|
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-06-008-005-001/2001
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079856
|
13/05/2022
|
Tankeswar Talukdar
|
0406008WL002300
|
Tankeswar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035282
|
|
TankeswarTalukdar
|
()
|
|
2
|
TIHU
|
AS-06-008-005-002/1133
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079651
|
13/05/2022
|
Sumi Haloi
|
0406008WL002292
|
Sumi Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035237
|
|
SumiHaloi
|
()
|
|
3
|
TIHU
|
AS-06-008-005-002/565
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079857
|
13/05/2022
|
Munindra Baishya
|
0406008WL002300
|
Munindra Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035215
|
|
MunindraBaishya
|
()
|
|
4
|
TIHU
|
AS-06-008-005-003/1000
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079858
|
13/05/2022
|
Bhogirath Haloi
|
0406008WL002300
|
Bhogirath Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035287
|
|
BhogirathHaloi
|
()
|
|
5
|
TIHU
|
AS-06-008-005-003/1000
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079859
|
13/05/2022
|
Rina Kakati
|
0406008WL002300
|
Rina Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035230
|
|
RinaKakati
|
()
|
|
6
|
TIHU
|
AS-06-008-005-003/1075
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079860
|
13/05/2022
|
Sabita Kalita
|
0406008WL002300
|
Sabita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035244
|
|
SabitaKalita
|
()
|
|
7
|
TIHU
|
AS-06-008-005-003/1123
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079862
|
13/05/2022
|
Champa Haloi
|
0406008WL002300
|
Champa Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035306
|
|
ChampaHaloi
|
()
|
|
8
|
TIHU
|
AS-06-008-005-003/1123
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079861
|
13/05/2022
|
Madhab Haloi
|
0406008WL002300
|
Madhab Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035200
|
|
MadhabHaloi
|
()
|
|
9
|
TIHU
|
AS-06-008-005-003/1145
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079863
|
13/05/2022
|
Girish Sharma
|
0406008WL002300
|
Girish Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035196
|
|
GirishSharma
|
()
|
|
10
|
TIHU
|
AS-06-008-005-003/1145
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079864
|
13/05/2022
|
NIPU SARMA
|
0406008WL002300
|
NIPU SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035286
|
|
NIPUSARMA
|
()
|
|
11
|
TIHU
|
AS-06-008-005-003/1158
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079866
|
13/05/2022
|
Binita Medhi
|
0406008WL002300
|
Binita Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035302
|
|
BinitaMedhi
|
()
|
|
12
|
TIHU
|
AS-06-008-005-003/1158
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079865
|
13/05/2022
|
Lakhi Medhi
|
0406008WL002300
|
Lakhi Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035263
|
|
LakhiMedhi
|
()
|
|
13
|
TIHU
|
AS-06-008-005-003/1175
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079868
|
13/05/2022
|
Jamuna Devi
|
0406008WL002300
|
Jamuna Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035298
|
|
JamunaDevi
|
()
|
|
14
|
TIHU
|
AS-06-008-005-003/1175
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079867
|
13/05/2022
|
Rajen Sharma
|
0406008WL002300
|
Rajen Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035198
|
|
RajenSharma
|
()
|
|
15
|
TIHU
|
AS-06-008-005-003/1255
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079869
|
13/05/2022
|
Niru Tlukdar
|
0406008WL002300
|
Niru Tlukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035208
|
|
NiruTlukdar
|
()
|
|
16
|
TIHU
|
AS-06-008-005-003/1255
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079870
|
13/05/2022
|
Pranita Talukdar
|
0406008WL002300
|
Pranita Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035255
|
|
PranitaTalukdar
|
()
|
|
17
|
TIHU
|
AS-06-008-005-003/1257
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079872
|
13/05/2022
|
Kamini Pathak
|
0406008WL002300
|
Kamini Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035297
|
|
KaminiPathak
|
()
|
|
18
|
TIHU
|
AS-06-008-005-003/1274
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079874
|
13/05/2022
|
Ratul Haloi
|
0406008WL002300
|
Ratul Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035234
|
|
RatulHaloi
|
()
|
|
19
|
TIHU
|
AS-06-008-005-003/1303
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079876
|
13/05/2022
|
Rita
|
0406008WL002300
|
Rita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035238
