|
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-06-008-004-002/2855
(43 No. Mathurapur)
|
0406008000NRG23190420220025104
|
19/04/2022
|
Soneshwar Boro
|
0406008WL000649
|
Soneshwar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683391
|
|
SoneshwarBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TIHU
|
AS-06-008-001-001/16
(41 No. Makhibaha)
|
0406008000NRG23190420220025067
|
19/04/2022
|
Ananta Kalita
|
0406008WL000648
|
Ananta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683481
|
|
AnantaKalita
|
()
|
|
3
|
TIHU
|
AS-06-008-001-001/546
(41 No. Makhibaha)
|
0406008000NRG23190420220025073
|
19/04/2022
|
Maheswar Kalita
|
0406008WL000648
|
Maheswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683469
|
|
MaheswarKalita
|
()
|
|
4
|
TIHU
|
AS-06-008-001-001/576
(41 No. Makhibaha)
|
0406008000NRG23190420220025074
|
19/04/2022
|
BABITA DEKA
|
0406008WL000648
|
BABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683468
|
|
BABITADEKA
|
()
|
|
5
|
TIHU
|
AS-06-008-001-002/446
(41 No. Makhibaha)
|
0406008000NRG23190420220025044
|
19/04/2022
|
Haren Dutta
|
0406008WL000647
|
Haren Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683472
|
|
HarenDutta
|
()
|
|
6
|
TIHU
|
AS-06-008-001-002/53
(41 No. Makhibaha)
|
0406008000NRG23190420220025045
|
19/04/2022
|
Kandarpa Haloi
|
0406008WL000647
|
Kandarpa Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683473
|
|
KandarpaHaloi
|
()
|
|
7
|
TIHU
|
AS-06-008-001-002/671
(41 No. Makhibaha)
|
0406008000NRG23190420220025055
|
19/04/2022
|
PADUMI RAJBONGSHI
|
0406008WL000647
|
PADUMI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683479
|
|
PADUMIRAJBONGSHI
|
()
|
|
8
|
TIHU
|
AS-06-008-001-002/967
(41 No. Makhibaha)
|
0406008000NRG23190420220025060
|
19/04/2022
|
Dalimi Mazumdar
|
0406008WL000647
|
Dalimi Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683470
|
|
DalimiMazumdar
|
()
|
|
9
|
TIHU
|
AS-06-008-001-003/339
(41 No. Makhibaha)
|
0406008000NRG23190420220025024
|
19/04/2022
|
Sarajani Kalita
|
0406008WL000646
|
Sarajani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683465
|
|
SarajaniKalita
|
()
|
|
10
|
TIHU
|
AS-06-008-001-003/341
(41 No. Makhibaha)
|
0406008000NRG23190420220025026
|
19/04/2022
|
Madhu Ram Kalita
|
0406008WL000646
|
Madhu Ram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683464
|
|
MadhuRamKalita
|
()
|
|
11
|
TIHU
|
AS-06-008-001-003/383
(41 No. Makhibaha)
|
0406008000NRG23190420220025028
|
19/04/2022
|
Tarun Deka
|
0406008WL000646
|
Tarun Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683463
|
|
TarunDeka
|
()
|
|
12
|
TIHU
|
AS-06-008-001-003/409
(41 No. Makhibaha)
|
0406008000NRG23190420220025081
|
19/04/2022
|
Pradip Kalita
|
0406008WL000648
|
Pradip Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683475
|
|
PradipKalita
|
()
|
|
13
|
TIHU
|
AS-06-008-001-003/470
(41 No. Makhibaha)
|
0406008000NRG23190420220025031
|
19/04/2022
|
Anjali Deka
|
0406008WL000646
|
Anjali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683477
|
|
AnjaliDeka
|
()
|
|
14
|
TIHU
|
AS-06-008-001-003/470
(41 No. Makhibaha)
|
0406008000NRG23190420220025030
|
19/04/2022
|
Debakanta Deka
|
0406008WL000646
|
Debakanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683471
|
|
DebakantaDeka
|
()
|
|
15
|
TIHU
|
AS-06-008-001-003/619
(41 No. Makhibaha)
|
0406008000NRG23190420220025035
|
19/04/2022
|
Alaka Kalita
|
0406008WL000646
|
Alaka Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683466
