|
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-27-001-017-133/421
(Ambagaon)
|
0427001000NRG23110520220077055
|
12/05/2022
|
Ester Daimari
|
0427001WL002052
|
Ester Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125904
|
|
EsterDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-133/424
(Ambagaon)
|
0427001000NRG23110520220077056
|
12/05/2022
|
Ester Daimari
|
0427001WL002052
|
Ester Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125901
|
|
EsterDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-134/337
(Ambagaon)
|
0427001000NRG23110520220077062
|
12/05/2022
|
Anila Daimari
|
0427001WL002052
|
Anila Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125900
|
|
AnilaDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-135/237-A
(Ambagaon)
|
0427001000NRG23110520220077076
|
12/05/2022
|
Swrjila Basumatari
|
0427001WL002052
|
Swrjila Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125902
|
|
SwrjilaBasumatari
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-135/287-A
(Ambagaon)
|
0427001000NRG23110520220077077
|
12/05/2022
|
Anjima Daimari
|
0427001WL002052
|
Anjima Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125905
|
|
AnjimaDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-139/763
(Ambagaon)
|
0427001000NRG23110520220077091
|
12/05/2022
|
Babul Rabha
|
0427001WL002052
|
Babul Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125903
|
|
BabulRabha
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-140/520
(Ambagaon)
|
0427001000NRG23110520220077112
|
12/05/2022
|
Pronoti Daimari
|
0427001WL002052
|
Pronoti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125899
|
|
PronotiDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-017-133/216
(Ambagaon)
|
0427001000NRG23110520220077047
|
12/05/2022
|
Chuntoli Daimari
|
0427001WL002052
|
Chuntoli Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125960
|
|
ChuntoliDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-134/114
(Ambagaon)
|
0427001000NRG23110520220077057
|
12/05/2022
|
Santi Khakhlari
|
0427001WL002052
|
Santi Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125966
|
|
SantiKhakhlari
|
()
|
|
10
|
Udalguri
|
AS-27-001-017-134/303
(Ambagaon)
|
0427001000NRG23110520220077061
|
12/05/2022
|
Nirju Daimari
|
0427001WL002052
|
Nirju Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125950
|
|
NirjuDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-017-134/56
(Ambagaon)
|
0427001000NRG23110520220077063
|
12/05/2022
|
Rina Khakhlari
|
0427001WL002052
|
Rina Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125954
|
|
RinaKhakhlari
|
()
|
|
12
|
Udalguri
|
AS-27-001-017-134/68
(Ambagaon)
|
0427001000NRG23110520220077064
|
12/05/2022
|
Binuda Daimari
|
0427001WL002052
|
Binuda Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125957
|
|
BinudaDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-017-134/69
(Ambagaon)
|
0427001000NRG23110520220077065
|
12/05/2022
|
Shuruti Daimari
|
0427001WL002052
|
Shuruti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125945
|
|
ShurutiDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-017-134/73
(Ambagaon)
|
0427001000NRG23110520220077067
|
12/05/2022
|
Nili Daimari
|
0427001WL002052
|
Nili Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125955
|
|
NiliDaimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-017-134/74
(Ambagaon)
|
0427001000NRG23110520220077068
|
12/05/2022
|
Premoni Daimari
|
0427001WL002052
|
Premoni Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125953
|
|
PremoniDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-017-134/88
(Ambagaon)
|
0427001000NRG23110520220077070
|
12/05/2022
|
Antima Daimari
|
0427001WL002052
|
Antima Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125961
|
|
AntimaDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-017-134/947-A
(Ambagaon)
|
0427001000NRG23110520220077072
|
12/05/2022
|
Brijina Daimari
|
0427001WL002052
|
Brijina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125951
|
|
BrijinaDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-017-134/998
(Ambagaon)
|
0427001000NRG23110520220077073
