|
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-06-008-005-002/1025
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141268
|
13/06/2022
|
Bipul Barman
|
0406008WL004271
|
Bipul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049243
|
|
BipulBarman
|
()
|
|
2
|
TIHU
|
AS-06-008-005-002/1025
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141269
|
13/06/2022
|
Chitralekha Das Barman
|
0406008WL004271
|
Chitralekha Das Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049239
|
|
ChitralekhaDasBarman
|
()
|
|
3
|
TIHU
|
AS-06-008-005-002/2737
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141324
|
13/06/2022
|
Dhanada Kalita
|
0406008WL004272
|
Dhanada Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049240
|
|
DhanadaKalita
|
()
|
|
4
|
TIHU
|
AS-06-008-005-002/2739
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141325
|
13/06/2022
|
Ira Kalita
|
0406008WL004272
|
Ira Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049242
|
|
IraKalita
|
()
|
|
5
|
TIHU
|
AS-06-008-005-002/2752
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141293
|
13/06/2022
|
Parag Kalita
|
0406008WL004271
|
Parag Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049241
|
|
ParagKalita
|
()
|
|
6
|
TIHU
|
AS-06-008-005-002/328
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141297
|
13/06/2022
|
Lipika Haloi
|
0406008WL004271
|
Lipika Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049312
|
|
LipikaHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
TIHU
|
AS-06-008-005-001/114
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141267
|
13/06/2022
|
Anjali Barman
|
0406008WL004271
|
Anjali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049271
|
|
AnjaliBarman
|
()
|
|
8
|
TIHU
|
AS-06-008-005-002/1040
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141305
|
13/06/2022
|
Banajit Kalita
|
0406008WL004272
|
Banajit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049294
|
|
BanajitKalita
|
()
|
|
9
|
TIHU
|
AS-06-008-005-002/1077
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141306
|
13/06/2022
|
Rita Kalita
|
0406008WL004272
|
Rita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049270
|
|
RitaKalita
|
()
|
|
10
|
TIHU
|
AS-06-008-005-002/1313
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141270
|
13/06/2022
|
Kishor Sarma
|
0406008WL004271
|
Kishor Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049275
|
|
KishorSarma
|
()
|
|
11
|
TIHU
|
AS-06-008-005-002/1324
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141271
|
13/06/2022
|
Jayanta Sharma
|
0406008WL004271
|
Jayanta Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049291
|
|
JayantaSharma
|
()
|
|
12
|
TIHU
|
AS-06-008-005-002/1343
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141307
|
13/06/2022
|
Paresh Kalita
|
0406008WL004272
|
Paresh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049285
|
|
PareshKalita
|
()
|
|
13
|
TIHU
|
AS-06-008-005-002/1408
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141309
|
13/06/2022
|
Bulu Kalita
|
0406008WL004272
|
Bulu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049303
|
|
BuluKalita
|
()
|
|
14
|
TIHU
|
AS-06-008-005-002/1408
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141308
|
13/06/2022
|
Jadav Ch. kalita
|
0406008WL004272
|
Jadav Ch. kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049263
|
|
JadavCh.kalita
|
()
|
|
15
|
TIHU
|
AS-06-008-005-002/1414
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141310
|
13/06/2022
|
Khanin Sarma
|
0406008WL004272
|
Khanin Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049304
|
|
KhaninSarma
|
()
|
|
16
|
TIHU
|
AS-06-008-005-002/1461
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141272
|
13/06/2022
|
Maniram Haloi
|
0406008WL004271
|
Maniram Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049283
|
|
ManiramHaloi
|
()
|
|
17
|
TIHU
|
AS-06-008-005-002/1540
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141312
|
13/06/2022
|
Daibaki Kalita
|
0406008WL004272
|
Daibaki Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049279
|
|
DaibakiKalita
|
()
|
|
18
|
TIHU
|
AS-06-008-005-002/1652
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141313
|
13/06/2022
|
Gopeswar Kalita
|
0406008WL004272
|
Gopeswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049265
|
|
GopeswarKalita
|
()
|
|
19
|
TIHU
|
AS-06-008-005-002/1652
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141314
|
13/06/2022
|
Paruli Kalita
|
0406008WL004272
|
