|
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
|
Udalguri
|
AS-27-001-014-110/103
(Sastrapara)
|
0427001000NRG23230520220105928
|
24/05/2022
|
Dipak Daimari
|
0427001WL003012
|
Dipak Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876046
|
|
DipakDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-110/1546
(Sastrapara)
|
0427001000NRG23230520220105945
|
24/05/2022
|
Monika Daimari
|
0427001WL003012
|
Monika Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876050
|
|
MonikaDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-014-110/1550
(Sastrapara)
|
0427001000NRG23230520220105946
|
24/05/2022
|
Renu Basumatari
|
0427001WL003012
|
Renu Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876051
|
|
RenuBasumatari
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-110/1563
(Sastrapara)
|
0427001000NRG23230520220105948
|
24/05/2022
|
Dusami Daimari
|
0427001WL003012
|
Dusami Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876052
|
|
DusamiDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-110/1567
(Sastrapara)
|
0427001000NRG23230520220105950
|
24/05/2022
|
Dipali Daimari
|
0427001WL003012
|
Dipali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876048
|
|
DipaliDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-110/759
(Sastrapara)
|
0427001000NRG23230520220105969
|
24/05/2022
|
Sri Robinson Daimari
|
0427001WL003012
|
Sri Robinson Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876047
|
|
SriRobinsonDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-110/764
(Sastrapara)
|
0427001000NRG23230520220105972
|
24/05/2022
|
Sri Binud Daimari
|
0427001WL003012
|
Sri Binud Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876045
|
|
SriBinudDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-110/765
(Sastrapara)
|
0427001000NRG23230520220105973
|
24/05/2022
|
Jyoti Daimari
|
0427001WL003012
|
Jyoti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876049
|
|
JyotiDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-110/774
(Sastrapara)
|
0427001000NRG23230520220105975
|
24/05/2022
|
Sri Ziron Basumatari
|
0427001WL003012
|
Sri Ziron Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876053
|
|
SriZironBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-014-110/1082
(Sastrapara)
|
0427001000NRG23230520220105930
|
24/05/2022
|
Newthi Borgoyari
|
0427001WL003012
|
Newthi Borgoyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876023
|
|
NewthiBorgoyari
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-110/1278
(Sastrapara)
|
0427001000NRG23230520220105931
|
24/05/2022
|
Mrs .Sumitrabala Borgoyari
|
0427001WL003012
|
Mrs .Sumitrabala Borgoyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876016
|
|
Mrs.SumitrabalaBorgoyari
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-110/1338
(Sastrapara)
|
0427001000NRG23230520220105932
|
24/05/2022
|
Jorna Borgaon
|
0427001WL003012
|
Jorna Borgaon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876071
|
|
JornaBorgaon
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-110/1413
(Sastrapara)
|
0427001000NRG23230520220105933
|
24/05/2022
|
Florida Daimari
|
0427001WL003012
|
Florida Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876066
|
|
FloridaDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-110/1448
(Sastrapara)
|
0427001000NRG23230520220105934
|
24/05/2022
|
Biru Daimari
|
0427001WL003012
|
Biru Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876064
|
|
BiruDaimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-110/1451
(Sastrapara)
|
0427001000NRG23230520220105935
|
24/05/2022
|
George Daimari
|
0427001WL003012
|
George Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876035
|
|
GeorgeDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-110/1451
(Sastrapara)
|
0427001000NRG23230520220105936
|
24/05/2022
|
Minuti Daimari
|
0427001WL003012
|
Minuti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876034
|
|
MinutiDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-110/1454
(Sastrapara)
|
0427001000NRG23230520220105937
|
24/05/2022
|
Ronjon Daimari
|
0427001WL003012
|
Ronjon Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876025
|
|
RonjonDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-110/1458
(Sastrapara)
|
0427001000NRG23230520220105938
