|
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-06-008-002-001/2562
(44 No. Nathkuchi)
|
0406008000NRG23220920220217539
|
22/09/2022
|
Gadadhar Pathak
|
0406008WL011175
|
Gadadhar Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481083
|
|
Gadadhar Pathak
|
()
|
|
2
|
TIHU
|
AS-06-008-002-001/2863
(44 No. Nathkuchi)
|
0406008000NRG23220920220217548
|
22/09/2022
|
Rekha Mani Das
|
0406008WL011176
|
Rekha Mani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481125
|
|
Rekha Mani Das
|
()
|
|
3
|
TIHU
|
AS-06-008-002-001/3926
(44 No. Nathkuchi)
|
0406008000NRG23220920220217480
|
22/09/2022
|
Mahammad Ali
|
0406008WL011167
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481089
|
|
Mahammad Ali
|
()
|
|
4
|
TIHU
|
AS-06-008-002-001/3993
(44 No. Nathkuchi)
|
0406008000NRG23220920220217558
|
22/09/2022
|
Suren Das
|
0406008WL011178
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481080
|
|
Suren Das
|
()
|
|
5
|
TIHU
|
AS-06-008-002-001/797
(44 No. Nathkuchi)
|
0406008000NRG23220920220217523
|
22/09/2022
|
Gita Kalita
|
0406008WL011173
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481081
|
|
Gita Kalita
|
()
|
|
6
|
TIHU
|
AS-06-008-002-002/1897
(44 No. Nathkuchi)
|
0406008000NRG23210920220217303
|
22/09/2022
|
kankan Das
|
0406008WL011146
|
kankan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481085
|
|
kankan Das
|
()
|
|
7
|
TIHU
|
AS-06-008-002-002/1897
(44 No. Nathkuchi)
|
0406008000NRG23210920220217304
|
22/09/2022
|
Ratan Das
|
0406008WL011146
|
Ratan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481095
|
|
Ratan Das
|
()
|
|
8
|
TIHU
|
AS-06-008-002-002/4053
(44 No. Nathkuchi)
|
0406008000NRG23220920220217502
|
22/09/2022
|
Ratul Haloi
|
0406008WL011169
|
Ratul Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481104
|
|
Ratul Haloi
|
()
|
|
9
|
TIHU
|
AS-06-008-002-005/110
(44 No. Nathkuchi)
|
0406008000NRG23220920220217583
|
22/09/2022
|
Dayaram Pathak
|
0406008WL011182
|
Dayaram Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481082
|
|
Dayaram Pathak
|
()
|
|
10
|
TIHU
|
AS-06-008-002-005/3854
(44 No. Nathkuchi)
|
0406008000NRG23220920220217584
|
22/09/2022
|
Mira Das
|
0406008WL011182
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481092
|
|
Mira Das
|
()
|
|
11
|
TIHU
|
AS-06-008-002-005/404
(44 No. Nathkuchi)
|
0406008000NRG23220920220217617
|
22/09/2022
|
Dipti Kalita
|
0406008WL011194
|
Dipti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481103
|
|
Dipti Kalita
|
()
|
|
12
|
TIHU
|
AS-06-008-002-006/2056
(44 No. Nathkuchi)
|
0406008000NRG23220920220217569
|
22/09/2022
|
KABITA KALITA
|
0406008WL011180
|
KABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481086
|
|
KABITA KALITA
|
()
|
|
13
|
TIHU
|
AS-06-008-002-007/1375
(44 No. Nathkuchi)
|
0406008000NRG23220920220217585
|
22/09/2022
|
Haren Deka
|
0406008WL011182
|
Haren Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481127
|
|
Haren Deka
|
()
|
|
14
|
TIHU
|
AS-06-008-002-007/2228
(44 No. Nathkuchi)
|
0406008000NRG23220920220217475
|
22/09/2022
|
Ratneswar Deka
|
0406008WL011166
|
Ratneswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481128
|
|
Ratneswar Deka
|
()
|
|
15
|
TIHU
|
AS-06-008-002-007/2363
(44 No. Nathkuchi)
|
0406008000NRG23210920220217311
|
22/09/2022
|
Uday Pathak
|
0406008WL011146
|
Uday Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481096
|
|
Uday Pathak
|
()
|
|
16
|
TIHU
|
AS-06-008-002-007/2883
(44 No. Nathkuchi)
|
0406008000NRG23220920220217521
|
22/09/2022
|
Hiran Kalita
|
0406008WL011172
|
Hiran Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481098
|
|
Hiran Kalita
|
()
|
|
17
|
TIHU
|
AS-06-008-002-007/2954
(44 No. Nathkuchi)
|
0406008000NRG23210920220217319
|
22/09/2022
|
Mahendra Deka
|
0406008WL011146
|
Mahendra Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481093
|
|
Mahendra Deka
|
()
|
|
18
|
TIHU
|
AS-06-008-002-007/2954
(44 No. Nathkuchi)
|
0406008000NRG23210920220217320
|
22/09/2022
|
Purnima Deka
|
0406008WL011146
|
Purnima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481097
|
|
Purnima Deka
|
()
|
|
19
|
TIHU
|
AS-06-008-002-007/3146
(44 No. Nathkuchi)
|
0406008000NRG23210920220217321
|
22/09/2022
|
Hemen Pathak
|
0406008WL011146
|
Hemen Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481090
|
|
Hemen Pathak
|
()
|
|
20
|
TIHU
|
AS-06-008-002-007/3266
(44 No. Nathkuchi)
|
0406008000NRG23220920220217551
|
22/09/2022
|
Sailen Pathak
|
0406008WL011176
|
Sailen Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481084
|
|
Sailen Pathak
|
()
|
|
21
|
TIHU
|
AS-06-008-002-007/3437
(44 No. Nathkuchi)
|
0406008000NRG23220920220217476
|
22/09/2022
|
Archana Haloi Deka
|
0406008WL011166
|
Archana Haloi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481099
|
|
Archana Haloi Deka
|
()
|
|
22
|
TIHU
|
AS-06-008-002-007/3549
(44 No. Nathkuchi)
|
0406008000NRG23220920220217634
|
22/09/2022
|
Ranjit Ranjan Deka
|
0406008WL011196
|
Ranjit Ranjan Deka
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995481126
|
|
Ranjit Ranjan Deka
|
()
|
|
23
|
TIHU
|
AS-06-008-002-007/3897
(44 No. Nathkuchi)
