|
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-06-008-001-001/617
(41 No. Makhibaha)
|
0406008000NRG23290320230390141
|
29/03/2023
|
Labanaya Kalita
|
0406008WL033554
|
Labanaya Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080345
|
|
Labanaya Kalita
|
()
|
|
2
|
TIHU
|
AS-06-008-001-003/1436
(41 No. Makhibaha)
|
0406008000NRG23290320230390163
|
29/03/2023
|
Fulbanu Bibi
|
0406008WL033558
|
Fulbanu Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080356
|
|
Fulbanu Bibi
|
()
|
|
3
|
TIHU
|
AS-06-008-001-003/146
(41 No. Makhibaha)
|
0406008000NRG23290320230390537
|
29/03/2023
|
Yuddha Ram Barman
|
0406008WL033632
|
Yuddha Ram Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080348
|
|
Yuddha Ram Barman
|
()
|
|
4
|
TIHU
|
AS-06-008-001-003/164
(41 No. Makhibaha)
|
0406008000NRG23290320230390515
|
29/03/2023
|
Ghanaswam Sarma
|
0406008WL033624
|
Ghanaswam Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080258
|
|
Ghanaswam Sarma
|
()
|
|
5
|
TIHU
|
AS-06-008-001-003/19
(41 No. Makhibaha)
|
0406008000NRG23290320230390036
|
29/03/2023
|
Hemen Haloi
|
0406008WL033530
|
Hemen Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080354
|
|
Hemen Haloi
|
()
|
|
6
|
TIHU
|
AS-06-008-001-003/19
(41 No. Makhibaha)
|
0406008000NRG23290320230390037
|
29/03/2023
|
Himakhi Haloi
|
0406008WL033530
|
Himakhi Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080357
|
|
Himakhi Haloi
|
()
|
|
7
|
TIHU
|
AS-06-008-001-003/233
(41 No. Makhibaha)
|
0406008000NRG23290320230390089
|
29/03/2023
|
Praja Deka
|
0406008WL033537
|
Praja Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080343
|
|
Praja Deka
|
()
|
|
8
|
TIHU
|
AS-06-008-001-003/403
(41 No. Makhibaha)
|
0406008000NRG23290320230390542
|
29/03/2023
|
Trailakya Rajbongshi
|
0406008WL033632
|
Trailakya Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080347
|
|
Trailakya Rajbongshi
|
()
|
|
9
|
TIHU
|
AS-06-008-001-003/436
(41 No. Makhibaha)
|
0406008000NRG23290320230390041
|
29/03/2023
|
Ajay Sarma
|
0406008WL033530
|
Ajay Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080355
|
|
Ajay Sarma
|
()
|
|
10
|
TIHU
|
AS-06-008-001-003/441
(41 No. Makhibaha)
|
0406008000NRG23290320230390166
|
29/03/2023
|
Bipin Sarma
|
0406008WL033558
|
Bipin Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080344
|
|
Bipin Sarma
|
()
|
|
11
|
TIHU
|
AS-06-008-001-003/441
(41 No. Makhibaha)
|
0406008000NRG23290320230390165
|
29/03/2023
|
Bipin Sharma
|
0406008WL033558
|
Bipin Sharma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080257
|
|
Bipin Sharma
|
()
|
|
12
|
TIHU
|
AS-06-008-001-003/533
(41 No. Makhibaha)
|
0406008000NRG23290320230390553
|
29/03/2023
|
Pradip Choudhury
|
0406008WL033634
|
Pradip Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080346
|
|
Pradip Choudhury
|
()
|
|
13
|
TIHU
|
AS-06-008-001-003/537
(41 No. Makhibaha)
|
0406008000NRG23290320230390044
|
29/03/2023
|
Dalimi Haloi
|
0406008WL033530
|
Dalimi Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080358
|
|
Dalimi Haloi
|
()
|
|
14
|
TIHU
|
AS-06-008-001-003/847
(41 No. Makhibaha)
|
0406008000NRG23290320230390151
|
29/03/2023
|
Chandan Mazumdar
|
0406008WL033554
|
Chandan Mazumdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080256
|
|
Chandan Mazumdar
|
()
|
|
15
|
TIHU
|
AS-06-008-001-003/847
(41 No. Makhibaha)
|
0406008000NRG23290320230390152
|
29/03/2023
|
Jonali Mazumdar
|
0406008WL033554
|
Jonali Mazumdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080352
|
|
Jonali Mazumdar
|
()
|
|
16
|
TIHU
|
AS-06-008-001-003/898
(41 No. Makhibaha)
|
0406008000NRG23290320230390544
|
29/03/2023
|
JATILA RAJBONGSHI
|
0406008WL033632
|
JATILA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080350
|
|
JATILA RAJBONGSHI
|
()
|
|
17
|
TIHU
|
AS-06-008-001-003/902
(41 No. Makhibaha)
|
0406008000NRG23290320230390546
|
29/03/2023
|
Saraswati Choudhary
|
0406008WL033632
|
Saraswati Choudhary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080351
|
|
Saraswati Choudhary
|
()
|
|
18
|
TIHU
|
AS-06-008-002-001/1687
(44 No. Nathkuchi)
|
0406008000NRG23290320230389885
|
29/03/2023
|
Bikash Kalita
|
0406008WL033497
|
Bikash Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080338
|
|
Bikash Kalita
|
()
|
|
19
|
TIHU
|
AS-06-008-002-001/1687
(44 No. Nathkuchi)
|
0406008000NRG23290320230389884
|
29/03/2023
|
Manju Kalita
|
0406008WL033497
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080339
|
|
Manju Kalita
|
()
|
|
20
|
TIHU
|
AS-06-008-002-001/3636
(44 No. Nathkuchi)
|
0406008000NRG23290320230389906
|
29/03/2023
|
Jitu Kalita
|
0406008WL033501
|
Jitu Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080337
|
|
Jitu Kalita
|
()
|
|
21
|
TIHU
|
AS-06-008-002-001/3993
(44 No. Nathkuchi)
|
0406008000NRG23290320230389847
|
29/03/2023
|
Suren Das
|
0406008WL033492
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080313
|
|
Suren Das
|
()
|
|
22
|
TIHU
|
AS-06-008-002-001/797
(44 No. Nathkuchi)
|
0406008000NRG23290320230390279
|
29/03/2023
|
Gita Kalita
|
0406008WL033603
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080314
|
|
Gita Kalita
|
()
|
|
23
|
TIHU
|
AS-06-008-002-001/926
(44 No. Nathkuchi)
|
0406008000NRG23290320230389960
|
29/03/2023
|
Mancher Ali
|
0406008WL033511
|
Mancher Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493080319
|
|
Mancher Ali
|
()
|
|
24
|
TIHU
|
AS-06-008-002-002/4053
(44 No. Nathkuchi)
|
0406008000NRG23290320230389810
|
29/03/2023
|
Ratul Haloi
|
0406008WL033487
|
Ratul Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493080359
|
|
Ratul Haloi
|
()
|
|
25
|
TIHU
|
AS-06-008-002-002/958
(44 No. Nathkuchi)
|
0406008000NRG23290320230389963
|
29/03/2023
|
Nirupama Pathak
|
0406008WL033511
|
Nirupama Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080322
|
|
Nirupama Pathak
|
()
|
|
26
|
TIHU
|
AS-06-008-002-002/958
(44 No. Nathkuchi)
|
0406008000NRG23290320230389962
|
29/03/2023
|
Papumani Pathak
|
0406008WL033511
|
Papumani Pathak
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493080329
|
|
Papumani Pathak
|
()
|
|
27
|
TIHU
|
AS-06-008-002-004/4038
(44 No. Nathkuchi)
|
0406008000NRG23290320230390133
|
29/03/2023
|
Harendra Nath Sarma
|
0406008WL033553
|
Harendra Nath Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080353
|
|
Harendra Nath Sarma
|
()
|
|
28
|
TIHU
|
AS-06-008-002-004/4038
(44 No. Nathkuchi)
|
0406008000NRG23290320230390132
|
29/03/2023
|
Renuka Devi
|
0406008WL033553
|
Renuka Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080333
|
|
Renuka Devi
|
()
|
|
29
|
TIHU
|
AS-06-008-002-005/3888
(44 No. Nathkuchi)
|
0406008000NRG23290320230390283
|
29/03/2023
|
Kamala Pathak
|
0406008WL033603
|
Kamala Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080334
|
|
Kamala Pathak
|
()
|
|
30
|
TIHU
|
AS-06-008-002-005/404
(44 No. Nathkuchi)
|
0406008000NRG23290320230389876
|
29/03/2023
|
Dipti Kalita
|
0406008WL033496
|
Dipti Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493080349
|
|
Dipti Kalita
|
()
|
|
31
|
TIHU
|
AS-06-008-002-006/2056
(44 No. Nathkuchi)
|
0406008000NRG23290320230389840
|
29/03/2023
|
KABITA KALITA
|
0406008WL033490
|
KABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080262
|
|
KABITA KALITA
|
()
|
|
32
|
TIHU
|
AS-06-008-002-006/4014
(44 No. Nathkuchi)
|
0406008000NRG23290320230389931
|
29/03/2023
|
Ganesh Boro
|
0406008WL033506
|
Ganesh Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493080312
|
|
Ganesh Boro
|
()
|
|
33
|
TIHU
|
AS-06-008-002-006/4019
(44 No. Nathkuchi)
|
0406008000NRG23290320230389912
|
29/03/2023
|
Bhanita Basumatary
|
0406008WL033501
|
Bhanita Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080335
|
|
Bhanita Basumatary
|
()
|
|
34
|
TIHU
|
AS-06-008-002-006/4019
(44 No. Nathkuchi)
|
0406008000NRG23290320230389911
|
29/03/2023
|
Nilima Basumatary
|
0406008WL033501
|
Nilima Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080330
|
|
Nilima Basumatary
|
()
|
|
35
|
TIHU
|
AS-06-008-002-006/761
(44 No. Nathkuchi)
|
0406008000NRG23290320230390108
|
29/03/2023
|
Babul Barman
|
0406008WL033542
|
Babul Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080261
|
|
Babul Barman
|
()
|
|
36
|
TIHU
|
AS-06-008-002-007/1002
(44 No. Nathkuchi)
|
0406008000NRG23290320230389824
|
29/03/2023
|
Jayaram Talukdar
|
0406008WL033488
|
Jayaram Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493080263
|
|
Jayaram Talukdar
|
()
|
|
37
|
TIHU
|
AS-06-008-002-007/1058
(44 No. Nathkuchi)
|
0406008000NRG23290320230389826
|
29/03/2023
|
Jahura Bibi
|
0406008WL033488
|
Jahura Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080317
|
|
Jahura Bibi
|
()
|
|
38
|
TIHU
|
AS-06-008-002-007/1928
(44 No. Nathkuchi)
|
0406008000NRG23290320230389860
|
29/03/2023
|
Sanjay Talukdar
|
0406008WL033495
|
Sanjay Talukdar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080336
|
|
Sanjay Talukdar
|
()
|
|
39
|
TIHU
|
AS-06-008-002-007/2121
(44 No. Nathkuchi)
|
0406008000NRG23290320230390051
|
29/03/2023
|
Dhameswar Deka
|
0406008WL033531
|
Dhameswar Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080325
|
|
Dhameswar Deka
|
()
|
|
40
|
TIHU
|
AS-06-008-002-007/2721
(44 No. Nathkuchi)
|
0406008000NRG23290320230389851
|
29/03/2023
|
Dasarath Thakuria
|
0406008WL033492
|
Dasarath Thakuria
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080316
|
|
Dasarath Thakuria
|
()
|
|
41
|
TIHU
|
AS-06-008-002-007/279
(44 No. Nathkuchi)
|
0406008000NRG23290320230389935
|
29/03/2023
|
Ranjit Deka
|
0406008WL033506
|
Ranjit Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080320
|
|
Ranjit Deka
|
()
|
|
42
|
TIHU
|
AS-06-008-002-007/2877
(44 No. Nathkuchi)
|
0406008000NRG23290320230389991
|
29/03/2023
|
Ambika Thakuriya
|
0406008WL033515
|
Ambika Thakuriya
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080331
|
|
Ambika Thakuriya
|
()
|
|
43
|
TIHU
|
AS-06-008-002-007/2877
(44 No. Nathkuchi)
|
0406008000NRG23290320230389992
|
29/03/2023
|
Gita Thakuriya
|
0406008WL033515
|
Gita Thakuriya
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493080332
|
|
Gita Thakuriya
|
()
|
|
44
|
TIHU
|
AS-06-008-002-007/2878
(44 No. Nathkuchi)
|
