|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIHU
|
AS-06-008-001-002/1068
(41 No. Makhibaha)
|
0406008000NRG23200420220027016
|
20/04/2022
|
Rina Deka
|
0406008WL000739
|
Rina Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095384
|
|
RinaDeka
|
()
|
|
2
|
TIHU
|
AS-06-008-001-002/1121
(41 No. Makhibaha)
|
0406008000NRG23200420220027020
|
20/04/2022
|
Juri Talukdar
|
0406008WL000739
|
Juri Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095381
|
|
JuriTalukdar
|
()
|
|
3
|
TIHU
|
AS-06-008-001-002/494
(41 No. Makhibaha)
|
0406008000NRG23200420220027049
|
20/04/2022
|
Jamini Talukdar
|
0406008WL000739
|
Jamini Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095385
|
|
JaminiTalukdar
|
()
|
|
4
|
TIHU
|
AS-06-008-001-003/972
(41 No. Makhibaha)
|
0406008000NRG23200420220027093
|
20/04/2022
|
Mamina Begum
|
0406008WL000739
|
Mamina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095379
|
|
MaminaBegum
|
()
|
|
5
|
TIHU
|
AS-06-008-004-005/1596
(43 No. Mathurapur)
|
0406008000NRG23200420220026934
|
20/04/2022
|
Diganta Sarma
|
0406008WL000737
|
Diganta Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095210
|
|
DigantaSarma
|
()
|
|
6
|
TIHU
|
AS-06-008-004-005/2043
(43 No. Mathurapur)
|
0406008000NRG23200420220026956
|
20/04/2022
|
Munindra Barman
|
0406008WL000737
|
Munindra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095386
|
|
MunindraBarman
|
()
|
|
7
|
TIHU
|
AS-06-008-005-001/2700
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026979
|
20/04/2022
|
Ranju Deka
|
0406008WL000738
|
Ranju Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095380
|
|
RanjuDeka
|
()
|
|
8
|
TIHU
|
AS-06-008-005-003/1703
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026992
|
20/04/2022
|
Thunuka Barman
|
0406008WL000738
|
Thunuka Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095383
|
|
ThunukaBarman
|
()
|
|
9
|
TIHU
|
AS-06-008-005-003/1886
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026994
|
20/04/2022
|
Anjali Devi
|
0406008WL000738
|
Anjali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095211
|
|
AnjaliDevi
|
()
|
|
10
|
TIHU
|
AS-06-008-005-003/1886
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026993
|
20/04/2022
|
Biren Sarma
|
0406008WL000738
|
Biren Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095212
|
|
BirenSarma
|
()
|
|
11
|
TIHU
|
AS-06-008-005-003/324
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027003
|
20/04/2022
|
Ritu Kalita
|
0406008WL000738
|
Ritu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095382
|
|
RituKalita
|
()
|
|
12
|
TIHU
|
AS-06-008-005-003/363
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027007
|
20/04/2022
|
Ankita Kalita
|
0406008WL000738
|
Ankita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095378
|
|
AnkitaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
TIHU
|
AS-06-008-001-002/1063
(41 No. Makhibaha)
|
0406008000NRG23200420220027013
|
20/04/2022
|
Bhushan Ch Haloi
|
0406008WL000739
|
Bhushan Ch Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095343
|
|
BhushanChHaloi
|
()
|
|
14
|
TIHU
|
AS-06-008-001-002/1257
(41 No. Makhibaha)
|
0406008000NRG23200420220027022
|
20/04/2022
|
Manoranjan Rajbongshi
|
0406008WL000739
|
Manoranjan Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095304
|
|
ManoranjanRajbongshi
|
()
|
|
15
|
TIHU
|
AS-06-008-001-002/1404
(41 No. Makhibaha)
|
0406008000NRG23200420220027024
|
20/04/2022
|
Biren Das
|
0406008WL000739
|
Biren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095316
|
|
BirenDas
|
()
|
|
16
|
TIHU
|
AS-06-008-001-002/1411
(41 No. Makhibaha)
|
0406008000NRG23200420220027026
|
20/04/2022
|
Bhanita Choudhury
|
0406008WL000739
|
Bhanita Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095340
|
|
BhanitaChoudhury
|
()
|
|
17
|
TIHU
|
AS-06-008-001-002/1411
(41 No. Makhibaha)
|
0406008000NRG23200420220027025
|
20/04/2022
|
Naba kr Choudhury
|
0406008WL000739
|
Naba kr Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095310
|
|
NabakrChoudhury
|
()
|
|
18
|
TIHU
|
AS-06-008-001-002/313
(41 No. Makhibaha)
|
0406008000NRG23200420220027046
|
20/04/2022
|
Naren Haloi
|
0406008WL000739
|
Naren Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095305
|
|
NarenHaloi
|
()
|
|
19
|
TIHU
|
AS-06-008-001-002/494
(41 No. Makhibaha)
|
0406008000NRG23200420220027048
|
20/04/2022
|
Haladhar Talukdar
|
0406008WL000739
|
Haladhar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095344
|
|
HaladharTalukdar
|
()
|
|
20
|
TIHU
|
AS-06-008-001-002/937
(41 No. Makhibaha)
|
0406008000NRG23200420220027064
|
20/04/2022
|
Rohini Boro
|
0406008WL000739
|
Rohini Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095342
|
|
RohiniBoro
|
()
|
|
21
|
TIHU
|
AS-06-008-001-002/973
(41 No. Makhibaha)
|
0406008000NRG23200420220027066
|
20/04/2022
|
Tamali Boro
|
0406008WL000739
|
Tamali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095308
|
|
TamaliBoro
|
()
|
|
22
|
TIHU
|
AS-06-008-001-002/976
(41 No. Makhibaha)
|
0406008000NRG23200420220027067
|
20/04/2022
|
Kuhi Boro
|
0406008WL000739
|
Kuhi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095307
|
|
KuhiBoro
|
()
|
|
23
|
TIHU
|
AS-06-008-001-003/1092
(41 No. Makhibaha)
|
0406008000NRG23200420220027068
|
20/04/2022
|
Khagen Baishya
|
0406008WL000739
|
Khagen Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095303
|
|
KhagenBaishya
|
()
|
|
24
|
TIHU
|
AS-06-008-001-003/1405
(41 No. Makhibaha)
|