|
|
AlakaKalita
|
()
|
|
16
|
TIHU
|
AS-06-008-001-003/629
(41 No. Makhibaha)
|
0406008000NRG23190420220025085
|
19/04/2022
|
Manika Kalita
|
0406008WL000648
|
Manika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683467
|
|
ManikaKalita
|
()
|
|
17
|
TIHU
|
AS-06-008-001-003/760
(41 No. Makhibaha)
|
0406008000NRG23190420220025087
|
19/04/2022
|
Madan Kalita
|
0406008WL000648
|
Madan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683474
|
|
MadanKalita
|
()
|
|
18
|
TIHU
|
AS-06-008-001-003/895
(41 No. Makhibaha)
|
0406008000NRG23190420220025088
|
19/04/2022
|
Gitanjali Rajbongshi
|
0406008WL000648
|
Gitanjali Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683480
|
|
GitanjaliRajbongshi
|
()
|
|
19
|
TIHU
|
AS-06-008-004-002/216
(43 No. Mathurapur)
|
0406008000NRG23190420220025091
|
19/04/2022
|
Kishor Kalita
|
0406008WL000649
|
Kishor Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683476
|
|
KishorKalita
|
()
|
|
20
|
TIHU
|
AS-06-008-004-002/232
(43 No. Mathurapur)
|
0406008000NRG23190420220025093
|
19/04/2022
|
Samudra Kalita
|
0406008WL000649
|
Samudra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683478
|
|
SamudraKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
21
|
TIHU
|
AS-06-008-004-002/2893
(43 No. Mathurapur)
|
0406008000NRG23190420220025106
|
19/04/2022
|
Kamal Talukdar
|
0406008WL000649
|
Kamal Talukdar
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683392
|
|
MR KAMAL TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
TIHU
|
AS-06-008-001-001/1153
(41 No. Makhibaha)
|
0406008000NRG23190420220025063
|
19/04/2022
|
Parul Kalita
|
0406008WL000648
|
Parul Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683491
|
|
MRS PARUL KALITA
|
()
|
|
23
|
TIHU
|
AS-06-008-001-001/1507
(41 No. Makhibaha)
|
0406008000NRG23190420220025064
|
19/04/2022
|
Malabika Dutta
|
0406008WL000648
|
Malabika Dutta
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683396
|
|
MRS MALABIKA DUTTA
|
()
|
|
24
|
TIHU
|
AS-06-008-001-001/1514
(41 No. Makhibaha)
|
0406008000NRG23190420220025065
|
19/04/2022
|
Madan Rajbongshi
|
0406008WL000648
|
Madan Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683485
|
|
MR MADAN RAJBONGSHI
|
()
|
|
25
|
TIHU
|
AS-06-008-001-001/1546
(41 No. Makhibaha)
|
0406008000NRG23190420220025066
|
19/04/2022
|
Manita Pathak
|
0406008WL000648
|
Manita Pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683419
|
|
MRS MANITA PATHAK
|
()
|
|
26
|
TIHU
|
AS-06-008-001-001/17
(41 No. Makhibaha)
|
0406008000NRG23190420220025069
|
19/04/2022
|
Basudev Rajbongshi
|
0406008WL000648
|
Basudev Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683487
|
|
MR BASUDEV RAJBONGSHI
|
()
|
|
27
|
TIHU
|
AS-06-008-001-001/1739
(41 No. Makhibaha)
|
0406008000NRG23190420220025071
|
19/04/2022
|
CHAMPAK DUTTA
|
0406008WL000648
|
CHAMPAK DUTTA
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683394
|
|
MR CHAMPAK DUTTA
|
()
|
|
28
|
TIHU
|
AS-06-008-001-001/1739
(41 No. Makhibaha)
|
0406008000NRG23190420220025070
|
19/04/2022
|
NILIMA DUTTA
|
0406008WL000648
|
NILIMA DUTTA
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683395
|
|
MRS NILIMA DUTTA
|
()
|
|
29
|
TIHU
|
AS-06-008-001-001/503
(41 No. Makhibaha)
|
0406008000NRG23190420220025072
|
19/04/2022
|
Anjana Kalita
|
0406008WL000648
|
Anjana Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683490
|
|
MRS ANJANA KALITA
|
()
|
|
30
|
TIHU
|
