|
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-06-008-005-001/104
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237221
|
11/10/2022
|
Kalisharan Das
|
0406008WL012912
|
Kalisharan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643843
|
|
Kalisharan Das
|
()
|
|
2
|
TIHU
|
AS-06-008-005-001/1981
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237242
|
11/10/2022
|
Dipak Barman
|
0406008WL012914
|
Dipak Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643840
|
|
Dipak Barman
|
()
|
|
3
|
TIHU
|
AS-06-008-005-001/1981
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237244
|
11/10/2022
|
Rantu Barman
|
0406008WL012914
|
Rantu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643850
|
|
Rantu Barman
|
()
|
|
4
|
TIHU
|
AS-06-008-005-001/1981
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237243
|
11/10/2022
|
Tutumani Barman
|
0406008WL012914
|
Tutumani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643844
|
|
Tutumani Barman
|
()
|
|
5
|
TIHU
|
AS-06-008-005-002/1021
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237338
|
11/10/2022
|
Jatin Barman
|
0406008WL012921
|
Jatin Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643863
|
|
Jatin Barman
|
()
|
|
6
|
TIHU
|
AS-06-008-005-002/1207
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237339
|
11/10/2022
|
Humeswar Medhi
|
0406008WL012921
|
Humeswar Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643860
|
|
Humeswar Medhi
|
()
|
|
7
|
TIHU
|
AS-06-008-005-002/1247
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237340
|
11/10/2022
|
Smita Haloi
|
0406008WL012921
|
Smita Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643868
|
|
Smita Haloi
|
()
|
|
8
|
TIHU
|
AS-06-008-005-002/1343
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237341
|
11/10/2022
|
Dalimi Kalita
|
0406008WL012921
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643873
|
|
Dalimi Kalita
|
()
|
|
9
|
TIHU
|
AS-06-008-005-002/1343
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237342
|
11/10/2022
|
Jintu Kalita
|
0406008WL012921
|
Jintu Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643846
|
|
Jintu Kalita
|
()
|
|
10
|
TIHU
|
AS-06-008-005-002/1558
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237344
|
11/10/2022
|
Narayan kalita
|
0406008WL012921
|
Narayan kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643862
|
|
Narayan kalita
|
()
|
|
11
|
TIHU
|
AS-06-008-005-002/1558
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237343
|
11/10/2022
|
Narayan Kalita
|
0406008WL012921
|
Narayan Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643887
|
|
Narayan Kalita
|
()
|
|
12
|
TIHU
|
AS-06-008-005-002/1600
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237224
|
11/10/2022
|
Nijara Kalita
|
0406008WL012912
|
Nijara Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643851
|
|
Nijara Kalita
|
()
|
|
13
|
TIHU
|
AS-06-008-005-002/1600
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237223
|
11/10/2022
|
Suren Kalita
|
0406008WL012912
|
Suren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643871
|
|
Suren Kalita
|
()
|
|
14
|
TIHU
|
AS-06-008-005-002/1642
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237346
|
11/10/2022
|
Bhaskar Kalita
|
0406008WL012921
|
Bhaskar Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643849
|
|
Bhaskar Kalita
|
()
|
|
15
|
TIHU
|
AS-06-008-005-002/1642
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237345
|
11/10/2022
|
Ranjit Kalita
|
0406008WL012921
|
Ranjit Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643865
|
|
Ranjit Kalita
|
()
|
|
16
|
TIHU
|
AS-06-008-005-002/1648
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237348
|
11/10/2022
|
Rinku Kalita
|
0406008WL012921
|
Rinku Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643847
|
|
Rinku Kalita
|
()
|
|
17
|
TIHU
|
AS-06-008-005-002/1734
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237247
|
11/10/2022
|
Dipankar Kalita
|
0406008WL012914
|
Dipankar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643872
|
|
Dipankar Kalita
|
()
|
|
18
|
TIHU
|
AS-06-008-005-002/1734
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237245
|
11/10/2022
|
Gobinda Kalita
|
0406008WL012914
|
Gobinda Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643885
|
|
Gobinda Kalita
|
()
|
|
19
|
TIHU
|
AS-06-008-005-002/1781
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237249
|
11/10/2022
|
Doli Haloi
|
0406008WL012914
|
Doli Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643881
|
|
Doli Haloi
|
()
|
|
20
|
TIHU
|
AS-06-008-005-002/1781
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237248
|
11/10/2022
|
Lalita Haloi
|
0406008WL012914
|
Lalita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643874
|
|
Lalita Haloi
|
()
|
|
21
|
TIHU
|
AS-06-008-005-002/2102
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237351
|
11/10/2022
|
Chandana Kalita
|
0406008WL012921
|