0406008000NRG23200420220027070
|
20/04/2022
|
Purnima Medhi
|
0406008WL000739
|
Purnima Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095311
|
|
PurnimaMedhi
|
()
|
|
25
|
TIHU
|
AS-06-008-001-003/1525
(41 No. Makhibaha)
|
0406008000NRG23200420220027071
|
20/04/2022
|
Banjit pathak
|
0406008WL000739
|
Banjit pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095325
|
|
Banjitpathak
|
()
|
|
26
|
TIHU
|
AS-06-008-001-003/1525
(41 No. Makhibaha)
|
0406008000NRG23200420220027072
|
20/04/2022
|
Tulika haloi pathak
|
0406008WL000739
|
Tulika haloi pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095321
|
|
Tulikahaloipathak
|
()
|
|
27
|
TIHU
|
AS-06-008-001-003/1653
(41 No. Makhibaha)
|
0406008000NRG23200420220027076
|
20/04/2022
|
Pakija Ahmed
|
0406008WL000739
|
Pakija Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095319
|
|
PakijaAhmed
|
()
|
|
28
|
TIHU
|
AS-06-008-001-003/45
(41 No. Makhibaha)
|
0406008000NRG23200420220027083
|
20/04/2022
|
Chabin Haloi
|
0406008WL000739
|
Chabin Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095301
|
|
ChabinHaloi
|
()
|
|
29
|
TIHU
|
AS-06-008-001-003/45
(41 No. Makhibaha)
|
0406008000NRG23200420220027084
|
20/04/2022
|
Pakhila Haloi
|
0406008WL000739
|
Pakhila Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095322
|
|
PakhilaHaloi
|
()
|
|
30
|
TIHU
|
AS-06-008-001-003/463
(41 No. Makhibaha)
|
0406008000NRG23200420220027085
|
20/04/2022
|
Gitumani Das
|
0406008WL000739
|
Gitumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095320
|
|
GitumaniDas
|
()
|
|
31
|
TIHU
|
AS-06-008-001-003/637
(41 No. Makhibaha)
|
0406008000NRG23200420220027086
|
20/04/2022
|
Md Meser Ali
|
0406008WL000739
|
Md Meser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095345
|
|
MdMeserAli
|
()
|
|
32
|
TIHU
|
AS-06-008-001-003/637
(41 No. Makhibaha)
|
0406008000NRG23200420220027087
|
20/04/2022
|
Meherbanu Bibi
|
0406008WL000739
|
Meherbanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095335
|
|
MeherbanuBibi
|
()
|
|
33
|
TIHU
|
AS-06-008-001-003/669
(41 No. Makhibaha)
|
0406008000NRG23200420220027089
|
20/04/2022
|
Sanrupi Bibi
|
0406008WL000739
|
Sanrupi Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095302
|
|
SanrupiBibi
|
()
|
|
34
|
TIHU
|
AS-06-008-001-003/679
(41 No. Makhibaha)
|
0406008000NRG23200420220027091
|
20/04/2022
|
Jesmin Sultan
|
0406008WL000739
|
Jesmin Sultan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1157095324
|
No Such Account
|
|
|
|
35
|
TIHU
|
AS-06-008-001-003/972
(41 No. Makhibaha)
|
0406008000NRG23200420220027092
|
20/04/2022
|
Hussain Ali
|
0406008WL000739
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095306
|
|
HussainAli
|
()
|
|
36
|
TIHU
|
AS-06-008-004-005/1042
(43 No. Mathurapur)
|
0406008000NRG23200420220026909
|
20/04/2022
|
Jogindrya Kalita
|
0406008WL000737
|
Jogindrya Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095299
|
|
JogindryaKalita
|
()
|
|
37
|
TIHU
|
AS-06-008-004-005/1471
(43 No. Mathurapur)
|
0406008000NRG23200420220026928
|
20/04/2022
|
Lakheswar Choudhary
|
0406008WL000737
|
Lakheswar Choudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095309
|
|
LakheswarChoudhary
|
()
|
|
38
|
TIHU
|
AS-06-008-004-005/1603
(43 No. Mathurapur)
|
0406008000NRG23200420220026937
|
20/04/2022
|
Trishna Devi
|
0406008WL000737
|
Trishna Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095313
|
|
TrishnaDevi
|
()
|
|
39
|
TIHU
|
AS-06-008-004-005/1922
(43 No. Mathurapur)
|
0406008000NRG23200420220026944
|
20/04/2022
|
Achout Kalita
|
0406008WL000737
|
Achout Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095341
|
|
AchoutKalita
|
()
|
|
40
|
TIHU
|
AS-06-008-004-005/1925
(43 No. Mathurapur)
|
0406008000NRG23200420220026947
|
20/04/2022
|
Rajen Sarma
|
0406008WL000737
|
Rajen Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095388
|
|
RajenSarma
|
()
|
|
41
|
TIHU
|
AS-06-008-004-005/1972
(43 No. Mathurapur)
|
0406008000NRG23200420220026950
|
20/04/2022
|
Tilok Barman
|
0406008WL000737
|
Tilok Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095298
|
|
TilokBarman
|
()
|
|
42
|
TIHU
|
AS-06-008-004-005/2043
(43 No. Mathurapur)
|
0406008000NRG23200420220026958
|
20/04/2022
|
Pinky Barman
|
0406008WL000737
|
Pinky Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095297
|
|
PinkyBarman
|
()
|
|
43
|
TIHU
|
AS-06-008-004-005/211
(43 No. Mathurapur)
|
0406008000NRG23200420220026959
|
20/04/2022
|
Babul Sharma
|
0406008WL000737
|
Babul Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095300
|
|
BabulSharma
|
()
|
|
44
|
TIHU
|
AS-06-008-004-005/2350
(43 No. Mathurapur)
|
0406008000NRG23200420220026961
|
20/04/2022
|
Krishna Barman
|
0406008WL000737
|
Krishna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095312
|
|
KrishnaBarman
|
()
|
|
45
|
TIHU
|
AS-06-008-005-003/1096
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026985
|
20/04/2022
|
Daisy Talukdar
|
0406008WL000738
|
Daisy Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095339
|
|
DaisyTalukdar
|
()
|
|
46
|
TIHU
|
AS-06-008-005-003/1096
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026984
|
20/04/2022
|
Gitanjali Takukdar
|
0406008WL000738
|
Gitanjali Takukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095336
|
|
GitanjaliTakukdar
|
()
|
|
47
|
TIHU
|
AS-06-008-005-003/1165
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026986
|
20/04/2022
|
Binita Kalita
|
0406008WL000738
|
