|
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-27-001-014-111/1452
(Sastrapara)
|
0427001000NRG23230520220105881
|
24/05/2022
|
Andria Khakhlari
|
0427001WL003011
|
Andria Khakhlari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875947
|
|
AndriaKhakhlari
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-111/289
(Sastrapara)
|
0427001000NRG23230520220105904
|
24/05/2022
|
Katirina Daimari
|
0427001WL003011
|
Katirina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875946
|
|
KatirinaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-014-110/1160
(Sastrapara)
|
0427001000NRG23230520220105857
|
24/05/2022
|
Bijoy Daimari
|
0427001WL003011
|
Bijoy Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875897
|
|
BijoyDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-110/1160
(Sastrapara)
|
0427001000NRG23230520220105858
|
24/05/2022
|
Bijoy Daimari
|
0427001WL003011
|
Bijoy Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875898
|
|
BijoyDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-110/25
(Sastrapara)
|
0427001000NRG23230520220105859
|
24/05/2022
|
Lina Daimari
|
0427001WL003011
|
Lina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875894
|
|
LinaDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-110/25
(Sastrapara)
|
0427001000NRG23230520220105860
|
24/05/2022
|
Lina Daimari
|
0427001WL003011
|
Lina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875895
|
|
LinaDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-110/375
(Sastrapara)
|
0427001000NRG23230520220105861
|
24/05/2022
|
Barfu Khakhlari
|
0427001WL003011
|
Barfu Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875916
|
|
BarfuKhakhlari
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-110/375
(Sastrapara)
|
0427001000NRG23230520220105862
|
24/05/2022
|
Rahul Khakhlari
|
0427001WL003011
|
Rahul Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875915
|
|
RahulKhakhlari
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-110/686
(Sastrapara)
|
0427001000NRG23230520220105863
|
24/05/2022
|
Harun Baglari
|
0427001WL003011
|
Harun Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875942
|
|
HarunBaglari
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-110/686
(Sastrapara)
|
0427001000NRG23230520220105864
|
24/05/2022
|
Kantimani Baglari
|
0427001WL003011
|
Kantimani Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875943
|
|
KantimaniBaglari
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-110/704
(Sastrapara)
|
0427001000NRG23230520220105866
|
24/05/2022
|
Deepa Baglari
|
0427001WL003011
|
Deepa Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875901
|
|
DeepaBaglari
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-110/704
(Sastrapara)
|
0427001000NRG23230520220105865
|
24/05/2022
|
Tarun Baglari
|
0427001WL003011
|
Tarun Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875900
|
|
TarunBaglari
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-110/888
(Sastrapara)
|
0427001000NRG23230520220105868
|
24/05/2022
|
Dipti Baglari
|
0427001WL003011
|
Dipti Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875906
|
|
DiptiBaglari
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-110/888
(Sastrapara)
|
0427001000NRG23230520220105867
|
24/05/2022
|
Sri. Prem Baglari
|
0427001WL003011
|
Sri. Prem Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875905
|
|
Sri.PremBaglari
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-111/1045
(Sastrapara)
|
0427001000NRG23230520220105869
|
24/05/2022
|
Labiya Daimari
|
0427001WL003011
|
Labiya Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875909
|
|
LabiyaDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-111/1045
(Sastrapara)
|
0427001000NRG23230520220105870
|
24/05/2022
|
Sri Sorbin Daimari
|
0427001WL003011
|
Sri Sorbin Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875910
|
|
SriSorbinDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-111/1311
(Sastrapara)
|
0427001000NRG23230520220105871
|
24/05/2022
|
Ronika Daimari
|
0427001WL003011
|
Ronika Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875892
|
|
RonikaDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-111/1311
(Sastrapara)
|
