|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIHU
|
AS-06-008-001-002/1068
(41 No. Makhibaha)
|
0406008000NRG23260520220109341
|
26/05/2022
|
Rina Deka
|
0406008WL003184
|
Rina Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598479
|
|
RinaDeka
|
()
|
|
2
|
TIHU
|
AS-06-008-001-002/1121
(41 No. Makhibaha)
|
0406008000NRG23260520220109343
|
26/05/2022
|
Juri Talukdar
|
0406008WL003184
|
Juri Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598604
|
|
JuriTalukdar
|
()
|
|
3
|
TIHU
|
AS-06-008-001-002/494
(41 No. Makhibaha)
|
0406008000NRG23260520220109359
|
26/05/2022
|
Jamini Talukdar
|
0406008WL003184
|
Jamini Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598478
|
|
JaminiTalukdar
|
()
|
|
4
|
TIHU
|
AS-06-008-001-003/1168
(41 No. Makhibaha)
|
0406008000NRG23260520220109368
|
26/05/2022
|
Sarswati Thakuria
|
0406008WL003184
|
Sarswati Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598480
|
|
SarswatiThakuria
|
()
|
|
5
|
TIHU
|
AS-06-008-001-003/972
(41 No. Makhibaha)
|
0406008000NRG23260520220109437
|
26/05/2022
|
Mamina Begum
|
0406008WL003184
|
Mamina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598603
|
|
MaminaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
TIHU
|
AS-06-008-001-001/698
(41 No. Makhibaha)
|
0406008000NRG23260520220109338
|
26/05/2022
|
Dimbeswar Kalita
|
0406008WL003184
|
Dimbeswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598548
|
|
DimbeswarKalita
|
()
|
|
7
|
TIHU
|
AS-06-008-001-002/1257
(41 No. Makhibaha)
|
0406008000NRG23260520220109348
|
26/05/2022
|
Manoranjan Rajbongshi
|
0406008WL003184
|
Manoranjan Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598563
|
|
ManoranjanRajbongshi
|
()
|
|
8
|
TIHU
|
AS-06-008-001-002/1469
(41 No. Makhibaha)
|
0406008000NRG23260520220109353
|
26/05/2022
|
Bhanita Choudhury
|
0406008WL003184
|
Bhanita Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598561
|
|
BhanitaChoudhury
|
()
|
|
9
|
TIHU
|
AS-06-008-001-002/1469
(41 No. Makhibaha)
|
0406008000NRG23260520220109354
|
26/05/2022
|
Nikhil Choudhury
|
0406008WL003184
|
Nikhil Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598562
|
|
NikhilChoudhury
|
()
|
|
10
|
TIHU
|
AS-06-008-001-002/494
(41 No. Makhibaha)
|
0406008000NRG23260520220109358
|
26/05/2022
|
Haladhar Talukdar
|
0406008WL003184
|
Haladhar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598549
|
|
HaladharTalukdar
|
()
|
|
11
|
TIHU
|
AS-06-008-001-002/937
(41 No. Makhibaha)
|
0406008000NRG23260520220109365
|
26/05/2022
|
Rohini Boro
|
0406008WL003184
|
Rohini Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598550
|
|
RohiniBoro
|
()
|
|
12
|
TIHU
|
AS-06-008-001-002/973
(41 No. Makhibaha)
|
0406008000NRG23260520220109366
|
26/05/2022
|
Tamali Boro
|
0406008WL003184
|
Tamali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598553
|
|
TamaliBoro
|
()
|
|
13
|
TIHU
|
AS-06-008-001-002/976
(41 No. Makhibaha)
|
0406008000NRG23260520220109367
|
26/05/2022
|
Kuhi Boro
|
0406008WL003184
|
Kuhi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598552
|
|
KuhiBoro
|
()
|
|
14
|
TIHU
|
AS-06-008-001-003/121
(41 No. Makhibaha)
|
0406008000NRG23260520220109370
|
26/05/2022
|
Nila Baishya
|
0406008WL003184
|
Nila Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598557
|
|
NilaBaishya
|
()
|
|
15
|
TIHU
|
AS-06-008-001-003/1516
(41 No. Makhibaha)
|
0406008000NRG23260520220109387
|
26/05/2022
|
Latika Haloi
|
0406008WL003184
|
Latika Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598535
|
|
LatikaHaloi
|
()
|
|
16
|
TIHU
|
AS-06-008-001-003/162
(41 No. Makhibaha)
|
0406008000NRG23260520220109396
|
26/05/2022
|
Ambika Barman
|
0406008WL003184
|
Ambika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598555
|
|
AmbikaBarman
|
()
|
|
17
|
TIHU
|
AS-06-008-001-003/234
(41 No. Makhibaha)
|
0406008000NRG23260520220109401
|
26/05/2022
|
Jon Deka
|
0406008WL003184
|
Jon Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598554
|
|
JonDeka
|
()
|
|
18
|
TIHU
|
AS-06-008-001-003/244
(41 No. Makhibaha)
|
0406008000NRG23260520220109403
|
26/05/2022
|
Md Sofar Ali
|
0406008WL003184
|
Md Sofar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598564
|
|
MdSofarAli
|
()
|
|
19
|
TIHU
|
AS-06-008-001-003/45
(41 No. Makhibaha)
|
0406008000NRG23260520220109416
|
26/05/2022
|
Chabin Haloi
|
0406008WL003184
|
Chabin Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598546
|
|
ChabinHaloi
|
()
|
|
20
|
TIHU
|
AS-06-008-001-003/45
(41 No. Makhibaha)
