|
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-27-001-030-227/1090
(Khairajangal)
|
0427001000NRG23200620220118864
|
21/06/2022
|
Sayed Rahul Ali
|
0427001WL004132
|
Sayed Rahul Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177912
|
|
SayedRahulAli
|
()
|
|
2
|
Udalguri
|
AS-27-001-030-227/1091
(Khairajangal)
|
0427001000NRG23200620220118865
|
21/06/2022
|
Ajida Begum
|
0427001WL004132
|
Ajida Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177913
|
|
AjidaBegum
|
()
|
|
3
|
Udalguri
|
AS-27-001-030-227/1211
(Khairajangal)
|
0427001000NRG23200620220118873
|
21/06/2022
|
Manika Tati
|
0427001WL004132
|
Manika Tati
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177911
|
|
ManikaTati
|
()
|
|
4
|
Udalguri
|
AS-27-001-030-227/1403
(Khairajangal)
|
0427001000NRG23200620220118886
|
21/06/2022
|
Sakima Begum
|
0427001WL004132
|
Sakima Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177915
|
|
SakimaBegum
|
()
|
|
5
|
Udalguri
|
AS-27-001-030-227/1422
(Khairajangal)
|
0427001000NRG23200620220118887
|
21/06/2022
|
Rupa Khadal
|
0427001WL004132
|
Rupa Khadal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177914
|
|
RupaKhadal
|
()
|
|
6
|
Udalguri
|
AS-27-001-030-227/2
(Khairajangal)
|
0427001000NRG23200620220118896
|
21/06/2022
|
Rufiya Begum
|
0427001WL004132
|
Rufiya Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177909
|
|
RufiyaBegum
|
()
|
|
7
|
Udalguri
|
AS-27-001-030-227/273
(Khairajangal)
|
0427001000NRG23200620220118900
|
21/06/2022
|
Chand Mahammad Ali
|
0427001WL004132
|
Chand Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177908
|
|
ChandMahammadAli
|
()
|
|
8
|
Udalguri
|
AS-27-001-030-227/75
(Khairajangal)
|
0427001000NRG23200620220118918
|
21/06/2022
|
Selima Begum.
|
0427001WL004132
|
Selima Begum.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177907
|
|
SelimaBegum.
|
()
|
|
9
|
Udalguri
|
AS-27-001-030-227/81
(Khairajangal)
|
0427001000NRG23200620220118921
|
21/06/2022
|
Junuara Begum .
|
0427001WL004132
|
Junuara Begum .
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177910
|
|
JunuaraBegum.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-030-227/101
(Khairajangal)
|
0427001000NRG23200620220118859
|
21/06/2022
|
Kanaklata Baruah
|
0427001WL004132
|
Kanaklata Baruah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177937
|
|
KanaklataBaruah
|
()
|
|
11
|
Udalguri
|
AS-27-001-030-227/1036
(Khairajangal)
|
0427001000NRG23200620220118861
|
21/06/2022
|
Bharoti Ahmeda
|
0427001WL004132
|
Bharoti Ahmeda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177966
|
|
BharotiAhmeda
|
()
|
|
12
|
Udalguri
|
AS-27-001-030-227/1047-B
(Khairajangal)
|
0427001000NRG23200620220118862
|
21/06/2022
|
Smt. Jhanara Begum
|
0427001WL004132
|
Smt. Jhanara Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177940
|
|
Smt.JhanaraBegum
|
()
|
|
13
|
Udalguri
|
AS-27-001-030-227/1048
(Khairajangal)
|
0427001000NRG23200620220118863
|
21/06/2022
|
Elima Begum
|
0427001WL004132
|
Elima Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177943
|
|
ElimaBegum
|
()
|
|
14
|
Udalguri
|
AS-27-001-030-227/112
(Khairajangal)
|
0427001000NRG23200620220118866
|
21/06/2022
|
Adil Sahabaz
|
0427001WL004132
|
Adil Sahabaz
