|
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-06-008-002-001/1843
(44 No. Nathkuchi)
|
0406008000NRG23231120220280596
|
23/11/2022
|
Bhagoram Das
|
0406008WL018902
|
Bhagoram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763894941
|
|
Bhagoram Das
|
()
|
|
2
|
TIHU
|
AS-06-008-002-001/3926
(44 No. Nathkuchi)
|
0406008000NRG23231120220280555
|
23/11/2022
|
Mahammad Ali
|
0406008WL018897
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894904
|
|
Mahammad Ali
|
()
|
|
3
|
TIHU
|
AS-06-008-002-001/797
(44 No. Nathkuchi)
|
0406008000NRG23231120220280578
|
23/11/2022
|
Gita Kalita
|
0406008WL018900
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894895
|
|
Gita Kalita
|
()
|
|
4
|
TIHU
|
AS-06-008-002-005/3888
(44 No. Nathkuchi)
|
0406008000NRG23231120220280579
|
23/11/2022
|
Kamala Pathak
|
0406008WL018900
|
Kamala Pathak
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763894900
|
|
Kamala Pathak
|
()
|
|
5
|
TIHU
|
AS-06-008-002-007/1028
(44 No. Nathkuchi)
|
0406008000NRG23231120220280644
|
23/11/2022
|
Dilip Talukdar
|
0406008WL018908
|
Dilip Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894908
|
|
Dilip Talukdar
|
()
|
|
6
|
TIHU
|
AS-06-008-002-007/1450
(44 No. Nathkuchi)
|
0406008000NRG23231120220280587
|
23/11/2022
|
Ananta Kalita
|
0406008WL018901
|
Ananta Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894912
|
|
Ananta Kalita
|
()
|
|
7
|
TIHU
|
AS-06-008-002-007/2228
(44 No. Nathkuchi)
|
0406008000NRG23231120220280457
|
23/11/2022
|
Ratneswar Deka
|
0406008WL018893
|
Ratneswar Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894890
|
|
Ratneswar Deka
|
()
|
|
8
|
TIHU
|
AS-06-008-002-007/2614
(44 No. Nathkuchi)
|
0406008000NRG23231120220280676
|
23/11/2022
|
Rina Mazumdar
|
0406008WL018913
|
Rina Mazumdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894885
|
|
Rina Mazumdar
|
()
|
|
9
|
TIHU
|
AS-06-008-002-007/2721
(44 No. Nathkuchi)
|
0406008000NRG23231120220280588
|
23/11/2022
|
Dasarath Thakuria
|
0406008WL018901
|
Dasarath Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894911
|
|
Dasarath Thakuria
|
()
|
|
10
|
TIHU
|
AS-06-008-002-007/279
(44 No. Nathkuchi)
|
0406008000NRG23231120220280458
|
23/11/2022
|
Ranjit Deka
|
0406008WL018893
|
Ranjit Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894886
|
|
Ranjit Deka
|
()
|
|
11
|
TIHU
|
AS-06-008-002-007/279
(44 No. Nathkuchi)
|
0406008000NRG23231120220280459
|
23/11/2022
|
Suchitra Deka
|
0406008WL018893
|
Suchitra Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763894942
|
|
Suchitra Deka
|
()
|
|
12
|
TIHU
|
AS-06-008-002-007/2904
(44 No. Nathkuchi)
|
0406008000NRG23231120220280652
|
23/11/2022
|
Dipika Talukdar
|
0406008WL018909
|
Dipika Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894887
|
|
Dipika Talukdar
|
()
|
|
13
|
TIHU
|
AS-06-008-002-007/2974
(44 No. Nathkuchi)
|
0406008000NRG23231120220280576
|
23/11/2022
|
Purabi Talukdar
|
0406008WL018899
|
Purabi Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894888
|
|
Purabi Talukdar
|
()
|
|
14
|
TIHU
|
AS-06-008-002-007/3437
(44 No. Nathkuchi)
|
0406008000NRG23231120220280462
|
23/11/2022
|
Archana Haloi Deka
|
0406008WL018893
|
Archana Haloi Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894896
|
|
Archana Haloi Deka
|
()
|
|
15
|
TIHU
|
AS-06-008-002-007/3441
(44 No. Nathkuchi)
|
0406008000NRG23231120220280592
|
23/11/2022
|
Tarali Deka
|
0406008WL018901
|
Tarali Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894897
|
|
Tarali Deka
|
()
|
|
16
|
TIHU
|
AS-06-008-002-007/3770
(44 No. Nathkuchi)
|
0406008000NRG23231120220280661
|
23/11/2022
|
Makunda Deka
|
0406008WL018910
|
Makunda Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894913
|
|
Makunda Deka
|
()
|
|
17
|
TIHU
|
AS-06-008-002-007/981
(44 No. Nathkuchi)
|
0406008000NRG23231120220280464
|
23/11/2022
|
Harihar Deka
|
0406008WL018893
|
Harihar Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894881
|
|
Harihar Deka
|
()
|
|
18
|
TIHU
|
AS-06-008-005-001/117
(45 No. Pas. Namborbhag)
|
0406008000NRG23231120220280687
|
23/11/2022
|
Tajimun Begum
|
0406008WL018916
|
Tajimun Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894910
|
|
Tajimun Begum
|
()
|
|
19
|
TIHU
|
AS-06-008-005-002/2567
(45 No. Pas. Namborbhag)
|
0406008000NRG23231120220280688
|
23/11/2022
|
Utpal Barman
|
0406008WL018916
|
Utpal Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894906
|
|
Utpal Barman
|
()
|
|
20
|
TIHU
|
AS-06-008-006-001/1170
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281079
|
23/11/2022
|
Munu Talukdar
|
0406008WL018958
|
Munu Talukdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763894909
|
|
Munu Talukdar
|
()
|
|
21
|
TIHU
|
AS-06-008-006-001/136
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281024
|
23/11/2022
|
Kanika Barman
|
0406008WL018952
|
Kanika Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894936
|
|
Kanika Barman
