|
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-06-008-006-001/75
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296552
|
16/12/2022
|
Gitika Barman
|
0406008WL021544
|
Gitika Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461587
|
|
Gitika Barman
|
()
|
|
2
|
TIHU
|
AS-06-008-006-002/1741
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296556
|
16/12/2022
|
Dulumani Deka
|
0406008WL021544
|
Dulumani Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461589
|
|
Dulumani Deka
|
()
|
|
3
|
TIHU
|
AS-06-008-006-002/36
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296563
|
16/12/2022
|
Bhanumati Barman
|
0406008WL021544
|
Bhanumati Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461593
|
|
Bhanumati Barman
|
()
|
|
4
|
TIHU
|
AS-06-008-006-002/997
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296568
|
16/12/2022
|
Pinku Kalita
|
0406008WL021544
|
Pinku Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461621
|
|
Pinku Kalita
|
()
|
|
5
|
TIHU
|
AS-06-008-006-003/1
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296611
|
16/12/2022
|
Girish Medhi
|
0406008WL021548
|
Girish Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461620
|
|
Girish Medhi
|
()
|
|
6
|
TIHU
|
AS-06-008-006-003/1474
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296530
|
16/12/2022
|
Minu Barman
|
0406008WL021542
|
Minu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461558
|
|
Minu Barman
|
()
|
|
7
|
TIHU
|
AS-06-008-006-003/1544
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296531
|
16/12/2022
|
Sabita Barman
|
0406008WL021542
|
Sabita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461588
|
|
Sabita Barman
|
()
|
|
8
|
TIHU
|
AS-06-008-006-003/18
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296619
|
16/12/2022
|
Sayan Barman
|
0406008WL021548
|
Sayan Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461560
|
|
Sayan Barman
|
()
|
|
9
|
TIHU
|
AS-06-008-006-003/18
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296618
|
16/12/2022
|
Suren Barman
|
0406008WL021548
|
Suren Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461594
|
|
Suren Barman
|
()
|
|
10
|
TIHU
|
AS-06-008-006-003/47
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296627
|
16/12/2022
|
Sumati Haloi
|
0406008WL021548
|
Sumati Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461586
|
|
Sumati Haloi
|
()
|
|
11
|
TIHU
|
AS-06-008-006-003/795
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296534
|
16/12/2022
|
Prafulla Barman
|
0406008WL021542
|
Prafulla Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461556
|
|
Prafulla Barman
|
()
|
|
12
|
TIHU
|
AS-06-008-006-005/11
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296572
|
16/12/2022
|
Dipamani Choudhury
|
0406008WL021544
|
Dipamani Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461559
|
|
Dipamani Choudhury
|
()
|
|
13
|
TIHU
|
AS-06-008-006-005/1559
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296574
|
16/12/2022
|
Sri Manju Barman
|
0406008WL021544
|
Sri Manju Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461590
|
|
Sri Manju Barman
|
()
|
|
14
|
TIHU
|
AS-06-008-006-005/1559
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296573
|
16/12/2022
|
Sri Ramesh Barman
|
0406008WL021544
|
Sri Ramesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461619
|
|
Sri Ramesh Barman
|
()
|
|
15
|
TIHU
|
AS-06-008-006-005/1652
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296579
|
16/12/2022
|
Rumi Barman
|
0406008WL021544
|
Rumi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461592
|
|
Rumi Barman
|
()
|
|
16
|
TIHU
|
AS-06-008-006-005/1718
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296583
|
16/12/2022
|
Digambar Barman
|
0406008WL021544
|
Digambar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461557
|
|
Digambar Barman
|
()
|
|
17
|
TIHU
|
AS-06-008-006-005/1718
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296584
|
16/12/2022
|
Meghali Barman
|
0406008WL021544
|
Meghali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461591
|
|
Meghali Barman
|
()
|
|
18
|
TIHU
|
AS-06-008-006-009/1292
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296513
|
16/12/2022
|
Kalpana Kalita
|
0406008WL021540
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461622
|
|
Kalpana Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
19
|
TIHU
|
AS-06-008-006-003/1528
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296498
|
16/12/2022
|
Nirala Haloi
|
0406008WL021540
|
Nirala Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461575
|
|
Nirala Haloi
|
()
|
|
20
|
TIHU
|
AS-06-008-006-003/57