|
0406008000NRG23260520220109417
|
26/05/2022
|
Pakhila Haloi
|
0406008WL003184
|
Pakhila Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598558
|
|
PakhilaHaloi
|
()
|
|
21
|
TIHU
|
AS-06-008-001-003/488
(41 No. Makhibaha)
|
0406008000NRG23260520220109418
|
26/05/2022
|
Siben Pathak
|
0406008WL003184
|
Siben Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598547
|
|
SibenPathak
|
()
|
|
22
|
TIHU
|
AS-06-008-001-003/637
(41 No. Makhibaha)
|
0406008000NRG23260520220109420
|
26/05/2022
|
Md Meser Ali
|
0406008WL003184
|
Md Meser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598565
|
|
MdMeserAli
|
()
|
|
23
|
TIHU
|
AS-06-008-001-003/637
(41 No. Makhibaha)
|
0406008000NRG23260520220109421
|
26/05/2022
|
Meherbanu Bibi
|
0406008WL003184
|
Meherbanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598559
|
|
MeherbanuBibi
|
()
|
|
24
|
TIHU
|
AS-06-008-001-003/852
(41 No. Makhibaha)
|
0406008000NRG23260520220109431
|
26/05/2022
|
Balen Deka
|
0406008WL003184
|
Balen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598556
|
|
BalenDeka
|
()
|
|
25
|
TIHU
|
AS-06-008-001-003/895
(41 No. Makhibaha)
|
0406008000NRG23260520220109434
|
26/05/2022
|
Gitanjali Rajbongshi
|
0406008WL003184
|
Gitanjali Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598560
|
|
GitanjaliRajbongshi
|
()
|
|
26
|
TIHU
|
AS-06-008-001-003/972
(41 No. Makhibaha)
|
0406008000NRG23260520220109436
|
26/05/2022
|
Hussain Ali
|
0406008WL003184
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598551
|
|
HussainAli
|
()
|
|
27
|
TIHU
|
AS-06-008-002-001/1288
(44 No. Nathkuchi)
|
0406008000NRG23260520220109300
|
26/05/2022
|
Parikshit Barman
|
0406008WL003180
|
Parikshit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598545
|
|
ParikshitBarman
|
()
|
|
28
|
TIHU
|
AS-06-008-002-001/3741
(44 No. Nathkuchi)
|
0406008000NRG23260520220109301
|
26/05/2022
|
LACHIT PATHAK
|
0406008WL003180
|
LACHIT PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598542
|
|
LACHITPATHAK
|
()
|
|
29
|
TIHU
|
AS-06-008-002-004/143
(44 No. Nathkuchi)
|
0406008000NRG23260520220109302
|
26/05/2022
|
Ina Begum
|
0406008WL003180
|
Ina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598544
|
|
InaBegum
|
()
|
|
30
|
TIHU
|
AS-06-008-002-006/3578
(44 No. Nathkuchi)
|
0406008000NRG23260520220109304
|
26/05/2022
|
Sana Begum
|
0406008WL003180
|
Sana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598543
|
|
SanaBegum
|
()
|
|
31
|
TIHU
|
AS-06-008-002-007/1755
(44 No. Nathkuchi)
|
0406008000NRG23260520220109328
|
26/05/2022
|
Raben Thakuriya
|
0406008WL003183
|
Raben Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598536
|
|
RabenThakuriya
|
()
|
|
32
|
TIHU
|
AS-06-008-002-007/1755
(44 No. Nathkuchi)
|
0406008000NRG23260520220109329
|
26/05/2022
|
Ranju Thakuria
|
0406008WL003183
|
Ranju Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598566
|
|
RanjuThakuria
|
()
|
|
33
|
TIHU
|
AS-06-008-002-007/1880
(44 No. Nathkuchi)
|
0406008000NRG23260520220109305
|
26/05/2022
|
Upen Talukdar
|
0406008WL003180
|
Upen Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598540
|
|
UpenTalukdar
|
()
|
|
34
|
TIHU
|
AS-06-008-002-007/2192
(44 No. Nathkuchi)
|
0406008000NRG23260520220109330
|
26/05/2022
|
Pramila Haloi
|
0406008WL003183
|
Pramila Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598537
|
|
PramilaHaloi
|
()
|
|
35
|
TIHU
|
AS-06-008-002-007/2359
(44 No. Nathkuchi)
|
0406008000NRG23260520220109312
|
26/05/2022
|
Dilip Pathak
|
0406008WL003181
|
Dilip Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598538
|
|
DilipPathak
|
()
|
|
36
|
TIHU
|
AS-06-008-002-007/2874
(44 No. Nathkuchi)
|
0406008000NRG23260520220109306
|
26/05/2022
|
Bongshi Thakuria
|
0406008WL003180
|
Bongshi Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598541
|
|
BongshiThakuria
|
()
|
|
37
|
TIHU
|
AS-06-008-002-007/2878
(44 No. Nathkuchi)
|
0406008000NRG23260520220109331
|
26/05/2022
|
Kanak Talukdar
|
0406008WL003183
|
Kanak Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598539
|
|
KanakTalukdar
|
()
|
|
38
|
TIHU
|
AS-06-008-002-007/989
(44 No. Nathkuchi)
|
0406008000NRG23260520220109326
|
26/05/2022
|
Sarifa Bibi
|
0406008WL003182
|
Sarifa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598567
|
|
SarifaBibi
|
()
|
|
39
|
TIHU
|
AS-06-008-006-003/1400
(46 No. Pub-namborbhag)
|
0406008000NRG23260520220109439
|
26/05/2022
|
Hangshajit Barman
|
0406008WL003185
|
Hangshajit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598532