|
()
|
|
22
|
TIHU
|
AS-06-008-006-001/136
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281023
|
23/11/2022
|
Ramani Barman
|
0406008WL018952
|
Ramani Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894918
|
|
Ramani Barman
|
()
|
|
23
|
TIHU
|
AS-06-008-006-001/1404
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281081
|
23/11/2022
|
Bikash Barman
|
0406008WL018958
|
Bikash Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894938
|
|
Bikash Barman
|
()
|
|
24
|
TIHU
|
AS-06-008-006-001/1409
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281010
|
23/11/2022
|
Malati Barman
|
0406008WL018951
|
Malati Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894894
|
|
Malati Barman
|
()
|
|
25
|
TIHU
|
AS-06-008-006-001/1409
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281011
|
23/11/2022
|
Sapon Barman
|
0406008WL018951
|
Sapon Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894889
|
|
Sapon Barman
|
()
|
|
26
|
TIHU
|
AS-06-008-006-001/1409
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281009
|
23/11/2022
|
Uma Kanta Barman
|
0406008WL018951
|
Uma Kanta Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894882
|
|
Uma Kanta Barman
|
()
|
|
27
|
TIHU
|
AS-06-008-006-001/1415
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281083
|
23/11/2022
|
Malabika Devi
|
0406008WL018958
|
Malabika Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894919
|
|
Malabika Devi
|
()
|
|
28
|
TIHU
|
AS-06-008-006-001/2375
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220280689
|
23/11/2022
|
Dharani Barman
|
0406008WL018917
|
Dharani Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894892
|
|
Dharani Barman
|
()
|
|
29
|
TIHU
|
AS-06-008-006-001/2375
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220280690
|
23/11/2022
|
Urbashi Barman
|
0406008WL018917
|
Urbashi Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894893
|
|
Urbashi Barman
|
()
|
|
30
|
TIHU
|
AS-06-008-006-002/32
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281087
|
23/11/2022
|
Kamini Barman
|
0406008WL018958
|
Kamini Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894935
|
|
Kamini Barman
|
()
|
|
31
|
TIHU
|
AS-06-008-006-002/32
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281086
|
23/11/2022
|
Lukumani Barman
|
0406008WL018958
|
Lukumani Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894937
|
|
Lukumani Barman
|
()
|
|
32
|
TIHU
|
AS-06-008-006-004/1635
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281039
|
23/11/2022
|
Altaf Ali
|
0406008WL018953
|
Altaf Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894939
|
|
Altaf Ali
|
()
|
|
33
|
TIHU
|
AS-06-008-006-004/1635
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281038
|
23/11/2022
|
Anowara Bibi
|
0406008WL018953
|
Anowara Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894934
|
|
Anowara Bibi
|
()
|
|
34
|
TIHU
|
AS-06-008-006-004/1678
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220280693
|
23/11/2022
|
Anowar Hussain
|
0406008WL018917
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894933
|
|
Anowar Hussain
|
()
|
|
35
|
TIHU
|
AS-06-008-006-004/345
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281019
|
23/11/2022
|
Maidul Hussain
|
0406008WL018951
|
Maidul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894940
|
|
Maidul Hussain
|
()
|
|
36
|
TIHU
|
AS-06-008-006-004/866
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281034
|
23/11/2022
|
Mahnur Ali
|
0406008WL018952
|
Mahnur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894891
|
|
Mahnur Ali
|
()
|
|
37
|
TIHU
|
AS-06-008-006-005/626
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281035
|
23/11/2022
|
Anjali Rajbangshi
|
0406008WL018952
|
Anjali Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894920
|
|
Anjali Rajbangshi
|
()
|
|
38
|
TIHU
|
AS-06-008-006-009/1237
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220280696
|
23/11/2022
|
Hareswar Kalita
|
0406008WL018917
|
Hareswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894917
|
|
Hareswar Kalita
|
()
|
|
39
|
TIHU
|
AS-06-008-006-009/1237
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220280697
|
23/11/2022
|
USHA KALITA
|
0406008WL018917
|
USHA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894930
|
|
USHA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102363
|
102363
|
|
|
|
|
|
|
|
|
40
|
TIHU
|
AS-06-008-002-002/2106
(44 No. Nathkuchi)
|
0406008000NRG23231120220280637
|
23/11/2022
|
Kushal Deka
|
0406008WL018907
|
Kushal Deka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894947
|
|
Kushal Deka
|
()
|
|
41
|
TIHU
|
AS-06-008-002-007/2811
(44 No. Nathkuchi)
|
0406008000NRG23231120220280590
|
23/11/2022
|
Md Allauddin Ahmed
|
0406008WL018901
|
Md Allauddin Ahmed
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763894973
|
|
Md Allauddin Ahmed
|
()
|
|
42
|
TIHU
|
AS-06-008-004-002/268
(43 No. Mathurapur)