0406008000NRG23290320230389970
|
29/03/2023
|
Kanak Talukdar
|
0406008WL033512
|
Kanak Talukdar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080324
|
|
Kanak Talukdar
|
()
|
|
45
|
TIHU
|
AS-06-008-002-007/2878
(44 No. Nathkuchi)
|
0406008000NRG23290320230389969
|
29/03/2023
|
Narendra Nath Talukdar
|
0406008WL033512
|
Narendra Nath Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080323
|
|
Narendra Nath Talukdar
|
()
|
|
46
|
TIHU
|
AS-06-008-002-007/3248
(44 No. Nathkuchi)
|
0406008000NRG23290320230389854
|
29/03/2023
|
Dharmeswar Talukldar
|
0406008WL033492
|
Dharmeswar Talukldar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493080321
|
|
Dharmeswar Talukldar
|
()
|
|
47
|
TIHU
|
AS-06-008-002-007/3441
(44 No. Nathkuchi)
|
0406008000NRG23290320230390056
|
29/03/2023
|
Tarali Deka
|
0406008WL033531
|
Tarali Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080260
|
|
Tarali Deka
|
()
|
|
48
|
TIHU
|
AS-06-008-002-007/3562
(44 No. Nathkuchi)
|
0406008000NRG23290320230389879
|
29/03/2023
|
Pabitri Kalita
|
0406008WL033496
|
Pabitri Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080327
|
|
Pabitri Kalita
|
()
|
|
49
|
TIHU
|
AS-06-008-002-007/3562
(44 No. Nathkuchi)
|
0406008000NRG23290320230389877
|
29/03/2023
|
Pabitri Kalita
|
0406008WL033496
|
Pabitri Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493080326
|
|
Pabitri Kalita
|
()
|
|
50
|
TIHU
|
AS-06-008-002-007/3658
(44 No. Nathkuchi)
|
0406008000NRG23290320230390028
|
29/03/2023
|
Nalini Mazumdar
|
0406008WL033528
|
Nalini Mazumdar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080328
|
|
Nalini Mazumdar
|
()
|
|
51
|
TIHU
|
AS-06-008-002-007/3769
(44 No. Nathkuchi)
|
0406008000NRG23290320230390076
|
29/03/2023
|
Banamali Deka
|
0406008WL033536
|
Banamali Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080342
|
|
Banamali Deka
|
()
|
|
52
|
TIHU
|
AS-06-008-002-007/3769
(44 No. Nathkuchi)
|
0406008000NRG23290320230390074
|
29/03/2023
|
Naren Deka
|
0406008WL033536
|
Naren Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080259
|
|
Naren Deka
|
()
|
|
53
|
TIHU
|
AS-06-008-002-007/3827
(44 No. Nathkuchi)
|
0406008000NRG23290320230389863
|
29/03/2023
|
Daso Ram Talukdar
|
0406008WL033495
|
Daso Ram Talukdar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080341
|
|
Daso Ram Talukdar
|
()
|
|
54
|
TIHU
|
AS-06-008-002-007/3903
(44 No. Nathkuchi)
|
0406008000NRG23290320230390139
|
29/03/2023
|
Annada deka
|
0406008WL033553
|
Annada deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080318
|
|
Annada deka
|
()
|
|
55
|
TIHU
|
AS-06-008-002-007/3908
(44 No. Nathkuchi)
|
0406008000NRG23290320230389947
|
29/03/2023
|
Jogen Deka
|
0406008WL033507
|
Jogen Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080340
|
|
Jogen Deka
|
()
|
|
56
|
TIHU
|
AS-06-008-002-007/3929
(44 No. Nathkuchi)
|
0406008000NRG23290320230390299
|
29/03/2023
|
Deben Talukdar
|
0406008WL033605
|
Deben Talukdar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493080315
|
|
Deben Talukdar
|
()
|
|
57
|
TIHU
|
AS-06-008-002-007/3946
(44 No. Nathkuchi)
|
0406008000NRG23290320230390111
|
29/03/2023
|
Jonali Barman
|
0406008WL033542
|
Jonali Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080311
|
|
Jonali Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
58
|
TIHU
|
AS-06-008-001-001/617
(41 No. Makhibaha)
|
0406008000NRG23290320230390140
|
29/03/2023
|
Labanya Kalita
|
0406008WL033554
|
Labanya Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080226
|
|
Labanya Kalita
|
()
|
|
59
|
TIHU
|
AS-06-008-001-003/1299
(41 No. Makhibaha)
|
0406008000NRG23290320230390513
|
29/03/2023
|
Debananda Adhikari
|
0406008WL033624
|
Debananda Adhikari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080223
|
|
Debananda Adhikari
|
()
|
|
60
|
TIHU
|
AS-06-008-001-003/533
(41 No. Makhibaha)
|
0406008000NRG23290320230390555
|
29/03/2023
|
Prashanta choudhury
|
0406008WL033634
|
Prashanta choudhury
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080225
|
|
Prashanta choudhury
|
()
|
|
61
|
TIHU
|
AS-06-008-002-004/4037
(44 No. Nathkuchi)
|
0406008000NRG23290320230389836
|
29/03/2023
|
Rita Boro
|
0406008WL033490
|
Rita Boro
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080268
|
|
Rita Boro
|
()
|
|
62
|
TIHU
|
AS-06-008-002-005/117
(44 No. Nathkuchi)
|
0406008000NRG23290320230389848
|
29/03/2023
|
Keshab Das
|
0406008WL033492
|
Keshab Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080224
|
|
Keshab Das
|
()
|
|
63
|
TIHU
|
AS-06-008-002-005/3408
(44 No. Nathkuchi)
|
0406008000NRG23290320230389811
|
29/03/2023
|
Pulak Das
|
0406008WL033487
|
Pulak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493080231
|
|
Pulak Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
64
|
TIHU
|
AS-06-008-002-007/3949
(44 No. Nathkuchi)
|
0406008000NRG23290320230389869
|
29/03/2023
|
Pakhila Das
|
0406008WL033495
|
Pakhila Das
|
00048
|
BKID0005050
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080253
|
|
Pakhila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
65
|
TIHU
|
AS-06-008-002-001/1157
(44 No. Nathkuchi)
|
0406008000NRG23290320230389820
|
29/03/2023
|
Akan Pathak
|
0406008WL033488
|
Akan Pathak
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080433
|
|
Akan Pathak
|
()
|
|
66
|
TIHU
|
AS-06-008-002-001/1157
(44 No. Nathkuchi)
|
0406008000NRG23290320230389819
|
29/03/2023
|
Bhadreswar Pathak
|
0406008WL033488
|
Bhadreswar Pathak
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080390
|
|
Bhadreswar Pathak
|
()
|
|
67
|
TIHU
|
AS-06-008-002-001/1709
(44 No. Nathkuchi)
|
0406008000NRG23290320230389807
|
29/03/2023
|
Prabhat Kalita
|
0406008WL033487
|
Prabhat Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493080249
|
|
Prabhat Kalita
|
()
|
|
68
|
TIHU
|
AS-06-008-002-001/1709
(44 No. Nathkuchi)
|
0406008000NRG23290320230389808
|
29/03/2023
|
Sabita Kalita
|
0406008WL033487
|
Sabita Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493080461
|
|
Sabita Kalita
|
()
|
|
69
|
TIHU
|
AS-06-008-002-001/1723
(44 No. Nathkuchi)
|
0406008000NRG23290320230390094
|
29/03/2023
|
Ganesh Ch Das
|
0406008WL033539
|
Ganesh Ch Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080380
|
|
Ganesh Ch Das
|
()
|
|
70
|
TIHU
|
AS-06-008-002-001/1723
(44 No. Nathkuchi)
|
0406008000NRG23290320230390095
|
29/03/2023
|
Pranabha Das
|
0406008WL033539
|
Pranabha Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080279
|
|
Pranabha Das
|
()
|
|
71
|
TIHU
|
AS-06-008-002-001/1809
(44 No. Nathkuchi)
|
0406008000NRG23290320230390058
|
29/03/2023
|
Sarala Pathak
|
0406008WL033533
|
Sarala Pathak
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080277
|
|
Sarala Pathak
|
()
|
|
72
|
TIHU
|
AS-06-008-002-001/1850
(44 No. Nathkuchi)
|
0406008000NRG23290320230390188
|
29/03/2023
|
Tayob Ali
|
0406008WL033564
|
Tayob Ali
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080407
|
|
Tayob Ali
|
()
|
|
73
|
TIHU
|
AS-06-008-002-001/1902
(44 No. Nathkuchi)
|
0406008000NRG23290320230390048
|
29/03/2023
|
Tara Pathak
|
0406008WL033531
|
Tara Pathak
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080453
|
|
Tara Pathak
|
()
|
|
74
|
TIHU
|
AS-06-008-002-001/2764
(44 No. Nathkuchi)
|
0406008000NRG23290320230390128
|
29/03/2023
|
Bijay Das
|
0406008WL033553
|
Bijay Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080410
|
|
Bijay Das
|
()
|
|
75
|
TIHU
|
AS-06-008-002-001/2764
(44 No. Nathkuchi)
|
0406008000NRG23290320230390129
|
29/03/2023
|
Saraswati Pathak
|
0406008WL033553
|
Saraswati Pathak
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080435
|
|
Saraswati Pathak
|
()
|
|
76
|
TIHU
|
AS-06-008-002-001/3502
(44 No. Nathkuchi)
|
0406008000NRG23290320230389959
|
29/03/2023
|
Kayshala kalita
|
0406008WL033511
|
Kayshala kalita
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080266
|
|
Kayshala kalita
|
()
|
|
77
|
TIHU
|
AS-06-008-002-001/3636
(44 No. Nathkuchi)
|
0406008000NRG23290320230389907
|
29/03/2023
|
Nandita Kalita
|
0406008WL033501
|
Nandita Kalita
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080400
|
|
Nandita Kalita
|
()
|
|
78
|
TIHU
|
AS-06-008-002-001/3705
(44 No. Nathkuchi)
|
0406008000NRG23290320230389942
|
29/03/2023
|
Kamala Das
|
0406008WL033507
|
Kamala Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080419
|
|
Kamala Das
|
()
|
|
79
|
TIHU
|
AS-06-008-002-001/3705
(44 No. Nathkuchi)
|
0406008000NRG23290320230389941
|
29/03/2023
|
Kapil Das
|
0406008WL033507
|
Kapil Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080468
|
|
Kapil Das
|
()
|
|
80
|
TIHU
|
AS-06-008-002-001/3889
(44 No. Nathkuchi)
|
0406008000NRG23290320230390292
|
29/03/2023
|
Tarali Kalita
|
0406008WL033605
|
Tarali Kalita
|
00089
|
CBIN0282632
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493080278
|
|
Tarali Kalita
|
()
|
|
81
|
TIHU
|
AS-06-008-002-001/3932
(44 No. Nathkuchi)
|
0406008000NRG23290320230390355
|
29/03/2023
|
Kamal jyoti Kalita
|
0406008WL033609
|
Kamal jyoti Kalita
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493080448
|
|
Kamal jyoti Kalita
|
()
|
|
82
|
TIHU
|
AS-06-008-002-001/3993
(44 No. Nathkuchi)
|
0406008000NRG23290320230389846
|
29/03/2023
|
Giribala Das
|
0406008WL033492
|
Giribala Das
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080446
|
|
Giribala Das
|
()
|
|
83
|
TIHU
|
AS-06-008-002-001/4007
(44 No. Nathkuchi)
|
0406008000NRG23290320230390097
|
29/03/2023
|
Ajmat Ali
|
0406008WL033539
|
Ajmat Ali
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080430
|
|
Ajmat Ali
|
()
|
|
84
|
TIHU
|
AS-06-008-002-001/4007
(44 No. Nathkuchi)
|
0406008000NRG23290320230390096
|
29/03/2023
|
Ajmat Ali
|
0406008WL033539
|
Ajmat Ali
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080391
|
|
Ajmat Ali
|
()
|
|
85
|
TIHU
|
AS-06-008-002-001/797
(44 No. Nathkuchi)
|
0406008000NRG23290320230390280
|
29/03/2023
|
Nayan Kalita
|
0406008WL033603
|
Nayan Kalita
|
00089
|
CBIN0282632
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493080417
|
|
Nayan Kalita
|
()
|
|
86
|
TIHU
|
AS-06-008-002-002/1953
(44 No. Nathkuchi)
|
0406008000NRG23290320230389888
