|
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-06-008-005-001/1429
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141181
|
13/06/2022
|
Ilima Begum
|
0406008WL004268
|
Ilima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152209
|
|
IlimaBegum
|
()
|
|
2
|
TIHU
|
AS-06-008-005-001/2199
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141192
|
13/06/2022
|
Jainal Ali
|
0406008WL004268
|
Jainal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152206
|
|
JainalAli
|
()
|
|
3
|
TIHU
|
AS-06-008-005-001/2746
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141198
|
13/06/2022
|
Putuli Bibi
|
0406008WL004268
|
Putuli Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152214
|
|
PutuliBibi
|
()
|
|
4
|
TIHU
|
AS-06-008-005-001/2750
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141200
|
13/06/2022
|
Marami Bibi
|
0406008WL004268
|
Marami Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152219
|
|
MaramiBibi
|
()
|
|
5
|
TIHU
|
AS-06-008-005-003/1279
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141205
|
13/06/2022
|
Bimala Deka
|
0406008WL004268
|
Bimala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152215
|
|
BimalaDeka
|
()
|
|
6
|
TIHU
|
AS-06-008-005-003/2146
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141209
|
13/06/2022
|
Namita Kalita
|
0406008WL004268
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152203
|
|
NamitaKalita
|
()
|
|
7
|
TIHU
|
AS-06-008-005-003/2650
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141214
|
13/06/2022
|
Chandasmita Kalita
|
0406008WL004268
|
Chandasmita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152218
|
|
ChandasmitaKalita
|
()
|
|
8
|
TIHU
|
AS-06-008-005-003/285
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141218
|
13/06/2022
|
Ruhuni Kalita
|
0406008WL004268
|
Ruhuni Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152217
|
|
RuhuniKalita
|
()
|
|
9
|
TIHU
|
AS-06-008-005-003/369
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141223
|
13/06/2022
|
Ananta Kalita
|
0406008WL004268
|
Ananta Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152212
|
|
AnantaKalita
|
()
|
|
10
|
TIHU
|
AS-06-008-005-003/369
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141224
|
13/06/2022
|
Rina Kalita
|
0406008WL004268
|
Rina Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152210
|
|
RinaKalita
|
()
|
|
11
|
TIHU
|
AS-06-008-005-003/645
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141229
|
13/06/2022
|
Kalpana Kalita
|
0406008WL004268
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152211
|
|
KalpanaKalita
|
()
|
|
12
|
TIHU
|
AS-06-008-005-003/682
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141230
|
13/06/2022
|
Minakshi Deka
|
0406008WL004268
|
Minakshi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152220
|
|
MinakshiDeka
|
()
|
|
13
|
TIHU
|
AS-06-008-005-003/710
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141233
|
13/06/2022
|
Himashree Barman
|
0406008WL004268
|
Himashree Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152216
|
|
HimashreeBarman
|
()
|
|
14
|
TIHU
|
AS-06-008-005-003/717
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141235
|
13/06/2022
|
Kabita Kalita
|
0406008WL004268
|
Kabita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152204
|
|
KabitaKalita
|
()
|
|
15
|
TIHU
|
AS-06-008-005-003/805
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141239
|
13/06/2022
|
Bikash Kalita
|
0406008WL004268
|
Bikash Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152221
|
|
BikashKalita
|
()
|
|
16
|
TIHU
|
AS-06-008-005-003/837
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141246
|
13/06/2022
|
Binita Deka
|
0406008WL004268
|
Binita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152202
|
|
BinitaDeka
|
()
|
|
17
|
TIHU
|
AS-06-008-005-003/874
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141247
|
13/06/2022
|
Khagen Kalita
|
0406008WL004268
|
Khagen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152213
|
|
KhagenKalita
|
()
|
|
18
|
TIHU
|
AS-06-008-005-003/874
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141248
|
13/06/2022
|
Madhabi Kalita
|
0406008WL004268
|
Madhabi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152205
|
|
MadhabiKalita
|
()
|
|
19
|
TIHU
|
AS-06-008-005-003/937
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141249
|
13/06/2022
|
Apurba Deka
|
0406008WL004268
|
Apurba Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152207
|
|
ApurbaDeka
|
()
|
|
20
|
TIHU
|
AS-06-008-005-003/937
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141250
|
13/06/2022
|
Himashree Deka
|
0406008WL004268
|
Himashree Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152208
|
|
HimashreeDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
TIHU
|