AS-06-008-001-001/698
(41 No. Makhibaha)
|
0406008000NRG23190420220025075
|
19/04/2022
|
Thunu Kalita
|
0406008WL000648
|
Thunu Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683489
|
|
MRS THUNU KALITA
|
()
|
|
31
|
TIHU
|
AS-06-008-001-001/816
(41 No. Makhibaha)
|
0406008000NRG23190420220025076
|
19/04/2022
|
Kanak Medhi
|
0406008WL000648
|
Kanak Medhi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683397
|
|
MR KANAK CHANDRA MEDHI
|
()
|
|
32
|
TIHU
|
AS-06-008-001-002/108
(41 No. Makhibaha)
|
0406008000NRG23190420220025041
|
19/04/2022
|
Kusal Bezbaruah
|
0406008WL000647
|
Kusal Bezbaruah
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683407
|
|
MR KUSAL BEZBARUAH
|
()
|
|
33
|
TIHU
|
AS-06-008-001-002/1283
(41 No. Makhibaha)
|
0406008000NRG23190420220025042
|
19/04/2022
|
NANI DAS
|
0406008WL000647
|
NANI DAS
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683428
|
|
MRS NANI DAS
|
()
|
|
34
|
TIHU
|
AS-06-008-001-002/542
(41 No. Makhibaha)
|
0406008000NRG23190420220025046
|
19/04/2022
|
Gitanjali Das
|
0406008WL000647
|
Gitanjali Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683484
|
|
MRS GITANJALI DAS
|
()
|
|
35
|
TIHU
|
AS-06-008-001-002/55
(41 No. Makhibaha)
|
0406008000NRG23190420220025048
|
19/04/2022
|
Kalyani Haloi
|
0406008WL000647
|
Kalyani Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683425
|
|
MRS KALYANI HALOI
|
()
|
|
36
|
TIHU
|
AS-06-008-001-002/55
(41 No. Makhibaha)
|
0406008000NRG23190420220025047
|
19/04/2022
|
Lakhi Haloi
|
0406008WL000647
|
Lakhi Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683393
|
|
MR LAKHI HALOI
|
()
|
|
37
|
TIHU
|
AS-06-008-001-002/556
(41 No. Makhibaha)
|
0406008000NRG23190420220025049
|
19/04/2022
|
Kamini Bala Das
|
0406008WL000647
|
Kamini Bala Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683488
|
|
MS KAMINI BALA DAS
|
()
|
|
38
|
TIHU
|
AS-06-008-001-002/59
(41 No. Makhibaha)
|
0406008000NRG23190420220025053
|
19/04/2022
|
Jaganath Kalita
|
0406008WL000647
|
Jaganath Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683404
|
|
MR JAGANNATH KALITA
|
()
|
|
39
|
TIHU
|
AS-06-008-001-002/59
(41 No. Makhibaha)
|
0406008000NRG23190420220025054
|
19/04/2022
|
Saiten Kalita
|
0406008WL000647
|
Saiten Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683410
|
|
MR SAITEN KALITA
|
()
|
|
40
|
TIHU
|
AS-06-008-001-002/900
(41 No. Makhibaha)
|
0406008000NRG23190420220025056
|
19/04/2022
|
Rita Dutta
|
0406008WL000647
|
Rita Dutta
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683409
|
|
MRS RITA DUTTA
|
()
|
|
41
|
TIHU
|
AS-06-008-001-002/911
(41 No. Makhibaha)
|
0406008000NRG23190420220025057
|
19/04/2022
|
Bishaya Pathak
|
0406008WL000647
|
Bishaya Pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683430
|
|
MRS BISHAYA PATHAK
|
()
|
|
42
|
TIHU
|
AS-06-008-001-002/924
(41 No. Makhibaha)
|
0406008000NRG23190420220025059
|
19/04/2022
|
Dulu Mazumdar
|
0406008WL000647
|
Dulu Mazumdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683486
|
|
MRS DULU MAZUMDAR
|
()
|
|
43
|
TIHU
|
AS-06-008-001-002/924
(41 No. Makhibaha)
|
0406008000NRG23190420220025058
|
19/04/2022
|
Kulen Mazumdar
|
0406008WL000647
|
Kulen Mazumdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683424
|
|
MR KULEN MAJUMDAR
|
()
|
|
44
|
TIHU
|
AS-06-008-001-003/1094
(41 No. Makhibaha)
|
0406008000NRG23190420220025078
|
19/04/2022
|
Dipankar kalita
|
0406008WL000648
|
