS PRANATI KALITA
|
()
|
|
43
|
TIHU
|
AS-06-008-001-002/607
(41 No. Makhibaha)
|
0406008000NRG23100820220173889
|
10/08/2022
|
RAMA HALOI
|
0406008WL006387
|
RAMA HALOI
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060013
|
|
MR RAMA HALOI
|
()
|
|
44
|
TIHU
|
AS-06-008-001-002/607
(41 No. Makhibaha)
|
0406008000NRG23100820220173890
|
10/08/2022
|
Runumi Haloi
|
0406008WL006387
|
Runumi Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060030
|
|
MR RUNUMI HALOI
|
()
|
|
45
|
TIHU
|
AS-06-008-001-002/643
(41 No. Makhibaha)
|
0406008000NRG23100820220173893
|
10/08/2022
|
Dipika Kalita
|
0406008WL006387
|
Dipika Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060033
|
|
MRS DIPIKA KALITA
|
()
|
|
46
|
TIHU
|
AS-06-008-001-002/69
(41 No. Makhibaha)
|
0406008000NRG23100820220173878
|
10/08/2022
|
Jyotish Kalita
|
0406008WL006386
|
Jyotish Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060009
|
|
MR JYOTISH KALITA
|
()
|
|
47
|
TIHU
|
AS-06-008-001-002/80
(41 No. Makhibaha)
|
0406008000NRG23100820220173894
|
10/08/2022
|
Dipali kalita
|
0406008WL006387
|
Dipali kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060024
|
|
MRS DIPALI KALITA
|
()
|
|
48
|
TIHU
|
AS-06-008-001-002/81
(41 No. Makhibaha)
|
0406008000NRG23100820220173895
|
10/08/2022
|
Nilima Kalita
|
0406008WL006387
|
Nilima Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060038
|
|
MRS NILIMA KALITA
|
()
|
|
49
|
TIHU
|
AS-06-008-001-002/995
(41 No. Makhibaha)
|
0406008000NRG23100820220173897
|
10/08/2022
|
Pinu Kalita
|
0406008WL006387
|
Pinu Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060041
|
|
MRS PINU KALITA
|
()
|
|
50
|
TIHU
|
AS-06-008-001-003/1094
(41 No. Makhibaha)
|
0406008000NRG23100820220173855
|
10/08/2022
|
Dipankar kalita
|
0406008WL006384
|
Dipankar kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060031
|
|
MR DIPANKAR KALITA
|
()
|
|
51
|
TIHU
|
AS-06-008-001-003/1094
(41 No. Makhibaha)
|
0406008000NRG23100820220173854
|
10/08/2022
|
Manju Kalita
|
0406008WL006384
|
Manju Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059998
|
|
MRS MANJU KALITA
|
()
|
|
52
|
TIHU
|
AS-06-008-001-003/1385
(41 No. Makhibaha)
|
0406008000NRG23100820220173866
|
10/08/2022
|
Kamala Devi
|
0406008WL006385
|
Kamala Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060025
|
|
MRS KAMALA DEVI
|
()
|
|
53
|
TIHU
|
AS-06-008-001-003/1508
(41 No. Makhibaha)
|
0406008000NRG23100820220173858
|
10/08/2022
|
Gitima Kalita
|
0406008WL006384
|
Gitima Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060023
|
|
MRS GITIMA KALITA
|
()
|
|
54
|
TIHU
|
AS-06-008-001-003/1508
(41 No. Makhibaha)
|
0406008000NRG23100820220173857
|
10/08/2022
|
Niranjan Kalita
|
0406008WL006384
|
Niranjan Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060021
|
|
MR NIRANJAN KALITA
|
()
|
|
55
|
TIHU
|
AS-06-008-001-003/1542
(41 No. Makhibaha)
|
0406008000NRG23100820220173867
|
10/08/2022
|
Keshab Sarma
|
0406008WL006385
|
Keshab Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060003
|
|
MR KESHAB SARMA
|
()
|
|
56
|
TIHU
|
AS-06-008-001-003/1542
(41 No. Makhibaha)
|
0406008000NRG23100820220173868
|
10/08/2022
|
Mani Devi
|
0406008WL006385
|
Mani Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060026
|
|
MRS MANI DEVI
|
()
|
|
57
|
TIHU
|
AS-06-008-001-003/1611
(41 No. Makhibaha)
|
0406008000NRG23100820220173870
|
10/08/2022
|
Karabi Devi
|
0406008WL006385
|
Karabi Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060050
|
|
MRS KARABI DEVI
|
()
|
|
58
|
TIHU
|
AS-06-008-001-003/1611
(41 No. Makhibaha)
|
0406008000NRG23100820220173869
|
10/08/2022
|
Malin Kumar Sarma
|
0406008WL006385
|
Malin Kumar Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060008
|
|
MR MALIN KUMAR SARMA
|
()
|
|
59
|
TIHU
|
AS-06-008-001-003/1622
(41 No. Makhibaha)
|
0406008000NRG23100820220173859
|
10/08/2022
|
Binay Talukdar
|
0406008WL006384
|
Binay Talukdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060035
|
|
MR BINAY TALUKDAR
|
()
|
|
60
|
TIHU
|
AS-06-008-001-003/1622
(41 No. Makhibaha)
|
0406008000NRG23100820220173860
|
10/08/2022