AS-06-008-005-001/110
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141176
|
13/06/2022
|
Chaleha Bibi
|
0406008WL004268
|
Chaleha Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152253
|
|
ChalehaBibi
|
()
|
|
22
|
TIHU
|
AS-06-008-005-001/1429
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141178
|
13/06/2022
|
Ibrahim Ali
|
0406008WL004268
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152245
|
|
IbrahimAli
|
()
|
|
23
|
TIHU
|
AS-06-008-005-001/1429
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141179
|
13/06/2022
|
Mamani Bibi
|
0406008WL004268
|
Mamani Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152255
|
|
MamaniBibi
|
()
|
|
24
|
TIHU
|
AS-06-008-005-001/1429
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141180
|
13/06/2022
|
Tahiran Begum
|
0406008WL004268
|
Tahiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152252
|
|
TahiranBegum
|
()
|
|
25
|
TIHU
|
AS-06-008-005-001/2078
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141182
|
13/06/2022
|
Hatem Ali
|
0406008WL004268
|
Hatem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152243
|
|
HatemAli
|
()
|
|
26
|
TIHU
|
AS-06-008-005-001/2196
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141189
|
13/06/2022
|
Armina BIbi
|
0406008WL004268
|
Armina BIbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152259
|
|
ArminaBIbi
|
()
|
|
27
|
TIHU
|
AS-06-008-005-001/2199
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141191
|
13/06/2022
|
Mira Ali
|
0406008WL004268
|
Mira Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152262
|
|
MiraAli
|
()
|
|
28
|
TIHU
|
AS-06-008-005-001/2250
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141195
|
13/06/2022
|
Ashma Bibi
|
0406008WL004268
|
Ashma Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152254
|
|
AshmaBibi
|
()
|
|
29
|
TIHU
|
AS-06-008-005-001/2352
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141197
|
13/06/2022
|
Jayed Bibi
|
0406008WL004268
|
Jayed Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152260
|
|
JayedBibi
|
()
|
|
30
|
TIHU
|
AS-06-008-005-001/2352
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141196
|
13/06/2022
|
Salim Ali
|
0406008WL004268
|
Salim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152246
|
|
SalimAli
|
()
|
|
31
|
TIHU
|
AS-06-008-005-002/838
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141201
|
13/06/2022
|
Haren Medhi
|
0406008WL004268
|
Haren Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152267
|
|
HarenMedhi
|
()
|
|
32
|
TIHU
|
AS-06-008-005-003/1127
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141203
|
13/06/2022
|
Bhaskar Deka
|
0406008WL004268
|
Bhaskar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152265
|
|
BhaskarDeka
|
()
|
|
33
|
TIHU
|
AS-06-008-005-003/1127
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141202
|
13/06/2022
|
Runu Deka
|
0406008WL004268
|
Runu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152273
|
|
RunuDeka
|
()
|
|
34
|
TIHU
|
AS-06-008-005-003/2146
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141208
|
13/06/2022
|
Deep Km.Deka
|
0406008WL004268
|
Deep Km.Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152241
|
|
DeepKm.Deka
|
()
|
|
35
|
TIHU
|
AS-06-008-005-003/2629
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141212
|
13/06/2022
|
Nijara Deka
|
0406008WL004268
|
Nijara Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152244
|
|
NijaraDeka
|
()
|
|
36
|
TIHU
|
AS-06-008-005-003/2650
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141213
|
13/06/2022
|
Dipti Kalita
|
0406008WL004268
|
Dipti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152264
|
|
DiptiKalita
|
()
|
|
37
|
TIHU
|
AS-06-008-005-003/2690
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141216
|
13/06/2022
|
Saru Deka
|
0406008WL004268
|
Saru Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152249
|
|
SaruDeka
|
()
|
|
38
|
TIHU
|
AS-06-008-005-003/285
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141217
|
13/06/2022
|
Kalisharan Kalita
|
0406008WL004268
|
Kalisharan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152242
|
|
KalisharanKalita
|
()
|
|
39
|
TIHU
|
AS-06-008-005-003/286
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141220
|
13/06/2022
|
Dalimi Medhi
|
0406008WL004268
|
Dalimi Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152269
|
|
DalimiMedhi
|
()
|
|
40
|
TIHU
|
AS-06-008-005-003/286
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141221
|
13/06/2022
|
Keshab Medhi
|
0406008WL004268
|
Keshab Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152257
|
|
KeshabMedhi
|
()
|
|
41
|
TIHU
|
AS-06-008-005-003/312
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141222
|
13/06/2022
|
Sabitri Medhi
|
0406008WL004268
|
