|
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-06-008-003-004/1886
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074581
|
11/05/2022
|
Santi Kalita
|
0406008WL002105
|
Santi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059187
|
|
SantiKalita
|
()
|
|
2
|
TIHU
|
AS-06-008-003-005/1282
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074585
|
11/05/2022
|
Maheswari HALOI
|
0406008WL002105
|
Maheswari HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059193
|
|
MaheswariHALOI
|
()
|
|
3
|
TIHU
|
AS-06-008-003-005/2244
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074604
|
11/05/2022
|
Minakhi Thakuria
|
0406008WL002105
|
Minakhi Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059192
|
|
MinakhiThakuria
|
()
|
|
4
|
TIHU
|
AS-06-008-003-005/2250
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074606
|
11/05/2022
|
Podumi Deka
|
0406008WL002105
|
Podumi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059188
|
|
PodumiDeka
|
()
|
|
5
|
TIHU
|
AS-06-008-003-005/2251
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074607
|
11/05/2022
|
Mitu Kalita
|
0406008WL002105
|
Mitu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059185
|
|
MituKalita
|
()
|
|
6
|
TIHU
|
AS-06-008-003-005/507
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074610
|
11/05/2022
|
Rita Haloi
|
0406008WL002105
|
Rita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059190
|
|
RitaHaloi
|
()
|
|
7
|
TIHU
|
AS-06-008-003-005/587
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074612
|
11/05/2022
|
Padumi Kalita
|
0406008WL002105
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059189
|
|
PadumiKalita
|
()
|
|
8
|
TIHU
|
AS-06-008-003-005/733
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074616
|
11/05/2022
|
Phuleswari Kalita
|
0406008WL002105
|
Phuleswari Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059186
|
|
PhuleswariKalita
|
()
|
|
9
|
TIHU
|
AS-06-008-003-005/804
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074619
|
11/05/2022
|
Kabita Kalita
|
0406008WL002105
|
Kabita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059314
|
|
KabitaKalita
|
()
|
|
10
|
TIHU
|
AS-06-008-003-005/90
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074625
|
11/05/2022
|
Sanu Das
|
0406008WL002105
|
Sanu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059191
|
|
SanuDas
|
()
|
|
11
|
TIHU
|
AS-06-008-004-003/1166
(43 No. Mathurapur)
|
0406008000NRG23110520220074652
|
11/05/2022
|
Anjali Kalita
|
0406008WL002108
|
Anjali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059315
|
|
AnjaliKalita
|
()
|
|
12
|
TIHU
|
AS-06-008-004-003/2202
(43 No. Mathurapur)
|
0406008000NRG23110520220074656
|
11/05/2022
|
Mridusmita Kalita
|
0406008WL002108
|
Mridusmita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059195
|
|
MridusmitaKalita
|
()
|
|
13
|
TIHU
|
AS-06-008-004-003/599
(43 No. Mathurapur)
|
0406008000NRG23110520220074676
|
11/05/2022
|
Parbati Haloi
|
0406008WL002108
|
Parbati Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059196
|
|
ParbatiHaloi
|
()
|
|
14
|
TIHU
|
AS-06-008-004-003/599
(43 No. Mathurapur)
|
0406008000NRG23110520220074675
|
11/05/2022
|
Phani Haloi
|
0406008WL002108
|
Phani Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059182
|
|
PhaniHaloi
|
()
|
|
15
|
TIHU
|
AS-06-008-004-003/625
(43 No. Mathurapur)
|
0406008000NRG23110520220074680
|
11/05/2022
|
Dipali Haloi
|
0406008WL002108
|
Dipali Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059183
|
|
DipaliHaloi
|
()
|
|
16
|
TIHU
|
AS-06-008-004-003/626
(43 No. Mathurapur)
|
0406008000NRG23110520220074681
|
11/05/2022
|
Tarali Haloi
|
0406008WL002108
|
Tarali Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059194
|
|
TaraliHaloi
|
()
|
|
17
|
TIHU
|
AS-06-008-004-003/643
(43 No. Mathurapur)
|
0406008000NRG23110520220074685
|
11/05/2022
|
Niranjan Haloi
|
0406008WL002108
|
Niranjan Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059184
|
|
NiranjanHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
TIHU