|
29/03/2023
|
Hemchandra Deka
|
0406008WL033497
|
Hemchandra Deka
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080413
|
|
Hemchandra Deka
|
()
|
|
87
|
TIHU
|
AS-06-008-002-002/1953
(44 No. Nathkuchi)
|
0406008000NRG23290320230389889
|
29/03/2023
|
Runu Deka
|
0406008WL033497
|
Runu Deka
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080243
|
|
Runu Deka
|
()
|
|
88
|
TIHU
|
AS-06-008-002-002/2246
(44 No. Nathkuchi)
|
0406008000NRG23290320230389873
|
29/03/2023
|
Dipali Das
|
0406008WL033496
|
Dipali Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Rejected
|
03/04/2023
|
|
0493080294
|
Account closed
|
|
|
|
89
|
TIHU
|
AS-06-008-002-002/2246
(44 No. Nathkuchi)
|
0406008000NRG23290320230389872
|
29/03/2023
|
Humeswar Das
|
0406008WL033496
|
Humeswar Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080415
|
|
Humeswar Das
|
()
|
|
90
|
TIHU
|
AS-06-008-002-002/274
(44 No. Nathkuchi)
|
0406008000NRG23290320230389895
|
29/03/2023
|
Mrinal Deka
|
0406008WL033498
|
Mrinal Deka
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080444
|
|
Mrinal Deka
|
()
|
|
91
|
TIHU
|
AS-06-008-002-002/3975
(44 No. Nathkuchi)
|
0406008000NRG23290320230389943
|
29/03/2023
|
Bhanu Pathak
|
0406008WL033507
|
Bhanu Pathak
|
00089
|
CBIN0282632
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493080455
|
|
Bhanu Pathak
|
()
|
|
92
|
TIHU
|
AS-06-008-002-002/3994
(44 No. Nathkuchi)
|
0406008000NRG23290320230390293
|
29/03/2023
|
Riju Mani Deka
|
0406008WL033605
|
Riju Mani Deka
|
00089
|
CBIN0282632
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493080464
|
|
Riju Mani Deka
|
()
|
|
93
|
TIHU
|
AS-06-008-002-002/3997
(44 No. Nathkuchi)
|
0406008000NRG23290320230390281
|
29/03/2023
|
Dinesh Pathak
|
0406008WL033603
|
Dinesh Pathak
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080423
|
|
Dinesh Pathak
|
()
|
|
94
|
TIHU
|
AS-06-008-002-002/3997
(44 No. Nathkuchi)
|
0406008000NRG23290320230390282
|
29/03/2023
|
Kanchan Pathak
|
0406008WL033603
|
Kanchan Pathak
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080274
|
|
Kanchan Pathak
|
()
|
|
95
|
TIHU
|
AS-06-008-002-002/4026
(44 No. Nathkuchi)
|
0406008000NRG23290320230389980
|
29/03/2023
|
Disha Pathak
|
0406008WL033514
|
Disha Pathak
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080303
|
|
Disha Pathak
|
()
|
|
96
|
TIHU
|
AS-06-008-002-002/4033
(44 No. Nathkuchi)
|
0406008000NRG23290320230389988
|
29/03/2023
|
Bina Das
|
0406008WL033515
|
Bina Das
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080420
|
|
Bina Das
|
()
|
|
97
|
TIHU
|
AS-06-008-002-002/4033
(44 No. Nathkuchi)
|
0406008000NRG23290320230389987
|
29/03/2023
|
Haripad Das
|
0406008WL033515
|
Haripad Das
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080474
|
|
Haripad Das
|
()
|
|
98
|
TIHU
|
AS-06-008-002-002/4047
(44 No. Nathkuchi)
|
0406008000NRG23290320230390193
|
29/03/2023
|
Lukumani Das
|
0406008WL033564
|
Lukumani Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080305
|
|
Lukumani Das
|
()
|
|
99
|
TIHU
|
AS-06-008-002-002/4047
(44 No. Nathkuchi)
|
0406008000NRG23290320230390192
|
29/03/2023
|
Rabin Das
|
0406008WL033564
|
Rabin Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080300
|
|
Rabin Das
|
()
|
|
100
|
TIHU
|
AS-06-008-002-002/4053
(44 No. Nathkuchi)
|
0406008000NRG23290320230389809
|
29/03/2023
|
Jintu Haloi
|
0406008WL033487
|
Jintu Haloi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493080304
|
|
Jintu Haloi
|
()
|
|
101
|
TIHU
|
AS-06-008-002-002/4060
(44 No. Nathkuchi)
|
0406008000NRG23290320230390130
|
29/03/2023
|
Jadav Deka
|
0406008WL033553
|
Jadav Deka
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080387
|
|
Jadav Deka
|
()
|
|
102
|
TIHU
|
AS-06-008-002-002/4060
(44 No. Nathkuchi)
|
0406008000NRG23290320230390131
|
29/03/2023
|
Rumi Deka
|
0406008WL033553
|
Rumi Deka
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080481
|
|
Rumi Deka
|
()
|
|
103
|
TIHU
|
AS-06-008-002-004/2676
(44 No. Nathkuchi)
|
0406008000NRG23290320230390069
|
29/03/2023
|
Chaniya Bibi
|
0406008WL033536
|
Chaniya Bibi
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080293
|
|
Chaniya Bibi
|
()
|
|
104
|
TIHU
|
AS-06-008-002-004/4036
(44 No. Nathkuchi)
|
0406008000NRG23290320230389834
|
29/03/2023
|
Fune Boro
|
0406008WL033490
|
Fune Boro
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080428
|
|
Fune Boro
|
()
|
|
105
|
TIHU
|
AS-06-008-002-004/4036
(44 No. Nathkuchi)
|
0406008000NRG23290320230389833
|
29/03/2023
|
Saibali Boro
|
0406008WL033490
|
Saibali Boro
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080424
|
|
Saibali Boro
|
()
|
|
106
|
TIHU
|
AS-06-008-002-005/117
(44 No. Nathkuchi)
|
0406008000NRG23290320230389849
|
29/03/2023
|
Jonali Das
|
0406008WL033492
|
Jonali Das
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080441
|
|
Jonali Das
|
()
|
|
107
|
TIHU
|
AS-06-008-002-005/1295
(44 No. Nathkuchi)
|
0406008000NRG23290320230389821
|
29/03/2023
|
Dherin Das
|
0406008WL033488
|
Dherin Das
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080389
|
|
Dherin Das
|
()
|
|
108
|
TIHU
|
AS-06-008-002-005/1295
(44 No. Nathkuchi)
|
0406008000NRG23290320230389822
|
29/03/2023
|
Dulu Das
|
0406008WL033488
|
Dulu Das
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080479
|
|
Dulu Das
|
()
|
|
109
|
TIHU
|
AS-06-008-002-005/1302
(44 No. Nathkuchi)
|
0406008000NRG23290320230389838
|
29/03/2023
|
Girish Das
|
0406008WL033490
|
Girish Das
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080396
|
|
Girish Das
|
()
|
|
110
|
TIHU
|
AS-06-008-002-005/1302
(44 No. Nathkuchi)
|
0406008000NRG23290320230389837
|
29/03/2023
|
Pulak Das
|
0406008WL033490
|
Pulak Das
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080475
|
|
Pulak Das
|
()
|
|
111
|
TIHU
|
AS-06-008-002-005/1613
(44 No. Nathkuchi)
|
0406008000NRG23290320230390070
|
29/03/2023
|
Udhab Medhi
|
0406008WL033536
|
Udhab Medhi
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080381
|
|
Udhab Medhi
|
()
|
|
112
|
TIHU
|
AS-06-008-002-005/167
(44 No. Nathkuchi)
|
0406008000NRG23290320230390024
|
29/03/2023
|
Deben Ramchiary
|
0406008WL033528
|
Deben Ramchiary
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080409
|
|
Deben Ramchiary
|
()
|
|
113
|
TIHU
|
AS-06-008-002-005/167
(44 No. Nathkuchi)
|
0406008000NRG23290320230390025
|
29/03/2023
|
Madhabi Ramchiary
|
0406008WL033528
|
Madhabi Ramchiary
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080276
|
|
Madhabi Ramchiary
|
()
|
|
114
|
TIHU
|
AS-06-008-002-005/1841
(44 No. Nathkuchi)
|
0406008000NRG23290320230390026
|
29/03/2023
|
Bishme Ramchiary
|
0406008WL033528
|
Bishme Ramchiary
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080399
|
|
Bishme Ramchiary
|
()
|
|
115
|
TIHU
|
AS-06-008-002-005/2637
(44 No. Nathkuchi)
|
0406008000NRG23290320230390098
|
29/03/2023
|
Hahiram Ramchiary
|
0406008WL033539
|
Hahiram Ramchiary
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080447
|
|
Hahiram Ramchiary
|
()
|
|
116
|
TIHU
|
AS-06-008-002-005/2848
(44 No. Nathkuchi)
|
0406008000NRG23290320230390060
|
29/03/2023
|
Mukunda Das
|
0406008WL033533
|
Mukunda Das
|
00089
|
CBIN0282632
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493080382
|
|
Mukunda Das
|
()
|
|
117
|
TIHU
|
AS-06-008-002-005/2967
(44 No. Nathkuchi)
|
0406008000NRG23290320230389874
|
29/03/2023
|
Dipti Medhi
|
0406008WL033496
|
Dipti Medhi
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080251
|
|
Dipti Medhi
|
()
|
|
118
|
TIHU
|
AS-06-008-002-005/3273
(44 No. Nathkuchi)
|
0406008000NRG23290320230389944
|
29/03/2023
|
Binod Das
|
0406008WL033507
|
Binod Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080426
|
|
Binod Das
|
()
|
|
119
|
TIHU
|
AS-06-008-002-005/3408
(44 No. Nathkuchi)
|
0406008000NRG23290320230389812
|
29/03/2023
|
Taramani Nath Das
|
0406008WL033487
|
Taramani Nath Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493080408
|
|
Taramani Nath Das
|
()
|
|
120
|
TIHU
|
AS-06-008-002-005/3885
(44 No. Nathkuchi)
|
0406008000NRG23290320230390135
|
29/03/2023
|
Minati Choudhury
|
0406008WL033553
|
Minati Choudhury
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080275
|
|
Minati Choudhury
|
()
|
|
121
|
TIHU
|
AS-06-008-002-005/3885
(44 No. Nathkuchi)
|
0406008000NRG23290320230390134
|
29/03/2023
|
Nikunja Choudhury
|
0406008WL033553
|
Nikunja Choudhury
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080459
|
|
Nikunja Choudhury
|
()
|
|
122
|
TIHU
|
AS-06-008-002-005/3916
(44 No. Nathkuchi)
|
0406008000NRG23290320230389981
|
29/03/2023
|
Lipika das
|
0406008WL033514
|
Lipika das
|
00089
|
CBIN0282632
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493080384
|
|
Lipika das
|
()
|
|
123
|
TIHU
|
AS-06-008-002-005/393
(44 No. Nathkuchi)
|
0406008000NRG23290320230390061
|
29/03/2023
|
Mira Das
|
0406008WL033533
|
Mira Das
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080385
|
|
Mira Das
|
()
|
|
124
|
TIHU
|
AS-06-008-002-005/4025
(44 No. Nathkuchi)
|
0406008000NRG23290320230389908
|
29/03/2023
|
Marami Das
|
0406008WL033501
|
Marami Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080440
|
|
Marami Das
|
()
|
|
125
|
TIHU
|
AS-06-008-002-005/4417
(44 No. Nathkuchi)
|
0406008000NRG23290320230390072
|
29/03/2023
|
Sewali Das
|
0406008WL033536
|
Sewali Das
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080463
|
|
Sewali Das
|
()
|
|
126
|
TIHU
|
AS-06-008-002-006/1297
(44 No. Nathkuchi)
|
0406008000NRG23290320230390062
|
29/03/2023
|
Charu Kalita
|
0406008WL033533
|
Charu Kalita
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080425
|
|
Charu Kalita
|
()
|
|
127
|
TIHU
|
AS-06-008-002-006/1638
(44 No. Nathkuchi)
|
0406008000NRG23290320230389982
|
29/03/2023
|
Utpal Thakuriya
|
0406008WL033514
|
Utpal Thakuriya
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080388
|
|
Utpal Thakuriya
|
()
|
|
128
|
TIHU
|
AS-06-008-002-006/1699
(44 No. Nathkuchi)
|
0406008000NRG23290320230390099
|
29/03/2023
|
Anjuma Begum
|
0406008WL033539
|
Anjuma Begum
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080402
|
|
Anjuma Begum
|
()
|