Binita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095334
|
|
BinitaKalita
|
()
|
|
48
|
TIHU
|
AS-06-008-005-003/1165
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026987
|
20/04/2022
|
Jayanta Kalita
|
0406008WL000738
|
Jayanta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095315
|
|
JayantaKalita
|
()
|
|
49
|
TIHU
|
AS-06-008-005-003/1693
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026991
|
20/04/2022
|
Samin Medhi
|
0406008WL000738
|
Samin Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095317
|
|
SaminMedhi
|
()
|
|
50
|
TIHU
|
AS-06-008-005-003/1977
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026995
|
20/04/2022
|
Dipali Medhi
|
0406008WL000738
|
Dipali Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095330
|
|
DipaliMedhi
|
()
|
|
51
|
TIHU
|
AS-06-008-005-003/1977
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026996
|
20/04/2022
|
Jiten Medhi
|
0406008WL000738
|
Jiten Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095338
|
|
JitenMedhi
|
()
|
|
52
|
TIHU
|
AS-06-008-005-003/1977
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026997
|
20/04/2022
|
Nirala Medhi
|
0406008WL000738
|
Nirala Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095328
|
|
NiralaMedhi
|
()
|
|
53
|
TIHU
|
AS-06-008-005-003/282
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026998
|
20/04/2022
|
Alakesh Medhi
|
0406008WL000738
|
Alakesh Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095326
|
|
AlakeshMedhi
|
()
|
|
54
|
TIHU
|
AS-06-008-005-003/282
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026999
|
20/04/2022
|
Surabhi Malakar Medhi
|
0406008WL000738
|
Surabhi Malakar Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095314
|
|
SurabhiMalakarMedhi
|
()
|
|
55
|
TIHU
|
AS-06-008-005-003/288
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027000
|
20/04/2022
|
Malaya Kalita
|
0406008WL000738
|
Malaya Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095331
|
|
MalayaKalita
|
()
|
|
56
|
TIHU
|
AS-06-008-005-003/327
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027004
|
20/04/2022
|
Purabi Kalita
|
0406008WL000738
|
Purabi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095318
|
|
PurabiKalita
|
()
|
|
57
|
TIHU
|
AS-06-008-005-003/363
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027006
|
20/04/2022
|
Rita kalita
|
0406008WL000738
|
Rita kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095332
|
|
Ritakalita
|
()
|
|
58
|
TIHU
|
AS-06-008-005-003/834
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027010
|
20/04/2022
|
Babita Kalita
|
0406008WL000738
|
Babita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095327
|
|
BabitaKalita
|
()
|
|
59
|
TIHU
|
AS-06-008-005-003/834
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027009
|
20/04/2022
|
Parboti Kalita
|
0406008WL000738
|
Parboti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095333
|
|
ParbotiKalita
|
()
|
|
60
|
TIHU
|
AS-06-008-005-003/834
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027008
|
20/04/2022
|
Trilokya Kalita
|
0406008WL000738
|
Trilokya Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095323
|
|
TrilokyaKalita
|
()
|
|
61
|
TIHU
|
AS-06-008-005-003/870
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027011
|
20/04/2022
|
Binita Medhi
|
0406008WL000738
|
Binita Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095337
|
|
BinitaMedhi
|
()
|
|
62
|
TIHU
|
AS-06-008-005-003/872
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027012
|
20/04/2022
|
Rukmini Kalita
|
0406008WL000738
|
Rukmini Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095329
|
|
RukminiKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
63
|
TIHU
|
AS-06-008-001-002/1671
(41 No. Makhibaha)
|
0406008000NRG23200420220027044
|
20/04/2022
|
Kaberi Haloi
|
0406008WL000739
|
Kaberi Haloi
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095387
|
|
KaberiHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
TIHU
|
AS-06-008-001-002/1063
(41 No. Makhibaha)
|
0406008000NRG23200420220027014
|
20/04/2022
|
Anima Pathak
|
0406008WL000739
|
Anima Pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095231
|
|
MRS ANIMA PATHAK
|
()
|
|
65
|
TIHU
|
AS-06-008-001-002/1077
(41 No. Makhibaha)
|
0406008000NRG23200420220027017
|
20/04/2022
|
Niranjan Haloi
|
0406008WL000739
|
Niranjan Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095377
|
|
MR NIRANJAN HALOI
|
()
|
|
66
|
TIHU
|
AS-06-008-001-002/1121
(41 No. Makhibaha)
|
0406008000NRG23200420220027019
|
20/04/2022
|
Ghanashyam Talukdar
|
0406008WL000739
|
Ghanashyam Talukdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095376
|
|
MR GHANASHYAM TALUKDAR
|
()
|
|
67
|
TIHU
|
AS-06-008-001-002/1220
(41 No. Makhibaha)
|
0406008000NRG23200420220027021
|
20/04/2022
|
Gitali Haloi
|
0406008WL000739
|
Gitali Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095364
|
|
MRS GITALI HALOI BARMAN
|
()
|
|
68
|
TIHU
|
AS-06-008-001-002/1257
(41 No. Makhibaha)
|
0406008000NRG23200420220027023
|
20/04/2022
|
Utpal Rajbongshi
|
0406008WL000739
|
Utpal Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095371
|
|
SHRI UTPAL RAJBONGSHI
|
()
|
|
69
|
TIHU
|
AS-06-008-001-002/1413
(41 No. Makhibaha)
|
0406008000NRG23200420220027027
|
20/04/2022
|
Tarali Talukdar
|
0406008WL000739
|
Tarali Talukdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095222
|
|
MRS TARALI TALUKDAR
|
()
|
|
70
|
TIHU
|
AS-06-008-001-002/1421
(41 No. Makhibaha)
|