|
AS-06-008-003-001/1797
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074574
|
11/05/2022
|
Gopal Bharali
|
0406008WL002105
|
Gopal Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059264
|
|
GopalBharali
|
()
|
|
19
|
TIHU
|
AS-06-008-003-001/1913
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074628
|
11/05/2022
|
Ajit Sarma
|
0406008WL002106
|
Ajit Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059259
|
|
AjitSarma
|
()
|
|
20
|
TIHU
|
AS-06-008-003-001/1913
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074629
|
11/05/2022
|
Sameli Devi
|
0406008WL002106
|
Sameli Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059249
|
|
SameliDevi
|
()
|
|
21
|
TIHU
|
AS-06-008-003-001/1915
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074632
|
11/05/2022
|
Babita Devi
|
0406008WL002106
|
Babita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059265
|
|
BabitaDevi
|
()
|
|
22
|
TIHU
|
AS-06-008-003-001/1921
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074634
|
11/05/2022
|
Bina Devi
|
0406008WL002106
|
Bina Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059248
|
|
BinaDevi
|
()
|
|
23
|
TIHU
|
AS-06-008-003-001/1921
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074633
|
11/05/2022
|
Prafulla Sarma
|
0406008WL002106
|
Prafulla Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059247
|
|
PrafullaSarma
|
()
|
|
24
|
TIHU
|
AS-06-008-003-004/1430
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074576
|
11/05/2022
|
Diganta Kalita
|
0406008WL002105
|
Diganta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059288
|
|
DigantaKalita
|
()
|
|
25
|
TIHU
|
AS-06-008-003-004/1430
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074575
|
11/05/2022
|
Rukmini Kalita
|
0406008WL002105
|
Rukmini Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059275
|
|
RukminiKalita
|
()
|
|
26
|
TIHU
|
AS-06-008-003-004/1440
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074577
|
11/05/2022
|
Achyut Kalita
|
0406008WL002105
|
Achyut Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059276
|
|
AchyutKalita
|
()
|
|
27
|
TIHU
|
AS-06-008-003-004/1440
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074578
|
11/05/2022
|
Sabitri Kalita
|
0406008WL002105
|
Sabitri Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059244
|
|
SabitriKalita
|
()
|
|
28
|
TIHU
|
AS-06-008-003-004/1843
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074579
|
11/05/2022
|
Jamuna Kalita
|
0406008WL002105
|
Jamuna Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059289
|
|
JamunaKalita
|
()
|
|
29
|
TIHU
|
AS-06-008-003-004/1886
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074580
|
11/05/2022
|
Madan Kalita
|
0406008WL002105
|
Madan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059284
|
|
MadanKalita
|
()
|
|
30
|
TIHU
|
AS-06-008-003-005/1062
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074582
|
11/05/2022
|
Ashout Deka
|
0406008WL002105
|
Ashout Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059298
|
|
AshoutDeka
|
()
|
|
31
|
TIHU
|
AS-06-008-003-005/1062
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074583
|
11/05/2022
|
Nirupama Deka
|
0406008WL002105
|
Nirupama Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059250
|
|
NirupamaDeka
|
()
|
|
32
|
TIHU
|
AS-06-008-003-005/1293
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074587
|
11/05/2022
|
Gitanjali Kalita
|
0406008WL002105
|
Gitanjali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059255
|
|
GitanjaliKalita
|
()
|
|
33
|
TIHU
|
AS-06-008-003-005/1363
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074588
|
11/05/2022
|
Anjali Thakuriya
|
0406008WL002105
|
Anjali Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059263
|
|
AnjaliThakuriya
|
()
|
|
34
|
TIHU
|
AS-06-008-003-005/1734
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074637
|
11/05/2022
|
ANAMIKA DEVI
|
0406008WL002106
|
ANAMIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059258
|
|
ANAMIKADEVI
|
()
|
|
35
|
TIHU
|
AS-06-008-003-005/1734