0427001000NRG23230520220105872
|
24/05/2022
|
Ronika Daimari
|
0427001WL003011
|
Ronika Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875893
|
|
RonikaDaimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-014-111/1322
(Sastrapara)
|
0427001000NRG23230520220105873
|
24/05/2022
|
Bimola Daimari
|
0427001WL003011
|
Bimola Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875899
|
|
BimolaDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-014-111/1322
(Sastrapara)
|
0427001000NRG23230520220105874
|
24/05/2022
|
Mongal Daimari
|
0427001WL003011
|
Mongal Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875913
|
|
MongalDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-014-111/1326
(Sastrapara)
|
0427001000NRG23230520220105876
|
24/05/2022
|
Mamu Daimari
|
0427001WL003011
|
Mamu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875926
|
|
MamuDaimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-014-111/1326
(Sastrapara)
|
0427001000NRG23230520220105875
|
24/05/2022
|
Tirush Daimari
|
0427001WL003011
|
Tirush Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875927
|
|
TirushDaimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-014-111/1362
(Sastrapara)
|
0427001000NRG23230520220105877
|
24/05/2022
|
Leya Daimari
|
0427001WL003011
|
Leya Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875917
|
|
LeyaDaimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-014-111/1452
(Sastrapara)
|
0427001000NRG23230520220105880
|
24/05/2022
|
Rebika Khaklari
|
0427001WL003011
|
Rebika Khaklari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875936
|
|
RebikaKhaklari
|
()
|
|
25
|
Udalguri
|
AS-27-001-014-111/1453
(Sastrapara)
|
0427001000NRG23230520220105883
|
24/05/2022
|
Chumila Daimari
|
0427001WL003011
|
Chumila Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875904
|
|
ChumilaDaimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-014-111/1453
(Sastrapara)
|
0427001000NRG23230520220105882
|
24/05/2022
|
Kittu Daimari
|
0427001WL003011
|
Kittu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875903
|
|
KittuDaimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-014-111/1493
(Sastrapara)
|
0427001000NRG23230520220105884
|
24/05/2022
|
Poul Daimari
|
0427001WL003011
|
Poul Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875939
|
|
PoulDaimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-014-111/1497
(Sastrapara)
|
0427001000NRG23230520220105885
|
24/05/2022
|
Joymani Daimari
|
0427001WL003011
|
Joymani Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875940
|
|
JoymaniDaimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-014-111/1508
(Sastrapara)
|
0427001000NRG23230520220105887
|
24/05/2022
|
Bibari Daimari
|
0427001WL003011
|
Bibari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875948
|
|
BibariDaimari
|
()
|
|
30
|
Udalguri
|
AS-27-001-014-111/1508
(Sastrapara)
|
0427001000NRG23230520220105886
|
24/05/2022
|
Derhasat Daimari
|
0427001WL003011
|
Derhasat Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875912
|
|
DerhasatDaimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-014-111/18
(Sastrapara)
|
0427001000NRG23230520220105889
|
24/05/2022
|
Bharati Daimari
|
0427001WL003011
|
Bharati Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875929
|
|
BharatiDaimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-014-111/18
(Sastrapara)
|
0427001000NRG23230520220105888
|
24/05/2022
|
Simson Daimari
|
0427001WL003011
|
Simson Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875930
|
|
SimsonDaimari
|
()
|
|
33
|
Udalguri
|
AS-27-001-014-111/19
(Sastrapara)
|
0427001000NRG23230520220105891
|
24/05/2022
|
Basanti Daimari
|
0427001WL003011
|
Basanti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875881
|
|
BasantiDaimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-014-111/19
(Sastrapara)
|
0427001000NRG23230520220105890
|
24/05/2022
|
Basanti Daimari
|
0427001WL003011
|
Basanti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875934
|
|
BasantiDaimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-014-111/21
(Sastrapara)
|
0427001000NRG23230520220105892
|
24/05/2022
|
Jirina Daimari
|
0427001WL003011
|
Jirina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875919
