|
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-06-008-006-004/1880
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007746
|
12/04/2022
|
BHARATI DAS
|
0406008WL000192
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092687
|
|
BHARATIDAS
|
()
|
|
2
|
TIHU
|
AS-06-008-006-004/1881
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007747
|
12/04/2022
|
NRIPEN DAS
|
0406008WL000192
|
NRIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092686
|
|
NRIPENDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
TIHU
|
AS-06-008-003-005/1164
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008222
|
12/04/2022
|
Dimbeswar Thakuriya
|
0406008WL000202
|
Dimbeswar Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092739
|
|
DimbeswarThakuriya
|
()
|
|
4
|
TIHU
|
AS-06-008-003-005/1719
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008223
|
12/04/2022
|
Jaleswar Das
|
0406008WL000202
|
Jaleswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092747
|
|
JaleswarDas
|
()
|
|
5
|
TIHU
|
AS-06-008-003-005/1773
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008225
|
12/04/2022
|
Manju Deka Thakuria
|
0406008WL000202
|
Manju Deka Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092748
|
|
ManjuDekaThakuria
|
()
|
|
6
|
TIHU
|
AS-06-008-003-005/1902
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008226
|
12/04/2022
|
Narayan Thakuria
|
0406008WL000202
|
Narayan Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092741
|
|
NarayanThakuria
|
()
|
|
7
|
TIHU
|
AS-06-008-003-005/1902
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008227
|
12/04/2022
|
Purnima Thakuria
|
0406008WL000202
|
Purnima Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092752
|
|
PurnimaThakuria
|
()
|
|
8
|
TIHU
|
AS-06-008-003-005/1911
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008229
|
12/04/2022
|
Bhanu Kalita
|
0406008WL000202
|
Bhanu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092751
|
|
BhanuKalita
|
()
|
|
9
|
TIHU
|
AS-06-008-003-005/1911
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008228
|
12/04/2022
|
Jiten Kalita
|
0406008WL000202
|
Jiten Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092753
|
|
JitenKalita
|
()
|
|
10
|
TIHU
|
AS-06-008-003-005/1911
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008230
|
12/04/2022
|
Kandarpa Kalita
|
0406008WL000202
|
Kandarpa Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092745
|
|
KandarpaKalita
|
()
|
|
11
|
TIHU
|
AS-06-008-003-005/1911
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008231
|
12/04/2022
|
Pratima Kalita
|
0406008WL000202
|
Pratima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092744
|
|
PratimaKalita
|
()
|
|
12
|
TIHU
|
AS-06-008-003-005/1986
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008233
|
12/04/2022
|
Sabitri Kalita
|
0406008WL000202
|
Sabitri Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092780
|
|
SabitriKalita
|
()
|
|
13
|
TIHU
|
AS-06-008-003-005/2034
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008234
|
12/04/2022
|
Uttara Thakuria
|
0406008WL000202
|
Uttara Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092750
|
|
UttaraThakuria
|
()
|
|
14
|
TIHU
|
AS-06-008-003-005/2035
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008235
|
12/04/2022
|
Sangita Thakuria
|
0406008WL000202
|
Sangita Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092749
|
|
SangitaThakuria
|
()
|
|
15
|
TIHU
|
AS-06-008-003-005/2145
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008239
|
12/04/2022
|
Dipti Thakuria
|
0406008WL000202
|
Dipti Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092742
|
|
DiptiThakuria
|
()
|
|
16
|
TIHU
|
AS-06-008-003-005/2145
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008238
|
12/04/2022
|
Minakhi Das
|
0406008WL000202
|
Minakhi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092743
|
|
MinakhiDas
|
()
|
|
17
|
TIHU
|
AS-06-008-003-005/2145
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008236
|
12/04/2022
|
Pabitra Thakuria
|
0406008WL000202
|
Pabitra Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092740
|
|
PabitraThakuria
|
()
|
|
18
|
TIHU
|
AS-06-008-003-005/50
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008240
|
12/04/2022
|
Bipin Thakuriya
|
0406008WL000202
|
Bipin Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092746
|
|
BipinThakuriya
|
()
|
|
19
|
TIHU
|
AS-06-008-006-004/1199
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007728
|
12/04/2022
|
Ramani Barman
|
0406008WL000192
|
Ramani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092725
|
|
RamaniBarman
|
()
|
|
20
|
TIHU
|
AS-06-008-006-004/1749