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177946
|
|
AdilSahabaz
|
()
|
|
15
|
Udalguri
|
AS-27-001-030-227/1198
(Khairajangal)
|
0427001000NRG23200620220118867
|
21/06/2022
|
Rubi Begum
|
0427001WL004132
|
Rubi Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177954
|
|
RubiBegum
|
()
|
|
16
|
Udalguri
|
AS-27-001-030-227/1201
(Khairajangal)
|
0427001000NRG23200620220118868
|
21/06/2022
|
Hemanta Sharma
|
0427001WL004132
|
Hemanta Sharma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177958
|
|
HemantaSharma
|
()
|
|
17
|
Udalguri
|
AS-27-001-030-227/1202
(Khairajangal)
|
0427001000NRG23200620220118869
|
21/06/2022
|
Moina Begum
|
0427001WL004132
|
Moina Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177957
|
|
MoinaBegum
|
()
|
|
18
|
Udalguri
|
AS-27-001-030-227/1206
(Khairajangal)
|
0427001000NRG23200620220118870
|
21/06/2022
|
Moon Ahmed
|
0427001WL004132
|
Moon Ahmed
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177961
|
|
MoonAhmed
|
()
|
|
19
|
Udalguri
|
AS-27-001-030-227/1207
(Khairajangal)
|
0427001000NRG23200620220118871
|
21/06/2022
|
Arju Ali
|
0427001WL004132
|
Arju Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177933
|
|
ArjuAli
|
()
|
|
20
|
Udalguri
|
AS-27-001-030-227/1209
(Khairajangal)
|
0427001000NRG23200620220118872
|
21/06/2022
|
Siddiki Begum
|
0427001WL004132
|
Siddiki Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177959
|
|
SiddikiBegum
|
()
|
|
21
|
Udalguri
|
AS-27-001-030-227/1214
(Khairajangal)
|
0427001000NRG23200620220118875
|
21/06/2022
|
Sumitra Panika
|
0427001WL004132
|
Sumitra Panika
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2486177955
|
|
SumitraPanika
|
()
|
|
22
|
Udalguri
|
AS-27-001-030-227/1215
(Khairajangal)
|
0427001000NRG23200620220118876
|
21/06/2022
|
Chokra Khadal
|
0427001WL004132
|
Chokra Khadal
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177956
|
|
ChokraKhadal
|
()
|
|
23
|
Udalguri
|
AS-27-001-030-227/1216
(Khairajangal)
|
0427001000NRG23200620220118877
|
21/06/2022
|
Madhab Kalita
|
0427001WL004132
|
Madhab Kalita
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177962
|
|
MadhabKalita
|
()
|
|
24
|
Udalguri
|
AS-27-001-030-227/1217
(Khairajangal)
|
0427001000NRG23200620220118878
|
21/06/2022
|
Gulap Jan Begum
|
0427001WL004132
|
Gulap Jan Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177963
|
|
GulapJanBegum
|
()
|
|
25
|
Udalguri
|
AS-27-001-030-227/1224
(Khairajangal)
|
0427001000NRG23200620220118879
|
21/06/2022
|
Bagi Tati
|
0427001WL004132
|
Bagi Tati
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177934
|
|
BagiTati
|
()
|
|
26
|
Udalguri
|
AS-27-001-030-227/1282
(Khairajangal)
|
0427001000NRG23200620220118880
|
21/06/2022
|
Rina Begum
|
0427001WL004132
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177942
|
|
RinaBegum
|
()
|
|
27
|
Udalguri
|
AS-27-001-030-227/1312
(Khairajangal)
|
0427001000NRG23200620220118881
|
21/06/2022
|
Dalimi Deka Baishya
|
0427001WL004132
|
Dalimi Deka Baishya
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177941
|
|
DalimiDekaBaishya
|
()
|
|
28
|
Udalguri
|
AS-27-001-030-227/1466
(Khairajangal)
|
0427001000NRG23200620220118889
|
21/06/2022
|
Faruk Chowdhury.
|
0427001WL004132
|
Faruk Chowdhury.