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296630
|
16/12/2022
|
Mainu Das
|
0406008WL021548
|
Mainu Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461578
|
|
Mainu Das
|
()
|
|
21
|
TIHU
|
AS-06-008-006-003/70
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296637
|
16/12/2022
|
Dijen Barman
|
0406008WL021548
|
Dijen Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461577
|
|
Dijen Barman
|
()
|
|
22
|
TIHU
|
AS-06-008-006-003/806
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296641
|
16/12/2022
|
Gitika Haloi
|
0406008WL021548
|
Gitika Haloi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461576
|
|
Gitika Haloi
|
()
|
|
23
|
TIHU
|
AS-06-008-006-004/1655
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296501
|
16/12/2022
|
Jakir Ali
|
0406008WL021540
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461580
|
|
Jakir Ali
|
()
|
|
24
|
TIHU
|
AS-06-008-006-004/868
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296505
|
16/12/2022
|
Khalil Ali
|
0406008WL021540
|
Khalil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461579
|
|
Khalil Ali
|
()
|
|
25
|
TIHU
|
AS-06-008-006-009/1283
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296510
|
16/12/2022
|
Dharitri Kalita
|
0406008WL021540
|
Dharitri Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461574
|
|
Dharitri Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
26
|
TIHU
|
AS-06-008-006-002/1739
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296555
|
16/12/2022
|
Pranjal Barman
|
0406008WL021544
|
Pranjal Barman
|
00048
|
BKID0005050
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461627
|
|
Pranjal Barman
|
()
|
|
27
|
TIHU
|
AS-06-008-006-004/180
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296503
|
16/12/2022
|
Bubul Hussain
|
0406008WL021540
|
Bubul Hussain
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461540
|
|
Bubul Hussain
|
()
|
|
28
|
TIHU
|
AS-06-008-006-009/1281
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296508
|
16/12/2022
|
Sumi Haloi
|
0406008WL021540
|
Sumi Haloi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461628
|
|
Sumi Haloi
|
()
|
|
29
|
TIHU
|
AS-06-008-006-009/1318
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296516
|
16/12/2022
|
Bhabita Barman
|
0406008WL021540
|
Bhabita Barman
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461541
|
|
Bhabita Barman
|
()
|
|
30
|
TIHU
|
AS-06-008-006-009/1319
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296517
|
16/12/2022
|
Ananta Kalita
|
0406008WL021540
|
Ananta Kalita
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461538
|
|
Ananta Kalita
|
()
|
|
31
|
TIHU
|
AS-06-008-006-009/1319
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296518
|
16/12/2022
|
Purabi Deka
|
0406008WL021540
|
Purabi Deka
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461539
|
|
Purabi Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
32
|
TIHU
|
AS-06-008-006-002/93
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296567
|
16/12/2022
|
Suman Barman
|
0406008WL021544
|
Suman Barman
|
00078
|
CNRB0003370
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461626
|
|
Suman Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
33
|
TIHU
|
AS-06-008-006-009/1281
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296509
|
16/12/2022
|
Ajay Kalita
|
0406008WL021540
|
Ajay Kalita
|
00152
|
HDFC0002907
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461542
|
|
Ajay Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
TIHU
|
AS-06-008-006-001/377
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296551
|
16/12/2022
|
Gayabala Barman
|
0406008WL021544
|
Gayabala Barman
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461624
|
|
Gayabala Barman
|
()
|
|
35
|
TIHU
|
AS-06-008-006-003/1528
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296497
|
16/12/2022
|
Maniram Haloi
|
0406008WL021540
|
Maniram Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461543
|
|
Maniram Haloi
|
()
|
|
36
|
TIHU
|
AS-06-008-006-003/1564
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296616
|
16/12/2022
|
Rekha Medhi
|
0406008WL021548
|
Rekha Medhi
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461544
|
|
Rekha Medhi
|
()
|
|
37
|
TIHU
|
AS-06-008-006-003/203
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296623
|
16/12/2022
|
Madan Barman
|
0406008WL021548
|
Madan Barman
|
00354
|
PUNB0201420
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8043461547
|
No Such Account
|
|
|
|
38
|
TIHU
|
AS-06-008-006-003/694
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296636
|
16/12/2022
|
Mukut Barman