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007735
|
12/04/2022
|
Tajuma Begum
|
0406008WL000192
|
Tajuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092760
|
|
TajumaBegum
|
()
|
|
21
|
TIHU
|
AS-06-008-006-004/384
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007748
|
12/04/2022
|
Ananta Das
|
0406008WL000192
|
Ananta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092727
|
|
AnantaDas
|
()
|
|
22
|
TIHU
|
AS-06-008-006-004/384
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007749
|
12/04/2022
|
Labanya Das
|
0406008WL000192
|
Labanya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092724
|
|
LabanyaDas
|
()
|
|
23
|
TIHU
|
AS-06-008-006-004/866
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007089
|
12/04/2022
|
Mahnur Ali
|
0406008WL000175
|
Mahnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092726
|
|
MahnurAli
|
()
|
|
24
|
TIHU
|
AS-06-008-006-004/939
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007753
|
12/04/2022
|
Baliram Das
|
0406008WL000192
|
Baliram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092728
|
|
BaliramDas
|
()
|
|
25
|
TIHU
|
AS-06-008-006-005/1
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007493
|
12/04/2022
|
Pratima Baishya
|
0406008WL000186
|
Pratima Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092754
|
|
PratimaBaishya
|
()
|
|
26
|
TIHU
|
AS-06-008-006-005/108
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007494
|
12/04/2022
|
Jonali Baishya
|
0406008WL000186
|
Jonali Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092738
|
|
JonaliBaishya
|
()
|
|
27
|
TIHU
|
AS-06-008-006-005/1560
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007496
|
12/04/2022
|
Sri Kamini Baishya
|
0406008WL000186
|
Sri Kamini Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092755
|
|
SriKaminiBaishya
|
()
|
|
28
|
TIHU
|
AS-06-008-006-005/1649
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220008090
|
12/04/2022
|
Chaaru Barman
|
0406008WL000199
|
Chaaru Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092734
|
|
ChaaruBarman
|
()
|
|
29
|
TIHU
|
AS-06-008-006-005/1725
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220008091
|
12/04/2022
|
Tutumani Barman
|
0406008WL000199
|
Tutumani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092758
|
|
TutumaniBarman
|
()
|
|
30
|
TIHU
|
AS-06-008-006-005/1793
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007497
|
12/04/2022
|
Namita Baishya
|
0406008WL000186
|
Namita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092737
|
|
NamitaBaishya
|
()
|
|
31
|
TIHU
|
AS-06-008-006-005/1838
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220008095
|
12/04/2022
|
Anju Barman
|
0406008WL000199
|
Anju Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092733
|
|
AnjuBarman
|
()
|
|
32
|
TIHU
|
AS-06-008-006-005/1838
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220008094
|
12/04/2022
|
Gakul Barman
|
0406008WL000199
|
Gakul Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092729
|
|
GakulBarman
|
()
|
|
33
|
TIHU
|
AS-06-008-006-005/203
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007500
|
12/04/2022
|
Bhairab Baishya
|
0406008WL000186
|
Bhairab Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092730
|
|
BhairabBaishya
|
()
|
|
34
|
TIHU
|
AS-06-008-006-005/203
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007501
|
12/04/2022
|
Mami Devi Baishya
|
0406008WL000186
|
Mami Devi Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092731
|
|
MamiDeviBaishya
|
()
|
|
35
|
TIHU
|
AS-06-008-006-005/49
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007503
|
12/04/2022
|
Gitanjali Baishya
|
0406008WL000186
|
Gitanjali Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092736
|
|
GitanjaliBaishya
|
()
|
|
36
|
TIHU
|
AS-06-008-006-005/686
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007505
|
12/04/2022
|
Anima Baishya
|
0406008WL000186
|
Anima Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092735
|
|
AnimaBaishya
|
()
|
|
37
|
TIHU
|
AS-06-008-006-005/686
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007504
|
12/04/2022
|
Pankaj Baishya
|
0406008WL000186
|
Pankaj Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092732
|
|
PankajBaishya
|
()
|
|
38
|
TIHU
|
AS-06-008-006-005/855
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007506
|
12/04/2022
|
Anju Baishya
|
0406008WL000186
|
Anju Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092757
|
|
AnjuBaishya
|
()
|
|
39
|
TIHU
|
AS-06-008-006-005/860
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007507
|
12/04/2022
|
Rahul Baishya
|
0406008WL000186
|
Rahul Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092756
|
|
RahulBaishya
