|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIHU
|
AS-06-008-002-001/743
(44 No. Nathkuchi)
|
0406008000NRG23300920220230013
|
30/09/2022
|
Sarada Kalita
|
0406008WL012297
|
Sarada Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639944
|
|
Sarada Kalita
|
()
|
|
2
|
TIHU
|
AS-06-008-002-002/1954
(44 No. Nathkuchi)
|
0406008000NRG23300920220230016
|
30/09/2022
|
Kalicharan Deka
|
0406008WL012298
|
Kalicharan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639921
|
|
Kalicharan Deka
|
()
|
|
3
|
TIHU
|
AS-06-008-002-002/1954
(44 No. Nathkuchi)
|
0406008000NRG23300920220230017
|
30/09/2022
|
Sabita Deka
|
0406008WL012298
|
Sabita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639946
|
|
Sabita Deka
|
()
|
|
4
|
TIHU
|
AS-06-008-002-005/404
(44 No. Nathkuchi)
|
0406008000NRG23300920220229980
|
30/09/2022
|
Dipti Kalita
|
0406008WL012291
|
Dipti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639947
|
|
Dipti Kalita
|
()
|
|
5
|
TIHU
|
AS-06-008-002-007/1028
(44 No. Nathkuchi)
|
0406008000NRG23300920220229966
|
30/09/2022
|
Dilip Talukdar
|
0406008WL012290
|
Dilip Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639943
|
|
Dilip Talukdar
|
()
|
|
6
|
TIHU
|
AS-06-008-002-007/3266
(44 No. Nathkuchi)
|
0406008000NRG23300920220229968
|
30/09/2022
|
Sailen Pathak
|
0406008WL012290
|
Sailen Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639922
|
|
Sailen Pathak
|
()
|
|
7
|
TIHU
|
AS-06-008-002-007/3771
(44 No. Nathkuchi)
|
0406008000NRG23300920220229984
|
30/09/2022
|
Bharat Deka
|
0406008WL012291
|
Bharat Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639924
|
|
Bharat Deka
|
()
|
|
8
|
TIHU
|
AS-06-008-002-007/3897
(44 No. Nathkuchi)
|
0406008000NRG23300920220229970
|
30/09/2022
|
Rajen Pathak
|
0406008WL012290
|
Rajen Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639923
|
|
Rajen Pathak
|
()
|
|
9
|
TIHU
|
AS-06-008-002-007/883
(44 No. Nathkuchi)
|
0406008000NRG23300920220229972
|
30/09/2022
|
Diganta Deka
|
0406008WL012290
|
Diganta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639945
|
|
Diganta Deka
|
()
|
|
10
|
TIHU
|
AS-06-008-005-001/1975
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230737
|
30/09/2022
|
Anima Barman
|
0406008WL012384
|
Anima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639960
|
|
Anima Barman
|
()
|
|
11
|
TIHU
|
AS-06-008-005-001/1975
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230738
|
30/09/2022
|
Jyouti Barman
|
0406008WL012384
|
Jyouti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639961
|
|
Jyouti Barman
|
()
|
|
12
|
TIHU
|
AS-06-008-005-001/2165
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230748
|
30/09/2022
|
Narayan Barman
|
0406008WL012386
|
Narayan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639956
|
|
Narayan Barman
|
()
|
|
13
|
TIHU
|
AS-06-008-005-001/2165
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230749
|
30/09/2022
|
Ranjita Barman
|
0406008WL012386
|
Ranjita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639942
|
|
Ranjita Barman
|
()
|
|
14
|
TIHU
|
AS-06-008-005-001/2196
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230716
|
30/09/2022
|
Armina BIbi
|
0406008WL012381
|
Armina BIbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639925
|
|
Armina BIbi
|
()
|
|
15
|
TIHU
|
AS-06-008-005-001/245
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230750
|
30/09/2022
|
Jagadish Barman
|
0406008WL012386
|
Jagadish Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639959
|
|
Jagadish Barman
|
()
|
|
16
|
TIHU
|
AS-06-008-005-001/2454
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230740
|
30/09/2022
|
Rajat Thakuria
|
0406008WL012384
|
Rajat Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639958
|
|
Rajat Thakuria
|
()
|
|
17
|
TIHU
|
AS-06-008-005-002/1024
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230753
|
30/09/2022
|
Arupa Barman
|
0406008WL012386
|
Arupa Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639950
|
|
Arupa Barman
|
()
|
|
18
|
TIHU
|
AS-06-008-005-002/1024