|
|
Rita
|
()
|
|
20
|
TIHU
|
AS-06-008-005-003/1368
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079878
|
13/05/2022
|
Pulama Haloi
|
0406008WL002300
|
Pulama Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035256
|
|
PulamaHaloi
|
()
|
|
21
|
TIHU
|
AS-06-008-005-003/1368
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079877
|
13/05/2022
|
Pulin Haloi
|
0406008WL002300
|
Pulin Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035247
|
|
PulinHaloi
|
()
|
|
22
|
TIHU
|
AS-06-008-005-003/1380
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079659
|
13/05/2022
|
Nandeswar Barman
|
0406008WL002292
|
Nandeswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035289
|
|
NandeswarBarman
|
()
|
|
23
|
TIHU
|
AS-06-008-005-003/1438
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079880
|
13/05/2022
|
Dharitri Devi
|
0406008WL002300
|
Dharitri Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035308
|
|
DharitriDevi
|
()
|
|
24
|
TIHU
|
AS-06-008-005-003/1438
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079879
|
13/05/2022
|
Poresh Sarma
|
0406008WL002300
|
Poresh Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035271
|
|
PoreshSarma
|
()
|
|
25
|
TIHU
|
AS-06-008-005-003/1444
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079881
|
13/05/2022
|
Jasodha Baishya
|
0406008WL002300
|
Jasodha Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035311
|
|
JasodhaBaishya
|
()
|
|
26
|
TIHU
|
AS-06-008-005-003/1448
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079660
|
13/05/2022
|
Dhiren Haloi
|
0406008WL002292
|
Dhiren Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035272
|
|
DhirenHaloi
|
()
|
|
27
|
TIHU
|
AS-06-008-005-003/1448
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079661
|
13/05/2022
|
Kabita das haloi
|
0406008WL002292
|
Kabita das haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035211
|
|
Kabitadashaloi
|
()
|
|
28
|
TIHU
|
AS-06-008-005-003/1455
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079662
|
13/05/2022
|
Chandan Sharma
|
0406008WL002292
|
Chandan Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035301
|
|
ChandanSharma
|
()
|
|
29
|
TIHU
|
AS-06-008-005-003/1467
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079663
|
13/05/2022
|
Anima Das
|
0406008WL002292
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035254
|
|
AnimaDas
|
()
|
|
30
|
TIHU
|
AS-06-008-005-003/1467
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079664
|
13/05/2022
|
Satya Das
|
0406008WL002292
|
Satya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035273
|
|
SatyaDas
|
()
|
|
31
|
TIHU
|
AS-06-008-005-003/1478
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079666
|
13/05/2022
|
Mitali Haloi
|
0406008WL002292
|
Mitali Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035264
|
|
MitaliHaloi
|
()
|
|
32
|
TIHU
|
AS-06-008-005-003/1487
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079882
|
13/05/2022
|
Kalpana Baishya
|
0406008WL002300
|
Kalpana Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035299
|
|
KalpanaBaishya
|
()
|
|
33
|
TIHU
|
AS-06-008-005-003/1557
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079668
|
13/05/2022
|
Mausumi Das
|
0406008WL002292
|
Mausumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035281
|
|
MausumiDas
|
()
|
|
34
|
TIHU
|
AS-06-008-005-003/1714
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079670
|
13/05/2022
|
Anita Deka
|
0406008WL002292
|
Anita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035305
|
|
AnitaDeka
|
()
|
|
35
|
TIHU
|
AS-06-008-005-003/1714
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079669
|
13/05/2022
|
Dhanjit Deka
|
0406008WL002292
|
Dhanjit Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035240
|
|
DhanjitDeka
|
()
|
|
36
|
TIHU
|
AS-06-008-005-003/1805
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079673
|
13/05/2022
|
Aditi haloi
|
0406008WL002292
|
Aditi haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035259
|
|
Aditihaloi
|
()
|
|
37
|
TIHU
|
AS-06-008-005-003/1805
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079672
|
13/05/2022
|
Kishor Haloi
|
0406008WL002292
|
Kishor Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035266
|
|
KishorHaloi
|
()
|
|
38
|
TIHU
|
AS-06-008-005-003/1806
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079884
|
13/05/2022
|
Jonali Das
|
0406008WL002300
|
Jonali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035267
|
|
JonaliDas