Dipankar kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683412
|
|
MR DIPANKAR KALITA
|
()
|
|
45
|
TIHU
|
AS-06-008-001-003/1094
(41 No. Makhibaha)
|
0406008000NRG23190420220025077
|
19/04/2022
|
Manju Kalita
|
0406008WL000648
|
Manju Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683399
|
|
MRS MANJU KALITA
|
()
|
|
46
|
TIHU
|
AS-06-008-001-003/1448
(41 No. Makhibaha)
|
0406008000NRG23190420220025019
|
19/04/2022
|
Maina Dutta
|
0406008WL000646
|
Maina Dutta
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683416
|
|
MRS MAINA DUTTA
|
()
|
|
47
|
TIHU
|
AS-06-008-001-003/1449
(41 No. Makhibaha)
|
0406008000NRG23190420220025020
|
19/04/2022
|
Dipali Medhi
|
0406008WL000646
|
Dipali Medhi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683418
|
|
MRS DIPALI MEDHI
|
()
|
|
48
|
TIHU
|
AS-06-008-001-003/1508
(41 No. Makhibaha)
|
0406008000NRG23190420220025080
|
19/04/2022
|
Niranjan Kalita
|
0406008WL000648
|
Niranjan Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683403
|
|
MR NIRANJAN KALITA
|
()
|
|
49
|
TIHU
|
AS-06-008-001-003/201
(41 No. Makhibaha)
|
0406008000NRG23190420220025021
|
19/04/2022
|
Sailen Deka
|
0406008WL000646
|
Sailen Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683426
|
|
MR SAILEN DEKA
|
()
|
|
50
|
TIHU
|
AS-06-008-001-003/308
(41 No. Makhibaha)
|
0406008000NRG23190420220025023
|
19/04/2022
|
Akan Kalita
|
0406008WL000646
|
Akan Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683413
|
|
MRS AKAN KALITA
|
()
|
|
51
|
TIHU
|
AS-06-008-001-003/308
(41 No. Makhibaha)
|
0406008000NRG23190420220025022
|
19/04/2022
|
Deben Kalita
|
0406008WL000646
|
Deben Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683398
|
|
MR DEBEN KALITA
|
()
|
|
52
|
TIHU
|
AS-06-008-001-003/339
(41 No. Makhibaha)
|
0406008000NRG23190420220025025
|
19/04/2022
|
SARAJANI KALITA
|
0406008WL000646
|
SARAJANI KALITA
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683417
|
|
MRS SARAJANI KALITA
|
()
|
|
53
|
TIHU
|
AS-06-008-001-003/341
(41 No. Makhibaha)
|
0406008000NRG23190420220025027
|
19/04/2022
|
Sabitri Kalita
|
0406008WL000646
|
Sabitri Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683414
|
|
MRS SABITRI KALITA
|
()
|
|
54
|
TIHU
|
AS-06-008-001-003/383
(41 No. Makhibaha)
|
0406008000NRG23190420220025029
|
19/04/2022
|
Hare krishna Deka
|
0406008WL000646
|
Hare krishna Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683411
|
|
MR HARE KRISNA DEKA
|
()
|
|
55
|
TIHU
|
AS-06-008-001-003/554
(41 No. Makhibaha)
|
0406008000NRG23190420220025032
|
19/04/2022
|
Bhaben Deka
|
0406008WL000646
|
Bhaben Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683400
|
|
MR BHABEN DEKA
|
()
|
|
56
|
TIHU
|
AS-06-008-001-003/554
(41 No. Makhibaha)
|
0406008000NRG23190420220025033
|
19/04/2022
|
Pankaj Deka
|
0406008WL000646
|
Pankaj Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683401
|
|
MR PANKAJ DEKA
|
()
|
|
57
|
TIHU
|
AS-06-008-001-003/554
(41 No. Makhibaha)
|
0406008000NRG23190420220025034
|
19/04/2022
|
Sarala Deka
|
0406008WL000646
|
Sarala Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683406
|
|
MRS SARALA DEKA
|
()
|
|
58
|
TIHU
|
AS-06-008-001-003/594
(41 No. Makhibaha)
|
0406008000NRG23190420220025083
|
19/04/2022
|
PRANITA KALITA
|
0406008WL000648
|
PRANITA KALITA
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683402
|
|
MR PRANITA KALITA
|
()
|
|
59
|
TIHU
|
AS-06-008-001-003/594
(41 No. Makhibaha)
|
0406008000NRG23190420220025082
|