|
0406008WL021548
|
Mukut Barman
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461548
|
|
Mukut Barman
|
()
|
|
39
|
TIHU
|
AS-06-008-006-003/694
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296634
|
16/12/2022
|
Sabitri Barman
|
0406008WL021548
|
Sabitri Barman
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461545
|
|
Sabitri Barman
|
()
|
|
40
|
TIHU
|
AS-06-008-006-003/830
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296642
|
16/12/2022
|
Anita Baishya
|
0406008WL021548
|
Anita Baishya
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461546
|
|
Anita Baishya
|
()
|
|
41
|
TIHU
|
AS-06-008-006-005/1652
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296578
|
16/12/2022
|
Jamini Barman
|
0406008WL021544
|
Jamini Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461625
|
|
Jamini Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
42
|
TIHU
|
AS-06-008-006-003/11
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296526
|
16/12/2022
|
Archana Barman
|
0406008WL021542
|
Archana Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461551
|
|
Archana Barman
|
()
|
|
43
|
TIHU
|
AS-06-008-006-003/11
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296524
|
16/12/2022
|
Kaishala Barman
|
0406008WL021542
|
Kaishala Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461552
|
|
Kaishala Barman
|
()
|
|
44
|
TIHU
|
AS-06-008-006-003/795
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296536
|
16/12/2022
|
Dhanjit Barman
|
0406008WL021542
|
Dhanjit Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461550
|
|
Dhanjit Barman
|
()
|
|
45
|
TIHU
|
AS-06-008-006-003/795
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296535
|
16/12/2022
|
Pranab Barman
|
0406008WL021542
|
Pranab Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461549
|
|
Pranab Barman
|
()
|
|
46
|
TIHU
|
AS-06-008-006-003/796
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296538
|
16/12/2022
|
Kalyan Barman
|
0406008WL021542
|
Kalyan Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461623
|
|
Kalyan Barman
|
()
|
|
47
|
TIHU
|
AS-06-008-006-003/796
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296537
|
16/12/2022
|
Prafulla Barman
|
0406008WL021542
|
Prafulla Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461553
|
|
Prafulla Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
48
|
TIHU
|
AS-06-008-006-009/1283
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296511
|
16/12/2022
|
Hirakjyoti Kalita
|
0406008WL021540
|
Hirakjyoti Kalita
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461554
|
|
Hirakjyoti Kalita
|
()
|
|
49
|
TIHU
|
AS-06-008-006-009/1318
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296515
|
16/12/2022
|
Satish Kalita
|
0406008WL021540
|
Satish Kalita
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461555
|
|
Satish Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
TIHU
|
AS-06-008-006-002/104
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296553
|
16/12/2022
|
Ranju Baishya
|
0406008WL021544
|
Ranju Baishya
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461612
|
|
MRS RANJU BAISHYA
|
()
|
|
51
|
TIHU
|
AS-06-008-006-002/1757
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296557
|
16/12/2022
|
Ritam Baishya
|
0406008WL021544
|
Ritam Baishya
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461611
|
|
MR RITAM BAISHYA
|
()
|
|
52
|
TIHU
|
AS-06-008-006-002/1792
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296561
|
16/12/2022
|
Jonali Barman
|
0406008WL021544
|
Jonali Barman
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461616
|
|
MRS JONALI BARMAN
|
()
|
|
53
|
TIHU
|
AS-06-008-006-002/1792
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296560
|
16/12/2022
|
Samin Barman
|
0406008WL021544
|
Samin Barman
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461599
|
|
MR SAMIN BARMAN
|
()
|
|
54
|
TIHU
|
AS-06-008-006-002/26
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296562
|
16/12/2022
|
Gitika Barman
|
0406008WL021544
|
Gitika Barman
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461597
|
|
MRS GITIKA BARMAN
|
()
|
|
55
|
TIHU
|
AS-06-008-006-002/637
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296564
|
16/12/2022
|
Padmabala Barman
|
0406008WL021544
|
Padmabala Barman
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461615
|
|
MRS PADMABALA BARMAN
|
()
|
|
56
|
TIHU
|
AS-06-008-006-002/9
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296565
|
16/12/2022
|
Kishor Barman
|
0406008WL021544
|
Kishor Barman
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461617
|
|
MR KISHOR BARMAN
