|
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-06-008-001-003/1168
(41 No. Makhibaha)
|
0406008000NRG23200420220027255
|
20/04/2022
|
Sarswati Thakuria
|
0406008WL000744
|
Sarswati Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574978
|
|
SarswatiThakuria
|
()
|
|
2
|
TIHU
|
AS-06-008-005-002/2198
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027343
|
20/04/2022
|
Bandana Das
|
0406008WL000746
|
Bandana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574977
|
|
BandanaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
TIHU
|
AS-06-008-001-003/1307
(41 No. Makhibaha)
|
0406008000NRG23200420220027256
|
20/04/2022
|
Keshab Haloi
|
0406008WL000744
|
Keshab Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575030
|
|
KeshabHaloi
|
()
|
|
4
|
TIHU
|
AS-06-008-001-003/1307
(41 No. Makhibaha)
|
0406008000NRG23200420220027257
|
20/04/2022
|
Sabya Haloi
|
0406008WL000744
|
Sabya Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575032
|
|
SabyaHaloi
|
()
|
|
5
|
TIHU
|
AS-06-008-001-003/1595
(41 No. Makhibaha)
|
0406008000NRG23200420220027273
|
20/04/2022
|
Dulumani Devi
|
0406008WL000745
|
Dulumani Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575087
|
|
DulumaniDevi
|
()
|
|
6
|
TIHU
|
AS-06-008-001-003/1595
(41 No. Makhibaha)
|
0406008000NRG23200420220027274
|
20/04/2022
|
Ganesh Sarma
|
0406008WL000745
|
Ganesh Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575031
|
|
GaneshSarma
|
()
|
|
7
|
TIHU
|
AS-06-008-001-003/256
(41 No. Makhibaha)
|
0406008000NRG23200420220027275
|
20/04/2022
|
Uday ch Bania
|
0406008WL000745
|
Uday ch Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575026
|
|
UdaychBania
|
()
|
|
8
|
TIHU
|
AS-06-008-001-003/289
(41 No. Makhibaha)
|
0406008000NRG23200420220027260
|
20/04/2022
|
Arun Das
|
0406008WL000744
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575029
|
|
ArunDas
|
()
|
|
9
|
TIHU
|
AS-06-008-001-003/303
(41 No. Makhibaha)
|
0406008000NRG23200420220027262
|
20/04/2022
|
Kishan Das
|
0406008WL000744
|
Kishan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575024
|
|
KishanDas
|
()
|
|
10
|
TIHU
|
AS-06-008-001-003/400
(41 No. Makhibaha)
|
0406008000NRG23200420220027265
|
20/04/2022
|
Gopal Bania
|
0406008WL000744
|
Gopal Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575022
|
|
GopalBania
|
()
|
|
11
|
TIHU
|
AS-06-008-001-003/428
(41 No. Makhibaha)
|
0406008000NRG23200420220027278
|
20/04/2022
|
Nripen Sarma
|
0406008WL000745
|
Nripen Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575028
|
|
NripenSarma
|
()
|
|
12
|
TIHU
|
AS-06-008-001-003/571
(41 No. Makhibaha)
|
0406008000NRG23200420220027604
|
20/04/2022
|
Pankaj RajbongshI
|
0406008WL000755
|
Pankaj RajbongshI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575023
|
|
PankajRajbongshI
|
()
|
|
13
|
TIHU
|
AS-06-008-001-003/587
(41 No. Makhibaha)
|
0406008000NRG23200420220027269
|
20/04/2022
|
Nabajyoti Haloi
|
0406008WL000744
|
Nabajyoti Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575198
|
|
NabajyotiHaloi
|
()
|
|
14
|
TIHU
|
AS-06-008-001-003/636
(41 No. Makhibaha)
|
0406008000NRG23200420220027594
|
20/04/2022
|
Rinku Ali
|
0406008WL000754
|
Rinku Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575025
|
|
RinkuAli
|
()
|
|
15
|
TIHU
|
AS-06-008-001-003/670
(41 No. Makhibaha)
|
0406008000NRG23200420220027283
|
20/04/2022
|
Tutumani Devi
|
0406008WL000745
|
Tutumani Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575027
|
|
TutumaniDevi
|
()
|
|
16
|
TIHU
|
AS-06-008-005-001/1213
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027286
|
20/04/2022
|
Padumi Barman
|
0406008WL000746
|
Padumi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575089
|
|
PadumiBarman
|
()
|
|
17
|
TIHU
|
AS-06-008-005-001/1351
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027287
|
20/04/2022
|
Nayanmani Kalita
|
0406008WL000746
|
Nayanmani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575121
|
|
NayanmaniKalita
|
()
|
|
18
|
TIHU
|
AS-06-008-005-001/1431
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027288
|
20/04/2022
|
Rajiya Bibi
|
0406008WL000746
|
Rajiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575036
|
|
RajiyaBibi
|
()
|
|
19
|
TIHU
|
AS-06-008-005-001/1432
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027291
|
20/04/2022
|
Ambiya Begum
|
0406008WL000746
|
Ambiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575128
|
|
AmbiyaBegum
|
()
|
|
20
|
TIHU
|
AS-06-008-005-001/1432
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027290
|
20/04/2022
|
Jainur Ali
|
0406008WL000746
|
Jainur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575052
|
|
JainurAli
|
()
|
|
21
|
TIHU
|
AS-06-008-005-001/145
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027292
|
20/04/2022
|
Paban Talukdar
|
0406008WL000746
|
Paban Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575103
|
|
PabanTalukdar
|
()
|
|
22
|
TIHU
|
AS-06-008-005-001/150
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027293
|
20/04/2022
|
Bipul Barman
|
0406008WL000746
|
Bipul Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575164
|
|
BipulBarman
|
()
|
|
23
|
TIHU
|
AS-06-008-005-001/155
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027294
|
20/04/2022
|
Dilip Talukdar
|
0406008WL000746
|
Dilip Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575126
|
|
DilipTalukdar
|
()
|
|
24
|
TIHU
|
AS-06-008-005-001/1820
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027295
|
20/04/2022
|
Kshirada Barman
|
0406008WL000746
|
Kshirada Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575094
|
|
KshiradaBarman
|
()
|
|
25
|
TIHU
|
AS-06-008-005-001/1821
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027296
|
20/04/2022
|
Jeherul Ali
|
0406008WL000746
|
Jeherul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575082
|
|
JeherulAli
|
()
|
|
26
|
TIHU
|
AS-06-008-005-001/1827
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027297
|
20/04/2022
|
Saleman Ali
|
0406008WL000746
|
Saleman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575135
|
|
SalemanAli
|
()
|
|
27
|
TIHU
|
AS-06-008-005-001/1859
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027298
|
20/04/2022
|
Atikur Ali
|
0406008WL000746
|
Atikur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575090
|
|
AtikurAli
|
()
|
|
28
|
TIHU
|
AS-06-008-005-001/1861
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027372
|
20/04/2022
|
Dhireswar Kalita
|
0406008WL000749
|
Dhireswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575084
|
|
DhireswarKalita
|
()
|
|
29
|
TIHU
|
AS-06-008-005-001/1861
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027373
|
20/04/2022
|
Kabita Kalita
|
0406008WL000749
|