|
12/05/2022
|
Renu Daimari
|
0427001WL002052
|
Renu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125958
|
|
RenuDaimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-017-134/999
(Ambagaon)
|
0427001000NRG23110520220077074
|
12/05/2022
|
Sarala Daimari
|
0427001WL002052
|
Sarala Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125952
|
|
SaralaDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-017-137/379
(Ambagaon)
|
0427001000NRG23110520220077082
|
12/05/2022
|
Rebika Daimari
|
0427001WL002052
|
Rebika Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125959
|
|
RebikaDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-017-139/309
(Ambagaon)
|
0427001000NRG23110520220077085
|
12/05/2022
|
Lila Rabha
|
0427001WL002052
|
Lila Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125967
|
|
LilaRabha
|
()
|
|
22
|
Udalguri
|
AS-27-001-017-139/310
(Ambagaon)
|
0427001000NRG23110520220077086
|
12/05/2022
|
Fulkumari Rabha
|
0427001WL002052
|
Fulkumari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125949
|
|
FulkumariRabha
|
()
|
|
23
|
Udalguri
|
AS-27-001-017-139/311
(Ambagaon)
|
0427001000NRG23110520220077087
|
12/05/2022
|
Anima Rabha
|
0427001WL002052
|
Anima Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125956
|
|
AnimaRabha
|
()
|
|
24
|
Udalguri
|
AS-27-001-017-139/763
(Ambagaon)
|
0427001000NRG23110520220077090
|
12/05/2022
|
Tupri Rabha
|
0427001WL002052
|
Tupri Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125942
|
|
TupriRabha
|
()
|
|
25
|
Udalguri
|
AS-27-001-017-140/263
(Ambagaon)
|
0427001000NRG23110520220077096
|
12/05/2022
|
Andriash Daimari
|
0427001WL002052
|
Andriash Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125943
|
|
AndriashDaimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-017-140/297
(Ambagaon)
|
0427001000NRG23110520220077101
|
12/05/2022
|
Akon Daimari
|
0427001WL002052
|
Akon Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125941
|
|
AkonDaimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-017-140/300
(Ambagaon)
|
0427001000NRG23110520220077103
|
12/05/2022
|
Detsuma Basumatari
|
0427001WL002052
|
Detsuma Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125963
|
|
DetsumaBasumatari
|
()
|
|
28
|
Udalguri
|
AS-27-001-017-140/447
(Ambagaon)
|
0427001000NRG23110520220077105
|
12/05/2022
|
Sunila Daimari
|
0427001WL002052
|
Sunila Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125962
|
|
SunilaDaimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-017-140/473
(Ambagaon)
|
0427001000NRG23110520220077108
|
12/05/2022
|
Nobita Basumatari
|
0427001WL002052
|
Nobita Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125965
|
|
NobitaBasumatari
|
()
|
|
30
|
Udalguri
|
AS-27-001-017-140/475
(Ambagaon)
|
0427001000NRG23110520220077109
|
12/05/2022
|
Priton Daimari
|
0427001WL002052
|
Priton Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125948
|
|
PritonDaimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-017-140/519
(Ambagaon)
|
0427001000NRG23110520220077111
|
12/05/2022
|
Binuni Daimari
|
0427001WL002052
|
Binuni Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125944
|
|
BinuniDaimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-017-140/529
(Ambagaon)
|
0427001000NRG23110520220077114
|
12/05/2022
|
Jehesh Basumatari
|
0427001WL002052
|
Jehesh Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125964
|
|
JeheshBasumatari
|
()
|
|
33
|
Udalguri
|
AS-27-001-017-140/530
(Ambagaon)
|
0427001000NRG23110520220077115
|
12/05/2022
|
Ansumwi Daimari
|
0427001WL002052
|
Ansumwi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125946
|
|
AnsumwiDaimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-017-140/530
(Ambagaon)
|
0427001000NRG23110520220077116
|
12/05/2022
|
Ansumwi Daimari
|
0427001WL002052
|
Ansumwi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125947
|
|
AnsumwiDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
35
|
Udalguri
|
AS-27-001-017-134/803
(Ambagaon)
|
0427001000NRG23110520220077069
|
12/05/2022
|
Sri Uni Daimari
|
0427001WL002052
|
Sri Uni Daimari
|
00032
|
