|
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-06-008-001-003/1655
(41 No. Makhibaha)
|
0406008000NRG23200420220027096
|
20/04/2022
|
Lipika Bhagawati
|
0406008WL000740
|
Lipika Bhagawati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731387
|
|
LipikaBhagawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TIHU
|
AS-06-008-001-001/698
(41 No. Makhibaha)
|
0406008000NRG23200420220027147
|
20/04/2022
|
Dimbeswar Kalita
|
0406008WL000742
|
Dimbeswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731392
|
|
DimbeswarKalita
|
()
|
|
3
|
TIHU
|
AS-06-008-001-001/709
(41 No. Makhibaha)
|
0406008000NRG23200420220027150
|
20/04/2022
|
Swarnalata Rajbongshi
|
0406008WL000742
|
Swarnalata Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731389
|
|
SwarnalataRajbongshi
|
()
|
|
4
|
TIHU
|
AS-06-008-001-001/736
(41 No. Makhibaha)
|
0406008000NRG23200420220027151
|
20/04/2022
|
Bipin Deka
|
0406008WL000742
|
Bipin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731335
|
|
BipinDeka
|
()
|
|
5
|
TIHU
|
AS-06-008-001-002/1469
(41 No. Makhibaha)
|
0406008000NRG23200420220027157
|
20/04/2022
|
Bhanita Choudhury
|
0406008WL000742
|
Bhanita Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731403
|
|
BhanitaChoudhury
|
()
|
|
6
|
TIHU
|
AS-06-008-001-002/1469
(41 No. Makhibaha)
|
0406008000NRG23200420220027158
|
20/04/2022
|
Nikhil Choudhury
|
0406008WL000742
|
Nikhil Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731337
|
|
NikhilChoudhury
|
()
|
|
7
|
TIHU
|
AS-06-008-001-003/121
(41 No. Makhibaha)
|
0406008000NRG23200420220027162
|
20/04/2022
|
Nila Baishya
|
0406008WL000742
|
Nila Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731388
|
|
NilaBaishya
|
()
|
|
8
|
TIHU
|
AS-06-008-001-003/1516
(41 No. Makhibaha)
|
0406008000NRG23200420220027175
|
20/04/2022
|
Latika Haloi
|
0406008WL000742
|
Latika Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731332
|
|
LatikaHaloi
|
()
|
|
9
|
TIHU
|
AS-06-008-001-003/162
(41 No. Makhibaha)
|
0406008000NRG23200420220027191
|
20/04/2022
|
Ambika Barman
|
0406008WL000742
|
Ambika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731336
|
|
AmbikaBarman
|
()
|
|
10
|
TIHU
|
AS-06-008-001-003/185
(41 No. Makhibaha)
|
0406008000NRG23200420220027099
|
20/04/2022
|
Son Kr Sarma
|
0406008WL000740
|
Son Kr Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731334
|
|
SonKrSarma
|
()
|
|
11
|
TIHU
|
AS-06-008-001-003/234
(41 No. Makhibaha)
|
0406008000NRG23200420220027198
|
20/04/2022
|
Jon Deka
|
0406008WL000742
|
Jon Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731390
|
|
JonDeka
|
()
|
|
12
|
TIHU
|
AS-06-008-001-003/483
(41 No. Makhibaha)
|
0406008000NRG23200420220027211
|
20/04/2022
|
Tulen Sarma
|
0406008WL000742
|
Tulen Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731393
|
|
TulenSarma
|
()
|
|
13
|
TIHU
|
AS-06-008-001-003/488
(41 No. Makhibaha)
|
0406008000NRG23200420220027212
|
20/04/2022
|
Siben Pathak
|
0406008WL000742
|
Siben Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731333
|
|
SibenPathak
|
()
|
|
14
|
TIHU
|
AS-06-008-001-003/652
(41 No. Makhibaha)
|
