|
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-06-008-005-001/2199
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025566
|
19/04/2022
|
Jainal Ali
|
0406008WL000663
|
Jainal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683777
|
|
JainalAli
|
()
|
|
2
|
TIHU
|
AS-06-008-005-003/1279
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025578
|
19/04/2022
|
Bimala Deka
|
0406008WL000663
|
Bimala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683784
|
|
BimalaDeka
|
()
|
|
3
|
TIHU
|
AS-06-008-005-003/2146
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025582
|
19/04/2022
|
Namita Kalita
|
0406008WL000663
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683774
|
|
NamitaKalita
|
()
|
|
4
|
TIHU
|
AS-06-008-005-003/2650
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025587
|
19/04/2022
|
Chandasmita Kalita
|
0406008WL000663
|
Chandasmita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683786
|
|
ChandasmitaKalita
|
()
|
|
5
|
TIHU
|
AS-06-008-005-003/285
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025591
|
19/04/2022
|
Ruhuni Kalita
|
0406008WL000663
|
Ruhuni Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683785
|
|
RuhuniKalita
|
()
|
|
6
|
TIHU
|
AS-06-008-005-003/369
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025596
|
19/04/2022
|
Ananta Kalita
|
0406008WL000663
|
Ananta Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683782
|
|
AnantaKalita
|
()
|
|
7
|
TIHU
|
AS-06-008-005-003/369
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025597
|
19/04/2022
|
Rina Kalita
|
0406008WL000663
|
Rina Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683780
|
|
RinaKalita
|
()
|
|
8
|
TIHU
|
AS-06-008-005-003/645
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025602
|
19/04/2022
|
Kalpana Kalita
|
0406008WL000663
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683781
|
|
KalpanaKalita
|
()
|
|
9
|
TIHU
|
AS-06-008-005-003/682
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025603
|
19/04/2022
|
Minakshi Deka
|
0406008WL000663
|
Minakshi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683787
|
|
MinakshiDeka
|
()
|
|
10
|
TIHU
|
AS-06-008-005-003/717
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025607
|
19/04/2022
|
Kabita Kalita
|
0406008WL000663
|
Kabita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683775
|
|
KabitaKalita
|
()
|
|
11
|
TIHU
|
AS-06-008-005-003/805
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025611
|
19/04/2022
|
Bikash Kalita
|
0406008WL000663
|
Bikash Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683788
|
|
BikashKalita
|
()
|
|
12
|
TIHU
|
AS-06-008-005-003/837
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025618
|
19/04/2022
|
Binita Deka
|
0406008WL000663
|
Binita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683773
|
|
BinitaDeka
|
()
|
|
13
|
TIHU
|
AS-06-008-005-003/874
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025619
|
19/04/2022
|
Khagen Kalita
|
0406008WL000663
|
Khagen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683783
|
|
KhagenKalita
|
()
|
|
14
|
TIHU
|
AS-06-008-005-003/874
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025620
|
19/04/2022
|
Madhabi Kalita
|
0406008WL000663
|
Madhabi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683776
|
|
MadhabiKalita
|
()
|
|
15
|
TIHU
|
AS-06-008-005-003/937
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025621
|
19/04/2022
|
Apurba Deka
|
0406008WL000663
|
Apurba Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683778
|
|
ApurbaDeka
|
()
|
|
16
|
TIHU
|
AS-06-008-005-003/937
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025622
|
19/04/2022
|
Himashree Deka
|
0406008WL000663
|
Himashree Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683779
|
|
HimashreeDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
TIHU
|
AS-06-008-005-001/110
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025552
|
19/04/2022
|
Chaleha Bibi
|
0406008WL000663
|
Chaleha Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683822
|
|
ChalehaBibi
|
()
|
|
18
|
TIHU
|
AS-06-008-005-001/1429
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025554
|
19/04/2022
|
Ibrahim Ali
|
0406008WL000663
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683810
|
|
IbrahimAli
|
()
|
|
19
|
TIHU
|
AS-06-008-005-001/1429
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025555
|
19/04/2022
|
Mamani Bibi
|
0406008WL000663
|
Mamani Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683824
|
|
MamaniBibi
|
()
|
|
20
|
TIHU
|
AS-06-008-005-001/1429