|
0406008000NRG23231120220280683
|
23/11/2022
|
Manju Kalita
|
0406008WL018915
|
Manju Kalita
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763894956
|
|
Manju Kalita
|
()
|
|
43
|
TIHU
|
AS-06-008-006-001/1170
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281078
|
23/11/2022
|
Keshab Barman
|
0406008WL018958
|
Keshab Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763894963
|
|
Keshab Barman
|
()
|
|
44
|
TIHU
|
AS-06-008-006-001/1404
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281080
|
23/11/2022
|
Pratibha Barman
|
0406008WL018958
|
Pratibha Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894948
|
|
Pratibha Barman
|
()
|
|
45
|
TIHU
|
AS-06-008-006-001/2372
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281013
|
23/11/2022
|
Ranju Barman
|
0406008WL018951
|
Ranju Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894962
|
|
Ranju Barman
|
()
|
|
46
|
TIHU
|
AS-06-008-006-002/32
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281084
|
23/11/2022
|
Rama Barman
|
0406008WL018958
|
Rama Barman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763894949
|
|
Rama Barman
|
()
|
|
47
|
TIHU
|
AS-06-008-006-004/1531
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281090
|
23/11/2022
|
Manachur Ali
|
0406008WL018960
|
Manachur Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894960
|
|
Manachur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
48
|
TIHU
|
AS-06-008-002-007/3995
(44 No. Nathkuchi)
|
0406008000NRG23231120220280583
|
23/11/2022
|
Tarun das
|
0406008WL018900
|
Tarun das
|
00048
|
BKID0005050
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894832
|
|
Tarun das
|
()
|
|
49
|
TIHU
|
AS-06-008-006-004/1489
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281029
|
23/11/2022
|
Ajijar Rahman
|
0406008WL018952
|
Ajijar Rahman
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763894828
|
|
Ajijar Rahman
|
()
|
|
50
|
TIHU
|
AS-06-008-006-004/1531
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281092
|
23/11/2022
|
Tahamina Bibi
|
0406008WL018960
|
Tahamina Bibi
|
00048
|
BKID0005050
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894827
|
|
Tahamina Bibi
|
()
|
|
51
|
TIHU
|
AS-06-008-006-004/1678
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220280691
|
23/11/2022
|
Chayera Bibi
|
0406008WL018917
|
Chayera Bibi
|
00048
|
BKID0005050
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894829
|
|
Chayera Bibi
|
()
|
|
52
|
TIHU
|
AS-06-008-006-009/1237
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220280698
|
23/11/2022
|
Dimbeswar Kalita
|
0406008WL018917
|
Dimbeswar Kalita
|
00048
|
BKID0005050
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894830
|
|
Dimbeswar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
53
|
TIHU
|
AS-06-008-002-001/1157
(44 No. Nathkuchi)
|
0406008000NRG23231120220280585
|
23/11/2022
|
Akan Pathak
|
0406008WL018901
|
Akan Pathak
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894850
|
|
Akan Pathak
|
()
|
|
54
|
TIHU
|
AS-06-008-002-001/1157
(44 No. Nathkuchi)
|
0406008000NRG23231120220280584
|
23/11/2022
|
Bhadreswar Pathak
|
0406008WL018901
|
Bhadreswar Pathak
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894848
|
|
Bhadreswar Pathak
|
()
|
|
55
|
TIHU
|
AS-06-008-002-001/1690
(44 No. Nathkuchi)
|
0406008000NRG23231120220280594
|
23/11/2022
|
Kalpana Kalita
|
0406008WL018902
|
Kalpana Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763894884
|
|
Kalpana Kalita
|
()
|
|
56
|
TIHU
|
AS-06-008-002-001/1690
(44 No. Nathkuchi)
|
0406008000NRG23231120220280595
|
23/11/2022
|
Pranjit Kalita
|
0406008WL018902
|
Pranjit Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763894883
|
|
Pranjit Kalita
|
()
|
|
57
|
TIHU
|
AS-06-008-002-001/1771
(44 No. Nathkuchi)
|
0406008000NRG23231120220280563
|
23/11/2022
|
Hemanta Kalita
|
0406008WL018898
|
Hemanta Kalita
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894833
|
|
Hemanta Kalita
|
()
|
|
58
|
TIHU
|
AS-06-008-002-001/1840
(44 No. Nathkuchi)
|
0406008000NRG23231120220280554
|
23/11/2022
|
Samira Begum
|
0406008WL018897
|
Samira Begum
|
00089
|
CBIN0282632
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
59
|
TIHU
|
AS-06-008-002-001/3927
(44 No. Nathkuchi)
|
0406008000NRG23231120220280571
|
23/11/2022
|
Arjuwara Begum
|
0406008WL018899
|
Arjuwara Begum
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894871
|
|
Arjuwara Begum
|
()
|
|
60
|
TIHU
|
AS-06-008-002-001/3955
(44 No. Nathkuchi)
|
0406008000NRG23231120220280564
|
23/11/2022
|
Shakuntala Das
|
0406008WL018898
|
Shakuntala Das
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894863
|
|
Shakuntala Das
|
()
|
|
61
|
TIHU
|
AS-06-008-002-001/3958
(44 No. Nathkuchi)
|
0406008000NRG23231120220280572
|
23/11/2022
|
Asad Ali
|
0406008WL018899
|
Asad Ali
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894831
|
|
Asad Ali
|
()
|
|
62
|
TIHU
