|
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-06-008-003-004/1117
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215357
|
20/09/2022
|
Hiran Kalita
|
0406008WL010960
|
Hiran Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416739
|
|
Hiran Kalita
|
()
|
|
2
|
TIHU
|
AS-06-008-003-004/1541
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215359
|
20/09/2022
|
Shailendra Rajbongshi
|
0406008WL010960
|
Shailendra Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416719
|
|
Shailendra Rajbongshi
|
()
|
|
3
|
TIHU
|
AS-06-008-003-004/1853
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215362
|
20/09/2022
|
Dipandita Das
|
0406008WL010960
|
Dipandita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416841
|
|
Dipandita Das
|
()
|
|
4
|
TIHU
|
AS-06-008-003-004/1861
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215306
|
20/09/2022
|
Dipali Devi
|
0406008WL010958
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416725
|
|
Dipali Devi
|
()
|
|
5
|
TIHU
|
AS-06-008-003-004/1861
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215307
|
20/09/2022
|
Jyotish Sarma
|
0406008WL010958
|
Jyotish Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416783
|
|
Jyotish Sarma
|
()
|
|
6
|
TIHU
|
AS-06-008-003-004/1960
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215365
|
20/09/2022
|
Ankita Kalita
|
0406008WL010960
|
Ankita Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416733
|
|
Ankita Kalita
|
()
|
|
7
|
TIHU
|
AS-06-008-003-004/1961
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215367
|
20/09/2022
|
Lakshi Rajbongshi
|
0406008WL010960
|
Lakshi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416839
|
|
Lakshi Rajbongshi
|
()
|
|
8
|
TIHU
|
AS-06-008-003-004/1961
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215366
|
20/09/2022
|
Sagarika Das
|
0406008WL010960
|
Sagarika Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416842
|
|
Sagarika Das
|
()
|
|
9
|
TIHU
|
AS-06-008-003-004/2152
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215308
|
20/09/2022
|
Dhiramani Kalita
|
0406008WL010958
|
Dhiramani Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416731
|
|
Dhiramani Kalita
|
()
|
|
10
|
TIHU
|
AS-06-008-003-004/2152
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215368
|
20/09/2022
|
Dipankar Kalita
|
0406008WL010960
|
Dipankar Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416730
|
|
Dipankar Kalita
|
()
|
|
11
|
TIHU
|
AS-06-008-003-004/2163
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215309
|
20/09/2022
|
Anjali Kalita
|
0406008WL010958
|
Anjali Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416838
|
|
Anjali Kalita
|
()
|
|
12
|
TIHU
|
AS-06-008-003-004/284
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215310
|
20/09/2022
|
Digen Kalita
|
0406008WL010958
|
Digen Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416834
|
|
Digen Kalita
|
()
|
|
13
|
TIHU
|
AS-06-008-003-004/729
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215369
|
20/09/2022
|
Ranju Ram Rajbongshi
|
0406008WL010960
|
Ranju Ram Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416781
|
|
Ranju Ram Rajbongshi
|
()
|
|
14
|
TIHU
|
AS-06-008-003-004/749
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215370
|
20/09/2022
|
Karabi Devi
|
0406008WL010960
|
Karabi Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416784
|
|
Karabi Devi
|
()
|
|
15
|
TIHU
|
AS-06-008-003-004/919
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215372
|
20/09/2022
|
Kushumi Kalita
|
0406008WL010960
|
Kushumi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416722
|
|
Kushumi Kalita
|
()
|
|
16
|
TIHU
|
AS-06-008-003-004/919
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215371
|
20/09/2022
|
Mahes Kalita
|
0406008WL010960
|
Mahes Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416780
|
|
Mahes Kalita
|
()
|
|
17
|
TIHU
|
AS-06-008-003-004/920
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215374
|
20/09/2022
|
Hiran Kalita
|
0406008WL010960
|
Hiran Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416737
|
|
Hiran Kalita
|
()
|
|
18
|
TIHU
|
AS-06-008-003-004/920
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215376