Sabitri Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152268
|
|
SabitriMedhi
|
()
|
|
42
|
TIHU
|
AS-06-008-005-003/616
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141227
|
13/06/2022
|
Kalyani Basumatary
|
0406008WL004268
|
Kalyani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152258
|
|
KalyaniBasumatary
|
()
|
|
43
|
TIHU
|
AS-06-008-005-003/645
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141228
|
13/06/2022
|
Pratap Kalita
|
0406008WL004268
|
Pratap Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152271
|
|
PratapKalita
|
()
|
|
44
|
TIHU
|
AS-06-008-005-003/710
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141231
|
13/06/2022
|
Kamal Barman
|
0406008WL004268
|
Kamal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152274
|
|
KamalBarman
|
()
|
|
45
|
TIHU
|
AS-06-008-005-003/710
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141232
|
13/06/2022
|
Marami Barman
|
0406008WL004268
|
Marami Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152261
|
|
MaramiBarman
|
()
|
|
46
|
TIHU
|
AS-06-008-005-003/717
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141234
|
13/06/2022
|
Bharat Kalita
|
0406008WL004268
|
Bharat Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152248
|
|
BharatKalita
|
()
|
|
47
|
TIHU
|
AS-06-008-005-003/805
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141238
|
13/06/2022
|
Dipika Kalita
|
0406008WL004268
|
Dipika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152272
|
|
DipikaKalita
|
()
|
|
48
|
TIHU
|
AS-06-008-005-003/805
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141237
|
13/06/2022
|
Ranjit Kalita
|
0406008WL004268
|
Ranjit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152251
|
|
RanjitKalita
|
()
|
|
49
|
TIHU
|
AS-06-008-005-003/817
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141240
|
13/06/2022
|
Jatin Kalita
|
0406008WL004268
|
Jatin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152276
|
|
JatinKalita
|
()
|
|
50
|
TIHU
|
AS-06-008-005-003/817
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141241
|
13/06/2022
|
Sarala Kalita
|
0406008WL004268
|
Sarala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152263
|
|
SaralaKalita
|
()
|
|
51
|
TIHU
|
AS-06-008-005-003/818
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141242
|
13/06/2022
|
Ranju talukdar Medhi
|
0406008WL004268
|
Ranju talukdar Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152266
|
|
RanjutalukdarMedhi
|
()
|
|
52
|
TIHU
|
AS-06-008-005-003/820
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141244
|
13/06/2022
|
Anima Deka
|
0406008WL004268
|
Anima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152275
|
|
AnimaDeka
|
()
|
|
53
|
TIHU
|
AS-06-008-005-003/820
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141243
|
13/06/2022
|
Ranidhar Deka
|
0406008WL004268
|
Ranidhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152277
|
|
RanidharDeka
|
()
|
|
54
|
TIHU
|
AS-06-008-005-003/968
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141251
|
13/06/2022
|
Gadadhar Kalita
|
0406008WL004268
|
Gadadhar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152270
|
|
GadadharKalita
|
()
|
|
55
|
TIHU
|
AS-06-008-005-003/968
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141252
|
13/06/2022
|
Mamoni Kalita
|
0406008WL004268
|
Mamoni Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152247
|
|
MamoniKalita
|
()
|
|
56
|
TIHU
|
AS-06-008-005-003/992
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141254
|
13/06/2022
|
Anita Barman
|
0406008WL004268
|
Anita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152256
|
|
AnitaBarman
|
()
|
|
57
|
TIHU
|
AS-06-008-005-003/992
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141253
|
13/06/2022
|
Phulen Barman
|
0406008WL004268
|
Phulen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152250
|
|
PhulenBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
58
|
TIHU
|
AS-06-008-005-003/1279
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141204
|
13/06/2022
|
Chinmay Deka
|
0406008WL004268
|
Chinmay Deka
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152200
|
|
ChinmayDeka
|
()
|
|
59
|
TIHU
|
AS-06-008-005-003/2690
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141215
|
13/06/2022
|
Angita Deka
|
0406008WL004268
|
Angita Deka
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152201
|
|
AngitaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
TIHU
|
AS-06-008-005-001/110
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141177
|
13/06/2022
|
Chaidul Ali
|
0406008WL004268
|
Chaidul Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152228
|
|
MR CHAIDUL ALI
|
()
|
|
61
|
TIHU
|
AS-06-008-005-001/110
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141175
|
13/06/2022
|
Mutub Ali
|
0406008WL004268