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230752
|
30/09/2022
|
Jogen Barman
|
0406008WL012386
|
Jogen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639952
|
|
Jogen Barman
|
()
|
|
19
|
TIHU
|
AS-06-008-005-002/2603
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230717
|
30/09/2022
|
Minati Haloi
|
0406008WL012381
|
Minati Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639951
|
|
Minati Haloi
|
()
|
|
20
|
TIHU
|
AS-06-008-005-002/2746
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230721
|
30/09/2022
|
Chumi Kalita
|
0406008WL012381
|
Chumi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639957
|
|
Chumi Kalita
|
()
|
|
21
|
TIHU
|
AS-06-008-005-002/2746
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230720
|
30/09/2022
|
Juri Kalita
|
0406008WL012381
|
Juri Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639963
|
|
Juri Kalita
|
()
|
|
22
|
TIHU
|
AS-06-008-005-002/2746
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230719
|
30/09/2022
|
Krishna Kalita
|
0406008WL012381
|
Krishna Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639953
|
|
Krishna Kalita
|
()
|
|
23
|
TIHU
|
AS-06-008-005-002/374
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230722
|
30/09/2022
|
Kanak Kalita
|
0406008WL012381
|
Kanak Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639948
|
|
Kanak Kalita
|
()
|
|
24
|
TIHU
|
AS-06-008-005-002/515
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230741
|
30/09/2022
|
Khargeswar Das
|
0406008WL012384
|
Khargeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639955
|
|
Khargeswar Das
|
()
|
|
25
|
TIHU
|
AS-06-008-005-002/544
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230754
|
30/09/2022
|
Charubala Haloi
|
0406008WL012386
|
Charubala Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639926
|
|
Charubala Haloi
|
()
|
|
26
|
TIHU
|
AS-06-008-005-002/568
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230756
|
30/09/2022
|
Jogesh Haloi
|
0406008WL012386
|
Jogesh Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639954
|
|
Jogesh Haloi
|
()
|
|
27
|
TIHU
|
AS-06-008-005-002/568
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230757
|
30/09/2022
|
Pampi Haloi
|
0406008WL012386
|
Pampi Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639949
|
|
Pampi Haloi
|
()
|
|
28
|
TIHU
|
AS-06-008-005-002/739
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230723
|
30/09/2022
|
Kabita medhi
|
0406008WL012381
|
Kabita medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639966
|
|
Kabita medhi
|
()
|
|
29
|
TIHU
|
AS-06-008-005-002/739
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230724
|
30/09/2022
|
Kabita Medhi
|
0406008WL012381
|
Kabita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639967
|
|
Kabita Medhi
|
()
|
|
30
|
TIHU
|
AS-06-008-005-002/754
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230743
|
30/09/2022
|
Archana Kalita
|
0406008WL012384
|
Archana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639964
|
|
Archana Kalita
|
()
|
|
31
|
TIHU
|
AS-06-008-005-002/754
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230742
|
30/09/2022
|
Dalimi Kalita
|
0406008WL012384
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639962
|
|
Dalimi Kalita
|
()
|
|
32
|
TIHU
|
AS-06-008-005-003/864
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230744
|
30/09/2022
|
Bhagaban Barman
|
0406008WL012384
|
Bhagaban Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639965
|
|
Bhagaban Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
TIHU
|
AS-06-008-002-007/3765
(44 No. Nathkuchi)
|
0406008000NRG23300920220229983
|
30/09/2022
|
Phanidhar Deka
|
0406008WL012291
|
Phanidhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639938
|
|
Phanidhar Deka
|
()
|
|
34
|
TIHU
|
AS-06-008-005-002/739
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230725
|
30/09/2022
|
Jyotima Dakua
|
0406008WL012381
|
Jyotima Dakua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639939
|
|
Jyotima Dakua
|
()
|
|
35
|
TIHU
|
AS-06-008-005-003/864
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230745