|
24/05/2022
|
Gwjwnsri Baglari
|
0427001WL003012
|
Gwjwnsri Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876055
|
|
GwjwnsriBaglari
|
()
|
|
19
|
Udalguri
|
AS-27-001-014-110/1458
(Sastrapara)
|
0427001000NRG23230520220105939
|
24/05/2022
|
Moheswar Baglari
|
0427001WL003012
|
Moheswar Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876056
|
|
MoheswarBaglari
|
()
|
|
20
|
Udalguri
|
AS-27-001-014-110/1489
(Sastrapara)
|
0427001000NRG23230520220105940
|
24/05/2022
|
Nonda Daimari
|
0427001WL003012
|
Nonda Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876037
|
|
NondaDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-014-110/15
(Sastrapara)
|
0427001000NRG23230520220105941
|
24/05/2022
|
Anjali Basumatary
|
0427001WL003012
|
Anjali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876062
|
|
AnjaliBasumatary
|
()
|
|
22
|
Udalguri
|
AS-27-001-014-110/1532
(Sastrapara)
|
0427001000NRG23230520220105942
|
24/05/2022
|
Monjuli Daimari
|
0427001WL003012
|
Monjuli Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876054
|
|
MonjuliDaimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-014-110/1540
(Sastrapara)
|
0427001000NRG23230520220105943
|
24/05/2022
|
Farita Daimari
|
0427001WL003012
|
Farita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876031
|
|
FaritaDaimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-014-110/1541
(Sastrapara)
|
0427001000NRG23230520220105944
|
24/05/2022
|
Eyab Daimari
|
0427001WL003012
|
Eyab Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876029
|
|
EyabDaimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-014-110/1558
(Sastrapara)
|
0427001000NRG23230520220105947
|
24/05/2022
|
Jacinta Mochahari
|
0427001WL003012
|
Jacinta Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876024
|
|
JacintaMochahari
|
()
|
|
26
|
Udalguri
|
AS-27-001-014-110/1566
(Sastrapara)
|
0427001000NRG23230520220105949
|
24/05/2022
|
Jerosh Daimari
|
0427001WL003012
|
Jerosh Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876067
|
|
JeroshDaimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-014-110/1572
(Sastrapara)
|
0427001000NRG23230520220105951
|
24/05/2022
|
Jilina Kochari
|
0427001WL003012
|
Jilina Kochari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876065
|
|
JilinaKochari
|
()
|
|
28
|
Udalguri
|
AS-27-001-014-110/18
(Sastrapara)
|
0427001000NRG23230520220105952
|
24/05/2022
|
Somesri Mochahari
|
0427001WL003012
|
Somesri Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876075
|
|
SomesriMochahari
|
()
|
|
29
|
Udalguri
|
AS-27-001-014-110/26
(Sastrapara)
|
0427001000NRG23230520220105953
|
24/05/2022
|
Bina Narzari
|
0427001WL003012
|
Bina Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876032
|
|
BinaNarzari
|
()
|
|
30
|
Udalguri
|
AS-27-001-014-110/44
(Sastrapara)
|
0427001000NRG23230520220105954
|
24/05/2022
|
Jiri Daimari
|
0427001WL003012
|
Jiri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876040
|
|
JiriDaimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-014-110/62
(Sastrapara)
|
0427001000NRG23230520220105955
|
24/05/2022
|
Kobita Basumatary
|
0427001WL003012
|
Kobita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876030
|
|
KobitaBasumatary
|
()
|
|
32
|
Udalguri
|
AS-27-001-014-110/675
(Sastrapara)
|
0427001000NRG23230520220105956
|
24/05/2022
|
Suzit Basumatary
|
0427001WL003012
|
Suzit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876076
|
|
SuzitBasumatary
|
()
|
|
33
|
Udalguri
|
AS-27-001-014-110/676
(Sastrapara)
|
0427001000NRG23230520220105957
|
24/05/2022
|
Deben Daimari
|
0427001WL003012
|
Deben Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876038
|
|
DebenDaimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-014-110/680
(Sastrapara)
|
0427001000NRG23230520220105959
|
24/05/2022
|
Akoni Narzari
|
0427001WL003012
|
Akoni Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876042
|
|
AkoniNarzari
|
()
|
|
35
|
Udalguri
|
AS-27-001-014-110/682
(Sastrapara)
|
0427001000NRG23230520220105960
|
24/05/2022
|
Rupmoni Basumatary
|
0427001WL003012
|
Rupmoni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876078
|
|
RupmoniBasumatary
|
()
|
|
36
|
Udalguri
|
AS-27-001-014-110/689
(Sastrapara)
|
0427001000NRG23230520220105961
|
24/05/2022
|
Renu Mochahari
|