|
()
|
|
39
|
TIHU
|
AS-06-008-005-003/1808
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079885
|
13/05/2022
|
Basanti Devi
|
0406008WL002300
|
Basanti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035285
|
|
BasantiDevi
|
()
|
|
40
|
TIHU
|
AS-06-008-005-003/1812
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079674
|
13/05/2022
|
Hiran Haloi
|
0406008WL002292
|
Hiran Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035228
|
|
HiranHaloi
|
()
|
|
41
|
TIHU
|
AS-06-008-005-003/1812
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079675
|
13/05/2022
|
Pradip Haloi
|
0406008WL002292
|
Pradip Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035269
|
|
PradipHaloi
|
()
|
|
42
|
TIHU
|
AS-06-008-005-003/1840
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079676
|
13/05/2022
|
Bhogirath Haloi
|
0406008WL002292
|
Bhogirath Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035222
|
|
BhogirathHaloi
|
()
|
|
43
|
TIHU
|
AS-06-008-005-003/1914
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079677
|
13/05/2022
|
Dipak Haloi
|
0406008WL002292
|
Dipak Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035250
|
|
DipakHaloi
|
()
|
|
44
|
TIHU
|
AS-06-008-005-003/1918
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079678
|
13/05/2022
|
Mohesh Sarma
|
0406008WL002292
|
Mohesh Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035243
|
|
MoheshSarma
|
()
|
|
45
|
TIHU
|
AS-06-008-005-003/1918
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079679
|
13/05/2022
|
Padma Devi
|
0406008WL002292
|
Padma Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035280
|
|
PadmaDevi
|
()
|
|
46
|
TIHU
|
AS-06-008-005-003/1934
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079681
|
13/05/2022
|
Rupjyoti Sarma
|
0406008WL002292
|
Rupjyoti Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035239
|
|
RupjyotiSarma
|
()
|
|
47
|
TIHU
|
AS-06-008-005-003/1964
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079887
|
13/05/2022
|
Khagen Medhi
|
0406008WL002300
|
Khagen Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035262
|
|
KhagenMedhi
|
()
|
|
48
|
TIHU
|
AS-06-008-005-003/1994
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079682
|
13/05/2022
|
Bibhuti Barman
|
0406008WL002292
|
Bibhuti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035232
|
|
BibhutiBarman
|
()
|
|
49
|
TIHU
|
AS-06-008-005-003/1994
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079683
|
13/05/2022
|
Manoj Barman
|
0406008WL002292
|
Manoj Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035225
|
|
ManojBarman
|
()
|
|
50
|
TIHU
|
AS-06-008-005-003/2005
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079684
|
13/05/2022
|
Utshab Deka
|
0406008WL002292
|
Utshab Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035224
|
|
UtshabDeka
|
()
|
|
51
|
TIHU
|
AS-06-008-005-003/2006
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079685
|
13/05/2022
|
Bhargab Jyoti Kalita
|
0406008WL002292
|
Bhargab Jyoti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035218
|
|
BhargabJyotiKalita
|
()
|
|
52
|
TIHU
|
AS-06-008-005-003/2022
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079889
|
13/05/2022
|
Dipali Devi
|
0406008WL002300
|
Dipali Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035310
|
|
DipaliDevi
|
()
|
|
53
|
TIHU
|
AS-06-008-005-003/2022
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079888
|
13/05/2022
|
Jishumani Sarma
|
0406008WL002300
|
Jishumani Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035223
|
|
JishumaniSarma
|
()
|
|
54
|
TIHU
|
AS-06-008-005-003/2047
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079686
|
13/05/2022
|
monimala Kalita
|
0406008WL002292
|
monimala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035226
|
|
monimalaKalita
|
()
|
|
55
|
TIHU
|
AS-06-008-005-003/2048
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079687
|
13/05/2022
|
Kamal Kalita
|
0406008WL002292
|
Kamal Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035210
|
|
KamalKalita
|
()
|
|
56
|
TIHU
|
AS-06-008-005-003/2062
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079689
|
13/05/2022
|
Jamuna Talukdar
|
0406008WL002292
|
Jamuna Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035251
|
|
JamunaTalukdar
|
()
|
|
57
|
TIHU
|
AS-06-008-005-003/2062
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079688
|
13/05/2022
|
Rekhamani Talukdar
|
0406008WL002292
|
Rekhamani Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035275