|
()
|
|
57
|
TIHU
|
AS-06-008-006-003/1405
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296614
|
16/12/2022
|
Himakshi Haloi
|
0406008WL021548
|
Himakshi Haloi
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461595
|
|
MS HIMAKSHI HALOI
|
()
|
|
58
|
TIHU
|
AS-06-008-006-004/1002
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296569
|
16/12/2022
|
Anima Das
|
0406008WL021544
|
Anima Das
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461613
|
|
MRS ANIMA DAS
|
()
|
|
59
|
TIHU
|
AS-06-008-006-004/1135
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296570
|
16/12/2022
|
Dipali Sarma
|
0406008WL021544
|
Dipali Sarma
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461600
|
|
MRS DIPALI SHARMA
|
()
|
|
60
|
TIHU
|
AS-06-008-006-004/18
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296571
|
16/12/2022
|
Jonnali Barman
|
0406008WL021544
|
Jonnali Barman
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461629
|
|
MRS JONALI BARMAN
|
()
|
|
61
|
TIHU
|
AS-06-008-006-004/180
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296504
|
16/12/2022
|
Manalisha Begum
|
0406008WL021540
|
Manalisha Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461601
|
|
MISS MANALISHA BEGUM
|
()
|
|
62
|
TIHU
|
AS-06-008-006-004/868
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296506
|
16/12/2022
|
Kaimun Bibi
|
0406008WL021540
|
Kaimun Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461614
|
|
MISS KAIMUN BIBI
|
()
|
|
63
|
TIHU
|
AS-06-008-006-006/891
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296590
|
16/12/2022
|
Gita Barman
|
0406008WL021544
|
Gita Barman
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461596
|
|
MRS GITA BARMAN
|
()
|
|
64
|
TIHU
|
AS-06-008-006-006/891
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296589
|
16/12/2022
|
Prafulla Barman
|
0406008WL021544
|
Prafulla Barman
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461618
|
|
MR PRAFULLA BARMAN
|
()
|
|
65
|
TIHU
|
AS-06-008-006-006/899
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296592
|
16/12/2022
|
Ratul Baishya
|
0406008WL021544
|
Ratul Baishya
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461598
|
|
MR RATUL BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
66
|
TIHU
|
AS-06-008-006-003/1405
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296613
|
16/12/2022
|
Biswajit Barman
|
0406008WL021548
|
Biswajit Barman
|
00415
|
SBIN0003030
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461603
|
|
MR BISWAJIT BARMAN
|
()
|
|
67
|
TIHU
|
AS-06-008-006-003/694
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296635
|
16/12/2022
|
Ramen Barman
|
0406008WL021548
|
Ramen Barman
|
00415
|
SBIN0003030
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461602
|
|
MR RAMEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
68
|
TIHU
|
AS-06-008-006-003/1544
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296532
|
16/12/2022
|
Prabin Barman
|
0406008WL021542
|
Prabin Barman
|
00415
|
SBIN0005606
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461604
|
|
PRABIN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
TIHU
|
AS-06-008-006-003/798
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296639
|
16/12/2022
|
Achyut Medhi
|
0406008WL021548
|
Achyut Medhi
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461605
|
|
MR ACHYUT MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
70
|
TIHU
|
AS-06-008-006-006/854
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296587
|
16/12/2022
|
Achyut Barman
|
0406008WL021544
|
Achyut Barman
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461607
|
|
MR ACHYUT BARMAN
|
()
|
|
71
|
TIHU
|
AS-06-008-006-006/854
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296588
|
16/12/2022
|
Bhanita Barman
|
0406008WL021544
|
Bhanita Barman
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461606
|
|
MRS BHANITA BARMAN
|
()
|
|
72
|
TIHU
|
AS-06-008-006-006/899
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296591
|
16/12/2022
|
Bhanita Baishya
|
0406008WL021544
|
Bhanita Baishya
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461608
|
|
MRS BHANITA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
73
|
TIHU
|
AS-06-008-006-002/147
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296554
|
16/12/2022
|
Dhiren Baishya
|
0406008WL021544
|
Dhiren Baishya
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461610
|
|
MR DHIREN BAISHYA
|
()
|
|
74
|
TIHU
|
AS-06-008-006-002/9
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296566
|
16/12/2022
|
Dipa Barman
|
0406008WL021544
|
Dipa Barman