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074636
|
11/05/2022
|
Benudhar Sarma
|
0406008WL002106
|
Benudhar Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059246
|
|
BenudharSarma
|
()
|
|
36
|
TIHU
|
AS-06-008-003-005/1737
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074697
|
11/05/2022
|
Bibhamani
|
0406008WL002109
|
Bibhamani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059273
|
|
Bibhamani
|
()
|
|
37
|
TIHU
|
AS-06-008-003-005/1737
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074696
|
11/05/2022
|
Kanak Deka
|
0406008WL002109
|
Kanak Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059277
|
|
KanakDeka
|
()
|
|
38
|
TIHU
|
AS-06-008-003-005/1791
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074591
|
11/05/2022
|
Nayanmani Rajbangshi
|
0406008WL002105
|
Nayanmani Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059296
|
|
NayanmaniRajbangshi
|
()
|
|
39
|
TIHU
|
AS-06-008-003-005/1834
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074593
|
11/05/2022
|
Niru Rajbongshi
|
0406008WL002105
|
Niru Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059316
|
|
NiruRajbongshi
|
()
|
|
40
|
TIHU
|
AS-06-008-003-005/2025
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074594
|
11/05/2022
|
Chandana Haloi
|
0406008WL002105
|
Chandana Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059291
|
|
ChandanaHaloi
|
()
|
|
41
|
TIHU
|
AS-06-008-003-005/2109
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074595
|
11/05/2022
|
Bishaya Kalita
|
0406008WL002105
|
Bishaya Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059272
|
|
BishayaKalita
|
()
|
|
42
|
TIHU
|
AS-06-008-003-005/2121
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074598
|
11/05/2022
|
Sailen Thakuria
|
0406008WL002105
|
Sailen Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059242
|
|
SailenThakuria
|
()
|
|
43
|
TIHU
|
AS-06-008-003-005/2121
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074599
|
11/05/2022
|
Suwagi Thakuria
|
0406008WL002105
|
Suwagi Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059260
|
|
SuwagiThakuria
|
()
|
|
44
|
TIHU
|
AS-06-008-003-005/2150
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074601
|
11/05/2022
|
Bhanita Devi
|
0406008WL002105
|
Bhanita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059293
|
|
BhanitaDevi
|
()
|
|
45
|
TIHU
|
AS-06-008-003-005/2199
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074602
|
11/05/2022
|
Champak Lahkar
|
0406008WL002105
|
Champak Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059292
|
|
ChampakLahkar
|
()
|
|
46
|
TIHU
|
AS-06-008-003-005/2199
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074603
|
11/05/2022
|
Lila Lahkar
|
0406008WL002105
|
Lila Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059295
|
|
LilaLahkar
|
()
|
|
47
|
TIHU
|
AS-06-008-003-005/303
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074699
|
11/05/2022
|
Bhobesh Kalita
|
0406008WL002109
|
Bhobesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059243
|
|
BhobeshKalita
|
()
|
|
48
|
TIHU
|
AS-06-008-003-005/303
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074701
|
11/05/2022
|
Krishna Kalita
|
0406008WL002109
|
Krishna Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059267
|
|
KrishnaKalita
|
()
|
|
49
|
TIHU
|
AS-06-008-003-005/303
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074700
|
11/05/2022
|
Pranahari Kalita
|
0406008WL002109
|
Pranahari Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059290
|
|
PranahariKalita
|
()
|
|
50
|
TIHU
|
AS-06-008-003-005/361
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074703
|
11/05/2022
|
Anima Kalita
|
0406008WL002109
|
Anima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059256
|
|
AnimaKalita
|
()
|
|
51
|
TIHU
|
AS-06-008-003-005/361
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074702
|
11/05/2022
|
Sadananda Kalita
|
0406008WL002109
|
Sadananda Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059262
|
|
SadanandaKalita
|
()
|
|
52
|