|
|
RekhamaniTalukdar
|
()
|
|
58
|
TIHU
|
AS-06-008-005-003/2113
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079691
|
13/05/2022
|
Lakeswar Barman
|
0406008WL002292
|
Lakeswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035231
|
|
LakeswarBarman
|
()
|
|
59
|
TIHU
|
AS-06-008-005-003/2126
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079692
|
13/05/2022
|
Dhanmani Kalita
|
0406008WL002292
|
Dhanmani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035209
|
|
DhanmaniKalita
|
()
|
|
60
|
TIHU
|
AS-06-008-005-003/2147
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079693
|
13/05/2022
|
Renu Devi
|
0406008WL002292
|
Renu Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035253
|
|
RenuDevi
|
()
|
|
61
|
TIHU
|
AS-06-008-005-003/2160
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079891
|
13/05/2022
|
Bhanita Baishya
|
0406008WL002300
|
Bhanita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035229
|
|
BhanitaBaishya
|
()
|
|
62
|
TIHU
|
AS-06-008-005-003/2167
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079695
|
13/05/2022
|
Bhanita Haloi
|
0406008WL002292
|
Bhanita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035235
|
|
BhanitaHaloi
|
()
|
|
63
|
TIHU
|
AS-06-008-005-003/2167
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079694
|
13/05/2022
|
Chabin Haloi
|
0406008WL002292
|
Chabin Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035233
|
|
ChabinHaloi
|
()
|
|
64
|
TIHU
|
AS-06-008-005-003/2178
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079893
|
13/05/2022
|
Dipali Haloi
|
0406008WL002300
|
Dipali Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035288
|
|
DipaliHaloi
|
()
|
|
65
|
TIHU
|
AS-06-008-005-003/2178
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079892
|
13/05/2022
|
Gopal Ch. Haloi
|
0406008WL002300
|
Gopal Ch. Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035204
|
|
GopalCh.Haloi
|
()
|
|
66
|
TIHU
|
AS-06-008-005-003/2218
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079894
|
13/05/2022
|
Arjun Pathak
|
0406008WL002300
|
Arjun Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035203
|
|
ArjunPathak
|
()
|
|
67
|
TIHU
|
AS-06-008-005-003/2218
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079895
|
13/05/2022
|
Giribala Pathak
|
0406008WL002300
|
Giribala Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035227
|
|
GiribalaPathak
|
()
|
|
68
|
TIHU
|
AS-06-008-005-003/2220
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079896
|
13/05/2022
|
Dinanath Baishya
|
0406008WL002300
|
Dinanath Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035205
|
|
DinanathBaishya
|
()
|
|
69
|
TIHU
|
AS-06-008-005-003/2220
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079897
|
13/05/2022
|
Paban Baishya
|
0406008WL002300
|
Paban Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035309
|
|
PabanBaishya
|
()
|
|
70
|
TIHU
|
AS-06-008-005-003/2287
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079899
|
13/05/2022
|
Manjula Devi
|
0406008WL002300
|
Manjula Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035312
|
|
ManjulaDevi
|
()
|
|
71
|
TIHU
|
AS-06-008-005-003/2291
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079900
|
13/05/2022
|
Parul Baishya
|
0406008WL002300
|
Parul Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035220
|
|
ParulBaishya
|
()
|
|
72
|
TIHU
|
AS-06-008-005-003/2367
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079901
|
13/05/2022
|
Tarun Ch.Bhagabati
|
0406008WL002300
|
Tarun Ch.Bhagabati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035216
|
|
TarunCh.Bhagabati
|
()
|
|
73
|
TIHU
|
AS-06-008-005-003/2382
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079902
|
13/05/2022
|
Bhupen Sarma
|
0406008WL002300
|
Bhupen Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035217
|
|
BhupenSarma
|
()
|
|
74
|
TIHU
|
AS-06-008-005-003/2382
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079903
|
13/05/2022
|
Minati Devi
|
0406008WL002300
|
Minati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035206
|
|
MinatiDevi
|
()
|
|
75
|
TIHU
|
AS-06-008-005-003/2556
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079698
|
13/05/2022
|
Baijayanti Talukdar
|
0406008WL002292
|
Baijayanti Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035214
|
|
BaijayantiTalukdar
|
()
|
|
76
|
TIHU
|
AS-06-008-005-003/2587
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079904
|
13/05/2022
|
Gitima Haloi