|
|
HangshajitBarman
|
()
|
|
40
|
TIHU
|
AS-06-008-006-003/1400
(46 No. Pub-namborbhag)
|
0406008000NRG23260520220109438
|
26/05/2022
|
Hangshajit Barman
|
0406008WL003185
|
Hangshajit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598528
|
|
HangshajitBarman
|
()
|
|
41
|
TIHU
|
AS-06-008-006-003/1401
(46 No. Pub-namborbhag)
|
0406008000NRG23260520220109440
|
26/05/2022
|
Pratima Barman
|
0406008WL003185
|
Pratima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598571
|
|
PratimaBarman
|
()
|
|
42
|
TIHU
|
AS-06-008-006-003/1409
(46 No. Pub-namborbhag)
|
0406008000NRG23260520220109441
|
26/05/2022
|
Pratibha Barman
|
0406008WL003185
|
Pratibha Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598527
|
|
PratibhaBarman
|
()
|
|
43
|
TIHU
|
AS-06-008-006-003/1413
(46 No. Pub-namborbhag)
|
0406008000NRG23260520220109442
|
26/05/2022
|
Sabita Barman
|
0406008WL003185
|
Sabita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598533
|
|
SabitaBarman
|
()
|
|
44
|
TIHU
|
AS-06-008-006-003/1490
(46 No. Pub-namborbhag)
|
0406008000NRG23260520220109443
|
26/05/2022
|
Dipa Barman
|
0406008WL003185
|
Dipa Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598568
|
|
DipaBarman
|
()
|
|
45
|
TIHU
|
AS-06-008-006-003/1502
(46 No. Pub-namborbhag)
|
0406008000NRG23260520220109444
|
26/05/2022
|
Purabi Barman
|
0406008WL003185
|
Purabi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598531
|
|
PurabiBarman
|
()
|
|
46
|
TIHU
|
AS-06-008-006-003/730
(46 No. Pub-namborbhag)
|
0406008000NRG23260520220109445
|
26/05/2022
|
Nitumani Barman
|
0406008WL003185
|
Nitumani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598529
|
|
NitumaniBarman
|
()
|
|
47
|
TIHU
|
AS-06-008-006-003/834
(46 No. Pub-namborbhag)
|
0406008000NRG23260520220109446
|
26/05/2022
|
Arpana Barman
|
0406008WL003185
|
Arpana Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598569
|
|
ArpanaBarman
|
()
|
|
48
|
TIHU
|
AS-06-008-006-005/1822
(46 No. Pub-namborbhag)
|
0406008000NRG23260520220109448
|
26/05/2022
|
Manima Barman
|
0406008WL003185
|
Manima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598570
|
|
ManimaBarman
|
()
|
|
49
|
TIHU
|
AS-06-008-006-005/245
(46 No. Pub-namborbhag)
|
0406008000NRG23260520220109449
|
26/05/2022
|
Bijumani Baishya
|
0406008WL003185
|
Bijumani Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598534
|
|
BijumaniBaishya
|
()
|
|
50
|
TIHU
|
AS-06-008-006-005/43
(46 No. Pub-namborbhag)
|
0406008000NRG23260520220109450
|
26/05/2022
|
Ajit Kalita
|
0406008WL003185
|
Ajit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598530
|
|
AjitKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
51
|
TIHU
|
AS-06-008-002-001/3085
(44 No. Nathkuchi)
|
0406008000NRG23260520220109309
|
26/05/2022
|
Firoja Begum
|
0406008WL003181
|
Firoja Begum
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598467
|
|
FirojaBegum
|
()
|
|
52
|
TIHU
|
AS-06-008-002-001/3085
(44 No. Nathkuchi)
|
0406008000NRG23260520220109308
|
26/05/2022
|
Majnur Ali
|
0406008WL003181
|
Majnur Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598463
|
|
MajnurAli
|
()
|
|
53
|
TIHU
|
AS-06-008-002-004/3754
(44 No. Nathkuchi)
|
0406008000NRG23260520220109317
|
26/05/2022
|
Mainul Ali
|
0406008WL003182
|
Mainul Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598472
|
|
MainulAli
|
()
|
|
54
|
TIHU
|
AS-06-008-002-006/1662
(44 No. Nathkuchi)
|
0406008000NRG23260520220109327
|
26/05/2022
|
Naren Pathak
|
0406008WL003183
|
Naren Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598610
|
|
NarenPathak
|
()
|
|
55
|
TIHU
|
AS-06-008-002-006/3578
(44 No. Nathkuchi)
|
0406008000NRG23260520220109303
|
26/05/2022
|
Anser Ali
|
0406008WL003180
|
Anser Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598471
|
|
AnserAli
|
()
|
|
56
|
TIHU
|
AS-06-008-002-006/3793
(44 No. Nathkuchi)
|
0406008000NRG23260520220109310
|
26/05/2022
|
MIRINA BEGUM
|
0406008WL003181
|
MIRINA BEGUM
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598468
|
|
MIRINABEGUM
|
()
|
|
57
|
TIHU
|
AS-06-008-002-006/3794
(44 No. Nathkuchi)
|
0406008000NRG23260520220109311
|
26/05/2022
|
MUKUL ALI
|
0406008WL003181
|
MUKUL ALI
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598464
|
|
MUKULALI
|
()
|
|
58
|
TIHU
|
AS-06-008-002-007/1452
(44 No. Nathkuchi)
|
0406008000NRG23260520220109318
|
26/05/2022
|
Hasnara Hazarika
|
0406008WL003182
|
Hasnara Hazarika
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598465