0406008000NRG23200420220027222
|
20/04/2022
|
Manmohan Deka
|
0406008WL000742
|
Manmohan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731338
|
|
ManmohanDeka
|
()
|
|
15
|
TIHU
|
AS-06-008-001-003/801
(41 No. Makhibaha)
|
0406008000NRG23200420220027105
|
20/04/2022
|
Bhrigu Kr Sarma
|
0406008WL000740
|
Bhrigu Kr Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731391
|
|
BhriguKrSarma
|
()
|
|
16
|
TIHU
|
AS-06-008-001-003/852
(41 No. Makhibaha)
|
0406008000NRG23200420220027233
|
20/04/2022
|
Balen Deka
|
0406008WL000742
|
Balen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731402
|
|
BalenDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
TIHU
|
AS-06-008-001-001/14
(41 No. Makhibaha)
|
0406008000NRG23200420220027143
|
20/04/2022
|
Manjit Deka
|
0406008WL000742
|
Manjit Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731318
|
|
MR MANJIT DEKA
|
()
|
|
18
|
TIHU
|
AS-06-008-001-001/1409
(41 No. Makhibaha)
|
0406008000NRG23200420220027144
|
20/04/2022
|
Biren Rajbongshi
|
0406008WL000742
|
Biren Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731377
|
|
MR BIREN RAJBONGSHI
|
()
|
|
19
|
TIHU
|
AS-06-008-001-001/1409
(41 No. Makhibaha)
|
0406008000NRG23200420220027145
|
20/04/2022
|
Mira Das
|
0406008WL000742
|
Mira Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731344
|
|
MRS MIRA DAS
|
()
|
|
20
|
TIHU
|
AS-06-008-001-001/1450
(41 No. Makhibaha)
|
0406008000NRG23200420220027146
|
20/04/2022
|
Tulika Rajbongshi
|
0406008WL000742
|
Tulika Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731322
|
|
MR TULIKA RAJBONGSHI
|
()
|
|
21
|
TIHU
|
AS-06-008-001-001/698
(41 No. Makhibaha)
|
0406008000NRG23200420220027148
|
20/04/2022
|
Thunu Kalita
|
0406008WL000742
|
Thunu Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731363
|
|
MRS THUNU KALITA
|
()
|
|
22
|
TIHU
|
AS-06-008-001-001/709
(41 No. Makhibaha)
|
0406008000NRG23200420220027149
|
20/04/2022
|
Debeswar Rajbongshi
|
0406008WL000742
|
Debeswar Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731353
|
|
MR DEBESWAR RAJBONGSHI
|
()
|
|
23
|
TIHU
|
AS-06-008-001-001/736
(41 No. Makhibaha)
|
0406008000NRG23200420220027152
|
20/04/2022
|
Kalpana Deka
|
0406008WL000742
|
Kalpana Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731316
|
|
MRS KALPANA DEKA
|
()
|
|
24
|
TIHU
|
AS-06-008-001-002/1221
(41 No. Makhibaha)
|
0406008000NRG23200420220027154
|
20/04/2022
|
DHIRUMANI HALOI
|
0406008WL000742
|
DHIRUMANI HALOI
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731319
|
|
MRS DHIRUMANI HALOI
|
()
|
|
25
|
TIHU
|
AS-06-008-001-002/1221
(41 No. Makhibaha)
|
0406008000NRG23200420220027153
|
20/04/2022
|
Nagen Haloi
|
0406008WL000742
|
Nagen Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731386
|
|
MR NAGEN HALOI
|
()
|
|
26
|
TIHU
|
AS-06-008-001-002/1252
(41 No. Makhibaha)
|
0406008000NRG23200420220027156
|
20/04/2022
|
Gitanjali Bezbaruah
|
0406008WL000742
|
Gitanjali Bezbaruah
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731321
|
|
MRS GITANJALI BEZBARUAH
|
()
|
|
27
|
TIHU
|
AS-06-008-001-002/1252
(41 No. Makhibaha)
|
0406008000NRG23200420220027155
