|
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-27-001-014-114/115
(Sastrapara)
|
0427001000NRG23260420220037991
|
30/04/2022
|
Sambar Daimari
|
0427001WL000883
|
Sambar Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111565
|
|
SambarDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-114/1273
(Sastrapara)
|
0427001000NRG23260420220037999
|
30/04/2022
|
Rupeswari Deka
|
0427001WL000883
|
Rupeswari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111568
|
|
RupeswariDeka
|
()
|
|
3
|
Udalguri
|
AS-27-001-014-114/321
(Sastrapara)
|
0427001000NRG23260420220038021
|
30/04/2022
|
Apri Sahariya
|
0427001WL000883
|
Apri Sahariya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111566
|
|
ApriSahariya
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-114/49
(Sastrapara)
|
0427001000NRG23260420220038025
|
30/04/2022
|
Michael Daimari
|
0427001WL000883
|
Michael Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111567
|
|
MichaelDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-014-114/10
(Sastrapara)
|
0427001000NRG23260420220037983
|
30/04/2022
|
Bisram Daimari
|
0427001WL000883
|
Bisram Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111573
|
|
BisramDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-114/1002
(Sastrapara)
|
0427001000NRG23260420220037985
|
30/04/2022
|
Gulapi Sohariya
|
0427001WL000883
|
Gulapi Sohariya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111552
|
|
GulapiSohariya
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-114/1002
(Sastrapara)
|
0427001000NRG23260420220037984
|
30/04/2022
|
Sharat Sahoria
|
0427001WL000883
|
Sharat Sahoria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111595
|
|
SharatSahoria
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-114/1008
(Sastrapara)
|
0427001000NRG23260420220037987
|
30/04/2022
|
Moromi Borah
|
0427001WL000883
|
Moromi Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111598
|
|
MoromiBorah
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-114/1008
(Sastrapara)
|
0427001000NRG23260420220037986
|
30/04/2022
|
Sandra Kt. Borah
|
0427001WL000883
|
Sandra Kt. Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111599
|
|
SandraKt.Borah
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-114/105
(Sastrapara)
|
0427001000NRG23260420220037989
|
30/04/2022
|
Aranima Sahariya
|
0427001WL000883
|
Aranima Sahariya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111579
|
|
AranimaSahariya
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-114/105
(Sastrapara)
|
0427001000NRG23260420220037988
|
30/04/2022
|
Pronoti sahariya
|
0427001WL000883
|
Pronoti sahariya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111578
|
|
Pronotisahariya
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-114/107
(Sastrapara)
|
0427001000NRG23260420220037990
|
30/04/2022
|
Runju Daimari
|
0427001WL000883
|
Runju Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111557
|
|
RunjuDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-114/12
(Sastrapara)
|
0427001000NRG23260420220037993
|
30/04/2022
|
Mukul Narzari
|
0427001WL000883
|
Mukul Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111559
|
|
MukulNarzari
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-114/121
(Sastrapara)
|
0427001000NRG23260420220037994
|
30/04/2022
|
Susila Rabha
|
0427001WL000883
|
Susila Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111570
|
|
SusilaRabha
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-114/121
(Sastrapara)
|
0427001000NRG23260420220037995
|
30/04/2022
|
Susila Rabha
|
0427001WL000883
|
Susila Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111571
|
|
SusilaRabha
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-114/1272