|
|
JirinaDaimari
|
()
|
|
36
|
Udalguri
|
AS-27-001-014-111/237
(Sastrapara)
|
0427001000NRG23230520220105894
|
24/05/2022
|
Pramila Daimari
|
0427001WL003011
|
Pramila Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875941
|
|
PramilaDaimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-014-111/237
(Sastrapara)
|
0427001000NRG23230520220105893
|
24/05/2022
|
Pronesh Daimari
|
0427001WL003011
|
Pronesh Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875902
|
|
ProneshDaimari
|
()
|
|
38
|
Udalguri
|
AS-27-001-014-111/24
(Sastrapara)
|
0427001000NRG23230520220105895
|
24/05/2022
|
Sri.Ajit Daimari
|
0427001WL003011
|
Sri.Ajit Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875928
|
|
Sri.AjitDaimari
|
()
|
|
39
|
Udalguri
|
AS-27-001-014-111/245
(Sastrapara)
|
0427001000NRG23230520220105896
|
24/05/2022
|
Hiramoni Khakhalari
|
0427001WL003011
|
Hiramoni Khakhalari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875911
|
|
HiramoniKhakhalari
|
()
|
|
40
|
Udalguri
|
AS-27-001-014-111/252
(Sastrapara)
|
0427001000NRG23230520220105897
|
24/05/2022
|
Narbin Daimari
|
0427001WL003011
|
Narbin Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875933
|
|
NarbinDaimari
|
()
|
|
41
|
Udalguri
|
AS-27-001-014-111/252
(Sastrapara)
|
0427001000NRG23230520220105898
|
24/05/2022
|
Narbin Daimari
|
0427001WL003011
|
Narbin Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875932
|
|
NarbinDaimari
|
()
|
|
42
|
Udalguri
|
AS-27-001-014-111/256
(Sastrapara)
|
0427001000NRG23230520220105899
|
24/05/2022
|
Prodip Daimari
|
0427001WL003011
|
Prodip Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875935
|
|
ProdipDaimari
|
()
|
|
43
|
Udalguri
|
AS-27-001-014-111/268
(Sastrapara)
|
0427001000NRG23230520220105900
|
24/05/2022
|
Beroni Daiamari
|
0427001WL003011
|
Beroni Daiamari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875914
|
|
BeroniDaiamari
|
()
|
|
44
|
Udalguri
|
AS-27-001-014-111/269
(Sastrapara)
|
0427001000NRG23230520220105901
|
24/05/2022
|
Suronjona Daimari
|
0427001WL003011
|
Suronjona Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875931
|
|
SuronjonaDaimari
|
()
|
|
45
|
Udalguri
|
AS-27-001-014-111/28
(Sastrapara)
|
0427001000NRG23230520220105903
|
24/05/2022
|
Lusia Daimari
|
0427001WL003011
|
Lusia Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875887
|
|
LusiaDaimari
|
()
|
|
46
|
Udalguri
|
AS-27-001-014-111/28
(Sastrapara)
|
0427001000NRG23230520220105902
|
24/05/2022
|
Sri. Surjomol Daimari
|
0427001WL003011
|
Sri. Surjomol Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875896
|
|
Sri.SurjomolDaimari
|
()
|
|
47
|
Udalguri
|
AS-27-001-014-111/289
(Sastrapara)
|
0427001000NRG23230520220105906
|
24/05/2022
|
Mainao Daimari
|
0427001WL003011
|
Mainao Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875918
|
|
MainaoDaimari
|
()
|
|
48
|
Udalguri
|
AS-27-001-014-111/289
(Sastrapara)
|
0427001000NRG23230520220105905
|
24/05/2022
|
Sonjib Daimari
|
0427001WL003011
|
Sonjib Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875950
|
|
SonjibDaimari
|
()
|
|
49
|
Udalguri
|
AS-27-001-014-111/291
(Sastrapara)
|
0427001000NRG23230520220105908
|
24/05/2022
|
Mariya Daimari
|
0427001WL003011
|
Mariya Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875882
|
|
MariyaDaimari
|
()
|
|
50
|
Udalguri
|
AS-27-001-014-111/291
(Sastrapara)
|
0427001000NRG23230520220105907
|
24/05/2022
|
Prafudash Daimari
|
0427001WL003011
|
Prafudash Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875924
|
|
PrafudashDaimari
|
()
|
|
51
|
Udalguri
|
AS-27-001-014-111/292
(Sastrapara)
|
0427001000NRG23230520220105909
|
24/05/2022
|
Monyali Daimari
|
0427001WL003011
|
Monyali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875925
|
|
MonyaliDaimari
|
()
|
|
52
|
Udalguri
|
AS-27-001-014-111/292
(Sastrapara)
|
0427001000NRG23230520220105910
|
24/05/2022
|
Monyali Daimari
|
0427001WL003011
|
Monyali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875951
|
|
MonyaliDaimari
|
()
|
|
53
|
Udalguri
|
AS-27-001-014-111/297
(Sastrapara)
|
0427001000NRG23230520220105911
|
24/05/2022
|
Rosmal Daimari
|
0427001WL003011
|
Rosmal Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875888