|
20/04/2022
|
Nipen Bezbaruah
|
0406008WL000742
|
Nipen Bezbaruah
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731375
|
|
MR NIPEN BEZBARUAH
|
()
|
|
28
|
TIHU
|
AS-06-008-001-002/1572
(41 No. Makhibaha)
|
0406008000NRG23200420220027159
|
20/04/2022
|
Dipankar choudhury
|
0406008WL000742
|
Dipankar choudhury
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731357
|
|
MR DIPANKAR CHOUDHURY
|
()
|
|
29
|
TIHU
|
AS-06-008-001-003/1138
(41 No. Makhibaha)
|
0406008000NRG23200420220027160
|
20/04/2022
|
Uttra Kalita
|
0406008WL000742
|
Uttra Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731373
|
|
MRS UTTARA KALITA
|
()
|
|
30
|
TIHU
|
AS-06-008-001-003/121
(41 No. Makhibaha)
|
0406008000NRG23200420220027161
|
20/04/2022
|
Hiren Baishya
|
0406008WL000742
|
Hiren Baishya
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731302
|
|
MR HIREN BAISHYA
|
()
|
|
31
|
TIHU
|
AS-06-008-001-003/1301
(41 No. Makhibaha)
|
0406008000NRG23200420220027163
|
20/04/2022
|
Nripen Deka
|
0406008WL000742
|
Nripen Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731301
|
|
MR NRIPEN DEKA
|
()
|
|
32
|
TIHU
|
AS-06-008-001-003/1306
(41 No. Makhibaha)
|
0406008000NRG23200420220027164
|
20/04/2022
|
Sourav pathak
|
0406008WL000742
|
Sourav pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731343
|
|
SHRI SOURAV PATHAK
|
()
|
|
33
|
TIHU
|
AS-06-008-001-003/1313
(41 No. Makhibaha)
|
0406008000NRG23200420220027165
|
20/04/2022
|
Kailash Barman
|
0406008WL000742
|
Kailash Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731374
|
|
MR KAILASH BARMAN
|
()
|
|
34
|
TIHU
|
AS-06-008-001-003/1313
(41 No. Makhibaha)
|
0406008000NRG23200420220027166
|
20/04/2022
|
Mallika Barman
|
0406008WL000742
|
Mallika Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731379
|
|
MRS MALLIKA BARMAN
|
()
|
|
35
|
TIHU
|
AS-06-008-001-003/1327
(41 No. Makhibaha)
|
0406008000NRG23200420220027167
|
20/04/2022
|
BHABESH PATHAK
|
0406008WL000742
|
BHABESH PATHAK
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731360
|
|
MR BHABESH PATHAK
|
()
|
|
36
|
TIHU
|
AS-06-008-001-003/1329
(41 No. Makhibaha)
|
0406008000NRG23200420220027169
|
20/04/2022
|
Ghanashyam Barman
|
0406008WL000742
|
Ghanashyam Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731304
|
|
MR GHANACHYAM BARMAN
|
()
|
|
37
|
TIHU
|
AS-06-008-001-003/1364
(41 No. Makhibaha)
|
0406008000NRG23200420220027170
|
20/04/2022
|
Tapan pathak
|
0406008WL000742
|
Tapan pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731362
|
|
MR TAPAN PATHAK
|
()
|
|
38
|
TIHU
|
AS-06-008-001-003/1371
(41 No. Makhibaha)
|
0406008000NRG23200420220027171
|
20/04/2022
|
Pabitra Deka
|
0406008WL000742
|
Pabitra Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731365
|
|
MR PABITRA DEKA
|
()
|
|
39
|
TIHU
|
AS-06-008-001-003/1371
(41 No. Makhibaha)
|
0406008000NRG23200420220027172
|
20/04/2022
|
Pranabha Deka
|
0406008WL000742
|
Pranabha Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731368
|
|
MRS PRANABHA DEKA
|
()
|
|
40
|
TIHU
|
AS-06-008-001-003/1443
(41 No. Makhibaha)
|
0406008000NRG23200420220027094
|
20/04/2022
|