(Sastrapara)
|
0427001000NRG23260420220037996
|
30/04/2022
|
Haritra Saikia
|
0427001WL000883
|
Haritra Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111560
|
|
HaritraSaikia
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-114/1272
(Sastrapara)
|
0427001000NRG23260420220037997
|
30/04/2022
|
Haritra Saikia
|
0427001WL000883
|
Haritra Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111561
|
|
HaritraSaikia
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-114/1273
(Sastrapara)
|
0427001000NRG23260420220037998
|
30/04/2022
|
Pukhila Deka
|
0427001WL000883
|
Pukhila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111588
|
|
PukhilaDeka
|
()
|
|
19
|
Udalguri
|
AS-27-001-014-114/1274
(Sastrapara)
|
0427001000NRG23260420220038000
|
30/04/2022
|
Smt. Semehe Saikia
|
0427001WL000883
|
Smt. Semehe Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111548
|
|
Smt.SemeheSaikia
|
()
|
|
20
|
Udalguri
|
AS-27-001-014-114/1274
(Sastrapara)
|
0427001000NRG23260420220038001
|
30/04/2022
|
Smt. Semehe Saikia
|
0427001WL000883
|
Smt. Semehe Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111549
|
|
Smt.SemeheSaikia
|
()
|
|
21
|
Udalguri
|
AS-27-001-014-114/1283
(Sastrapara)
|
0427001000NRG23260420220038002
|
30/04/2022
|
Pankaj Borah
|
0427001WL000883
|
Pankaj Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111592
|
|
PankajBorah
|
()
|
|
22
|
Udalguri
|
AS-27-001-014-114/1283
(Sastrapara)
|
0427001000NRG23260420220038003
|
30/04/2022
|
Tarulata Borah
|
0427001WL000883
|
Tarulata Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111591
|
|
TarulataBorah
|
()
|
|
23
|
Udalguri
|
AS-27-001-014-114/1466
(Sastrapara)
|
0427001000NRG23260420220038004
|
30/04/2022
|
Biju Rabha
|
0427001WL000883
|
Biju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111545
|
|
BijuRabha
|
()
|
|
24
|
Udalguri
|
AS-27-001-014-114/1466
(Sastrapara)
|
0427001000NRG23260420220038005
|
30/04/2022
|
Biju Rabha
|
0427001WL000883
|
Biju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111597
|
|
BijuRabha
|
()
|
|
25
|
Udalguri
|
AS-27-001-014-114/15
(Sastrapara)
|
0427001000NRG23260420220038006
|
30/04/2022
|
Jirita Narzari
|
0427001WL000883
|
Jirita Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111555
|
|
JiritaNarzari
|
()
|
|
26
|
Udalguri
|
AS-27-001-014-114/18
(Sastrapara)
|
0427001000NRG23260420220038007
|
30/04/2022
|
Sanjika Basumatari
|
0427001WL000883
|
Sanjika Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111546
|
|
SanjikaBasumatari
|
()
|
|
27
|
Udalguri
|
AS-27-001-014-114/18
(Sastrapara)
|
0427001000NRG23260420220038008
|
30/04/2022
|
Sanjika Basumatari
|
0427001WL000883
|
Sanjika Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111547
|
|
SanjikaBasumatari
|
()
|
|
28
|
Udalguri
|
AS-27-001-014-114/25
(Sastrapara)
|
0427001000NRG23260420220038009
|
30/04/2022
|
Filimon Daimari
|
0427001WL000883
|
Filimon Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111544
|
|
FilimonDaimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-014-114/25
(Sastrapara)
|
0427001000NRG23260420220038010
|
30/04/2022
|
Jiuty Daimari
|
0427001WL000883
|
Jiuty Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111594
|
|
JiutyDaimari
|
()
|
|
30
|
Udalguri
|
AS-27-001-014-114/30
(Sastrapara)
|
0427001000NRG23260420220038012
|
30/04/2022
|
Jwngma Daimari
|
0427001WL000883
|
Jwngma Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111600
|
|
JwngmaDaimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-014-114/30
(Sastrapara)
|
0427001000NRG23260420220038011
|
30/04/2022
|
Mrinal Daimari
|
0427001WL000883
|
Mrinal Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111541
|
|
MrinalDaimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-014-114/300