|
0406008000NRG23220920220217478
|
22/09/2022
|
Rajen Pathak
|
0406008WL011166
|
Rajen Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481087
|
|
Rajen Pathak
|
()
|
|
24
|
TIHU
|
AS-06-008-002-007/3910
(44 No. Nathkuchi)
|
0406008000NRG23220920220217536
|
22/09/2022
|
Putuli Kalita
|
0406008WL011174
|
Putuli Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481088
|
|
Putuli Kalita
|
()
|
|
25
|
TIHU
|
AS-06-008-002-007/3922
(44 No. Nathkuchi)
|
0406008000NRG23220920220217615
|
22/09/2022
|
Anima Deka
|
0406008WL011193
|
Anima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481101
|
|
Anima Deka
|
()
|
|
26
|
TIHU
|
AS-06-008-002-007/3922
(44 No. Nathkuchi)
|
0406008000NRG23220920220217614
|
22/09/2022
|
Dwipen Deka
|
0406008WL011193
|
Dwipen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481100
|
|
Dwipen Deka
|
()
|
|
27
|
TIHU
|
AS-06-008-002-007/4028
(44 No. Nathkuchi)
|
0406008000NRG23220920220217515
|
22/09/2022
|
Nurul Haque
|
0406008WL011171
|
Nurul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481091
|
|
Nurul Haque
|
()
|
|
28
|
TIHU
|
AS-06-008-002-007/879
(44 No. Nathkuchi)
|
0406008000NRG23220920220217623
|
22/09/2022
|
Priyanka Deka
|
0406008WL011194
|
Priyanka Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481094
|
|
Priyanka Deka
|
()
|
|
29
|
TIHU
|
AS-06-008-002-007/911
(44 No. Nathkuchi)
|
0406008000NRG23220920220217504
|
22/09/2022
|
Hachina Begum
|
0406008WL011169
|
Hachina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481102
|
|
Hachina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
30
|
TIHU
|
AS-06-008-002-002/273
(44 No. Nathkuchi)
|
0406008000NRG23220920220217499
|
22/09/2022
|
Utpal Das
|
0406008WL011169
|
Utpal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481117
|
|
Utpal Das
|
()
|
|
31
|
TIHU
|
AS-06-008-002-005/3408
(44 No. Nathkuchi)
|
0406008000NRG23220920220217483
|
22/09/2022
|
Pulak Das
|
0406008WL011167
|
Pulak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481116
|
|
Pulak Das
|
()
|
|
32
|
TIHU
|
AS-06-008-002-007/3765
(44 No. Nathkuchi)
|
0406008000NRG23220920220217639
|
22/09/2022
|
Phanidhar Deka
|
0406008WL011197
|
Phanidhar Deka
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995481118
|
|
Phanidhar Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
33
|
TIHU
|
AS-06-008-002-001/1045
(44 No. Nathkuchi)
|
0406008000NRG23220920220217556
|
22/09/2022
|
Kanika Das
|
0406008WL011178
|
Kanika Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481055
|
|
Kanika Das
|
()
|
|
34
|
TIHU
|
AS-06-008-002-001/1067
(44 No. Nathkuchi)
|
0406008000NRG23220920220217547
|
22/09/2022
|
Dinesh Kalita
|
0406008WL011176
|
Dinesh Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480977
|
|
Dinesh Kalita
|
()
|
|
35
|
TIHU
|
AS-06-008-002-001/1223
(44 No. Nathkuchi)
|
0406008000NRG23220920220217531
|
22/09/2022
|
Arup Pathak
|
0406008WL011174
|
Arup Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481008
|
|
Arup Pathak
|
()
|
|
36
|
TIHU
|
AS-06-008-002-001/1223
(44 No. Nathkuchi)
|
0406008000NRG23220920220217530
|
22/09/2022
|
Jayanta Pathak
|
0406008WL011174
|
Jayanta Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481040
|
|
Jayanta Pathak
|
()
|
|
37
|
TIHU
|
AS-06-008-002-001/2431
(44 No. Nathkuchi)
|
0406008000NRG23220920220217496
|
22/09/2022
|
Biswajit Deka
|
0406008WL011169
|
Biswajit Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481027
|
|
Biswajit Deka
|
()
|
|
38
|
TIHU
|
AS-06-008-002-001/2431
(44 No. Nathkuchi)
|
0406008000NRG23220920220217495
|
22/09/2022
|
Diganta Deka
|
0406008WL011169
|
Diganta Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481021
|
|
Diganta Deka
|
()
|
|
39
|
TIHU
|
AS-06-008-002-001/2562
(44 No. Nathkuchi)
|
0406008000NRG23220920220217541
|
22/09/2022
|
Kapil Pathak
|
0406008WL011175
|
Kapil Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481035
|
|
Kapil Pathak
|
()
|
|
40
|
TIHU
|
AS-06-008-002-001/2562
(44 No. Nathkuchi)
|
0406008000NRG23220920220217542
|
22/09/2022
|
Priyanka Paul Pathak
|
0406008WL011175
|
Priyanka Paul Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481070
|
|
Priyanka Paul Pathak
|
()
|
|
41
|
TIHU
|
AS-06-008-002-001/2562
(44 No. Nathkuchi)
|
0406008000NRG23220920220217540
|
22/09/2022
|
Subhadra Pathak
|
0406008WL011175
|
Subhadra Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481013
|
|
Subhadra Pathak
|
()
|
|
42
|
TIHU
|
AS-06-008-002-001/2738
(44 No. Nathkuchi)
|
0406008000NRG23220920220217580
|
22/09/2022
|
Sewali Kalita
|
0406008WL011182
|
Sewali Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481029
|
|
Sewali Kalita
|
()
|
|
43
|
TIHU
|
AS-06-008-002-001/3705
(44 No. Nathkuchi)
|
0406008000NRG23220920220217459
|
22/09/2022
|
Kamala Das
|
0406008WL011165
|
Kamala Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480996
|
|
Kamala Das
|
()
|
|
44
|
TIHU
|
AS-06-008-002-001/3705
(44 No. Nathkuchi)
|
0406008000NRG23220920220217461
|
22/09/2022
|
Kamala Das
|
0406008WL011165
|
Kamala Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480995
|
|
Kamala Das
|
()
|
|
45
|
TIHU
|
AS-06-008-002-001/3705