|
129
|
TIHU
|
AS-06-008-002-006/1710
(44 No. Nathkuchi)
|
0406008000NRG23290320230389823
|
29/03/2023
|
Siraj Ali
|
0406008WL033488
|
Siraj Ali
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080395
|
|
Siraj Ali
|
()
|
|
130
|
TIHU
|
AS-06-008-002-006/254
(44 No. Nathkuchi)
|
0406008000NRG23290320230389842
|
29/03/2023
|
Sahera Begum
|
0406008WL033490
|
Sahera Begum
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080438
|
|
Sahera Begum
|
()
|
|
131
|
TIHU
|
AS-06-008-002-006/255
(44 No. Nathkuchi)
|
0406008000NRG23290320230390295
|
29/03/2023
|
Renu Begum
|
0406008WL033605
|
Renu Begum
|
00089
|
CBIN0282632
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493080247
|
|
Renu Begum
|
()
|
|
132
|
TIHU
|
AS-06-008-002-006/261
(44 No. Nathkuchi)
|
0406008000NRG23290320230390100
|
29/03/2023
|
Dipen Kalita
|
0406008WL033539
|
Dipen Kalita
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493080392
|
|
Dipen Kalita
|
()
|
|
133
|
TIHU
|
AS-06-008-002-006/3391
(44 No. Nathkuchi)
|
0406008000NRG23290320230389919
|
29/03/2023
|
Rinku mani Das
|
0406008WL033503
|
Rinku mani Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080246
|
|
Rinku mani Das
|
()
|
|
134
|
TIHU
|
AS-06-008-002-006/3404
(44 No. Nathkuchi)
|
0406008000NRG23290320230389990
|
29/03/2023
|
Ananta Haloi
|
0406008WL033515
|
Ananta Haloi
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493080445
|
|
Ananta Haloi
|
()
|
|
135
|
TIHU
|
AS-06-008-002-006/3404
(44 No. Nathkuchi)
|
0406008000NRG23290320230389989
|
29/03/2023
|
Swarnalata Haloi
|
0406008WL033515
|
Swarnalata Haloi
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080436
|
|
Swarnalata Haloi
|
()
|
|
136
|
TIHU
|
AS-06-008-002-006/3714
(44 No. Nathkuchi)
|
0406008000NRG23290320230389898
|
29/03/2023
|
Rachina Begum
|
0406008WL033498
|
Rachina Begum
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080405
|
|
Rachina Begum
|
()
|
|
137
|
TIHU
|
AS-06-008-002-006/3793
(44 No. Nathkuchi)
|
0406008000NRG23290320230390073
|
29/03/2023
|
MIRINA BEGUM
|
0406008WL033536
|
MIRINA BEGUM
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080248
|
|
MIRINA BEGUM
|
()
|
|
138
|
TIHU
|
AS-06-008-002-006/4014
(44 No. Nathkuchi)
|
0406008000NRG23290320230389932
|
29/03/2023
|
Kamala Boro
|
0406008WL033506
|
Kamala Boro
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080439
|
|
Kamala Boro
|
()
|
|
139
|
TIHU
|
AS-06-008-002-006/4045
(44 No. Nathkuchi)
|
0406008000NRG23290320230389920
|
29/03/2023
|
Lakhi Das
|
0406008WL033503
|
Lakhi Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080397
|
|
Lakhi Das
|
()
|
|
140
|
TIHU
|
AS-06-008-002-006/4045
(44 No. Nathkuchi)
|
0406008000NRG23290320230389921
|
29/03/2023
|
Latika Das
|
0406008WL033503
|
Latika Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080473
|
|
Latika Das
|
()
|
|
141
|
TIHU
|
AS-06-008-002-006/714
(44 No. Nathkuchi)
|
0406008000NRG23290320230390298
|
29/03/2023
|
TANU RAJBONGSHI
|
0406008WL033605
|
TANU RAJBONGSHI
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080383
|
|
TANU RAJBONGSHI
|
()
|
|
142
|
TIHU
|
AS-06-008-002-006/714
(44 No. Nathkuchi)
|
0406008000NRG23290320230390297
|
29/03/2023
|
Utshab Rajbongshi
|
0406008WL033605
|
Utshab Rajbongshi
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080252
|
|
Utshab Rajbongshi
|
()
|
|
143
|
TIHU
|
AS-06-008-002-007/1002
(44 No. Nathkuchi)
|
0406008000NRG23290320230389825
|
29/03/2023
|
Manomati Talukdar
|
0406008WL033488
|
Manomati Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493080242
|
|
Manomati Talukdar
|
()
|
|
144
|
TIHU
|
AS-06-008-002-007/1008
(44 No. Nathkuchi)
|
0406008000NRG23290320230390050
|
29/03/2023
|
Khairon Bibi
|
0406008WL033531
|
Khairon Bibi
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080431
|
|
Khairon Bibi
|
()
|
|
145
|
TIHU
|
AS-06-008-002-007/1008
(44 No. Nathkuchi)
|
0406008000NRG23290320230390049
|
29/03/2023
|
Mastafa Ali
|
0406008WL033531
|
Mastafa Ali
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080244
|
|
Mastafa Ali
|
()
|
|
146
|
TIHU
|
AS-06-008-002-007/1012
(44 No. Nathkuchi)
|
0406008000NRG23290320230389922
|
29/03/2023
|
Asima Begam
|
0406008WL033503
|
Asima Begam
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493080411
|
|
Asima Begam
|
()
|
|
147
|
TIHU
|
AS-06-008-002-007/1058
(44 No. Nathkuchi)
|
0406008000NRG23290320230389827
|
29/03/2023
|
Md Nuruddin Ali
|
0406008WL033488
|
Md Nuruddin Ali
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080422
|
|
Md Nuruddin Ali
|
()
|
|
148
|
TIHU
|
AS-06-008-002-007/1058
(44 No. Nathkuchi)
|
0406008000NRG23290320230389828
|
29/03/2023
|
Putul Ali
|
0406008WL033488
|
Putul Ali
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080451
|
|
Putul Ali
|
()
|
|
149
|
TIHU
|
AS-06-008-002-007/1058
(44 No. Nathkuchi)
|
0406008000NRG23290320230389829
|
29/03/2023
|
Taijadin Ahmed
|
0406008WL033488
|
Taijadin Ahmed
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493080467
|
|
Taijadin Ahmed
|
()
|
|
150
|
TIHU
|
AS-06-008-002-007/1069
(44 No. Nathkuchi)
|
0406008000NRG23290320230389899
|
29/03/2023
|
Nishipad Deka
|
0406008WL033498
|
Nishipad Deka
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080449
|
|
Nishipad Deka
|
()
|
|
151
|
TIHU
|
AS-06-008-002-007/1236
(44 No. Nathkuchi)
|
0406008000NRG23290320230389983
|
29/03/2023
|
Sabita Deka
|
0406008WL033514
|
Sabita Deka
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080472
|
|
Sabita Deka
|
()
|
|
152
|
TIHU
|
AS-06-008-002-007/1811
(44 No. Nathkuchi)
|
0406008000NRG23290320230390197
|
29/03/2023
|
Anamika Kalita
|
0406008WL033564
|
Anamika Kalita
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080418
|
|
Anamika Kalita
|
()
|
|
153
|
TIHU
|
AS-06-008-002-007/1811
(44 No. Nathkuchi)
|
0406008000NRG23290320230390196
|
29/03/2023
|
Bulu Kalita
|
0406008WL033564
|
Bulu Kalita
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080264
|
|
Bulu Kalita
|
()
|
|
154
|
TIHU
|
AS-06-008-002-007/1860
(44 No. Nathkuchi)
|
0406008000NRG23290320230389923
|
29/03/2023
|
Balen Deka
|
0406008WL033503
|
Balen Deka
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493080245
|
|
Balen Deka
|
()
|
|
155
|
TIHU
|
AS-06-008-002-007/1880
(44 No. Nathkuchi)
|
0406008000NRG23290320230389945
|
29/03/2023
|
Arpana talukdar
|
0406008WL033507
|
Arpana talukdar
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493080290
|
|
Arpana talukdar
|
()
|
|
156
|
TIHU
|
AS-06-008-002-007/1901
(44 No. Nathkuchi)
|
0406008000NRG23290320230389850
|
29/03/2023
|
Jagadish Talukdar
|
0406008WL033492
|
Jagadish Talukdar
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080393
|
|
Jagadish Talukdar
|
()
|
|
157
|
TIHU
|
AS-06-008-002-007/1928
(44 No. Nathkuchi)
|
0406008000NRG23290320230389861
|
29/03/2023
|
Mira Talukdar
|
0406008WL033495
|
Mira Talukdar
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080282
|
|
Mira Talukdar
|
()
|
|
158
|
TIHU
|
AS-06-008-002-007/2131
(44 No. Nathkuchi)
|
0406008000NRG23290320230389913
|
29/03/2023
|
Girija Talukdar
|
0406008WL033501
|
Girija Talukdar
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080484
|
|
Girija Talukdar
|
()
|
|
159
|
TIHU
|
AS-06-008-002-007/2360
(44 No. Nathkuchi)
|
0406008000NRG23290320230389934
|
29/03/2023
|
Binarani Pathak
|
0406008WL033506
|
Binarani Pathak
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080478
|
|
Binarani Pathak
|
()
|
|
160
|
TIHU
|
AS-06-008-002-007/2750
(44 No. Nathkuchi)
|
0406008000NRG23290320230390109
|
29/03/2023
|
Hanif Ali
|
0406008WL033542
|
Hanif Ali
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080470
|
|
Hanif Ali
|
()
|
|
161
|
TIHU
|
AS-06-008-002-007/2750
(44 No. Nathkuchi)
|
0406008000NRG23290320230390110
|
29/03/2023
|
Jerina Bibi
|
0406008WL033542
|
Jerina Bibi
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080403
|
|
Jerina Bibi
|
()
|
|
162
|
TIHU
|
AS-06-008-002-007/2893
(44 No. Nathkuchi)
|
0406008000NRG23290320230389894
|
29/03/2023
|
Bichitra Thakuriya
|
0406008WL033497
|
Bichitra Thakuriya
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080291
|
|
Bichitra Thakuriya
|
()
|
|
163
|
TIHU
|
AS-06-008-002-007/2895
(44 No. Nathkuchi)
|
0406008000NRG23290320230389985
|
29/03/2023
|
Ramala Saikia
|
0406008WL033514
|
Ramala Saikia
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080486
|
|
Ramala Saikia
|
()
|
|
164
|
TIHU
|
AS-06-008-002-007/2907
(44 No. Nathkuchi)
|
0406008000NRG23290320230389901
|
29/03/2023
|
Hiren Das
|
0406008WL033498
|
Hiren Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080250
|
|
Hiren Das
|
()
|
|
165
|
TIHU
|
AS-06-008-002-007/2907
(44 No. Nathkuchi)
|
0406008000NRG23290320230389902
|
29/03/2023
|
Rupali Das
|
0406008WL033498
|
Rupali Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080434
|
|
Rupali Das
|
()
|
|
166
|
TIHU
|
AS-06-008-002-007/2975
(44 No. Nathkuchi)
|
0406008000NRG23290320230390136
|
29/03/2023
|
Adyaram Talukdar
|
0406008WL033553
|
Adyaram Talukdar
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080429
|
|
Adyaram Talukdar
|
()
|
|
167
|
TIHU
|
AS-06-008-002-007/2975
(44 No. Nathkuchi)
|
0406008000NRG23290320230390137
|
29/03/2023
|
Bijaya Talukdar
|
0406008WL033553
|
Bijaya Talukdar
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080450
|
|
Bijaya Talukdar
|
()
|
|
168
|
TIHU
|
AS-06-008-002-007/3093
(44 No. Nathkuchi)
|
0406008000NRG23290320230390053
|
29/03/2023
|
Guneswar Thakuria
|
0406008WL033531
|
Guneswar Thakuria
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493080302
|
|
Guneswar Thakuria
|
()
|
|
169
|
TIHU
|
AS-06-008-002-007/3093
(44 No. Nathkuchi)
|
0406008000NRG23290320230390052
|
29/03/2023
|
Renu Thakuria
|
0406008WL033531
|
Renu Thakuria
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080296
|
|
Renu Thakuria
|
()
|
|
170
|
TIHU
|
AS-06-008-002-007/3134
(44 No. Nathkuchi)
|
0406008000NRG23290320230389844
|
29/03/2023
|
Gitanjali Talukdar
|
0406008WL033490
|
Gitanjali Talukdar
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080297
|
|
Gitanjali Talukdar
|
()
|
|
171
|
TIHU
|
AS-06-008-002-007/3134
(44 No. Nathkuchi)
|