|
|
RosmalDaimari
|
()
|
|
54
|
Udalguri
|
AS-27-001-014-111/297
(Sastrapara)
|
0427001000NRG23230520220105912
|
24/05/2022
|
Sonasri Daimari
|
0427001WL003011
|
Sonasri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875889
|
|
SonasriDaimari
|
()
|
|
55
|
Udalguri
|
AS-27-001-014-111/368
(Sastrapara)
|
0427001000NRG23230520220105913
|
24/05/2022
|
Liya Daimari
|
0427001WL003011
|
Liya Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875907
|
|
LiyaDaimari
|
()
|
|
56
|
Udalguri
|
AS-27-001-014-111/368
(Sastrapara)
|
0427001000NRG23230520220105914
|
24/05/2022
|
Liya Daimari
|
0427001WL003011
|
Liya Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875908
|
|
LiyaDaimari
|
()
|
|
57
|
Udalguri
|
AS-27-001-014-111/43
(Sastrapara)
|
0427001000NRG23230520220105915
|
24/05/2022
|
Sushana Daimari
|
0427001WL003011
|
Sushana Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875938
|
|
SushanaDaimari
|
()
|
|
58
|
Udalguri
|
AS-27-001-014-111/43
(Sastrapara)
|
0427001000NRG23230520220105916
|
24/05/2022
|
Sushana Daimari
|
0427001WL003011
|
Sushana Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875937
|
|
SushanaDaimari
|
()
|
|
59
|
Udalguri
|
AS-27-001-014-111/48
(Sastrapara)
|
0427001000NRG23230520220105917
|
24/05/2022
|
Charna Daimari
|
0427001WL003011
|
Charna Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875885
|
|
CharnaDaimari
|
()
|
|
60
|
Udalguri
|
AS-27-001-014-111/48
(Sastrapara)
|
0427001000NRG23230520220105918
|
24/05/2022
|
Charna Daimari
|
0427001WL003011
|
Charna Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875886
|
|
CharnaDaimari
|
()
|
|
61
|
Udalguri
|
AS-27-001-014-111/49
(Sastrapara)
|
0427001000NRG23230520220105919
|
24/05/2022
|
Nomali Daimari
|
0427001WL003011
|
Nomali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875921
|
|
NomaliDaimari
|
()
|
|
62
|
Udalguri
|
AS-27-001-014-111/49
(Sastrapara)
|
0427001000NRG23230520220105920
|
24/05/2022
|
Nomali Daimari
|
0427001WL003011
|
Nomali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875920
|
|
NomaliDaimari
|
()
|
|
63
|
Udalguri
|
AS-27-001-014-111/52
(Sastrapara)
|
0427001000NRG23230520220105921
|
24/05/2022
|
Rinu Khakhlari
|
0427001WL003011
|
Rinu Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875883
|
|
RinuKhakhlari
|
()
|
|
64
|
Udalguri
|
AS-27-001-014-111/52
(Sastrapara)
|
0427001000NRG23230520220105922
|
24/05/2022
|
Rinu Khakhlari
|
0427001WL003011
|
Rinu Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875884
|
|
RinuKhakhlari
|
()
|
|
65
|
Udalguri
|
AS-27-001-014-111/55
(Sastrapara)
|
0427001000NRG23230520220105923
|
24/05/2022
|
Mahul Daimari
|
0427001WL003011
|
Mahul Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875890
|
|
MahulDaimari
|
()
|
|
66
|
Udalguri
|
AS-27-001-014-111/55
(Sastrapara)
|
0427001000NRG23230520220105924
|
24/05/2022
|
Mahul Daimari
|
0427001WL003011
|
Mahul Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875891
|
|
MahulDaimari
|
()
|
|
67
|
Udalguri
|
AS-27-001-014-111/56
(Sastrapara)
|
0427001000NRG23230520220105925
|
24/05/2022
|
Kanju Daimari
|
0427001WL003011
|
Kanju Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875923
|
|
KanjuDaimari
|
()
|
|
68
|
Udalguri
|
AS-27-001-014-111/56
(Sastrapara)
|
0427001000NRG23230520220105926
|
24/05/2022
|
Kanju Daimari
|
0427001WL003011
|
Kanju Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875922
|
|
KanjuDaimari
|
()
|
|
69
|
Udalguri
|
AS-27-001-014-111/68
(Sastrapara)
|
0427001000NRG23230520220105927
|
24/05/2022
|
Ripul Daimari
|
0427001WL003011
|
Ripul Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875949
|
|
RipulDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
70
|
Udalguri
|
AS-27-001-014-111/1374
(Sastrapara)
|
0427001000NRG23230520220105879
|
24/05/2022
|
Phanisha Daimari
|
0427001WL003011
|
Phanisha Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875944
|
|
MS PANISHA DAIMARI
|
()
|
|
71
|
Udalguri
|
AS-27-001-014-111/1374
(Sastrapara)
|
0427001000NRG23230520220105878
|
24/05/2022
|
Sombari Daimari
|
0427001WL003011
|
Sombari Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875945
|
|
MS ROJILA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|