|
AS-06-008-002-001/3964
(44 No. Nathkuchi)
|
0406008000NRG23231120220280566
|
23/11/2022
|
Reeta Das
|
0406008WL018898
|
Reeta Das
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763894903
|
|
Reeta Das
|
()
|
|
63
|
TIHU
|
AS-06-008-002-001/3964
(44 No. Nathkuchi)
|
0406008000NRG23231120220280565
|
23/11/2022
|
Surath Das
|
0406008WL018898
|
Surath Das
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763894902
|
|
Surath Das
|
()
|
|
64
|
TIHU
|
AS-06-008-002-002/1929
(44 No. Nathkuchi)
|
0406008000NRG23231120220280635
|
23/11/2022
|
Dinesh Pathak
|
0406008WL018907
|
Dinesh Pathak
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894834
|
|
Dinesh Pathak
|
()
|
|
65
|
TIHU
|
AS-06-008-002-002/1929
(44 No. Nathkuchi)
|
0406008000NRG23231120220280636
|
23/11/2022
|
Rachana Pathak
|
0406008WL018907
|
Rachana Pathak
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894874
|
|
Rachana Pathak
|
()
|
|
66
|
TIHU
|
AS-06-008-002-002/1964
(44 No. Nathkuchi)
|
0406008000NRG23231120220280573
|
23/11/2022
|
Mamani Deka
|
0406008WL018899
|
Mamani Deka
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894858
|
|
Mamani Deka
|
()
|
|
67
|
TIHU
|
AS-06-008-002-002/1965
(44 No. Nathkuchi)
|
0406008000NRG23231120220280597
|
23/11/2022
|
Purandar Das
|
0406008WL018902
|
Purandar Das
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894865
|
|
Purandar Das
|
()
|
|
68
|
TIHU
|
AS-06-008-002-002/2014
(44 No. Nathkuchi)
|
0406008000NRG23231120220280656
|
23/11/2022
|
Rajen Das
|
0406008WL018910
|
Rajen Das
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894898
|
|
Rajen Das
|
()
|
|
69
|
TIHU
|
AS-06-008-002-002/2226
(44 No. Nathkuchi)
|
0406008000NRG23231120220280657
|
23/11/2022
|
Pranita das
|
0406008WL018910
|
Pranita das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763894857
|
|
Pranita das
|
()
|
|
70
|
TIHU
|
AS-06-008-002-002/2362
(44 No. Nathkuchi)
|
0406008000NRG23231120220280598
|
23/11/2022
|
Mina Das
|
0406008WL018902
|
Mina Das
|
00089
|
CBIN0282632
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763894879
|
|
Mina Das
|
()
|
|
71
|
TIHU
|
AS-06-008-002-002/274
(44 No. Nathkuchi)
|
0406008000NRG23231120220280648
|
23/11/2022
|
Mrinal Deka
|
0406008WL018909
|
Mrinal Deka
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894864
|
|
Mrinal Deka
|
()
|
|
72
|
TIHU
|
AS-06-008-002-002/3337
(44 No. Nathkuchi)
|
0406008000NRG23231120220280658
|
23/11/2022
|
Ajit Deka
|
0406008WL018910
|
Ajit Deka
|
00089
|
CBIN0282632
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763894854
|
|
Ajit Deka
|
()
|
|
73
|
TIHU
|
AS-06-008-002-002/3907
(44 No. Nathkuchi)
|
0406008000NRG23231120220280638
|
23/11/2022
|
Debajani Deka
|
0406008WL018907
|
Debajani Deka
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894860
|
|
Debajani Deka
|
()
|
|
74
|
TIHU
|
AS-06-008-002-002/4034
(44 No. Nathkuchi)
|
0406008000NRG23231120220280639
|
23/11/2022
|
Nareswar Das
|
0406008WL018907
|
Nareswar Das
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894845
|
|
Nareswar Das
|
()
|
|
75
|
TIHU
|
AS-06-008-002-005/125
(44 No. Nathkuchi)
|
0406008000NRG23231120220280574
|
23/11/2022
|
Kalyan Das
|
0406008WL018899
|
Kalyan Das
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894840
|
|
Kalyan Das
|
()
|
|
76
|
TIHU
|
AS-06-008-002-005/182
(44 No. Nathkuchi)
|
0406008000NRG23231120220280650
|
23/11/2022
|
Arup Das
|
0406008WL018909
|
Arup Das
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894869
|
|
Arup Das
|
()
|
|
77
|
TIHU
|
AS-06-008-002-005/182
(44 No. Nathkuchi)
|
0406008000NRG23231120220280649
|
23/11/2022
|
Kalpana Das
|
0406008WL018909
|
Kalpana Das
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894844
|
|
Kalpana Das
|
()
|
|
78
|
TIHU
|
AS-06-008-002-005/2537
(44 No. Nathkuchi)
|
0406008000NRG23231120220280640
|
23/11/2022
|
Khanindra Das
|
0406008WL018907
|
Khanindra Das
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894905
|
|
Khanindra Das
|
()
|
|
79
|
TIHU
|
AS-06-008-002-005/2967
(44 No. Nathkuchi)
|
0406008000NRG23231120220280557
|
23/11/2022
|
Dipti Medhi
|
0406008WL018897
|
Dipti Medhi
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894847
|
|
Dipti Medhi
|
()
|
|
80
|
TIHU
|
AS-06-008-002-005/4017
(44 No. Nathkuchi)
|
0406008000NRG23231120220280673
|
23/11/2022
|
Lakshi Boro
|
0406008WL018913
|
Lakshi Boro
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894907
|
|
Lakshi Boro
|
()
|
|
81
|
TIHU
|
AS-06-008-002-006/1659
(44 No. Nathkuchi)
|
0406008000NRG23231120220280642
|
23/11/2022
|
Shiva Kalita
|
0406008WL018908
|
Shiva Kalita
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894842
|
|
Shiva Kalita
|
()
|
|
82
|
TIHU
|
AS-06-008-002-006/304
(44 No. Nathkuchi)
|
0406008000NRG23231120220280643
|
23/11/2022
|
Sabitri Baishya
|
0406008WL018908
|
Sabitri Baishya
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894841
|
|
Sabitri Baishya
|