0406008000NRG23290320230389843
|
29/03/2023
|
Hemanta Talukdar
|
0406008WL033490
|
Hemanta Talukdar
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080386
|
|
Hemanta Talukdar
|
()
|
|
172
|
TIHU
|
AS-06-008-002-007/3151
(44 No. Nathkuchi)
|
0406008000NRG23290320230389974
|
29/03/2023
|
Bolen Kalita
|
0406008WL033512
|
Bolen Kalita
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080442
|
|
Bolen Kalita
|
()
|
|
173
|
TIHU
|
AS-06-008-002-007/3200
(44 No. Nathkuchi)
|
0406008000NRG23290320230390054
|
29/03/2023
|
Sashiprabha deka
|
0406008WL033531
|
Sashiprabha deka
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080483
|
|
Sashiprabha deka
|
()
|
|
174
|
TIHU
|
AS-06-008-002-007/3217
(44 No. Nathkuchi)
|
0406008000NRG23290320230389993
|
29/03/2023
|
Achiya Begum
|
0406008WL033515
|
Achiya Begum
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080401
|
|
Achiya Begum
|
()
|
|
175
|
TIHU
|
AS-06-008-002-007/3498
(44 No. Nathkuchi)
|
0406008000NRG23290320230389964
|
29/03/2023
|
Guru Prasad mazumdar
|
0406008WL033511
|
Guru Prasad mazumdar
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080416
|
|
Guru Prasad mazumdar
|
()
|
|
176
|
TIHU
|
AS-06-008-002-007/3525
(44 No. Nathkuchi)
|
0406008000NRG23290320230389965
|
29/03/2023
|
Nijara Deka
|
0406008WL033511
|
Nijara Deka
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080265
|
|
Nijara Deka
|
()
|
|
177
|
TIHU
|
AS-06-008-002-007/3602
(44 No. Nathkuchi)
|
0406008000NRG23290320230389994
|
29/03/2023
|
Niranjan Das
|
0406008WL033515
|
Niranjan Das
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080443
|
|
Niranjan Das
|
()
|
|
178
|
TIHU
|
AS-06-008-002-007/3611
(44 No. Nathkuchi)
|
0406008000NRG23290320230389814
|
29/03/2023
|
Dipti Pathak
|
0406008WL033487
|
Dipti Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493080482
|
|
Dipti Pathak
|
()
|
|
179
|
TIHU
|
AS-06-008-002-007/3611
(44 No. Nathkuchi)
|
0406008000NRG23290320230389813
|
29/03/2023
|
Jagat Pathak
|
0406008WL033487
|
Jagat Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493080466
|
|
Jagat Pathak
|
()
|
|
180
|
TIHU
|
AS-06-008-002-007/3769
(44 No. Nathkuchi)
|
0406008000NRG23290320230390075
|
29/03/2023
|
Jamuna Deka
|
0406008WL033536
|
Jamuna Deka
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080289
|
|
Jamuna Deka
|
()
|
|
181
|
TIHU
|
AS-06-008-002-007/3780
(44 No. Nathkuchi)
|
0406008000NRG23290320230389986
|
29/03/2023
|
Rinku Thakuria
|
0406008WL033514
|
Rinku Thakuria
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080273
|
|
Rinku Thakuria
|
()
|
|
182
|
TIHU
|
AS-06-008-002-007/3795
(44 No. Nathkuchi)
|
0406008000NRG23290320230389976
|
29/03/2023
|
Sahidul Islam
|
0406008WL033512
|
Sahidul Islam
|
00089
|
CBIN0282632
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493080471
|
|
Sahidul Islam
|
()
|
|
183
|
TIHU
|
AS-06-008-002-007/3795
(44 No. Nathkuchi)
|
0406008000NRG23290320230389975
|
29/03/2023
|
Sanrupi Begum
|
0406008WL033512
|
Sanrupi Begum
|
00089
|
CBIN0282632
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493080404
|
|
Sanrupi Begum
|
()
|
|
184
|
TIHU
|
AS-06-008-002-007/3827
(44 No. Nathkuchi)
|
0406008000NRG23290320230389862
|
29/03/2023
|
Kanak Lata Talukdar
|
0406008WL033495
|
Kanak Lata Talukdar
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080292
|
|
Kanak Lata Talukdar
|
()
|
|
185
|
TIHU
|
AS-06-008-002-007/3879
(44 No. Nathkuchi)
|
0406008000NRG23290320230390285
|
29/03/2023
|
Sumitra Deka
|
0406008WL033603
|
Sumitra Deka
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080285
|
|
Sumitra Deka
|
()
|
|
186
|
TIHU
|
AS-06-008-002-007/3898
(44 No. Nathkuchi)
|
0406008000NRG23290320230390101
|
29/03/2023
|
Kameswar Deka
|
0406008WL033539
|
Kameswar Deka
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080298
|
|
Kameswar Deka
|
()
|
|
187
|
TIHU
|
AS-06-008-002-007/3898
(44 No. Nathkuchi)
|
0406008000NRG23290320230390102
|
29/03/2023
|
Parijat Deka
|
0406008WL033539
|
Parijat Deka
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080280
|
|
Parijat Deka
|
()
|
|
188
|
TIHU
|
AS-06-008-002-007/3902
(44 No. Nathkuchi)
|
0406008000NRG23290320230389816
|
29/03/2023
|
Alaka Haloi
|
0406008WL033487
|
Alaka Haloi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493080462
|
|
Alaka Haloi
|
()
|
|
189
|
TIHU
|
AS-06-008-002-007/3902
(44 No. Nathkuchi)
|
0406008000NRG23290320230389815
|
29/03/2023
|
Ganga Haloi
|
0406008WL033487
|
Ganga Haloi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493080457
|
|
Ganga Haloi
|
()
|
|
190
|
TIHU
|
AS-06-008-002-007/3903
(44 No. Nathkuchi)
|
0406008000NRG23290320230390138
|
29/03/2023
|
Mrinal Deka
|
0406008WL033553
|
Mrinal Deka
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080412
|
|
Mrinal Deka
|
()
|
|
191
|
TIHU
|
AS-06-008-002-007/3921
(44 No. Nathkuchi)
|
0406008000NRG23290320230390064
|
29/03/2023
|
Anima Deka
|
0406008WL033533
|
Anima Deka
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080485
|
|
Anima Deka
|
()
|
|
192
|
TIHU
|
AS-06-008-002-007/3923
(44 No. Nathkuchi)
|
0406008000NRG23290320230389864
|
29/03/2023
|
Hemalata Deka
|
0406008WL033495
|
Hemalata Deka
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080288
|
|
Hemalata Deka
|
()
|
|
193
|
TIHU
|
AS-06-008-002-007/3929
(44 No. Nathkuchi)
|
0406008000NRG23290320230390300
|
29/03/2023
|
Banalata Talukdar
|
0406008WL033605
|
Banalata Talukdar
|
00089
|
CBIN0282632
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493080286
|
|
Banalata Talukdar
|
()
|
|
194
|
TIHU
|
AS-06-008-002-007/3935
(44 No. Nathkuchi)
|
0406008000NRG23290320230389914
|
29/03/2023
|
Akhtar Hussin
|
0406008WL033501
|
Akhtar Hussin
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080458
|
|
Akhtar Hussin
|
()
|
|
195
|
TIHU
|
AS-06-008-002-007/3935
(44 No. Nathkuchi)
|
0406008000NRG23290320230389915
|
29/03/2023
|
Barkat Ali
|
0406008WL033501
|
Barkat Ali
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080427
|
|
Barkat Ali
|
()
|
|
196
|
TIHU
|
AS-06-008-002-007/3935
(44 No. Nathkuchi)
|
0406008000NRG23290320230389916
|
29/03/2023
|
Biuti Begum
|
0406008WL033501
|
Biuti Begum
|
00089
|
CBIN0282632
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493080476
|
|
Biuti Begum
|
()
|
|
197
|
TIHU
|
AS-06-008-002-007/3941
(44 No. Nathkuchi)
|
0406008000NRG23290320230389866
|
29/03/2023
|
Akbar Ali Ahmed
|
0406008WL033495
|
Akbar Ali Ahmed
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080299
|
|
Akbar Ali Ahmed
|
()
|
|
198
|
TIHU
|
AS-06-008-002-007/3942
(44 No. Nathkuchi)
|
0406008000NRG23290320230390287
|
29/03/2023
|
Jahuma Bibi
|
0406008WL033603
|
Jahuma Bibi
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080406
|
|
Jahuma Bibi
|
()
|
|
199
|
TIHU
|
AS-06-008-002-007/3942
(44 No. Nathkuchi)
|
0406008000NRG23290320230390286
|
29/03/2023
|
Najim Ali
|
0406008WL033603
|
Najim Ali
|
00089
|
CBIN0282632
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493080398
|
|
Najim Ali
|
()
|
|
200
|
TIHU
|
AS-06-008-002-007/3951
(44 No. Nathkuchi)
|
0406008000NRG23290320230389937
|
29/03/2023
|
Rekha Talukdar
|
0406008WL033506
|
Rekha Talukdar
|
00089
|
CBIN0282632
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493080281
|
|
Rekha Talukdar
|
()
|
|
201
|
TIHU
|
AS-06-008-002-007/3952
(44 No. Nathkuchi)
|
0406008000NRG23290320230389995
|
29/03/2023
|
Anita Thakuria
|
0406008WL033515
|
Anita Thakuria
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080284
|
|
Anita Thakuria
|
()
|
|
202
|
TIHU
|
AS-06-008-002-007/3952
(44 No. Nathkuchi)
|
0406008000NRG23290320230389996
|
29/03/2023
|
Manisha Deka
|
0406008WL033515
|
Manisha Deka
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080460
|
|
Manisha Deka
|
()
|
|
203
|
TIHU
|
AS-06-008-002-007/3970
(44 No. Nathkuchi)
|
0406008000NRG23290320230390032
|
29/03/2023
|
Bhayangkar Thakuria
|
0406008WL033528
|
Bhayangkar Thakuria
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080454
|
|
Bhayangkar Thakuria
|
()
|
|
204
|
TIHU
|
AS-06-008-002-007/3972
(44 No. Nathkuchi)
|
0406008000NRG23290320230389925
|
29/03/2023
|
Hitesh Chandra Pathak
|
0406008WL033503
|
Hitesh Chandra Pathak
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080469
|
|
Hitesh Chandra Pathak
|
()
|
|
205
|
TIHU
|
AS-06-008-002-007/3972
(44 No. Nathkuchi)
|
0406008000NRG23290320230389926
|
29/03/2023
|
Jonali Pathak
|
0406008WL033503
|
Jonali Pathak
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080480
|
|
Jonali Pathak
|
()
|
|
206
|
TIHU
|
AS-06-008-002-007/3984
(44 No. Nathkuchi)
|
0406008000NRG23290320230390288
|
29/03/2023
|
Kamini Talukdar
|
0406008WL033603
|
Kamini Talukdar
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080295
|
|
Kamini Talukdar
|
()
|
|
207
|
TIHU
|
AS-06-008-002-007/3987
(44 No. Nathkuchi)
|
0406008000NRG23290320230389966
|
29/03/2023
|
Pratul Talukdar
|
0406008WL033511
|
Pratul Talukdar
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080465
|
|
Pratul Talukdar
|
()
|
|
208
|
TIHU
|
AS-06-008-002-007/3987
(44 No. Nathkuchi)
|
0406008000NRG23290320230389967
|
29/03/2023
|
Ranjita Talukdar
|
0406008WL033511
|
Ranjita Talukdar
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080487
|
|
Ranjita Talukdar
|
()
|
|
209
|
TIHU
|
AS-06-008-002-007/4002
(44 No. Nathkuchi)
|
0406008000NRG23290320230390302
|
29/03/2023
|
Renu Bibi
|
0406008WL033605
|
Renu Bibi
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080421
|
|
Renu Bibi
|
()
|
|
210
|
TIHU
|
AS-06-008-002-007/4002
(44 No. Nathkuchi)
|
0406008000NRG23290320230390301
|
29/03/2023
|
Tamij Ali
|
0406008WL033605
|
Tamij Ali
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080414
|
|
Tamij Ali
|
()
|
|
211
|
TIHU
|
AS-06-008-002-007/4004
(44 No. Nathkuchi)
|
0406008000NRG23290320230389831
|
29/03/2023
|
Charu Das
|
0406008WL033488
|
Charu Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493080437
|
Account Holder Expired
|
|
|
|
212
|
TIHU
|
AS-06-008-002-007/4020
(44 No. Nathkuchi)
|
0406008000NRG23290320230389855
|
29/03/2023
|
Minu Talukdar
|
0406008WL033492
|
Minu Talukdar
|
00089
|
CBIN0282632
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080283