19/04/2022
|
Rajani Kalita
|
0406008WL000648
|
Rajani Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683421
|
|
MR RAJANI KALITA
|
()
|
|
60
|
TIHU
|
AS-06-008-001-003/598
(41 No. Makhibaha)
|
0406008000NRG23190420220025084
|
19/04/2022
|
Ila Kalita
|
0406008WL000648
|
Ila Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683422
|
|
MRS ILA KALITA
|
()
|
|
61
|
TIHU
|
AS-06-008-001-003/619
(41 No. Makhibaha)
|
0406008000NRG23190420220025036
|
19/04/2022
|
Putul kalita
|
0406008WL000646
|
Putul kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683423
|
|
MR PUTUL KALITA
|
()
|
|
62
|
TIHU
|
AS-06-008-001-003/629
(41 No. Makhibaha)
|
0406008000NRG23190420220025086
|
19/04/2022
|
Marami Kalita
|
0406008WL000648
|
Marami Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683429
|
|
MRS MARAMI KALITA
|
()
|
|
63
|
TIHU
|
AS-06-008-001-003/683
(41 No. Makhibaha)
|
0406008000NRG23190420220025062
|
19/04/2022
|
Darpana Rajbongshi
|
0406008WL000647
|
Darpana Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683420
|
|
MRS DARPANA RAJBONGSHI
|
()
|
|
64
|
TIHU
|
AS-06-008-001-003/689
(41 No. Makhibaha)
|
0406008000NRG23190420220025037
|
19/04/2022
|
Naba Kalita
|
0406008WL000646
|
Naba Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683408
|
|
MR NABA KALITA
|
()
|
|
65
|
TIHU
|
AS-06-008-001-003/706
(41 No. Makhibaha)
|
0406008000NRG23190420220025038
|
19/04/2022
|
Nayanjyoti Kalita
|
0406008WL000646
|
Nayanjyoti Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683427
|
|
MR NAYAN JYOTI KALITA
|
()
|
|
66
|
TIHU
|
AS-06-008-001-003/772
(41 No. Makhibaha)
|
0406008000NRG23190420220025039
|
19/04/2022
|
Barnali Deka
|
0406008WL000646
|
Barnali Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683405
|
|
MR BARNALI DEKA
|
()
|
|
67
|
TIHU
|
AS-06-008-001-003/861
(41 No. Makhibaha)
|
0406008000NRG23190420220025040
|
19/04/2022
|
Urmila Kalita
|
0406008WL000646
|
Urmila Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683415
|
|
MRS URMILLA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
68
|
TIHU
|
AS-06-008-004-002/216
(43 No. Mathurapur)
|
0406008000NRG23190420220025092
|
19/04/2022
|
Renu Kalita
|
0406008WL000649
|
Renu Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683437
|
|
MR KISHORE KALITA
|
()
|
|
69
|
TIHU
|
AS-06-008-004-002/245
(43 No. Mathurapur)
|
0406008000NRG23190420220025099
|
19/04/2022
|
Mridul Talukdar
|
0406008WL000649
|
Mridul Talukdar
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683442
|
|
MR MRIDUL TALUKDAR
|
()
|
|
70
|
TIHU
|
AS-06-008-004-002/245
(43 No. Mathurapur)
|
0406008000NRG23190420220025098
|
19/04/2022
|
Pramilla Talukder
|
0406008WL000649
|
Pramilla Talukder
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683431
|
|
MRS PRAMILA TALUKDAR
|
()
|
|
71
|
TIHU
|
AS-06-008-004-002/245
(43 No. Mathurapur)
|
0406008000NRG23190420220025100
|
19/04/2022
|
Rajani Talukdar
|
0406008WL000649
|
Rajani Talukdar
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683440
|
|
SHRI RAJANI TALUKDAR
|
()
|
|
72
|
TIHU
|
AS-06-008-004-002/2893
(43 No. Mathurapur)
|
0406008000NRG23190420220025105
|
19/04/2022
|
Doli Talukdar
|
0406008WL000649
|
Doli Talukdar
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683439
|
|
MRS DOLI TALUKDAR
|
()
|
|
73
|
TIHU
|
AS-06-008-004-002/2904
(43 No. Mathurapur)
|
0406008000NRG23190420220025111
|
19/04/2022
|
Nitul Kalita
|
0406008WL000649
|
Nitul Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683433