()
|
|
83
|
TIHU
|
AS-06-008-002-006/3391
(44 No. Nathkuchi)
|
0406008000NRG23231120220280575
|
23/11/2022
|
Rinku mani Das
|
0406008WL018899
|
Rinku mani Das
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763894853
|
|
Rinku mani Das
|
()
|
|
84
|
TIHU
|
AS-06-008-002-006/396
(44 No. Nathkuchi)
|
0406008000NRG23231120220280568
|
23/11/2022
|
Nirada Boro
|
0406008WL018898
|
Nirada Boro
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894836
|
|
Nirada Boro
|
()
|
|
85
|
TIHU
|
AS-06-008-002-006/4064
(44 No. Nathkuchi)
|
0406008000NRG23231120220280659
|
23/11/2022
|
Putul Das
|
0406008WL018910
|
Putul Das
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894899
|
|
Putul Das
|
()
|
|
86
|
TIHU
|
AS-06-008-002-007/1450
(44 No. Nathkuchi)
|
0406008000NRG23231120220280586
|
23/11/2022
|
Jayamati Kalita
|
0406008WL018901
|
Jayamati Kalita
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894849
|
|
Jayamati Kalita
|
()
|
|
87
|
TIHU
|
AS-06-008-002-007/2671
(44 No. Nathkuchi)
|
0406008000NRG23231120220280645
|
23/11/2022
|
Damayanti Talukdar
|
0406008WL018908
|
Damayanti Talukdar
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763894851
|
|
Damayanti Talukdar
|
()
|
|
88
|
TIHU
|
AS-06-008-002-007/2674
(44 No. Nathkuchi)
|
0406008000NRG23231120220280569
|
23/11/2022
|
Ratneswar Talukdar
|
0406008WL018898
|
Ratneswar Talukdar
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894875
|
|
Ratneswar Talukdar
|
()
|
|
89
|
TIHU
|
AS-06-008-002-007/2674
(44 No. Nathkuchi)
|
0406008000NRG23231120220280570
|
23/11/2022
|
Sarala Talukdar
|
0406008WL018898
|
Sarala Talukdar
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894876
|
|
Sarala Talukdar
|
()
|
|
90
|
TIHU
|
AS-06-008-002-007/2924
(44 No. Nathkuchi)
|
0406008000NRG23231120220280581
|
23/11/2022
|
Umesh Pathak
|
0406008WL018900
|
Umesh Pathak
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894843
|
|
Umesh Pathak
|
()
|
|
91
|
TIHU
|
AS-06-008-002-007/3184
(44 No. Nathkuchi)
|
0406008000NRG23231120220280460
|
23/11/2022
|
Gagan Kalita
|
0406008WL018893
|
Gagan Kalita
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894835
|
|
Gagan Kalita
|
()
|
|
92
|
TIHU
|
AS-06-008-002-007/3437
(44 No. Nathkuchi)
|
0406008000NRG23231120220280463
|
23/11/2022
|
Kaushik Deka
|
0406008WL018893
|
Kaushik Deka
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894872
|
|
Kaushik Deka
|
()
|
|
93
|
TIHU
|
AS-06-008-002-007/3727
(44 No. Nathkuchi)
|
0406008000NRG23231120220280582
|
23/11/2022
|
Narmada Thakuria
|
0406008WL018900
|
Narmada Thakuria
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894866
|
|
Narmada Thakuria
|
()
|
|
94
|
TIHU
|
AS-06-008-002-007/3790
(44 No. Nathkuchi)
|
0406008000NRG23231120220280679
|
23/11/2022
|
Anubha Pathak
|
0406008WL018913
|
Anubha Pathak
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894873
|
|
Anubha Pathak
|
()
|
|
95
|
TIHU
|
AS-06-008-002-007/3790
(44 No. Nathkuchi)
|
0406008000NRG23231120220280678
|
23/11/2022
|
Munin Pathak
|
0406008WL018913
|
Munin Pathak
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894846
|
|
Munin Pathak
|
()
|
|
96
|
TIHU
|
AS-06-008-002-007/3820
(44 No. Nathkuchi)
|
0406008000NRG23231120220280653
|
23/11/2022
|
Narayan Deka
|
0406008WL018909
|
Narayan Deka
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894859
|
|
Narayan Deka
|
()
|
|
97
|
TIHU
|
AS-06-008-002-007/3911
(44 No. Nathkuchi)
|
0406008000NRG23231120220280559
|
23/11/2022
|
Dilip Mazumdar
|
0406008WL018897
|
Dilip Mazumdar
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894856
|
|
Dilip Mazumdar
|
()
|
|
98
|
TIHU
|
AS-06-008-002-007/3925
(44 No. Nathkuchi)
|
0406008000NRG23231120220280647
|
23/11/2022
|
Pranati Deka
|
0406008WL018908
|
Pranati Deka
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763894868
|
|
Pranati Deka
|
()
|
|
99
|
TIHU
|
AS-06-008-002-007/3929
(44 No. Nathkuchi)
|
0406008000NRG23231120220280654
|
23/11/2022
|
Banalata Talukdar
|
0406008WL018909
|
Banalata Talukdar
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894878
|
|
Banalata Talukdar
|
()
|
|
100
|
TIHU
|
AS-06-008-002-007/3929
(44 No. Nathkuchi)
|
0406008000NRG23231120220280655
|
23/11/2022
|
Nitul Talukdar
|
0406008WL018909
|
Nitul Talukdar
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763894880
|
|
Nitul Talukdar
|
()
|
|
101
|
TIHU
|
AS-06-008-002-007/3984
(44 No. Nathkuchi)
|
0406008000NRG23231120220280577
|
23/11/2022
|
Kamini Talukdar
|
0406008WL018899
|
Kamini Talukdar
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894862
|
|
Kamini Talukdar
|
()
|
|
102
|
TIHU
|
AS-06-008-002-007/3986
(44 No. Nathkuchi)
|
0406008000NRG23231120220280560
|
23/11/2022
|
Tulika Deka
|
0406008WL018897
|
Tulika Deka
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894861
|
|
Tulika Deka
|
()
|
|
103
|
TIHU
|
AS-06-008-002-007/3987
(44 No. Nathkuchi)
|
0406008000NRG23231120220280681
|
23/11/2022