(44 No. Nathkuchi)
|
0406008000NRG23220920220217460
|
22/09/2022
|
Kapil Das
|
0406008WL011165
|
Kapil Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481037
|
|
Kapil Das
|
()
|
|
46
|
TIHU
|
AS-06-008-002-001/3705
(44 No. Nathkuchi)
|
0406008000NRG23220920220217458
|
22/09/2022
|
Kapil Das
|
0406008WL011165
|
Kapil Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481038
|
|
Kapil Das
|
()
|
|
47
|
TIHU
|
AS-06-008-002-001/3909
(44 No. Nathkuchi)
|
0406008000NRG23220920220217543
|
22/09/2022
|
Susila Kalita
|
0406008WL011175
|
Susila Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481052
|
|
Susila Kalita
|
()
|
|
48
|
TIHU
|
AS-06-008-002-001/3914
(44 No. Nathkuchi)
|
0406008000NRG23220920220217581
|
22/09/2022
|
Bipul Kalita
|
0406008WL011182
|
Bipul Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481009
|
|
Bipul Kalita
|
()
|
|
49
|
TIHU
|
AS-06-008-002-001/3914
(44 No. Nathkuchi)
|
0406008000NRG23220920220217582
|
22/09/2022
|
Jinku Mani Kalita Das
|
0406008WL011182
|
Jinku Mani Kalita Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481054
|
|
Jinku Mani Kalita Das
|
()
|
|
50
|
TIHU
|
AS-06-008-002-001/3959
(44 No. Nathkuchi)
|
0406008000NRG23220920220217544
|
22/09/2022
|
Lalita Kalita
|
0406008WL011175
|
Lalita Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481012
|
|
Lalita Kalita
|
()
|
|
51
|
TIHU
|
AS-06-008-002-001/3993
(44 No. Nathkuchi)
|
0406008000NRG23220920220217557
|
22/09/2022
|
Giribala Das
|
0406008WL011178
|
Giribala Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481023
|
|
Giribala Das
|
()
|
|
52
|
TIHU
|
AS-06-008-002-001/431
(44 No. Nathkuchi)
|
0406008000NRG23220920220217497
|
22/09/2022
|
Chakradhar Deka
|
0406008WL011169
|
Chakradhar Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481148
|
|
Chakradhar Deka
|
()
|
|
53
|
TIHU
|
AS-06-008-002-001/881
(44 No. Nathkuchi)
|
0406008000NRG23220920220217545
|
22/09/2022
|
Rina Kalita
|
0406008WL011175
|
Rina Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481053
|
|
Rina Kalita
|
()
|
|
54
|
TIHU
|
AS-06-008-002-002/1453
(44 No. Nathkuchi)
|
0406008000NRG23220920220217487
|
22/09/2022
|
Baikuntha Talukdar
|
0406008WL011168
|
Baikuntha Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480981
|
|
Baikuntha Talukdar
|
()
|
|
55
|
TIHU
|
AS-06-008-002-002/1453
(44 No. Nathkuchi)
|
0406008000NRG23220920220217488
|
22/09/2022
|
Runu Talukdar
|
0406008WL011168
|
Runu Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481015
|
|
Runu Talukdar
|
()
|
|
56
|
TIHU
|
AS-06-008-002-002/1897
(44 No. Nathkuchi)
|
0406008000NRG23210920220217305
|
22/09/2022
|
Pakhila Rajbongshi Das
|
0406008WL011146
|
Pakhila Rajbongshi Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481130
|
|
Pakhila Rajbongshi Das
|
()
|
|
57
|
TIHU
|
AS-06-008-002-002/1934
(44 No. Nathkuchi)
|
0406008000NRG23220920220217498
|
22/09/2022
|
Harekrishna Pathak
|
0406008WL011169
|
Harekrishna Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
4995481136
|
Account Holder Expired
|
|
|
|
58
|
TIHU
|
AS-06-008-002-002/2246
(44 No. Nathkuchi)
|
0406008000NRG23220920220217482
|
22/09/2022
|
Dipali Das
|
0406008WL011167
|
Dipali Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481063
|
|
Dipali Das
|
()
|
|
59
|
TIHU
|
AS-06-008-002-002/2246
(44 No. Nathkuchi)
|
0406008000NRG23220920220217481
|
22/09/2022
|
Humeswar Das
|
0406008WL011167
|
Humeswar Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481138
|
|
Humeswar Das
|
()
|
|
60
|
TIHU
|
AS-06-008-002-002/273
(44 No. Nathkuchi)
|
0406008000NRG23220920220217500
|
22/09/2022
|
Nilima Das
|
0406008WL011169
|
Nilima Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481129
|
|
Nilima Das
|
()
|
|
61
|
TIHU
|
AS-06-008-002-002/3884
(44 No. Nathkuchi)
|
0406008000NRG23220920220217549
|
22/09/2022
|
Parul Pathak
|
0406008WL011176
|
Parul Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481064
|
|
Parul Pathak
|
()
|
|
62
|
TIHU
|
AS-06-008-002-002/3901
(44 No. Nathkuchi)
|
0406008000NRG23220920220217507
|
22/09/2022
|
Lachit Deka
|
0406008WL011171
|
Lachit Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481074
|
|
Lachit Deka
|
()
|
|
63
|
TIHU
|
AS-06-008-002-002/4033
(44 No. Nathkuchi)
|
0406008000NRG23220920220217625
|
22/09/2022
|
Bina Das
|
0406008WL011195
|
Bina Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480998
|
|
Bina Das
|
()
|
|
64
|
TIHU
|
AS-06-008-002-002/4033
(44 No. Nathkuchi)
|
0406008000NRG23220920220217624
|
22/09/2022
|
Haripad Das
|
0406008WL011195
|
Haripad Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481041
|
|
Haripad Das
|
()
|
|
65
|
TIHU
|
AS-06-008-002-002/4053
(44 No. Nathkuchi)
|
0406008000NRG23220920220217501
|
22/09/2022
|
Jintu Haloi
|
0406008WL011169
|
Jintu Haloi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481076
|
|
Jintu Haloi
|
()
|
|
66
|
TIHU
|
AS-06-008-002-004/4043
(44 No. Nathkuchi)
|
0406008000NRG23210920220217307
|
22/09/2022
|
Saraswati Lahakar
|
0406008WL011146
|
Saraswati Lahakar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481137
|
|
Saraswati Lahakar
|
()
|
|
67
|
TIHU
|