Kabita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575106
|
|
KabitaKalita
|
()
|
|
30
|
TIHU
|
AS-06-008-005-001/1995
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027300
|
20/04/2022
|
Anamika Talukdar
|
0406008WL000746
|
Anamika Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575055
|
|
AnamikaTalukdar
|
()
|
|
31
|
TIHU
|
AS-06-008-005-001/1995
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027299
|
20/04/2022
|
Birendra Talukdar
|
0406008WL000746
|
Birendra Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575054
|
|
BirendraTalukdar
|
()
|
|
32
|
TIHU
|
AS-06-008-005-001/2023
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027301
|
20/04/2022
|
Dibakar Talukdar
|
0406008WL000746
|
Dibakar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575102
|
|
DibakarTalukdar
|
()
|
|
33
|
TIHU
|
AS-06-008-005-001/2028
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027303
|
20/04/2022
|
Himani Talukdar
|
0406008WL000746
|
Himani Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575097
|
|
HimaniTalukdar
|
()
|
|
34
|
TIHU
|
AS-06-008-005-001/2028
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027302
|
20/04/2022
|
Munindra Talukdar
|
0406008WL000746
|
Munindra Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575058
|
|
MunindraTalukdar
|
()
|
|
35
|
TIHU
|
AS-06-008-005-001/2038
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027304
|
20/04/2022
|
Ratan Talukdar
|
0406008WL000746
|
Ratan Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575109
|
|
RatanTalukdar
|
()
|
|
36
|
TIHU
|
AS-06-008-005-001/2094
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027306
|
20/04/2022
|
Bina Talukdar
|
0406008WL000746
|
Bina Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575069
|
|
BinaTalukdar
|
()
|
|
37
|
TIHU
|
AS-06-008-005-001/2094
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027305
|
20/04/2022
|
Dipak Talukder
|
0406008WL000746
|
Dipak Talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575068
|
|
DipakTalukder
|
()
|
|
38
|
TIHU
|
AS-06-008-005-001/2193
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027307
|
20/04/2022
|
Kalindra Talukdar
|
0406008WL000746
|
Kalindra Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575070
|
|
KalindraTalukdar
|
()
|
|
39
|
TIHU
|
AS-06-008-005-001/2234
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027374
|
20/04/2022
|
Dhanada Haloi
|
0406008WL000749
|
Dhanada Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575146
|
|
DhanadaHaloi
|
()
|
|
40
|
TIHU
|
AS-06-008-005-001/2239
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027308
|
20/04/2022
|
Dulumani Hazarika
|
0406008WL000746
|
Dulumani Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575107
|
|
DulumaniHazarika
|
()
|
|
41
|
TIHU
|
AS-06-008-005-001/2264
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027309
|
20/04/2022
|
Girish Barman
|
0406008WL000746
|
Girish Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575125
|
|
GirishBarman
|
()
|
|
42
|
TIHU
|
AS-06-008-005-001/2303
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027310
|
20/04/2022
|
Md.Maslim Ali
|
0406008WL000746
|
Md.Maslim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575196
|
|
Md.MaslimAli
|
()
|
|
43
|
TIHU
|
AS-06-008-005-001/2351
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027311
|
20/04/2022
|
Rafiya Bibi
|
0406008WL000746
|
Rafiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575114
|
|
RafiyaBibi
|
()
|
|
44
|
TIHU
|
AS-06-008-005-001/2351
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027312
|
20/04/2022
|
Rekha Bibi
|
0406008WL000746
|
Rekha Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575115
|
|
RekhaBibi
|
()
|
|
45
|
TIHU
|
AS-06-008-005-001/250
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027313
|
20/04/2022
|
Tankeswar Barman
|
0406008WL000746
|
Tankeswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575064
|
|
TankeswarBarman
|
()
|
|
46
|
TIHU
|
AS-06-008-005-001/252
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027314
|
20/04/2022
|
Prafull Barman
|
0406008WL000746
|
Prafull Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575108
|
|
PrafullBarman
|
()
|
|
47
|
TIHU
|
AS-06-008-005-001/2538
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027316
|
20/04/2022
|
Ranju Bibi
|
0406008WL000746
|
Ranju Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575117
|
|
RanjuBibi
|
()
|
|
48
|
TIHU
|
AS-06-008-005-001/2610
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027317
|
20/04/2022
|
Chayanika Barman
|
0406008WL000746
|
Chayanika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575147
|
|
ChayanikaBarman
|
()
|
|
49
|
TIHU
|
AS-06-008-005-001/2610
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027318
|
20/04/2022
|
Kishrada Barman
|
0406008WL000746
|
Kishrada Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575096
|
|
KishradaBarman
|
()
|
|
50
|
TIHU
|
AS-06-008-005-001/262
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027319
|
20/04/2022
|
Madan Kalita
|
0406008WL000746
|
Madan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575149
|
|
MadanKalita
|
()
|
|
51
|
TIHU
|
AS-06-008-005-001/262
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027320
|
20/04/2022
|
Minu Kalita
|
0406008WL000746
|
Minu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575134
|
|
MinuKalita
|
()
|
|
52
|
TIHU
|
AS-06-008-005-001/265
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027322
|
20/04/2022
|
Pranita Barman
|
0406008WL000746
|
Pranita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575037
|
|
PranitaBarman
|
()
|
|
53
|
TIHU
|
AS-06-008-005-001/267
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027323
|
20/04/2022
|
Ajit Barman
|
0406008WL000746
|
Ajit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575095
|
|
AjitBarman
|
()
|
|
54
|
TIHU
|
AS-06-008-005-001/267
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027325
|
20/04/2022
|
Jyotish Barman
|
0406008WL000746
|
Jyotish Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575039
|
|
JyotishBarman
|
()
|
|
55
|
TIHU
|
AS-06-008-005-001/267
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027324
|
20/04/2022
|
Mamoni Barman
|
0406008WL000746
|
Mamoni Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575034
|
|
MamoniBarman
|
()
|
|
56
|
TIHU
|
AS-06-008-005-001/341
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027326
|
20/04/2022
|
Golap Talukdar
|
0406008WL000746
|
Golap Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575166
|
|
GolapTalukdar
|
()
|
|
57
|
TIHU
|
AS-06-008-005-001/819
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027327
|
20/04/2022
|
Ramesh Barman
|
0406008WL000746
|
Ramesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575104
|
|
RameshBarman
|
()
|
|
58
|
TIHU
|
AS-06-008-005-001/90
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027328
|
20/04/2022
|
Krishna barman
|
0406008WL000746
|
Krishna barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575152
|
|
Krishnabarman
|
()
|
|
59
|
TIHU
|
AS-06-008-005-001/91
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027330
|
20/04/2022
|
Ananta Barman
|
0406008WL000746
|
Ananta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575077
|
|
AnantaBarman
|
()
|
|
60
|
TIHU
|
AS-06-008-005-001/91
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027329
|
20/04/2022
|
Niranjan Barman
|
0406008WL000746
|
Niranjan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575044
|
|
NiranjanBarman
|
()
|
|
61
|
TIHU
|
AS-06-008-005-001/942
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027331
|
20/04/2022
|
Babula Talukdar
|
0406008WL000746
|
Babula Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575200
|
|
BabulaTalukdar
|
()
|
|
62
|
TIHU
|
AS-06-008-005-001/942
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027332
|
20/04/2022
|
Khiroda Haloi
|
0406008WL000746
|
Khiroda Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575173
|
|
KhirodaHaloi
|
()
|
|
63
|
TIHU
|
AS-06-008-005-002/1106
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027375
|
20/04/2022
|
Ghanashyam Kalita
|
0406008WL000749
|
Ghanashyam Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575040
|
|
GhanashyamKalita
|
()
|
|
64
|
TIHU
|
AS-06-008-005-002/1106
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027376
|
20/04/2022
|
Jeuti Kalita
|
0406008WL000749
|
Jeuti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575093
|
|
JeutiKalita
|
()
|
|
65
|
TIHU
|
AS-06-008-005-002/1352
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027377
|
20/04/2022
|
Purabi Barman
|
0406008WL000749
|
Purabi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575133
|
|
PurabiBarman
|
()
|
|
66
|
TIHU
|
AS-06-008-005-002/1633
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027378
|
20/04/2022
|
Manab Barman
|
0406008WL000749
|
Manab Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575167
|
|
ManabBarman
|
()
|
|
67
|
TIHU
|
AS-06-008-005-002/1633
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027379
|
20/04/2022
|
Pratibha barman
|
0406008WL000749
|
Pratibha barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575148
|
|
Pratibhabarman
|
()
|
|
68
|
TIHU
|
AS-06-008-005-002/1685
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027333
|
20/04/2022
|
Dwipen Haloi
|
0406008WL000746
|
Dwipen Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575151
|
|
DwipenHaloi
|
()
|
|
69
|
TIHU
|
AS-06-008-005-002/1685
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027334
|
20/04/2022
|
Ranjita Haloi
|
0406008WL000746
|
Ranjita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575076
|
|
RanjitaHaloi
|
()
|
|
70
|
TIHU
|
AS-06-008-005-002/1690
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027381
|
20/04/2022
|
Gita Barman
|
0406008WL000749
|
Gita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575066
|
|
GitaBarman
|
()
|
|
71
|
TIHU
|
AS-06-008-005-002/1690
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027380
|
20/04/2022
|
Kandarpa Barman
|
0406008WL000749
|
Kandarpa Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575041
|
|
KandarpaBarman
|
()
|
|
72
|
TIHU
|
AS-06-008-005-002/1699
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027382
|
20/04/2022
|
Rupali Kalita
|
0406008WL000749
|
Rupali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575129
|
|
RupaliKalita
|
()
|
|
73
|
TIHU
|
AS-06-008-005-002/1742
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027383
|
20/04/2022
|
Hemanta Kalita
|
0406008WL000749
|
Hemanta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575140
|
|
HemantaKalita
|
()
|
|
74
|
TIHU
|
AS-06-008-005-002/1742
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027384
|
20/04/2022
|
Kabita Kalita
|
0406008WL000749
|
Kabita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575156
|
|
KabitaKalita
|
()
|
|
75
|
TIHU
|
AS-06-008-005-002/1801
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027385
|
20/04/2022
|
Basanti Kaita
|
0406008WL000749
|
Basanti Kaita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575157
|
|
BasantiKaita
|
()
|
|
76
|
TIHU
|
AS-06-008-005-002/1988
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027335
|
20/04/2022
|
Tapan Das
|
0406008WL000746
|
Tapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575113
|
|
TapanDas
|
()
|
|
77
|
TIHU
|
AS-06-008-005-002/1997
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027336
|
20/04/2022
|
Papari Medhi Haloi
|
0406008WL000746
|
Papari Medhi Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575092
|
|
PapariMedhiHaloi
|
()
|
|
78
|
TIHU
|
AS-06-008-005-002/2002
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027337
|
20/04/2022
|
Anjan das
|
0406008WL000746
|
Anjan das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575150
|
|
Anjandas
|
()
|
|
79
|
TIHU
|
AS-06-008-005-002/2002
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027338
|
20/04/2022
|
Nirupama Das
|
0406008WL000746
|
Nirupama Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575059
|
|
NirupamaDas
|
()
|
|
80
|
TIHU
|
AS-06-008-005-002/2095
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027340
|
20/04/2022
|
Mitali Kalita
|
0406008WL000746
|
Mitali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575057
|
|
MitaliKalita
|
()
|
|
81
|
TIHU
|
AS-06-008-005-002/2096
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027342
|
20/04/2022
|
Bobita Kalita
|
0406008WL000746
|
Bobita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575163
|
|
BobitaKalita
|
()
|
|
82
|
TIHU
|
AS-06-008-005-002/2096
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027341
|
20/04/2022
|
Promod Kalita
|
0406008WL000746
|
Promod Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575062
|
|
PromodKalita
|
()
|
|
83
|
TIHU
|
AS-06-008-005-002/2110
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027387
|
20/04/2022
|
Rukmini kalita
|
0406008WL000749
|
Rukmini kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575131
|
|
Rukminikalita
|
()
|
|
84
|
TIHU
|
AS-06-008-005-002/2110
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027386
|
20/04/2022
|
Sailen Kalita
|
0406008WL000749
|
Sailen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575047
|
|
SailenKalita
|
()
|
|
85
|
TIHU
|
AS-06-008-005-002/2141
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027389
|
20/04/2022
|
Binita Kalita
|
0406008WL000749
|
Binita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575154