Paruli Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049292
|
|
ParuliKalita
|
()
|
|
20
|
TIHU
|
AS-06-008-005-002/1674
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141274
|
13/06/2022
|
Madhu Barman
|
0406008WL004271
|
Madhu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049259
|
|
MadhuBarman
|
()
|
|
21
|
TIHU
|
AS-06-008-005-002/1709
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141276
|
13/06/2022
|
Dhiraj Sarma
|
0406008WL004271
|
Dhiraj Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049264
|
|
DhirajSarma
|
()
|
|
22
|
TIHU
|
AS-06-008-005-002/1709
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141275
|
13/06/2022
|
Dhiraj Sarma
|
0406008WL004271
|
Dhiraj Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049288
|
|
DhirajSarma
|
()
|
|
23
|
TIHU
|
AS-06-008-005-002/1763
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141277
|
13/06/2022
|
Junu Haloi
|
0406008WL004271
|
Junu Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049306
|
|
JunuHaloi
|
()
|
|
24
|
TIHU
|
AS-06-008-005-002/2009
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141278
|
13/06/2022
|
Damodar kalita
|
0406008WL004271
|
Damodar kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049305
|
|
Damodarkalita
|
()
|
|
25
|
TIHU
|
AS-06-008-005-002/2009
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141279
|
13/06/2022
|
Minati kalita
|
0406008WL004271
|
Minati kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049300
|
|
Minatikalita
|
()
|
|
26
|
TIHU
|
AS-06-008-005-002/2035
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141281
|
13/06/2022
|
Dulumani Barman
|
0406008WL004271
|
Dulumani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049261
|
|
DulumaniBarman
|
()
|
|
27
|
TIHU
|
AS-06-008-005-002/2035
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141280
|
13/06/2022
|
Madan Barman
|
0406008WL004271
|
Madan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049297
|
|
MadanBarman
|
()
|
|
28
|
TIHU
|
AS-06-008-005-002/2066
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141282
|
13/06/2022
|
Himani Deka
|
0406008WL004271
|
Himani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049286
|
|
HimaniDeka
|
()
|
|
29
|
TIHU
|
AS-06-008-005-002/2138
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141316
|
13/06/2022
|
Ganesh Kakati
|
0406008WL004272
|
Ganesh Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049273
|
|
GaneshKakati
|
()
|
|
30
|
TIHU
|
AS-06-008-005-002/2424
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141318
|
13/06/2022
|
Sangita Kalita
|
0406008WL004272
|
Sangita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049287
|
|
SangitaKalita
|
()
|
|
31
|
TIHU
|
AS-06-008-005-002/2467
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141320
|
13/06/2022
|
Bipul Barman
|
0406008WL004272
|
Bipul Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049281
|
|
BipulBarman
|
()
|
|
32
|
TIHU
|
AS-06-008-005-002/2468
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141285
|
13/06/2022
|
Sanjay Kalita
|
0406008WL004271
|
Sanjay Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049310
|
|
SanjayKalita
|
()
|
|
33
|
TIHU
|
AS-06-008-005-002/2495
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141287
|
13/06/2022
|
Achyut Sharma
|
0406008WL004271
|
Achyut Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049260
|
|
AchyutSharma
|
()
|
|
34
|
TIHU
|
AS-06-008-005-002/2495
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141286
|
13/06/2022
|
Deepamoni Devi
|
0406008WL004271
|
Deepamoni Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049289
|
|
DeepamoniDevi
|
()
|
|
35
|
TIHU
|
AS-06-008-005-002/2500
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141321
|
13/06/2022
|
Rekha Rajbongshi
|
0406008WL004272
|
Rekha Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049266
|
|
RekhaRajbongshi
|
()
|
|
36
|
TIHU
|
AS-06-008-005-002/2513
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141288
|
13/06/2022
|
Babita Kalita
|
0406008WL004271
|
Babita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049282
|
|
BabitaKalita
|
()
|
|
37
|
TIHU
|
AS-06-008-005-002/2559
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141289
|
13/06/2022
|
Dilip sarma
|
0406008WL004271
|
Dilip sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049278
|
|
Dilipsarma
|
()
|
|
38
|
TIHU
|
AS-06-008-005-002/2559
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141290
|
13/06/2022
|
Tutumani Dev
|
0406008WL004271
|
Tutumani Dev