|
0406008WL002300
|
Gitima Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035291
|
|
GitimaHaloi
|
()
|
|
77
|
TIHU
|
AS-06-008-005-003/2608
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079905
|
13/05/2022
|
Hirakjyoti Sarma
|
0406008WL002300
|
Hirakjyoti Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035265
|
|
HirakjyotiSarma
|
()
|
|
78
|
TIHU
|
AS-06-008-005-003/2653
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079700
|
13/05/2022
|
Chabin Haloi
|
0406008WL002292
|
Chabin Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035270
|
|
ChabinHaloi
|
()
|
|
79
|
TIHU
|
AS-06-008-005-003/2653
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079699
|
13/05/2022
|
Hiramani Haloi
|
0406008WL002292
|
Hiramani Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035276
|
|
HiramaniHaloi
|
()
|
|
80
|
TIHU
|
AS-06-008-005-003/2679
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079907
|
13/05/2022
|
Niva Bhagabati
|
0406008WL002300
|
Niva Bhagabati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035292
|
|
NivaBhagabati
|
()
|
|
81
|
TIHU
|
AS-06-008-005-003/2679
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079906
|
13/05/2022
|
Umesh Sarma
|
0406008WL002300
|
Umesh Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035201
|
|
UmeshSarma
|
()
|
|
82
|
TIHU
|
AS-06-008-005-003/2685
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079909
|
13/05/2022
|
Bijaya Baishya
|
0406008WL002300
|
Bijaya Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035307
|
|
BijayaBaishya
|
()
|
|
83
|
TIHU
|
AS-06-008-005-003/2686
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079910
|
13/05/2022
|
Anju Baishya
|
0406008WL002300
|
Anju Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035284
|
|
AnjuBaishya
|
()
|
|
84
|
TIHU
|
AS-06-008-005-003/2691
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079911
|
13/05/2022
|
Hemalata Devi
|
0406008WL002300
|
Hemalata Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035274
|
|
HemalataDevi
|
()
|
|
85
|
TIHU
|
AS-06-008-005-003/287
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079912
|
13/05/2022
|
Lankeswar Haloi
|
0406008WL002300
|
Lankeswar Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035236
|
|
LankeswarHaloi
|
()
|
|
86
|
TIHU
|
AS-06-008-005-003/290
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079914
|
13/05/2022
|
Mukul Baishya
|
0406008WL002300
|
Mukul Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035221
|
|
MukulBaishya
|
()
|
|
87
|
TIHU
|
AS-06-008-005-003/296
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079916
|
13/05/2022
|
Ramoni Haloi
|
0406008WL002300
|
Ramoni Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035258
|
|
RamoniHaloi
|
()
|
|
88
|
TIHU
|
AS-06-008-005-003/296
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079917
|
13/05/2022
|
Sabita Haloi
|
0406008WL002300
|
Sabita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035257
|
|
SabitaHaloi
|
()
|
|
89
|
TIHU
|
AS-06-008-005-003/331
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079919
|
13/05/2022
|
Dipamani Talukdar
|
0406008WL002300
|
Dipamani Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035283
|
|
DipamaniTalukdar
|
()
|
|
90
|
TIHU
|
AS-06-008-005-003/331
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079918
|
13/05/2022
|
Gobinda Talukdar
|
0406008WL002300
|
Gobinda Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035202
|
|
GobindaTalukdar
|
()
|
|
91
|
TIHU
|
AS-06-008-005-003/648
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079702
|
13/05/2022
|
Bubul Kalita
|
0406008WL002292
|
Bubul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035268
|
|
BubulKalita
|
()
|
|
92
|
TIHU
|
AS-06-008-005-003/672
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079703
|
13/05/2022
|
Manmohan Kalita
|
0406008WL002292
|
Manmohan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035278
|
|
ManmohanKalita
|
()
|
|
93
|
TIHU
|
AS-06-008-005-003/673
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079705
|
13/05/2022
|
Doiboki Haloi
|
0406008WL002292
|
Doiboki Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035260
|
|
DoibokiHaloi
|
()
|
|
94
|
TIHU
|
AS-06-008-005-003/674
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079706
|
13/05/2022
|
Kanteswar Kalita
|
0406008WL002292
|
Kanteswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035277
|
|
KanteswarKalita
|
()
|
|
95
|
TIHU
|
AS-06-008-005-003/674
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079707