|
|
BinitaKalita
|
()
|
|
86
|
TIHU
|
AS-06-008-005-002/2141
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027388
|
20/04/2022
|
Dipak Kalita
|
0406008WL000749
|
Dipak Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575049
|
|
DipakKalita
|
()
|
|
87
|
TIHU
|
AS-06-008-005-002/2176
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027390
|
20/04/2022
|
Manika Halo
|
0406008WL000749
|
Manika Halo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575046
|
|
ManikaHalo
|
()
|
|
88
|
TIHU
|
AS-06-008-005-002/2225
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027392
|
20/04/2022
|
Rajen kalita
|
0406008WL000749
|
Rajen kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575063
|
|
Rajenkalita
|
()
|
|
89
|
TIHU
|
AS-06-008-005-002/2225
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027393
|
20/04/2022
|
Rinki kalita
|
0406008WL000749
|
Rinki kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575119
|
|
Rinkikalita
|
()
|
|
90
|
TIHU
|
AS-06-008-005-002/2226
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027394
|
20/04/2022
|
Junu kalita
|
0406008WL000749
|
Junu kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575072
|
|
Junukalita
|
()
|
|
91
|
TIHU
|
AS-06-008-005-002/2227
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027395
|
20/04/2022
|
Jamuna kalita
|
0406008WL000749
|
Jamuna kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575159
|
|
Jamunakalita
|
()
|
|
92
|
TIHU
|
AS-06-008-005-002/2235
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027396
|
20/04/2022
|
Balendra Kalita
|
0406008WL000749
|
Balendra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575165
|
|
BalendraKalita
|
()
|
|
93
|
TIHU
|
AS-06-008-005-002/2236
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027344
|
20/04/2022
|
Kanaklata Haloi
|
0406008WL000746
|
Kanaklata Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575086
|
|
KanaklataHaloi
|
()
|
|
94
|
TIHU
|
AS-06-008-005-002/2275
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027347
|
20/04/2022
|
Gita Deka
|
0406008WL000746
|
Gita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575199
|
|
GitaDeka
|
()
|
|
95
|
TIHU
|
AS-06-008-005-002/2275
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027346
|
20/04/2022
|
Gopal Deka
|
0406008WL000746
|
Gopal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575143
|
|
GopalDeka
|
()
|
|
96
|
TIHU
|
AS-06-008-005-002/2304
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027397
|
20/04/2022
|
Atul Kalita
|
0406008WL000749
|
Atul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575142
|
|
AtulKalita
|
()
|
|
97
|
TIHU
|
AS-06-008-005-002/2304
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027398
|
20/04/2022
|
Binita kalita
|
0406008WL000749
|
Binita kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575088
|
|
Binitakalita
|
()
|
|
98
|
TIHU
|
AS-06-008-005-002/2345
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027399
|
20/04/2022
|
Debajani Kalita
|
0406008WL000749
|
Debajani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575116
|
|
DebajaniKalita
|
()
|
|
99
|
TIHU
|
AS-06-008-005-002/2346
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027401
|
20/04/2022
|
Dibakar Kalita
|
0406008WL000749
|
Dibakar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575197
|
|
DibakarKalita
|
()
|
|
100
|
TIHU
|
AS-06-008-005-002/2346
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027400
|
20/04/2022
|
Dibakar Kalita
|
0406008WL000749
|
Dibakar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575080
|
|
DibakarKalita
|
()
|
|
101
|
TIHU
|
AS-06-008-005-002/2390
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027402
|
20/04/2022
|
Anil Kalita
|
0406008WL000749
|
Anil Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575083
|
|
AnilKalita
|
()
|
|
102
|
TIHU
|
AS-06-008-005-002/2409
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027404
|
20/04/2022
|
Gitumani Kalita
|
0406008WL000749
|
Gitumani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575043
|
|
GitumaniKalita
|
()
|
|
103
|
TIHU
|
AS-06-008-005-002/2421
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027406
|
20/04/2022
|
Kalyani Haloi
|
0406008WL000749
|
Kalyani Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575033
|
|
KalyaniHaloi
|
()
|
|
104
|
TIHU
|
AS-06-008-005-002/2523
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027407
|
20/04/2022
|
Lalita Kalita
|
0406008WL000749
|
Lalita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575038
|
|
LalitaKalita
|
()
|
|
105
|
TIHU
|
AS-06-008-005-002/2579
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027348
|
20/04/2022
|
Mintu Medhi
|
0406008WL000746
|
Mintu Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575160
|
|
MintuMedhi
|
()
|
|
106
|
TIHU
|
AS-06-008-005-002/2579
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027349
|
20/04/2022
|
Umesh Medhi
|
0406008WL000746
|
Umesh Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575139
|
|
UmeshMedhi
|
()
|
|
107
|
TIHU
|
AS-06-008-005-002/2580
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027350
|
20/04/2022
|
Baroda Medhi
|
0406008WL000746
|
Baroda Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575120
|
|
BarodaMedhi
|
()
|
|
108
|
TIHU
|
AS-06-008-005-002/2580
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027351
|
20/04/2022
|
Madan Medhi
|
0406008WL000746
|
Madan Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575137
|
|
MadanMedhi
|
()
|
|
109
|
TIHU
|
AS-06-008-005-002/2602
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027353
|
20/04/2022
|
Rita Haloi
|
0406008WL000746
|
Rita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575085
|
|
RitaHaloi
|
()
|
|
110
|
TIHU
|
AS-06-008-005-002/2687
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027409
|
20/04/2022
|
Sangita Deka
|
0406008WL000749
|
Sangita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575130
|
|
SangitaDeka
|
()
|
|
111
|
TIHU
|
AS-06-008-005-002/348
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027410
|
20/04/2022
|
Durga Kalita
|
0406008WL000749
|
Durga Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575111
|
|
DurgaKalita
|
()
|
|
112
|
TIHU
|
AS-06-008-005-002/386
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027412
|
20/04/2022
|
Hiran Kalita
|
0406008WL000749
|
Hiran Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575145
|
|
HiranKalita
|
()
|
|
113
|
TIHU
|
AS-06-008-005-002/386
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027411
|
20/04/2022
|
Naren Kalita
|
0406008WL000749
|
Naren Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575048
|
|
NarenKalita
|
()
|
|
114
|
TIHU
|
AS-06-008-005-002/399