Chandana Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643858
|
|
Chandana Kalita
|
()
|
|
22
|
TIHU
|
AS-06-008-005-002/2102
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237350
|
11/10/2022
|
Kishor Kalita
|
0406008WL012921
|
Kishor Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643875
|
|
Kishor Kalita
|
()
|
|
23
|
TIHU
|
AS-06-008-005-002/2475
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237226
|
11/10/2022
|
Kabita Devi
|
0406008WL012912
|
Kabita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643891
|
|
Kabita Devi
|
()
|
|
24
|
TIHU
|
AS-06-008-005-002/2754
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237358
|
11/10/2022
|
Parul Kalita
|
0406008WL012921
|
Parul Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643848
|
|
Parul Kalita
|
()
|
|
25
|
TIHU
|
AS-06-008-005-002/339
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237227
|
11/10/2022
|
Kanak Kalita
|
0406008WL012912
|
Kanak Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643855
|
|
Kanak Kalita
|
()
|
|
26
|
TIHU
|
AS-06-008-005-002/353
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237359
|
11/10/2022
|
Pulumani Kalita
|
0406008WL012921
|
Pulumani Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643878
|
|
Pulumani Kalita
|
()
|
|
27
|
TIHU
|
AS-06-008-005-002/353
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237360
|
11/10/2022
|
Sarala Kalita
|
0406008WL012921
|
Sarala Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643882
|
|
Sarala Kalita
|
()
|
|
28
|
TIHU
|
AS-06-008-005-002/458
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237361
|
11/10/2022
|
Pobitrya Kalita
|
0406008WL012921
|
Pobitrya Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643890
|
|
Pobitrya Kalita
|
()
|
|
29
|
TIHU
|
AS-06-008-005-002/459
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237363
|
11/10/2022
|
Rumi Kalita
|
0406008WL012921
|
Rumi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643853
|
|
Rumi Kalita
|
()
|
|
30
|
TIHU
|
AS-06-008-005-002/478
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237365
|
11/10/2022
|
Niroda Deka
|
0406008WL012921
|
Niroda Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643879
|
|
Niroda Deka
|
()
|
|
31
|
TIHU
|
AS-06-008-005-002/519
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237366
|
11/10/2022
|
Heman Deka
|
0406008WL012921
|
Heman Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643883
|
|
Heman Deka
|
()
|
|
32
|
TIHU
|
AS-06-008-005-002/519
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237367
|
11/10/2022
|
Rita Deka
|
0406008WL012921
|
Rita Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643854
|
|
Rita Deka
|
()
|
|
33
|
TIHU
|
AS-06-008-005-002/546
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237368
|
11/10/2022
|
Champa Kalita
|
0406008WL012921
|
Champa Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643857
|
|
Champa Kalita
|
()
|
|
34
|
TIHU
|
AS-06-008-005-002/555
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237252
|
11/10/2022
|
Baijayanti Deka
|
0406008WL012914
|
Baijayanti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643869
|
|
Baijayanti Deka
|
()
|
|
35
|
TIHU
|
AS-06-008-005-002/555
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237251
|
11/10/2022
|
Maneswar Deka
|
0406008WL012914
|
Maneswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643842
|
|
Maneswar Deka
|
()
|
|
36
|
TIHU
|
AS-06-008-005-002/570
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237253
|
11/10/2022
|
Gurusharan Talukdar
|
0406008WL012914
|
Gurusharan Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643889
|
|
Gurusharan Talukdar
|
()
|
|
37
|
TIHU
|
AS-06-008-005-002/570
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237254
|
11/10/2022
|
Rina Talukdar
|
0406008WL012914
|
Rina Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643876
|
|
Rina Talukdar
|
()
|
|
38
|
TIHU
|
AS-06-008-005-002/581
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237369
|
11/10/2022
|
Aswani Medhi
|
0406008WL012921
|
Aswani Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643870
|
|
Aswani Medhi
|
()
|
|
39
|
TIHU
|
AS-06-008-005-002/589
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237217
|
11/10/2022
|
Binita Barman
|
0406008WL012911
|
Binita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643861
|
|
Binita Barman
|
()
|
|
40
|
TIHU
|
AS-06-008-005-002/602
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237238
|
11/10/2022
|
Bina Das
|
0406008WL012913
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643877
|
|
Bina Das
|
()
|
|
41
|
TIHU
|
AS-06-008-005-002/802
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237220
|
11/10/2022
|
Bina Barman
|
0406008WL012911
|
Bina Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643867
|
|
Bina Barman
|
()
|
|
42
|
TIHU
|
AS-06-008-005-002/802
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237219
|
11/10/2022
|
Jintee Hujuri Barman
