|
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-06-008-004-001/1839
(43 No. Mathurapur)
|
0406008000NRG23200420220026327
|
20/04/2022
|
Phanidhar Kalita
|
0406008WL000718
|
Phanidhar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731238
|
|
PhanidharKalita
|
()
|
|
2
|
TIHU
|
AS-06-008-004-007/695
(43 No. Mathurapur)
|
0406008000NRG23200420220026385
|
20/04/2022
|
Girin Kalita
|
0406008WL000719
|
Girin Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731239
|
|
GirinKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
TIHU
|
AS-06-008-003-004/2099
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200420220026326
|
20/04/2022
|
Pramod Kalita
|
0406008WL000717
|
Pramod Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731289
|
|
PramodKalita
|
()
|
|
4
|
TIHU
|
AS-06-008-004-005/147
(43 No. Mathurapur)
|
0406008000NRG23200420220026354
|
20/04/2022
|
Golapi Boro
|
0406008WL000719
|
Golapi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731288
|
|
GolapiBoro
|
()
|
|
5
|
TIHU
|
AS-06-008-004-005/2691
(43 No. Mathurapur)
|
0406008000NRG23200420220026337
|
20/04/2022
|
Durgeswar deka
|
0406008WL000718
|
Durgeswar deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731298
|
|
Durgeswardeka
|
()
|
|
6
|
TIHU
|
AS-06-008-004-007/1408
(43 No. Mathurapur)
|
0406008000NRG23200420220026358
|
20/04/2022
|
Bubul Boro
|
0406008WL000719
|
Bubul Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731297
|
|
BubulBoro
|
()
|
|
7
|
TIHU
|
AS-06-008-004-007/1419
(43 No. Mathurapur)
|
0406008000NRG23200420220026362
|
20/04/2022
|
Chanta Boro
|
0406008WL000719
|
Chanta Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731292
|
|
ChantaBoro
|
()
|
|
8
|
TIHU
|
AS-06-008-004-007/1420
(43 No. Mathurapur)
|
0406008000NRG23200420220026363
|
20/04/2022
|
Upen Swargiary
|
0406008WL000719
|
Upen Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731295
|
|
UpenSwargiary
|
()
|
|
9
|
TIHU
|
AS-06-008-004-007/1477
(43 No. Mathurapur)
|
0406008000NRG23200420220026365
|
20/04/2022
|
Keteki Boro
|
0406008WL000719
|
Keteki Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731293
|
|
KetekiBoro
|
()
|
|
10
|
TIHU
|
AS-06-008-004-007/1807
(43 No. Mathurapur)
|
0406008000NRG23200420220026366
|
20/04/2022
|
Kumud Boro
|
0406008WL000719
|
Kumud Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731296
|
|
KumudBoro
|
()
|
|
11
|
TIHU
|
AS-06-008-004-007/2122
(43 No. Mathurapur)
|
0406008000NRG23200420220026368
|
20/04/2022
|
Bhagaban Boro
|
0406008WL000719
|
Bhagaban Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731294
|
|
BhagabanBoro
|
()
|
|
12
|
TIHU
|
AS-06-008-004-007/2571
(43 No. Mathurapur)
|
0406008000NRG23200420220026346
|
20/04/2022
|
Kalpana Kalita
|
0406008WL000718
|
Kalpana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731291
|
|
KalpanaKalita
|
()
|
|
13
|
TIHU
|
AS-06-008-004-007/2571
(43 No. Mathurapur)
|
0406008000NRG23200420220026345
|
20/04/2022
|
Tapan Kalita
|
0406008WL000718
|
Tapan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731290
|
|
TapanKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
14
|
TIHU
|
AS-06-008-004-007/1408
(43 No. Mathurapur)
|
0406008000NRG23200420220026359
|
20/04/2022
|
Mani Mala Boro
|
0406008WL000719
|
Mani Mala Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731237
|
|
ManiMalaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
TIHU
|
AS-06-008-004-005/2801
(43 No. Mathurapur)
|
0406008000NRG23200420220026340
|
20/04/2022
|
Tapan Sarma
|
0406008WL000718
|
Tapan Sarma
|
00415
|
SBIN0010327
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731240
|
|
MR TAPAN SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
TIHU
|
AS-06-008-004-001/2589
