|
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-27-001-021-169/14
(Simluguri)
|
0427001000NRG23190920220191632
|
21/09/2022
|
Ganga Boro
|
0427001WL012695
|
Ganga Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027529
|
|
Ganga Boro
|
()
|
|
2
|
Udalguri
|
AS-27-001-021-169/15
(Simluguri)
|
0427001000NRG23190920220191634
|
21/09/2022
|
Dipali Boro
|
0427001WL012695
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027534
|
|
Dipali Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-021-169/15
(Simluguri)
|
0427001000NRG23190920220191635
|
21/09/2022
|
Faren Boro
|
0427001WL012695
|
Faren Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027531
|
|
Faren Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-021-169/20
(Simluguri)
|
0427001000NRG23190920220191639
|
21/09/2022
|
Hema Boro
|
0427001WL012695
|
Hema Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027526
|
|
Hema Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-021-169/20
(Simluguri)
|
0427001000NRG23190920220191640
|
21/09/2022
|
Swdwm Boro
|
0427001WL012695
|
Swdwm Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027527
|
|
Swdwm Boro
|
()
|
|
6
|
Udalguri
|
AS-27-001-021-169/31
(Simluguri)
|
0427001000NRG23190920220191647
|
21/09/2022
|
Mwina Boro
|
0427001WL012695
|
Mwina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027524
|
|
Mwina Boro
|
()
|
|
7
|
Udalguri
|
AS-27-001-021-169/393
(Simluguri)
|
0427001000NRG23190920220191649
|
21/09/2022
|
Akoni Boro
|
0427001WL012695
|
Akoni Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027525
|
|
Akoni Boro
|
()
|
|
8
|
Udalguri
|
AS-27-001-021-169/49
(Simluguri)
|
0427001000NRG23190920220191659
|
21/09/2022
|
Anachai Boro
|
0427001WL012695
|
Anachai Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027520
|
|
Anachai Boro
|
()
|
|
9
|
Udalguri
|
AS-27-001-021-169/49
(Simluguri)
|
0427001000NRG23190920220191658
|
21/09/2022
|
Bihula Boro
|
0427001WL012695
|
Bihula Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027519
|
|
Bihula Boro
|
()
|
|
10
|
Udalguri
|
AS-27-001-021-169/52
(Simluguri)
|
0427001000NRG23190920220191671
|
21/09/2022
|
Arbin Boro
|
0427001WL012695
|
Arbin Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027522
|
|
Arbin Boro
|
()
|
|
11
|
Udalguri
|
AS-27-001-021-169/52
(Simluguri)
|
0427001000NRG23190920220191670
|
21/09/2022
|
Faodur Boro
|
0427001WL012695
|
Faodur Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027521
|
|
Faodur Boro
|
()
|
|
12
|
Udalguri
|
AS-27-001-021-169/54
(Simluguri)
|
0427001000NRG23190920220191680
|
21/09/2022
|
Sambar Boro
|
0427001WL012695
|
Sambar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027533
|
|
Sambar Boro
|
()
|
|
13
|
Udalguri
|
AS-27-001-021-169/55
(Simluguri)
|
0427001000NRG23190920220191681
|
21/09/2022
|
Janaki Boro
|
0427001WL012695
|
Janaki Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027523
|
|
Janaki Boro
|
()
|
|
14
|
Udalguri
|
AS-27-001-021-169/76
(Simluguri)
|
0427001000NRG23190920220191692
|
21/09/2022
|
Rani Boro
|
0427001WL012695
|
Rani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027528
|
|
Rani Boro
|
()
|
|
15
|
Udalguri
|
AS-27-001-021-169/81
(Simluguri)
|
0427001000NRG23190920220191694
|
21/09/2022
|
Basanti Boro
|
0427001WL012695
|
Basanti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027530
|
|
Basanti Boro
|
()
|
|
16
|
Udalguri
|
AS-27-001-021-169/87
(Simluguri)
|
0427001000NRG23190920220191698
|
21/09/2022
|
Khaula Boro
|
0427001WL012695
|
Khaula Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027532
|
|
Khaula Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-021-169/270
(Simluguri)
|
0427001000NRG23190920220191643
|
21/09/2022
|
Nagen Boro
|
0427001WL012695
|
Nagen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027582
|
|
Nagen Boro
|
()
|
|
18
|
Udalguri
|
AS-27-001-021-169/29
(Simluguri)
|
0427001000NRG23190920220191645
|
21/09/2022
|
Gabkraw Boro
|
0427001WL012695