0427001WL003012
|
Renu Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876039
|
|
RenuMochahari
|
()
|
|
37
|
Udalguri
|
AS-27-001-014-110/709
(Sastrapara)
|
0427001000NRG23230520220105962
|
24/05/2022
|
Praneswar Khakhlari
|
0427001WL003012
|
Praneswar Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876073
|
|
PraneswarKhakhlari
|
()
|
|
38
|
Udalguri
|
AS-27-001-014-110/709
(Sastrapara)
|
0427001000NRG23230520220105963
|
24/05/2022
|
Rimpa Khakhlari
|
0427001WL003012
|
Rimpa Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876074
|
|
RimpaKhakhlari
|
()
|
|
39
|
Udalguri
|
AS-27-001-014-110/713
(Sastrapara)
|
0427001000NRG23230520220105964
|
24/05/2022
|
Protul Daimari
|
0427001WL003012
|
Protul Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876070
|
|
ProtulDaimari
|
()
|
|
40
|
Udalguri
|
AS-27-001-014-110/717
(Sastrapara)
|
0427001000NRG23230520220105965
|
24/05/2022
|
Dhiren muchahari
|
0427001WL003012
|
Dhiren muchahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876069
|
|
Dhirenmuchahari
|
()
|
|
41
|
Udalguri
|
AS-27-001-014-110/723
(Sastrapara)
|
0427001000NRG23230520220105966
|
24/05/2022
|
Binendra Basumatary
|
0427001WL003012
|
Binendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876033
|
|
BinendraBasumatary
|
()
|
|
42
|
Udalguri
|
AS-27-001-014-110/741
(Sastrapara)
|
0427001000NRG23230520220105967
|
24/05/2022
|
Pritush Daimari
|
0427001WL003012
|
Pritush Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876063
|
|
PritushDaimari
|
()
|
|
43
|
Udalguri
|
AS-27-001-014-110/744
(Sastrapara)
|
0427001000NRG23230520220105968
|
24/05/2022
|
Sri Suburna Daimari
|
0427001WL003012
|
Sri Suburna Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876068
|
|
SriSuburnaDaimari
|
()
|
|
44
|
Udalguri
|
AS-27-001-014-110/76
(Sastrapara)
|
0427001000NRG23230520220105970
|
24/05/2022
|
Bisram Basumtary
|
0427001WL003012
|
Bisram Basumtary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876085
|
|
BisramBasumtary
|
()
|
|
45
|
Udalguri
|
AS-27-001-014-110/763
(Sastrapara)
|
0427001000NRG23230520220105971
|
24/05/2022
|
Junu Basumatary
|
0427001WL003012
|
Junu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876017
|
|
JunuBasumatary
|
()
|
|
46
|
Udalguri
|
AS-27-001-014-110/768
(Sastrapara)
|
0427001000NRG23230520220105974
|
24/05/2022
|
Sormila Daimari
|
0427001WL003012
|
Sormila Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876018
|
|
SormilaDaimari
|
()
|
|
47
|
Udalguri
|
AS-27-001-014-110/79
(Sastrapara)
|
0427001000NRG23230520220105976
|
24/05/2022
|
Biken Narzari
|
0427001WL003012
|
Biken Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876077
|
|
BikenNarzari
|
()
|
|
48
|
Udalguri
|
AS-27-001-014-110/81
(Sastrapara)
|
0427001000NRG23230520220105977
|
24/05/2022
|
Rinu Daimari
|
0427001WL003012
|
Rinu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876036
|
|
RinuDaimari
|
()
|
|
49
|
Udalguri
|
AS-27-001-014-110/82
(Sastrapara)
|
0427001000NRG23230520220105978
|
24/05/2022
|
Sargesor Daimari
|
0427001WL003012
|
Sargesor Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876079
|
|
SargesorDaimari
|
()
|
|
50
|
Udalguri
|
AS-27-001-014-110/885
(Sastrapara)
|
0427001000NRG23230520220105979
|
24/05/2022
|
Sanjib Narzari
|
0427001WL003012
|
Sanjib Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876021
|
|
SanjibNarzari
|
()
|
|
51
|
Udalguri
|
AS-27-001-014-116/1060
(Sastrapara)
|
0427001000NRG23230520220105980
|
24/05/2022
|
Ebrahim Basumatary
|
0427001WL003012
|
Ebrahim Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876081
|
|
EbrahimBasumatary
|
()
|
|
52
|
Udalguri
|
AS-27-001-014-116/1060
(Sastrapara)
|
0427001000NRG23230520220105981
|
24/05/2022
|
Kathorina Basumatary
|
0427001WL003012
|
Kathorina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876082
|
|
KathorinaBasumatary
|
()
|
|
53
|
Udalguri
|
AS-27-001-014-116/1292
(Sastrapara)
|
0427001000NRG23230520220105982
|
24/05/2022
|
Jesab Basumatary
|
0427001WL003012
|
Jesab Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876015
|
|
JesabBasumatary
|
()
|
|
54
|
Udalguri
|
AS-27-001-014-116/1292
(Sastrapara)
|
0427001000NRG23230520220105983
|
24/05/2022
|
Rina Basumatari
|
0427001WL003012
|
Rina Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876020
|
|