(43 No. Mathurapur)
|
0406008000NRG23200420220026329
|
20/04/2022
|
Kanak Pathak
|
0406008WL000718
|
Kanak Pathak
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731257
|
|
SHRI KANAK PATHAK
|
()
|
|
17
|
TIHU
|
AS-06-008-004-002/2892
(43 No. Mathurapur)
|
0406008000NRG23200420220026352
|
20/04/2022
|
Bhanita Boro
|
0406008WL000719
|
Bhanita Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731247
|
|
MISS BHANITA BORO
|
()
|
|
18
|
TIHU
|
AS-06-008-004-002/2892
(43 No. Mathurapur)
|
0406008000NRG23200420220026353
|
20/04/2022
|
Nitesh Boro
|
0406008WL000719
|
Nitesh Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731241
|
|
NITESH BORO
|
()
|
|
19
|
TIHU
|
AS-06-008-004-003/913
(43 No. Mathurapur)
|
0406008000NRG23200420220026332
|
20/04/2022
|
Narayan Bhatta
|
0406008WL000718
|
Narayan Bhatta
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731248
|
|
MR NARAYAN BHATTA
|
()
|
|
20
|
TIHU
|
AS-06-008-004-005/1909
(43 No. Mathurapur)
|
0406008000NRG23200420220026334
|
20/04/2022
|
Nabanita Haloi
|
0406008WL000718
|
Nabanita Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731252
|
|
MS NABANITA HALOI
|
()
|
|
21
|
TIHU
|
AS-06-008-004-005/1909
(43 No. Mathurapur)
|
0406008000NRG23200420220026335
|
20/04/2022
|
Nayan Haloi
|
0406008WL000718
|
Nayan Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731256
|
|
MR NAYAN HALOI
|
()
|
|
22
|
TIHU
|
AS-06-008-004-005/2381
(43 No. Mathurapur)
|
0406008000NRG23200420220026355
|
20/04/2022
|
Jayanti Boro
|
0406008WL000719
|
Jayanti Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731250
|
|
MRS JAYANTI BARO
|
()
|
|
23
|
TIHU
|
AS-06-008-004-005/2801
(43 No. Mathurapur)
|
0406008000NRG23200420220026341
|
20/04/2022
|
Bijay Sarma
|
0406008WL000718
|
Bijay Sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731242
|
|
MR BIJAY SARMA
|
()
|
|
24
|
TIHU
|
AS-06-008-004-007/1418
(43 No. Mathurapur)
|
0406008000NRG23200420220026360
|
20/04/2022
|
Son Swargiary
|
0406008WL000719
|
Son Swargiary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731243
|
|
MR SOAN SWARGIARY
|
()
|
|
25
|
TIHU
|
AS-06-008-004-007/2037
(43 No. Mathurapur)
|
0406008000NRG23200420220026367
|
20/04/2022
|
Monomoti Kalita
|
0406008WL000719
|
Monomoti Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731254
|
|
MRS MANOMATI KALITA
|
()
|
|
26
|
TIHU
|
AS-06-008-004-007/2621
(43 No. Mathurapur)
|
0406008000NRG23200420220026371
|
20/04/2022
|
Sarojani Bihari Brahma
|
0406008WL000719
|
Sarojani Bihari Brahma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731246
|
|
MISS SAROJANI BIHARI BRAHMA
|
()
|
|
27
|
TIHU
|
AS-06-008-004-007/2754
(43 No. Mathurapur)
|
0406008000NRG23200420220026376
|
20/04/2022
|
Janaki Boro
|
0406008WL000719
|
Janaki Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731255
|
|
MS JANOKI BARO
|
()
|
|
28
|
TIHU
|
AS-06-008-004-007/2798
(43 No. Mathurapur)
|
0406008000NRG23200420220026377
|
20/04/2022
|
Mina Boro
|
0406008WL000719
|
Mina Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731258
|
|
MRS MINA BORO
|
()
|
|
29
|
TIHU
|
AS-06-008-004-007/2820
(43 No. Mathurapur)
|
0406008000NRG23200420220026379
|
20/04/2022
|
Phulmani Boro
|
0406008WL000719
|
Phulmani Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731249
|
|
MRS PHULAMANI BARO
|
()
|
|
30
|
TIHU
|
AS-06-008-004-007/2845
(43 No. Mathurapur)
|
0406008000NRG23200420220026380
|
20/04/2022
|
Saurav Kalita
|
0406008WL000719
|
Saurav Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731251
|
|
MR SAURAV KALITA
|
()
|
|
31
|
TIHU
|
AS-06-008-004-007/664
(43 No. Mathurapur)
|
0406008000NRG23200420220026383
|
20/04/2022
|
Godadhar Boro
|
0406008WL000719
|
Godadhar Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731245