Gitika Devi
|
0406008WL000740
|
Gitika Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731364
|
|
MR GITIKA DEVI
|
()
|
|
41
|
TIHU
|
AS-06-008-001-003/146
(41 No. Makhibaha)
|
0406008000NRG23200420220027173
|
20/04/2022
|
Samiran Barman
|
0406008WL000742
|
Samiran Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731307
|
|
MR SAMIRAN BARMAN
|
()
|
|
42
|
TIHU
|
AS-06-008-001-003/1516
(41 No. Makhibaha)
|
0406008000NRG23200420220027174
|
20/04/2022
|
Ajit Haloi
|
0406008WL000742
|
Ajit Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731342
|
|
MR AJIT HALOI
|
()
|
|
43
|
TIHU
|
AS-06-008-001-003/1516
(41 No. Makhibaha)
|
0406008000NRG23200420220027176
|
20/04/2022
|
Pranab Kumar Haloi
|
0406008WL000742
|
Pranab Kumar Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731366
|
|
MR PRANAB KUMAR HALOI
|
()
|
|
44
|
TIHU
|
AS-06-008-001-003/1516
(41 No. Makhibaha)
|
0406008000NRG23200420220027177
|
20/04/2022
|
Rupali Haloi
|
0406008WL000742
|
Rupali Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731367
|
|
MRS RUPALI HALOI
|
()
|
|
45
|
TIHU
|
AS-06-008-001-003/1526
(41 No. Makhibaha)
|
0406008000NRG23200420220027179
|
20/04/2022
|
Hemanga sarma
|
0406008WL000742
|
Hemanga sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731329
|
|
MR HEMANGA SARMA
|
()
|
|
46
|
TIHU
|
AS-06-008-001-003/1526
(41 No. Makhibaha)
|
0406008000NRG23200420220027178
|
20/04/2022
|
Krishna Goapal sarma Anu Devi
|
0406008WL000742
|
Krishna Goapal sarma Anu Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731327
|
|
MR KRISHNA GOPAL SARMA
|
()
|
|
47
|
TIHU
|
AS-06-008-001-003/1539
(41 No. Makhibaha)
|
0406008000NRG23200420220027180
|
20/04/2022
|
Dipmani Sarma
|
0406008WL000742
|
Dipmani Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731383
|
|
MR DIPMANI SARMA
|
()
|
|
48
|
TIHU
|
AS-06-008-001-003/1539
(41 No. Makhibaha)
|
0406008000NRG23200420220027181
|
20/04/2022
|
Hiramani Devi
|
0406008WL000742
|
Hiramani Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731323
|
|
MRS HIRAMANI DEVI
|
()
|
|
49
|
TIHU
|
AS-06-008-001-003/1539
(41 No. Makhibaha)
|
0406008000NRG23200420220027182
|
20/04/2022
|
Rekha Devi
|
0406008WL000742
|
Rekha Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731384
|
|
MR SADANANDA SARMA
|
()
|
|
50
|
TIHU
|
AS-06-008-001-003/1547
(41 No. Makhibaha)
|
0406008000NRG23200420220027184
|
20/04/2022
|
Kakali Devi
|
0406008WL000742
|
Kakali Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731370
|
|
MS KAKALI DEVI
|
()
|
|
51
|
TIHU
|
AS-06-008-001-003/1547
(41 No. Makhibaha)
|
0406008000NRG23200420220027183
|
20/04/2022
|
Pranjal sarma
|
0406008WL000742
|
Pranjal sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731315
|
|
MR PRANJAL SARMA
|
()
|
|
52
|
TIHU
|
AS-06-008-001-003/155
(41 No. Makhibaha)
|
0406008000NRG23200420220027185
|
20/04/2022
|
Suresh Ch Ray
|
0406008WL000742
|
Suresh Ch Ray
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731313
|
|
MR SURESHCH ROY
|
()
|
|
53
|
TIHU
|
AS-06-008-001-003/155
(41 No. Makhibaha)
|
0406008000NRG23200420220027186
|
20/04/2022
|
Uttara Barman
|
0406008WL000742
|