|
20/09/2022
|
Suravi Rajbongshi
|
0406008WL010960
|
Suravi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416734
|
|
Suravi Rajbongshi
|
()
|
|
19
|
TIHU
|
AS-06-008-003-005/1136
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215380
|
20/09/2022
|
Parul Kalita
|
0406008WL010960
|
Parul Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416726
|
|
Parul Kalita
|
()
|
|
20
|
TIHU
|
AS-06-008-003-005/1166
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215313
|
20/09/2022
|
MANIKA HALOI
|
0406008WL010958
|
MANIKA HALOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416727
|
|
MANIKA HALOI
|
()
|
|
21
|
TIHU
|
AS-06-008-003-005/1166
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215312
|
20/09/2022
|
Mukul Haloi
|
0406008WL010958
|
Mukul Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416741
|
|
Mukul Haloi
|
()
|
|
22
|
TIHU
|
AS-06-008-003-005/1229
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215314
|
20/09/2022
|
Phanidhar Kalita
|
0406008WL010958
|
Phanidhar Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416736
|
|
Phanidhar Kalita
|
()
|
|
23
|
TIHU
|
AS-06-008-003-005/1343
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215316
|
20/09/2022
|
Dhanjit Lahkar
|
0406008WL010958
|
Dhanjit Lahkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416735
|
|
Dhanjit Lahkar
|
()
|
|
24
|
TIHU
|
AS-06-008-003-005/1343
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215315
|
20/09/2022
|
Dipamani Lahakar
|
0406008WL010958
|
Dipamani Lahakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416777
|
|
Dipamani Lahakar
|
()
|
|
25
|
TIHU
|
AS-06-008-003-005/1378
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215337
|
20/09/2022
|
Mantu Mazumdar
|
0406008WL010959
|
Mantu Mazumdar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416829
|
|
Mantu Mazumdar
|
()
|
|
26
|
TIHU
|
AS-06-008-003-005/1676
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215317
|
20/09/2022
|
Chandan Lahkar
|
0406008WL010958
|
Chandan Lahkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416720
|
|
Chandan Lahkar
|
()
|
|
27
|
TIHU
|
AS-06-008-003-005/1676
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215318
|
20/09/2022
|
Gitika Lahkar
|
0406008WL010958
|
Gitika Lahkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416740
|
|
Gitika Lahkar
|
()
|
|
28
|
TIHU
|
AS-06-008-003-005/1856
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215319
|
20/09/2022
|
Astami Haloi
|
0406008WL010958
|
Astami Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416723
|
|
Astami Haloi
|
()
|
|
29
|
TIHU
|
AS-06-008-003-005/1928
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215341
|
20/09/2022
|
Jaleswar Pathak
|
0406008WL010959
|
Jaleswar Pathak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416724
|
|
Jaleswar Pathak
|
()
|
|
30
|
TIHU
|
AS-06-008-003-005/1934
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215342
|
20/09/2022
|
Tarun Haloi
|
0406008WL010959
|
Tarun Haloi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416718
|
|
Tarun Haloi
|
()
|
|
31
|
TIHU
|
AS-06-008-003-005/1936
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215345
|
20/09/2022
|
Sabitri Baishya
|
0406008WL010959
|
Sabitri Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416728
|
|
Sabitri Baishya
|
()
|
|
32
|
TIHU
|
AS-06-008-003-005/1970
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215320
|
20/09/2022
|
Babul Haloi
|
0406008WL010958
|
Babul Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416738
|
|
Babul Haloi
|
()
|
|
33
|
TIHU
|
AS-06-008-003-005/1970
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215321
|
20/09/2022
|
Tulika Haloi
|
0406008WL010958
|
Tulika Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416840
|
|
Tulika Haloi
|
()
|
|
34
|
TIHU
|
AS-06-008-003-005/2037
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215322
|
20/09/2022
|
Usha Medhi
|
0406008WL010958
|
Usha Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416785
|
|
Usha Medhi
|
()
|
|
35
|
TIHU
|
AS-06-008-003-005/2129
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215325
|
20/09/2022
|
Marami Rajbongshi
|
0406008WL010958
|