|
|
MR GADADHAR BORO
|
()
|
|
32
|
TIHU
|
AS-06-008-004-007/665
(43 No. Mathurapur)
|
0406008000NRG23200420220026384
|
20/04/2022
|
Tankeswar Boro
|
0406008WL000719
|
Tankeswar Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731244
|
|
MR TANKESWAR BARO
|
()
|
|
33
|
TIHU
|
AS-06-008-004-007/733
(43 No. Mathurapur)
|
0406008000NRG23200420220026347
|
20/04/2022
|
Pradip Barman
|
0406008WL000718
|
Pradip Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731253
|
|
MR PRADIP KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
34
|
TIHU
|
AS-06-008-003-004/2099
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23200420220026325
|
20/04/2022
|
Pramilla Kalita
|
0406008WL000717
|
Pramilla Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731266
|
|
PRAMILA KALITA
|
()
|
|
35
|
TIHU
|
AS-06-008-004-001/2324
(43 No. Mathurapur)
|
0406008000NRG23200420220026328
|
20/04/2022
|
Putuli Kalita
|
0406008WL000718
|
Putuli Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731261
|
|
PUTULI KALITA
|
()
|
|
36
|
TIHU
|
AS-06-008-004-001/2835
(43 No. Mathurapur)
|
0406008000NRG23200420220026330
|
20/04/2022
|
Kalpana Kalita
|
0406008WL000718
|
Kalpana Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731262
|
|
KALPANA KALITA
|
()
|
|
37
|
TIHU
|
AS-06-008-004-001/561
(43 No. Mathurapur)
|
0406008000NRG23200420220026331
|
20/04/2022
|
Himani Kalita
|
0406008WL000718
|
Himani Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731260
|
|
HIMANI KALITA
|
()
|
|
38
|
TIHU
|
AS-06-008-004-002/2753
(43 No. Mathurapur)
|
0406008000NRG23200420220026348
|
20/04/2022
|
Manomati Boro
|
0406008WL000719
|
Manomati Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731272
|
|
MANOMATI BORO
|
()
|
|
39
|
TIHU
|
AS-06-008-004-002/2762
(43 No. Mathurapur)
|
0406008000NRG23200420220026349
|
20/04/2022
|
Anju Bonia
|
0406008WL000719
|
Anju Bonia
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731277
|
|
ANJU BANIA
|
()
|
|
40
|
TIHU
|
AS-06-008-004-002/2762
(43 No. Mathurapur)
|
0406008000NRG23200420220026350
|
20/04/2022
|
Ganesh Bania
|
0406008WL000719
|
Ganesh Bania
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731273
|
|
GANESH BANIA
|
()
|
|
41
|
TIHU
|
AS-06-008-004-002/2782
(43 No. Mathurapur)
|
0406008000NRG23200420220026351
|
20/04/2022
|
Jamoi Rani Baro
|
0406008WL000719
|
Jamoi Rani Baro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731275
|
|
JAMAIRANI BARO
|
()
|
|
42
|
TIHU
|
AS-06-008-004-005/1909
(43 No. Mathurapur)
|
0406008000NRG23200420220026333
|
20/04/2022
|
Mamani Haloi
|
0406008WL000718
|
Mamani Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731286
|
|
MAMANI HALOI
|
()
|
|
43
|
TIHU
|
AS-06-008-004-005/200
(43 No. Mathurapur)
|
0406008000NRG23200420220026336
|
20/04/2022
|
Phatik Boro
|
0406008WL000718
|
Phatik Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731270
|
|
PHATIK BARO
|
()
|
|
44
|
TIHU
|
AS-06-008-004-005/2724
(43 No. Mathurapur)
|
0406008000NRG23200420220026338
|
20/04/2022
|
Junuka Kalita Haloi
|
0406008WL000718
|
Junuka Kalita Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731281
|
|
JUNUKA KALITA HALOI
|
()
|
|
45
|
TIHU
|
AS-06-008-004-005/2785
(43 No. Mathurapur)
|
0406008000NRG23200420220026339
|
20/04/2022
|
Upama Devi
|
0406008WL000718
|
Upama Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731285
|
|
UPAMA DEVI
|
()
|
|
46
|
TIHU
|
AS-06-008-004-005/2833
(43 No. Mathurapur)
|
0406008000NRG23200420220026342
|
20/04/2022
|
Kumud Deka
|
0406008WL000718
|
Kumud Deka
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731268
|
|
KUMUD DEKA
|
()
|
|
47
|
TIHU
|
AS-06-008-004-005/2863
(43 No. Mathurapur)
|
0406008000NRG23200420220026356