|
13/05/2022
|
Rekharani Kalita
|
0406008WL002292
|
Rekharani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035295
|
|
RekharaniKalita
|
()
|
|
96
|
TIHU
|
AS-06-008-005-003/675
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079708
|
13/05/2022
|
Golak Ch Kalita
|
0406008WL002292
|
Golak Ch Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035249
|
|
GolakChKalita
|
()
|
|
97
|
TIHU
|
AS-06-008-005-003/675
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079709
|
13/05/2022
|
Rumi Kalita
|
0406008WL002292
|
Rumi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035294
|
|
RumiKalita
|
()
|
|
98
|
TIHU
|
AS-06-008-005-003/677
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079711
|
13/05/2022
|
Parbati Haloi
|
0406008WL002292
|
Parbati Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035261
|
|
ParbatiHaloi
|
()
|
|
99
|
TIHU
|
AS-06-008-005-003/677
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079710
|
13/05/2022
|
Rajen Kalita
|
0406008WL002292
|
Rajen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035212
|
|
RajenKalita
|
()
|
|
100
|
TIHU
|
AS-06-008-005-003/701
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079712
|
13/05/2022
|
Kalikanta Kalita
|
0406008WL002292
|
Kalikanta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035241
|
|
KalikantaKalita
|
()
|
|
101
|
TIHU
|
AS-06-008-005-003/709
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079714
|
13/05/2022
|
Dipul Haloi
|
0406008WL002292
|
Dipul Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035219
|
|
DipulHaloi
|
()
|
|
102
|
TIHU
|
AS-06-008-005-003/778
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079715
|
13/05/2022
|
Niroda Kalita
|
0406008WL002292
|
Niroda Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035246
|
|
NirodaKalita
|
()
|
|
103
|
TIHU
|
AS-06-008-005-003/783
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079716
|
13/05/2022
|
Dhiraj Pathak
|
0406008WL002292
|
Dhiraj Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035242
|
|
DhirajPathak
|
()
|
|
104
|
TIHU
|
AS-06-008-005-003/783
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079717
|
13/05/2022
|
Doli Pathak
|
0406008WL002292
|
Doli Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035293
|
|
DoliPathak
|
()
|
|
105
|
TIHU
|
AS-06-008-005-003/787
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079719
|
13/05/2022
|
Chandana Haloi
|
0406008WL002292
|
Chandana Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035300
|
|
ChandanaHaloi
|
()
|
|
106
|
TIHU
|
AS-06-008-005-003/787
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079718
|
13/05/2022
|
Girish Haloi
|
0406008WL002292
|
Girish Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035252
|
|
GirishHaloi
|
()
|
|
107
|
TIHU
|
AS-06-008-005-003/788
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079720
|
13/05/2022
|
Manoranjan Haloi
|
0406008WL002292
|
Manoranjan Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035279
|
|
ManoranjanHaloi
|
()
|
|
108
|
TIHU
|
AS-06-008-005-003/789
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079722
|
13/05/2022
|
Dipak Haloi
|
0406008WL002292
|
Dipak Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035213
|
|
DipakHaloi
|
()
|
|
109
|
TIHU
|
AS-06-008-005-003/792
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079724
|
13/05/2022
|
Anju Rani Talukdar
|
0406008WL002292
|
Anju Rani Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035248
|
|
AnjuRaniTalukdar
|
()
|
|
110
|
TIHU
|
AS-06-008-005-003/801
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079725
|
13/05/2022
|
Dhruba Haloi
|
0406008WL002292
|
Dhruba Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035304
|
|
DhrubaHaloi
|
()
|
|
111
|
TIHU
|
AS-06-008-005-003/801
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079726
|
13/05/2022
|
Rekharani Kalita
|
0406008WL002292
|
Rekharani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035296
|
|
RekharaniKalita
|
()
|
|
112
|
TIHU
|
AS-06-008-005-003/804
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079727
|
13/05/2022
|
Biren Deka
|
0406008WL002292
|
Biren Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035245
|
|
BirenDeka
|
()
|
|
113
|
TIHU
|
AS-06-008-005-003/859
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079729
|
13/05/2022
|
Udhab Haloi
|
0406008WL002292
|
Udhab Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035290
|
|
UdhabHaloi
|
()
|
|
114
|
TIHU
|
AS-06-008-005-003/887