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177947
|
|
FarukChowdhury.
|
()
|
|
29
|
Udalguri
|
AS-27-001-030-227/1471
(Khairajangal)
|
0427001000NRG23200620220118890
|
21/06/2022
|
Charu Baishya
|
0427001WL004132
|
Charu Baishya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177938
|
|
CharuBaishya
|
()
|
|
30
|
Udalguri
|
AS-27-001-030-227/1484
(Khairajangal)
|
0427001000NRG23200620220118891
|
21/06/2022
|
Nirmali Barmon
|
0427001WL004132
|
Nirmali Barmon
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177932
|
|
NirmaliBarmon
|
()
|
|
31
|
Udalguri
|
AS-27-001-030-227/1489
(Khairajangal)
|
0427001000NRG23200620220118892
|
21/06/2022
|
Smt.Junumoni Devi
|
0427001WL004132
|
Smt.Junumoni Devi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177931
|
|
Smt.JunumoniDevi
|
()
|
|
32
|
Udalguri
|
AS-27-001-030-227/188
(Khairajangal)
|
0427001000NRG23200620220118893
|
21/06/2022
|
Abdul Kadi
|
0427001WL004132
|
Abdul Kadi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177945
|
|
AbdulKadi
|
()
|
|
33
|
Udalguri
|
AS-27-001-030-227/195
(Khairajangal)
|
0427001000NRG23200620220118894
|
21/06/2022
|
Ritumoni Begum
|
0427001WL004132
|
Ritumoni Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177939
|
|
RitumoniBegum
|
()
|
|
34
|
Udalguri
|
AS-27-001-030-227/199
(Khairajangal)
|
0427001000NRG23200620220118895
|
21/06/2022
|
Majoni Begum
|
0427001WL004132
|
Majoni Begum
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2486177927
|
|
MajoniBegum
|
()
|
|
35
|
Udalguri
|
AS-27-001-030-227/215
(Khairajangal)
|
0427001000NRG23200620220118897
|
21/06/2022
|
Khadeja Begum
|
0427001WL004132
|
Khadeja Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177920
|
|
KhadejaBegum
|
()
|
|
36
|
Udalguri
|
AS-27-001-030-227/247
(Khairajangal)
|
0427001000NRG23200620220118898
|
21/06/2022
|
Banshi Khodal
|
0427001WL004132
|
Banshi Khodal
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177929
|
|
BanshiKhodal
|
()
|
|
37
|
Udalguri
|
AS-27-001-030-227/26
(Khairajangal)
|
0427001000NRG23200620220118899
|
21/06/2022
|
Selima Beguim
|
0427001WL004132
|
Selima Beguim
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177950
|
|
SelimaBeguim
|
()
|
|
38
|
Udalguri
|
AS-27-001-030-227/29
(Khairajangal)
|
0427001000NRG23200620220118902
|
21/06/2022
|
Salma Yesmin
|
0427001WL004132
|
Salma Yesmin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177965
|
|
SalmaYesmin
|
()
|
|
39
|
Udalguri
|
AS-27-001-030-227/32-A
(Khairajangal)
|
0427001000NRG23200620220118903
|
21/06/2022
|
Minuara Begum
|
0427001WL004132
|
Minuara Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177953
|
|
MinuaraBegum
|
()
|
|
40
|
Udalguri
|
AS-27-001-030-227/375
(Khairajangal)
|
0427001000NRG23200620220118904
|
21/06/2022
|
Kartik Barman
|
0427001WL004132
|
Kartik Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177924
|
|
KartikBarman
|
()
|
|
41
|
Udalguri
|
AS-27-001-030-227/377
(Khairajangal)
|
0427001000NRG23200620220118905
|
21/06/2022
|
Mafajul Ali
|
0427001WL004132
|
Mafajul Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177960
|
|
MafajulAli
|
()
|
|
42
|
Udalguri
|
AS-27-001-030-227/45
(Khairajangal)
|
0427001000NRG23200620220118906
|
21/06/2022
|
Najrul Ali
|
0427001WL004132
|
Najrul Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177936
|
|