(Sastrapara)
|
0427001000NRG23260420220038013
|
30/04/2022
|
Bijoy Daimari
|
0427001WL000883
|
Bijoy Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111574
|
|
BijoyDaimari
|
()
|
|
33
|
Udalguri
|
AS-27-001-014-114/300
(Sastrapara)
|
0427001000NRG23260420220038014
|
30/04/2022
|
Maloti Daimari
|
0427001WL000883
|
Maloti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111582
|
|
MalotiDaimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-014-114/31
(Sastrapara)
|
0427001000NRG23260420220038015
|
30/04/2022
|
Ratnay Daimari
|
0427001WL000883
|
Ratnay Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111551
|
|
RatnayDaimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-014-114/310
(Sastrapara)
|
0427001000NRG23260420220038016
|
30/04/2022
|
Rameson Daimari
|
0427001WL000883
|
Rameson Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111539
|
|
RamesonDaimari
|
()
|
|
36
|
Udalguri
|
AS-27-001-014-114/310
(Sastrapara)
|
0427001000NRG23260420220038017
|
30/04/2022
|
Romeson Daimari
|
0427001WL000883
|
Romeson Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111540
|
|
RomesonDaimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-014-114/314
(Sastrapara)
|
0427001000NRG23260420220038018
|
30/04/2022
|
Bebari Daimari
|
0427001WL000883
|
Bebari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111553
|
|
BebariDaimari
|
()
|
|
38
|
Udalguri
|
AS-27-001-014-114/317
(Sastrapara)
|
0427001000NRG23260420220038019
|
30/04/2022
|
Faugali Daimari
|
0427001WL000883
|
Faugali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111575
|
|
FaugaliDaimari
|
()
|
|
39
|
Udalguri
|
AS-27-001-014-114/321
(Sastrapara)
|
0427001000NRG23260420220038020
|
30/04/2022
|
Prafullo Sahariya
|
0427001WL000883
|
Prafullo Sahariya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111564
|
|
PrafulloSahariya
|
()
|
|
40
|
Udalguri
|
AS-27-001-014-114/328
(Sastrapara)
|
0427001000NRG23260420220038022
|
30/04/2022
|
Arna Narzary
|
0427001WL000883
|
Arna Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111538
|
|
ArnaNarzary
|
()
|
|
41
|
Udalguri
|
AS-27-001-014-114/343
(Sastrapara)
|
0427001000NRG23260420220038023
|
30/04/2022
|
Jitu Daimari
|
0427001WL000883
|
Jitu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111543
|
|
JituDaimari
|
()
|
|
42
|
Udalguri
|
AS-27-001-014-114/343
(Sastrapara)
|
0427001000NRG23260420220038024
|
30/04/2022
|
Purnima Daimari
|
0427001WL000883
|
Purnima Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111554
|
|
PurnimaDaimari
|
()
|
|
43
|
Udalguri
|
AS-27-001-014-114/49
(Sastrapara)
|
0427001000NRG23260420220038026
|
30/04/2022
|
Rajuli Daimari
|
0427001WL000883
|
Rajuli Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111558
|
|
RajuliDaimari
|
()
|
|
44
|
Udalguri
|
AS-27-001-014-114/64
(Sastrapara)
|
0427001000NRG23260420220038027
|
30/04/2022
|
Shashindra Borah
|
0427001WL000883
|
Shashindra Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111581
|
|
ShashindraBorah
|
()
|
|
45
|
Udalguri
|
AS-27-001-014-114/68
(Sastrapara)
|
0427001000NRG23260420220038029
|
30/04/2022
|
Kosholiya Borah
|
0427001WL000883
|
Kosholiya Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111587
|
|
KosholiyaBorah
|
()
|
|
46
|
Udalguri
|
AS-27-001-014-114/68
(Sastrapara)
|
0427001000NRG23260420220038028
|
30/04/2022
|
Uttam Borah
|
0427001WL000883
|
Uttam Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111586
|
|
UttamBorah
|
()
|
|
47
|
Udalguri
|
AS-27-001-014-114/74
(Sastrapara)
|
0427001000NRG23260420220038031
|
30/04/2022
|
Monoj Rabha
|
0427001WL000883
|
Monoj Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111596
|
|
MonojRabha
|
()
|
|
48
|
Udalguri
|