AS-06-008-002-005/125
(44 No. Nathkuchi)
|
0406008000NRG23220920220217524
|
22/09/2022
|
Kalyan Das
|
0406008WL011173
|
Kalyan Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481143
|
|
Kalyan Das
|
()
|
|
68
|
TIHU
|
AS-06-008-002-005/207
(44 No. Nathkuchi)
|
0406008000NRG23220920220217609
|
22/09/2022
|
Dilip Pathak
|
0406008WL011193
|
Dilip Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
4995480980
|
Account closed
|
|
|
|
69
|
TIHU
|
AS-06-008-002-005/2483
(44 No. Nathkuchi)
|
0406008000NRG23220920220217550
|
22/09/2022
|
Jitu Das
|
0406008WL011176
|
Jitu Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481067
|
|
Jitu Das
|
()
|
|
70
|
TIHU
|
AS-06-008-002-005/3363
(44 No. Nathkuchi)
|
0406008000NRG23220920220217560
|
22/09/2022
|
Munmi Das
|
0406008WL011178
|
Munmi Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481033
|
|
Munmi Das
|
()
|
|
71
|
TIHU
|
AS-06-008-002-005/3363
(44 No. Nathkuchi)
|
0406008000NRG23220920220217559
|
22/09/2022
|
Nilima Das
|
0406008WL011178
|
Nilima Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480986
|
|
Nilima Das
|
()
|
|
72
|
TIHU
|
AS-06-008-002-005/3408
(44 No. Nathkuchi)
|
0406008000NRG23220920220217484
|
22/09/2022
|
Taramani Nath Das
|
0406008WL011167
|
Taramani Nath Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480992
|
|
Taramani Nath Das
|
()
|
|
73
|
TIHU
|
AS-06-008-002-005/393
(44 No. Nathkuchi)
|
0406008000NRG23220920220217616
|
22/09/2022
|
Mira Das
|
0406008WL011194
|
Mira Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481146
|
|
Mira Das
|
()
|
|
74
|
TIHU
|
AS-06-008-002-005/4017
(44 No. Nathkuchi)
|
0406008000NRG23220920220217517
|
22/09/2022
|
Lakshi Boro
|
0406008WL011172
|
Lakshi Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481079
|
|
Lakshi Boro
|
()
|
|
75
|
TIHU
|
AS-06-008-002-006/1297
(44 No. Nathkuchi)
|
0406008000NRG23220920220217618
|
22/09/2022
|
Praneswar Kalita
|
0406008WL011194
|
Praneswar Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480974
|
|
Praneswar Kalita
|
()
|
|
76
|
TIHU
|
AS-06-008-002-006/1593
(44 No. Nathkuchi)
|
0406008000NRG23220920220217619
|
22/09/2022
|
Tapan Thakuriya
|
0406008WL011194
|
Tapan Thakuriya
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480976
|
|
Tapan Thakuriya
|
()
|
|
77
|
TIHU
|
AS-06-008-002-006/304
(44 No. Nathkuchi)
|
0406008000NRG23220920220217489
|
22/09/2022
|
Sabitri Baishya
|
0406008WL011168
|
Sabitri Baishya
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480978
|
|
Sabitri Baishya
|
()
|
|
78
|
TIHU
|
AS-06-008-002-006/3097
(44 No. Nathkuchi)
|
0406008000NRG23220920220217490
|
22/09/2022
|
Ritumani Pathak
|
0406008WL011168
|
Ritumani Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481019
|
|
Ritumani Pathak
|
()
|
|
79
|
TIHU
|
AS-06-008-002-006/3870
(44 No. Nathkuchi)
|
0406008000NRG23220920220217525
|
22/09/2022
|
Barnali Deka
|
0406008WL011173
|
Barnali Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481140
|
|
Barnali Deka
|
()
|
|
80
|
TIHU
|
AS-06-008-002-006/4064
(44 No. Nathkuchi)
|
0406008000NRG23220920220217508
|
22/09/2022
|
Putul Das
|
0406008WL011171
|
Putul Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481077
|
|
Putul Das
|
()
|
|
81
|
TIHU
|
AS-06-008-002-006/718
(44 No. Nathkuchi)
|
0406008000NRG23220920220217510
|
22/09/2022
|
Jayeda Begum
|
0406008WL011171
|
Jayeda Begum
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481018
|
|
Jayeda Begum
|
()
|
|
82
|
TIHU
|
AS-06-008-002-006/718
(44 No. Nathkuchi)
|
0406008000NRG23220920220217509
|
22/09/2022
|
Makib Ali
|
0406008WL011171
|
Makib Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480975
|
|
Makib Ali
|
()
|
|
83
|
TIHU
|
AS-06-008-002-006/725
(44 No. Nathkuchi)
|
0406008000NRG23220920220217631
|
22/09/2022
|
Mina Barman
|
0406008WL011196
|
Mina Barman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481133
|
|
Mina Barman
|
()
|
|
84
|
TIHU
|
AS-06-008-002-006/789
(44 No. Nathkuchi)
|
0406008000NRG23220920220217511
|
22/09/2022
|
Chafiya Begum
|
0406008WL011171
|
Chafiya Begum
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480988
|
|
Chafiya Begum
|
()
|
|
85
|
TIHU
|
AS-06-008-002-007/1049
(44 No. Nathkuchi)
|
0406008000NRG23210920220217309
|
22/09/2022
|
Kanika Pathak
|
0406008WL011146
|
Kanika Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481068
|
|
Kanika Pathak
|
()
|
|
86
|
TIHU
|
AS-06-008-002-007/1069
(44 No. Nathkuchi)
|
0406008000NRG23220920220217519
|
22/09/2022
|
Hriday Deka
|
0406008WL011172
|
Hriday Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481006
|
|
Hriday Deka
|
()
|
|
87
|
TIHU
|
AS-06-008-002-007/1375
(44 No. Nathkuchi)
|
0406008000NRG23220920220217586
|
22/09/2022
|
Malati Deka
|
0406008WL011182
|
Malati Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481016
|
|
Malati Deka
|
()
|
|
88
|
TIHU
|
AS-06-008-002-007/1396
(44 No. Nathkuchi)
|
0406008000NRG23220920220217620
|
22/09/2022
|
Salema Bibi
|
0406008WL011194
|
Salema Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481011
|
|
Salema Bibi
|
()
|
|
89
|
TIHU
|
AS-06-008-002-007/1463
(44 No. Nathkuchi)
|