|
Pratul Talukdar
|
0406008WL018913
|
Pratul Talukdar
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894870
|
|
Pratul Talukdar
|
()
|
|
104
|
TIHU
|
AS-06-008-002-007/4018
(44 No. Nathkuchi)
|
0406008000NRG23231120220280641
|
23/11/2022
|
Ulupi Pathak
|
0406008WL018907
|
Ulupi Pathak
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894867
|
|
Ulupi Pathak
|
()
|
|
105
|
TIHU
|
AS-06-008-002-007/966
(44 No. Nathkuchi)
|
0406008000NRG23231120220280561
|
23/11/2022
|
Kanteswar Talukdar
|
0406008WL018897
|
Kanteswar Talukdar
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894852
|
|
Kanteswar Talukdar
|
()
|
|
106
|
TIHU
|
AS-06-008-002-007/966
(44 No. Nathkuchi)
|
0406008000NRG23231120220280562
|
23/11/2022
|
Lakshmi Talukdar
|
0406008WL018897
|
Lakshmi Talukdar
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894877
|
|
Lakshmi Talukdar
|
()
|
|
107
|
TIHU
|
AS-06-008-002-007/991
(44 No. Nathkuchi)
|
0406008000NRG23231120220280465
|
23/11/2022
|
Bipin Das
|
0406008WL018893
|
Bipin Das
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894839
|
|
Bipin Das
|
()
|
|
108
|
TIHU
|
AS-06-008-002-007/991
(44 No. Nathkuchi)
|
0406008000NRG23231120220280467
|
23/11/2022
|
Nabajit Das
|
0406008WL018893
|
Nabajit Das
|
00089
|
CBIN0282632
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763894855
|
|
Nabajit Das
|
()
|
|
109
|
TIHU
|
AS-06-008-002-007/991
(44 No. Nathkuchi)
|
0406008000NRG23231120220280466
|
23/11/2022
|
Purnima das
|
0406008WL018893
|
Purnima das
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894838
|
|
Purnima das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
110
|
TIHU
|
AS-06-008-006-001/1404
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281082
|
23/11/2022
|
Deepjyoti Barman
|
0406008WL018958
|
Deepjyoti Barman
|
00354
|
PUNB0201420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894925
|
|
Deepjyoti Barman
|
()
|
|
111
|
TIHU
|
AS-06-008-006-004/1478
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281015
|
23/11/2022
|
Champak Deka
|
0406008WL018951
|
Champak Deka
|
00354
|
PUNB0201420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894924
|
|
Champak Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
112
|
TIHU
|
AS-06-008-006-004/1678
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220280692
|
23/11/2022
|
Manjuma Begum
|
0406008WL018917
|
Manjuma Begum
|
00354
|
PUNB0202820
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
113
|
TIHU
|
AS-06-008-006-004/510
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281032
|
23/11/2022
|
Farida Bibi
|
0406008WL018952
|
Farida Bibi
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763894926
|
|
Farida Bibi
|
()
|
|
114
|
TIHU
|
AS-06-008-006-004/510
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281033
|
23/11/2022
|
Toufikur Rahman
|
0406008WL018952
|
Toufikur Rahman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763894931
|
|
Toufikur Rahman
|
()
|
|
115
|
TIHU
|
AS-06-008-006-009/1264
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281020
|
23/11/2022
|
Alaka Barman
|
0406008WL018951
|
Alaka Barman
|
00354
|
PUNB0202820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894915
|
|
Alaka Barman
|
()
|
|
116
|
TIHU
|
AS-06-008-006-009/1264
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281022
|
23/11/2022
|
Hemanta Barman
|
0406008WL018951
|
Hemanta Barman
|
00354
|
PUNB0202820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894928
|
|
Hemanta Barman
|
()
|
|
117
|
TIHU
|
AS-06-008-006-009/242
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220280700
|
23/11/2022
|
Charu Haloi
|
0406008WL018917
|
Charu Haloi
|
00354
|
PUNB0202820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894927
|
|
Charu Haloi
|
()
|
|
118
|
TIHU
|
AS-06-008-006-009/242
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220280699
|
23/11/2022
|
Kanak Haloi
|
0406008WL018917
|
Kanak Haloi
|
00354
|
PUNB0202820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894914
|
|
Kanak Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
119
|
TIHU
|
AS-06-008-006-004/1484
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281025
|
23/11/2022
|
Samsuddin Ahmed
|
0406008WL018952
|
Samsuddin Ahmed
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763894923
|
|
Samsuddin Ahmed
|
()
|
|
120
|
TIHU
|
AS-06-008-006-009/1264
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281021
|
23/11/2022
|
Gautam Barman
|
0406008WL018951
|
Gautam Barman
|
00354
|
PUNB0321400
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894932
|
|
Gautam Barman
|
()
|
|
121
|
TIHU
|
AS-06-008-006-009/251
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220280701
|
23/11/2022
|
Basanti Barman
|
0406008WL018917
|
Basanti Barman
|
00354
|
PUNB0321400
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894916
|
|
Basanti Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
122
|
TIHU
|