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025556
|
19/04/2022
|
Tahiran Begum
|
0406008WL000663
|
Tahiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683821
|
|
TahiranBegum
|
()
|
|
21
|
TIHU
|
AS-06-008-005-001/2078
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025557
|
19/04/2022
|
Hatem Ali
|
0406008WL000663
|
Hatem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683808
|
|
HatemAli
|
()
|
|
22
|
TIHU
|
AS-06-008-005-001/2196
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025563
|
19/04/2022
|
Armina BIbi
|
0406008WL000663
|
Armina BIbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683829
|
|
ArminaBIbi
|
()
|
|
23
|
TIHU
|
AS-06-008-005-001/2199
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025565
|
19/04/2022
|
Mira Ali
|
0406008WL000663
|
Mira Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683832
|
|
MiraAli
|
()
|
|
24
|
TIHU
|
AS-06-008-005-001/2250
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025569
|
19/04/2022
|
Ashma Bibi
|
0406008WL000663
|
Ashma Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683823
|
|
AshmaBibi
|
()
|
|
25
|
TIHU
|
AS-06-008-005-001/2352
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025571
|
19/04/2022
|
Jayed Bibi
|
0406008WL000663
|
Jayed Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683830
|
|
JayedBibi
|
()
|
|
26
|
TIHU
|
AS-06-008-005-001/2352
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025570
|
19/04/2022
|
Salim Ali
|
0406008WL000663
|
Salim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683811
|
|
SalimAli
|
()
|
|
27
|
TIHU
|
AS-06-008-005-001/368
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025572
|
19/04/2022
|
Shajahan Ali
|
0406008WL000663
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683814
|
|
ShajahanAli
|
()
|
|
28
|
TIHU
|
AS-06-008-005-002/838
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025573
|
19/04/2022
|
Haren Medhi
|
0406008WL000663
|
Haren Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683837
|
|
HarenMedhi
|
()
|
|
29
|
TIHU
|
AS-06-008-005-003/1127
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025576
|
19/04/2022
|
Bhaskar Deka
|
0406008WL000663
|
Bhaskar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683836
|
|
BhaskarDeka
|
()
|
|
30
|
TIHU
|
AS-06-008-005-003/1127
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025575
|
19/04/2022
|
Runu Deka
|
0406008WL000663
|
Runu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683840
|
|
RunuDeka
|
()
|
|
31
|
TIHU
|
AS-06-008-005-003/2146
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025581
|
19/04/2022
|
Deep Km.Deka
|
0406008WL000663
|
Deep Km.Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683806
|
|
DeepKm.Deka
|
()
|
|
32
|
TIHU
|
AS-06-008-005-003/2629
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025585
|
19/04/2022
|
Nijara Deka
|
0406008WL000663
|
Nijara Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683842
|
|
NijaraDeka
|
()
|
|
33
|
TIHU
|
AS-06-008-005-003/2650
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025586
|
19/04/2022
|
Dipti Kalita
|
0406008WL000663
|
Dipti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683834
|
|
DiptiKalita
|
()
|
|
34
|
TIHU
|
AS-06-008-005-003/2690
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025589
|
19/04/2022
|
Saru Deka
|
0406008WL000663
|
Saru Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683816
|
|
SaruDeka
|
()
|
|
35
|
TIHU
|
AS-06-008-005-003/285
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025590
|
19/04/2022
|
Kalisharan Kalita
|
0406008WL000663
|
Kalisharan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683807
|
|
KalisharanKalita
|
()
|
|
36
|
TIHU
|
AS-06-008-005-003/286
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025593
|
19/04/2022
|
Dalimi Medhi
|
0406008WL000663
|
Dalimi Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683825
|
|
DalimiMedhi
|
()
|
|
37
|
TIHU
|
AS-06-008-005-003/286
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025594
|
19/04/2022
|
Keshab Medhi
|
0406008WL000663
|
Keshab Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683827
|
|
KeshabMedhi
|
()
|
|
38
|
TIHU
|
AS-06-008-005-003/312
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025595
|
19/04/2022
|
Sabitri Medhi
|
0406008WL000663
|
Sabitri Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683838
|
|
SabitriMedhi
|
()
|
|
39
|
TIHU
|
AS-06-008-005-003/616
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025600
|
19/04/2022
|
Kalyani Basumatary
|
0406008WL000663
|