UTIB0001864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125968
|
|
SriUniDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
Udalguri
|
AS-27-001-017-135/236-A
(Ambagaon)
|
0427001000NRG23110520220077075
|
12/05/2022
|
Ully Basumatari
|
0427001WL002052
|
Ully Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125913
|
|
MR ULLY BASUMATARY
|
()
|
|
37
|
Udalguri
|
AS-27-001-017-136/1225
(Ambagaon)
|
0427001000NRG23110520220077078
|
12/05/2022
|
Ajoy Basumatari
|
0427001WL002052
|
Ajoy Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125906
|
|
MR AJOY BASUMATARY
|
()
|
|
38
|
Udalguri
|
AS-27-001-017-137/120
(Ambagaon)
|
0427001000NRG23110520220077080
|
12/05/2022
|
Marina Daimari
|
0427001WL002052
|
Marina Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125915
|
|
MRS MARINA DAIMARI
|
()
|
|
39
|
Udalguri
|
AS-27-001-017-139/746
(Ambagaon)
|
0427001000NRG23110520220077088
|
12/05/2022
|
Deepa Rabha
|
0427001WL002052
|
Deepa Rabha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125911
|
|
MRS DIPA RABHA
|
()
|
|
40
|
Udalguri
|
AS-27-001-017-140/164
(Ambagaon)
|
0427001000NRG23110520220077092
|
12/05/2022
|
Arun Baglari
|
0427001WL002052
|
Arun Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125917
|
|
MRS KATRINA DAIMARI
|
()
|
|
41
|
Udalguri
|
AS-27-001-017-140/164
(Ambagaon)
|
0427001000NRG23110520220077093
|
12/05/2022
|
Katrina Baglari
|
0427001WL002052
|
Katrina Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125918
|
|
MR ARUN BAGLARI
|
()
|
|
42
|
Udalguri
|
AS-27-001-017-140/2137
(Ambagaon)
|
0427001000NRG23110520220077095
|
12/05/2022
|
Mousumi Daimari
|
0427001WL002052
|
Mousumi Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125910
|
|
MS MAUSUMI DAIMARI
|
()
|
|
43
|
Udalguri
|
AS-27-001-017-140/268
(Ambagaon)
|
0427001000NRG23110520220077097
|
12/05/2022
|
Suruti Daimari
|
0427001WL002052
|
Suruti Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125916
|
|
MRS SURUTI DAIMARI
|
()
|
|
44
|
Udalguri
|
AS-27-001-017-140/269
(Ambagaon)
|
0427001000NRG23110520220077098
|
12/05/2022
|
Geolang Daimari
|
0427001WL002052
|
Geolang Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125908
|
|
SHRI GEOLANG DAIMARI
|
()
|
|
45
|
Udalguri
|
AS-27-001-017-140/297
(Ambagaon)
|
0427001000NRG23110520220077100
|
12/05/2022
|
Pranjoli Daimari
|
0427001WL002052
|
Pranjoli Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125909
|
|
MRS PRANJALI DAIMARI
|
()
|
|
46
|
Udalguri
|
AS-27-001-017-140/298
(Ambagaon)
|
0427001000NRG23110520220077102
|
12/05/2022
|
Ringkhang Narzari
|
0427001WL002052
|
Ringkhang Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125907
|
|
MR RINGKHANG NARZARY
|
()
|
|
47
|
Udalguri
|
AS-27-001-017-140/475
(Ambagaon)
|
0427001000NRG23110520220077110
|
12/05/2022
|
Sompa Daimari
|
0427001WL002052
|
Sompa Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125914
|
|
MR PRITAM DAIMARY
|
()
|
|
48
|
Udalguri
|
AS-27-001-017-140/529
(Ambagaon)
|
0427001000NRG23110520220077113
|
12/05/2022
|
Jita Basumatari
|
0427001WL002052
|
Jita Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125912
|
|
MRS JEETA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
49
|
Udalguri
|
AS-27-001-017-137/376
(Ambagaon)
|
0427001000NRG23110520220077081
|
12/05/2022
|
Nitu Daimari
|
0427001WL002052
|
Nitu Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125940
|
|
NITA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
Udalguri
|
AS-27-001-017-133/231
(Ambagaon)
|
0427001000NRG23110520220077048
|
12/05/2022
|
Babu Daimari
|
0427001WL002052
|
Babu Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125928
|
|
BabuDaimari
|
()
|
|
51
|
Udalguri
|
AS-27-001-017-133/234
(Ambagaon)
|
0427001000NRG23110520220077049
|
12/05/2022
|
Biroj Daimari
|
0427001WL002052
|
Biroj Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125919
|
|
BirojDaimari
|
()
|
|
52
|
Udalguri
|
AS-27-001-017-133/399
(Ambagaon)
|
0427001000NRG23110520220077050
|
12/05/2022
|
Sangita Brahma
|
0427001WL002052
|
Sangita Brahma
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125922
|
|
SangitaBrahma
|
()
|
|
53
|
Udalguri
|
AS-27-001-017-133/406
(Ambagaon)
|