0406008000NRG23200420220027028
|
20/04/2022
|
Pradip Mazumdar
|
0406008WL000739
|
Pradip Mazumdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095227
|
|
MR PRADIP MAJUMDAR
|
()
|
|
71
|
TIHU
|
AS-06-008-001-002/1421
(41 No. Makhibaha)
|
0406008000NRG23200420220027029
|
20/04/2022
|
Sewali Mazumdar
|
0406008WL000739
|
Sewali Mazumdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095228
|
|
MRS SEWALI MAJUMDAR
|
()
|
|
72
|
TIHU
|
AS-06-008-001-002/1455
(41 No. Makhibaha)
|
0406008000NRG23200420220027032
|
20/04/2022
|
Hiramani Choudhury
|
0406008WL000739
|
Hiramani Choudhury
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095223
|
|
MRS HIRAMANI CHOUDHURY
|
()
|
|
73
|
TIHU
|
AS-06-008-001-002/1456
(41 No. Makhibaha)
|
0406008000NRG23200420220027033
|
20/04/2022
|
Ranju Haloi
|
0406008WL000739
|
Ranju Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095218
|
|
MRS RANJU HALOI
|
()
|
|
74
|
TIHU
|
AS-06-008-001-002/1456
(41 No. Makhibaha)
|
0406008000NRG23200420220027034
|
20/04/2022
|
Upen Haloi
|
0406008WL000739
|
Upen Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095366
|
|
MR UPEN HALOI
|
()
|
|
75
|
TIHU
|
AS-06-008-001-002/1465
(41 No. Makhibaha)
|
0406008000NRG23200420220027035
|
20/04/2022
|
Akshay Talukdar
|
0406008WL000739
|
Akshay Talukdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095374
|
|
MR AKSHAY TALUKDAR
|
()
|
|
76
|
TIHU
|
AS-06-008-001-002/1465
(41 No. Makhibaha)
|
0406008000NRG23200420220027036
|
20/04/2022
|
Runu Talukdar
|
0406008WL000739
|
Runu Talukdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095361
|
|
MRS RUNU TALUKDAR
|
()
|
|
77
|
TIHU
|
AS-06-008-001-002/1561
(41 No. Makhibaha)
|
0406008000NRG23200420220027037
|
20/04/2022
|
Bhargab Majumdar
|
0406008WL000739
|
Bhargab Majumdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095236
|
|
MR BHARGAB MAJUMDAR
|
()
|
|
78
|
TIHU
|
AS-06-008-001-002/1581
(41 No. Makhibaha)
|
0406008000NRG23200420220027038
|
20/04/2022
|
Mainu Dutta Mazumdar
|
0406008WL000739
|
Mainu Dutta Mazumdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095237
|
|
MRS MAINU DUTTA
|
()
|
|
79
|
TIHU
|
AS-06-008-001-002/1598
(41 No. Makhibaha)
|
0406008000NRG23200420220027039
|
20/04/2022
|
Dilip Talukdar
|
0406008WL000739
|
Dilip Talukdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095367
|
|
MR DILIP TALUKDAR
|
()
|
|
80
|
TIHU
|
AS-06-008-001-002/1598
(41 No. Makhibaha)
|
0406008000NRG23200420220027040
|
20/04/2022
|
Sangita Talukdar
|
0406008WL000739
|
Sangita Talukdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095373
|
|
MRS SANGITA TALUKDAR
|
()
|
|
81
|
TIHU
|
AS-06-008-001-002/1624
(41 No. Makhibaha)
|
0406008000NRG23200420220027041
|
20/04/2022
|
Sangita Kalita
|
0406008WL000739
|
Sangita Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095219
|
|
MRS SANGITA KALITA
|
()
|
|
82
|
TIHU
|
AS-06-008-001-002/1624
(41 No. Makhibaha)
|
0406008000NRG23200420220027042
|
20/04/2022
|
Utpal Kalita
|
0406008WL000739
|
Utpal Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095220
|
|
MR UTPAL KALITA
|
()
|
|
83
|
TIHU
|
AS-06-008-001-002/313
(41 No. Makhibaha)
|
0406008000NRG23200420220027047
|
20/04/2022
|
Mamani Haloi
|
0406008WL000739
|
Mamani Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095230
|
|
MRS MAMANI HALOI
|
()
|
|
84
|
TIHU
|
AS-06-008-001-002/541
(41 No. Makhibaha)
|
0406008000NRG23200420220027052
|
20/04/2022
|
Abinash Das
|
0406008WL000739
|
Abinash Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095369
|
|
MR ABINASH DAS
|
()
|
|
85
|
TIHU
|
AS-06-008-001-002/541
(41 No. Makhibaha)
|
0406008000NRG23200420220027051
|
20/04/2022
|
Arati Das
|
0406008WL000739
|
Arati Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095235
|
|
MISS ARATI DAS
|
()
|
|
86
|
TIHU
|
AS-06-008-001-002/541
(41 No. Makhibaha)
|
0406008000NRG23200420220027050
|
20/04/2022
|
Dibakar Das
|
0406008WL000739
|
Dibakar Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095372
|
|
MR DIBAKAR DAS
|
()
|
|
87
|
TIHU
|
AS-06-008-001-002/611
(41 No. Makhibaha)
|
0406008000NRG23200420220027054
|
20/04/2022
|
Chandan Haloi
|
0406008WL000739
|
Chandan Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095368
|
|
MR CHANDAN HALOI
|
()
|
|
88
|
TIHU
|
AS-06-008-001-002/611
(41 No. Makhibaha)
|
0406008000NRG23200420220027053
|
20/04/2022
|
Kanika Haloi
|
0406008WL000739
|
Kanika Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095217
|
|
MRS KANIKA HALOI
|
()
|
|
89
|
TIHU
|
AS-06-008-001-002/71
(41 No. Makhibaha)
|
0406008000NRG23200420220027055
|
20/04/2022
|
Mohendra Boro
|
0406008WL000739
|
Mohendra Boro
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095375
|
|
MR MAHENDRA BORO
|
()
|
|
90
|
TIHU
|
AS-06-008-001-002/77
(41 No. Makhibaha)
|
0406008000NRG23200420220027059
|
20/04/2022
|
Chandan Haloi
|
0406008WL000739
|
Chandan Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095215
|
|
MR CHANDAN HALOI
|
()
|
|
91
|
TIHU
|
AS-06-008-001-002/77
(41 No. Makhibaha)
|
0406008000NRG23200420220027060
|
20/04/2022
|
Parishmita Hazarika
|
0406008WL000739
|
Parishmita Hazarika
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095226
|
|
MRS PARISHMITA HAZARIKA
|
()
|
|
92
|
TIHU
|
AS-06-008-001-002/844
(41 No. Makhibaha)
|
0406008000NRG23200420220027061
|
20/04/2022
|
Mukunda Haloi
|
0406008WL000739
|
Mukunda Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095363
|
|
MR MAKUNDA HALOI
|
()
|
|
93
|
TIHU
|
AS-06-008-001-002/867