|
0406008WL012911
|
Jintee Hujuri Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643880
|
|
Jintee Hujuri Barman
|
()
|
|
43
|
TIHU
|
AS-06-008-005-002/908
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237372
|
11/10/2022
|
Jintu Kalita
|
0406008WL012921
|
Jintu Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643845
|
|
Jintu Kalita
|
()
|
|
44
|
TIHU
|
AS-06-008-005-002/908
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237371
|
11/10/2022
|
Kamala Kalita
|
0406008WL012921
|
Kamala Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643841
|
|
Kamala Kalita
|
()
|
|
45
|
TIHU
|
AS-06-008-005-002/926
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237373
|
11/10/2022
|
Jonali Haloi
|
0406008WL012921
|
Jonali Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643866
|
|
Jonali Haloi
|
()
|
|
46
|
TIHU
|
AS-06-008-005-002/926
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237374
|
11/10/2022
|
Mridusmita Haloi
|
0406008WL012921
|
Mridusmita Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643886
|
|
Mridusmita Haloi
|
()
|
|
47
|
TIHU
|
AS-06-008-005-002/928
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237228
|
11/10/2022
|
Mridul Kalita
|
0406008WL012912
|
Mridul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643864
|
|
Mridul Kalita
|
()
|
|
48
|
TIHU
|
AS-06-008-005-002/928
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237229
|
11/10/2022
|
Padumi Kalita
|
0406008WL012912
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643859
|
|
Padumi Kalita
|
()
|
|
49
|
TIHU
|
AS-06-008-005-002/950
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237375
|
11/10/2022
|
Tarani Kalita
|
0406008WL012921
|
Tarani Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846643852
|
|
Tarani Kalita
|
()
|
|
50
|
TIHU
|
AS-06-008-005-002/986
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237239
|
11/10/2022
|
Bijay Kalita
|
0406008WL012913
|
Bijay Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643856
|
|
Bijay Kalita
|
()
|
|
51
|
TIHU
|
AS-06-008-005-002/986
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237241
|
11/10/2022
|
Mrinmoy Kalita
|
0406008WL012913
|
Mrinmoy Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643884
|
|
Mrinmoy Kalita
|
()
|
|
52
|
TIHU
|
AS-06-008-005-003/689
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237230
|
11/10/2022
|
Gopal Kalita
|
0406008WL012912
|
Gopal Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643888
|
|
Gopal Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
53
|
TIHU
|
AS-06-008-005-001/248
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237213
|
11/10/2022
|
Dinesh Hajarika
|
0406008WL012911
|
Dinesh Hajarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643835
|
|
Dinesh Hajarika
|
()
|
|
54
|
TIHU
|
AS-06-008-005-002/1397
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237237
|
11/10/2022
|
Anupama Rajbongshi
|
0406008WL012913
|
Anupama Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643836
|
|
Anupama Rajbongshi
|
()
|
|
55
|
TIHU
|
AS-06-008-005-002/392
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237215
|
11/10/2022
|
Dhiraj Rajbongshi
|
0406008WL012911
|
Dhiraj Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643834
|
|
Dhiraj Rajbongshi
|
()
|
|
56
|
TIHU
|
AS-06-008-005-002/392
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237216
|
11/10/2022
|
Jonali Rajbongshi
|
0406008WL012911
|
Jonali Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643833
|
|
Jonali Rajbongshi
|
()
|
|
57
|
TIHU
|
AS-06-008-005-002/734
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237218
|
11/10/2022
|
Rabin Choudhury
|
0406008WL012911
|
Rabin Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643832
|
|
Rabin Choudhury
|
()
|
|
58
|
TIHU
|
AS-06-008-005-002/986
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237240
|
11/10/2022
|
Bijay Kalita
|
0406008WL012913
|
Bijay Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846643837
|
|
Bijay Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
59
|
TIHU
|
AS-06-008-005-001/103
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237231
|
11/10/2022
|
Anita Thakuria
|
0406008WL012913
|
Anita Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846643905
|
|
MRS ANITA THAKURIA
|
()
|
|
60
|
TIHU
|
AS-06-008-005-001/103
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237232
|
11/10/2022
|
Champak Thakuria
|
0406008WL012913
|
Champak Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846643904
|
|
MR CHAMPAK THAKURIA
|
()
|
|
61
|
TIHU
|
AS-06-008-005-001/104
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237222
|
11/10/2022
|
Mintu Das
|
0406008WL012912
|
Mintu Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846643909
|
|
MR MINTU DAS
|
()
|
|
62
|
TIHU
|
AS-06-008-005-001/12
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237233
|
11/10/2022
|
Minu Thakuria
|
0406008WL012913
|