|
|
Minu Talukdar
|
()
|
|
213
|
TIHU
|
AS-06-008-002-007/4068
(44 No. Nathkuchi)
|
0406008000NRG23290320230390112
|
29/03/2023
|
Dipika Haloi
|
0406008WL033542
|
Dipika Haloi
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080287
|
|
Dipika Haloi
|
()
|
|
214
|
TIHU
|
AS-06-008-002-007/721
(44 No. Nathkuchi)
|
0406008000NRG23290320230389927
|
29/03/2023
|
Fajal Ali
|
0406008WL033503
|
Fajal Ali
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080394
|
|
Fajal Ali
|
()
|
|
215
|
TIHU
|
AS-06-008-002-007/886
(44 No. Nathkuchi)
|
0406008000NRG23290320230390065
|
29/03/2023
|
Rupanjali Kalita Deka
|
0406008WL033533
|
Rupanjali Kalita Deka
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080456
|
|
Rupanjali Kalita Deka
|
()
|
|
216
|
TIHU
|
AS-06-008-002-007/905
(44 No. Nathkuchi)
|
0406008000NRG23290320230389818
|
29/03/2023
|
Chaleha Bibi
|
0406008WL033487
|
Chaleha Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493080477
|
|
Chaleha Bibi
|
()
|
|
217
|
TIHU
|
AS-06-008-002-007/905
(44 No. Nathkuchi)
|
0406008000NRG23290320230389817
|
29/03/2023
|
Tamiz Ali
|
0406008WL033487
|
Tamiz Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493080301
|
|
Tamiz Ali
|
()
|
|
218
|
TIHU
|
AS-06-008-002-007/971
(44 No. Nathkuchi)
|
0406008000NRG23290320230389939
|
29/03/2023
|
Biren Das
|
0406008WL033506
|
Biren Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080452
|
|
Biren Das
|
()
|
|
219
|
TIHU
|
AS-06-008-002-007/971
(44 No. Nathkuchi)
|
0406008000NRG23290320230389940
|
29/03/2023
|
Daibaki Das
|
0406008WL033506
|
Daibaki Das
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080432
|
|
Daibaki Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284189
|
284189
|
|
|
|
|
|
|
|
|
220
|
TIHU
|
AS-06-008-002-002/2022
(44 No. Nathkuchi)
|
0406008000NRG23290320230389890
|
29/03/2023
|
Pranab Barman
|
0406008WL033497
|
Pranab Barman
|
00152
|
HDFC0000264
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080306
|
|
Pranab Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
221
|
TIHU
|
AS-06-008-002-006/3714
(44 No. Nathkuchi)
|
0406008000NRG23290320230389897
|
29/03/2023
|
Rubul Ali
|
0406008WL033498
|
Rubul Ali
|
00152
|
HDFC0005036
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080307
|
|
Rubul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
222
|
TIHU
|
AS-06-008-002-001/3060
(44 No. Nathkuchi)
|
0406008000NRG23290320230389886
|
29/03/2023
|
Himanshu Pathak
|
0406008WL033497
|
Himanshu Pathak
|
00165
|
IBKL0000115
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080308
|
|
Himanshu Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
223
|
TIHU
|
AS-06-008-002-007/3894
(44 No. Nathkuchi)
|
0406008000NRG23290320230390031
|
29/03/2023
|
Mira Thakuria
|
0406008WL033528
|
Mira Thakuria
|
00354
|
PUNB0321400
|
687
|
687
|
Rejected
|
03/04/2023
|
|
0493080309
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
224
|
TIHU
|
AS-06-008-002-002/4026
(44 No. Nathkuchi)
|
0406008000NRG23290320230389979
|
29/03/2023
|
Maina Pathak
|
0406008WL033514
|
Maina Pathak
|
00354
|
PUNB0603600
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080310
|
|
Maina Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
225
|
TIHU
|
AS-06-008-002-007/3895
(44 No. Nathkuchi)
|
0406008000NRG23290320230389881
|
29/03/2023
|
Kandarpa Deka
|
0406008WL033496
|
Kandarpa Deka
|
00415
|
SBIN0000221
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080360
|
|
MR KANDARPA DEKA
|
()
|
|
226
|
TIHU
|
AS-06-008-002-007/3949
(44 No. Nathkuchi)
|
0406008000NRG23290320230389868
|
29/03/2023
|
Pulen Das
|
0406008WL033495
|
Pulen Das
|
00415
|
SBIN0000221
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080361
|
|
MR PULEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
227
|
TIHU
|
AS-06-008-002-001/3985
(44 No. Nathkuchi)
|
0406008000NRG23290320230390190
|
29/03/2023
|
Banita Deka
|
0406008WL033564
|
Banita Deka
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080362
|
|
MRS BANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
228
|
TIHU
|
AS-06-008-001-001/1476
(41 No. Makhibaha)
|
0406008000NRG23290320230390158
|
29/03/2023
|
Chakra Dutta
|
0406008WL033558
|
Chakra Dutta
|
00415
|
SBIN0009146
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493080506
|
|
MR CHAKRA DUTTA
|
()
|
|
229
|
TIHU
|
AS-06-008-001-001/718
(41 No. Makhibaha)
|
0406008000NRG23290320230390549
|
29/03/2023
|
Charulata Rajbongshi
|
0406008WL033634
|
Charulata Rajbongshi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080241
|
|
MRS CHARU LATA RAJBONGHI
|
()
|
|
230
|
TIHU
|
AS-06-008-001-001/718
(41 No. Makhibaha)
|
0406008000NRG23290320230390548
|
29/03/2023
|
Pinku Rajbongshi
|
0406008WL033634
|
Pinku Rajbongshi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080374
|
|
MR PINKU RAJBONGSHI
|
()
|
|
231
|
TIHU
|
AS-06-008-001-003/1180
(41 No. Makhibaha)
|
0406008000NRG23290320230390085
|
29/03/2023
|
Pranita Pathak
|
0406008WL033537
|
Pranita Pathak
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080493
|
|
MRS PRANITA PATHAK
|
()
|
|
232
|
TIHU
|
AS-06-008-001-003/1194
(41 No. Makhibaha)
|
0406008000NRG23290320230390086
|
29/03/2023
|
KIRAN BAISHYA
|
0406008WL033537
|
KIRAN BAISHYA
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080376
|
|
MRS KIRAN BAISHYA
|
()
|
|
233
|
TIHU
|
AS-06-008-001-003/127
(41 No. Makhibaha)
|
0406008000NRG23290320230390142
|
29/03/2023
|
Lakhikanta Baishya
|
0406008WL033554
|
Lakhikanta Baishya
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080375
|
|
MR LAKSHI KANTA BAISHYA
|
()
|
|
234
|
TIHU
|
AS-06-008-001-003/127
(41 No. Makhibaha)
|
0406008000NRG23290320230390143
|
29/03/2023
|
Sabita Baishya
|
0406008WL033554
|
Sabita Baishya
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080517
|
|
MRS SABITA BAISHYA
|
()
|
|
235
|
TIHU
|
AS-06-008-001-003/1274
(41 No. Makhibaha)
|
0406008000NRG23290320230390035
|
29/03/2023
|
Chanam Barman
|
0406008WL033530
|
Chanam Barman
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080191
|
|
MR CHANAM BARMAN
|
()
|
|
236
|
TIHU
|
AS-06-008-001-003/1274
(41 No. Makhibaha)
|
0406008000NRG23290320230390034
|
29/03/2023
|
Malaya Barman
|
0406008WL033530
|
Malaya Barman
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080504
|
|
MRS MALAYA BARMAN
|
()
|
|
237
|
TIHU
|
AS-06-008-001-003/1298
(41 No. Makhibaha)
|
0406008000NRG23290320230390160
|
29/03/2023
|
Binita Haloi
|
0406008WL033558
|
Binita Haloi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080238
|
|
MRS BINITA HALOI
|
()
|
|
238
|
TIHU
|
AS-06-008-001-003/1298
(41 No. Makhibaha)
|
0406008000NRG23290320230390159
|
29/03/2023
|
Binita Haloi
|
0406008WL033558
|
Binita Haloi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080239
|
|
MRS BINITA HALOI
|
()
|
|
239
|
TIHU
|
AS-06-008-001-003/1298
(41 No. Makhibaha)
|
0406008000NRG23290320230390161
|
29/03/2023
|
Pampi Das
|
0406008WL033558
|
Pampi Das
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080497
|
|
MS PAMPI DAS
|
()
|
|
240
|
TIHU
|
AS-06-008-001-003/1299
(41 No. Makhibaha)
|
0406008000NRG23290320230390514
|
29/03/2023
|
Mamani Barman
|
0406008WL033624
|
Mamani Barman
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080515
|
|
MRS MAMANI BARMAN
|
()
|
|
241
|
TIHU
|
AS-06-008-001-003/1424
(41 No. Makhibaha)
|
0406008000NRG23290320230390527
|
29/03/2023
|
Atul Ali
|
0406008WL033627
|
Atul Ali
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080494
|
|
MR ATUL ALI
|
()
|
|
242
|
TIHU
|
AS-06-008-001-003/1424
(41 No. Makhibaha)
|
0406008000NRG23290320230390528
|
29/03/2023
|
Chahera Bibi
|
0406008WL033627
|
Chahera Bibi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080503
|
|
MRS CHAHERA BIBI
|
()
|
|
243
|
TIHU
|
AS-06-008-001-003/1436
(41 No. Makhibaha)
|
0406008000NRG23290320230390162
|
29/03/2023
|
Nurahuchein Ali
|
0406008WL033558
|
Nurahuchein Ali
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080237
|
|
MR NURAHUCHEIN ALI
|
()
|
|
244
|
TIHU
|
AS-06-008-001-003/146
(41 No. Makhibaha)
|
0406008000NRG23290320230390538
|
29/03/2023
|
Samiran Barman
|
0406008WL033632
|
Samiran Barman
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080240
|
|
MR SAMIRAN BARMAN
|
()
|
|
245
|
TIHU
|
AS-06-008-001-003/158
(41 No. Makhibaha)
|
0406008000NRG23290320230390145
|
29/03/2023
|
Pallab Thakuria
|
0406008WL033554
|
Pallab Thakuria
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080377
|
|
MR PALLAB THAKURIA
|
()
|
|
246
|
TIHU
|
AS-06-008-001-003/158
(41 No. Makhibaha)
|
0406008000NRG23290320230390144
|
29/03/2023
|
Piro Thakuria
|
0406008WL033554
|
Piro Thakuria
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080507
|
|
MRS PIRO THAKURIA
|
()
|
|
247
|
TIHU
|
AS-06-008-001-003/164
(41 No. Makhibaha)
|
0406008000NRG23290320230390516
|
29/03/2023
|
Kabita Devi
|
0406008WL033624
|
Kabita Devi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080516
|
|
MRS KABITA DEVI
|
()
|
|
248
|
TIHU
|
AS-06-008-001-003/1707
(41 No. Makhibaha)
|
0406008000NRG23290320230390562
|
29/03/2023
|
Banita Deka
|
0406008WL033638
|
Banita Deka
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080379
|
|
MRS BANITA DEKA
|
()
|
|
249
|
TIHU
|
AS-06-008-001-003/1719
(41 No. Makhibaha)
|
0406008000NRG23290320230390540
|
29/03/2023
|
Madhabi Rajbongshi
|
0406008WL033632
|
Madhabi Rajbongshi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080189
|
|
MRS MADHABI RAJBONGSHI
|
()
|
|
250
|
TIHU
|
AS-06-008-001-003/1730
(41 No. Makhibaha)
|
0406008000NRG23290320230390087
|
29/03/2023
|
Maikan Thakuria
|
0406008WL033537
|
Maikan Thakuria
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080499
|
|
MRS MAIKAN THAKURIA
|
()
|
|
251
|
TIHU
|
AS-06-008-001-003/1734
(41 No. Makhibaha)
|
0406008000NRG23290320230390517
|
29/03/2023
|
Anima Kalita
|
0406008WL033624
|
Anima Kalita
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080510
|
|
MRS ANIMA KALITA
|
()
|
|
252
|
TIHU
|
AS-06-008-001-003/1738
(41 No. Makhibaha)
|
0406008000NRG23290320230390146
|
29/03/2023
|
Jugabrat Sarma
|
0406008WL033554
|
Jugabrat Sarma
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080518