|
30/09/2022
|
Bhagaban Barman
|
0406008WL012384
|
Bhagaban Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639940
|
|
Bhagaban Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
TIHU
|
AS-06-008-002-001/2738
(44 No. Nathkuchi)
|
0406008000NRG23300920220229975
|
30/09/2022
|
Kushal Kalita
|
0406008WL012291
|
Kushal Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639902
|
|
Kushal Kalita
|
()
|
|
37
|
TIHU
|
AS-06-008-002-001/2738
(44 No. Nathkuchi)
|
0406008000NRG23300920220229974
|
30/09/2022
|
Sewali Kalita
|
0406008WL012291
|
Sewali Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639911
|
|
Sewali Kalita
|
()
|
|
38
|
TIHU
|
AS-06-008-002-001/3909
(44 No. Nathkuchi)
|
0406008000NRG23300920220229976
|
30/09/2022
|
Susila Kalita
|
0406008WL012291
|
Susila Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639914
|
|
Susila Kalita
|
()
|
|
39
|
TIHU
|
AS-06-008-002-001/3959
(44 No. Nathkuchi)
|
0406008000NRG23300920220229977
|
30/09/2022
|
Lalita Kalita
|
0406008WL012291
|
Lalita Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639905
|
|
Lalita Kalita
|
()
|
|
40
|
TIHU
|
AS-06-008-002-001/426
(44 No. Nathkuchi)
|
0406008000NRG23300920220229978
|
30/09/2022
|
Phukan Kalita
|
0406008WL012291
|
Phukan Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639910
|
|
Phukan Kalita
|
()
|
|
41
|
TIHU
|
AS-06-008-002-001/743
(44 No. Nathkuchi)
|
0406008000NRG23300920220230012
|
30/09/2022
|
Biren Kalita
|
0406008WL012297
|
Biren Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639904
|
|
Biren Kalita
|
()
|
|
42
|
TIHU
|
AS-06-008-002-001/881
(44 No. Nathkuchi)
|
0406008000NRG23300920220229979
|
30/09/2022
|
Rina Kalita
|
0406008WL012291
|
Rina Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639915
|
|
Rina Kalita
|
()
|
|
43
|
TIHU
|
AS-06-008-002-002/998
(44 No. Nathkuchi)
|
0406008000NRG23300920220229963
|
30/09/2022
|
Bisheswar Das
|
0406008WL012290
|
Bisheswar Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639909
|
|
Bisheswar Das
|
()
|
|
44
|
TIHU
|
AS-06-008-002-002/998
(44 No. Nathkuchi)
|
0406008000NRG23300920220229962
|
30/09/2022
|
Sujala Das
|
0406008WL012290
|
Sujala Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639913
|
|
Sujala Das
|
()
|
|
45
|
TIHU
|
AS-06-008-002-005/2967
(44 No. Nathkuchi)
|
0406008000NRG23300920220229964
|
30/09/2022
|
Dipti Medhi
|
0406008WL012290
|
Dipti Medhi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639901
|
|
Dipti Medhi
|
()
|
|
46
|
TIHU
|
AS-06-008-002-006/3404
(44 No. Nathkuchi)
|
0406008000NRG23300920220230019
|
30/09/2022
|
Ananta Haloi
|
0406008WL012298
|
Ananta Haloi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639907
|
|
Ananta Haloi
|
()
|
|
47
|
TIHU
|
AS-06-008-002-006/3404
(44 No. Nathkuchi)
|
0406008000NRG23300920220230018
|
30/09/2022
|
Swarnalata Haloi
|
0406008WL012298
|
Swarnalata Haloi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639906
|
|
Swarnalata Haloi
|
()
|
|
48
|
TIHU
|
AS-06-008-002-007/2755
(44 No. Nathkuchi)
|
0406008000NRG23300920220229967
|
30/09/2022
|
Pranba Pathak
|
0406008WL012290
|
Pranba Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639912
|
|
Pranba Pathak
|
()
|
|
49
|
TIHU
|
AS-06-008-002-007/3266
(44 No. Nathkuchi)
|
0406008000NRG23300920220229969
|
30/09/2022
|
Ranu Pathak
|
0406008WL012290
|
Ranu Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639903
|
|
Ranu Pathak
|
()
|
|
50
|
TIHU
|
AS-06-008-002-007/3762
(44 No. Nathkuchi)
|
0406008000NRG23300920220229981
|
30/09/2022
|
Ranju Deka
|
0406008WL012291
|
Ranju Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639916
|
|
Ranju Deka
|
()
|
|
51
|
TIHU
|
AS-06-008-002-007/3764
(44 No. Nathkuchi)
|
0406008000NRG23300920220229982
|
30/09/2022
|
Sailen Deka
|
0406008WL012291
|
Sailen Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639908
|
|
Sailen Deka
|
()
|
|
52
|
TIHU
|
AS-06-008-002-007/3800
(44 No. Nathkuchi)
|
0406008000NRG23300920220230014
|
30/09/2022
|
Kabita Deka
|
0406008WL012297
|
Kabita Deka
|
00089
|
CBIN0282632
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337639918