|
|
HasnaraHazarika
|
()
|
|
59
|
TIHU
|
AS-06-008-002-007/3018
(44 No. Nathkuchi)
|
0406008000NRG23260520220109313
|
26/05/2022
|
Laban Ch Thakuria
|
0406008WL003181
|
Laban Ch Thakuria
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598609
|
|
LabanChThakuria
|
()
|
|
60
|
TIHU
|
AS-06-008-002-007/3498
(44 No. Nathkuchi)
|
0406008000NRG23260520220109332
|
26/05/2022
|
Guru Prasad mazumdar
|
0406008WL003183
|
Guru Prasad mazumdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598608
|
|
GuruPrasadmazumdar
|
()
|
|
61
|
TIHU
|
AS-06-008-002-007/3525
(44 No. Nathkuchi)
|
0406008000NRG23260520220109333
|
26/05/2022
|
Nijara Deka
|
0406008WL003183
|
Nijara Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598607
|
|
NijaraDeka
|
()
|
|
62
|
TIHU
|
AS-06-008-002-007/3593
(44 No. Nathkuchi)
|
0406008000NRG23260520220109307
|
26/05/2022
|
Hemanta Das
|
0406008WL003180
|
Hemanta Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598476
|
|
HemantaDas
|
()
|
|
63
|
TIHU
|
AS-06-008-002-007/3736
(44 No. Nathkuchi)
|
0406008000NRG23260520220109320
|
26/05/2022
|
Jumi Kalita
|
0406008WL003182
|
Jumi Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598475
|
|
JumiKalita
|
()
|
|
64
|
TIHU
|
AS-06-008-002-007/3781
(44 No. Nathkuchi)
|
0406008000NRG23260520220109314
|
26/05/2022
|
JAYNAB BEGUM
|
0406008WL003181
|
JAYNAB BEGUM
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598474
|
|
JAYNABBEGUM
|
()
|
|
65
|
TIHU
|
AS-06-008-002-007/3782
(44 No. Nathkuchi)
|
0406008000NRG23260520220109321
|
26/05/2022
|
CHAMPA BEGUM
|
0406008WL003182
|
CHAMPA BEGUM
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598461
|
|
CHAMPABEGUM
|
()
|
|
66
|
TIHU
|
AS-06-008-002-007/3784
(44 No. Nathkuchi)
|
0406008000NRG23260520220109316
|
26/05/2022
|
Arfan Begum
|
0406008WL003181
|
Arfan Begum
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598466
|
|
ArfanBegum
|
()
|
|
67
|
TIHU
|
AS-06-008-002-007/3784
(44 No. Nathkuchi)
|
0406008000NRG23260520220109315
|
26/05/2022
|
RAJU ALI
|
0406008WL003181
|
RAJU ALI
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598460
|
|
RAJUALI
|
()
|
|
68
|
TIHU
|
AS-06-008-002-007/3785
(44 No. Nathkuchi)
|
0406008000NRG23260520220109322
|
26/05/2022
|
MD. MACHIN ALI
|
0406008WL003182
|
MD. MACHIN ALI
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598469
|
|
MD.MACHINALI
|
()
|
|
69
|
TIHU
|
AS-06-008-002-007/3785
(44 No. Nathkuchi)
|
0406008000NRG23260520220109323
|
26/05/2022
|
Tarjuma Begum
|
0406008WL003182
|
Tarjuma Begum
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598473
|
|
TarjumaBegum
|
()
|
|
70
|
TIHU
|
AS-06-008-002-007/3787
(44 No. Nathkuchi)
|
0406008000NRG23260520220109325
|
26/05/2022
|
Alimun Bibi
|
0406008WL003182
|
Alimun Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598462
|
|
AlimunBibi
|
()
|
|
71
|
TIHU
|
AS-06-008-002-007/3787
(44 No. Nathkuchi)
|
0406008000NRG23260520220109324
|
26/05/2022
|
TALEB ALI
|
0406008WL003182
|
TALEB ALI
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598470
|
|
TALEBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
72
|
TIHU
|
AS-06-008-001-003/1566
(41 No. Makhibaha)
|
0406008000NRG23260520220109392
|
26/05/2022
|
Sanjay Das
|
0406008WL003184
|
Sanjay Das
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598606
|
|
SanjayDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
TIHU
|
AS-06-008-002-007/3736
(44 No. Nathkuchi)
|
0406008000NRG23260520220109319
|
26/05/2022
|
Dhaneswar Kalita
|
0406008WL003182
|
Dhaneswar Kalita
|
00176
|
IDIB000B077
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598477
|
|
DhaneswarKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
TIHU
|
AS-06-008-006-005/1822
(46 No. Pub-namborbhag)
|
0406008000NRG23260520220109447
|
26/05/2022
|
Hareswar Barman
|
0406008WL003185
|
Hareswar Barman
|
00225
|
KARB0000207
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598605
|
|
HareswarBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
TIHU
|
AS-06-008-001-001/14
(41 No. Makhibaha)
|
0406008000NRG23260520220109334
|
26/05/2022
|
Manjit Deka
|
0406008WL003184
|
Manjit Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598579
|
|
MR MANJIT DEKA
|
()
|
|
76
|
TIHU
|
AS-06-008-001-001/1409
(41 No. Makhibaha)
|
0406008000NRG23260520220109335
|
26/05/2022
|
Biren Rajbongshi
|
0406008WL003184
|
Biren Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598600
|
|
MR BIREN RAJBONGSHI
|
()
|
|
77
|
TIHU
|