Marami Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416778
|
|
Marami Rajbongshi
|
()
|
|
36
|
TIHU
|
AS-06-008-003-005/2192
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215327
|
20/09/2022
|
Phatik Pathak
|
0406008WL010958
|
Phatik Pathak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416742
|
|
Phatik Pathak
|
()
|
|
37
|
TIHU
|
AS-06-008-003-005/2251
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215329
|
20/09/2022
|
Dasarath Kalita
|
0406008WL010958
|
Dasarath Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416732
|
|
Dasarath Kalita
|
()
|
|
38
|
TIHU
|
AS-06-008-003-005/309
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215331
|
20/09/2022
|
Pranhari Haloi
|
0406008WL010958
|
Pranhari Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416835
|
|
Pranhari Haloi
|
()
|
|
39
|
TIHU
|
AS-06-008-003-005/323
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215332
|
20/09/2022
|
Anita Kalita
|
0406008WL010958
|
Anita Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416779
|
|
Anita Kalita
|
()
|
|
40
|
TIHU
|
AS-06-008-003-005/339
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215346
|
20/09/2022
|
Rukmini Haloi
|
0406008WL010959
|
Rukmini Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416721
|
|
Rukmini Haloi
|
()
|
|
41
|
TIHU
|
AS-06-008-003-005/574
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215350
|
20/09/2022
|
Anjali Pathak
|
0406008WL010959
|
Anjali Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416729
|
|
Anjali Pathak
|
()
|
|
42
|
TIHU
|
AS-06-008-003-005/794
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215333
|
20/09/2022
|
Tralikya Deka
|
0406008WL010958
|
Tralikya Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416836
|
|
Tralikya Deka
|
()
|
|
43
|
TIHU
|
AS-06-008-003-005/916
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215335
|
20/09/2022
|
Runuma Deka
|
0406008WL010958
|
Runuma Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416782
|
|
Runuma Deka
|
()
|
|
44
|
TIHU
|
AS-06-008-003-005/979
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215336
|
20/09/2022
|
Mantu Medhi
|
0406008WL010958
|
Mantu Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416837
|
|
Mantu Medhi
|
()
|
|
45
|
TIHU
|
AS-06-008-005-002/2236
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215296
|
20/09/2022
|
Kanaklata Haloi
|
0406008WL010957
|
Kanaklata Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416828
|
|
Kanaklata Haloi
|
()
|
|
46
|
TIHU
|
AS-06-008-005-002/2472
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215174
|
20/09/2022
|
Anamika Devi
|
0406008WL010950
|
Anamika Devi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955416751
|
|
Anamika Devi
|
()
|
|
47
|
TIHU
|
AS-06-008-005-002/2472
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215173
|
20/09/2022
|
Gautam Sarma
|
0406008WL010950
|
Gautam Sarma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416831
|
|
Gautam Sarma
|
()
|
|
48
|
TIHU
|
AS-06-008-005-002/560
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215176
|
20/09/2022
|
Banamali Barman
|
0406008WL010950
|
Banamali Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416746
|
|
Banamali Barman
|
()
|
|
49
|
TIHU
|
AS-06-008-005-003/1001
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215178
|
20/09/2022
|
Biswajit Kalita
|
0406008WL010950
|
Biswajit Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416825
|
|
Biswajit Kalita
|
()
|
|
50
|
TIHU
|
AS-06-008-005-003/1027
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215179
|
20/09/2022
|
Gita Baishya
|
0406008WL010950
|
Gita Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416789
|
|
Gita Baishya
|
()
|
|
51
|
TIHU
|
AS-06-008-005-003/1035
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215182
|
20/09/2022
|
Mami Baishya
|
0406008WL010950
|
Mami Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416801
|
|
Mami Baishya
|
()
|
|
52
|
TIHU
|
AS-06-008-005-003/1062
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215183
|
20/09/2022
|
Gunada Devi
|
0406008WL010950
|
Gunada Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416793
|
|
Gunada Devi
|
()
|
|
53
|
TIHU
|
AS-06-008-005-003/1108