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027413
|
20/04/2022
|
Mira Devi
|
0406008WL000749
|
Mira Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575065
|
|
MiraDevi
|
()
|
|
115
|
TIHU
|
AS-06-008-005-002/412
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027414
|
20/04/2022
|
Minu Kalita
|
0406008WL000749
|
Minu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575153
|
|
MinuKalita
|
()
|
|
116
|
TIHU
|
AS-06-008-005-002/423
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027416
|
20/04/2022
|
Dipika Haloi
|
0406008WL000749
|
Dipika Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575056
|
|
DipikaHaloi
|
()
|
|
117
|
TIHU
|
AS-06-008-005-002/423
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027415
|
20/04/2022
|
Ranjit Haloi
|
0406008WL000749
|
Ranjit Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575101
|
|
RanjitHaloi
|
()
|
|
118
|
TIHU
|
AS-06-008-005-002/424
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027355
|
20/04/2022
|
Dipika Kalita
|
0406008WL000746
|
Dipika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575162
|
|
DipikaKalita
|
()
|
|
119
|
TIHU
|
AS-06-008-005-002/424
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027354
|
20/04/2022
|
Dipul Kalita
|
0406008WL000746
|
Dipul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575100
|
|
DipulKalita
|
()
|
|
120
|
TIHU
|
AS-06-008-005-002/426
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027417
|
20/04/2022
|
Dilip Das
|
0406008WL000749
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575079
|
|
DilipDas
|
()
|
|
121
|
TIHU
|
AS-06-008-005-002/426
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027418
|
20/04/2022
|
Rita Das Talukdar
|
0406008WL000749
|
Rita Das Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575136
|
|
RitaDasTalukdar
|
()
|
|
122
|
TIHU
|
AS-06-008-005-002/466
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027356
|
20/04/2022
|
Sarbananda Haloi
|
0406008WL000746
|
Sarbananda Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575071
|
|
SarbanandaHaloi
|
()
|
|
123
|
TIHU
|
AS-06-008-005-002/481
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027357
|
20/04/2022
|
Dwijen Kalita
|
0406008WL000746
|
Dwijen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575045
|
|
DwijenKalita
|
()
|
|
124
|
TIHU
|
AS-06-008-005-002/481
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027358
|
20/04/2022
|
Rumi Kalita
|
0406008WL000746
|
Rumi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575141
|
|
RumiKalita
|
()
|
|
125
|
TIHU
|
AS-06-008-005-002/482
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027419
|
20/04/2022
|
Jiten Haloi
|
0406008WL000749
|
Jiten Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575061
|
|
JitenHaloi
|
()
|
|
126
|
TIHU
|
AS-06-008-005-002/482
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027420
|
20/04/2022
|
Tutumani Haloi
|
0406008WL000749
|
Tutumani Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575132
|
|
TutumaniHaloi
|
()
|
|
127
|
TIHU
|
AS-06-008-005-002/483
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027421
|
20/04/2022
|
Nagen Sharma
|
0406008WL000749
|
Nagen Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575035
|
|
NagenSharma
|
()
|
|
128
|
TIHU
|
AS-06-008-005-002/484
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027422
|
20/04/2022
|
Bubul Kalita
|
0406008WL000749
|
Bubul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575172
|
|
BubulKalita
|
()
|
|
129
|
TIHU
|
AS-06-008-005-002/485
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027423
|
20/04/2022
|
Bharat Deka
|
0406008WL000749
|
Bharat Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575081
|
|
BharatDeka
|
()
|
|
130
|
TIHU
|
AS-06-008-005-002/485
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027424
|
20/04/2022
|
Manika Deka
|
0406008WL000749
|
Manika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575155
|
|
ManikaDeka
|
()
|
|
131
|
TIHU
|
AS-06-008-005-002/510
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027425
|
20/04/2022
|
Kumud Kalita
|
0406008WL000749
|
Kumud Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575051
|
|
KumudKalita
|
()
|
|
132
|
TIHU
|
AS-06-008-005-002/521
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027426
|
20/04/2022
|
Binod Deka
|
0406008WL000749
|
Binod Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575060
|
|
BinodDeka
|
()
|
|
133
|
TIHU
|
AS-06-008-005-002/521
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027427
|
20/04/2022
|
Himani Deka
|
0406008WL000749
|
Himani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575144
|
|
HimaniDeka
|
()
|
|
134
|
TIHU
|
AS-06-008-005-002/524
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027428
|
20/04/2022
|
Bhabesh Kalita
|
0406008WL000749
|
Bhabesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575168
|
|
BhabeshKalita
|
()
|
|
135
|
TIHU
|
AS-06-008-005-002/528
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027429
|
20/04/2022
|
Mantu Kalita
|
0406008WL000749
|
Mantu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575170
|
|
MantuKalita
|
()
|
|
136
|
TIHU
|
AS-06-008-005-002/557
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027430
|
20/04/2022
|
Pankaj Kalita
|
0406008WL000749
|
Pankaj Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575074
|
|
PankajKalita
|
()
|
|
137
|
TIHU
|
AS-06-008-005-002/585
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027432
|
20/04/2022
|
Bina Haloi
|
0406008WL000749
|
Bina Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575042
|
|
BinaHaloi
|
()
|
|
138
|
TIHU
|
AS-06-008-005-002/585
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027431
|
20/04/2022
|
Kanak Haloi
|
0406008WL000749
|
Kanak Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575053
|
|
KanakHaloi
|
()
|
|
139
|
TIHU
|
AS-06-008-005-002/593
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027434
|
20/04/2022
|
Ramesh Kalita
|
0406008WL000749
|
Ramesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575078
|
|
RameshKalita
|
()
|
|
140
|
TIHU
|
AS-06-008-005-002/593
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027433
|
20/04/2022
|
Ramesh Kalita
|
0406008WL000749
|
Ramesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575067
|
|
RameshKalita
|
()
|
|
141
|
TIHU
|
AS-06-008-005-002/779
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027436
|
20/04/2022
|
Anupama Kalita
|
0406008WL000749
|
Anupama Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575073
|
|
AnupamaKalita
|
()
|
|
142
|
TIHU
|
AS-06-008-005-002/779
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027435
|
20/04/2022
|
Gajendra Nath Kalita
|
0406008WL000749
|
Gajendra Nath Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575169