NajrulAli
|
()
|
|
43
|
Udalguri
|
AS-27-001-030-227/46
(Khairajangal)
|
0427001000NRG23200620220118907
|
21/06/2022
|
Dhanu Shil
|
0427001WL004132
|
Dhanu Shil
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177930
|
|
DhanuShil
|
()
|
|
44
|
Udalguri
|
AS-27-001-030-227/475
(Khairajangal)
|
0427001000NRG23200620220118908
|
21/06/2022
|
Bhumitra Baishya
|
0427001WL004132
|
Bhumitra Baishya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177928
|
|
BhumitraBaishya
|
()
|
|
45
|
Udalguri
|
AS-27-001-030-227/54
(Khairajangal)
|
0427001000NRG23200620220118910
|
21/06/2022
|
Margena Begum
|
0427001WL004132
|
Margena Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177964
|
|
MargenaBegum
|
()
|
|
46
|
Udalguri
|
AS-27-001-030-227/558
(Khairajangal)
|
0427001000NRG23200620220118911
|
21/06/2022
|
Mojib Ali
|
0427001WL004132
|
Mojib Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177952
|
|
MojibAli
|
()
|
|
47
|
Udalguri
|
AS-27-001-030-227/560
(Khairajangal)
|
0427001000NRG23200620220118912
|
21/06/2022
|
Jayanta Kumar
|
0427001WL004132
|
Jayanta Kumar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177923
|
|
JayantaKumar
|
()
|
|
48
|
Udalguri
|
AS-27-001-030-227/61
(Khairajangal)
|
0427001000NRG23200620220118913
|
21/06/2022
|
Padma Sarmah
|
0427001WL004132
|
Padma Sarmah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177917
|
|
PadmaSarmah
|
()
|
|
49
|
Udalguri
|
AS-27-001-030-227/65
(Khairajangal)
|
0427001000NRG23200620220118914
|
21/06/2022
|
Nurul Amin
|
0427001WL004132
|
Nurul Amin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177921
|
|
NurulAmin
|
()
|
|
50
|
Udalguri
|
AS-27-001-030-227/66
(Khairajangal)
|
0427001000NRG23200620220118915
|
21/06/2022
|
Mafida Begum
|
0427001WL004132
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177926
|
|
MafidaBegum
|
()
|
|
51
|
Udalguri
|
AS-27-001-030-227/68
(Khairajangal)
|
0427001000NRG23200620220118916
|
21/06/2022
|
Marjina Begum
|
0427001WL004132
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177944
|
|
MarjinaBegum
|
()
|
|
52
|
Udalguri
|
AS-27-001-030-227/7
(Khairajangal)
|
0427001000NRG23200620220118917
|
21/06/2022
|
Syed Hamid Ali
|
0427001WL004132
|
Syed Hamid Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177918
|
|
SyedHamidAli
|
()
|
|
53
|
Udalguri
|
AS-27-001-030-227/76
(Khairajangal)
|
0427001000NRG23200620220118919
|
21/06/2022
|
Mamoni Begum
|
0427001WL004132
|
Mamoni Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177935
|
|
MamoniBegum
|
()
|
|
54
|
Udalguri
|
AS-27-001-030-227/80
(Khairajangal)
|
0427001000NRG23200620220118920
|
21/06/2022
|
Kiran Bardalai
|
0427001WL004132
|
Kiran Bardalai
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177967
|
|
KiranBardalai
|
()
|
|
55
|
Udalguri
|
AS-27-001-030-227/828
(Khairajangal)
|
0427001000NRG23200620220118922
|
21/06/2022
|
Binu Kalita
|
0427001WL004132
|
Binu Kalita
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177951
|
|
BinuKalita
|
()
|
|
56
|
Udalguri
|
AS-27-001-030-227/85
(Khairajangal)
|
0427001000NRG23200620220118924
|
21/06/2022
|
Fajijul Hoque
|
0427001WL004132
|
Fajijul Hoque
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177919
|
|
FajijulHoque
|
()
|
|
57
|
Udalguri
|
AS-27-001-030-227/87
(Khairajangal)
|
0427001000NRG23200620220118925
|
21/06/2022
|