AS-06-008-001-001/1409
(41 No. Makhibaha)
|
0406008000NRG23260520220109336
|
26/05/2022
|
Mira Das
|
0406008WL003184
|
Mira Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598514
|
|
MRS MIRA DAS
|
()
|
|
78
|
TIHU
|
AS-06-008-001-001/1450
(41 No. Makhibaha)
|
0406008000NRG23260520220109337
|
26/05/2022
|
Tulika Rajbongshi
|
0406008WL003184
|
Tulika Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598577
|
|
MR TULIKA RAJBONGSHI
|
()
|
|
79
|
TIHU
|
AS-06-008-001-001/698
(41 No. Makhibaha)
|
0406008000NRG23260520220109339
|
26/05/2022
|
Thunu Kalita
|
0406008WL003184
|
Thunu Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598592
|
|
MRS THUNU KALITA
|
()
|
|
80
|
TIHU
|
AS-06-008-001-002/1121
(41 No. Makhibaha)
|
0406008000NRG23260520220109342
|
26/05/2022
|
Ghanashyam Talukdar
|
0406008WL003184
|
Ghanashyam Talukdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598597
|
|
MR GHANASHYAM TALUKDAR
|
()
|
|
81
|
TIHU
|
AS-06-008-001-002/1221
(41 No. Makhibaha)
|
0406008000NRG23260520220109345
|
26/05/2022
|
DHIRUMANI HALOI
|
0406008WL003184
|
DHIRUMANI HALOI
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598511
|
|
MRS DHIRUMANI HALOI
|
()
|
|
82
|
TIHU
|
AS-06-008-001-002/1221
(41 No. Makhibaha)
|
0406008000NRG23260520220109344
|
26/05/2022
|
Nagen Haloi
|
0406008WL003184
|
Nagen Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598481
|
|
MR NAGEN HALOI
|
()
|
|
83
|
TIHU
|
AS-06-008-001-002/1252
(41 No. Makhibaha)
|
0406008000NRG23260520220109347
|
26/05/2022
|
Gitanjali Bezbaruah
|
0406008WL003184
|
Gitanjali Bezbaruah
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598578
|
|
MRS GITANJALI BEZBARUAH
|
()
|
|
84
|
TIHU
|
AS-06-008-001-002/1252
(41 No. Makhibaha)
|
0406008000NRG23260520220109346
|
26/05/2022
|
Nipen Bezbaruah
|
0406008WL003184
|
Nipen Bezbaruah
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598485
|
|
MR NIPEN BEZBARUAH
|
()
|
|
85
|
TIHU
|
AS-06-008-001-002/1257
(41 No. Makhibaha)
|
0406008000NRG23260520220109349
|
26/05/2022
|
Nishita Talukdar
|
0406008WL003184
|
Nishita Talukdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598522
|
|
MR NISHITA TALUKDAR
|
()
|
|
86
|
TIHU
|
AS-06-008-001-002/1413
(41 No. Makhibaha)
|
0406008000NRG23260520220109350
|
26/05/2022
|
Tarali Talukdar
|
0406008WL003184
|
Tarali Talukdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598495
|
|
MRS TARALI TALUKDAR
|
()
|
|
87
|
TIHU
|
AS-06-008-001-002/1465
(41 No. Makhibaha)
|
0406008000NRG23260520220109351
|
26/05/2022
|
Akshay Talukdar
|
0406008WL003184
|
Akshay Talukdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598593
|
|
MR AKSHAY TALUKDAR
|
()
|
|
88
|
TIHU
|
AS-06-008-001-002/1465
(41 No. Makhibaha)
|
0406008000NRG23260520220109352
|
26/05/2022
|
Runu Talukdar
|
0406008WL003184
|
Runu Talukdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598521
|
|
MRS RUNU TALUKDAR
|
()
|
|
89
|
TIHU
|
AS-06-008-001-002/1572
(41 No. Makhibaha)
|
0406008000NRG23260520220109355
|
26/05/2022
|
Dipankar choudhury
|
0406008WL003184
|
Dipankar choudhury
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598496
|
|
MR DIPANKAR CHOUDHURY
|
()
|
|
90
|
TIHU
|
AS-06-008-001-002/1598
(41 No. Makhibaha)
|
0406008000NRG23260520220109356
|
26/05/2022
|
Dilip Talukdar
|
0406008WL003184
|
Dilip Talukdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598503
|
|
MR DILIP TALUKDAR
|
()
|
|
91
|
TIHU
|
AS-06-008-001-002/1598
(41 No. Makhibaha)
|
0406008000NRG23260520220109357
|
26/05/2022
|
Sangita Talukdar
|
0406008WL003184
|
Sangita Talukdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598591
|
|
MRS SANGITA TALUKDAR
|
()
|
|
92
|
TIHU
|
AS-06-008-001-002/71
(41 No. Makhibaha)
|
0406008000NRG23260520220109360
|
26/05/2022
|
Mohendra Boro
|
0406008WL003184
|
Mohendra Boro
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598486
|
|
MR MAHENDRA BORO
|
()
|
|
93
|
TIHU
|
AS-06-008-001-002/867
(41 No. Makhibaha)
|
0406008000NRG23260520220109362
|
26/05/2022
|
Gautam Haloi
|
0406008WL003184
|
Gautam Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598516
|
|
MR GAUTAM HALOI
|
()
|
|
94
|
TIHU
|
AS-06-008-001-002/867
(41 No. Makhibaha)
|
0406008000NRG23260520220109363
|
26/05/2022
|
Manika Haloi
|
0406008WL003184
|
Manika Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598498
|
|
MISS MANIKA HALOI
|
()
|
|
95
|
TIHU
|
AS-06-008-001-002/875
(41 No. Makhibaha)
|
0406008000NRG23260520220109364
|
26/05/2022
|
Bhanu Devi
|
0406008WL003184
|