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215185
|
20/09/2022
|
Binita Baishya
|
0406008WL010950
|
Binita Baishya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955416743
|
|
Binita Baishya
|
()
|
|
54
|
TIHU
|
AS-06-008-005-003/1108
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215184
|
20/09/2022
|
Naren Baishya
|
0406008WL010950
|
Naren Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416832
|
|
Naren Baishya
|
()
|
|
55
|
TIHU
|
AS-06-008-005-003/1187
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215186
|
20/09/2022
|
Tulika Baishya
|
0406008WL010950
|
Tulika Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416709
|
|
Tulika Baishya
|
()
|
|
56
|
TIHU
|
AS-06-008-005-003/1212
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215188
|
20/09/2022
|
Gitanjali Baishya
|
0406008WL010950
|
Gitanjali Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416823
|
|
Gitanjali Baishya
|
()
|
|
57
|
TIHU
|
AS-06-008-005-003/1212
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215187
|
20/09/2022
|
Umesh Baishy
|
0406008WL010950
|
Umesh Baishy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416794
|
|
Umesh Baishy
|
()
|
|
58
|
TIHU
|
AS-06-008-005-003/1447
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215189
|
20/09/2022
|
Kartik Baishya
|
0406008WL010950
|
Kartik Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416796
|
|
Kartik Baishya
|
()
|
|
59
|
TIHU
|
AS-06-008-005-003/1658
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215190
|
20/09/2022
|
Namita Baishya
|
0406008WL010950
|
Namita Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416826
|
|
Namita Baishya
|
()
|
|
60
|
TIHU
|
AS-06-008-005-003/1812
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215298
|
20/09/2022
|
Hiran Haloi
|
0406008WL010957
|
Hiran Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416748
|
|
Hiran Haloi
|
()
|
|
61
|
TIHU
|
AS-06-008-005-003/1812
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215299
|
20/09/2022
|
Pradip Haloi
|
0406008WL010957
|
Pradip Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416790
|
|
Pradip Haloi
|
()
|
|
62
|
TIHU
|
AS-06-008-005-003/1874
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215191
|
20/09/2022
|
Khagen Baishya
|
0406008WL010950
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416747
|
|
Khagen Baishya
|
()
|
|
63
|
TIHU
|
AS-06-008-005-003/1874
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215192
|
20/09/2022
|
Kunjalata Baishya
|
0406008WL010950
|
Kunjalata Baishya
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955416797
|
|
Kunjalata Baishya
|
()
|
|
64
|
TIHU
|
AS-06-008-005-003/2156
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215302
|
20/09/2022
|
Mohini Ramchiary
|
0406008WL010957
|
Mohini Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416830
|
|
Mohini Ramchiary
|
()
|
|
65
|
TIHU
|
AS-06-008-005-003/2177
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215193
|
20/09/2022
|
Dhrubajyoti Parashar
|
0406008WL010950
|
Dhrubajyoti Parashar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416827
|
|
Dhrubajyoti Parashar
|
()
|
|
66
|
TIHU
|
AS-06-008-005-003/2229
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215303
|
20/09/2022
|
Bhabani Das
|
0406008WL010957
|
Bhabani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416750
|
|
Bhabani Das
|
()
|
|
67
|
TIHU
|
AS-06-008-005-003/2244
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215194
|
20/09/2022
|
Ghanakanta Medhi
|
0406008WL010950
|
Ghanakanta Medhi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416744
|
|
Ghanakanta Medhi
|
()
|
|
68
|
TIHU
|
AS-06-008-005-003/2699
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215195
|
20/09/2022
|
Rupanjali Baishya
|
0406008WL010950
|
Rupanjali Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416798
|
|
Rupanjali Baishya
|
()
|
|
69
|
TIHU
|
AS-06-008-005-003/322
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215196
|
20/09/2022
|
Anjana Baishya
|
0406008WL010950
|
Anjana Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416822
|
|
Anjana Baishya
|
()
|
|
70
|
TIHU
|
AS-06-008-005-003/323
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215197