|
|
GajendraNathKalita
|
()
|
|
143
|
TIHU
|
AS-06-008-005-002/784
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027437
|
20/04/2022
|
Sarojani Mazumdar
|
0406008WL000749
|
Sarojani Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575158
|
|
SarojaniMazumdar
|
()
|
|
144
|
TIHU
|
AS-06-008-005-002/862
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027438
|
20/04/2022
|
Tarubala Kalita
|
0406008WL000749
|
Tarubala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575050
|
|
TarubalaKalita
|
()
|
|
145
|
TIHU
|
AS-06-008-005-002/900
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027439
|
20/04/2022
|
Dalimi Barman
|
0406008WL000749
|
Dalimi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575161
|
|
DalimiBarman
|
()
|
|
146
|
TIHU
|
AS-06-008-005-002/954
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027441
|
20/04/2022
|
Mani Kalita
|
0406008WL000749
|
Mani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575138
|
|
ManiKalita
|
()
|
|
147
|
TIHU
|
AS-06-008-005-002/954
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027440
|
20/04/2022
|
Shandi Kalitta
|
0406008WL000749
|
Shandi Kalitta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575112
|
|
ShandiKalitta
|
()
|
|
148
|
TIHU
|
AS-06-008-005-002/974
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027442
|
20/04/2022
|
Banjita Talukdar
|
0406008WL000749
|
Banjita Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575075
|
|
BanjitaTalukdar
|
()
|
|
149
|
TIHU
|
AS-06-008-005-002/975
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027444
|
20/04/2022
|
Arpana Kalita
|
0406008WL000749
|
Arpana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575091
|
|
ArpanaKalita
|
()
|
|
150
|
TIHU
|
AS-06-008-005-002/975
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027443
|
20/04/2022
|
Mathur Kalita
|
0406008WL000749
|
Mathur Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575171
|
|
MathurKalita
|
()
|
|
151
|
TIHU
|
AS-06-008-005-003/783
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027540
|
20/04/2022
|
Dhiraj Pathak
|
0406008WL000751
|
Dhiraj Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575098
|
|
DhirajPathak
|
()
|
|
152
|
TIHU
|
AS-06-008-005-003/783
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027541
|
20/04/2022
|
Doli Pathak
|
0406008WL000751
|
Doli Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575124
|
|
DoliPathak
|
()
|
|
153
|
TIHU
|
AS-06-008-005-003/787
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027543
|
20/04/2022
|
Chandana Haloi
|
0406008WL000751
|
Chandana Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575122
|
|
ChandanaHaloi
|
()
|
|
154
|
TIHU
|
AS-06-008-005-003/787
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027542
|
20/04/2022
|
Girish Haloi
|
0406008WL000751
|
Girish Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575127
|
|
GirishHaloi
|
()
|
|
155
|
TIHU
|
AS-06-008-005-003/788
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027544
|
20/04/2022
|
Manoranjan Haloi
|
0406008WL000751
|
Manoranjan Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575110
|
|
ManoranjanHaloi
|
()
|
|
156
|
TIHU
|
AS-06-008-005-003/792
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027546
|
20/04/2022
|
Anju Rani Talukdar
|
0406008WL000751
|
Anju Rani Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575099
|
|
AnjuRaniTalukdar
|
()
|
|
157
|
TIHU
|
AS-06-008-005-003/801
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027547
|
20/04/2022
|
Dhruba Haloi
|
0406008WL000751
|
Dhruba Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575118
|
|
DhrubaHaloi
|
()
|
|
158
|
TIHU
|
AS-06-008-005-003/801
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027548
|
20/04/2022
|
Rekharani Kalita
|
0406008WL000751
|
Rekharani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575123
|
|
RekharaniKalita
|
()
|
|
159
|
TIHU
|
AS-06-008-005-003/913
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027549
|
20/04/2022
|
Jaydab Talukdar
|
0406008WL000751
|
Jaydab Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575105
|
|
JaydabTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215718
|
215718
|
|
|
|
|
|
|
|
|
160
|
TIHU
|
AS-06-008-004-007/667
(43 No. Mathurapur)
|
0406008000NRG23200420220027370
|
20/04/2022
|
Jaigun Bibi
|
0406008WL000748
|
Jaigun Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575194
|
|
JaigunBibi
|
()
|
|
161
|
TIHU
|
AS-06-008-004-007/667
(43 No. Mathurapur)
|
0406008000NRG23200420220027371
|
20/04/2022
|
Merina Begum
|
0406008WL000748
|
Merina Begum
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575193
|
|
MerinaBegum
|
()
|
|
162
|
TIHU
|
AS-06-008-004-007/667
(43 No. Mathurapur)
|
0406008000NRG23200420220027369
|
20/04/2022
|
Moji Ali
|
0406008WL000748
|
Moji Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575195
|
|
MojiAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
163
|
TIHU
|
AS-06-008-001-003/1566
(41 No. Makhibaha)
|
0406008000NRG23200420220027258
|
20/04/2022
|
Sanjay Das
|
0406008WL000744
|
Sanjay Das
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575192
|
|
SanjayDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
164
|
TIHU
|
AS-06-008-001-002/1078
(41 No. Makhibaha)
|
0406008000NRG23200420220027593
|
20/04/2022
|
Hitesh Dutta
|
0406008WL000754
|
Hitesh Dutta
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575179
|
|
MR HITESH DUTTA
|
()
|
|
165
|
TIHU
|
AS-06-008-001-002/1260
(41 No. Makhibaha)
|
0406008000NRG23200420220027595
|
20/04/2022
|
Kulen Rajbongshi
|
0406008WL000755
|
Kulen Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574980
|
|
MR KULEN RAJBONGSHI
|
()
|
|
166
|
TIHU
|
AS-06-008-001-002/1260
(41 No. Makhibaha)
|
0406008000NRG23200420220027596
|
20/04/2022
|
Padumi Rajbongshi
|
0406008WL000755
|
Padumi Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574999
|
|
MRS PADUMI RAJBONGSHI
|
()
|
|
167
|
TIHU
|
AS-06-008-001-002/454
(41 No. Makhibaha)
|
0406008000NRG23200420220027254
|
20/04/2022
|
Pranjal Haloi
|
0406008WL000744
|
Pranjal Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574993
|
|
MASTER PRANJAL HALOI
|
()
|
|
168
|
TIHU
|
AS-06-008-001-002/454
(41 No. Makhibaha)
|
0406008000NRG23200420220027253
|
20/04/2022
|
Pratap Haloi
|
0406008WL000744
|
Pratap Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575002
|
|
MRS PRATAP HALOI
|
()
|
|
169
|
TIHU
|
AS-06-008-001-002/671
(41 No. Makhibaha)
|
0406008000NRG23200420220027599
|
20/04/2022
|
Dipul Rajbongshi
|
0406008WL000755
|
Dipul Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575188
|
|
MRS PADUMI HALOI
|
()
|
|
170
|
TIHU
|
AS-06-008-001-002/671
(41 No. Makhibaha)
|