Bhanu Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598576
|
|
MISS BHANU DEVI
|
()
|
|
96
|
TIHU
|
AS-06-008-001-003/121
(41 No. Makhibaha)
|
0406008000NRG23260520220109369
|
26/05/2022
|
Hiren Baishya
|
0406008WL003184
|
Hiren Baishya
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598492
|
|
MR HIREN BAISHYA
|
()
|
|
97
|
TIHU
|
AS-06-008-001-003/1301
(41 No. Makhibaha)
|
0406008000NRG23260520220109371
|
26/05/2022
|
Nripen Deka
|
0406008WL003184
|
Nripen Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598491
|
|
MR NRIPEN DEKA
|
()
|
|
98
|
TIHU
|
AS-06-008-001-003/1313
(41 No. Makhibaha)
|
0406008000NRG23260520220109372
|
26/05/2022
|
Kailash Barman
|
0406008WL003184
|
Kailash Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598599
|
|
MR KAILASH BARMAN
|
()
|
|
99
|
TIHU
|
AS-06-008-001-003/1313
(41 No. Makhibaha)
|
0406008000NRG23260520220109373
|
26/05/2022
|
Mallika Barman
|
0406008WL003184
|
Mallika Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598483
|
|
MRS MALLIKA BARMAN
|
()
|
|
100
|
TIHU
|
AS-06-008-001-003/1318
(41 No. Makhibaha)
|
0406008000NRG23260520220109374
|
26/05/2022
|
Jayanta Pathak
|
0406008WL003184
|
Jayanta Pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598587
|
|
MR JAYANTA PATHAK
|
()
|
|
101
|
TIHU
|
AS-06-008-001-003/1327
(41 No. Makhibaha)
|
0406008000NRG23260520220109375
|
26/05/2022
|
BHABESH PATHAK
|
0406008WL003184
|
BHABESH PATHAK
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598590
|
|
MR BHABESH PATHAK
|
()
|
|
102
|
TIHU
|
AS-06-008-001-003/1329
(41 No. Makhibaha)
|
0406008000NRG23260520220109377
|
26/05/2022
|
Ghanashyam Barman
|
0406008WL003184
|
Ghanashyam Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598494
|
|
MR GHANACHYAM BARMAN
|
()
|
|
103
|
TIHU
|
AS-06-008-001-003/1337
(41 No. Makhibaha)
|
0406008000NRG23260520220109378
|
26/05/2022
|
Madan Pathak
|
0406008WL003184
|
Madan Pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598580
|
|
MR MADAN PATHAK
|
()
|
|
104
|
TIHU
|
AS-06-008-001-003/1337
(41 No. Makhibaha)
|
0406008000NRG23260520220109379
|
26/05/2022
|
Parul pathak
|
0406008WL003184
|
Parul pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598588
|
|
MRS PARUL PATHAK
|
()
|
|
105
|
TIHU
|
AS-06-008-001-003/1364
(41 No. Makhibaha)
|
0406008000NRG23260520220109380
|
26/05/2022
|
Tapan pathak
|
0406008WL003184
|
Tapan pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598489
|
|
MR TAPAN PATHAK
|
()
|
|
106
|
TIHU
|
AS-06-008-001-003/1371
(41 No. Makhibaha)
|
0406008000NRG23260520220109381
|
26/05/2022
|
Pabitra Deka
|
0406008WL003184
|
Pabitra Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598487
|
|
MR PABITRA DEKA
|
()
|
|
107
|
TIHU
|
AS-06-008-001-003/1371
(41 No. Makhibaha)
|
0406008000NRG23260520220109382
|
26/05/2022
|
Pranabha Deka
|
0406008WL003184
|
Pranabha Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598596
|
|
MRS PRANABHA DEKA
|
()
|
|
108
|
TIHU
|
AS-06-008-001-003/1400
(41 No. Makhibaha)
|
0406008000NRG23260520220109384
|
26/05/2022
|
Anita Haloi
|
0406008WL003184
|
Anita Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598584
|
|
MRS ANITA HALOI
|
()
|
|
109
|
TIHU
|
AS-06-008-001-003/1400
(41 No. Makhibaha)
|
0406008000NRG23260520220109383
|
26/05/2022
|
Ranjit Haloi
|
0406008WL003184
|
Ranjit Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598515
|
|
MR RANJIT HALOI
|
()
|
|
110
|
TIHU
|
AS-06-008-001-003/146
(41 No. Makhibaha)
|
0406008000NRG23260520220109385
|
26/05/2022
|
Samiran Barman
|
0406008WL003184
|
Samiran Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598499
|
|
MR SAMIRAN BARMAN
|
()
|
|
111
|
TIHU
|
AS-06-008-001-003/1516
(41 No. Makhibaha)
|
0406008000NRG23260520220109386
|
26/05/2022
|
Ajit Haloi
|
0406008WL003184
|
Ajit Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598518
|
|
MR AJIT HALOI
|
()
|
|
112
|
TIHU
|
AS-06-008-001-003/1516
(41 No. Makhibaha)
|
0406008000NRG23260520220109388
|
26/05/2022
|
Pranab Kumar Haloi
|
0406008WL003184
|
Pranab Kumar Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598594
|
|
MR PRANAB KUMAR HALOI
|
()
|
|
113
|
TIHU
|
AS-06-008-001-003/1516
(41 No. Makhibaha)
|
0406008000NRG23260520220109389
|
26/05/2022
|
Rupali Haloi
|
0406008WL003184
|
Rupali Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598595
|
|
MRS RUPALI HALOI
|
()
|
|
114
|
TIHU
|
AS-06-008-001-003/155
(41 No. Makhibaha)
|
0406008000NRG23260520220109390
|
26/05/2022
|
Suresh Ch Ray
|
0406008WL003184