(41 No. Makhibaha)
|
0406008000NRG23200420220027062
|
20/04/2022
|
Gautam Haloi
|
0406008WL000739
|
Gautam Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095234
|
|
MR GAUTAM HALOI
|
()
|
|
94
|
TIHU
|
AS-06-008-001-002/867
(41 No. Makhibaha)
|
0406008000NRG23200420220027063
|
20/04/2022
|
Manika Haloi
|
0406008WL000739
|
Manika Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095224
|
|
MISS MANIKA HALOI
|
()
|
|
95
|
TIHU
|
AS-06-008-001-003/1405
(41 No. Makhibaha)
|
0406008000NRG23200420220027069
|
20/04/2022
|
Gopi nath Medhi
|
0406008WL000739
|
Gopi nath Medhi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095221
|
|
MR GOPINATH MEDHI
|
()
|
|
96
|
TIHU
|
AS-06-008-001-003/1588
(41 No. Makhibaha)
|
0406008000NRG23200420220027073
|
20/04/2022
|
Pankhi Das
|
0406008WL000739
|
Pankhi Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095365
|
|
MRS PANKHI DAS
|
()
|
|
97
|
TIHU
|
AS-06-008-001-003/1588
(41 No. Makhibaha)
|
0406008000NRG23200420220027074
|
20/04/2022
|
Pranab Das
|
0406008WL000739
|
Pranab Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095213
|
|
MR PRANAB DAS
|
()
|
|
98
|
TIHU
|
AS-06-008-001-003/1653
(41 No. Makhibaha)
|
0406008000NRG23200420220027075
|
20/04/2022
|
Akram Ali
|
0406008WL000739
|
Akram Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095370
|
|
MR AKRAM ALI
|
()
|
|
99
|
TIHU
|
AS-06-008-001-003/1674
(41 No. Makhibaha)
|
0406008000NRG23200420220027077
|
20/04/2022
|
Manju deka
|
0406008WL000739
|
Manju deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095229
|
|
MRS MANJU DEKA
|
()
|
|
100
|
TIHU
|
AS-06-008-001-003/1689
(41 No. Makhibaha)
|
0406008000NRG23200420220027078
|
20/04/2022
|
Chinu Devi
|
0406008WL000739
|
Chinu Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095216
|
|
MRS CHINU DEVI
|
()
|
|
101
|
TIHU
|
AS-06-008-001-003/1706
(41 No. Makhibaha)
|
0406008000NRG23200420220027079
|
20/04/2022
|
Kalpana Haloi
|
0406008WL000739
|
Kalpana Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095232
|
|
MRS KALPANA HALOI
|
()
|
|
102
|
TIHU
|
AS-06-008-001-003/1740
(41 No. Makhibaha)
|
0406008000NRG23200420220027080
|
20/04/2022
|
Ababil Ali
|
0406008WL000739
|
Ababil Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095233
|
|
MR ABABIL ALI
|
()
|
|
103
|
TIHU
|
AS-06-008-001-003/374
(41 No. Makhibaha)
|
0406008000NRG23200420220027082
|
20/04/2022
|
Dipika Barman
|
0406008WL000739
|
Dipika Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095238
|
|
MRS DIPIKA BARMAN
|
()
|
|
104
|
TIHU
|
AS-06-008-001-003/374
(41 No. Makhibaha)
|
0406008000NRG23200420220027081
|
20/04/2022
|
Prasanta Ku Dutta
|
0406008WL000739
|
Prasanta Ku Dutta
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095214
|
|
MR PRASANTA KR DUTTA
|
()
|
|
105
|
TIHU
|
AS-06-008-001-003/640
(41 No. Makhibaha)
|
0406008000NRG23200420220027088
|
20/04/2022
|
Sewali Barman
|
0406008WL000739
|
Sewali Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095362
|
|
SHRI SEWALI BARMAN
|
()
|
|
106
|
TIHU
|
AS-06-008-001-003/678
(41 No. Makhibaha)
|
0406008000NRG23200420220027090
|
20/04/2022
|
Deljan Bibi
|
0406008WL000739
|
Deljan Bibi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095225
|
|
MRS DELJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
107
|
TIHU
|
AS-06-008-001-002/1690
(41 No. Makhibaha)
|
0406008000NRG23200420220027045
|
20/04/2022
|
Gautam Talukdar
|
0406008WL000739
|
Gautam Talukdar
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095392
|
|
MR GAUTAM TALUKDAR
|
()
|
|
108
|
TIHU
|
AS-06-008-001-002/71
(41 No. Makhibaha)
|
0406008000NRG23200420220027056
|
20/04/2022
|
Pankaj Boro
|
0406008WL000739
|
Pankaj Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095245
|
|
MR PANKAJ BARO
|
()
|
|
109
|
TIHU
|
AS-06-008-004-005/1462
(43 No. Mathurapur)
|
0406008000NRG23200420220026916
|
20/04/2022
|
Kushal Bhatta
|
0406008WL000737
|
Kushal Bhatta
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095241
|
|
MR KUSHAL BHATTA
|
()
|
|
110
|
TIHU
|
AS-06-008-004-005/1472
(43 No. Mathurapur)
|
0406008000NRG23200420220026933
|
20/04/2022
|
Arismita Devi
|
0406008WL000737
|
Arismita Devi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095246
|
|
SHRI ARISMITA DEVI
|
()
|
|
111
|
TIHU
|
AS-06-008-004-005/1603
(43 No. Mathurapur)
|
0406008000NRG23200420220026935
|
20/04/2022
|
Abinash Dev Sarma
|
0406008WL000737
|
Abinash Dev Sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095243
|
|
MR ABINASH DEVA SARMA
|
()
|
|
112
|
TIHU
|
AS-06-008-004-005/1603
(43 No. Mathurapur)
|
0406008000NRG23200420220026938
|
20/04/2022
|
Mami Devi
|
0406008WL000737
|
Mami Devi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095239
|
|
MRS MAMI DEVI
|
()
|
|
113
|
TIHU
|
AS-06-008-004-005/1603
(43 No. Mathurapur)
|
0406008000NRG23200420220026936
|
20/04/2022
|
Prakash Sarma
|
0406008WL000737
|
Prakash Sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095242
|
|
MR PRAKASH SARMA
|
()
|
|
114
|
TIHU
|
AS-06-008-004-005/203
(43 No. Mathurapur)
|
0406008000NRG23200420220026954
|
20/04/2022
|
Dhanjit Kalita
|
0406008WL000737
|
Dhanjit Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095248
|
|
MR DHANJIT KALITA
|
()
|
|
115
|
TIHU
|
AS-06-008-004-005/203
(43 No. Mathurapur)
|
0406008000NRG23200420220026955
|
20/04/2022
|
Pulakesh Kalita
|
0406008WL000737
|
Pulakesh Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095358
|
|
MR PULAKESH KALITA
|
()
|
|
116
|