0406008000NRG23220920220217626
|
22/09/2022
|
Hiren Das
|
0406008WL011195
|
Hiren Das
|
00089
|
CBIN0282632
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995480993
|
|
Hiren Das
|
()
|
|
90
|
TIHU
|
AS-06-008-002-007/1463
(44 No. Nathkuchi)
|
0406008000NRG23220920220217627
|
22/09/2022
|
Niren Das
|
0406008WL011195
|
Niren Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480994
|
|
Niren Das
|
()
|
|
91
|
TIHU
|
AS-06-008-002-007/1955
(44 No. Nathkuchi)
|
0406008000NRG23220920220217512
|
22/09/2022
|
Rahim Ali
|
0406008WL011171
|
Rahim Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480982
|
|
Rahim Ali
|
()
|
|
92
|
TIHU
|
AS-06-008-002-007/1975
(44 No. Nathkuchi)
|
0406008000NRG23210920220217310
|
22/09/2022
|
Bijuli Talukdar
|
0406008WL011146
|
Bijuli Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481139
|
|
Bijuli Talukdar
|
()
|
|
93
|
TIHU
|
AS-06-008-002-007/2131
(44 No. Nathkuchi)
|
0406008000NRG23220920220217636
|
22/09/2022
|
Girija Talukdar
|
0406008WL011197
|
Girija Talukdar
|
00089
|
CBIN0282632
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995481043
|
|
Girija Talukdar
|
()
|
|
94
|
TIHU
|
AS-06-008-002-007/2154
(44 No. Nathkuchi)
|
0406008000NRG23220920220217546
|
22/09/2022
|
Swapna Das
|
0406008WL011175
|
Swapna Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481051
|
|
Swapna Das
|
()
|
|
95
|
TIHU
|
AS-06-008-002-007/2360
(44 No. Nathkuchi)
|
0406008000NRG23220920220217561
|
22/09/2022
|
Kanthiram Pathak
|
0406008WL011178
|
Kanthiram Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481147
|
|
Kanthiram Pathak
|
()
|
|
96
|
TIHU
|
AS-06-008-002-007/2363
(44 No. Nathkuchi)
|
0406008000NRG23210920220217312
|
22/09/2022
|
Nilima Pathak
|
0406008WL011146
|
Nilima Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481045
|
|
Nilima Pathak
|
()
|
|
97
|
TIHU
|
AS-06-008-002-007/2365
(44 No. Nathkuchi)
|
0406008000NRG23210920220217314
|
22/09/2022
|
Haren Pathak
|
0406008WL011146
|
Haren Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481028
|
|
Haren Pathak
|
()
|
|
98
|
TIHU
|
AS-06-008-002-007/2365
(44 No. Nathkuchi)
|
0406008000NRG23210920220217315
|
22/09/2022
|
Kabita Pathak
|
0406008WL011146
|
Kabita Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481034
|
|
Kabita Pathak
|
()
|
|
99
|
TIHU
|
AS-06-008-002-007/2365
(44 No. Nathkuchi)
|
0406008000NRG23210920220217313
|
22/09/2022
|
Munin Pathak
|
0406008WL011146
|
Munin Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481144
|
|
Munin Pathak
|
()
|
|
100
|
TIHU
|
AS-06-008-002-007/2371
(44 No. Nathkuchi)
|
0406008000NRG23210920220217316
|
22/09/2022
|
Harish Pathak
|
0406008WL011146
|
Harish Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481020
|
|
Harish Pathak
|
()
|
|
101
|
TIHU
|
AS-06-008-002-007/2371
(44 No. Nathkuchi)
|
0406008000NRG23210920220217317
|
22/09/2022
|
Runu Pathak
|
0406008WL011146
|
Runu Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481048
|
|
Runu Pathak
|
()
|
|
102
|
TIHU
|
AS-06-008-002-007/2755
(44 No. Nathkuchi)
|
0406008000NRG23220920220217491
|
22/09/2022
|
Pranba Pathak
|
0406008WL011168
|
Pranba Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481032
|
|
Pranba Pathak
|
()
|
|
103
|
TIHU
|
AS-06-008-002-007/2883
(44 No. Nathkuchi)
|
0406008000NRG23220920220217520
|
22/09/2022
|
Ramoni Kalita
|
0406008WL011172
|
Ramoni Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481141
|
|
Ramoni Kalita
|
()
|
|
104
|
TIHU
|
AS-06-008-002-007/2884
(44 No. Nathkuchi)
|
0406008000NRG23220920220217533
|
22/09/2022
|
Girish kalita
|
0406008WL011174
|
Girish kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481039
|
|
Girish kalita
|
()
|
|
105
|
TIHU
|
AS-06-008-002-007/2884
(44 No. Nathkuchi)
|
0406008000NRG23220920220217532
|
22/09/2022
|
Kalpana Kalita
|
0406008WL011174
|
Kalpana Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481062
|
|
Kalpana Kalita
|
()
|
|
106
|
TIHU
|
AS-06-008-002-007/2886
(44 No. Nathkuchi)
|
0406008000NRG23220920220217633
|
22/09/2022
|
Armina Bibi
|
0406008WL011196
|
Armina Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480985
|
|
Armina Bibi
|
()
|
|
107
|
TIHU
|
AS-06-008-002-007/2886
(44 No. Nathkuchi)
|
0406008000NRG23220920220217632
|
22/09/2022
|
Md Ahmed Ali
|
0406008WL011196
|
Md Ahmed Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480983
|
|
Md Ahmed Ali
|
()
|
|
108
|
TIHU
|
AS-06-008-002-007/2903
(44 No. Nathkuchi)
|
0406008000NRG23210920220217318
|
22/09/2022
|
Satyabati pathak
|
0406008WL011146
|
Satyabati pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481049
|
|
Satyabati pathak
|
()
|
|
109
|
TIHU
|
AS-06-008-002-007/2907
(44 No. Nathkuchi)
|
0406008000NRG23220920220217492
|
22/09/2022
|
Hiren Das
|
0406008WL011168
|
Hiren Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480997
|
|
Hiren Das
|
()
|
|
110
|
TIHU
|
AS-06-008-002-007/2907
(44 No. Nathkuchi)
|
0406008000NRG23220920220217493
|
22/09/2022
|
Rupali Das
|
0406008WL011168
|
Rupali Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481134
|
|
Rupali Das
|
()
|
|
111
|
TIHU
|
AS-06-008-002-007/2950
(44 No. Nathkuchi)
|