|
Karabi Barman
|
0406008WL006384
|
Karabi Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060034
|
|
MRS KARABI BARMAN
|
()
|
|
61
|
TIHU
|
AS-06-008-001-003/1721
(41 No. Makhibaha)
|
0406008000NRG23100820220173882
|
10/08/2022
|
Raju Thakuria
|
0406008WL006386
|
Raju Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060044
|
|
MRS RAJU THAKURIA
|
()
|
|
62
|
TIHU
|
AS-06-008-001-003/247
(41 No. Makhibaha)
|
0406008000NRG23100820220173871
|
10/08/2022
|
Nilima Barman
|
0406008WL006385
|
Nilima Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060027
|
|
MRS NILIMA BARMAN
|
()
|
|
63
|
TIHU
|
AS-06-008-001-003/452
(41 No. Makhibaha)
|
0406008000NRG23100820220173883
|
10/08/2022
|
Pranjal Pathak
|
0406008WL006386
|
Pranjal Pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060045
|
|
MR PRANJAL PATHAK
|
()
|
|
64
|
TIHU
|
AS-06-008-001-003/532
(41 No. Makhibaha)
|
0406008000NRG23100820220173872
|
10/08/2022
|
Mahima Devi
|
0406008WL006385
|
Mahima Devi
|
00415
|
SBIN0009146
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026060037
|
|
MRS MAHIMA DEVI
|
()
|
|
65
|
TIHU
|
AS-06-008-001-003/598
(41 No. Makhibaha)
|
0406008000NRG23100820220173861
|
10/08/2022
|
Ila Kalita
|
0406008WL006384
|
Ila Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060020
|
|
MRS ILA KALITA
|
()
|
|
66
|
TIHU
|
AS-06-008-001-003/598
(41 No. Makhibaha)
|
0406008000NRG23100820220173862
|
10/08/2022
|
Madhusmita Kalita
|
0406008WL006384
|
Madhusmita Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060019
|
|
MS MADHUSMITA KALITA
|
()
|
|
67
|
TIHU
|
AS-06-008-001-003/629
(41 No. Makhibaha)
|
0406008000NRG23100820220173864
|
10/08/2022
|
Marami Kalita
|
0406008WL006384
|
Marami Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060039
|
|
MRS MARAMI KALITA
|
()
|
|
68
|
TIHU
|
AS-06-008-001-003/783
(41 No. Makhibaha)
|
0406008000NRG23100820220173885
|
10/08/2022
|
Akuli Thakuria
|
0406008WL006386
|
Akuli Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060040
|
|
MR AKULI THAKURIA
|
()
|
|
69
|
TIHU
|
AS-06-008-005-003/1002
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173904
|
10/08/2022
|
Bhanita Deka
|
0406008WL006388
|
Bhanita Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060015
|
|
MR KARUNA DEKA
|
()
|
|
70
|
TIHU
|
AS-06-008-005-003/1470
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173905
|
10/08/2022
|
Keshab Kalita
|
0406008WL006388
|
Keshab Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060010
|
|
MR KESHAB KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
71
|
TIHU
|
AS-06-008-005-003/1076
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173913
|
10/08/2022
|
Mantu Kalita
|
0406008WL006389
|
Mantu Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060011
|
|
MR MANTU KALITA
|
()
|
|
72
|
TIHU
|
AS-06-008-005-003/1608
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173920
|
10/08/2022
|
Arup Medhi
|
0406008WL006389
|
Arup Medhi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060012
|
|
MR ARUP MEDHI
|
()
|
|
73
|
TIHU
|
AS-06-008-005-003/2307
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173922
|
10/08/2022
|
Dhanjita Sarma
|
0406008WL006389
|
Dhanjita Sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060016
|
|
MR RAJIB SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
74
|
TIHU
|
AS-06-008-001-002/205
(41 No. Makhibaha)
|
0406008000NRG23100820220173887
|
10/08/2022
|
Nabajyoti Kalita
|
0406008WL006387
|
Nabajyoti Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060051
|
|
NABAJYOTI KALITA
|
()
|
|
75
|
TIHU
|
AS-06-008-001-003/914
(41 No. Makhibaha)
|
0406008000NRG23100820220173899
|
10/08/2022
|
Ramala Haloi
|
0406008WL006387
|
Ramala Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060043
|
|
RAMALA HALOI
|
()
|
|
76
|
TIHU
|
AS-06-008-005-002/453
(45 No. Pas. Namborbhag)
|
0406008000NRG23100820220173902
|
10/08/2022
|
Manju Dakuwa
|
0406008WL006388
|
Manju Dakuwa
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026060017
|
|
MANJU DAKUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103508
|
103508
|
|
|
|
|
|
|
|