|
Suresh Ch Ray
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598507
|
|
MR SURESHCH ROY
|
()
|
|
115
|
TIHU
|
AS-06-008-001-003/155
(41 No. Makhibaha)
|
0406008000NRG23260520220109391
|
26/05/2022
|
Uttara Barman
|
0406008WL003184
|
Uttara Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598490
|
|
MRS UTTARA BARMAN
|
()
|
|
116
|
TIHU
|
AS-06-008-001-003/1566
(41 No. Makhibaha)
|
0406008000NRG23260520220109393
|
26/05/2022
|
Namita Haloi
|
0406008WL003184
|
Namita Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598575
|
|
MRS NAMITA HALOI
|
()
|
|
117
|
TIHU
|
AS-06-008-001-003/1616
(41 No. Makhibaha)
|
0406008000NRG23260520220109394
|
26/05/2022
|
Binata Barman
|
0406008WL003184
|
Binata Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598484
|
|
MS BINATA BARMAN
|
()
|
|
118
|
TIHU
|
AS-06-008-001-003/1616
(41 No. Makhibaha)
|
0406008000NRG23260520220109395
|
26/05/2022
|
Mina Barman
|
0406008WL003184
|
Mina Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598583
|
|
MRS MINA BARMAN
|
()
|
|
119
|
TIHU
|
AS-06-008-001-003/1627
(41 No. Makhibaha)
|
0406008000NRG23260520220109398
|
26/05/2022
|
Kankana Barman
|
0406008WL003184
|
Kankana Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598488
|
|
MISS KANKANA BARMAN
|
()
|
|
120
|
TIHU
|
AS-06-008-001-003/1627
(41 No. Makhibaha)
|
0406008000NRG23260520220109397
|
26/05/2022
|
Milik Barman
|
0406008WL003184
|
Milik Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598601
|
|
MR MILIK BARMAN
|
()
|
|
121
|
TIHU
|
AS-06-008-001-003/1706
(41 No. Makhibaha)
|
0406008000NRG23260520220109399
|
26/05/2022
|
Kalpana Haloi
|
0406008WL003184
|
Kalpana Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598512
|
|
MRS KALPANA HALOI
|
()
|
|
122
|
TIHU
|
AS-06-008-001-003/1740
(41 No. Makhibaha)
|
0406008000NRG23260520220109400
|
26/05/2022
|
Ababil Ali
|
0406008WL003184
|
Ababil Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598513
|
|
MR ABABIL ALI
|
()
|
|
123
|
TIHU
|
AS-06-008-001-003/234
(41 No. Makhibaha)
|
0406008000NRG23260520220109402
|
26/05/2022
|
Babita Deka
|
0406008WL003184
|
Babita Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598501
|
|
MRS BABITA DEKA
|
()
|
|
124
|
TIHU
|
AS-06-008-001-003/244
(41 No. Makhibaha)
|
0406008000NRG23260520220109404
|
26/05/2022
|
Churiya Bibi
|
0406008WL003184
|
Churiya Bibi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598509
|
|
MRS CHURIYA BIBI
|
()
|
|
125
|
TIHU
|
AS-06-008-001-003/269
(41 No. Makhibaha)
|
0406008000NRG23260520220109405
|
26/05/2022
|
Umesh Barman
|
0406008WL003184
|
Umesh Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598506
|
|
MR UMESH BARMAN
|
()
|
|
126
|
TIHU
|
AS-06-008-001-003/272
(41 No. Makhibaha)
|
0406008000NRG23260520220109406
|
26/05/2022
|
Karna Ram Barman
|
0406008WL003184
|
Karna Ram Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598586
|
|
MR KARNARAM BARMAN
|
()
|
|
127
|
TIHU
|
AS-06-008-001-003/272
(41 No. Makhibaha)
|
0406008000NRG23260520220109407
|
26/05/2022
|
Samiran Barman
|
0406008WL003184
|
Samiran Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598502
|
|
MR SAMIRAN BARMAN
|
()
|
|
128
|
TIHU
|
AS-06-008-001-003/301
(41 No. Makhibaha)
|
0406008000NRG23260520220109408
|
26/05/2022
|
Tapati Barman
|
0406008WL003184
|
Tapati Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598573
|
|
MRS TIPATI BARMAN
|
()
|
|
129
|
TIHU
|
AS-06-008-001-003/39
(41 No. Makhibaha)
|
0406008000NRG23260520220109409
|
26/05/2022
|
Anjana Deka
|
0406008WL003184
|
Anjana Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598589
|
|
MRS ANJANA DEKA
|
()
|
|
130
|
TIHU
|
AS-06-008-001-003/421
(41 No. Makhibaha)
|
0406008000NRG23260520220109410
|
26/05/2022
|
Dipak Deka
|
0406008WL003184
|
Dipak Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598482
|
|
DIPAK DEKA
|
()
|
|
131
|
TIHU
|
AS-06-008-001-003/421
(41 No. Makhibaha)
|
0406008000NRG23260520220109411
|
26/05/2022
|
Jitumani Deka
|
0406008WL003184
|
Jitumani Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598585
|
|
MR JITUMANI DEKA
|
()
|
|
132
|
TIHU
|
AS-06-008-001-003/435
(41 No. Makhibaha)
|
0406008000NRG23260520220109413
|
26/05/2022
|
GOPEN BARMAN
|
0406008WL003184
|
GOPEN BARMAN
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598497
|
|
MR GOPEN BARMAN
|
()
|
|
133
|
TIHU
|
AS-06-008-001-003/435
(41 No. Makhibaha)
|
0406008000NRG23260520220109415
|
26/05/2022
|
Kalpana Barman
|
0406008WL003184
|