Uttara Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731300
|
|
MRS UTTARA BARMAN
|
()
|
|
54
|
TIHU
|
AS-06-008-001-003/1559
(41 No. Makhibaha)
|
0406008000NRG23200420220027187
|
20/04/2022
|
Manika Barman
|
0406008WL000742
|
Manika Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731347
|
|
MRS MANIKA BARMAN
|
()
|
|
55
|
TIHU
|
AS-06-008-001-003/161
(41 No. Makhibaha)
|
0406008000NRG23200420220027188
|
20/04/2022
|
PRANITA HALOI
|
0406008WL000742
|
PRANITA HALOI
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731396
|
|
MRS PRANITA HALOI
|
()
|
|
56
|
TIHU
|
AS-06-008-001-003/1616
(41 No. Makhibaha)
|
0406008000NRG23200420220027189
|
20/04/2022
|
Binata Barman
|
0406008WL000742
|
Binata Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731378
|
|
MS BINATA BARMAN
|
()
|
|
57
|
TIHU
|
AS-06-008-001-003/1616
(41 No. Makhibaha)
|
0406008000NRG23200420220027190
|
20/04/2022
|
Mina Barman
|
0406008WL000742
|
Mina Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731394
|
|
MRS MINA BARMAN
|
()
|
|
58
|
TIHU
|
AS-06-008-001-003/1627
(41 No. Makhibaha)
|
0406008000NRG23200420220027193
|
20/04/2022
|
Kankana Barman
|
0406008WL000742
|
Kankana Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731399
|
|
MISS KANKANA BARMAN
|
()
|
|
59
|
TIHU
|
AS-06-008-001-003/1627
(41 No. Makhibaha)
|
0406008000NRG23200420220027192
|
20/04/2022
|
Milik Barman
|
0406008WL000742
|
Milik Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731382
|
|
MR MILIK BARMAN
|
()
|
|
60
|
TIHU
|
AS-06-008-001-003/165
(41 No. Makhibaha)
|
0406008000NRG23200420220027194
|
20/04/2022
|
Niten Deka
|
0406008WL000742
|
Niten Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731351
|
|
MR NITEN DEKA
|
()
|
|
61
|
TIHU
|
AS-06-008-001-003/1650
(41 No. Makhibaha)
|
0406008000NRG23200420220027195
|
20/04/2022
|
BIJU MANI HALOI
|
0406008WL000742
|
BIJU MANI HALOI
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731361
|
|
MS BIJU MANI HALOI
|
()
|
|
62
|
TIHU
|
AS-06-008-001-003/1652
(41 No. Makhibaha)
|
0406008000NRG23200420220027197
|
20/04/2022
|
Bhabani Pathak
|
0406008WL000742
|
Bhabani Pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731380
|
|
MRS BHABANI PATHAK
|
()
|
|
63
|
TIHU
|
AS-06-008-001-003/1655
(41 No. Makhibaha)
|
0406008000NRG23200420220027095
|
20/04/2022
|
Sharat Sarma
|
0406008WL000740
|
Sharat Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731400
|
|
MR SHARAT SHARMA
|
()
|
|
64
|
TIHU
|
AS-06-008-001-003/1682
(41 No. Makhibaha)
|
0406008000NRG23200420220027097
|
20/04/2022
|
Aparajita Devi
|
0406008WL000740
|
Aparajita Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731354
|
|
MRS APARAJITA DEVI
|
()
|
|
65
|
TIHU
|
AS-06-008-001-003/1682
(41 No. Makhibaha)
|
0406008000NRG23200420220027098
|
20/04/2022
|
Chandasmita Devi
|
0406008WL000740
|
Chandasmita Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731320
|
|
MISS CHANDASMITA DEVI
|
()
|
|
66
|
TIHU
|
AS-06-008-001-003/185
(41 No. Makhibaha)
|
0406008000NRG23200420220027100
|
20/04/2022
|
DIPIKA DEVI
|
0406008WL000740
|
DIPIKA DEVI
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731306