|
|
Kabita Deka
|
()
|
|
53
|
TIHU
|
AS-06-008-002-007/3816
(44 No. Nathkuchi)
|
0406008000NRG23300920220230021
|
30/09/2022
|
Dipika Deka
|
0406008WL012298
|
Dipika Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639920
|
|
Dipika Deka
|
()
|
|
54
|
TIHU
|
AS-06-008-002-007/3818
(44 No. Nathkuchi)
|
0406008000NRG23300920220230022
|
30/09/2022
|
Arpana Deka
|
0406008WL012298
|
Arpana Deka
|
00089
|
CBIN0282632
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337639917
|
|
Arpana Deka
|
()
|
|
55
|
TIHU
|
AS-06-008-002-007/883
(44 No. Nathkuchi)
|
0406008000NRG23300920220229973
|
30/09/2022
|
Ranju Deka
|
0406008WL012290
|
Ranju Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639919
|
|
Ranju Deka
|
()
|
|
56
|
TIHU
|
AS-06-008-002-007/886
(44 No. Nathkuchi)
|
0406008000NRG23300920220230015
|
30/09/2022
|
Paresh Deka
|
0406008WL012297
|
Paresh Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639900
|
|
Paresh Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
57
|
TIHU
|
AS-06-008-005-001/1571
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230711
|
30/09/2022
|
Phanidhar Barman
|
0406008WL012381
|
Phanidhar Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639941
|
|
MRS CHAMPA THAKURIYA
|
()
|
|
58
|
TIHU
|
AS-06-008-005-001/2186
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230714
|
30/09/2022
|
Rachiya Bibi
|
0406008WL012381
|
Rachiya Bibi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639927
|
|
MR RACHIYA BIBI
|
()
|
|
59
|
TIHU
|
AS-06-008-005-001/2186
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230713
|
30/09/2022
|
Runuma Bibi
|
0406008WL012381
|
Runuma Bibi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639931
|
|
MISS RUNUMA BEGUM
|
()
|
|
60
|
TIHU
|
AS-06-008-005-001/2186
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230712
|
30/09/2022
|
Sailen Ali
|
0406008WL012381
|
Sailen Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639929
|
|
MR SAYLAN ALI
|
()
|
|
61
|
TIHU
|
AS-06-008-005-001/2196
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230715
|
30/09/2022
|
Ratul Ali
|
0406008WL012381
|
Ratul Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639928
|
|
MR RATUL ALI
|
()
|
|
62
|
TIHU
|
AS-06-008-005-001/245
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230751
|
30/09/2022
|
Linu Barman
|
0406008WL012386
|
Linu Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639932
|
|
MRS LINU BARMAN
|
()
|
|
63
|
TIHU
|
AS-06-008-005-001/2454
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230739
|
30/09/2022
|
Archana Thakuria
|
0406008WL012384
|
Archana Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639930
|
|
MISS ARCHANA THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
64
|
TIHU
|
AS-06-008-002-005/2967
(44 No. Nathkuchi)
|
0406008000NRG23300920220229965
|
30/09/2022
|
Dharmeswar Deka
|
0406008WL012290
|
Dharmeswar Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639934
|
|
MR DHANESWAR DEKA
|
()
|
|
65
|
TIHU
|
AS-06-008-002-007/3816
(44 No. Nathkuchi)
|
0406008000NRG23300920220230020
|
30/09/2022
|
Sanjib Deka
|
0406008WL012298
|
Sanjib Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639935
|
|
MR SANJIB DEKA
|
()
|
|
66
|
TIHU
|
AS-06-008-005-002/2603
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230718
|
30/09/2022
|
Saneswar Haloi
|
0406008WL012381
|
Saneswar Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639933
|
|
MR SANESWAR HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
67
|
TIHU
|
AS-06-008-002-007/4072
(44 No. Nathkuchi)
|
0406008000NRG23300920220229971
|
30/09/2022
|
Madhab Deka
|
0406008WL012290
|
Madhab Deka
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639936
|
|
MR MADHAB DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
TIHU
|
AS-06-008-005-002/568
(45 No. Pas. Namborbhag)
|
0406008000NRG23300920220230755
|
30/09/2022
|
Tarun Ch. Haloi
|
0406008WL012386
|
Tarun Ch. Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639937
|
|
TARUN CH HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91142
|
91142
|
|
|
|
|
|
|
|