TIHU
|
AS-06-008-003-005/400
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074704
|
11/05/2022
|
Khagen Kalita
|
0406008WL002109
|
Khagen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059261
|
|
KhagenKalita
|
()
|
|
53
|
TIHU
|
AS-06-008-003-005/400
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074705
|
11/05/2022
|
Sumitra Kalita
|
0406008WL002109
|
Sumitra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059287
|
|
SumitraKalita
|
()
|
|
54
|
TIHU
|
AS-06-008-003-005/436
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074707
|
11/05/2022
|
Sangita Kalita
|
0406008WL002109
|
Sangita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059245
|
|
SangitaKalita
|
()
|
|
55
|
TIHU
|
AS-06-008-003-005/450
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074609
|
11/05/2022
|
Giribala Deka
|
0406008WL002105
|
Giribala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059257
|
|
GiribalaDeka
|
()
|
|
56
|
TIHU
|
AS-06-008-003-005/547
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074708
|
11/05/2022
|
Amluya Kalita
|
0406008WL002109
|
Amluya Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059252
|
|
AmluyaKalita
|
()
|
|
57
|
TIHU
|
AS-06-008-003-005/552
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074710
|
11/05/2022
|
Pranita Deka
|
0406008WL002109
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059268
|
|
PranitaDeka
|
()
|
|
58
|
TIHU
|
AS-06-008-003-005/568
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074611
|
11/05/2022
|
Ganesh Haloi
|
0406008WL002105
|
Ganesh Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059254
|
|
GaneshHaloi
|
()
|
|
59
|
TIHU
|
AS-06-008-003-005/651
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074613
|
11/05/2022
|
Ridip Haloi
|
0406008WL002105
|
Ridip Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059274
|
|
RidipHaloi
|
()
|
|
60
|
TIHU
|
AS-06-008-003-005/663
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074614
|
11/05/2022
|
Aruna Deka
|
0406008WL002105
|
Aruna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059269
|
|
ArunaDeka
|
()
|
|
61
|
TIHU
|
AS-06-008-003-005/761
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074617
|
11/05/2022
|
Kamini Das
|
0406008WL002105
|
Kamini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059294
|
|
KaminiDas
|
()
|
|
62
|
TIHU
|
AS-06-008-003-005/768
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074618
|
11/05/2022
|
Bandana Thakuria
|
0406008WL002105
|
Bandana Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059286
|
|
BandanaThakuria
|
()
|
|
63
|
TIHU
|
AS-06-008-003-005/817
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074621
|
11/05/2022
|
Nilima Kalita
|
0406008WL002105
|
Nilima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059285
|
|
NilimaKalita
|
()
|
|
64
|
TIHU
|
AS-06-008-003-005/835
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074623
|
11/05/2022
|
Paban Haloi
|
0406008WL002105
|
Paban Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059253
|
|
PabanHaloi
|
()
|
|
65
|
TIHU
|
AS-06-008-003-005/987
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074712
|
11/05/2022
|
Hiren Kalita
|
0406008WL002109
|
Hiren Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059283
|
|
HirenKalita
|
()
|
|
66
|
TIHU
|
AS-06-008-004-003/1045
(43 No. Mathurapur)
|
0406008000NRG23110520220074648
|
11/05/2022
|
Rumi kalita Dakua
|
0406008WL002108
|
Rumi kalita Dakua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059282
|
|
RumikalitaDakua
|
()
|
|
67
|
TIHU
|
AS-06-008-004-003/2202
(43 No. Mathurapur)
|
0406008000NRG23110520220074655
|
11/05/2022
|
Sima Kalita
|
0406008WL002108
|
Sima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059270
|
|
SimaKalita
|
()
|
|
68
|
TIHU
|
AS-06-008-004-003/300
(43 No. Mathurapur)
|
0406008000NRG23110520220074662
|
11/05/2022
|
Abinash Thakuria
|
0406008WL002108
|
Abinash Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059271
|
|
AbinashThakuria
|
()
|
|
69
|
TIHU
|
AS-06-008-004-003/576
(43 No. Mathurapur)
|