|
|
MRS DIPIKA DEVI
|
()
|
|
67
|
TIHU
|
AS-06-008-001-003/234
(41 No. Makhibaha)
|
0406008000NRG23200420220027199
|
20/04/2022
|
Babita Deka
|
0406008WL000742
|
Babita Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731308
|
|
MRS BABITA DEKA
|
()
|
|
68
|
TIHU
|
AS-06-008-001-003/269
(41 No. Makhibaha)
|
0406008000NRG23200420220027200
|
20/04/2022
|
Umesh Barman
|
0406008WL000742
|
Umesh Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731352
|
|
MR UMESH BARMAN
|
()
|
|
69
|
TIHU
|
AS-06-008-001-003/272
(41 No. Makhibaha)
|
0406008000NRG23200420220027201
|
20/04/2022
|
Karna Ram Barman
|
0406008WL000742
|
Karna Ram Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731395
|
|
MR KARNARAM BARMAN
|
()
|
|
70
|
TIHU
|
AS-06-008-001-003/272
(41 No. Makhibaha)
|
0406008000NRG23200420220027202
|
20/04/2022
|
Samiran Barman
|
0406008WL000742
|
Samiran Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731309
|
|
MR SAMIRAN BARMAN
|
()
|
|
71
|
TIHU
|
AS-06-008-001-003/301
(41 No. Makhibaha)
|
0406008000NRG23200420220027203
|
20/04/2022
|
Tapati Barman
|
0406008WL000742
|
Tapati Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731340
|
|
MRS TIPATI BARMAN
|
()
|
|
72
|
TIHU
|
AS-06-008-001-003/309
(41 No. Makhibaha)
|
0406008000NRG23200420220027204
|
20/04/2022
|
Bijay Deka
|
0406008WL000742
|
Bijay Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731312
|
|
MR BIJAY DEKA
|
()
|
|
73
|
TIHU
|
AS-06-008-001-003/325
(41 No. Makhibaha)
|
0406008000NRG23200420220027205
|
20/04/2022
|
Pompi Devi
|
0406008WL000742
|
Pompi Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731305
|
|
MR GUNAJIT SARMA
|
()
|
|
74
|
TIHU
|
AS-06-008-001-003/39
(41 No. Makhibaha)
|
0406008000NRG23200420220027206
|
20/04/2022
|
Anjana Deka
|
0406008WL000742
|
Anjana Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731398
|
|
MRS ANJANA DEKA
|
()
|
|
75
|
TIHU
|
AS-06-008-001-003/435
(41 No. Makhibaha)
|
0406008000NRG23200420220027208
|
20/04/2022
|
GOPEN BARMAN
|
0406008WL000742
|
GOPEN BARMAN
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731356
|
|
MR GOPEN BARMAN
|
()
|
|
76
|
TIHU
|
AS-06-008-001-003/435
(41 No. Makhibaha)
|
0406008000NRG23200420220027210
|
20/04/2022
|
Kalpana Barman
|
0406008WL000742
|
Kalpana Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731330
|
|
MRS KALPANA BARMAN
|
()
|
|
77
|
TIHU
|
AS-06-008-001-003/435
(41 No. Makhibaha)
|
0406008000NRG23200420220027207
|
20/04/2022
|
Niren Barman
|
0406008WL000742
|
Niren Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731311
|
|
MR NIREN BARMAN
|
()
|
|
78
|
TIHU
|
AS-06-008-001-003/435
(41 No. Makhibaha)
|
0406008000NRG23200420220027209
|
20/04/2022
|
Samarendra Barman
|
0406008WL000742
|
Samarendra Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731325
|
|
SHRI SAMARENDRA BARMAN
|
()
|
|
79
|
TIHU
|
AS-06-008-001-003/499
(41 No. Makhibaha)
|
0406008000NRG23200420220027101
|
20/04/2022
|
Gagan Sharma
|
0406008WL000740
|
Gagan Sharma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731299
|
|
MR GAGAN SARMA
|
()
|
|
80
|
TIHU
|
AS-06-008-001-003/499
(41 No. Makhibaha)