0427001000NRG23110520220077051
|
12/05/2022
|
Sumodri Daimari
|
0427001WL002052
|
Sumodri Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125929
|
|
SumodriDaimari
|
()
|
|
54
|
Udalguri
|
AS-27-001-017-133/416
(Ambagaon)
|
0427001000NRG23110520220077052
|
12/05/2022
|
Bijay Daimari
|
0427001WL002052
|
Bijay Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125930
|
|
BijayDaimari
|
()
|
|
55
|
Udalguri
|
AS-27-001-017-133/418
(Ambagaon)
|
0427001000NRG23110520220077053
|
12/05/2022
|
Padma Daimari
|
0427001WL002052
|
Padma Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125932
|
|
PadmaDaimari
|
()
|
|
56
|
Udalguri
|
AS-27-001-017-133/421
(Ambagaon)
|
0427001000NRG23110520220077054
|
12/05/2022
|
Masti Daimari
|
0427001WL002052
|
Masti Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125931
|
|
MastiDaimari
|
()
|
|
57
|
Udalguri
|
AS-27-001-017-134/119
(Ambagaon)
|
0427001000NRG23110520220077058
|
12/05/2022
|
Arpila Khakhlari
|
0427001WL002052
|
Arpila Khakhlari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125920
|
|
ArpilaKhakhlari
|
()
|
|
58
|
Udalguri
|
AS-27-001-017-134/1215
(Ambagaon)
|
0427001000NRG23110520220077059
|
12/05/2022
|
Jaru Daimari
|
0427001WL002052
|
Jaru Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125925
|
|
JaruDaimari
|
()
|
|
59
|
Udalguri
|
AS-27-001-017-134/1215
(Ambagaon)
|
0427001000NRG23110520220077060
|
12/05/2022
|
Jaru Daimari
|
0427001WL002052
|
Jaru Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125926
|
|
JaruDaimari
|
()
|
|
60
|
Udalguri
|
AS-27-001-017-134/70
(Ambagaon)
|
0427001000NRG23110520220077066
|
12/05/2022
|
Chumukri Daimari
|
0427001WL002052
|
Chumukri Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125924
|
|
ChumukriDaimari
|
()
|
|
61
|
Udalguri
|
AS-27-001-017-134/946
(Ambagaon)
|
0427001000NRG23110520220077071
|
12/05/2022
|
Fulamoni Daimari
|
0427001WL002052
|
Fulamoni Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125927
|
|
FulamoniDaimari
|
()
|
|
62
|
Udalguri
|
AS-27-001-017-136/679
(Ambagaon)
|
0427001000NRG23110520220077079
|
12/05/2022
|
Nandolal Swargiari
|
0427001WL002052
|
Nandolal Swargiari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125933
|
|
NandolalSwargiari
|
()
|
|
63
|
Udalguri
|
AS-27-001-017-138/2002
(Ambagaon)
|
0427001000NRG23110520220077083
|
12/05/2022
|
Anima Daimari
|
0427001WL002052
|
Anima Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125935
|
|
AnimaDaimari
|
()
|
|
64
|
Udalguri
|
AS-27-001-017-138/331
(Ambagaon)
|
0427001000NRG23110520220077084
|
12/05/2022
|
Merilin Daimari
|
0427001WL002052
|
Merilin Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125923
|
|
MerilinDaimari
|
()
|
|
65
|
Udalguri
|
AS-27-001-017-139/750
(Ambagaon)
|
0427001000NRG23110520220077089
|
12/05/2022
|
Sintu Rabha
|
0427001WL002052
|
Sintu Rabha
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125921
|
|
SintuRabha
|
()
|
|
66
|
Udalguri
|
AS-27-001-017-140/2137
(Ambagaon)
|
0427001000NRG23110520220077094
|
12/05/2022
|
Simangsha Daimari
|
0427001WL002052
|
Simangsha Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125939
|
|
SimangshaDaimari
|
()
|
|
67
|
Udalguri
|
AS-27-001-017-140/286
(Ambagaon)
|
0427001000NRG23110520220077099
|
12/05/2022
|
Jiten Daimari
|
0427001WL002052
|
Jiten Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125938
|
|
JitenDaimari
|
()
|
|
68
|
Udalguri
|
AS-27-001-017-140/447
(Ambagaon)
|
0427001000NRG23110520220077104
|
12/05/2022
|
Dipul Daimari
|
0427001WL002052
|
Dipul Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125934
|
|
DipulDaimari
|
()
|
|
69
|
Udalguri
|
AS-27-001-017-140/451
(Ambagaon)
|
0427001000NRG23110520220077106
|
12/05/2022
|
Rupamoni Basmotari
|
0427001WL002052
|
Rupamoni Basmotari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125937
|
|
RupamoniBasmotari
|
()
|
|
70
|
Udalguri
|
AS-27-001-017-140/469
(Ambagaon)
|
0427001000NRG23110520220077107
|
12/05/2022
|
Bilaisri Basumatari
|
0427001WL002052
|
Bilaisri Basumatari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125936
|
|
BilaisriBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|