0406008000NRG23220920220217570
|
22/09/2022
|
Gouri Talukdar
|
0406008WL011180
|
Gouri Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481135
|
|
Gouri Talukdar
|
()
|
|
112
|
TIHU
|
AS-06-008-002-007/2950
(44 No. Nathkuchi)
|
0406008000NRG23220920220217571
|
22/09/2022
|
Swapna Talukdar
|
0406008WL011180
|
Swapna Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481001
|
|
Swapna Talukdar
|
()
|
|
113
|
TIHU
|
AS-06-008-002-007/3006
(44 No. Nathkuchi)
|
0406008000NRG23220920220217562
|
22/09/2022
|
Khorgeswar Pathak
|
0406008WL011178
|
Khorgeswar Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481025
|
|
Khorgeswar Pathak
|
()
|
|
114
|
TIHU
|
AS-06-008-002-007/3093
(44 No. Nathkuchi)
|
0406008000NRG23220920220217628
|
22/09/2022
|
Guneswar Thakuria
|
0406008WL011195
|
Guneswar Thakuria
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481075
|
|
Guneswar Thakuria
|
()
|
|
115
|
TIHU
|
AS-06-008-002-007/3146
(44 No. Nathkuchi)
|
0406008000NRG23210920220217322
|
22/09/2022
|
Rima Pathak
|
0406008WL011146
|
Rima Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481132
|
|
Rima Pathak
|
()
|
|
116
|
TIHU
|
AS-06-008-002-007/3199
(44 No. Nathkuchi)
|
0406008000NRG23220920220217535
|
22/09/2022
|
Nirada Kalita
|
0406008WL011174
|
Nirada Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481017
|
|
Nirada Kalita
|
()
|
|
117
|
TIHU
|
AS-06-008-002-007/3266
(44 No. Nathkuchi)
|
0406008000NRG23220920220217563
|
22/09/2022
|
Ranu Pathak
|
0406008WL011178
|
Ranu Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481007
|
|
Ranu Pathak
|
()
|
|
118
|
TIHU
|
AS-06-008-002-007/3401
(44 No. Nathkuchi)
|
0406008000NRG23210920220217323
|
22/09/2022
|
Cintu Pathak
|
0406008WL011146
|
Cintu Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481003
|
|
Cintu Pathak
|
()
|
|
119
|
TIHU
|
AS-06-008-002-007/3437
(44 No. Nathkuchi)
|
0406008000NRG23220920220217477
|
22/09/2022
|
Kaushik Deka
|
0406008WL011166
|
Kaushik Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481069
|
|
Kaushik Deka
|
()
|
|
120
|
TIHU
|
AS-06-008-002-007/3602
(44 No. Nathkuchi)
|
0406008000NRG23220920220217637
|
22/09/2022
|
Citra Das
|
0406008WL011197
|
Citra Das
|
00089
|
CBIN0282632
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995480989
|
|
Citra Das
|
()
|
|
121
|
TIHU
|
AS-06-008-002-007/3602
(44 No. Nathkuchi)
|
0406008000NRG23220920220217638
|
22/09/2022
|
Niranjan Das
|
0406008WL011197
|
Niranjan Das
|
00089
|
CBIN0282632
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995481022
|
|
Niranjan Das
|
()
|
|
122
|
TIHU
|
AS-06-008-002-007/3611
(44 No. Nathkuchi)
|
0406008000NRG23220920220217514
|
22/09/2022
|
Dipti Pathak
|
0406008WL011171
|
Dipti Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481042
|
|
Dipti Pathak
|
()
|
|
123
|
TIHU
|
AS-06-008-002-007/3611
(44 No. Nathkuchi)
|
0406008000NRG23220920220217513
|
22/09/2022
|
Jagat Pathak
|
0406008WL011171
|
Jagat Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481036
|
|
Jagat Pathak
|
()
|
|
124
|
TIHU
|
AS-06-008-002-007/3764
(44 No. Nathkuchi)
|
0406008000NRG23220920220217494
|
22/09/2022
|
Sailen Deka
|
0406008WL011168
|
Sailen Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481131
|
|
Sailen Deka
|
()
|
|
125
|
TIHU
|
AS-06-008-002-007/3790
(44 No. Nathkuchi)
|
0406008000NRG23220920220217463
|
22/09/2022
|
Anubha Pathak
|
0406008WL011165
|
Anubha Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481047
|
|
Anubha Pathak
|
()
|
|
126
|
TIHU
|
AS-06-008-002-007/3790
(44 No. Nathkuchi)
|
0406008000NRG23220920220217465
|
22/09/2022
|
Anubha Pathak
|
0406008WL011165
|
Anubha Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481046
|
|
Anubha Pathak
|
()
|
|
127
|
TIHU
|
AS-06-008-002-007/3790
(44 No. Nathkuchi)
|
0406008000NRG23220920220217464
|
22/09/2022
|
Munin Pathak
|
0406008WL011165
|
Munin Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481000
|
|
Munin Pathak
|
()
|
|
128
|
TIHU
|
AS-06-008-002-007/3790
(44 No. Nathkuchi)
|
0406008000NRG23220920220217462
|
22/09/2022
|
Munin Pathak
|
0406008WL011165
|
Munin Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480999
|
|
Munin Pathak
|
()
|
|
129
|
TIHU
|
AS-06-008-002-007/3906
(44 No. Nathkuchi)
|
0406008000NRG23220920220217479
|
22/09/2022
|
Anil Talukdar
|
0406008WL011166
|
Anil Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481073
|
|
Anil Talukdar
|
()
|
|
130
|
TIHU
|
AS-06-008-002-007/3921
(44 No. Nathkuchi)
|
0406008000NRG23220920220217612
|
22/09/2022
|
Ajit Deka
|
0406008WL011193
|
Ajit Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481002
|
|
Ajit Deka
|
()
|
|
131
|
TIHU
|
AS-06-008-002-007/3921
(44 No. Nathkuchi)
|
0406008000NRG23220920220217613
|
22/09/2022
|
Anima Deka
|
0406008WL011193
|
Anima Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481044
|
|
Anima Deka
|
()
|
|
132
|
TIHU
|
AS-06-008-002-007/3925
(44 No. Nathkuchi)
|
0406008000NRG23220920220217486
|
22/09/2022
|
Pranati Deka
|
0406008WL011167
|
Pranati Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481061
|
|
Pranati Deka
|
()
|
|
133
|
TIHU
|
AS-06-008-002-007/3928