0406008000NRG23200420220027600
|
20/04/2022
|
Pushpakshi Rajbongshi
|
0406008WL000755
|
Pushpakshi Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575011
|
|
MS PUSPAKSHI RAJBONGSHI
|
()
|
|
171
|
TIHU
|
AS-06-008-001-002/74
(41 No. Makhibaha)
|
0406008000NRG23200420220027588
|
20/04/2022
|
Dipali Das
|
0406008WL000753
|
Dipali Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575007
|
|
MRS DIPALI DAS
|
()
|
|
172
|
TIHU
|
AS-06-008-001-002/75
(41 No. Makhibaha)
|
0406008000NRG23200420220027591
|
20/04/2022
|
Dhirumani Das
|
0406008WL000753
|
Dhirumani Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574989
|
|
SHRI DHIRUMANI DAS
|
()
|
|
173
|
TIHU
|
AS-06-008-001-002/75
(41 No. Makhibaha)
|
0406008000NRG23200420220027589
|
20/04/2022
|
Khargeswar Das
|
0406008WL000753
|
Khargeswar Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575001
|
|
MR KHARGESWAR DAS
|
()
|
|
174
|
TIHU
|
AS-06-008-001-002/75
(41 No. Makhibaha)
|
0406008000NRG23200420220027590
|
20/04/2022
|
Sumitra Thakuria Das
|
0406008WL000753
|
Sumitra Thakuria Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575010
|
|
SHRI SUMITRA THAKURIA DAS
|
()
|
|
175
|
TIHU
|
AS-06-008-001-002/871
(41 No. Makhibaha)
|
0406008000NRG23200420220027592
|
20/04/2022
|
Rakesh Haloi
|
0406008WL000753
|
Rakesh Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574992
|
|
MR RAKESH HALOI
|
()
|
|
176
|
TIHU
|
AS-06-008-001-003/1325
(41 No. Makhibaha)
|
0406008000NRG23200420220027272
|
20/04/2022
|
Gitanjali Devi
|
0406008WL000745
|
Gitanjali Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574998
|
|
MRS GITANJALI DEVI
|
()
|
|
177
|
TIHU
|
AS-06-008-001-003/1325
(41 No. Makhibaha)
|
0406008000NRG23200420220027271
|
20/04/2022
|
Gokul Sarma
|
0406008WL000745
|
Gokul Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574996
|
|
MR GOKUL SARMA
|
()
|
|
178
|
TIHU
|
AS-06-008-001-003/1566
(41 No. Makhibaha)
|
0406008000NRG23200420220027259
|
20/04/2022
|
Namita Haloi
|
0406008WL000744
|
Namita Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575006
|
|
MRS NAMITA HALOI
|
()
|
|
179
|
TIHU
|
AS-06-008-001-003/25
(41 No. Makhibaha)
|
0406008000NRG23200420220027601
|
20/04/2022
|
Pankaj Rajbongshi
|
0406008WL000755
|
Pankaj Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574988
|
|
MR PANKAJ RAJBONGSHI
|
()
|
|
180
|
TIHU
|
AS-06-008-001-003/289
(41 No. Makhibaha)
|
0406008000NRG23200420220027261
|
20/04/2022
|
Kalpana Haloi
|
0406008WL000744
|
Kalpana Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574986
|
|
MISS KALPANA DAS
|
()
|
|
181
|
TIHU
|
AS-06-008-001-003/303
(41 No. Makhibaha)
|
0406008000NRG23200420220027263
|
20/04/2022
|
Nabajyoti Das
|
0406008WL000744
|
Nabajyoti Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574985
|
|
MR NABA JYOTI DAS
|
()
|
|
182
|
TIHU
|
AS-06-008-001-003/379
(41 No. Makhibaha)
|
0406008000NRG23200420220027276
|
20/04/2022
|
Bikash Sharma
|
0406008WL000745
|
Bikash Sharma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574990
|
|
MR BIKASH SARMA
|
()
|
|
183
|
TIHU
|
AS-06-008-001-003/379
(41 No. Makhibaha)
|
0406008000NRG23200420220027277
|
20/04/2022
|
Nabanita Devi
|
0406008WL000745
|
Nabanita Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574983
|
|
MR NABANITA DEVI
|
()
|
|
184
|
TIHU
|
AS-06-008-001-003/389
(41 No. Makhibaha)
|
0406008000NRG23200420220027264
|
20/04/2022
|
Prasanna Deka
|
0406008WL000744
|
Prasanna Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575003
|
|
MR PRASANNA DEKA
|
()
|
|
185
|
TIHU
|
AS-06-008-001-003/400
(41 No. Makhibaha)
|
0406008000NRG23200420220027266
|
20/04/2022
|
Hiran das Bania
|
0406008WL000744
|
Hiran das Bania
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574994
|
|
MRS HIRAN DAS BANIA
|
()
|
|
186
|
TIHU
|
AS-06-008-001-003/404
(41 No. Makhibaha)
|
0406008000NRG23200420220027267
|
20/04/2022
|
Naba Haloi
|
0406008WL000744
|
Naba Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575180
|
|
MR NABA HALOI
|
()
|
|
187
|
TIHU
|
AS-06-008-001-003/415
(41 No. Makhibaha)
|
0406008000NRG23200420220027603
|
20/04/2022
|
Ajanta Haloi
|
0406008WL000755
|
Ajanta Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575181
|
|
MRS AJANTA HALOI
|
()
|
|
188
|
TIHU
|
AS-06-008-001-003/415
(41 No. Makhibaha)
|
0406008000NRG23200420220027602
|
20/04/2022
|
Bina Rajbongshi
|
0406008WL000755
|
Bina Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575184
|
|
MRS BINA RAJBONGSHI
|
()
|
|
189
|
TIHU
|
AS-06-008-001-003/428
(41 No. Makhibaha)
|
0406008000NRG23200420220027279
|
20/04/2022
|
Himani Sarma
|
0406008WL000745
|
Himani Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574984
|
|
MRS HIMANI SARMA
|
()
|
|
190
|
TIHU
|
AS-06-008-001-003/476
(41 No. Makhibaha)
|
0406008000NRG23200420220027268
|
20/04/2022
|
Parmesh Haloi
|
0406008WL000744
|
Parmesh Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574987
|
|
MR PARAMEH HALOI
|
()
|
|
191
|
TIHU
|
AS-06-008-001-003/518
(41 No. Makhibaha)
|
0406008000NRG23200420220027281
|
20/04/2022
|
Anita Sarma
|
0406008WL000745
|
Anita Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574991
|
|
MRS ANITA SARMA
|
()
|
|
192
|
TIHU
|
AS-06-008-001-003/518
(41 No. Makhibaha)
|
0406008000NRG23200420220027282
|
20/04/2022
|
Basanti Devi
|
0406008WL000745
|
Basanti Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574997
|
|
MRS BASANTI DEVI
|
()
|
|
193
|
TIHU
|
AS-06-008-001-003/518
(41 No. Makhibaha)
|
0406008000NRG23200420220027280
|
20/04/2022
|
Utpal sarma
|
0406008WL000745
|
Utpal sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574995
|
|
MR UTPAL SARMA
|
()
|
|
194
|
TIHU
|
AS-06-008-001-003/583
(41 No. Makhibaha)
|
0406008000NRG23200420220027607
|
20/04/2022
|
Dipali Haloi
|
0406008WL000755
|
Dipali Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575185
|
|
MRS DIPALI HALOI
|
()
|
|
195
|
TIHU
|
AS-06-008-001-003/583
(41 No. Makhibaha)
|
0406008000NRG23200420220027606
|
20/04/2022
|
Hemanta Haloi
|
0406008WL000755
|
Hemanta Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574981
|
|
MR HEMANTA HALOI
|
()
|
|
196
|
TIHU
|
AS-06-008-001-003/670
(41 No. Makhibaha)
|
0406008000NRG23200420220027284
|
20/04/2022
|
Tutumani Devi
|
0406008WL000745
|
Tutumani Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574982
|
|
MRS TUTU MANI DEVI
|
()
|
|
197
|
TIHU
|
AS-06-008-001-003/670
(41 No. Makhibaha)
|
0406008000NRG23200420220027285
|
20/04/2022
|
Udit Sarma
|
0406008WL000745
|
Udit Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575004
|
|
MR UDIT SARMA
|
()
|
|
198
|
TIHU
|
AS-06-008-001-003/683
(41 No. Makhibaha)
|
0406008000NRG23200420220027610
|
20/04/2022
|
Ankita Rajbongshi
|
0406008WL000755
|
Ankita Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575009