AS-06-008-002-007/3895
(44 No. Nathkuchi)
|
0406008000NRG23231120220280646
|
23/11/2022
|
Kandarpa Deka
|
0406008WL018908
|
Kandarpa Deka
|
00415
|
SBIN0000221
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894901
|
|
MR KANDARPA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
123
|
TIHU
|
AS-06-008-006-001/1
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281036
|
23/11/2022
|
Sabitri Baishya
|
0406008WL018953
|
Sabitri Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894921
|
|
MRS SABITRI BAISHYA
|
()
|
|
124
|
TIHU
|
AS-06-008-006-001/2372
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281012
|
23/11/2022
|
Kandarpa Barman
|
0406008WL018951
|
Kandarpa Barman
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894969
|
|
MR KANDARPA BARMAN
|
()
|
|
125
|
TIHU
|
AS-06-008-006-004/1484
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281027
|
23/11/2022
|
Sahidul Alam
|
0406008WL018952
|
Sahidul Alam
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763894976
|
|
MR SAHIDUL ALAM
|
()
|
|
126
|
TIHU
|
AS-06-008-006-004/1489
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281030
|
23/11/2022
|
Mamani Begum
|
0406008WL018952
|
Mamani Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763894944
|
|
MISS MAMUNI BEGUM
|
()
|
|
127
|
TIHU
|
AS-06-008-006-004/172
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281041
|
23/11/2022
|
Chanamala Bibi
|
0406008WL018953
|
Chanamala Bibi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894943
|
|
MRS CHANAMALA BIBI
|
()
|
|
128
|
TIHU
|
AS-06-008-006-004/172
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281040
|
23/11/2022
|
Jalil Ali
|
0406008WL018953
|
Jalil Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894946
|
|
MR JALIL ALI
|
()
|
|
129
|
TIHU
|
AS-06-008-006-004/2143
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281016
|
23/11/2022
|
Malek Ali
|
0406008WL018951
|
Malek Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894922
|
|
MR MALEK ALI
|
()
|
|
130
|
TIHU
|
AS-06-008-006-004/996
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220280695
|
23/11/2022
|
Mazahidul Islam
|
0406008WL018917
|
Mazahidul Islam
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894945
|
|
MR MAZAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
131
|
TIHU
|
AS-06-008-006-009/251
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220280702
|
23/11/2022
|
Pankaj Barman
|
0406008WL018917
|
Pankaj Barman
|
00415
|
SBIN0007202
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894977
|
|
MR PANKAJ BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
132
|
TIHU
|
AS-06-008-006-004/996
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220280694
|
23/11/2022
|
Makhlez Ali
|
0406008WL018917
|
Makhlez Ali
|
00415
|
SBIN0011527
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894974
|
|
MR MAKHLEZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
133
|
TIHU
|
AS-06-008-002-001/1690
(44 No. Nathkuchi)
|
0406008000NRG23231120220280593
|
23/11/2022
|
Dwipen Kalita
|
0406008WL018902
|
Dwipen Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763894979
|
|
MR DIPEN KALITA
|
()
|
|
134
|
TIHU
|
AS-06-008-002-002/354
(44 No. Nathkuchi)
|
0406008000NRG23231120220280556
|
23/11/2022
|
Rupam Pathak
|
0406008WL018897
|
Rupam Pathak
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894965
|
|
MR RUPAM PATHAK
|
()
|
|
135
|
TIHU
|
AS-06-008-002-005/2967
(44 No. Nathkuchi)
|
0406008000NRG23231120220280558
|
23/11/2022
|
Dharmeswar Deka
|
0406008WL018897
|
Dharmeswar Deka
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894968
|
|
MR DHANESWAR DEKA
|
()
|
|
136
|
TIHU
|
AS-06-008-002-006/1258
(44 No. Nathkuchi)
|
0406008000NRG23231120220280651
|
23/11/2022
|
Ashim kalita
|
0406008WL018909
|
Ashim kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763894964
|
|
SHRI ASHIM KALITA
|
()
|
|
137
|
TIHU
|
AS-06-008-002-006/3391
(44 No. Nathkuchi)
|
0406008000NRG23231120220280674
|
23/11/2022
|
Pradip Das
|
0406008WL018913
|
Pradip Das
|
00415
|
SBIN0011609
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763894970
|
|
MR PRADIP DAS
|
()
|
|
138
|
TIHU
|
AS-06-008-002-006/3391
(44 No. Nathkuchi)
|
0406008000NRG23231120220280675
|
23/11/2022
|
SUMAN DAS
|
0406008WL018913
|
SUMAN DAS
|
00415
|
SBIN0011609
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763894961
|
|
MR SUMAN DAS
|
()
|
|
139
|
TIHU
|
AS-06-008-002-007/2888
(44 No. Nathkuchi)
|
0406008000NRG23231120220280580
|
23/11/2022
|
Jyotshna Kalita
|
0406008WL018900
|
Jyotshna Kalita
|
00415
|
SBIN0011609
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763894953
|
|
MISS JYOTSHNA KALITA
|
()
|
|
140
|
TIHU
|
AS-06-008-002-007/3184
(44 No. Nathkuchi)
|
0406008000NRG23231120220280461
|
23/11/2022
|
Gitu Kalita
|
0406008WL018893
|
Gitu Kalita
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894952
|
|
MRS GITU KALITA
|
()
|
|
141
|
TIHU
|