|
Gabkraw Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027583
|
|
Gabkraw Boro
|
()
|
|
19
|
Udalguri
|
AS-27-001-021-169/398
(Simluguri)
|
0427001000NRG23190920220191652
|
21/09/2022
|
Rita Baglari
|
0427001WL012695
|
Rita Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027566
|
|
Rita Baglari
|
()
|
|
20
|
Udalguri
|
AS-27-001-021-169/42
(Simluguri)
|
0427001000NRG23190920220191654
|
21/09/2022
|
Bhumita Boro
|
0427001WL012695
|
Bhumita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027580
|
|
Bhumita Boro
|
()
|
|
21
|
Udalguri
|
AS-27-001-021-169/42
(Simluguri)
|
0427001000NRG23190920220191653
|
21/09/2022
|
Kulen Boro
|
0427001WL012695
|
Kulen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027572
|
|
Kulen Boro
|
()
|
|
22
|
Udalguri
|
AS-27-001-021-169/513
(Simluguri)
|
0427001000NRG23190920220191663
|
21/09/2022
|
Mahendra Boro
|
0427001WL012695
|
Mahendra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027569
|
|
Mahendra Boro
|
()
|
|
23
|
Udalguri
|
AS-27-001-021-169/513
(Simluguri)
|
0427001000NRG23190920220191664
|
21/09/2022
|
Mira Boro
|
0427001WL012695
|
Mira Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027568
|
|
Mira Boro
|
()
|
|
24
|
Udalguri
|
AS-27-001-021-169/514
(Simluguri)
|
0427001000NRG23190920220191666
|
21/09/2022
|
Paneswwari Boro
|
0427001WL012695
|
Paneswwari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027567
|
|
Paneswwari Boro
|
()
|
|
25
|
Udalguri
|
AS-27-001-021-169/527
(Simluguri)
|
0427001000NRG23190920220191674
|
21/09/2022
|
Rojoni Boro
|
0427001WL012695
|
Rojoni Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027571
|
|
Rojoni Boro
|
()
|
|
26
|
Udalguri
|
AS-27-001-021-169/534
(Simluguri)
|
0427001000NRG23190920220191678
|
21/09/2022
|
Baneswari Boro
|
0427001WL012695
|
Baneswari Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956027573
|
|
Baneswari Boro
|
()
|
|
27
|
Udalguri
|
AS-27-001-021-169/534
(Simluguri)
|
0427001000NRG23190920220191677
|
21/09/2022
|
Chandra Boro
|
0427001WL012695
|
Chandra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027570
|
|
Chandra Boro
|
()
|
|
28
|
Udalguri
|
AS-27-001-021-169/537
(Simluguri)
|
0427001000NRG23190920220191679
|
21/09/2022
|
Fuleswari Boro
|
0427001WL012695
|
Fuleswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027581
|
|
Fuleswari Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
29
|
Udalguri
|
AS-27-001-021-169/390
(Simluguri)
|
0427001000NRG23190920220191648
|
21/09/2022
|
Purnima Boro
|
0427001WL012695
|
Purnima Boro
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027579
|
|
Purnima Boro
|
()
|
|
30
|
Udalguri
|
AS-27-001-021-169/522
(Simluguri)
|
0427001000NRG23190920220191673
|
21/09/2022
|
Faogali Narzary Boro
|
0427001WL012695
|
Faogali Narzary Boro
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027578
|
|
Faogali Narzary Boro
|
()
|
|
31
|
Udalguri
|
AS-27-001-021-169/88
(Simluguri)
|
0427001000NRG23190920220191699
|
21/09/2022
|
Sandini Boro
|
0427001WL012695
|
Sandini Boro
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027516
|
|
Sandini Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
Udalguri
|
AS-27-001-021-169/522
(Simluguri)
|
0427001000NRG23190920220191672
|
21/09/2022
|
Rabiram Boro
|
0427001WL012695
|
Rabiram Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027517
|
|
Rabiram Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Udalguri
|
AS-27-001-021-169/13
(Simluguri)
|
0427001000NRG23190920220191630
|
21/09/2022
|
Bina Boro
|
0427001WL012695
|
Bina Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027561
|
|
MRS BINA BORO
|
()
|
|
34
|
Udalguri
|
AS-27-001-021-169/13
(Simluguri)
|
0427001000NRG23190920220191631
|
21/09/2022
|
Boloram Boro
|
0427001WL012695
|
Boloram Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027562
|
|
MRS BINA BORO
|
()
|
|
35
|
Udalguri
|
AS-27-001-021-169/14
(Simluguri)
|
0427001000NRG23190920220191633
|
21/09/2022
|