Minu Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846643906
|
|
MRS MINU THAKURIYA
|
()
|
|
63
|
TIHU
|
AS-06-008-005-001/12
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237234
|
11/10/2022
|
Rajesh Thakuria
|
0406008WL012913
|
Rajesh Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846643907
|
|
MR RAJESH THAKURIA
|
()
|
|
64
|
TIHU
|
AS-06-008-005-001/1265
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237212
|
11/10/2022
|
Binu Das
|
0406008WL012911
|
Binu Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846643839
|
|
MRS BINU DAS
|
()
|
|
65
|
TIHU
|
AS-06-008-005-001/248
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237214
|
11/10/2022
|
Rupali Hazarika
|
0406008WL012911
|
Rupali Hazarika
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846643838
|
|
MRS RUPALI HAZARIKA
|
()
|
|
66
|
TIHU
|
AS-06-008-005-001/294
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237236
|
11/10/2022
|
Uddhab Thakuria
|
0406008WL012913
|
Uddhab Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846643908
|
|
MR UDDHAB THAKURIA
|
()
|
|
67
|
TIHU
|
AS-06-008-005-002/1648
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237347
|
11/10/2022
|
Rajen Kalita
|
0406008WL012921
|
Rajen Kalita
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846643892
|
|
MR RAJEN KALITA
|
()
|
|
68
|
TIHU
|
AS-06-008-005-002/1665
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237349
|
11/10/2022
|
Anup Kalita
|
0406008WL012921
|
Anup Kalita
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846643903
|
|
MR ANUP KALITA
|
()
|
|
69
|
TIHU
|
AS-06-008-005-002/2414
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237352
|
11/10/2022
|
Rabin Deka
|
0406008WL012921
|
Rabin Deka
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846643894
|
|
MR RABIN DEKA
|
()
|
|
70
|
TIHU
|
AS-06-008-005-002/2441
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237353
|
11/10/2022
|
Rahul Deka
|
0406008WL012921
|
Rahul Deka
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846643901
|
|
MR RAHUL DEKA
|
()
|
|
71
|
TIHU
|
AS-06-008-005-002/2475
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237225
|
11/10/2022
|
Chandra Nath Sarma
|
0406008WL012912
|
Chandra Nath Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846643897
|
|
MR CHANDRA NATH SARMA
|
()
|
|
72
|
TIHU
|
AS-06-008-005-002/2494
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237354
|
11/10/2022
|
Manabendra Sarma
|
0406008WL012921
|
Manabendra Sarma
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846643895
|
|
MR MANABENDRA SARMA
|
()
|
|
73
|
TIHU
|
AS-06-008-005-002/2545
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237355
|
11/10/2022
|
Marami Medhi
|
0406008WL012921
|
Marami Medhi
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846643900
|
|
MISS MARAMI MEDHI
|
()
|
|
74
|
TIHU
|
AS-06-008-005-002/2545
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237356
|
11/10/2022
|
Sarat Deka
|
0406008WL012921
|
Sarat Deka
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846643899
|
|
MR SARAT DEKA
|
()
|
|
75
|
TIHU
|
AS-06-008-005-002/2772
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237250
|
11/10/2022
|
Gautam Das
|
0406008WL012914
|
Gautam Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846643902
|
|
MR GAUTAM DAS
|
()
|
|
76
|
TIHU
|
AS-06-008-005-002/458
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237362
|
11/10/2022
|
Runu Kalita
|
0406008WL012921
|
Runu Kalita
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846643898
|
|
MR RUNU KALITA
|
()
|
|
77
|
TIHU
|
AS-06-008-005-002/478
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237364
|
11/10/2022
|
Tarini Deka
|
0406008WL012921
|
Tarini Deka
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846643893
|
|
MR TARINI DEKA
|
()
|
|
78
|
TIHU
|
AS-06-008-005-002/908
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237370
|
11/10/2022
|
Subhas Kalita
|
0406008WL012921
|
Subhas Kalita
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846643896
|
|
MR SUBHASH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
79
|
TIHU
|
AS-06-008-005-002/1734
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237246
|
11/10/2022
|
Rubul Kalita
|
0406008WL012914
|
Rubul Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846643830
|
|
SHRI RUBUL KALITA
|
()
|
|
80
|
TIHU
|
AS-06-008-005-002/2754
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237357
|
11/10/2022
|
Dhanada Kalita
|
0406008WL012921
|
Dhanada Kalita
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846643829
|
|
MRS DHANADA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
81
|
TIHU
|
AS-06-008-005-001/294
(45 No. Pas. Namborbhag)
|
0406008000NRG23111020220237235
|
11/10/2022
|
Nalini Thakuria
|
0406008WL012913
|
Nalini Thakuria
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846643831
|
|
NALINI THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102592
|
102592
|
|
|
|
|
|
|
|