TIHU
|
AS-06-008-004-005/2413
(43 No. Mathurapur)
|
0406008000NRG23200420220026967
|
20/04/2022
|
Pratap Sarma
|
0406008WL000737
|
Pratap Sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095240
|
|
MR PRATAP SARMA
|
()
|
|
117
|
TIHU
|
AS-06-008-004-005/2815
(43 No. Mathurapur)
|
0406008000NRG23200420220026974
|
20/04/2022
|
Nirmali Devi
|
0406008WL000737
|
Nirmali Devi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095357
|
|
MRS NIRMALI DEVI
|
()
|
|
118
|
TIHU
|
AS-06-008-004-005/2815
(43 No. Mathurapur)
|
0406008000NRG23200420220026973
|
20/04/2022
|
Ratul Sarma
|
0406008WL000737
|
Ratul Sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095356
|
|
MR RATUL SARMA
|
()
|
|
119
|
TIHU
|
AS-06-008-005-003/1165
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026988
|
20/04/2022
|
Himashri Deka
|
0406008WL000738
|
Himashri Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095247
|
|
SHRI HIMASHREE DEKA
|
()
|
|
120
|
TIHU
|
AS-06-008-005-003/1232
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026990
|
20/04/2022
|
Dipali Medhi
|
0406008WL000738
|
Dipali Medhi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095359
|
|
MRS DIPALI MEDHI
|
()
|
|
121
|
TIHU
|
AS-06-008-005-003/1232
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026989
|
20/04/2022
|
Pratima Medhi
|
0406008WL000738
|
Pratima Medhi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095244
|
|
MR SATYABAN MEDHI
|
()
|
|
122
|
TIHU
|
AS-06-008-005-003/327
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027005
|
20/04/2022
|
Kabita Kalita
|
0406008WL000738
|
Kabita Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095360
|
|
MR KABITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
123
|
TIHU
|
AS-06-008-005-001/2700
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026980
|
20/04/2022
|
Bikash Deka
|
0406008WL000738
|
Bikash Deka
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095249
|
|
MR BIKASH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
124
|
TIHU
|
AS-06-008-001-002/1068
(41 No. Makhibaha)
|
0406008000NRG23200420220027015
|
20/04/2022
|
Ramesh Deka
|
0406008WL000739
|
Ramesh Deka
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095255
|
|
RAMESH DEKA
|
()
|
|
125
|
TIHU
|
AS-06-008-001-002/1077
(41 No. Makhibaha)
|
0406008000NRG23200420220027018
|
20/04/2022
|
Renuka Haloi
|
0406008WL000739
|
Renuka Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095391
|
|
RENUKA HALOI
|
()
|
|
126
|
TIHU
|
AS-06-008-001-002/1447
(41 No. Makhibaha)
|
0406008000NRG23200420220027030
|
20/04/2022
|
Minakshi rabha Haloi
|
0406008WL000739
|
Minakshi rabha Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095350
|
|
MINAKSHI RABHA HALOI
|
()
|
|
127
|
TIHU
|
AS-06-008-001-002/1447
(41 No. Makhibaha)
|
0406008000NRG23200420220027031
|
20/04/2022
|
Tiken Haloi
|
0406008WL000739
|
Tiken Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095277
|
|
TIKEN HALOI
|
()
|
|
128
|
TIHU
|
AS-06-008-001-002/1648
(41 No. Makhibaha)
|
0406008000NRG23200420220027043
|
20/04/2022
|
Kamala Das
|
0406008WL000739
|
Kamala Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095267
|
|
KAMALA DAS
|
()
|
|
129
|
TIHU
|
AS-06-008-001-002/727
(41 No. Makhibaha)
|
0406008000NRG23200420220027057
|
20/04/2022
|
Dhiren Haloi
|
0406008WL000739
|
Dhiren Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095354
|
|
DHIREN HALOI
|
()
|
|
130
|
TIHU
|
AS-06-008-001-002/727
(41 No. Makhibaha)
|
0406008000NRG23200420220027058
|
20/04/2022
|
Sewali rajbongshi Haloi
|
0406008WL000739
|
Sewali rajbongshi Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095295
|
|
SEWALI RAJBONGSHI HALOI
|
()
|
|
131
|
TIHU
|
AS-06-008-001-002/967
(41 No. Makhibaha)
|
0406008000NRG23200420220027065
|
20/04/2022
|
Tuman Majumadar
|
0406008WL000739
|
Tuman Majumadar
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095273
|
|
TUMAN MAJUMDAR
|
()
|
|
132
|
TIHU
|
AS-06-008-004-005/1042
(43 No. Mathurapur)
|
0406008000NRG23200420220026910
|
20/04/2022
|
Manju Kalita
|
0406008WL000737
|
Manju Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095293
|
|
MANJU KALITA
|
()
|
|
133
|
TIHU
|
AS-06-008-004-005/1456
(43 No. Mathurapur)
|
0406008000NRG23200420220026912
|
20/04/2022
|
Gita Devi
|
0406008WL000737
|
Gita Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095260
|
|
GITA DEVI
|
()
|
|
134
|
TIHU
|
AS-06-008-004-005/1456
(43 No. Mathurapur)
|
0406008000NRG23200420220026911
|
20/04/2022
|
Porikhit Sharma
|
0406008WL000737
|
Porikhit Sharma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095346
|
|
PARIKSHIT SARMA
|
()
|
|
135
|
TIHU
|
AS-06-008-004-005/1457
(43 No. Mathurapur)
|
0406008000NRG23200420220026913
|
20/04/2022
|
Pulen Haloi
|
0406008WL000737
|
Pulen Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095256
|
|
PULEN HALOI
|
()
|
|
136
|
TIHU
|
AS-06-008-004-005/1460
(43 No. Mathurapur)
|
0406008000NRG23200420220026915
|
20/04/2022
|
Dipika Devi
|
0406008WL000737
|
Dipika Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095280
|
|
DIPIKA DEVI
|
()
|
|
137
|
TIHU
|
AS-06-008-004-005/1460
(43 No. Mathurapur)
|
0406008000NRG23200420220026914
|
20/04/2022
|
Karuna Sharma
|
0406008WL000737
|
Karuna Sharma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095279
|
|
KARUNA SARMA
|
()
|
|
138
|
TIHU
|
AS-06-008-004-005/1462
(43 No. Mathurapur)
|
0406008000NRG23200420220026917
|
20/04/2022
|
Anjali Devi
|
0406008WL000737
|