AS-27-001-014-114/74
(Sastrapara)
|
0427001000NRG23260420220038030
|
30/04/2022
|
Putuli Rabha
|
0427001WL000883
|
Putuli Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111550
|
|
PutuliRabha
|
()
|
|
49
|
Udalguri
|
AS-27-001-014-114/75
(Sastrapara)
|
0427001000NRG23260420220038032
|
30/04/2022
|
Amita Daimari
|
0427001WL000883
|
Amita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111556
|
|
AmitaDaimari
|
()
|
|
50
|
Udalguri
|
AS-27-001-014-114/80
(Sastrapara)
|
0427001000NRG23260420220038033
|
30/04/2022
|
Anjona daimari
|
0427001WL000883
|
Anjona daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111572
|
|
Anjonadaimari
|
()
|
|
51
|
Udalguri
|
AS-27-001-014-114/882
(Sastrapara)
|
0427001000NRG23260420220038034
|
30/04/2022
|
Rimesh Daimari
|
0427001WL000883
|
Rimesh Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111542
|
|
RimeshDaimari
|
()
|
|
52
|
Udalguri
|
AS-27-001-014-114/884
(Sastrapara)
|
0427001000NRG23260420220038036
|
30/04/2022
|
Bhaigo Soikia
|
0427001WL000883
|
Bhaigo Soikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111585
|
|
BhaigoSoikia
|
()
|
|
53
|
Udalguri
|
AS-27-001-014-114/884
(Sastrapara)
|
0427001000NRG23260420220038035
|
30/04/2022
|
Golak Soikia
|
0427001WL000883
|
Golak Soikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111584
|
|
GolakSoikia
|
()
|
|
54
|
Udalguri
|
AS-27-001-014-114/892
(Sastrapara)
|
0427001000NRG23260420220038037
|
30/04/2022
|
Bukul Nnarzary
|
0427001WL000883
|
Bukul Nnarzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111593
|
|
BukulNnarzary
|
()
|
|
55
|
Udalguri
|
AS-27-001-014-114/892
(Sastrapara)
|
0427001000NRG23260420220038038
|
30/04/2022
|
Ezra Narzari
|
0427001WL000883
|
Ezra Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111576
|
|
EzraNarzari
|
()
|
|
56
|
Udalguri
|
AS-27-001-014-114/903
(Sastrapara)
|
0427001000NRG23260420220038039
|
30/04/2022
|
Atul Deka
|
0427001WL000883
|
Atul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111563
|
|
AtulDeka
|
()
|
|
57
|
Udalguri
|
AS-27-001-014-114/903
(Sastrapara)
|
0427001000NRG23260420220038040
|
30/04/2022
|
Bhugeswar Deka
|
0427001WL000883
|
Bhugeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111580
|
|
BhugeswarDeka
|
()
|
|
58
|
Udalguri
|
AS-27-001-014-115/1038
(Sastrapara)
|
0427001000NRG23260420220038041
|
30/04/2022
|
Lolita Rabha
|
0427001WL000883
|
Lolita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111590
|
|
LolitaRabha
|
()
|
|
59
|
Udalguri
|
AS-27-001-014-115/177
(Sastrapara)
|
0427001000NRG23260420220038043
|
30/04/2022
|
Anima Harizan
|
0427001WL000883
|
Anima Harizan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111583
|
|
AnimaHarizan
|
()
|
|
60
|
Udalguri
|
AS-27-001-014-115/177
(Sastrapara)
|
0427001000NRG23260420220038042
|
30/04/2022
|
Birbol Harizan
|
0427001WL000883
|
Birbol Harizan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111562
|
|
BirbolHarizan
|
()
|
|
61
|
Udalguri
|
AS-27-001-014-115/461
(Sastrapara)
|
0427001000NRG23260420220038044
|
30/04/2022
|
Omesh Harizon
|
0427001WL000883
|
Omesh Harizon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111577
|
|
OmeshHarizon
|
()
|
|
62
|
Udalguri
|
AS-27-001-014-115/489
(Sastrapara)
|
0427001000NRG23260420220038045
|
30/04/2022
|
Hemonti Horizan
|
0427001WL000883
|
Hemonti Horizan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111589
|
|
HemontiHorizan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
63
|
Udalguri
|
AS-27-001-014-114/12
(Sastrapara)
|
0427001000NRG23260420220037992
|
30/04/2022
|
Nizara Narzari
|
0427001WL000883
|
Nizara Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111569
|
|
MISS NIZARA NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|