|
20/09/2022
|
Bhaben Baishya
|
0406008WL010950
|
Bhaben Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416795
|
|
Bhaben Baishya
|
()
|
|
71
|
TIHU
|
AS-06-008-005-003/323
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215198
|
20/09/2022
|
Nilima Baishya
|
0406008WL010950
|
Nilima Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416745
|
|
Nilima Baishya
|
()
|
|
72
|
TIHU
|
AS-06-008-005-003/360
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215199
|
20/09/2022
|
Gautam Barman
|
0406008WL010950
|
Gautam Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416799
|
|
Gautam Barman
|
()
|
|
73
|
TIHU
|
AS-06-008-005-003/365
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215201
|
20/09/2022
|
Alakesh Kalita
|
0406008WL010950
|
Alakesh Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416749
|
|
Alakesh Kalita
|
()
|
|
74
|
TIHU
|
AS-06-008-005-003/365
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215200
|
20/09/2022
|
Dalimi Kalita
|
0406008WL010950
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416824
|
|
Dalimi Kalita
|
()
|
|
75
|
TIHU
|
AS-06-008-005-003/835
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215203
|
20/09/2022
|
Dipak Baishya
|
0406008WL010950
|
Dipak Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416800
|
|
Dipak Baishya
|
()
|
|
76
|
TIHU
|
AS-06-008-005-003/835
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215202
|
20/09/2022
|
Dipak Baishya
|
0406008WL010950
|
Dipak Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416786
|
|
Dipak Baishya
|
()
|
|
77
|
TIHU
|
AS-06-008-005-003/933
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215204
|
20/09/2022
|
Bhanita baishya
|
0406008WL010950
|
Bhanita baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416833
|
|
Bhanita baishya
|
()
|
|
78
|
TIHU
|
AS-06-008-006-007/1023
(46 No. Pub-namborbhag)
|
0406008000NRG23200920220215206
|
20/09/2022
|
Noor Ahmed
|
0406008WL010951
|
Noor Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416717
|
|
Noor Ahmed
|
()
|
|
79
|
TIHU
|
AS-06-008-006-007/157
(46 No. Pub-namborbhag)
|
0406008000NRG23200920220215207
|
20/09/2022
|
Guljar Ali
|
0406008WL010951
|
Guljar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416708
|
|
Guljar Ali
|
()
|
|
80
|
TIHU
|
AS-06-008-006-007/1898
(46 No. Pub-namborbhag)
|
0406008000NRG23200920220215209
|
20/09/2022
|
Ishaqne Ali
|
0406008WL010951
|
Ishaqne Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416710
|
|
Ishaqne Ali
|
()
|
|
81
|
TIHU
|
AS-06-008-006-007/1898
(46 No. Pub-namborbhag)
|
0406008000NRG23200920220215210
|
20/09/2022
|
Parbin Sultana
|
0406008WL010951
|
Parbin Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416713
|
|
Parbin Sultana
|
()
|
|
82
|
TIHU
|
AS-06-008-006-007/1904
(46 No. Pub-namborbhag)
|
0406008000NRG23200920220215213
|
20/09/2022
|
Jesmin Sultana
|
0406008WL010951
|
Jesmin Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416716
|
|
Jesmin Sultana
|
()
|
|
83
|
TIHU
|
AS-06-008-006-007/482
(46 No. Pub-namborbhag)
|
0406008000NRG23200920220215215
|
20/09/2022
|
Ainul Ali
|
0406008WL010951
|
Ainul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416712
|
|
Ainul Ali
|
()
|
|
84
|
TIHU
|
AS-06-008-006-007/858
(46 No. Pub-namborbhag)
|
0406008000NRG23200920220215216
|
20/09/2022
|
Fajila Bibi
|
0406008WL010951
|
Fajila Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416715
|
|
Fajila Bibi
|
()
|
|
85
|
TIHU
|
AS-06-008-006-007/859
(46 No. Pub-namborbhag)
|
0406008000NRG23200920220215217
|
20/09/2022
|
Habibar Rahman
|
0406008WL010951
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416711
|
|
Habibar Rahman
|
()
|
|
86
|
TIHU
|
AS-06-008-006-007/865
(46 No. Pub-namborbhag)
|
0406008000NRG23200920220215219
|
20/09/2022
|
Chayed Ali
|
0406008WL010951
|
Chayed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416714
|
|
Chayed Ali
|
()
|
|
87
|
TIHU
|
AS-06-008-006-007/889
(46 No. Pub-namborbhag)
|
0406008000NRG23200920220215220
|
20/09/2022
|
Rahul Ali
|
0406008WL010951
|
Rahul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416791
|
|
Rahul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
88
|
TIHU
|