|
()
|
|
40
|
TIHU
|
AS-06-008-006-005/957
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220008098
|
12/04/2022
|
Sarat Barman
|
0406008WL000199
|
Sarat Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092759
|
|
SaratBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
41
|
TIHU
|
AS-06-008-006-004/1777
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007736
|
12/04/2022
|
Imran Ali
|
0406008WL000192
|
Imran Ali
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092776
|
|
ImranAli
|
()
|
|
42
|
TIHU
|
AS-06-008-006-007/980
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007106
|
12/04/2022
|
Najim Ali
|
0406008WL000175
|
Najim Ali
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092778
|
|
NajimAli
|
()
|
|
43
|
TIHU
|
AS-06-008-006-007/980
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007107
|
12/04/2022
|
Nilima Bibi
|
0406008WL000175
|
Nilima Bibi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092779
|
|
NilimaBibi
|
()
|
|
44
|
TIHU
|
AS-06-008-006-007/989
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007108
|
12/04/2022
|
Gajiur Rahman
|
0406008WL000175
|
Gajiur Rahman
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092777
|
|
GajiurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
45
|
TIHU
|
AS-06-008-006-007/968
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007100
|
12/04/2022
|
saiful Islam
|
0406008WL000175
|
saiful Islam
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092775
|
|
saifulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
TIHU
|
AS-06-008-006-004/72
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007751
|
12/04/2022
|
Gita Das
|
0406008WL000192
|
Gita Das
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092774
|
|
GitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
TIHU
|
AS-06-008-006-005/684
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220008097
|
12/04/2022
|
Rupjyoti Barman
|
0406008WL000199
|
Rupjyoti Barman
|
00354
|
PUNB0018900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092773
|
|
RupjyotiBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
TIHU
|
AS-06-008-006-005/1793
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007498
|
12/04/2022
|
Umesh Baishya
|
0406008WL000186
|
Umesh Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092772
|
|
UmeshBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
TIHU
|
AS-06-008-006-007/964
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007097
|
12/04/2022
|
Abdul Karim
|
0406008WL000175
|
Abdul Karim
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092771
|
|
AbdulKarim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
TIHU
|
AS-06-008-006-004/1027
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007727
|
12/04/2022
|
Mitali Das
|
0406008WL000192
|
Mitali Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092709
|
|
MRS MITALI DAS
|
()
|
|
51
|
TIHU
|
AS-06-008-006-004/1199
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007729
|
12/04/2022
|
Anima Barman
|
0406008WL000192
|
Anima Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092704
|
|
MRS ANIMA BARMAN
|
()
|
|
52
|
TIHU
|
AS-06-008-006-004/1519
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007731
|
12/04/2022
|
Dipika Das
|
0406008WL000192
|
Dipika Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092696
|
|
MRS DIPIKA DAS
|
()
|
|
53
|
TIHU
|
AS-06-008-006-004/1519
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007730
|
12/04/2022
|
Tarani Das
|
0406008WL000192
|
Tarani Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092768
|
|
MR TARANI DAS
|
()
|
|
54
|
TIHU
|
AS-06-008-006-004/1529
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007732
|
12/04/2022
|
Renubala Das
|
0406008WL000192
|
Renubala Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092705
|
|
MRS RENU BALA DAS
|
()
|
|
55
|
TIHU
|
AS-06-008-006-004/1703
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007734
|
12/04/2022
|
Kanika Das
|
0406008WL000192
|
Kanika Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092692
|
|
MRS KANIKA DAS
|
()
|
|
56
|
TIHU
|
AS-06-008-006-004/1703
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007733
|
12/04/2022
|
Nayan Mani Das
|
0406008WL000192
|
Nayan Mani Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092769
|
|
MR NAYAN MANI DAS
|
()
|
|
57
|
TIHU
|
AS-06-008-006-004/1843
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007737
|
12/04/2022
|
Kushal Das
|
0406008WL000192
|
Kushal Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092694
|
|
MR KUSHAL DAS
|
()
|
|
58
|
TIHU
|
AS-06-008-006-004/1848
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007740
|
12/04/2022