|
0406008000NRG23200420220027102
|
20/04/2022
|
Utpala Devi
|
0406008WL000740
|
Utpala Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731328
|
|
MRS UTPALA DEVI
|
()
|
|
81
|
TIHU
|
AS-06-008-001-003/521
(41 No. Makhibaha)
|
0406008000NRG23200420220027213
|
20/04/2022
|
Chanakya Barman
|
0406008WL000742
|
Chanakya Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731303
|
|
SHRI CHANAKYA BARMAN
|
()
|
|
82
|
TIHU
|
AS-06-008-001-003/582
(41 No. Makhibaha)
|
0406008000NRG23200420220027215
|
20/04/2022
|
Manju Haloi
|
0406008WL000742
|
Manju Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731397
|
|
MRS MANJU HALOI
|
()
|
|
83
|
TIHU
|
AS-06-008-001-003/582
(41 No. Makhibaha)
|
0406008000NRG23200420220027214
|
20/04/2022
|
Naren Haloi
|
0406008WL000742
|
Naren Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731359
|
|
MR NAREN HALOI
|
()
|
|
84
|
TIHU
|
AS-06-008-001-003/582
(41 No. Makhibaha)
|
0406008000NRG23200420220027216
|
20/04/2022
|
Priyanka Haloi
|
0406008WL000742
|
Priyanka Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731355
|
|
MR PRIYANKA HALOI
|
()
|
|
85
|
TIHU
|
AS-06-008-001-003/609
(41 No. Makhibaha)
|
0406008000NRG23200420220027218
|
20/04/2022
|
Gitumani kalita bezbaruah
|
0406008WL000742
|
Gitumani kalita bezbaruah
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731358
|
|
MISS GITUMANI BEZBARUAH
|
()
|
|
86
|
TIHU
|
AS-06-008-001-003/609
(41 No. Makhibaha)
|
0406008000NRG23200420220027217
|
20/04/2022
|
Parada Sil
|
0406008WL000742
|
Parada Sil
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731381
|
|
MRS PARADA SIL
|
()
|
|
87
|
TIHU
|
AS-06-008-001-003/651
(41 No. Makhibaha)
|
0406008000NRG23200420220027221
|
20/04/2022
|
Bhargab Pathak
|
0406008WL000742
|
Bhargab Pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731345
|
|
MR BHARGAB PATHAK
|
()
|
|
88
|
TIHU
|
AS-06-008-001-003/651
(41 No. Makhibaha)
|
0406008000NRG23200420220027220
|
20/04/2022
|
Chintu Pathak
|
0406008WL000742
|
Chintu Pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731369
|
|
MR CHINTU PATHAK
|
()
|
|
89
|
TIHU
|
AS-06-008-001-003/651
(41 No. Makhibaha)
|
0406008000NRG23200420220027219
|
20/04/2022
|
Sarnalata Pathak
|
0406008WL000742
|
Sarnalata Pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731350
|
|
MRS SARNALATA PATHAK
|
()
|
|
90
|
TIHU
|
AS-06-008-001-003/682
(41 No. Makhibaha)
|
0406008000NRG23200420220027223
|
20/04/2022
|
Baloram Deka
|
0406008WL000742
|
Baloram Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731372
|
|
MR BOLORAM DEKA
|
()
|
|
91
|
TIHU
|
AS-06-008-001-003/686
(41 No. Makhibaha)
|
0406008000NRG23200420220027226
|
20/04/2022
|
Hiran Devi
|
0406008WL000742
|
Hiran Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731314
|
|
MRS HIRAN DEVI
|
()
|
|
92
|
TIHU
|
AS-06-008-001-003/686
(41 No. Makhibaha)
|
0406008000NRG23200420220027225
|
20/04/2022
|
Panchanan Sharma
|
0406008WL000742
|
Panchanan Sharma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731317
|
|
MR PANCHANAN SHARMA
|
()
|
|
93
|
TIHU
|
AS-06-008-001-003/686
(41 No. Makhibaha)
|
0406008000NRG23200420220027224