AS-06-008-003-005/585
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215352
|
20/09/2022
|
Lankeswar Haloi
|
0406008WL010959
|
Lankeswar Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416767
|
|
Lankeswar Haloi
|
()
|
|
89
|
TIHU
|
AS-06-008-003-005/844
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215354
|
20/09/2022
|
Dipali Mazumdar
|
0406008WL010959
|
Dipali Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416768
|
|
Dipali Mazumdar
|
()
|
|
90
|
TIHU
|
AS-06-008-005-002/560
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215177
|
20/09/2022
|
Golapi Barman
|
0406008WL010950
|
Golapi Barman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416792
|
|
Golapi Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
91
|
TIHU
|
AS-06-008-006-007/1897
(46 No. Pub-namborbhag)
|
0406008000NRG23200920220215208
|
20/09/2022
|
Anowar Hussain
|
0406008WL010951
|
Anowar Hussain
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416788
|
|
Anowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
TIHU
|
AS-06-008-003-005/2192
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215328
|
20/09/2022
|
Mridula Haloi
|
0406008WL010958
|
Mridula Haloi
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416787
|
|
Mridula Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
93
|
TIHU
|
AS-06-008-006-007/1903
(46 No. Pub-namborbhag)
|
0406008000NRG23200920220215212
|
20/09/2022
|
Ajuma Begum
|
0406008WL010951
|
Ajuma Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416802
|
|
MRS AJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
TIHU
|
AS-06-008-003-004/1511
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215358
|
20/09/2022
|
Phalindra Kalita
|
0406008WL010960
|
Phalindra Kalita
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416806
|
|
MR PHALINDRA KALITA
|
()
|
|
95
|
TIHU
|
AS-06-008-003-004/1853
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215361
|
20/09/2022
|
Nareswar Das
|
0406008WL010960
|
Nareswar Das
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416809
|
|
MR NARESWAR DAS
|
()
|
|
96
|
TIHU
|
AS-06-008-003-004/919
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215373
|
20/09/2022
|
Haren Kalita
|
0406008WL010960
|
Haren Kalita
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416817
|
|
MR HAREN KALITA
|
()
|
|
97
|
TIHU
|
AS-06-008-003-004/922
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215377
|
20/09/2022
|
Kuldeep Rajbongshi
|
0406008WL010960
|
Kuldeep Rajbongshi
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416816
|
|
MR KULADEEP RAJBONGSHI
|
()
|
|
98
|
TIHU
|
AS-06-008-003-004/922
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215378
|
20/09/2022
|
Tilobala Rajbongshi
|
0406008WL010960
|
Tilobala Rajbongshi
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416821
|
|
MRS TILOBALA RAJBONGSHI
|
()
|
|
99
|
TIHU
|
AS-06-008-003-005/1136
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215379
|
20/09/2022
|
Ranjit Kalita
|
0406008WL010960
|
Ranjit Kalita
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416804
|
|
MR RANJIT KALITA
|
()
|
|
100
|
TIHU
|
AS-06-008-003-005/1934
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215343
|
20/09/2022
|
Bhabita Pathak
|
0406008WL010959
|
Bhabita Pathak
|
00415
|
SBIN0009146
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416815
|
|
MRS BHABITA PATHAK
|
()
|
|
101
|
TIHU
|
AS-06-008-003-005/1936
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215344
|
20/09/2022
|
Suren Haloi
|
0406008WL010959
|
Suren Haloi
|
00415
|
SBIN0009146
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416814
|
|
MR SUREN HALOI
|
()
|
|
102
|
TIHU
|
AS-06-008-003-005/2037
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215323
|
20/09/2022
|
Bikash Medhi
|
0406008WL010958
|
Bikash Medhi
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416753
|
|
MR BIKASH MEDHI
|
()
|
|
103
|
TIHU
|
AS-06-008-003-005/2129
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215324
|
20/09/2022
|
Ratneswar Rajbongshi
|
0406008WL010958
|
Ratneswar Rajbongshi
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416811
|
|
MR RATNESWAR RAJBONGSHI
|
()
|
|
104
|
TIHU
|