|
Akan Das
|
0406008WL000192
|
Akan Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092706
|
|
MRS AKAN DAS
|
()
|
|
59
|
TIHU
|
AS-06-008-006-004/1848
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007739
|
12/04/2022
|
Praneswar Das
|
0406008WL000192
|
Praneswar Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092711
|
|
MR PRANESWAR DAS
|
()
|
|
60
|
TIHU
|
AS-06-008-006-004/1876
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007741
|
12/04/2022
|
Lalita Das
|
0406008WL000192
|
Lalita Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092698
|
|
MRS LALITA DAS
|
()
|
|
61
|
TIHU
|
AS-06-008-006-004/1877
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007742
|
12/04/2022
|
Suniti Das
|
0406008WL000192
|
Suniti Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092699
|
|
MRS SUNUTI DAS
|
()
|
|
62
|
TIHU
|
AS-06-008-006-004/1878
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007743
|
12/04/2022
|
Jagadish Das
|
0406008WL000192
|
Jagadish Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092700
|
|
MR JAGADISH DAS
|
()
|
|
63
|
TIHU
|
AS-06-008-006-004/1879
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007744
|
12/04/2022
|
Dhaneswar Das
|
0406008WL000192
|
Dhaneswar Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092702
|
|
MR DHANESHWAR DAS
|
()
|
|
64
|
TIHU
|
AS-06-008-006-004/1879
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007745
|
12/04/2022
|
Rabani Das
|
0406008WL000192
|
Rabani Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092697
|
|
MRS RABANI DAS
|
()
|
|
65
|
TIHU
|
AS-06-008-006-004/43
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007750
|
12/04/2022
|
Utpal Das
|
0406008WL000192
|
Utpal Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092710
|
|
MR UTPAL DAS
|
()
|
|
66
|
TIHU
|
AS-06-008-006-004/79
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007752
|
12/04/2022
|
Ranjubala Das
|
0406008WL000192
|
Ranjubala Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092703
|
|
MRS RANJU BALA DAS
|
()
|
|
67
|
TIHU
|
AS-06-008-006-004/939
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007754
|
12/04/2022
|
Sakuntala Das
|
0406008WL000192
|
Sakuntala Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092770
|
|
MRS SAKUNTALA DAS
|
()
|
|
68
|
TIHU
|
AS-06-008-006-005/1810
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007499
|
12/04/2022
|
Mridul Baishya
|
0406008WL000186
|
Mridul Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092767
|
|
SHRI MRIDUL BAISHYA
|
()
|
|
69
|
TIHU
|
AS-06-008-006-007/1007
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007090
|
12/04/2022
|
Martaza Ali
|
0406008WL000175
|
Martaza Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092695
|
|
MR MORTAZA ALI
|
()
|
|
70
|
TIHU
|
AS-06-008-006-007/672
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007091
|
12/04/2022
|
Painur Ali
|
0406008WL000175
|
Painur Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092693
|
|
MISS RAMINA BIBI
|
()
|
|
71
|
TIHU
|
AS-06-008-006-007/940
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007092
|
12/04/2022
|
Maidul Ali
|
0406008WL000175
|
Maidul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092691
|
|
MR MAIDUL ALI
|
()
|
|
72
|
TIHU
|
AS-06-008-006-007/961
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007095
|
12/04/2022
|
Jeshmin sultana
|
0406008WL000175
|
Jeshmin sultana
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092707
|
|
MRS JESHMIN SULTANA
|
()
|
|
73
|
TIHU
|
AS-06-008-006-007/961
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007093
|
12/04/2022
|
Rahul Ali
|
0406008WL000175
|
Rahul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092701
|
|
MR RAHUL ALI
|
()
|
|
74
|
TIHU
|
AS-06-008-006-007/961
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007094
|
12/04/2022
|
Rasiya Bibi
|
0406008WL000175
|
Rasiya Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092708
|
|
MRS RACHIYA BIBI
|
()
|
|
75
|
TIHU
|
AS-06-008-006-007/962
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007096
|
12/04/2022
|
Abdul Majid
|
0406008WL000175
|
Abdul Majid
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092690
|
|
MR ABDUL MAJID
|
()
|
|
76
|
TIHU
|
AS-06-008-006-007/973
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007105
|
12/04/2022
|
Jiyaur Rahman
|
0406008WL000175
|
Jiyaur Rahman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092688
|
|
MR JIYAUR RAHMAN
|
()
|
|
77
|
TIHU
|
AS-06-008-006-007/994
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007109
|
12/04/2022
|
Tafajul Ali
|
0406008WL000175
|
Tafajul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092689
|
|