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049284
|
|
TutumaniDev
|
()
|
|
39
|
TIHU
|
AS-06-008-005-002/2634
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141291
|
13/06/2022
|
Dukhoram Kalita
|
0406008WL004271
|
Dukhoram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049307
|
|
DukhoramKalita
|
()
|
|
40
|
TIHU
|
AS-06-008-005-002/306
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141296
|
13/06/2022
|
Dimbeswar Sarma
|
0406008WL004271
|
Dimbeswar Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049262
|
|
DimbeswarSarma
|
()
|
|
41
|
TIHU
|
AS-06-008-005-002/306
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141295
|
13/06/2022
|
Kobita Devi
|
0406008WL004271
|
Kobita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049280
|
|
KobitaDevi
|
()
|
|
42
|
TIHU
|
AS-06-008-005-002/428
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141299
|
13/06/2022
|
Gitumani Kalita
|
0406008WL004271
|
Gitumani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049302
|
|
GitumaniKalita
|
()
|
|
43
|
TIHU
|
AS-06-008-005-002/500
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141301
|
13/06/2022
|
Kailyani Barman
|
0406008WL004271
|
Kailyani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049276
|
|
KailyaniBarman
|
()
|
|
44
|
TIHU
|
AS-06-008-005-002/500
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141300
|
13/06/2022
|
Ratneswar Barman
|
0406008WL004271
|
Ratneswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049258
|
|
RatneswarBarman
|
()
|
|
45
|
TIHU
|
AS-06-008-005-002/558
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141327
|
13/06/2022
|
Ajit Kalita
|
0406008WL004272
|
Ajit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049290
|
|
AjitKalita
|
()
|
|
46
|
TIHU
|
AS-06-008-005-002/558
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141328
|
13/06/2022
|
Nabanita Kalita
|
0406008WL004272
|
Nabanita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049301
|
|
NabanitaKalita
|
()
|
|
47
|
TIHU
|
AS-06-008-005-002/562
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141329
|
13/06/2022
|
Rumi Rajbongshi
|
0406008WL004272
|
Rumi Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049295
|
|
RumiRajbongshi
|
()
|
|
48
|
TIHU
|
AS-06-008-005-002/569
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141330
|
13/06/2022
|
Hiramoni Kalita
|
0406008WL004272
|
Hiramoni Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049269
|
|
HiramoniKalita
|
()
|
|
49
|
TIHU
|
AS-06-008-005-002/584
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141331
|
13/06/2022
|
Bubul Kalita
|
0406008WL004272
|
Bubul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049298
|
|
BubulKalita
|
()
|
|
50
|
TIHU
|
AS-06-008-005-002/728
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141332
|
13/06/2022
|
Utpal Barman
|
0406008WL004272
|
Utpal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049299
|
|
UtpalBarman
|
()
|
|
51
|
TIHU
|
AS-06-008-005-002/731
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141334
|
13/06/2022
|
Dipti Kalita
|
0406008WL004272
|
Dipti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049274
|
|
DiptiKalita
|
()
|
|
52
|
TIHU
|
AS-06-008-005-002/731
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141333
|
13/06/2022
|
Naren Kalita
|
0406008WL004272
|
Naren Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049308
|
|
NarenKalita
|
()
|
|
53
|
TIHU
|
AS-06-008-005-002/854
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141302
|
13/06/2022
|
Litu Sharma
|
0406008WL004271
|
Litu Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049309
|
|
LituSharma
|
()
|
|
54
|
TIHU
|
AS-06-008-005-002/922
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141336
|
13/06/2022
|
Kalyan Kalita
|
0406008WL004272
|
Kalyan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049268
|
|
KalyanKalita
|
()
|
|
55
|
TIHU
|
AS-06-008-005-002/922
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141337
|
13/06/2022
|
Pakhila Kalita
|
0406008WL004272
|
Pakhila Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049272
|
|
PakhilaKalita
|
()
|
|
56
|
TIHU
|
AS-06-008-005-002/946
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141303
|
13/06/2022
|
Jogen Rajbongshi
|
0406008WL004271
|
Jogen Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049293
|
|
JogenRajbongshi
|
()
|
|
57
|
TIHU
|
AS-06-008-005-002/947
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141338
|
13/06/2022
|
Promud Ch Deka
|
0406008WL004272