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079923
|
13/05/2022
|
Babita Haloi
|
0406008WL002300
|
Babita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035207
|
|
BabitaHaloi
|
()
|
|
115
|
TIHU
|
AS-06-008-005-003/887
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079922
|
13/05/2022
|
Triken Haloi
|
0406008WL002300
|
Triken Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035199
|
|
TrikenHaloi
|
()
|
|
116
|
TIHU
|
AS-06-008-005-003/999
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079924
|
13/05/2022
|
Achyut Haloi
|
0406008WL002300
|
Achyut Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035197
|
|
AchyutHaloi
|
()
|
|
117
|
TIHU
|
AS-06-008-005-003/999
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079925
|
13/05/2022
|
Sabita Haloi
|
0406008WL002300
|
Sabita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035303
|
|
SabitaHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160758
|
160758
|
|
|
|
|
|
|
|
|
118
|
TIHU
|
AS-06-008-005-003/836
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079921
|
13/05/2022
|
Hemchandra Baishya
|
0406008WL002300
|
Hemchandra Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035164
|
|
HemchandraBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
TIHU
|
AS-06-008-005-003/1076
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079652
|
13/05/2022
|
Mantu Kalita
|
0406008WL002292
|
Mantu Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035171
|
|
MR MANTU KALITA
|
()
|
|
120
|
TIHU
|
AS-06-008-005-003/1153
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079653
|
13/05/2022
|
Anil Deka
|
0406008WL002292
|
Anil Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035167
|
|
SHRI ANIL DEKA
|
()
|
|
121
|
TIHU
|
AS-06-008-005-003/1199
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079654
|
13/05/2022
|
Makunda Haloi
|
0406008WL002292
|
Makunda Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035165
|
|
MR MUKUNDA HALOI
|
()
|
|
122
|
TIHU
|
AS-06-008-005-003/1257
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079871
|
13/05/2022
|
Krishna Kt.Haloi
|
0406008WL002300
|
Krishna Kt.Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035172
|
|
MR KRISHNA KANTA HALOI
|
()
|
|
123
|
TIHU
|
AS-06-008-005-003/1274
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079873
|
13/05/2022
|
Girija Haloi
|
0406008WL002300
|
Girija Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035179
|
|
MRS GIRIJA HALOI
|
()
|
|
124
|
TIHU
|
AS-06-008-005-003/1303
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079875
|
13/05/2022
|
Bhaskar Bhatta
|
0406008WL002300
|
Bhaskar Bhatta
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035178
|
|
MR BHASKAR BHATTACHARYYA
|
()
|
|
125
|
TIHU
|
AS-06-008-005-003/1346
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079657
|
13/05/2022
|
Prufulli Kalita
|
0406008WL002292
|
Prufulli Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035175
|
|
MRS PRAFULLI KALITA
|
()
|
|
126
|
TIHU
|
AS-06-008-005-003/1363
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079658
|
13/05/2022
|
Pulak Deka
|
0406008WL002292
|
Pulak Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035184
|
|
MR PULAK DEKA
|
()
|
|
127
|
TIHU
|
AS-06-008-005-003/1478
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079665
|
13/05/2022
|
Prahlad Haloi
|
0406008WL002292
|
Prahlad Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035168
|
|
MR PRAHLAD HALOI
|
()
|
|
128
|
TIHU
|
AS-06-008-005-003/1557
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079667
|
13/05/2022
|
Nabajit Das
|
0406008WL002292
|
Nabajit Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035185
|
|
MR NABAJIT DAS
|
()
|
|
129
|
TIHU
|
AS-06-008-005-003/1695
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079883
|
13/05/2022
|
Hiramani Talukdar Haloi
|
0406008WL002300
|
Hiramani Talukdar Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035174
|
|
MRS HIRA MONI HALOI
|
()
|
|
130
|
TIHU
|
AS-06-008-005-003/1793
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079671
|
13/05/2022
|
Pulakesh Talukdar
|
0406008WL002292
|
Pulakesh Talukdar
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035166
|
|
MR PULAKESH TALUKDAR
|
()
|
|
131
|
TIHU
|
AS-06-008-005-003/1925
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079680
|
13/05/2022
|
Diganta Deka
|
0406008WL002292
|
Diganta Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035177
|
|
MR DIGANTA DEKA
|
()
|
|
132
|
TIHU
|
AS-06-008-005-003/2113