MR TAFAJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
78
|
TIHU
|
AS-06-008-003-005/1986
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008232
|
12/04/2022
|
Nabajit Kalita
|
0406008WL000202
|
Nabajit Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092712
|
|
MR NAVAJIT KALITA
|
()
|
|
79
|
TIHU
|
AS-06-008-003-005/2145
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008237
|
12/04/2022
|
Pradip Thakuria
|
0406008WL000202
|
Pradip Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092713
|
|
MR PRADIP THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
TIHU
|
AS-06-008-006-004/1843
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007738
|
12/04/2022
|
Anita Sil
|
0406008WL000192
|
Anita Sil
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092716
|
|
MISS ANITA SIL
|
()
|
|
81
|
TIHU
|
AS-06-008-006-007/970
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007102
|
12/04/2022
|
Inajamanur Haque
|
0406008WL000175
|
Inajamanur Haque
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092714
|
|
MD INJAMANUR HAQUE
|
()
|
|
82
|
TIHU
|
AS-06-008-006-007/973
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007104
|
12/04/2022
|
Idul Hussain
|
0406008WL000175
|
Idul Hussain
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092715
|
|
MR IDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
83
|
TIHU
|
AS-06-008-006-005/11
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220008088
|
12/04/2022
|
Dwipen Choudhury
|
0406008WL000199
|
Dwipen Choudhury
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092766
|
|
MR DIPEN CHOUDHURY
|
()
|
|
84
|
TIHU
|
AS-06-008-006-005/1649
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220008089
|
12/04/2022
|
Bhaswati Barman
|
0406008WL000199
|
Bhaswati Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092765
|
|
MISS BHASWATI BARMAN
|
()
|
|
85
|
TIHU
|
AS-06-008-006-005/1837
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220008092
|
12/04/2022
|
Dipali Barman
|
0406008WL000199
|
Dipali Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092722
|
|
MRS DIPALI BARMAN
|
()
|
|
86
|
TIHU
|
AS-06-008-006-005/1837
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220008093
|
12/04/2022
|
Kalyan Barman
|
0406008WL000199
|
Kalyan Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092764
|
|
MR KALYAN BARMAN
|
()
|
|
87
|
TIHU
|
AS-06-008-006-005/49
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007502
|
12/04/2022
|
Utpal Baishya
|
0406008WL000186
|
Utpal Baishya
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092717
|
|
MR UTPAL BAISHYA
|
()
|
|
88
|
TIHU
|
AS-06-008-006-005/684
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220008096
|
12/04/2022
|
Satya Barman
|
0406008WL000199
|
Satya Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092720
|
|
MR SATYA NATH BARMAN
|
()
|
|
89
|
TIHU
|
AS-06-008-006-005/957
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220008099
|
12/04/2022
|
Sarat Ch Barman
|
0406008WL000199
|
Sarat Ch Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092763
|
|
MR SARAT CHANDRA BARMAN
|
()
|
|
90
|
TIHU
|
AS-06-008-006-007/964
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007098
|
12/04/2022
|
Runuma Bibi
|
0406008WL000175
|
Runuma Bibi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092721
|
|
MRS RUNUMA BEGUM
|
()
|
|
91
|
TIHU
|
AS-06-008-006-007/966
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007099
|
12/04/2022
|
Monisa Begum
|
0406008WL000175
|
Monisa Begum
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092723
|
|
MRS MONISA BEGUM
|
()
|
|
92
|
TIHU
|
AS-06-008-006-007/968
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007101
|
12/04/2022
|
Jesmin NaharSultana
|
0406008WL000175
|
Jesmin NaharSultana
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092719
|
|
MRS JESMIN NAHAR SULTANA
|
()
|
|
93
|
TIHU
|
AS-06-008-006-007/972
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007103
|
12/04/2022
|
Ikbal Hussain
|
0406008WL000175
|
Ikbal Hussain
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092718
|
|
MR IKBAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
94
|
TIHU
|
AS-06-008-003-005/1773
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23120420220008224
|
12/04/2022
|
Haren Thakuria
|
0406008WL000202
|
Haren Thakuria
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092761
|
|
HAREN THAKURIA
|
()
|
|
95
|
TIHU
|
AS-06-008-006-005/114
(46 No. Pub-namborbhag)
|
0406008000NRG23120420220007495
|
12/04/2022
|
Bhairab Baishya
|
0406008WL000186
|
Bhairab Baishya
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157092762
|
|
BHAIRAB BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|