Kalyani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683828
|
|
KalyaniBasumatary
|
()
|
|
40
|
TIHU
|
AS-06-008-005-003/645
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025601
|
19/04/2022
|
Pratap Kalita
|
0406008WL000663
|
Pratap Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683818
|
|
PratapKalita
|
()
|
|
41
|
TIHU
|
AS-06-008-005-003/710
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025604
|
19/04/2022
|
Kamal Barman
|
0406008WL000663
|
Kamal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683815
|
|
KamalBarman
|
()
|
|
42
|
TIHU
|
AS-06-008-005-003/710
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025605
|
19/04/2022
|
Marami Barman
|
0406008WL000663
|
Marami Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683831
|
|
MaramiBarman
|
()
|
|
43
|
TIHU
|
AS-06-008-005-003/717
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025606
|
19/04/2022
|
Bharat Kalita
|
0406008WL000663
|
Bharat Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683813
|
|
BharatKalita
|
()
|
|
44
|
TIHU
|
AS-06-008-005-003/805
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025610
|
19/04/2022
|
Dipika Kalita
|
0406008WL000663
|
Dipika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683817
|
|
DipikaKalita
|
()
|
|
45
|
TIHU
|
AS-06-008-005-003/805
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025609
|
19/04/2022
|
Ranjit Kalita
|
0406008WL000663
|
Ranjit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683820
|
|
RanjitKalita
|
()
|
|
46
|
TIHU
|
AS-06-008-005-003/817
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025612
|
19/04/2022
|
Jatin Kalita
|
0406008WL000663
|
Jatin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683809
|
|
JatinKalita
|
()
|
|
47
|
TIHU
|
AS-06-008-005-003/817
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025613
|
19/04/2022
|
Sarala Kalita
|
0406008WL000663
|
Sarala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683833
|
|
SaralaKalita
|
()
|
|
48
|
TIHU
|
AS-06-008-005-003/818
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025614
|
19/04/2022
|
Ranju talukdar Medhi
|
0406008WL000663
|
Ranju talukdar Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683835
|
|
RanjutalukdarMedhi
|
()
|
|
49
|
TIHU
|
AS-06-008-005-003/820
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025616
|
19/04/2022
|
Anima Deka
|
0406008WL000663
|
Anima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683841
|
|
AnimaDeka
|
()
|
|
50
|
TIHU
|
AS-06-008-005-003/820
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025615
|
19/04/2022
|
Ranidhar Deka
|
0406008WL000663
|
Ranidhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683805
|
|
RanidharDeka
|
()
|
|
51
|
TIHU
|
AS-06-008-005-003/968
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025623
|
19/04/2022
|
Gadadhar Kalita
|
0406008WL000663
|
Gadadhar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683839
|
|
GadadharKalita
|
()
|
|
52
|
TIHU
|
AS-06-008-005-003/968
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025624
|
19/04/2022
|
Mamoni Kalita
|
0406008WL000663
|
Mamoni Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683812
|
|
MamoniKalita
|
()
|
|
53
|
TIHU
|
AS-06-008-005-003/992
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025626
|
19/04/2022
|
Anita Barman
|
0406008WL000663
|
Anita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683826
|
|
AnitaBarman
|
()
|
|
54
|
TIHU
|
AS-06-008-005-003/992
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025625
|
19/04/2022
|
Phulen Barman
|
0406008WL000663
|
Phulen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683819
|
|
PhulenBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
55
|
TIHU
|
AS-06-008-005-003/1083
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025574
|
19/04/2022
|
Partha Pratim Deka
|
0406008WL000663
|
Partha Pratim Deka
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683772
|
|
ParthaPratimDeka
|
()
|
|
56
|
TIHU
|
AS-06-008-005-003/1279
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025577
|
19/04/2022
|
Chinmay Deka
|
0406008WL000663
|
Chinmay Deka
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683770
|
|
ChinmayDeka
|
()
|
|
57
|
TIHU
|
AS-06-008-005-003/2690
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025588
|
19/04/2022
|
Angita Deka
|
0406008WL000663
|
Angita Deka
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683771
|
|
AngitaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
58
|
TIHU
|
AS-06-008-005-001/110
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025553
|
19/04/2022
|
Chaidul Ali
|