|
|
MR NITUL KALITA
|
()
|
|
74
|
TIHU
|
AS-06-008-004-002/2904
(43 No. Mathurapur)
|
0406008000NRG23190420220025110
|
19/04/2022
|
Sarala Kalita
|
0406008WL000649
|
Sarala Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683436
|
|
MS SARALA KALITA
|
()
|
|
75
|
TIHU
|
AS-06-008-004-002/2916
(43 No. Mathurapur)
|
0406008000NRG23190420220025115
|
19/04/2022
|
Arati Devi
|
0406008WL000649
|
Arati Devi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683435
|
|
MRS ARATI DEVI
|
()
|
|
76
|
TIHU
|
AS-06-008-004-002/2916
(43 No. Mathurapur)
|
0406008000NRG23190420220025116
|
19/04/2022
|
Harish sarma
|
0406008WL000649
|
Harish sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683441
|
|
MR HARISH SARMA
|
()
|
|
77
|
TIHU
|
AS-06-008-004-002/2916
(43 No. Mathurapur)
|
0406008000NRG23190420220025117
|
19/04/2022
|
Nirmali Devi
|
0406008WL000649
|
Nirmali Devi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683438
|
|
MISS NIRMALI DEVI
|
()
|
|
78
|
TIHU
|
AS-06-008-004-002/2916
(43 No. Mathurapur)
|
0406008000NRG23190420220025114
|
19/04/2022
|
Ranjit Sarma
|
0406008WL000649
|
Ranjit Sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683434
|
|
MR RANJIT SARMA
|
()
|
|
79
|
TIHU
|
AS-06-008-004-002/902
(43 No. Mathurapur)
|
0406008000NRG23190420220025118
|
19/04/2022
|
Nabajyoti Mishra
|
0406008WL000649
|
Nabajyoti Mishra
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683432
|
|
MR NABAJYOTI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
80
|
TIHU
|
AS-06-008-001-003/1334
(41 No. Makhibaha)
|
0406008000NRG23190420220025079
|
19/04/2022
|
Nirmali Kalita
|
0406008WL000648
|
Nirmali Kalita
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683443
|
|
MRS NIRMALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
TIHU
|
AS-06-008-001-001/1657
(41 No. Makhibaha)
|
0406008000NRG23190420220025068
|
19/04/2022
|
Pranita Roy
|
0406008WL000648
|
Pranita Roy
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683457
|
|
PRANITA ROY
|
()
|
|
82
|
TIHU
|
AS-06-008-001-002/1291
(41 No. Makhibaha)
|
0406008000NRG23190420220025043
|
19/04/2022
|
Sabita Kalita
|
0406008WL000647
|
Sabita Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683446
|
|
SABITA KALITA
|
()
|
|
83
|
TIHU
|
AS-06-008-001-002/557
(41 No. Makhibaha)
|
0406008000NRG23190420220025050
|
19/04/2022
|
Dhruba Mazumdar
|
0406008WL000647
|
Dhruba Mazumdar
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683455
|
|
DHRUBA MAJUMDAR
|
()
|
|
84
|
TIHU
|
AS-06-008-001-002/56
(41 No. Makhibaha)
|
0406008000NRG23190420220025051
|
19/04/2022
|
Jaleswar Haloi
|
0406008WL000647
|
Jaleswar Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683445
|
|
JALESWAR HALOI
|
()
|
|
85
|
TIHU
|
AS-06-008-001-002/58
(41 No. Makhibaha)
|
0406008000NRG23190420220025052
|
19/04/2022
|
Purnima Rajbongshi
|
0406008WL000647
|
Purnima Rajbongshi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683456
|
|
PURNIMA RAJBONGSHI
|
()
|
|
86
|
TIHU
|
AS-06-008-001-003/683
(41 No. Makhibaha)
|
0406008000NRG23190420220025061
|
19/04/2022
|
Ramesh Rajbongshi
|
0406008WL000647
|
Ramesh Rajbongshi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683444
|
|
RAMESH RAJBONGSHI
|
()
|
|
87
|
TIHU
|
AS-06-008-004-002/1304
(43 No. Mathurapur)
|
0406008000NRG23190420220025089
|
19/04/2022
|
Sabita Kalita
|
0406008WL000649
|
Sabita Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683450
|
|
SABITA KALITA
|
()
|
|