|
20/04/2022
|
Amit Boro
|
0406008WL000719
|
Amit Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731276
|
|
AMIT BORO
|
()
|
|
48
|
TIHU
|
AS-06-008-004-005/2863
(43 No. Mathurapur)
|
0406008000NRG23200420220026357
|
20/04/2022
|
Anita Baro
|
0406008WL000719
|
Anita Baro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731271
|
|
ANITA BORO
|
()
|
|
49
|
TIHU
|
AS-06-008-004-006/2058
(43 No. Mathurapur)
|
0406008000NRG23200420220026343
|
20/04/2022
|
Krishna Sharma
|
0406008WL000718
|
Krishna Sharma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731274
|
|
KRISHNA KINKAR SARMA
|
()
|
|
50
|
TIHU
|
AS-06-008-004-006/2599
(43 No. Mathurapur)
|
0406008000NRG23200420220026344
|
20/04/2022
|
Subhadra Devi
|
0406008WL000718
|
Subhadra Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731259
|
|
SUBHADRA DEVI
|
()
|
|
51
|
TIHU
|
AS-06-008-004-007/1418
(43 No. Mathurapur)
|
0406008000NRG23200420220026361
|
20/04/2022
|
Bandana Ramchiary
|
0406008WL000719
|
Bandana Ramchiary
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731265
|
|
BANDANA RAMCHIARY
|
()
|
|
52
|
TIHU
|
AS-06-008-004-007/1420
(43 No. Mathurapur)
|
0406008000NRG23200420220026364
|
20/04/2022
|
Jaymati Swargiary
|
0406008WL000719
|
Jaymati Swargiary
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731287
|
|
JAYMOTI SWARGIARY
|
()
|
|
53
|
TIHU
|
AS-06-008-004-007/2278
(43 No. Mathurapur)
|
0406008000NRG23200420220026369
|
20/04/2022
|
Kusum Kalita
|
0406008WL000719
|
Kusum Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731280
|
|
KUSUM KALITA
|
()
|
|
54
|
TIHU
|
AS-06-008-004-007/2544
(43 No. Mathurapur)
|
0406008000NRG23200420220026370
|
20/04/2022
|
Gandheswari Boro
|
0406008WL000719
|
Gandheswari Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731278
|
|
GANDHESWARI BORO
|
()
|
|
55
|
TIHU
|
AS-06-008-004-007/2621
(43 No. Mathurapur)
|
0406008000NRG23200420220026372
|
20/04/2022
|
Phukan Boro
|
0406008WL000719
|
Phukan Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731269
|
|
PHUKAN BARO
|
()
|
|
56
|
TIHU
|
AS-06-008-004-007/2739
(43 No. Mathurapur)
|
0406008000NRG23200420220026373
|
20/04/2022
|
Giribala Boro
|
0406008WL000719
|
Giribala Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731284
|
|
GIRIBALA BARO
|
()
|
|
57
|
TIHU
|
AS-06-008-004-007/2740
(43 No. Mathurapur)
|
0406008000NRG23200420220026374
|
20/04/2022
|
Bimala Boro
|
0406008WL000719
|
Bimala Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731263
|
|
RIMLA BARO
|
()
|
|
58
|
TIHU
|
AS-06-008-004-007/2754
(43 No. Mathurapur)
|
0406008000NRG23200420220026375
|
20/04/2022
|
Samudra Boro
|
0406008WL000719
|
Samudra Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731279
|
|
SAMUDRA BORO
|
()
|
|
59
|
TIHU
|
AS-06-008-004-007/2819
(43 No. Mathurapur)
|
0406008000NRG23200420220026378
|
20/04/2022
|
Pramilla Boro
|
0406008WL000719
|
Pramilla Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731283
|
|
PRAMILA BARO
|
()
|
|
60
|
TIHU
|
AS-06-008-004-007/2845
(43 No. Mathurapur)
|
0406008000NRG23200420220026381
|
20/04/2022
|
Rita Pathak Kalita
|
0406008WL000719
|
Rita Pathak Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731264
|
|
RITA PATHAK KALITA
|
()
|
|
61
|
TIHU
|
AS-06-008-004-007/660
(43 No. Mathurapur)
|
0406008000NRG23200420220026382
|
20/04/2022
|
Malo Boro
|
0406008WL000719
|
Malo Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731282
|
|
MALO BARO
|
()
|
|
62
|
TIHU
|
AS-06-008-004-007/695
(43 No. Mathurapur)
|
0406008000NRG23200420220026386
|
20/04/2022
|
Dipika Kalita
|
0406008WL000719
|
Dipika Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731267
|
|
DIPIKA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|