|
|
MR JUGABRAT SARMA
|
()
|
|
253
|
TIHU
|
AS-06-008-001-003/1738
(41 No. Makhibaha)
|
0406008000NRG23290320230390147
|
29/03/2023
|
Kusumi Devi
|
0406008WL033554
|
Kusumi Devi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080363
|
|
MRS KUSUM DEVI
|
()
|
|
254
|
TIHU
|
AS-06-008-001-003/1752
(41 No. Makhibaha)
|
0406008000NRG23290320230390164
|
29/03/2023
|
Uttara Kalita
|
0406008WL033558
|
Uttara Kalita
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080366
|
|
MRS UTTARA KALITA
|
()
|
|
255
|
TIHU
|
AS-06-008-001-003/221
(41 No. Makhibaha)
|
0406008000NRG23290320230390550
|
29/03/2023
|
Anita Thakuria
|
0406008WL033634
|
Anita Thakuria
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080254
|
|
MISS ANITA THAKURIA
|
()
|
|
256
|
TIHU
|
AS-06-008-001-003/233
(41 No. Makhibaha)
|
0406008000NRG23290320230390088
|
29/03/2023
|
Tutumoni Deka
|
0406008WL033537
|
Tutumoni Deka
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080371
|
|
MRS TUTUMONI DEKA
|
()
|
|
257
|
TIHU
|
AS-06-008-001-003/246
(41 No. Makhibaha)
|
0406008000NRG23290320230390040
|
29/03/2023
|
Gitika Barman
|
0406008WL033530
|
Gitika Barman
|
00415
|
SBIN0009146
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080378
|
|
MRS GITIKA BARMAN
|
()
|
|
258
|
TIHU
|
AS-06-008-001-003/246
(41 No. Makhibaha)
|
0406008000NRG23290320230390039
|
29/03/2023
|
Soneswar Barman
|
0406008WL033530
|
Soneswar Barman
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080500
|
|
MR SANESWAR BARMAN
|
()
|
|
259
|
TIHU
|
AS-06-008-001-003/272
(41 No. Makhibaha)
|
0406008000NRG23290320230390530
|
29/03/2023
|
Karna Ram Barman
|
0406008WL033627
|
Karna Ram Barman
|
00415
|
SBIN0009146
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080502
|
|
MR KARNARAM BARMAN
|
()
|
|
260
|
TIHU
|
AS-06-008-001-003/278
(41 No. Makhibaha)
|
0406008000NRG23290320230390552
|
29/03/2023
|
Dhrubajita Rajbongshi
|
0406008WL033634
|
Dhrubajita Rajbongshi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080509
|
|
MISS DHRUBAJITA RAJBONGSHI
|
()
|
|
261
|
TIHU
|
AS-06-008-001-003/278
(41 No. Makhibaha)
|
0406008000NRG23290320230390551
|
29/03/2023
|
Nirupama Rajbongshi
|
0406008WL033634
|
Nirupama Rajbongshi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080492
|
|
MRS NIRU PAMA RAJBONGSHI
|
()
|
|
262
|
TIHU
|
AS-06-008-001-003/319
(41 No. Makhibaha)
|
0406008000NRG23290320230390519
|
29/03/2023
|
Chitra Devi
|
0406008WL033624
|
Chitra Devi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080491
|
|
MRS CHITRA DEVI
|
()
|
|
263
|
TIHU
|
AS-06-008-001-003/319
(41 No. Makhibaha)
|
0406008000NRG23290320230390520
|
29/03/2023
|
Dhiraj Sarma
|
0406008WL033624
|
Dhiraj Sarma
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080367
|
|
MR DHIRAJ SARMA
|
()
|
|
264
|
TIHU
|
AS-06-008-001-003/319
(41 No. Makhibaha)
|
0406008000NRG23290320230390521
|
29/03/2023
|
Dimpi Devi
|
0406008WL033624
|
Dimpi Devi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080192
|
|
MRS DIMPI DEVI
|
()
|
|
265
|
TIHU
|
AS-06-008-001-003/319
(41 No. Makhibaha)
|
0406008000NRG23290320230390518
|
29/03/2023
|
Ranjit Sharma
|
0406008WL033624
|
Ranjit Sharma
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080511
|
|
MR RANJIT SARMA
|
()
|
|
266
|
TIHU
|
AS-06-008-001-003/343
(41 No. Makhibaha)
|
0406008000NRG23290320230390522
|
29/03/2023
|
Bijay Sharma
|
0406008WL033624
|
Bijay Sharma
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080514
|
|
MR BIJAY SARMA
|
()
|
|
267
|
TIHU
|
AS-06-008-001-003/357
(41 No. Makhibaha)
|
0406008000NRG23290320230390541
|
29/03/2023
|
Dharmanath Sarma
|
0406008WL033632
|
Dharmanath Sarma
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080373
|
|
MR DHARMA NATH SARMA
|
()
|
|
268
|
TIHU
|
AS-06-008-001-003/395
(41 No. Makhibaha)
|
0406008000NRG23290320230390568
|
29/03/2023
|
Utpal Barman
|
0406008WL033641
|
Utpal Barman
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080501
|
|
MR UTPAL BARMAN
|
()
|
|
269
|
TIHU
|
AS-06-008-001-003/403
(41 No. Makhibaha)
|
0406008000NRG23290320230390543
|
29/03/2023
|
Anima Rajbongshi
|
0406008WL033632
|
Anima Rajbongshi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080188
|
|
MISS ANIMA RAJBONGSHI
|
()
|
|
270
|
TIHU
|
AS-06-008-001-003/436
(41 No. Makhibaha)
|
0406008000NRG23290320230390042
|
29/03/2023
|
Sinkirani Devi
|
0406008WL033530
|
Sinkirani Devi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080193
|
|
MRS SINKIRANI DEVI
|
()
|
|
271
|
TIHU
|
AS-06-008-001-003/441
(41 No. Makhibaha)
|
0406008000NRG23290320230390167
|
29/03/2023
|
Jonali Devi
|
0406008WL033558
|
Jonali Devi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080498
|
|
MRS JONALI DEVI
|
()
|
|
272
|
TIHU
|
AS-06-008-001-003/517
(41 No. Makhibaha)
|
0406008000NRG23290320230390570
|
29/03/2023
|
Dhanada Pathak
|
0406008WL033642
|
Dhanada Pathak
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080488
|
|
MR DHANADA PATHAK
|
()
|
|
273
|
TIHU
|
AS-06-008-001-003/517
(41 No. Makhibaha)
|
0406008000NRG23290320230390569
|
29/03/2023
|
John Pathak
|
0406008WL033642
|
John Pathak
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080513
|
|
MR JOHN PATHAK
|
()
|
|
274
|
TIHU
|
AS-06-008-001-003/531
(41 No. Makhibaha)
|
0406008000NRG23290320230390524
|
29/03/2023
|
Arpana Barman
|
0406008WL033624
|
Arpana Barman
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080490
|
|
MRS ARPANA BARMAN
|
()
|
|
275
|
TIHU
|
AS-06-008-001-003/537
(41 No. Makhibaha)
|
0406008000NRG23290320230390045
|
29/03/2023
|
Gadadhar Haloi
|
0406008WL033530
|
Gadadhar Haloi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080370
|
|
MR GADADHAR HALOI
|
()
|
|
276
|
TIHU
|
AS-06-008-001-003/537
(41 No. Makhibaha)
|
0406008000NRG23290320230390043
|
29/03/2023
|
Pranjal Haloi
|
0406008WL033530
|
Pranjal Haloi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080372
|
|
MR PRANJAL HALOI
|
()
|
|
277
|
TIHU
|
AS-06-008-001-003/574
(41 No. Makhibaha)
|
0406008000NRG23290320230390557
|
29/03/2023
|
Rabin Sarma
|
0406008WL033634
|
Rabin Sarma
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080365
|
|
MRS SAKUNTALA DEVI
|
()
|
|
278
|
TIHU
|
AS-06-008-001-003/574
(41 No. Makhibaha)
|
0406008000NRG23290320230390556
|
29/03/2023
|
Rabindra Nath Sharma
|
0406008WL033634
|
Rabindra Nath Sharma
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080364
|
|
MRS SAKUNTALA DEVI
|
()
|
|
279
|
TIHU
|
AS-06-008-001-003/622
(41 No. Makhibaha)
|
0406008000NRG23290320230390046
|
29/03/2023
|
Haren Rajbongshi
|
0406008WL033530
|
Haren Rajbongshi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080369
|
|
MR HAREN RAJBONGSHI
|
()
|
|
280
|
TIHU
|
AS-06-008-001-003/622
(41 No. Makhibaha)
|
0406008000NRG23290320230390047
|
29/03/2023
|
Kaisollya Rajbongshi
|
0406008WL033530
|
Kaisollya Rajbongshi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080368
|
|
MR KAISOLLYA RAJBONGSHI
|
()
|
|
281
|
TIHU
|
AS-06-008-001-003/746
(41 No. Makhibaha)
|
0406008000NRG23290320230390150
|
29/03/2023
|
Junumani Barman
|
0406008WL033554
|
Junumani Barman
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080194
|
|
MRS JUNUMANI BARMAN
|
()
|
|
282
|
TIHU
|
AS-06-008-001-003/746
(41 No. Makhibaha)
|
0406008000NRG23290320230390148
|
29/03/2023
|
Kishor Barman
|
0406008WL033554
|
Kishor Barman
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080190
|
|
MR KISHOR BARMAN
|
()
|
|
283
|
TIHU
|
AS-06-008-001-003/746
(41 No. Makhibaha)
|
0406008000NRG23290320230390149
|
29/03/2023
|
Rumi Barman
|
0406008WL033554
|
Rumi Barman
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080508
|
|
MISS RUMI BARMAN
|
()
|
|
284
|
TIHU
|
AS-06-008-001-003/758
(41 No. Makhibaha)
|
0406008000NRG23290320230390091
|
29/03/2023
|
Gagan Haloi
|
0406008WL033537
|
Gagan Haloi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080512
|
|
MR GAGON HALOI
|
()
|
|
285
|
TIHU
|
AS-06-008-001-003/758
(41 No. Makhibaha)
|
0406008000NRG23290320230390090
|
29/03/2023
|
premoda Haloi
|
0406008WL033537
|
premoda Haloi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080496
|
|
MRS PREMADA HALOI
|
()
|
|
286
|
TIHU
|
AS-06-008-001-003/781
(41 No. Makhibaha)
|
0406008000NRG23290320230390565
|
29/03/2023
|
Chayanika Haloi
|
0406008WL033638
|
Chayanika Haloi
|
00415
|
SBIN0009146
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493080495
|
|
MISS CHAYANIKA HALOI
|
()
|
|
287
|
TIHU
|
AS-06-008-001-003/781
(41 No. Makhibaha)
|
0406008000NRG23290320230390563
|
29/03/2023
|
Manoranjan Haloi
|
0406008WL033638
|
Manoranjan Haloi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080255
|
|
MR MANARANJAN HALOI
|
()
|
|
288
|
TIHU
|
AS-06-008-001-003/781
(41 No. Makhibaha)
|
0406008000NRG23290320230390564
|
29/03/2023
|
Minati Haloi
|
0406008WL033638
|
Minati Haloi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080505
|
|
MRS MINATI HALOI
|
()
|
|
289
|
TIHU
|
AS-06-008-001-003/904
(41 No. Makhibaha)
|
0406008000NRG23290320230390168
|
29/03/2023
|
Rama Baishya
|
0406008WL033558
|
Rama Baishya
|
00415
|
SBIN0009146
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080489
|
|
MR RAMA KANTA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136942
|
136942
|
|
|
|
|
|
|
|
|
290
|
TIHU
|
AS-06-008-001-003/1719
(41 No. Makhibaha)
|
0406008000NRG23290320230390539
|
29/03/2023
|
Ratul Rajbongshi
|
0406008WL033632
|
Ratul Rajbongshi
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080216
|
|
MR RATUL RAJBONGSHI
|
()
|
|
291
|
TIHU
|
AS-06-008-002-001/1690
(44 No. Nathkuchi)
|
0406008000NRG23290320230390023
|
29/03/2023
|
Dwipen Kalita
|
0406008WL033528
|
Dwipen Kalita
|
00415
|
SBIN0011609
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080236
|
|
MR DIPEN KALITA
|
()
|
|
292
|
TIHU
|
AS-06-008-002-001/3985
(44 No. Nathkuchi)
|
0406008000NRG23290320230390189
|
29/03/2023
|
Hiten Deka
|
0406008WL033564
|
Hiten Deka
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080195
|
|
MR HITEN DEKA
|
()
|
|
293
|
TIHU
|
AS-06-008-002-004/4037
(44 No. Nathkuchi)
|
0406008000NRG23290320230389835
|
29/03/2023
|
Rubul Boro
|
0406008WL033490