0406008000NRG23110520220074664
|
11/05/2022
|
Hariprashad Kalita
|
0406008WL002108
|
Hariprashad Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059278
|
|
HariprashadKalita
|
()
|
|
70
|
TIHU
|
AS-06-008-004-003/580
(43 No. Mathurapur)
|
0406008000NRG23110520220074666
|
11/05/2022
|
Madan Kalita
|
0406008WL002108
|
Madan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059297
|
|
MadanKalita
|
()
|
|
71
|
TIHU
|
AS-06-008-004-003/586
(43 No. Mathurapur)
|
0406008000NRG23110520220074671
|
11/05/2022
|
Girish Kalita
|
0406008WL002108
|
Girish Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059280
|
|
GirishKalita
|
()
|
|
72
|
TIHU
|
AS-06-008-004-003/653
(43 No. Mathurapur)
|
0406008000NRG23110520220074687
|
11/05/2022
|
Gopal Barman
|
0406008WL002108
|
Gopal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059266
|
|
GopalBarman
|
()
|
|
73
|
TIHU
|
AS-06-008-004-003/653
(43 No. Mathurapur)
|
0406008000NRG23110520220074688
|
11/05/2022
|
Sabita Barman
|
0406008WL002108
|
Sabita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059279
|
|
SabitaBarman
|
()
|
|
74
|
TIHU
|
AS-06-008-004-003/906
(43 No. Mathurapur)
|
0406008000NRG23110520220074692
|
11/05/2022
|
Bina Kalita
|
0406008WL002108
|
Bina Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059251
|
|
BinaKalita
|
()
|
|
75
|
TIHU
|
AS-06-008-004-003/906
(43 No. Mathurapur)
|
0406008000NRG23110520220074691
|
11/05/2022
|
Lipika Kalita
|
0406008WL002108
|
Lipika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059281
|
|
LipikaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
76
|
TIHU
|
AS-06-008-003-001/135
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074626
|
11/05/2022
|
Bhupen Sharma
|
0406008WL002106
|
Bhupen Sharma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059204
|
|
MR BHUPEN SARMA
|
()
|
|
77
|
TIHU
|
AS-06-008-003-004/886
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074635
|
11/05/2022
|
Bikash Losan Sharma
|
0406008WL002106
|
Bikash Losan Sharma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059199
|
|
MR BIKASH LOCHAN SARMA
|
()
|
|
78
|
TIHU
|
AS-06-008-003-005/1293
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074586
|
11/05/2022
|
Paban Kalita
|
0406008WL002105
|
Paban Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059203
|
|
MR PABAN KALITA
|
()
|
|
79
|
TIHU
|
AS-06-008-003-005/1497
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074590
|
11/05/2022
|
Anjali Deka
|
0406008WL002105
|
Anjali Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059312
|
|
MR MADHU NATH DEKA
|
()
|
|
80
|
TIHU
|
AS-06-008-003-005/181
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074640
|
11/05/2022
|
Nayanmani Das
|
0406008WL002106
|
Nayanmani Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059205
|
|
SHRI NAYAN MANI DAS
|
()
|
|
81
|
TIHU
|
AS-06-008-003-005/1926
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074698
|
11/05/2022
|
Gitanjali Kalita
|
0406008WL002109
|
Gitanjali Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059202
|
|
MRS GITANJALI KALITA
|
()
|
|
82
|
TIHU
|
AS-06-008-003-005/2250
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074605
|
11/05/2022
|
Harekrishna Deka
|
0406008WL002105
|
Harekrishna Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059197
|
|
MR HAREKRISHNA DEKA
|
()
|
|
83
|
TIHU
|
AS-06-008-003-005/301
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074608
|
11/05/2022
|
Dhiraj Haloi
|
0406008WL002105
|
Dhiraj Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059309
|
|
MR DHIRAJ HALOI
|
()
|
|
84
|
TIHU
|
AS-06-008-003-005/436
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074706
|
11/05/2022
|
Bhaben Kalita
|
0406008WL002109
|
Bhaben Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059311
|
|
MR BHABEN KALITA
|
()
|
|
85
|
TIHU
|
AS-06-008-003-005/693
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074615
|
11/05/2022
|
Barun Deka
|
0406008WL002105
|
Barun Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059198
|
|
MR BARUN DEKA
|
()
|
|
86
|
TIHU