|
|
SHRI ANKITA RAJBONGSHI
|
()
|
|
199
|
TIHU
|
AS-06-008-001-003/683
(41 No. Makhibaha)
|
0406008000NRG23200420220027609
|
20/04/2022
|
Darpana Rajbongshi
|
0406008WL000755
|
Darpana Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575183
|
|
MRS DARPANA RAJBONGSHI
|
()
|
|
200
|
TIHU
|
AS-06-008-001-003/783
(41 No. Makhibaha)
|
0406008000NRG23200420220027270
|
20/04/2022
|
Akuli Thakuria
|
0406008WL000744
|
Akuli Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575008
|
|
MR AKULI THAKURIA
|
()
|
|
201
|
TIHU
|
AS-06-008-005-001/1431
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027289
|
20/04/2022
|
Jondi Begum
|
0406008WL000746
|
Jondi Begum
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575186
|
|
MISS JONALI BEGUM
|
()
|
|
202
|
TIHU
|
AS-06-008-005-001/2538
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027315
|
20/04/2022
|
Bubul Ali
|
0406008WL000746
|
Bubul Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575182
|
|
MR BUBUL ALI
|
()
|
|
203
|
TIHU
|
AS-06-008-005-001/265
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027321
|
20/04/2022
|
Dinabandhu Barman
|
0406008WL000746
|
Dinabandhu Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575189
|
|
MR DINABANDHU BARMAN
|
()
|
|
204
|
TIHU
|
AS-06-008-005-002/2095
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027339
|
20/04/2022
|
Naba Kalita
|
0406008WL000746
|
Naba Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574979
|
|
NABA KALITA
|
()
|
|
205
|
TIHU
|
AS-06-008-005-002/2191
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027391
|
20/04/2022
|
Gobinda Kalita
|
0406008WL000749
|
Gobinda Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575187
|
|
MR GOBINDA KALITA
|
()
|
|
206
|
TIHU
|
AS-06-008-005-002/2236
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027345
|
20/04/2022
|
Sumi Haloi
|
0406008WL000746
|
Sumi Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575000
|
|
MISS CHUMI DAS
|
()
|
|
207
|
TIHU
|
AS-06-008-005-002/2421
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027405
|
20/04/2022
|
Bimal Kalita
|
0406008WL000749
|
Bimal Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575190
|
|
MR BIMAL KALITA
|
()
|
|
208
|
TIHU
|
AS-06-008-005-002/2523
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027408
|
20/04/2022
|
Mridusmita Kalita
|
0406008WL000749
|
Mridusmita Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575005
|
|
SHRI MRIDUSMITA KALITA
|
()
|
|
209
|
TIHU
|
AS-06-008-005-002/2602
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027352
|
20/04/2022
|
Pradip Haloi
|
0406008WL000746
|
Pradip Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575191
|
|
MR PRADIP HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
210
|
TIHU
|
AS-06-008-001-003/571
(41 No. Makhibaha)
|
0406008000NRG23200420220027605
|
20/04/2022
|
Sagarika Kalita
|
0406008WL000755
|
Sagarika Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575177
|
|
MISS SAGARIKA KALITA
|
()
|
|
211
|
TIHU
|
AS-06-008-004-005/1845
(43 No. Mathurapur)
|
0406008000NRG23200420220027367
|
20/04/2022
|
Niroda Nath
|
0406008WL000748
|
Niroda Nath
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575175
|
|
MRS NIRODA NATH
|
()
|
|
212
|
TIHU
|
AS-06-008-004-005/1845
(43 No. Mathurapur)
|
0406008000NRG23200420220027368
|
20/04/2022
|
Utpal Nath
|
0406008WL000748
|
Utpal Nath
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575176
|
|
MR UTPAL NATH
|
()
|
|
213
|
TIHU
|
AS-06-008-004-005/188
(43 No. Mathurapur)
|
0406008000NRG23200420220027359
|
20/04/2022
|
Makshed Ali
|
0406008WL000747
|
Makshed Ali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575015
|
|
MR MAKACHED ALI
|
()
|
|
214
|
TIHU
|
AS-06-008-004-005/188
(43 No. Mathurapur)
|
0406008000NRG23200420220027360
|
20/04/2022
|
Rupdhan Ali
|
0406008WL000747
|
Rupdhan Ali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575014
|
|
MR RUPDHAN ALI
|
()
|
|
215
|
TIHU
|
AS-06-008-004-005/1986
(43 No. Mathurapur)
|
0406008000NRG23200420220027361
|
20/04/2022
|
Abdul Rashid
|
0406008WL000747
|
Abdul Rashid
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575174
|
|
MR ABDUL RASHID
|
()
|
|
216
|
TIHU
|
AS-06-008-004-005/2832
(43 No. Mathurapur)
|
0406008000NRG23200420220027363
|
20/04/2022
|
Rupjan Begaum
|
0406008WL000747
|
Rupjan Begaum
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575201
|
|
MRS RUPJAN BEGAM
|
()
|
|
217
|
TIHU
|
AS-06-008-004-005/880
(43 No. Mathurapur)
|
0406008000NRG23200420220027364
|
20/04/2022
|
Aker Ali
|
0406008WL000747
|
Aker Ali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575013
|
|
MR AKER ALI
|
()
|
|
218
|
TIHU
|
AS-06-008-005-002/2409
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027403
|
20/04/2022
|
Kalyan Kalita
|
0406008WL000749
|
Kalyan Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575178
|
|
MR KALYAN KALITA
|
()
|
|
219
|
TIHU
|
AS-06-008-005-003/788
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027545
|
20/04/2022
|
Manoranjan Haloi
|
0406008WL000751
|
Manoranjan Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575012
|
|
MR MANARANJAN HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
220
|
TIHU
|
AS-06-008-001-002/58
(41 No. Makhibaha)
|
0406008000NRG23200420220027597
|
20/04/2022
|
Paresh Raajbongshi
|
0406008WL000755
|
Paresh Raajbongshi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575017
|
|
PARESH RAJBONGSHI
|
()
|
|
221
|
TIHU
|
AS-06-008-001-002/58
(41 No. Makhibaha)
|
0406008000NRG23200420220027598
|
20/04/2022
|
Purnima Rajbongshi
|
0406008WL000755
|
Purnima Rajbongshi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575018
|
|
PURNIMA RAJBONGSHI
|
()
|
|
222
|
TIHU
|
AS-06-008-001-003/683
(41 No. Makhibaha)
|
0406008000NRG23200420220027608
|
20/04/2022
|
Ramesh Rajbongshi
|
0406008WL000755
|
Ramesh Rajbongshi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575016
|
|
RAMESH RAJBONGSHI
|
()
|
|
223
|
TIHU
|
AS-06-008-004-005/179
(43 No. Mathurapur)
|
0406008000NRG23200420220027366
|
20/04/2022
|
Chalema Bibi
|
0406008WL000748
|
Chalema Bibi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575020
|
|
CHALEMA BIBI
|
()
|
|
224
|
TIHU
|
AS-06-008-004-005/179
(43 No. Mathurapur)
|
0406008000NRG23200420220027365
|
20/04/2022
|
Mojamil Ali
|
0406008WL000748
|
Mojamil Ali
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575019
|
|
CHALEMA BIBI
|
()
|
|
225
|
TIHU
|
AS-06-008-004-005/2399
(43 No. Mathurapur)
|
0406008000NRG23200420220027362
|
20/04/2022
|
Suria Begum
|
0406008WL000747
|
Suria Begum
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575021
|
|
CHURIJA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309150
|
309150
|
|
|
|
|
|
|
|