88
|
TIHU
|
AS-06-008-004-002/213
(43 No. Mathurapur)
|
0406008000NRG23190420220025090
|
19/04/2022
|
Pratibha Kalita
|
0406008WL000649
|
Pratibha Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683482
|
|
PRATIBHA KALITA
|
()
|
|
89
|
TIHU
|
AS-06-008-004-002/232
(43 No. Mathurapur)
|
0406008000NRG23190420220025094
|
19/04/2022
|
Kamal Kalita
|
0406008WL000649
|
Kamal Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683448
|
|
KAMAL KALITA
|
()
|
|
90
|
TIHU
|
AS-06-008-004-002/241
(43 No. Mathurapur)
|
0406008000NRG23190420220025096
|
19/04/2022
|
Kankana Goswami
|
0406008WL000649
|
Kankana Goswami
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683449
|
|
KANKANA GOSWAMI
|
()
|
|
91
|
TIHU
|
AS-06-008-004-002/241
(43 No. Mathurapur)
|
0406008000NRG23190420220025097
|
19/04/2022
|
Renu Kalita
|
0406008WL000649
|
Renu Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683459
|
|
RENU KALITA
|
()
|
|
92
|
TIHU
|
AS-06-008-004-002/241
(43 No. Mathurapur)
|
0406008000NRG23190420220025095
|
19/04/2022
|
Sanatan Kalita
|
0406008WL000649
|
Sanatan Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683483
|
|
SANATAN KALITA
|
()
|
|
93
|
TIHU
|
AS-06-008-004-002/2480
(43 No. Mathurapur)
|
0406008000NRG23190420220025101
|
19/04/2022
|
Bhumika Kalita
|
0406008WL000649
|
Bhumika Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683452
|
|
BHUMIKA KALITA
|
()
|
|
94
|
TIHU
|
AS-06-008-004-002/2762
(43 No. Mathurapur)
|
0406008000NRG23190420220025102
|
19/04/2022
|
Anju Bonia
|
0406008WL000649
|
Anju Bonia
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683458
|
|
ANJU BANIA
|
()
|
|
95
|
TIHU
|
AS-06-008-004-002/2762
(43 No. Mathurapur)
|
0406008000NRG23190420220025103
|
19/04/2022
|
Ganesh Bania
|
0406008WL000649
|
Ganesh Bania
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683454
|
|
GANESH BANIA
|
()
|
|
96
|
TIHU
|
AS-06-008-004-002/2897
(43 No. Mathurapur)
|
0406008000NRG23190420220025109
|
19/04/2022
|
Phunu Lahkar
|
0406008WL000649
|
Phunu Lahkar
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683451
|
|
FUNU LAHKAR
|
()
|
|
97
|
TIHU
|
AS-06-008-004-002/2904
(43 No. Mathurapur)
|
0406008000NRG23190420220025112
|
19/04/2022
|
Marami Kalita
|
0406008WL000649
|
Marami Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683453
|
|
MARAMI KALITA
|
()
|
|
98
|
TIHU
|
AS-06-008-004-002/904
(43 No. Mathurapur)
|
0406008000NRG23190420220025119
|
19/04/2022
|
Rupak Deka
|
0406008WL000649
|
Rupak Deka
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683447
|
|
RUPAK DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
99
|
TIHU
|
AS-06-008-004-002/2906
(43 No. Mathurapur)
|
0406008000NRG23190420220025113
|
19/04/2022
|
Manoj Kumar Deka
|
0406008WL000649
|
Manoj Kumar Deka
|
00462
|
UCBA0000533
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683460
|
|
MANOJ KUMAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
TIHU
|
AS-06-008-004-002/2897
(43 No. Mathurapur)
|
0406008000NRG23190420220025107
|
19/04/2022
|
Harekrishna Lahkar
|
0406008WL000649
|
Harekrishna Lahkar
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683461
|
|
HAREKRISHNA LAHKAR
|
()
|
|
101
|
TIHU
|
AS-06-008-004-002/2897
(43 No. Mathurapur)
|
0406008000NRG23190420220025108
|
19/04/2022
|
Nayanjyoti Lahkar
|
0406008WL000649
|
Nayanjyoti Lahkar
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683462
|
|
NAYAN JYOTI LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|