|
AS-06-008-003-005/817
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074620
|
11/05/2022
|
Atul Kalita
|
0406008WL002105
|
Atul Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059313
|
|
MR ATUL KALITA
|
()
|
|
87
|
TIHU
|
AS-06-008-003-005/817
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074622
|
11/05/2022
|
Rakesh Kalita
|
0406008WL002105
|
Rakesh Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059310
|
|
MR RAKESH KALITA
|
()
|
|
88
|
TIHU
|
AS-06-008-003-005/835
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074624
|
11/05/2022
|
Tarulata Haloi
|
0406008WL002105
|
Tarulata Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059201
|
|
MR BHARGAB HALOI
|
()
|
|
89
|
TIHU
|
AS-06-008-004-003/1166
(43 No. Mathurapur)
|
0406008000NRG23110520220074650
|
11/05/2022
|
Sanjit Kalita
|
0406008WL002108
|
Sanjit Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059200
|
|
MR SANJIT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
90
|
TIHU
|
AS-06-008-003-001/1224
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074573
|
11/05/2022
|
Dipa Bharali
|
0406008WL002105
|
Dipa Bharali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059209
|
|
MRS DIPA BHARALI
|
()
|
|
91
|
TIHU
|
AS-06-008-003-001/135
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074627
|
11/05/2022
|
Mintu Devi
|
0406008WL002106
|
Mintu Devi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059210
|
|
MRS MINTU DEVI
|
()
|
|
92
|
TIHU
|
AS-06-008-003-001/1913
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074630
|
11/05/2022
|
Ankur Sarma
|
0406008WL002106
|
Ankur Sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059214
|
|
MR ANKUR SARMA
|
()
|
|
93
|
TIHU
|
AS-06-008-003-001/1915
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074631
|
11/05/2022
|
Jayanta Sarma
|
0406008WL002106
|
Jayanta Sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059213
|
|
MR JAYANTA SARMA
|
()
|
|
94
|
TIHU
|
AS-06-008-003-005/2109
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074597
|
11/05/2022
|
Dhritisman Deka
|
0406008WL002105
|
Dhritisman Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059208
|
|
MR DHRITISMAN M NG BISHAYA KALITA DEKA
|
()
|
|
95
|
TIHU
|
AS-06-008-003-005/2109
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074596
|
11/05/2022
|
Jugasmita Deka
|
0406008WL002105
|
Jugasmita Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059207
|
|
MISS JUGASMITA DEKA M NG BISHAYA KALITA
|
()
|
|
96
|
TIHU
|
AS-06-008-004-003/1045
(43 No. Mathurapur)
|
0406008000NRG23110520220074647
|
11/05/2022
|
Nabajit Dakua
|
0406008WL002108
|
Nabajit Dakua
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059211
|
|
MR NABAJIT DAKUA
|
()
|
|
97
|
TIHU
|
AS-06-008-004-003/1166
(43 No. Mathurapur)
|
0406008000NRG23110520220074651
|
11/05/2022
|
Tarali Kalita
|
0406008WL002108
|
Tarali Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059212
|
|
MISS TARALI KALITA
|
()
|
|
98
|
TIHU
|
AS-06-008-004-003/300
(43 No. Mathurapur)
|
0406008000NRG23110520220074663
|
11/05/2022
|
Deepjyoti Thakuria
|
0406008WL002108
|
Deepjyoti Thakuria
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059216
|
|
SHRI DEEPJYOTI THAKURIA
|
()
|
|
99
|
TIHU
|
AS-06-008-004-003/300
(43 No. Mathurapur)
|
0406008000NRG23110520220074660
|
11/05/2022
|
Homeswar Thururiya
|
0406008WL002108
|
Homeswar Thururiya
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059206
|
|
MR HOMESWAR THAKURIA
|
()
|
|
100
|
TIHU
|
AS-06-008-004-003/635
(43 No. Mathurapur)
|
0406008000NRG23110520220074684
|
11/05/2022
|
Rumi Thakuria
|
0406008WL002108
|
Rumi Thakuria
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059215
|
|
MR RUMI THAKURIA
|
()
|
|
101
|
TIHU
|
AS-06-008-004-003/809
(43 No. Mathurapur)
|
0406008000NRG23110520220074689
|
11/05/2022
|
Harekrishna Kalita
|
0406008WL002108
|
Harekrishna Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059217
|
|
SHRI HAREKRISHNA KALITA
|
()
|
|
102
|
TIHU
|
AS-06-008-004-003/976
(43 No. Mathurapur)
|
0406008000NRG23110520220074693