Anjali Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095291
|
|
ANJALI DEVI
|
()
|
|
139
|
TIHU
|
AS-06-008-004-005/1463
(43 No. Mathurapur)
|
0406008000NRG23200420220026920
|
20/04/2022
|
Ankur Kalita
|
0406008WL000737
|
Ankur Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095349
|
|
ANKUR KALITA
|
()
|
|
140
|
TIHU
|
AS-06-008-004-005/1463
(43 No. Mathurapur)
|
0406008000NRG23200420220026919
|
20/04/2022
|
Kanika Kalita
|
0406008WL000737
|
Kanika Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095292
|
|
KANIKA KALITA
|
()
|
|
141
|
TIHU
|
AS-06-008-004-005/1463
(43 No. Mathurapur)
|
0406008000NRG23200420220026918
|
20/04/2022
|
Rameswar Kalita
|
0406008WL000737
|
Rameswar Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095269
|
|
RAMESWAR KALITA
|
()
|
|
142
|
TIHU
|
AS-06-008-004-005/1464
(43 No. Mathurapur)
|
0406008000NRG23200420220026922
|
20/04/2022
|
Anjali Das
|
0406008WL000737
|
Anjali Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095285
|
|
ANJALI DAS
|
()
|
|
143
|
TIHU
|
AS-06-008-004-005/1464
(43 No. Mathurapur)
|
0406008000NRG23200420220026921
|
20/04/2022
|
Atul Das
|
0406008WL000737
|
Atul Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095389
|
|
ATUL DAS
|
()
|
|
144
|
TIHU
|
AS-06-008-004-005/1464
(43 No. Mathurapur)
|
0406008000NRG23200420220026923
|
20/04/2022
|
Binay Das
|
0406008WL000737
|
Binay Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095275
|
|
BINAY DAS
|
()
|
|
145
|
TIHU
|
AS-06-008-004-005/1466
(43 No. Mathurapur)
|
0406008000NRG23200420220026925
|
20/04/2022
|
Bimala Choudhary
|
0406008WL000737
|
Bimala Choudhary
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095284
|
|
BIMALA CHOUDHARY
|
()
|
|
146
|
TIHU
|
AS-06-008-004-005/1466
(43 No. Mathurapur)
|
0406008000NRG23200420220026924
|
20/04/2022
|
Dhiren Choudhary
|
0406008WL000737
|
Dhiren Choudhary
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095258
|
|
DHIREN CHOUDHURY
|
()
|
|
147
|
TIHU
|
AS-06-008-004-005/1468
(43 No. Mathurapur)
|
0406008000NRG23200420220026926
|
20/04/2022
|
Kushal Kalita
|
0406008WL000737
|
Kushal Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095265
|
|
KUSHAL KALITA
|
()
|
|
148
|
TIHU
|
AS-06-008-004-005/1468
(43 No. Mathurapur)
|
0406008000NRG23200420220026927
|
20/04/2022
|
Sewali Kalita
|
0406008WL000737
|
Sewali Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095286
|
|
SEWALI KALITA
|
()
|
|
149
|
TIHU
|
AS-06-008-004-005/1471
(43 No. Mathurapur)
|
0406008000NRG23200420220026929
|
20/04/2022
|
Minati Choudhary
|
0406008WL000737
|
Minati Choudhary
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095266
|
|
MINATI CHOUDHURY
|
()
|
|
150
|
TIHU
|
AS-06-008-004-005/1471
(43 No. Mathurapur)
|
0406008000NRG23200420220026930
|
20/04/2022
|
Sarada Choudhury
|
0406008WL000737
|
Sarada Choudhury
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095282
|
|
SARADA CHOUDHURY
|
()
|
|
151
|
TIHU
|
AS-06-008-004-005/1472
(43 No. Mathurapur)
|
0406008000NRG23200420220026931
|
20/04/2022
|
Mathur Sharma
|
0406008WL000737
|
Mathur Sharma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095348
|
|
MATHUR SARMA
|
()
|
|
152
|
TIHU
|
AS-06-008-004-005/1472
(43 No. Mathurapur)
|
0406008000NRG23200420220026932
|
20/04/2022
|
Putili Devi
|
0406008WL000737
|
Putili Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095253
|
|
PUTULI DEVI
|
()
|
|
153
|
TIHU
|
AS-06-008-004-005/1605
(43 No. Mathurapur)
|
0406008000NRG23200420220026939
|
20/04/2022
|
Rabiram Haloi
|
0406008WL000737
|
Rabiram Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095355
|
|
RABIRAM HALOI
|
()
|
|
154
|
TIHU
|
AS-06-008-004-005/1818
(43 No. Mathurapur)
|
0406008000NRG23200420220026940
|
20/04/2022
|
Niranjan Sharma
|
0406008WL000737
|
Niranjan Sharma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095283
|
|
NIRANJAN SARMA
|
()
|
|
155
|
TIHU
|
AS-06-008-004-005/1818
(43 No. Mathurapur)
|
0406008000NRG23200420220026941
|
20/04/2022
|
Purabi Devi
|
0406008WL000737
|
Purabi Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095351
|
|
PURABI DEVI
|
()
|
|
156
|
TIHU
|
AS-06-008-004-005/1843
(43 No. Mathurapur)
|
0406008000NRG23200420220026943
|
20/04/2022
|
Mina Barman
|
0406008WL000737
|
Mina Barman
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095271
|
|
MINA BARMAN
|
()
|
|
157
|
TIHU
|
AS-06-008-004-005/1923
(43 No. Mathurapur)
|
0406008000NRG23200420220026946
|
20/04/2022
|
Chandana Devi
|
0406008WL000737
|
Chandana Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095288
|
|
CHANDANA DEVI
|
()
|
|
158
|
TIHU
|
AS-06-008-004-005/1923
(43 No. Mathurapur)
|
0406008000NRG23200420220026945
|
20/04/2022
|
Paramananda Sarma
|
0406008WL000737
|
Paramananda Sarma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095251
|
|
PARAMANANDA SARMA
|
()
|
|
159
|
TIHU
|
AS-06-008-004-005/1927
(43 No. Mathurapur)
|
0406008000NRG23200420220026948
|
20/04/2022
|
Ananta Barman
|
0406008WL000737
|
Ananta Barman
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095352
|
|
ANANTA BARMAN
|
()
|
|
160
|
TIHU
|
AS-06-008-004-005/1927
(43 No. Mathurapur)
|
0406008000NRG23200420220026949
|
20/04/2022
|
Lalita Barman
|
0406008WL000737
|
Lalita Barman
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095264
|
|
LALITA BARMAN
|
()
|
|
161
|
TIHU
|
AS-06-008-004-005/1972
(43 No. Mathurapur)
|
0406008000NRG23200420220026951
|
20/04/2022
|
Bhanita Barman
|
0406008WL000737
|
Bhanita Barman