AS-06-008-002-007/3441
(44 No. Nathkuchi)
|
0406008000NRG23231120220280591
|
23/11/2022
|
Golok Deka
|
0406008WL018901
|
Golok Deka
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894957
|
|
MR GOLAP DEKA
|
()
|
|
142
|
TIHU
|
AS-06-008-002-007/3951
(44 No. Nathkuchi)
|
0406008000NRG23231120220280680
|
23/11/2022
|
Gagan Talukdar
|
0406008WL018913
|
Gagan Talukdar
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894966
|
|
MR GAGAN TALUKDAR
|
()
|
|
143
|
TIHU
|
AS-06-008-004-002/268
(43 No. Mathurapur)
|
0406008000NRG23231120220280684
|
23/11/2022
|
Mala Kalita
|
0406008WL018915
|
Mala Kalita
|
00415
|
SBIN0011609
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763894954
|
|
SHRI MALA KALITA
|
()
|
|
144
|
TIHU
|
AS-06-008-004-005/1846
(43 No. Mathurapur)
|
0406008000NRG23231120220280686
|
23/11/2022
|
Sumita Nath
|
0406008WL018915
|
Sumita Nath
|
00415
|
SBIN0011609
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763894958
|
|
MS SUMITA NATH
|
()
|
|
145
|
TIHU
|
AS-06-008-006-003/319
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281037
|
23/11/2022
|
Minoti Barman
|
0406008WL018953
|
Minoti Barman
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894978
|
|
MRS MINOTI BARMAN
|
()
|
|
146
|
TIHU
|
AS-06-008-006-004/131
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281088
|
23/11/2022
|
Anowara Begum
|
0406008WL018958
|
Anowara Begum
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894985
|
|
MRS ANOWARA BEGUM
|
()
|
|
147
|
TIHU
|
AS-06-008-006-004/1478
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281014
|
23/11/2022
|
Namita Deka
|
0406008WL018951
|
Namita Deka
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894983
|
|
MRS NAMITA DEKA
|
()
|
|
148
|
TIHU
|
AS-06-008-006-004/1484
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281026
|
23/11/2022
|
Afiya Bibi
|
0406008WL018952
|
Afiya Bibi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763894980
|
|
MRS AFIYA BIBI
|
()
|
|
149
|
TIHU
|
AS-06-008-006-004/1484
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281028
|
23/11/2022
|
Rumi Begum
|
0406008WL018952
|
Rumi Begum
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763894981
|
|
MISS RUMI BEGUM
|
()
|
|
150
|
TIHU
|
AS-06-008-006-004/1531
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281091
|
23/11/2022
|
Mitul Ali
|
0406008WL018960
|
Mitul Ali
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894959
|
|
MR MITUL ALI
|
()
|
|
151
|
TIHU
|
AS-06-008-006-004/345
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281018
|
23/11/2022
|
Manju Bibi
|
0406008WL018951
|
Manju Bibi
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894982
|
|
MRS MANJU BIBI
|
()
|
|
152
|
TIHU
|
AS-06-008-006-004/510
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281031
|
23/11/2022
|
Tazim Ali
|
0406008WL018952
|
Tazim Ali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763894975
|
|
MS MD TAZIM ALI
|
()
|
|
153
|
TIHU
|
AS-06-008-006-005/544
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281043
|
23/11/2022
|
Bina Barman
|
0406008WL018953
|
Bina Barman
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894984
|
|
MRS BINA BARMAN
|
()
|
|
154
|
TIHU
|
AS-06-008-006-005/544
(46 No. Pub-namborbhag)
|
0406008000NRG23231120220281042
|
23/11/2022
|
Satya Barman
|
0406008WL018953
|
Satya Barman
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894950
|
|
MR SATYA NATH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
155
|
TIHU
|
AS-06-008-002-007/2614
(44 No. Nathkuchi)
|
0406008000NRG23231120220280677
|
23/11/2022
|
Bidyut Mazumdar
|
0406008WL018913
|
Bidyut Mazumdar
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894971
|
|
MR BIDYUT MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
156
|
TIHU
|
AS-06-008-002-007/2721
(44 No. Nathkuchi)
|
0406008000NRG23231120220280589
|
23/11/2022
|
Gita Thakuria
|
0406008WL018901
|
Gita Thakuria
|
00415
|
SBIN0061672
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894972
|
|
MRS GITA THAKURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
157
|
TIHU
|
AS-06-008-002-005/4049
(44 No. Nathkuchi)
|
0406008000NRG23231120220280567
|
23/11/2022
|
Susila Kalita
|
0406008WL018898
|
Susila Kalita
|
00462
|
UCBA0000396
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894967
|
|
SUSHILA KALITA
|
()
|
|
158
|
TIHU
|
AS-06-008-002-007/3770
(44 No. Nathkuchi)
|
0406008000NRG23231120220280660
|
23/11/2022
|
Lila deka
|
0406008WL018910
|
Lila deka
|
00462
|
UCBA0000396
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763894951
|
|
LILA DEKA
|
()
|
|
159
|
TIHU
|
AS-06-008-004-005/1846
(43 No. Mathurapur)
|
0406008000NRG23231120220280685
|
23/11/2022
|
Doiboki Nath
|
0406008WL018915
|
Doiboki Nath
|
00462
|
UCBA0000396
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763894955
|
|
DAIBAKI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384033
|
384033
|
|
|
|
|
|
|
|