Kalpana Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598523
|
|
MRS KALPANA BARMAN
|
()
|
|
134
|
TIHU
|
AS-06-008-001-003/435
(41 No. Makhibaha)
|
0406008000NRG23260520220109412
|
26/05/2022
|
Niren Barman
|
0406008WL003184
|
Niren Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598505
|
|
MR NIREN BARMAN
|
()
|
|
135
|
TIHU
|
AS-06-008-001-003/435
(41 No. Makhibaha)
|
0406008000NRG23260520220109414
|
26/05/2022
|
Samarendra Barman
|
0406008WL003184
|
Samarendra Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598517
|
|
SHRI SAMARENDRA BARMAN
|
()
|
|
136
|
TIHU
|
AS-06-008-001-003/521
(41 No. Makhibaha)
|
0406008000NRG23260520220109419
|
26/05/2022
|
Chanakya Barman
|
0406008WL003184
|
Chanakya Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598493
|
|
SHRI CHANAKYA BARMAN
|
()
|
|
137
|
TIHU
|
AS-06-008-001-003/640
(41 No. Makhibaha)
|
0406008000NRG23260520220109422
|
26/05/2022
|
Sewali Barman
|
0406008WL003184
|
Sewali Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598520
|
|
SHRI SEWALI BARMAN
|
()
|
|
138
|
TIHU
|
AS-06-008-001-003/678
(41 No. Makhibaha)
|
0406008000NRG23260520220109423
|
26/05/2022
|
Deljan Bibi
|
0406008WL003184
|
Deljan Bibi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598508
|
|
MRS DELJAN BIBI
|
()
|
|
139
|
TIHU
|
AS-06-008-001-003/767
(41 No. Makhibaha)
|
0406008000NRG23260520220109425
|
26/05/2022
|
Binanda Deka
|
0406008WL003184
|
Binanda Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598582
|
|
MR BINANDA DEKA
|
()
|
|
140
|
TIHU
|
AS-06-008-001-003/767
(41 No. Makhibaha)
|
0406008000NRG23260520220109424
|
26/05/2022
|
Pakhila Deka
|
0406008WL003184
|
Pakhila Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598581
|
|
MRS PAKHILA DEKA
|
()
|
|
141
|
TIHU
|
AS-06-008-001-003/783
(41 No. Makhibaha)
|
0406008000NRG23260520220109426
|
26/05/2022
|
Akuli Thakuria
|
0406008WL003184
|
Akuli Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598519
|
|
MR AKULI THAKURIA
|
()
|
|
142
|
TIHU
|
AS-06-008-001-003/790
(41 No. Makhibaha)
|
0406008000NRG23260520220109427
|
26/05/2022
|
Nirmal Kalita
|
0406008WL003184
|
Nirmal Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598598
|
|
MR NIRMAL KALITA
|
()
|
|
143
|
TIHU
|
AS-06-008-001-003/807
(41 No. Makhibaha)
|
0406008000NRG23260520220109430
|
26/05/2022
|
Abhijit Deka
|
0406008WL003184
|
Abhijit Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598574
|
|
SHRI ABHIJIT DEKA
|
()
|
|
144
|
TIHU
|
AS-06-008-001-003/807
(41 No. Makhibaha)
|
0406008000NRG23260520220109429
|
26/05/2022
|
Arpana Deka
|
0406008WL003184
|
Arpana Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598510
|
|
MRS ARPANA DEKA
|
()
|
|
145
|
TIHU
|
AS-06-008-001-003/807
(41 No. Makhibaha)
|
0406008000NRG23260520220109428
|
26/05/2022
|
Banjit Deka
|
0406008WL003184
|
Banjit Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598504
|
|
MR BANJIT DEKA
|
()
|
|
146
|
TIHU
|
AS-06-008-001-003/860
(41 No. Makhibaha)
|
0406008000NRG23260520220109432
|
26/05/2022
|
Ananta Pathak
|
0406008WL003184
|
Ananta Pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598602
|
|
MR ANANTA KUMAR PATHAK
|
()
|
|
147
|
TIHU
|
AS-06-008-001-003/860
(41 No. Makhibaha)
|
0406008000NRG23260520220109433
|
26/05/2022
|
Nijara pathak
|
0406008WL003184
|
Nijara pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598500
|
|
MRS NIJARA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
148
|
TIHU
|
AS-06-008-001-002/71
(41 No. Makhibaha)
|
0406008000NRG23260520220109361
|
26/05/2022
|
Pankaj Boro
|
0406008WL003184
|
Pankaj Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598524
|
|
MR PANKAJ BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
149
|
TIHU
|
AS-06-008-001-002/1068
(41 No. Makhibaha)
|
0406008000NRG23260520220109340
|
26/05/2022
|
Ramesh Deka
|
0406008WL003184
|
Ramesh Deka
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598525
|
|
RAMESH DEKA
|
()
|
|
150
|
TIHU
|
AS-06-008-001-003/1327
(41 No. Makhibaha)
|
0406008000NRG23260520220109376
|
26/05/2022
|
Babita talukdar pathak
|
0406008WL003184
|
Babita talukdar pathak
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598572
|
|
BABITA TALUKDAR PATHAK
|
()
|
|
151
|
TIHU
|
AS-06-008-001-003/914
(41 No. Makhibaha)
|
0406008000NRG23260520220109435
|
26/05/2022
|
Ramala Haloi
|
0406008WL003184
|
Ramala Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818598526
|
|
RAMALA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207474
|
207474
|
|
|
|
|
|
|
|