|
Promud Ch Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049267
|
|
PromudChDeka
|
()
|
|
58
|
TIHU
|
AS-06-008-005-002/982
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141340
|
13/06/2022
|
Jumi kalita
|
0406008WL004272
|
Jumi kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049296
|
|
Jumikalita
|
()
|
|
59
|
TIHU
|
AS-06-008-005-002/982
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141339
|
13/06/2022
|
Shatya Kalita
|
0406008WL004272
|
Shatya Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049277
|
|
ShatyaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
60
|
TIHU
|
AS-06-008-005-002/2751
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141292
|
13/06/2022
|
Anil Sarma
|
0406008WL004271
|
Anil Sarma
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049244
|
|
MR ANIL KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
TIHU
|
AS-06-008-005-002/2765
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141326
|
13/06/2022
|
Nripendra Haloi
|
0406008WL004272
|
Nripendra Haloi
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049245
|
|
NRIPENDRA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
TIHU
|
AS-06-008-005-002/1040
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141304
|
13/06/2022
|
Garga Ram Kalita
|
0406008WL004272
|
Garga Ram Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049249
|
|
MR GARGA KALITA
|
()
|
|
63
|
TIHU
|
AS-06-008-005-002/1540
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141311
|
13/06/2022
|
Harkanta Kalita
|
0406008WL004272
|
Harkanta Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049246
|
|
MR HARAKANTA KALITA
|
()
|
|
64
|
TIHU
|
AS-06-008-005-002/2441
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141284
|
13/06/2022
|
Akhay deka
|
0406008WL004271
|
Akhay deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049251
|
|
MR ASHOK DEKA
|
()
|
|
65
|
TIHU
|
AS-06-008-005-002/2500
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141322
|
13/06/2022
|
Dhiren Rajbongshi
|
0406008WL004272
|
Dhiren Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049247
|
|
MR DHIREN RAJBONGSHI
|
()
|
|
66
|
TIHU
|
AS-06-008-005-002/2752
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141294
|
13/06/2022
|
Abinash Kalita
|
0406008WL004271
|
Abinash Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049248
|
|
MR ABINASH KALITA
|
()
|
|
67
|
TIHU
|
AS-06-008-005-002/428
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141298
|
13/06/2022
|
Balabhadra Kalita
|
0406008WL004271
|
Balabhadra Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049252
|
|
MR BALABHADRA KALITA
|
()
|
|
68
|
TIHU
|
AS-06-008-005-002/908
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141335
|
13/06/2022
|
Subhas Kalita
|
0406008WL004272
|
Subhas Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049250
|
|
MR SUBHASH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
69
|
TIHU
|
AS-06-008-005-002/1461
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141273
|
13/06/2022
|
Dipika Pathak
|
0406008WL004271
|
Dipika Pathak
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049254
|
|
MS DIPIKA PATHAK
|
()
|
|
70
|
TIHU
|
AS-06-008-005-002/2066
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141283
|
13/06/2022
|
Pankaj Deka
|
0406008WL004271
|
Pankaj Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049311
|
|
MR PANKAJ DEKA
|
()
|
|
71
|
TIHU
|
AS-06-008-005-002/2145
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141317
|
13/06/2022
|
Bhaskar Kalita
|
0406008WL004272
|
Bhaskar Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049253
|
|
MR BHASKAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
72
|
TIHU
|
AS-06-008-005-002/1949
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141315
|
13/06/2022
|
Jyotish Sarma
|
0406008WL004272
|
Jyotish Sarma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049256
|
|
JYOTISH SARMA
|
()
|
|
73
|
TIHU
|
AS-06-008-005-002/2737
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141323
|
13/06/2022
|
Manoj Kalita
|
0406008WL004272
|
Manoj Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049255
|
|
MANOJ KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
TIHU
|
AS-06-008-005-002/2424
(45 No. Pas. Namborbhag)
|
0406008000NRG23130620220141319
|
13/06/2022
|
Binod Kalita
|
0406008WL004272
|
Binod Kalita
|
00462
|
UCBA0001925
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049257
|
|
BINOD KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|