|
11/05/2022
|
Minal Kalita
|
0406008WL002108
|
Minal Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059308
|
|
MR HITESH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
103
|
TIHU
|
AS-06-008-003-001/1224
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074572
|
11/05/2022
|
Himan Bharali
|
0406008WL002105
|
Himan Bharali
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059219
|
|
HEMAN BHARALI
|
()
|
|
104
|
TIHU
|
AS-06-008-003-005/1220
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074584
|
11/05/2022
|
Ratan Thakuriya
|
0406008WL002105
|
Ratan Thakuriya
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059300
|
|
RATAN THAKURIA
|
()
|
|
105
|
TIHU
|
AS-06-008-003-005/1363
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074589
|
11/05/2022
|
Kaushik Thakuria
|
0406008WL002105
|
Kaushik Thakuria
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059227
|
|
KAUSHIK THAKURIA
|
()
|
|
106
|
TIHU
|
AS-06-008-003-005/1799
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074592
|
11/05/2022
|
Subhadra Das
|
0406008WL002105
|
Subhadra Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059304
|
|
SUBHADRA DAS
|
()
|
|
107
|
TIHU
|
AS-06-008-003-005/181
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074639
|
11/05/2022
|
Chandana Das
|
0406008WL002106
|
Chandana Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059229
|
|
CHANDANA DAS
|
()
|
|
108
|
TIHU
|
AS-06-008-003-005/181
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074638
|
11/05/2022
|
Dwipen Das
|
0406008WL002106
|
Dwipen Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059221
|
|
DWIPEN DAS
|
()
|
|
109
|
TIHU
|
AS-06-008-003-005/2150
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074600
|
11/05/2022
|
Hemanta sarma
|
0406008WL002105
|
Hemanta sarma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059303
|
|
HEMANTA SARMA
|
()
|
|
110
|
TIHU
|
AS-06-008-003-005/547
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074709
|
11/05/2022
|
Babita Kalita
|
0406008WL002109
|
Babita Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059306
|
|
BABITA KALITA
|
()
|
|
111
|
TIHU
|
AS-06-008-003-005/713
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23110520220074711
|
11/05/2022
|
Arsana Devi
|
0406008WL002109
|
Arsana Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059307
|
|
ARCHANA DEVI
|
()
|
|
112
|
TIHU
|
AS-06-008-004-003/1059
(43 No. Mathurapur)
|
0406008000NRG23110520220074649
|
11/05/2022
|
Sumitra Boro
|
0406008WL002108
|
Sumitra Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059301
|
|
SUMITRA BARO
|
()
|
|
113
|
TIHU
|
AS-06-008-004-003/2017
(43 No. Mathurapur)
|
0406008000NRG23110520220074654
|
11/05/2022
|
Jogita Kalita
|
0406008WL002108
|
Jogita Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059231
|
|
JOGITA KALITA
|
()
|
|
114
|
TIHU
|
AS-06-008-004-003/2017
(43 No. Mathurapur)
|
0406008000NRG23110520220074653
|
11/05/2022
|
Monoranjan Kalita
|
0406008WL002108
|
Monoranjan Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059218
|
|
MANORANJAN KALITA
|
()
|
|
115
|
TIHU
|
AS-06-008-004-003/2365
(43 No. Mathurapur)
|
0406008000NRG23110520220074658
|
11/05/2022
|
Beauty Kalita
|
0406008WL002108
|
Beauty Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059228
|
|
BEAUTY KALITA
|
()
|
|
116
|
TIHU
|
AS-06-008-004-003/2365
(43 No. Mathurapur)
|
0406008000NRG23110520220074657
|
11/05/2022
|
Mahodar Kalita
|
0406008WL002108
|
Mahodar Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059223
|
|
MAHODAR KALITA & BEAUTY KALITA
|
()
|
|
117
|
TIHU
|
AS-06-008-004-003/2934
(43 No. Mathurapur)
|
0406008000NRG23110520220074659
|
11/05/2022
|
Bijuli Kalita
|
0406008WL002108
|
Bijuli Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059225
|
|
BIJULI BARMAN KALITA
|
()
|
|
118
|
TIHU
|
AS-06-008-004-003/300
(43 No. Mathurapur)
|
0406008000NRG23110520220074661
|
11/05/2022
|
Jaymati Thakuria
|
0406008WL002108
|
Jaymati Thakuria
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059241
|
|