|
Mutub Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152223
|
|
MR MATUB ALI
|
()
|
|
62
|
TIHU
|
AS-06-008-005-001/2078
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141183
|
13/06/2022
|
Marami Begum
|
0406008WL004268
|
Marami Begum
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152232
|
|
MRS MARAMI BEGUM
|
()
|
|
63
|
TIHU
|
AS-06-008-005-001/2078
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141184
|
13/06/2022
|
Mridul Ali
|
0406008WL004268
|
Mridul Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152233
|
|
MR MRIDUL ALI
|
()
|
|
64
|
TIHU
|
AS-06-008-005-001/2186
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141187
|
13/06/2022
|
Rachiya Bibi
|
0406008WL004268
|
Rachiya Bibi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152224
|
|
MR RACHIYA BIBI
|
()
|
|
65
|
TIHU
|
AS-06-008-005-001/2186
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141186
|
13/06/2022
|
Runuma Bibi
|
0406008WL004268
|
Runuma Bibi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152227
|
|
MISS RUNUMA BEGUM
|
()
|
|
66
|
TIHU
|
AS-06-008-005-001/2186
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141185
|
13/06/2022
|
Sailen Ali
|
0406008WL004268
|
Sailen Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152226
|
|
MR SAYLAN ALI
|
()
|
|
67
|
TIHU
|
AS-06-008-005-001/2196
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141188
|
13/06/2022
|
Ratul Ali
|
0406008WL004268
|
Ratul Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152225
|
|
MR RATUL ALI
|
()
|
|
68
|
TIHU
|
AS-06-008-005-001/2199
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141193
|
13/06/2022
|
Maidul ali
|
0406008WL004268
|
Maidul ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152229
|
|
MR MAIDUL ALI
|
()
|
|
69
|
TIHU
|
AS-06-008-005-001/2199
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141190
|
13/06/2022
|
Majmil Ali
|
0406008WL004268
|
Majmil Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152279
|
|
MR MAJMIL ALI
|
()
|
|
70
|
TIHU
|
AS-06-008-005-001/2250
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141194
|
13/06/2022
|
Jahir Ali
|
0406008WL004268
|
Jahir Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152231
|
|
MR JAHIR ALI
|
()
|
|
71
|
TIHU
|
AS-06-008-005-001/2746
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141199
|
13/06/2022
|
Asma Begum
|
0406008WL004268
|
Asma Begum
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152230
|
|
MISS ASMA BEGUM
|
()
|
|
72
|
TIHU
|
AS-06-008-005-003/1304
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141206
|
13/06/2022
|
Dhruba Kalita
|
0406008WL004268
|
Dhruba Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152222
|
|
DHRUBAJYOTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
73
|
TIHU
|
AS-06-008-005-003/1304
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141207
|
13/06/2022
|
Pranita Kalita
|
0406008WL004268
|
Pranita Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152236
|
|
MS PRANITA KALITA
|
()
|
|
74
|
TIHU
|
AS-06-008-005-003/2210
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141210
|
13/06/2022
|
Atul Ch Kalita
|
0406008WL004268
|
Atul Ch Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152278
|
|
MR ATUL CHANDRA KALITA
|
()
|
|
75
|
TIHU
|
AS-06-008-005-003/285
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141219
|
13/06/2022
|
Jintu Klita
|
0406008WL004268
|
Jintu Klita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152239
|
|
MR JINTU KALITA
|
()
|
|
76
|
TIHU
|
AS-06-008-005-003/616
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141225
|
13/06/2022
|
Kishor Basumatary
|
0406008WL004268
|
Kishor Basumatary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152234
|
|
MR KISHOR BASUMATARY
|
()
|
|
77
|
TIHU
|
AS-06-008-005-003/616
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141226
|
13/06/2022
|
Pinki Baro
|
0406008WL004268
|
Pinki Baro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152235
|
|
MISS PINKI BARO
|
()
|
|
78
|
TIHU
|
AS-06-008-005-003/717
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141236
|
13/06/2022
|
Nabajyoti Deka
|
0406008WL004268
|
Nabajyoti Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152238
|
|
SHRI NABAJYOTI DEKA
|
()
|
|
79
|
TIHU
|
AS-06-008-005-003/837
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141245
|
13/06/2022
|
Debajit Deka
|
0406008WL004268
|
Debajit Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152237
|
|
MR DEBAJIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
80
|
TIHU
|
AS-06-008-005-003/2210
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141211
|
13/06/2022
|
Jonali Kalita
|
0406008WL004268
|
Jonali Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152240
|
|
JONALI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|