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095294
|
|
BHANITA BARMAN
|
()
|
|
162
|
TIHU
|
AS-06-008-004-005/203
(43 No. Mathurapur)
|
0406008000NRG23200420220026952
|
20/04/2022
|
Ramesh Kalita
|
0406008WL000737
|
Ramesh Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095270
|
|
RAMESH KALITA
|
()
|
|
163
|
TIHU
|
AS-06-008-004-005/203
(43 No. Mathurapur)
|
0406008000NRG23200420220026953
|
20/04/2022
|
Sumitra Kalita
|
0406008WL000737
|
Sumitra Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095289
|
|
SUMITRA KALITA
|
()
|
|
164
|
TIHU
|
AS-06-008-004-005/2043
(43 No. Mathurapur)
|
0406008000NRG23200420220026957
|
20/04/2022
|
Sarajani Barman
|
0406008WL000737
|
Sarajani Barman
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095278
|
|
SARAJANI BARMAN
|
()
|
|
165
|
TIHU
|
AS-06-008-004-005/2192
(43 No. Mathurapur)
|
0406008000NRG23200420220026960
|
20/04/2022
|
Tarun Barman
|
0406008WL000737
|
Tarun Barman
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095252
|
|
TARUN BARMAN
|
()
|
|
166
|
TIHU
|
AS-06-008-004-005/2350
(43 No. Mathurapur)
|
0406008000NRG23200420220026962
|
20/04/2022
|
Kabita Barman
|
0406008WL000737
|
Kabita Barman
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095347
|
|
KABITA BARMAN
|
()
|
|
167
|
TIHU
|
AS-06-008-004-005/2355
(43 No. Mathurapur)
|
0406008000NRG23200420220026964
|
20/04/2022
|
Jonali Barman
|
0406008WL000737
|
Jonali Barman
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095272
|
|
JONALI BARMAN
|
()
|
|
168
|
TIHU
|
AS-06-008-004-005/2355
(43 No. Mathurapur)
|
0406008000NRG23200420220026963
|
20/04/2022
|
Utpal Barman
|
0406008WL000737
|
Utpal Barman
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095263
|
|
UTPAL BARMAN
|
()
|
|
169
|
TIHU
|
AS-06-008-004-005/2375
(43 No. Mathurapur)
|
0406008000NRG23200420220026965
|
20/04/2022
|
Jatin Sarma
|
0406008WL000737
|
Jatin Sarma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095257
|
|
JATIN SARMA
|
()
|
|
170
|
TIHU
|
AS-06-008-004-005/2375
(43 No. Mathurapur)
|
0406008000NRG23200420220026966
|
20/04/2022
|
Manju Devi
|
0406008WL000737
|
Manju Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095353
|
|
MANJU DEVI
|
()
|
|
171
|
TIHU
|
AS-06-008-004-005/2413
(43 No. Mathurapur)
|
0406008000NRG23200420220026968
|
20/04/2022
|
Lalita Devi
|
0406008WL000737
|
Lalita Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095259
|
|
LALITA DEVI
|
()
|
|
172
|
TIHU
|
AS-06-008-004-005/2667
(43 No. Mathurapur)
|
0406008000NRG23200420220026969
|
20/04/2022
|
Champak Haloi
|
0406008WL000737
|
Champak Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095274
|
|
CHAMPAK HALOI
|
()
|
|
173
|
TIHU
|
AS-06-008-004-005/2667
(43 No. Mathurapur)
|
0406008000NRG23200420220026970
|
20/04/2022
|
Jonali Talukdar Haloi
|
0406008WL000737
|
Jonali Talukdar Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095281
|
|
JANALI TALUKDAR HALAI
|
()
|
|
174
|
TIHU
|
AS-06-008-004-005/2679
(43 No. Mathurapur)
|
0406008000NRG23200420220026972
|
20/04/2022
|
Barasa Barman Medhi
|
0406008WL000737
|
Barasa Barman Medhi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095290
|
|
BARASHA BARMAN
|
()
|
|
175
|
TIHU
|
AS-06-008-004-005/2679
(43 No. Mathurapur)
|
0406008000NRG23200420220026971
|
20/04/2022
|
Jogesh Ch Barman
|
0406008WL000737
|
Jogesh Ch Barman
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095390
|
|
JOGEN CHANDRA BARMAN
|
()
|
|
176
|
TIHU
|
AS-06-008-004-005/793
(43 No. Mathurapur)
|
0406008000NRG23200420220026975
|
20/04/2022
|
Thaneswar Kalita
|
0406008WL000737
|
Thaneswar Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095268
|
|
THANESWAR KALITA
|
()
|
|
177
|
TIHU
|
AS-06-008-004-005/917
(43 No. Mathurapur)
|
0406008000NRG23200420220026978
|
20/04/2022
|
Bipul Kalita
|
0406008WL000737
|
Bipul Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095276
|
|
BIPUL KALITA
|
()
|
|
178
|
TIHU
|
AS-06-008-004-005/917
(43 No. Mathurapur)
|
0406008000NRG23200420220026977
|
20/04/2022
|
Ganesh Kalita
|
0406008WL000737
|
Ganesh Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095262
|
|
GANESH KALITA
|
()
|
|
179
|
TIHU
|
AS-06-008-004-005/917
(43 No. Mathurapur)
|
0406008000NRG23200420220026976
|
20/04/2022
|
Narmada Kalita
|
0406008WL000737
|
Narmada Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095287
|
|
NARMADA KALITA
|
()
|
|
180
|
TIHU
|
AS-06-008-005-003/1046
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026982
|
20/04/2022
|
Girija Kalita
|
0406008WL000738
|
Girija Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095254
|
|
GIRIJA KALITA
|
()
|
|
181
|
TIHU
|
AS-06-008-005-003/1046
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220026983
|
20/04/2022
|
Himashree Kalita
|
0406008WL000738
|
Himashree Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095261
|
|
HIMASHREE KALITA
|
()
|
|
182
|
TIHU
|
AS-06-008-005-003/288
(45 No. Pas. Namborbhag)
|
0406008000NRG23200420220027001
|
20/04/2022
|
Bhupen Kalita
|
0406008WL000738
|
Bhupen Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095250
|
|
BHUPEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
183
|
TIHU
|
AS-06-008-004-005/1843
(43 No. Mathurapur)
|
0406008000NRG23200420220026942
|
20/04/2022
|
Narayan Barman
|
0406008WL000737
|
Narayan Barman
|
00462
|
UCBA0000709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095296
|
|
NARAYAN CH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251442
|
251442
|
|
|
|
|
|
|
|