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079690
|
13/05/2022
|
Nirupama Barman
|
0406008WL002292
|
Nirupama Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035183
|
|
MRS NIRUPAMA BARMAN
|
()
|
|
133
|
TIHU
|
AS-06-008-005-003/2150
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079890
|
13/05/2022
|
Hiten Bhagabati
|
0406008WL002300
|
Hiten Bhagabati
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035180
|
|
MR HITEN BHAGABATI
|
()
|
|
134
|
TIHU
|
AS-06-008-005-003/2210
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079696
|
13/05/2022
|
Atul Ch Kalita
|
0406008WL002292
|
Atul Ch Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035170
|
|
MR ATUL CHANDRA KALITA
|
()
|
|
135
|
TIHU
|
AS-06-008-005-003/2685
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079908
|
13/05/2022
|
Prasanna Baishya
|
0406008WL002300
|
Prasanna Baishya
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035169
|
|
MR PRASANNA BAISHYA
|
()
|
|
136
|
TIHU
|
AS-06-008-005-003/287
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079913
|
13/05/2022
|
Mitali Haloi
|
0406008WL002300
|
Mitali Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035182
|
|
MS MITALI HALOI
|
()
|
|
137
|
TIHU
|
AS-06-008-005-003/290
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079915
|
13/05/2022
|
Pranita Baishya
|
0406008WL002300
|
Pranita Baishya
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035173
|
|
MRS PRANITA BAISHYA
|
()
|
|
138
|
TIHU
|
AS-06-008-005-003/354
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079701
|
13/05/2022
|
Mrinal Kalita
|
0406008WL002292
|
Mrinal Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035181
|
|
MS TARU LATA KALITA
|
()
|
|
139
|
TIHU
|
AS-06-008-005-003/788
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079721
|
13/05/2022
|
Manoranjan Haloi
|
0406008WL002292
|
Manoranjan Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035176
|
|
MR MANARANJAN HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
140
|
TIHU
|
AS-06-008-005-003/1297
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079655
|
13/05/2022
|
Junumani kalita
|
0406008WL002292
|
Junumani kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035192
|
|
JUNUMANI KALITA
|
()
|
|
141
|
TIHU
|
AS-06-008-005-003/1297
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079656
|
13/05/2022
|
Son kalita
|
0406008WL002292
|
Son kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035186
|
|
SHON KALITA
|
()
|
|
142
|
TIHU
|
AS-06-008-005-003/1808
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079886
|
13/05/2022
|
Lila Devi
|
0406008WL002300
|
Lila Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035187
|
|
LILA DEVI
|
()
|
|
143
|
TIHU
|
AS-06-008-005-003/2210
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079697
|
13/05/2022
|
Jonali Kalita
|
0406008WL002292
|
Jonali Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035194
|
|
JONALI BARMAN
|
()
|
|
144
|
TIHU
|
AS-06-008-005-003/2277
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079898
|
13/05/2022
|
Bina Baishya
|
0406008WL002300
|
Bina Baishya
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035190
|
|
BINA BAISHYA
|
()
|
|
145
|
TIHU
|
AS-06-008-005-003/672
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079704
|
13/05/2022
|
Pratibha Kalita
|
0406008WL002292
|
Pratibha Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035191
|
|
PRATIBHA KALITA
|
()
|
|
146
|
TIHU
|
AS-06-008-005-003/684
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079920
|
13/05/2022
|
Kamleswar Pathak
|
0406008WL002300
|
Kamleswar Pathak
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035189
|
|
KAMALESWAR PATHAK
|
()
|
|
147
|
TIHU
|
AS-06-008-005-003/701
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079713
|
13/05/2022
|
Arati Kalita
|
0406008WL002292
|
Arati Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035193
|
|
ARATI KALITA
|
()
|
|
148
|
TIHU
|
AS-06-008-005-003/789
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079723
|
13/05/2022
|
Deepak Haloi
|
0406008WL002292
|
Deepak Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035195
|
|
DIPAK HALOI
|
()
|
|
149
|
TIHU
|
AS-06-008-005-003/804
(45 No. Pas. Namborbhag)
|
0406008000NRG23130520220079728
|
13/05/2022
|
Manima Deka
|
0406008WL002292
|
Manima Deka
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035188
|
|
MONIMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204726
|
204726
|
|
|
|
|
|
|
|