AS-06-008-003-005/404
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215348
|
20/09/2022
|
Lipika Majumdar
|
0406008WL010959
|
Lipika Majumdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416810
|
|
MS LIPIKA MAJUMDAR
|
()
|
|
105
|
TIHU
|
AS-06-008-003-005/404
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215347
|
20/09/2022
|
Manjit Haloi
|
0406008WL010959
|
Manjit Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416807
|
|
MR MANJIT HALOI
|
()
|
|
106
|
TIHU
|
AS-06-008-003-005/562
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215349
|
20/09/2022
|
Urmilla Mazumdar
|
0406008WL010959
|
Urmilla Mazumdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416813
|
|
MRS URMILA MAZUMDAR
|
()
|
|
107
|
TIHU
|
AS-06-008-003-005/577
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215351
|
20/09/2022
|
Saraju Das
|
0406008WL010959
|
Saraju Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416752
|
|
MRS SARAJU DAS
|
()
|
|
108
|
TIHU
|
AS-06-008-003-005/585
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215353
|
20/09/2022
|
Debajani Haloi
|
0406008WL010959
|
Debajani Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416812
|
|
MRS DEBAJANI HALOI
|
()
|
|
109
|
TIHU
|
AS-06-008-005-002/2476
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215175
|
20/09/2022
|
Basistha kalita
|
0406008WL010950
|
Basistha kalita
|
00415
|
SBIN0009146
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416808
|
|
MR BASISTHA KALITA
|
()
|
|
110
|
TIHU
|
AS-06-008-005-002/2602
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215297
|
20/09/2022
|
Pradip Haloi
|
0406008WL010957
|
Pradip Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416803
|
|
MR PRADIP HALOI
|
()
|
|
111
|
TIHU
|
AS-06-008-005-003/1963
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215300
|
20/09/2022
|
Karabi Medhi
|
0406008WL010957
|
Karabi Medhi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416805
|
|
MISS KARABI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
112
|
TIHU
|
AS-06-008-003-003/2106
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215304
|
20/09/2022
|
Pranjit Goswami
|
0406008WL010958
|
Pranjit Goswami
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416773
|
|
MR PRANJIT GOSWAMI
|
()
|
|
113
|
TIHU
|
AS-06-008-003-003/2258
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215305
|
20/09/2022
|
Mrs Gitanjali Devi
|
0406008WL010958
|
Mrs Gitanjali Devi
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416774
|
|
MRS GITANJALI DEVI
|
()
|
|
114
|
TIHU
|
AS-06-008-003-004/1117
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215356
|
20/09/2022
|
Palash Kalita
|
0406008WL010960
|
Palash Kalita
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416760
|
|
SHRI PALASH KALITA
|
()
|
|
115
|
TIHU
|
AS-06-008-003-004/1117
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215355
|
20/09/2022
|
Pranjal Kalita
|
0406008WL010960
|
Pranjal Kalita
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416759
|
|
SHRI PRANJAL KALITA
|
()
|
|
116
|
TIHU
|
AS-06-008-003-004/1960
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215363
|
20/09/2022
|
Pranjit Kalita
|
0406008WL010960
|
Pranjit Kalita
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416775
|
|
MR PRANJIT KALITA
|
()
|
|
117
|
TIHU
|
AS-06-008-003-004/1960
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215364
|
20/09/2022
|
Tarulata Kalita
|
0406008WL010960
|
Tarulata Kalita
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416776
|
|
MRS TARULATA DEKA KALITA
|
()
|
|
118
|
TIHU
|
AS-06-008-003-004/920
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215375
|
20/09/2022
|
Sanjib Kalita
|
0406008WL010960
|
Sanjib Kalita
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416754
|
|
MR SANJIB KALITA
|
()
|
|
119
|
TIHU
|
AS-06-008-003-005/1136
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215381
|
20/09/2022
|
Anjan Kalita
|
0406008WL010960
|
Anjan Kalita
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416762
|
|
MR ANJAN KALITA
|
()
|
|
120
|
TIHU
|
AS-06-008-003-005/1623
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215339
|
20/09/2022
|
Hemanta Kalita
|