Bahrul Islam
|
0427001WL004132
|
Bahrul Islam
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177922
|
|
BahrulIslam
|
()
|
|
58
|
Udalguri
|
AS-27-001-030-227/88
(Khairajangal)
|
0427001000NRG23200620220118926
|
21/06/2022
|
Faruk Ahmed
|
0427001WL004132
|
Faruk Ahmed
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177916
|
|
FarukAhmed
|
()
|
|
59
|
Udalguri
|
AS-27-001-030-227/99
(Khairajangal)
|
0427001000NRG23200620220118927
|
21/06/2022
|
Fiznur Ali
|
0427001WL004132
|
Fiznur Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177925
|
|
FiznurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
60
|
Udalguri
|
AS-27-001-030-227/829
(Khairajangal)
|
0427001000NRG23200620220118923
|
21/06/2022
|
Monuj Deka
|
0427001WL004132
|
Monuj Deka
|
00048
|
BKID0005040
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177906
|
|
MonujDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
61
|
Udalguri
|
AS-27-001-030-227/1388
(Khairajangal)
|
0427001000NRG23200620220118882
|
21/06/2022
|
Babita Kalita
|
0427001WL004132
|
Babita Kalita
|
00415
|
SBIN0007118
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486177948
|
|
MRS BABITA KALITA
|
()
|
|
62
|
Udalguri
|
AS-27-001-030-227/5
(Khairajangal)
|
0427001000NRG23200620220118909
|
21/06/2022
|
Mrs Pranita Deka Khadal
|
0427001WL004132
|
Mrs Pranita Deka Khadal
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486177949
|
|
MRS PRANITA DEKA KHADAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
63
|
Udalguri
|
AS-27-001-030-227/1020
(Khairajangal)
|
0427001000NRG23200620220118860
|
21/06/2022
|
Asraful Ali
|
0427001WL004132
|
Asraful Ali
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
26/06/2022
|
|
2486177901
|
|
AsrafulAli
|
()
|
|
64
|
Udalguri
|
AS-27-001-030-227/1213
(Khairajangal)
|
0427001000NRG23200620220118874
|
21/06/2022
|
Mamani Begum
|
0427001WL004132
|
Mamani Begum
|
00703
|
AIRP0000001
|
458
|
458
|
Processed
|
26/06/2022
|
|
2486177900
|
|
MamaniBegum
|
()
|
|
65
|
Udalguri
|
AS-27-001-030-227/1394
(Khairajangal)
|
0427001000NRG23200620220118883
|
21/06/2022
|
Puja Rabat Baishya
|
0427001WL004132
|
Puja Rabat Baishya
|
00703
|
AIRP0000001
|
229
|
229
|
Processed
|
26/06/2022
|
|
2486177902
|
|
PujaRabatBaishya
|
()
|
|
66
|
Udalguri
|
AS-27-001-030-227/1401
(Khairajangal)
|
0427001000NRG23200620220118884
|
21/06/2022
|
Mintu Hoque
|
0427001WL004132
|
Mintu Hoque
|
00703
|
AIRP0000001
|
458
|
458
|
Processed
|
26/06/2022
|
|
2486177904
|
|
MintuHoque
|
()
|
|
67
|
Udalguri
|
AS-27-001-030-227/1402
(Khairajangal)
|
0427001000NRG23200620220118885
|
21/06/2022
|
Junuwara Begum
|
0427001WL004132
|
Junuwara Begum
|
00703
|
AIRP0000001
|
458
|
458
|
Processed
|
26/06/2022
|
|
2486177903
|
|
JunuwaraBegum
|
()
|
|
68
|
Udalguri
|
AS-27-001-030-227/1461
(Khairajangal)
|
0427001000NRG23200620220118888
|
21/06/2022
|
Geeta Baishya
|
0427001WL004132
|
Geeta Baishya
|
00703
|
AIRP0000001
|
458
|
458
|
Processed
|
26/06/2022
|
|
2486177905
|
|
GeetaBaishya
|
()
|
|
69
|
Udalguri
|
AS-27-001-030-227/28-A
(Khairajangal)
|
0427001000NRG23200620220118901
|
21/06/2022
|
Kulen Tati
|
0427001WL004132
|
Kulen Tati
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
26/06/2022
|
|
2486177899
|
|
KulenTati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40991
|
40991
|
|
|
|
|
|
|
|