Haren Boro
|
0427001WL012695
|
Haren Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027546
|
|
MR HAREN BORO
|
()
|
|
36
|
Udalguri
|
AS-27-001-021-169/16
(Simluguri)
|
0427001000NRG23190920220191636
|
21/09/2022
|
Dipen Daimari
|
0427001WL012695
|
Dipen Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027543
|
|
MR DIPEN DAIMARI
|
()
|
|
37
|
Udalguri
|
AS-27-001-021-169/23
(Simluguri)
|
0427001000NRG23190920220191642
|
21/09/2022
|
Hirimba Basumatary
|
0427001WL012695
|
Hirimba Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027550
|
|
MR SANESWAR BASUMATARY
|
()
|
|
38
|
Udalguri
|
AS-27-001-021-169/23
(Simluguri)
|
0427001000NRG23190920220191641
|
21/09/2022
|
Saneswar Basumatary
|
0427001WL012695
|
Saneswar Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027549
|
|
MR SANESWAR BASUMATARY
|
()
|
|
39
|
Udalguri
|
AS-27-001-021-169/270
(Simluguri)
|
0427001000NRG23190920220191644
|
21/09/2022
|
Kameswari Boro
|
0427001WL012695
|
Kameswari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027560
|
|
MRS KAMISRI BORO
|
()
|
|
40
|
Udalguri
|
AS-27-001-021-169/29
(Simluguri)
|
0427001000NRG23190920220191646
|
21/09/2022
|
Dhormila Boro
|
0427001WL012695
|
Dhormila Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027554
|
|
MRS DHARAMILA BORO
|
()
|
|
41
|
Udalguri
|
AS-27-001-021-169/398
(Simluguri)
|
0427001000NRG23190920220191650
|
21/09/2022
|
Haren Boro
|
0427001WL012695
|
Haren Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027536
|
|
MR HAREN CHANDRA BORO
|
()
|
|
42
|
Udalguri
|
AS-27-001-021-169/398
(Simluguri)
|
0427001000NRG23190920220191651
|
21/09/2022
|
Nareswar Boro
|
0427001WL012695
|
Nareswar Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027540
|
|
MR NARESWAR BORO
|
()
|
|
43
|
Udalguri
|
AS-27-001-021-169/44
(Simluguri)
|
0427001000NRG23190920220191655
|
21/09/2022
|
Gonesh Boro
|
0427001WL012695
|
Gonesh Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027544
|
|
MR GONESH BORO
|
()
|
|
44
|
Udalguri
|
AS-27-001-021-169/51
(Simluguri)
|
0427001000NRG23190920220191662
|
21/09/2022
|
Ganeswar Boro
|
0427001WL012695
|
Ganeswar Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027574
|
|
MR GONESWAR BORO
|
()
|
|
45
|
Udalguri
|
AS-27-001-021-169/514
(Simluguri)
|
0427001000NRG23190920220191665
|
21/09/2022
|
Kamla Boro
|
0427001WL012695
|
Kamla Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027576
|
|
MR KAMALA BORO
|
()
|
|
46
|
Udalguri
|
AS-27-001-021-169/516
(Simluguri)
|
0427001000NRG23190920220191668
|
21/09/2022
|
Dwimalu Boro
|
0427001WL012695
|
Dwimalu Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027537
|
|
MR DAIMALU BORO
|
()
|
|
47
|
Udalguri
|
AS-27-001-021-169/516
(Simluguri)
|
0427001000NRG23190920220191669
|
21/09/2022
|
Jugeswar Boro
|
0427001WL012695
|
Jugeswar Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027541
|
|
MR JUGESWAR BORO
|
()
|
|
48
|
Udalguri
|
AS-27-001-021-169/516
(Simluguri)
|
0427001000NRG23190920220191667
|
21/09/2022
|
Mohendra Boro
|
0427001WL012695
|
Mohendra Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027575
|
|
MR ALANGBAR BORO
|
()
|
|
49
|
Udalguri
|
AS-27-001-021-169/53
(Simluguri)
|
0427001000NRG23190920220191676
|
21/09/2022
|
Joydev Boro
|
0427001WL012695
|
Joydev Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027545
|
|
MR JOYDEV BORO
|
()
|
|
50
|
Udalguri
|
AS-27-001-021-169/553
(Simluguri)
|
0427001000NRG23190920220191683
|
21/09/2022
|
Fame Daimari
|
0427001WL012695
|
Fame Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027555
|
|
MRS FAMI BORO
|
()
|
|
51
|
Udalguri
|
AS-27-001-021-169/553
(Simluguri)
|
0427001000NRG23190920220191682
|
21/09/2022
|
Mrigen Daimari
|
0427001WL012695
|
Mrigen Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027556
|
|
MR MRIGEN DAIMARI
|
()
|
|
52
|
Udalguri
|
AS-27-001-021-169/583
(Simluguri)
|
0427001000NRG23190920220191684
|
21/09/2022
|
Domali Boro
|
0427001WL012695
|