(44 No. Nathkuchi)
|
0406008000NRG23220920220217572
|
22/09/2022
|
Dalimi Talukdar
|
0406008WL011180
|
Dalimi Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481056
|
|
Dalimi Talukdar
|
()
|
|
134
|
TIHU
|
AS-06-008-002-007/3928
(44 No. Nathkuchi)
|
0406008000NRG23220920220217573
|
22/09/2022
|
Nagen Talukdar
|
0406008WL011180
|
Nagen Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481078
|
|
Nagen Talukdar
|
()
|
|
135
|
TIHU
|
AS-06-008-002-007/3936
(44 No. Nathkuchi)
|
0406008000NRG23220920220217467
|
22/09/2022
|
Dipika Medhi
|
0406008WL011165
|
Dipika Medhi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481072
|
|
Dipika Medhi
|
()
|
|
136
|
TIHU
|
AS-06-008-002-007/3936
(44 No. Nathkuchi)
|
0406008000NRG23220920220217466
|
22/09/2022
|
Pratap Medhi
|
0406008WL011165
|
Pratap Medhi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481026
|
|
Pratap Medhi
|
()
|
|
137
|
TIHU
|
AS-06-008-002-007/3942
(44 No. Nathkuchi)
|
0406008000NRG23220920220217528
|
22/09/2022
|
Jahuma Bibi
|
0406008WL011173
|
Jahuma Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480990
|
|
Jahuma Bibi
|
()
|
|
138
|
TIHU
|
AS-06-008-002-007/3942
(44 No. Nathkuchi)
|
0406008000NRG23220920220217527
|
22/09/2022
|
Najim Ali
|
0406008WL011173
|
Najim Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480984
|
|
Najim Ali
|
()
|
|
139
|
TIHU
|
AS-06-008-002-007/3944
(44 No. Nathkuchi)
|
0406008000NRG23220920220217553
|
22/09/2022
|
Uday Deka
|
0406008WL011176
|
Uday Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481010
|
|
Uday Deka
|
()
|
|
140
|
TIHU
|
AS-06-008-002-007/3952
(44 No. Nathkuchi)
|
0406008000NRG23220920220217468
|
22/09/2022
|
Anita Thakuria
|
0406008WL011165
|
Anita Thakuria
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481059
|
|
Anita Thakuria
|
()
|
|
141
|
TIHU
|
AS-06-008-002-007/3952
(44 No. Nathkuchi)
|
0406008000NRG23220920220217470
|
22/09/2022
|
Anita Thakuria
|
0406008WL011165
|
Anita Thakuria
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481060
|
|
Anita Thakuria
|
()
|
|
142
|
TIHU
|
AS-06-008-002-007/3952
(44 No. Nathkuchi)
|
0406008000NRG23220920220217471
|
22/09/2022
|
Manisha Deka
|
0406008WL011165
|
Manisha Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481031
|
|
Manisha Deka
|
()
|
|
143
|
TIHU
|
AS-06-008-002-007/3952
(44 No. Nathkuchi)
|
0406008000NRG23220920220217469
|
22/09/2022
|
Manisha Deka
|
0406008WL011165
|
Manisha Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481030
|
|
Manisha Deka
|
()
|
|
144
|
TIHU
|
AS-06-008-002-007/3984
(44 No. Nathkuchi)
|
0406008000NRG23220920220217529
|
22/09/2022
|
Kamini Talukdar
|
0406008WL011173
|
Kamini Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481065
|
|
Kamini Talukdar
|
()
|
|
145
|
TIHU
|
AS-06-008-002-007/4020
(44 No. Nathkuchi)
|
0406008000NRG23220920220217576
|
22/09/2022
|
Minu Talukdar
|
0406008WL011180
|
Minu Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481058
|
|
Minu Talukdar
|
()
|
|
146
|
TIHU
|
AS-06-008-002-007/4061
(44 No. Nathkuchi)
|
0406008000NRG23220920220217537
|
22/09/2022
|
Atul Kalita
|
0406008WL011174
|
Atul Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481066
|
|
Atul Kalita
|
()
|
|
147
|
TIHU
|
AS-06-008-002-007/4061
(44 No. Nathkuchi)
|
0406008000NRG23220920220217538
|
22/09/2022
|
Kamini Kalita
|
0406008WL011174
|
Kamini Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481071
|
|
Kamini Kalita
|
()
|
|
148
|
TIHU
|
AS-06-008-002-007/879
(44 No. Nathkuchi)
|
0406008000NRG23220920220217622
|
22/09/2022
|
Dipika Deka
|
0406008WL011194
|
Dipika Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481142
|
|
Dipika Deka
|
()
|
|
149
|
TIHU
|
AS-06-008-002-007/879
(44 No. Nathkuchi)
|
0406008000NRG23220920220217621
|
22/09/2022
|
Jiten Deka
|
0406008WL011194
|
Jiten Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481005
|
|
Jiten Deka
|
()
|
|
150
|
TIHU
|
AS-06-008-002-007/903
(44 No. Nathkuchi)
|
0406008000NRG23220920220217565
|
22/09/2022
|
Gitika Pathak
|
0406008WL011178
|
Gitika Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481057
|
|
Gitika Pathak
|
()
|
|
151
|
TIHU
|
AS-06-008-002-007/903
(44 No. Nathkuchi)
|
0406008000NRG23220920220217564
|
22/09/2022
|
NARAYAN PATHAK
|
0406008WL011178
|
NARAYAN PATHAK
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481004
|
|
NARAYAN PATHAK
|
()
|
|
152
|
TIHU
|
AS-06-008-002-007/911
(44 No. Nathkuchi)
|
0406008000NRG23220920220217505
|
22/09/2022
|
Mahima Begum
|
0406008WL011169
|
Mahima Begum
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480987
|
|
Mahima Begum
|
()
|
|
153
|
TIHU
|
AS-06-008-002-007/911
(44 No. Nathkuchi)
|
0406008000NRG23220920220217503
|
22/09/2022
|
Rakib Ali
|
0406008WL011169
|
Rakib Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481145
|
|
Rakib Ali
|
()
|
|
154
|
TIHU
|
AS-06-008-002-007/914
(44 No. Nathkuchi)
|
0406008000NRG23220920220217630
|
22/09/2022
|
kalyani Das
|
0406008WL011195
|
kalyani Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480991
|
|
kalyani Das
|
()
|
|
155
|
TIHU
|
AS-06-008-002-007/914
(44 No. Nathkuchi)
|