|
20/04/2022
|
Pinku Mani Sharma
|
0406008WL000742
|
Pinku Mani Sharma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731326
|
|
MR PINKUMANI SARMA
|
()
|
|
94
|
TIHU
|
AS-06-008-001-003/767
(41 No. Makhibaha)
|
0406008000NRG23200420220027228
|
20/04/2022
|
Binanda Deka
|
0406008WL000742
|
Binanda Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731349
|
|
MR BINANDA DEKA
|
()
|
|
95
|
TIHU
|
AS-06-008-001-003/767
(41 No. Makhibaha)
|
0406008000NRG23200420220027227
|
20/04/2022
|
Pakhila Deka
|
0406008WL000742
|
Pakhila Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731348
|
|
MRS PAKHILA DEKA
|
()
|
|
96
|
TIHU
|
AS-06-008-001-003/773
(41 No. Makhibaha)
|
0406008000NRG23200420220027103
|
20/04/2022
|
Madhu Sharma
|
0406008WL000740
|
Madhu Sharma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731376
|
|
MR MADHU SARMA
|
()
|
|
97
|
TIHU
|
AS-06-008-001-003/773
(41 No. Makhibaha)
|
0406008000NRG23200420220027104
|
20/04/2022
|
Manju Devi
|
0406008WL000740
|
Manju Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731385
|
|
MRS MANJU DEVI
|
()
|
|
98
|
TIHU
|
AS-06-008-001-003/790
(41 No. Makhibaha)
|
0406008000NRG23200420220027229
|
20/04/2022
|
Nirmal Kalita
|
0406008WL000742
|
Nirmal Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731371
|
|
MR NIRMAL KALITA
|
()
|
|
99
|
TIHU
|
AS-06-008-001-003/807
(41 No. Makhibaha)
|
0406008000NRG23200420220027232
|
20/04/2022
|
Abhijit Deka
|
0406008WL000742
|
Abhijit Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731341
|
|
SHRI ABHIJIT DEKA
|
()
|
|
100
|
TIHU
|
AS-06-008-001-003/807
(41 No. Makhibaha)
|
0406008000NRG23200420220027231
|
20/04/2022
|
Arpana Deka
|
0406008WL000742
|
Arpana Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731346
|
|
MRS ARPANA DEKA
|
()
|
|
101
|
TIHU
|
AS-06-008-001-003/807
(41 No. Makhibaha)
|
0406008000NRG23200420220027230
|
20/04/2022
|
Banjit Deka
|
0406008WL000742
|
Banjit Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731310
|
|
MR BANJIT DEKA
|
()
|
|
102
|
TIHU
|
AS-06-008-001-003/917
(41 No. Makhibaha)
|
0406008000NRG23200420220027234
|
20/04/2022
|
Palash Sharma
|
0406008WL000742
|
Palash Sharma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731401
|
|
MR PALASH SHARMA
|
()
|
|
103
|
TIHU
|
AS-06-008-001-003/917
(41 No. Makhibaha)
|
0406008000NRG23200420220027235
|
20/04/2022
|
Rinkumani Devi
|
0406008WL000742
|
Rinkumani Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731324
|
|
MRS RINKU MANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
104
|
TIHU
|
AS-06-008-001-003/1650
(41 No. Makhibaha)
|
0406008000NRG23200420220027196
|
20/04/2022
|
KRIPANJALI HALOI
|
0406008WL000742
|
KRIPANJALI HALOI
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731339
|
|
SHRI KRIPANJALI HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
TIHU
|
AS-06-008-001-003/1327
(41 No. Makhibaha)
|
0406008000NRG23200420220027168
|
20/04/2022
|
Babita talukdar pathak
|
0406008WL000742
|
Babita talukdar pathak
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731331
|
|
BABITA TALUKDAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|