0406008WL010959
|
Hemanta Kalita
|
00415
|
SBIN0011609
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416820
|
|
MR HEMANTA KALITA
|
()
|
|
121
|
TIHU
|
AS-06-008-003-005/1623
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215340
|
20/09/2022
|
Sarala Kalita
|
0406008WL010959
|
Sarala Kalita
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416756
|
|
MRS SARALA THAKURIA KALITA
|
()
|
|
122
|
TIHU
|
AS-06-008-003-005/2259
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215330
|
20/09/2022
|
Kulen Kalita
|
0406008WL010958
|
Kulen Kalita
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416758
|
|
MR KULEN KALITA
|
()
|
|
123
|
TIHU
|
AS-06-008-003-005/916
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215334
|
20/09/2022
|
Shoilen Deka
|
0406008WL010958
|
Shoilen Deka
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416819
|
|
MR SAILEN DEKA
|
()
|
|
124
|
TIHU
|
AS-06-008-005-002/2470
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215172
|
20/09/2022
|
Bhaskarjyoti Sarma
|
0406008WL010950
|
Bhaskarjyoti Sarma
|
00415
|
SBIN0011609
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416757
|
|
MR BHASKAR JYOTI SARMA
|
()
|
|
125
|
TIHU
|
AS-06-008-005-003/1027
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215180
|
20/09/2022
|
Hargobinda Baishya
|
0406008WL010950
|
Hargobinda Baishya
|
00415
|
SBIN0011609
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416818
|
|
MR HARGOBINDA BAISHYA
|
()
|
|
126
|
TIHU
|
AS-06-008-005-003/1035
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215181
|
20/09/2022
|
Nayan Baishya
|
0406008WL010950
|
Nayan Baishya
|
00415
|
SBIN0011609
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416755
|
|
MR NAYAN BAISHYA
|
()
|
|
127
|
TIHU
|
AS-06-008-006-007/1012
(46 No. Pub-namborbhag)
|
0406008000NRG23200920220215205
|
20/09/2022
|
Akhtar Hussain
|
0406008WL010951
|
Akhtar Hussain
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416771
|
|
MR AKHTAR HUSSAIN
|
()
|
|
128
|
TIHU
|
AS-06-008-006-007/1902
(46 No. Pub-namborbhag)
|
0406008000NRG23200920220215211
|
20/09/2022
|
Atikur Ali
|
0406008WL010951
|
Atikur Ali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416761
|
|
MR ATIKUR ALI
|
()
|
|
129
|
TIHU
|
AS-06-008-006-007/281
(46 No. Pub-namborbhag)
|
0406008000NRG23200920220215214
|
20/09/2022
|
Mainul Ali
|
0406008WL010951
|
Mainul Ali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416772
|
|
MR MAINUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
130
|
TIHU
|
AS-06-008-003-004/1541
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215360
|
20/09/2022
|
Rupali Rajbongshi
|
0406008WL010960
|
Rupali Rajbongshi
|
00462
|
UCBA0000396
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416764
|
|
RUPALI RAJBONGSHI
|
()
|
|
131
|
TIHU
|
AS-06-008-003-005/1012
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215311
|
20/09/2022
|
Saraju Lahkar
|
0406008WL010958
|
Saraju Lahkar
|
00462
|
UCBA0000396
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416765
|
|
SARAJU KALTIA
|
()
|
|
132
|
TIHU
|
AS-06-008-003-005/158
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215338
|
20/09/2022
|
Dipali Haloi
|
0406008WL010959
|
Dipali Haloi
|
00462
|
UCBA0000396
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955416770
|
|
DIPALI HALOI
|
()
|
|
133
|
TIHU
|
AS-06-008-003-005/2132
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200920220215326
|
20/09/2022
|
Nayan Medhi
|
0406008WL010958
|
Nayan Medhi
|
00462
|
UCBA0000396
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955416769
|
|
NAYAN MEDHI
|
()
|
|
134
|
TIHU
|
AS-06-008-005-003/1963
(45 No. Pas. Namborbhag)
|
0406008000NRG23200920220215301
|
20/09/2022
|
Dropadi Medhi
|
0406008WL010957
|
Dropadi Medhi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416763
|
|
DRAUPADI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
135
|
TIHU
|
AS-06-008-006-007/859
(46 No. Pub-namborbhag)
|
0406008000NRG23200920220215218
|
20/09/2022
|
Kajima Bibi
|
0406008WL010951
|
Kajima Bibi
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416766
|
|
KAJIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151369
|
151369
|
|
|
|
|
|
|
|