Domali Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027553
|
|
MRS DUMULI BORO
|
()
|
|
53
|
Udalguri
|
AS-27-001-021-169/60
(Simluguri)
|
0427001000NRG23190920220191686
|
21/09/2022
|
Bihuram Boro
|
0427001WL012695
|
Bihuram Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027548
|
|
MRS PINKI BORO
|
()
|
|
54
|
Udalguri
|
AS-27-001-021-169/60
(Simluguri)
|
0427001000NRG23190920220191685
|
21/09/2022
|
Pinki Boro
|
0427001WL012695
|
Pinki Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027547
|
|
MRS PINKI BORO
|
()
|
|
55
|
Udalguri
|
AS-27-001-021-169/62
(Simluguri)
|
0427001000NRG23190920220191687
|
21/09/2022
|
Gitima Boro
|
0427001WL012695
|
Gitima Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027542
|
|
MRS GITIMA BORO
|
()
|
|
56
|
Udalguri
|
AS-27-001-021-169/70
(Simluguri)
|
0427001000NRG23190920220191688
|
21/09/2022
|
Swmaosri Boro
|
0427001WL012695
|
Swmaosri Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027557
|
|
MRS SWMAOSRI BORO
|
()
|
|
57
|
Udalguri
|
AS-27-001-021-169/70
(Simluguri)
|
0427001000NRG23190920220191689
|
21/09/2022
|
Swmla Boro
|
0427001WL012695
|
Swmla Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027558
|
|
MRS SWMAOSRI BORO
|
()
|
|
58
|
Udalguri
|
AS-27-001-021-169/72
(Simluguri)
|
0427001000NRG23190920220191690
|
21/09/2022
|
Rongjali Boro
|
0427001WL012695
|
Rongjali Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027535
|
|
MISS RANGJALI BORO
|
()
|
|
59
|
Udalguri
|
AS-27-001-021-169/73
(Simluguri)
|
0427001000NRG23190920220191691
|
21/09/2022
|
Tapon Boro
|
0427001WL012695
|
Tapon Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027538
|
|
MR TAPON BORO
|
()
|
|
60
|
Udalguri
|
AS-27-001-021-169/80
(Simluguri)
|
0427001000NRG23190920220191693
|
21/09/2022
|
Sabgang Boro
|
0427001WL012695
|
Sabgang Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027539
|
|
MR SABGANG BORO
|
()
|
|
61
|
Udalguri
|
AS-27-001-021-169/83
(Simluguri)
|
0427001000NRG23190920220191696
|
21/09/2022
|
Bilifang Daimari
|
0427001WL012695
|
Bilifang Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027551
|
|
MR BILIFANG DAIMARI
|
()
|
|
62
|
Udalguri
|
AS-27-001-021-169/83
(Simluguri)
|
0427001000NRG23190920220191695
|
21/09/2022
|
Dibika Basumatary
|
0427001WL012695
|
Dibika Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027559
|
|
MRS DIBIKA BASUMATARY
|
()
|
|
63
|
Udalguri
|
AS-27-001-021-169/87
(Simluguri)
|
0427001000NRG23190920220191697
|
21/09/2022
|
Kabita Boro
|
0427001WL012695
|
Kabita Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027552
|
|
MRS KABITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
64
|
Udalguri
|
AS-27-001-021-169/51
(Simluguri)
|
0427001000NRG23190920220191661
|
21/09/2022
|
Chandra Boro
|
0427001WL012695
|
Chandra Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027563
|
|
MR CHANDRA BORO
|
()
|
|
65
|
Udalguri
|
AS-27-001-021-169/51
(Simluguri)
|
0427001000NRG23190920220191660
|
21/09/2022
|
Hukri boro
|
0427001WL012695
|
Hukri boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027565
|
|
MRS MALATI BORO
|
()
|
|
66
|
Udalguri
|
AS-27-001-021-169/53
(Simluguri)
|
0427001000NRG23190920220191675
|
21/09/2022
|
Rima Boro
|
0427001WL012695
|
Rima Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027564
|
|
MRS RIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
67
|
Udalguri
|
AS-27-001-021-169/47
(Simluguri)
|
0427001000NRG23190920220191657
|
21/09/2022
|
Mr.Brajen Boro
|
0427001WL012695
|
Mr.Brajen Boro
|
00694
|
NESF0000026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027518
|
|
Mr.Brajen Boro
|
()
|
|
68
|
Udalguri
|
AS-27-001-021-169/47
(Simluguri)
|
0427001000NRG23190920220191656
|
21/09/2022
|
Mrs. Jerina Boro
|
0427001WL012695
|
Mrs. Jerina Boro
|
00694
|
NESF0000026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956027577
|
|
Mrs. Jerina Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93203
|
93203
|
|
|
|
|
|
|
|