RinaBasumatari
|
()
|
|
55
|
Udalguri
|
AS-27-001-014-116/1293
(Sastrapara)
|
0427001000NRG23230520220105984
|
24/05/2022
|
Protima Basumatary
|
0427001WL003012
|
Protima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876019
|
|
ProtimaBasumatary
|
()
|
|
56
|
Udalguri
|
AS-27-001-014-116/1295
(Sastrapara)
|
0427001000NRG23230520220105985
|
24/05/2022
|
Terecha Icharari
|
0427001WL003012
|
Terecha Icharari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876041
|
|
TerechaIcharari
|
()
|
|
57
|
Udalguri
|
AS-27-001-014-116/1432
(Sastrapara)
|
0427001000NRG23230520220105986
|
24/05/2022
|
Prasanta Basumatari
|
0427001WL003012
|
Prasanta Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876058
|
|
PrasantaBasumatari
|
()
|
|
58
|
Udalguri
|
AS-27-001-014-116/1432
(Sastrapara)
|
0427001000NRG23230520220105987
|
24/05/2022
|
Prasanta Basumatari
|
0427001WL003012
|
Prasanta Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876059
|
|
PrasantaBasumatari
|
()
|
|
59
|
Udalguri
|
AS-27-001-014-116/164
(Sastrapara)
|
0427001000NRG23230520220105988
|
24/05/2022
|
Sisila Basumatari
|
0427001WL003012
|
Sisila Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876080
|
|
SisilaBasumatari
|
()
|
|
60
|
Udalguri
|
AS-27-001-014-116/165
(Sastrapara)
|
0427001000NRG23230520220105989
|
24/05/2022
|
Nicolash Wary
|
0427001WL003012
|
Nicolash Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876026
|
|
NicolashWary
|
()
|
|
61
|
Udalguri
|
AS-27-001-014-116/166
(Sastrapara)
|
0427001000NRG23230520220105990
|
24/05/2022
|
Karlush Wary
|
0427001WL003012
|
Karlush Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876014
|
|
KarlushWary
|
()
|
|
62
|
Udalguri
|
AS-27-001-014-116/166
(Sastrapara)
|
0427001000NRG23230520220105991
|
24/05/2022
|
Lusi Wary
|
0427001WL003012
|
Lusi Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876060
|
|
LusiWary
|
()
|
|
63
|
Udalguri
|
AS-27-001-014-116/27
(Sastrapara)
|
0427001000NRG23230520220105992
|
24/05/2022
|
Sumitra Basumatary
|
0427001WL003012
|
Sumitra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876061
|
|
SumitraBasumatary
|
()
|
|
64
|
Udalguri
|
AS-27-001-014-116/3
(Sastrapara)
|
0427001000NRG23230520220105993
|
24/05/2022
|
Abiyud Baglari
|
0427001WL003012
|
Abiyud Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876072
|
|
AbiyudBaglari
|
()
|
|
65
|
Udalguri
|
AS-27-001-014-116/603
(Sastrapara)
|
0427001000NRG23230520220105995
|
24/05/2022
|
Ciciliya Basumatary
|
0427001WL003012
|
Ciciliya Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876084
|
|
CiciliyaBasumatary
|
()
|
|
66
|
Udalguri
|
AS-27-001-014-116/603
(Sastrapara)
|
0427001000NRG23230520220105994
|
24/05/2022
|
Ocilia Basumatary
|
0427001WL003012
|
Ocilia Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876083
|
|
OciliaBasumatary
|
()
|
|
67
|
Udalguri
|
AS-27-001-014-116/605
(Sastrapara)
|
0427001000NRG23230520220105996
|
24/05/2022
|
Jesu Basumatary
|
0427001WL003012
|
Jesu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876057
|
|
JesuBasumatary
|
()
|
|
68
|
Udalguri
|
AS-27-001-014-116/605
(Sastrapara)
|
0427001000NRG23230520220105997
|
24/05/2022
|
Rinuthi Basumatary
|
0427001WL003012
|
Rinuthi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876022
|
|
RinuthiBasumatary
|
()
|
|
69
|
Udalguri
|
AS-27-001-014-116/71
(Sastrapara)
|
0427001000NRG23230520220105999
|
24/05/2022
|
Jino Mochahari
|
0427001WL003012
|
Jino Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876027
|
|
JinoMochahari
|
()
|
|
70
|
Udalguri
|
AS-27-001-014-116/71
(Sastrapara)
|
0427001000NRG23230520220105998
|
24/05/2022
|
Rima Basumatari
|
0427001WL003012
|
Rima Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876028
|
|
RimaBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
71
|
Udalguri
|
AS-27-001-014-110/104
(Sastrapara)
|
0427001000NRG23230520220105929
|
24/05/2022
|
Nijwm Daimari
|
0427001WL003012
|
Nijwm Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876043
|
|
MRS NIJWM BAGLARI
|
()
|
|
72
|
Udalguri
|
AS-27-001-014-110/680
(Sastrapara)
|
0427001000NRG23230520220105958
|
24/05/2022
|
Romalsing Narzary
|
0427001WL003012
|
Romalsing Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876044
|
|
MR RONAL SINGH NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|