0406008000NRG23220920220217629
|
22/09/2022
|
Tilak Das
|
0406008WL011195
|
Tilak Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995480979
|
|
Tilak Das
|
()
|
|
156
|
TIHU
|
AS-06-008-002-007/931
(44 No. Nathkuchi)
|
0406008000NRG23210920220217324
|
22/09/2022
|
Bina Pathak
|
0406008WL011146
|
Bina Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481050
|
|
Bina Pathak
|
()
|
|
157
|
TIHU
|
AS-06-008-002-007/971
(44 No. Nathkuchi)
|
0406008000NRG23220920220217472
|
22/09/2022
|
Biren Das
|
0406008WL011165
|
Biren Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481024
|
|
Biren Das
|
()
|
|
158
|
TIHU
|
AS-06-008-002-007/971
(44 No. Nathkuchi)
|
0406008000NRG23220920220217473
|
22/09/2022
|
Daibaki Das
|
0406008WL011165
|
Daibaki Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481014
|
|
Daibaki Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170147
|
170147
|
|
|
|
|
|
|
|
|
159
|
TIHU
|
AS-06-008-002-007/3895
(44 No. Nathkuchi)
|
0406008000NRG23220920220217485
|
22/09/2022
|
Kandarpa Deka
|
0406008WL011167
|
Kandarpa Deka
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481105
|
|
MR KANDARPA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
TIHU
|
AS-06-008-002-001/3510
(44 No. Nathkuchi)
|
0406008000NRG23220920220217635
|
22/09/2022
|
Karuna Kalita
|
0406008WL011197
|
Karuna Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481123
|
|
MR KARUNA KALITA
|
()
|
|
161
|
TIHU
|
AS-06-008-002-004/4043
(44 No. Nathkuchi)
|
0406008000NRG23210920220217306
|
22/09/2022
|
Dhruba Jit Lahakar
|
0406008WL011146
|
Dhruba Jit Lahakar
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481108
|
|
MR DHRUBAJIT LAHKAR
|
()
|
|
162
|
TIHU
|
AS-06-008-002-006/2056
(44 No. Nathkuchi)
|
0406008000NRG23220920220217568
|
22/09/2022
|
Babul Kalita
|
0406008WL011180
|
Babul Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481109
|
|
MR BUBUL KALITA
|
()
|
|
163
|
TIHU
|
AS-06-008-002-006/3791
(44 No. Nathkuchi)
|
0406008000NRG23210920220217308
|
22/09/2022
|
Kangkan Goswami
|
0406008WL011146
|
Kangkan Goswami
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481124
|
|
MR KANGKAN GOSWAMI
|
()
|
|
164
|
TIHU
|
AS-06-008-002-006/3870
(44 No. Nathkuchi)
|
0406008000NRG23220920220217526
|
22/09/2022
|
Tiken Deka
|
0406008WL011173
|
Tiken Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481111
|
|
MR TIKEN DEKA
|
()
|
|
165
|
TIHU
|
AS-06-008-002-006/4048
(44 No. Nathkuchi)
|
0406008000NRG23220920220217474
|
22/09/2022
|
Haren Das
|
0406008WL011166
|
Haren Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481112
|
|
MR HAREN DAS
|
()
|
|
166
|
TIHU
|
AS-06-008-002-007/2883
(44 No. Nathkuchi)
|
0406008000NRG23220920220217522
|
22/09/2022
|
Mami Kalita
|
0406008WL011172
|
Mami Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481113
|
|
MISS MAMI KALITA
|
()
|
|
167
|
TIHU
|
AS-06-008-002-007/2884
(44 No. Nathkuchi)
|
0406008000NRG23220920220217534
|
22/09/2022
|
Jitumani Kalita
|
0406008WL011174
|
Jitumani Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481122
|
|
MRS JITUMANI KALITA
|
()
|
|
168
|
TIHU
|
AS-06-008-002-007/3928
(44 No. Nathkuchi)
|
0406008000NRG23220920220217574
|
22/09/2022
|
Manashi Talukdar
|
0406008WL011180
|
Manashi Talukdar
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481110
|
|
MR MANASHI TALUKDAR
|
()
|
|
169
|
TIHU
|
AS-06-008-002-007/3944
(44 No. Nathkuchi)
|
0406008000NRG23220920220217552
|
22/09/2022
|
Nitul Deka
|
0406008WL011176
|
Nitul Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481106
|
|
MR NITUL DEKA
|
()
|
|
170
|
TIHU
|
AS-06-008-002-007/4010
(44 No. Nathkuchi)
|
0406008000NRG23220920220217575
|
22/09/2022
|
Bhabani das
|
0406008WL011180
|
Bhabani das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481107
|
|
MRS BHABANI DAS
|
()
|
|
171
|
TIHU
|
AS-06-008-002-007/4020
(44 No. Nathkuchi)
|
0406008000NRG23220920220217577
|
22/09/2022
|
Haridev Talukdar
|
0406008WL011180
|
Haridev Talukdar
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481114
|
|
MR HARIDEV TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
172
|
TIHU
|
AS-06-008-002-006/254
(44 No. Nathkuchi)
|
0406008000NRG23220920220217610
|
22/09/2022
|
Anar Ali
|
0406008WL011193
|
Anar Ali
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481120
|
|
MR ANOWAR ALI
|
()
|
|
173
|
TIHU
|
AS-06-008-002-007/2301
(44 No. Nathkuchi)
|
0406008000NRG23220920220217611
|
22/09/2022
|
Nitul Deka
|
0406008WL011193
|
Nitul Deka
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481121
|
|
MR NITUL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
174
|
TIHU
|
AS-06-008-002-005/1623
(44 No. Nathkuchi)
|
0406008000NRG23220920220217516
|
22/09/2022
|
Karabi Das
|
0406008WL011172
|
Karabi Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481119
|
|
KARABI DAS
|
()
|
|
175
|
TIHU
|
AS-06-008-002-005/4049
(44 No. Nathkuchi)
|
0406008000NRG23220920220217518
|
22/09/2022
|
Susila Kalita
|
0406008WL011172
|
Susila Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481115
|
|
SUSHILA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235870
|
235870
|
|
|
|
|
|
|
|