|
Rubul Boro
|
00415
|
SBIN0011609
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080196
|
|
MR RATNESWAR BORO
|
()
|
|
294
|
TIHU
|
AS-06-008-002-004/4043
(44 No. Nathkuchi)
|
0406008000NRG23290320230389918
|
29/03/2023
|
Dhruba Jit Lahakar
|
0406008WL033503
|
Dhruba Jit Lahakar
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080200
|
|
MR DHRUBAJIT LAHKAR
|
()
|
|
295
|
TIHU
|
AS-06-008-002-005/2967
(44 No. Nathkuchi)
|
0406008000NRG23290320230389875
|
29/03/2023
|
Dharmeswar Deka
|
0406008WL033496
|
Dharmeswar Deka
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080202
|
|
MR DHANESWAR DEKA
|
()
|
|
296
|
TIHU
|
AS-06-008-002-006/1297
(44 No. Nathkuchi)
|
0406008000NRG23290320230390063
|
29/03/2023
|
Chandan Kalita
|
0406008WL033533
|
Chandan Kalita
|
00415
|
SBIN0011609
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080219
|
|
MR CHANDAN KALITA
|
()
|
|
297
|
TIHU
|
AS-06-008-002-006/2056
(44 No. Nathkuchi)
|
0406008000NRG23290320230389839
|
29/03/2023
|
Babul Kalita
|
0406008WL033490
|
Babul Kalita
|
00415
|
SBIN0011609
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080201
|
|
MR BUBUL KALITA
|
()
|
|
298
|
TIHU
|
AS-06-008-002-006/255
(44 No. Nathkuchi)
|
0406008000NRG23290320230390296
|
29/03/2023
|
Sabina Begum
|
0406008WL033605
|
Sabina Begum
|
00415
|
SBIN0011609
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493080205
|
|
MISS SABINA BEGUM
|
()
|
|
299
|
TIHU
|
AS-06-008-002-006/3391
(44 No. Nathkuchi)
|
0406008000NRG23290320230390194
|
29/03/2023
|
Pradip Das
|
0406008WL033564
|
Pradip Das
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080197
|
|
MR PRADIP DAS
|
()
|
|
300
|
TIHU
|
AS-06-008-002-006/3391
(44 No. Nathkuchi)
|
0406008000NRG23290320230390107
|
29/03/2023
|
SUMAN DAS
|
0406008WL033542
|
SUMAN DAS
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080215
|
|
MR SUMAN DAS
|
()
|
|
301
|
TIHU
|
AS-06-008-002-007/2893
(44 No. Nathkuchi)
|
0406008000NRG23290320230389892
|
29/03/2023
|
Himanshu Thakuria
|
0406008WL033497
|
Himanshu Thakuria
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080217
|
|
SHRI HIMANKU THAKURIA
|
()
|
|
302
|
TIHU
|
AS-06-008-002-007/2893
(44 No. Nathkuchi)
|
0406008000NRG23290320230389893
|
29/03/2023
|
Kushal Thakuriya
|
0406008WL033497
|
Kushal Thakuriya
|
00415
|
SBIN0011609
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493080208
|
|
MR KUSHAL THAKURIA
|
()
|
|
303
|
TIHU
|
AS-06-008-002-007/2895
(44 No. Nathkuchi)
|
0406008000NRG23290320230389984
|
29/03/2023
|
Dhanjita Saikia
|
0406008WL033514
|
Dhanjita Saikia
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080211
|
|
SHRI DHANJITA SAIKIA
|
()
|
|
304
|
TIHU
|
AS-06-008-002-007/3151
(44 No. Nathkuchi)
|
0406008000NRG23290320230389973
|
29/03/2023
|
JUNU KALITA
|
0406008WL033512
|
JUNU KALITA
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080235
|
|
MRS JUNU KALITA
|
()
|
|
305
|
TIHU
|
AS-06-008-002-007/3441
(44 No. Nathkuchi)
|
0406008000NRG23290320230390055
|
29/03/2023
|
Golok Deka
|
0406008WL033531
|
Golok Deka
|
00415
|
SBIN0011609
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080199
|
|
MR GOLAP DEKA
|
()
|
|
306
|
TIHU
|
AS-06-008-002-007/3562
(44 No. Nathkuchi)
|
0406008000NRG23290320230389878
|
29/03/2023
|
Karismita Kalita
|
0406008WL033496
|
Karismita Kalita
|
00415
|
SBIN0011609
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493080213
|
|
MISS KARISHMITAKALITA KALITA
|
()
|
|
307
|
TIHU
|
AS-06-008-002-007/3562
(44 No. Nathkuchi)
|
0406008000NRG23290320230389880
|
29/03/2023
|
Karismita Kalita
|
0406008WL033496
|
Karismita Kalita
|
00415
|
SBIN0011609
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080214
|
|
MISS KARISHMITAKALITA KALITA
|
()
|
|
308
|
TIHU
|
AS-06-008-002-007/3857
(44 No. Nathkuchi)
|
0406008000NRG23290320230390198
|
29/03/2023
|
Bipul Thakuria
|
0406008WL033564
|
Bipul Thakuria
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080206
|
|
MR BIPUL THAKURIA
|
()
|
|
309
|
TIHU
|
AS-06-008-002-007/3857
(44 No. Nathkuchi)
|
0406008000NRG23290320230389924
|
29/03/2023
|
Rinku Thakuria
|
0406008WL033503
|
Rinku Thakuria
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080207
|
|
MRS RINKU THAKURIA
|
()
|
|
310
|
TIHU
|
AS-06-008-002-007/3879
(44 No. Nathkuchi)
|
0406008000NRG23290320230390284
|
29/03/2023
|
Rameswar Deka
|
0406008WL033603
|
Rameswar Deka
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080198
|
|
MR RAMESWAR DEKA
|
()
|
|
311
|
TIHU
|
AS-06-008-002-007/3894
(44 No. Nathkuchi)
|
0406008000NRG23290320230390030
|
29/03/2023
|
Rani Thakuria
|
0406008WL033528
|
Rani Thakuria
|
00415
|
SBIN0011609
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080218
|
|
MR RANI THAKURIYA
|
()
|
|
312
|
TIHU
|
AS-06-008-002-007/3905
(44 No. Nathkuchi)
|
0406008000NRG23290320230389946
|
29/03/2023
|
Bhanita Mazumdar
|
0406008WL033507
|
Bhanita Mazumdar
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080209
|
|
MRS BHANITA MAZUMDAR
|
()
|
|
313
|
TIHU
|
AS-06-008-002-007/3923
(44 No. Nathkuchi)
|
0406008000NRG23290320230389865
|
29/03/2023
|
Pradip Deka
|
0406008WL033495
|
Pradip Deka
|
00415
|
SBIN0011609
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080204
|
|
MR PRADIP DEKA
|
()
|
|
314
|
TIHU
|
AS-06-008-002-007/3953
(44 No. Nathkuchi)
|
0406008000NRG23290320230389871
|
29/03/2023
|
Gitika Thakuria
|
0406008WL033495
|
Gitika Thakuria
|
00415
|
SBIN0011609
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080210
|
|
MRS GITIKA THAKURIA
|
()
|
|
315
|
TIHU
|
AS-06-008-002-007/3953
(44 No. Nathkuchi)
|
0406008000NRG23290320230389870
|
29/03/2023
|
Purna Thakuria
|
0406008WL033495
|
Purna Thakuria
|
00415
|
SBIN0011609
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080212
|
|
SHRI PURNA THAKURIYA
|
()
|
|
316
|
TIHU
|
AS-06-008-002-007/4020
(44 No. Nathkuchi)
|
0406008000NRG23290320230389856
|
29/03/2023
|
Haridev Talukdar
|
0406008WL033492
|
Haridev Talukdar
|
00415
|
SBIN0011609
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080203
|
|
MR HARIDEV TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
317
|
TIHU
|
AS-06-008-002-005/3457
(44 No. Nathkuchi)
|
0406008000NRG23290320230389968
|
29/03/2023
|
Dilip Barman
|
0406008WL033512
|
Dilip Barman
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080229
|
|
MR DILIP BARMAN
|
()
|
|
318
|
TIHU
|
AS-06-008-002-006/254
(44 No. Nathkuchi)
|
0406008000NRG23290320230389841
|
29/03/2023
|
Anar Ali
|
0406008WL033490
|
Anar Ali
|
00415
|
SBIN0013448
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493080227
|
|
MR ANOWAR ALI
|
()
|
|
319
|
TIHU
|
AS-06-008-002-006/255
(44 No. Nathkuchi)
|
0406008000NRG23290320230390294
|
29/03/2023
|
Sanidul ali
|
0406008WL033605
|
Sanidul ali
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080220
|
|
MR SANIDUL ALI
|
()
|
|
320
|
TIHU
|
AS-06-008-002-006/4011
(44 No. Nathkuchi)
|
0406008000NRG23290320230390195
|
29/03/2023
|
Munnaf Ali
|
0406008WL033564
|
Munnaf Ali
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080221
|
|
MR MUNNAF ALI
|
()
|
|
321
|
TIHU
|
AS-06-008-002-007/2987
(44 No. Nathkuchi)
|
0406008000NRG23290320230389971
|
29/03/2023
|
Ramani Thakuria
|
0406008WL033512
|
Ramani Thakuria
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080270
|
|
MR RAMANI THAKURIA
|
()
|
|
322
|
TIHU
|
AS-06-008-002-007/2987
(44 No. Nathkuchi)
|
0406008000NRG23290320230389972
|
29/03/2023
|
Rina Thakuria
|
0406008WL033512
|
Rina Thakuria
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080222
|
|
MRS RINA THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
323
|
TIHU
|
AS-06-008-002-007/2721
(44 No. Nathkuchi)
|
0406008000NRG23290320230389852
|
29/03/2023
|
Gita Thakuria
|
0406008WL033492
|
Gita Thakuria
|
00415
|
SBIN0061672
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080271
|
|
MRS GITA THAKURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
324
|
TIHU
|
AS-06-008-001-003/187
(41 No. Makhibaha)
|
0406008000NRG23290320230390529
|
29/03/2023
|
Daybyaprija Haloi
|
0406008WL033627
|
Daybyaprija Haloi
|
00462
|
UCBA0000396
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080272
|
|
DABYABALA HALOI
|
()
|
|
325
|
TIHU
|
AS-06-008-001-003/19
(41 No. Makhibaha)
|
0406008000NRG23290320230390038
|
29/03/2023
|
Umesh Haloi
|
0406008WL033530
|
Umesh Haloi
|
00462
|
UCBA0000396
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080232
|
|
UMESH HALOI
|
()
|
|
326
|
TIHU
|
AS-06-008-001-003/533
(41 No. Makhibaha)
|
0406008000NRG23290320230390554
|
29/03/2023
|
Dipti Choudhury
|
0406008WL033634
|
Dipti Choudhury
|
00462
|
UCBA0000396
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080228
|
|
DIPTI CHAUDHURY
|
()
|
|
327
|
TIHU
|
AS-06-008-001-003/902
(41 No. Makhibaha)
|
0406008000NRG23290320230390545
|
29/03/2023
|
Tarali Choudhury
|
0406008WL033632
|
Tarali Choudhury
|
00462
|
UCBA0000396
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080269
|
|
TARALI CHOUDHURY
|
()
|
|
328
|
TIHU
|
AS-06-008-002-005/4049
(44 No. Nathkuchi)
|
0406008000NRG23290320230389896
|
29/03/2023
|
Susila Kalita
|
0406008WL033498
|
Susila Kalita
|
00462
|
UCBA0000396
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080233
|
|
SUSHILA KALITA
|
()
|
|
329
|
TIHU
|
AS-06-008-002-007/3658
(44 No. Nathkuchi)
|
0406008000NRG23290320230390027
|
29/03/2023
|
Hemen Mazumdar
|
0406008WL033528
|
Hemen Mazumdar
|
00462
|
UCBA0000396
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080267
|
|
HEMEN MAZUMDAR
|
()
|
|
330
|
TIHU
|
AS-06-008-002-007/3908
(44 No. Nathkuchi)
|
0406008000NRG23290320230389948
|
29/03/2023
|
Mamani Deka
|
0406008WL033507
|
Mamani Deka
|
00462
|
UCBA0000396
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493080230
|
|
PARASH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
331
|
TIHU
|
AS-06-008-002-007/3941
(44 No. Nathkuchi)
|
0406008000NRG23290320230389867
|
29/03/2023
|
Chaleha Begaum
|
0406008WL033495
|
Chaleha Begaum
|
00468
|
UBIN0546801
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493080234
|
|
Chaleha Begaum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642345
|
642345
|
|
|
|
|
|
|
|