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461571
|
|
MRS DIPA BARMAN
|
()
|
|
75
|
TIHU
|
AS-06-008-006-003/1452
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296528
|
16/12/2022
|
Mamani Deka
|
0406008WL021542
|
Mamani Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461569
|
|
MRS MAMANI DEKA
|
()
|
|
76
|
TIHU
|
AS-06-008-006-003/1452
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296527
|
16/12/2022
|
Ramani Barman
|
0406008WL021542
|
Ramani Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461565
|
|
MR RAMANI BARMAN
|
()
|
|
77
|
TIHU
|
AS-06-008-006-003/1474
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296529
|
16/12/2022
|
Paresh Barman
|
0406008WL021542
|
Paresh Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461568
|
|
MR PARESH BARMAN
|
()
|
|
78
|
TIHU
|
AS-06-008-006-003/19
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296621
|
16/12/2022
|
Samin Barman
|
0406008WL021548
|
Samin Barman
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461564
|
|
MR SAMIN BARMAN
|
()
|
|
79
|
TIHU
|
AS-06-008-006-003/203
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296624
|
16/12/2022
|
Binita Barman
|
0406008WL021548
|
Binita Barman
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461609
|
|
MRS BINITA BARMAN
|
()
|
|
80
|
TIHU
|
AS-06-008-006-003/47
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296628
|
16/12/2022
|
Ratul Haloi
|
0406008WL021548
|
Ratul Haloi
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461566
|
|
MR RATUL HALOI
|
()
|
|
81
|
TIHU
|
AS-06-008-006-003/57
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296631
|
16/12/2022
|
Dimbeswar Das
|
0406008WL021548
|
Dimbeswar Das
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461570
|
|
MR DIMBESWAR DAS
|
()
|
|
82
|
TIHU
|
AS-06-008-006-003/6
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296632
|
16/12/2022
|
Umesh Das
|
0406008WL021548
|
Umesh Das
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461585
|
|
MR UMESH DAS
|
()
|
|
83
|
TIHU
|
AS-06-008-006-003/611
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296633
|
16/12/2022
|
Phatik Barman
|
0406008WL021548
|
Phatik Barman
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461583
|
|
MR PHATIK BARMAN
|
()
|
|
84
|
TIHU
|
AS-06-008-006-003/798
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296640
|
16/12/2022
|
Sangita Medhi
|
0406008WL021548
|
Sangita Medhi
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461563
|
|
MS SANGITA KALITA
|
()
|
|
85
|
TIHU
|
AS-06-008-006-003/98
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296643
|
16/12/2022
|
Ganesh Bezbaruah
|
0406008WL021548
|
Ganesh Bezbaruah
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043461584
|
|
MR GANESH BEZBARUAH
|
()
|
|
86
|
TIHU
|
AS-06-008-006-004/1469
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296500
|
16/12/2022
|
Phulban Bibi
|
0406008WL021540
|
Phulban Bibi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461581
|
|
MRS FULBAN BIBI
|
()
|
|
87
|
TIHU
|
AS-06-008-006-004/1708
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296502
|
16/12/2022
|
Mofida Bibi
|
0406008WL021540
|
Mofida Bibi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461567
|
|
MRS MOFIDA BIBI
|
()
|
|
88
|
TIHU
|
AS-06-008-006-005/1649
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296576
|
16/12/2022
|
Bhaswati Barman
|
0406008WL021544
|
Bhaswati Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461561
|
|
MISS BHASWATI BARMAN
|
()
|
|
89
|
TIHU
|
AS-06-008-006-005/957
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296586
|
16/12/2022
|
Sarat Ch Barman
|
0406008WL021544
|
Sarat Ch Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461582
|
|
MR SARAT CHANDRA BARMAN
|
()
|
|
90
|
TIHU
|
AS-06-008-006-009/1292
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296514
|
16/12/2022
|
Ritupan Kalita
|
0406008WL021540
|
Ritupan Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461562
|
|
MR RITUPAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
91
|
TIHU
|
AS-06-008-006-009/1292
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296512
|
16/12/2022
|
Rahul Kalita
|
0406008WL021540
|
Rahul Kalita
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461572
|
|
MR RAHUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
TIHU
|
AS-06-008-006-003/1544
(46 No. Pub-namborbhag)
|
0406008000NRG23161220220296533
|
16/12/2022
|
Nitumani Barman
|
0406008WL021542
|
Nitumani Barman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043461573
|
|
MS NITUMANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115187
|
115187
|
|
|
|
|
|
|
|