JAYMATI THAKURIA
|
()
|
|
119
|
TIHU
|
AS-06-008-004-003/576
(43 No. Mathurapur)
|
0406008000NRG23110520220074665
|
11/05/2022
|
Renu Kalita
|
0406008WL002108
|
Renu Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059224
|
|
RENUU KALITA
|
()
|
|
120
|
TIHU
|
AS-06-008-004-003/580
(43 No. Mathurapur)
|
0406008000NRG23110520220074668
|
11/05/2022
|
Bhaskar Kalita
|
0406008WL002108
|
Bhaskar Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059237
|
|
BHASKAR KALITA
|
()
|
|
121
|
TIHU
|
AS-06-008-004-003/580
(43 No. Mathurapur)
|
0406008000NRG23110520220074667
|
11/05/2022
|
Padma Kalita
|
0406008WL002108
|
Padma Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059222
|
|
PADMA KALITA
|
()
|
|
122
|
TIHU
|
AS-06-008-004-003/585
(43 No. Mathurapur)
|
0406008000NRG23110520220074669
|
11/05/2022
|
Bina Kalita
|
0406008WL002108
|
Bina Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059238
|
|
BINA KALITA
|
()
|
|
123
|
TIHU
|
AS-06-008-004-003/585
(43 No. Mathurapur)
|
0406008000NRG23110520220074670
|
11/05/2022
|
Gitanjali Kalita
|
0406008WL002108
|
Gitanjali Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059299
|
|
GITANJALI ROY KALITA
|
()
|
|
124
|
TIHU
|
AS-06-008-004-003/586
(43 No. Mathurapur)
|
0406008000NRG23110520220074672
|
11/05/2022
|
Kanika Kalita
|
0406008WL002108
|
Kanika Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059239
|
|
KANIKA KALITA
|
()
|
|
125
|
TIHU
|
AS-06-008-004-003/588
(43 No. Mathurapur)
|
0406008000NRG23110520220074673
|
11/05/2022
|
Dhiren Kalita
|
0406008WL002108
|
Dhiren Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059305
|
|
DHIREN KALITA
|
()
|
|
126
|
TIHU
|
AS-06-008-004-003/588
(43 No. Mathurapur)
|
0406008000NRG23110520220074674
|
11/05/2022
|
Jonali Kalita
|
0406008WL002108
|
Jonali Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059240
|
|
JONALI KALITA
|
()
|
|
127
|
TIHU
|
AS-06-008-004-003/621
(43 No. Mathurapur)
|
0406008000NRG23110520220074678
|
11/05/2022
|
Chandrawali Devi
|
0406008WL002108
|
Chandrawali Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059226
|
|
CHANDRABALI DEVI
|
()
|
|
128
|
TIHU
|
AS-06-008-004-003/621
(43 No. Mathurapur)
|
0406008000NRG23110520220074677
|
11/05/2022
|
Dilip Sharma
|
0406008WL002108
|
Dilip Sharma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059220
|
|
DILIP SARMA
|
()
|
|
129
|
TIHU
|
AS-06-008-004-003/625
(43 No. Mathurapur)
|
0406008000NRG23110520220074679
|
11/05/2022
|
Manmohan Haloi
|
0406008WL002108
|
Manmohan Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059234
|
|
MANMOHAN HALOI
|
()
|
|
130
|
TIHU
|
AS-06-008-004-003/628
(43 No. Mathurapur)
|
0406008000NRG23110520220074682
|
11/05/2022
|
Kanak Boro
|
0406008WL002108
|
Kanak Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059233
|
|
KANAK BARO
|
()
|
|
131
|
TIHU
|
AS-06-008-004-003/628
(43 No. Mathurapur)
|
0406008000NRG23110520220074683
|
11/05/2022
|
Parameswari Boro
|
0406008WL002108
|
Parameswari Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059235
|
|
PARAMESWARI BORO
|
()
|
|
132
|
TIHU
|
AS-06-008-004-003/653
(43 No. Mathurapur)
|
0406008000NRG23110520220074686
|
11/05/2022
|
Abala Barman
|
0406008WL002108
|
Abala Barman
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059236
|
|
ABALA BARMAN
|
()
|
|
133
|
TIHU
|
AS-06-008-004-003/809
(43 No. Mathurapur)
|
0406008000NRG23110520220074690
|
11/05/2022
|
Karabi Kalita
|
0406008WL002108
|
Karabi Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059232
|
|
KARABI KALITA
|
()
|
|
134
|
TIHU
|
AS-06-008-004-003/976
(43 No. Mathurapur)
|
0406008000NRG23110520220074695
|
11/05/2022
|
Anima Kalita
|
0406008WL002108
|
Anima Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059230
|
|
ANIMA KALITA
|
()
|
|
135
|
TIHU
|
AS-06-008-004-003/976
(43 No. Mathurapur)
|
0406008000NRG23110520220074694
|
11/05/2022
|
Hitesh Kalita
|
0406008WL002108
|
Hitesh Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059302
|
|
MRINAL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185490
|
185490
|
|
|
|
|
|
|
|