0406008WL000663
|
Chaidul Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683794
|
|
MR CHAIDUL ALI
|
()
|
|
59
|
TIHU
|
AS-06-008-005-001/110
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025551
|
19/04/2022
|
Mutub Ali
|
0406008WL000663
|
Mutub Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683790
|
|
MR MATUB ALI
|
()
|
|
60
|
TIHU
|
AS-06-008-005-001/2078
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025558
|
19/04/2022
|
Marami Begum
|
0406008WL000663
|
Marami Begum
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683798
|
|
MRS MARAMI BEGUM
|
()
|
|
61
|
TIHU
|
AS-06-008-005-001/2186
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025561
|
19/04/2022
|
Rachiya Bibi
|
0406008WL000663
|
Rachiya Bibi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683845
|
|
MR RACHIYA BIBI
|
()
|
|
62
|
TIHU
|
AS-06-008-005-001/2186
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025560
|
19/04/2022
|
Runuma Bibi
|
0406008WL000663
|
Runuma Bibi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683793
|
|
MISS RUNUMA BEGUM
|
()
|
|
63
|
TIHU
|
AS-06-008-005-001/2186
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025559
|
19/04/2022
|
Sailen Ali
|
0406008WL000663
|
Sailen Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683792
|
|
MR SAYLAN ALI
|
()
|
|
64
|
TIHU
|
AS-06-008-005-001/2196
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025562
|
19/04/2022
|
Ratul Ali
|
0406008WL000663
|
Ratul Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683791
|
|
MR RATUL ALI
|
()
|
|
65
|
TIHU
|
AS-06-008-005-001/2199
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025567
|
19/04/2022
|
Maidul ali
|
0406008WL000663
|
Maidul ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683795
|
|
MR MAIDUL ALI
|
()
|
|
66
|
TIHU
|
AS-06-008-005-001/2199
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025564
|
19/04/2022
|
Majmil Ali
|
0406008WL000663
|
Majmil Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683796
|
|
MR MAJMIL ALI
|
()
|
|
67
|
TIHU
|
AS-06-008-005-001/2250
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025568
|
19/04/2022
|
Jahir Ali
|
0406008WL000663
|
Jahir Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683797
|
|
MR JAHIR ALI
|
()
|
|
68
|
TIHU
|
AS-06-008-005-003/1304
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025579
|
19/04/2022
|
Dhruba Kalita
|
0406008WL000663
|
Dhruba Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683789
|
|
DHRUBAJYOTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
69
|
TIHU
|
AS-06-008-005-003/1304
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025580
|
19/04/2022
|
Pranita Kalita
|
0406008WL000663
|
Pranita Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683801
|
|
MS PRANITA KALITA
|
()
|
|
70
|
TIHU
|
AS-06-008-005-003/2210
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025583
|
19/04/2022
|
Atul Ch Kalita
|
0406008WL000663
|
Atul Ch Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683844
|
|
MR ATUL CHANDRA KALITA
|
()
|
|
71
|
TIHU
|
AS-06-008-005-003/285
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025592
|
19/04/2022
|
Jintu Klita
|
0406008WL000663
|
Jintu Klita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683803
|
|
MR JINTU KALITA
|
()
|
|
72
|
TIHU
|
AS-06-008-005-003/616
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025598
|
19/04/2022
|
Kishor Basumatary
|
0406008WL000663
|
Kishor Basumatary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683799
|
|
MR KISHOR BASUMATARY
|
()
|
|
73
|
TIHU
|
AS-06-008-005-003/616
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025599
|
19/04/2022
|
Pinki Baro
|
0406008WL000663
|
Pinki Baro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683800
|
|
MISS PINKI BARO
|
()
|
|
74
|
TIHU
|
AS-06-008-005-003/717
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025608
|
19/04/2022
|
Nabajyoti Deka
|
0406008WL000663
|
Nabajyoti Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683802
|
|
SHRI NABAJYOTI DEKA
|
()
|
|
75
|
TIHU
|
AS-06-008-005-003/837
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025617
|
19/04/2022
|
Debajit Deka
|
0406008WL000663
|
Debajit Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683843
|
|
MR DEBAJIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
76
|
TIHU
|
AS-06-008-005-003/2210
(45 No. Pas. Namborbhag)
|
0406008000NRG23190420220025584
|
19/04/2022
|
Jonali Kalita
|
0406008WL000663
|
Jonali Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155683804
|
|
JONALI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|