|
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-27-001-014-115/435
(Sastrapara)
|
0427001000NRG23110520220077745
|
13/05/2022
|
P Rabha
|
0427001WL002064
|
P Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326573
|
|
PRabha
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-115/435
(Sastrapara)
|
0427001000NRG23110520220077746
|
13/05/2022
|
P Rabha
|
0427001WL002064
|
P Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326574
|
|
PRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-014-114/1006
(Sastrapara)
|
0427001000NRG23110520220077699
|
13/05/2022
|
Dayud Daimari
|
0427001WL002064
|
Dayud Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326600
|
|
DayudDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-114/1006
(Sastrapara)
|
0427001000NRG23110520220077698
|
13/05/2022
|
Romila Daimari
|
0427001WL002064
|
Romila Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326596
|
|
RomilaDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-114/310
(Sastrapara)
|
0427001000NRG23110520220077701
|
13/05/2022
|
Erina Daimari
|
0427001WL002064
|
Erina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326599
|
|
ErinaDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-114/310
(Sastrapara)
|
0427001000NRG23110520220077700
|
13/05/2022
|
Rameson Daimari
|
0427001WL002064
|
Rameson Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326589
|
|
RamesonDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-114/311
(Sastrapara)
|
0427001000NRG23110520220077702
|
13/05/2022
|
Benud Daimari
|
0427001WL002064
|
Benud Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326585
|
|
BenudDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-114/323
(Sastrapara)
|
0427001000NRG23110520220077703
|
13/05/2022
|
Phaguni Daimari
|
0427001WL002064
|
Phaguni Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326592
|
|
PhaguniDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-114/323
(Sastrapara)
|
0427001000NRG23110520220077704
|
13/05/2022
|
Phaguni Daimari
|
0427001WL002064
|
Phaguni Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326593
|
|
PhaguniDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-114/328
(Sastrapara)
|
0427001000NRG23110520220077705
|
13/05/2022
|
Arna Narzary
|
0427001WL002064
|
Arna Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326584
|
|
ArnaNarzary
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-114/333
(Sastrapara)
|
0427001000NRG23110520220077706
|
13/05/2022
|
Reboti Daimari
|
0427001WL002064
|
Reboti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326640
|
|
RebotiDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-114/340
(Sastrapara)
|
0427001000NRG23110520220077707
|
13/05/2022
|
Pronil Narzari
|
0427001WL002064
|
Pronil Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326639
|
|
PronilNarzari
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-114/340
(Sastrapara)
|
0427001000NRG23110520220077708
|
13/05/2022
|
Rina Narzari
|
0427001WL002064
|
Rina Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326576
|
|
RinaNarzari
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-114/342
(Sastrapara)
|
0427001000NRG23110520220077710
|
13/05/2022
|
Mina Daimari
|
0427001WL002064
|
Mina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326641
|
|
MinaDaimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-114/342
(Sastrapara)
|
0427001000NRG23110520220077709
|
13/05/2022
|
Soloman Daimari
|
0427001WL002064
|
Soloman Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326582
|
|
SolomanDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-114/347
(Sastrapara)
|
0427001000NRG23110520220077711
|
13/05/2022
|
Daibari Daimari
|
0427001WL002064
|
Daibari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326595
|
|
DaibariDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-114/892
(Sastrapara)
|
0427001000NRG23110520220077712
|
13/05/2022
|
Bukul Nnarzary
|
0427001WL002064
|
Bukul Nnarzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326637
|
|
BukulNnarzary
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-114/892
(Sastrapara)
|
0427001000NRG23110520220077713
|
13/05/2022
|
Ezra Narzari
|
0427001WL002064
|
Ezra Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326583
|
|
EzraNarzari
|
()
|
|
19
|
Udalguri
|
AS-27-001-014-114/893
(Sastrapara)
|
0427001000NRG23110520220077714
|
13/05/2022
|
Surjomal Narzary
|
0427001WL002064
|
Surjomal Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326590
|
|
SurjomalNarzary
|
()
|
|
20
|
Udalguri
|
AS-27-001-014-114/898
(Sastrapara)
|
0427001000NRG23110520220077716
|
13/05/2022
|
Renu Daimari
|
0427001WL002064
|
Renu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326577
|
|
RenuDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-014-114/898
(Sastrapara)
|
0427001000NRG23110520220077715
|
13/05/2022
|
Sonjit Daimari
|
0427001WL002064
|
Sonjit Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326601
|
|
SonjitDaimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-014-114/899
(Sastrapara)
|
0427001000NRG23110520220077717
|
13/05/2022
|
Promila Daimari
|
0427001WL002064
|
Promila Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326580
|
|
PromilaDaimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-014-114/905
(Sastrapara)
|
0427001000NRG23110520220077719
|
13/05/2022
|
Renu Baglari
|
0427001WL002064
|
Renu Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326598
|
|
RenuBaglari
|
()
|
|
24
|
Udalguri
|
AS-27-001-014-114/905
(Sastrapara)
|
0427001000NRG23110520220077718
|
13/05/2022
|
Romesh Baglari
|
0427001WL002064
|
Romesh Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326586
|
|
RomeshBaglari
|
()
|
|
25
|
Udalguri
|
AS-27-001-014-114/906
(Sastrapara)
|
0427001000NRG23110520220077721
|
13/05/2022
|
Daymuthi Daimari
|
0427001WL002064
|
Daymuthi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326588
|
|
DaymuthiDaimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-014-114/906
(Sastrapara)
|
0427001000NRG23110520220077720
|
13/05/2022
|
Nirupin Daimari
|
0427001WL002064
|
Nirupin Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326587
|
|
NirupinDaimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-014-114/908
(Sastrapara)
|
0427001000NRG23110520220077723
|
13/05/2022
|
Mena Narzary
|
0427001WL002064
|
Mena Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326597
|
|
MenaNarzary
|
()
|
|
28
|
Udalguri
|
AS-27-001-014-114/908
(Sastrapara)
|
0427001000NRG23110520220077722
|
13/05/2022
|
Morahu Narzary
|
0427001WL002064
|
Morahu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326591
|
|
MorahuNarzary
|
()
|
|
29
|
Udalguri
|
AS-27-001-014-114/926
(Sastrapara)
|
0427001000NRG23110520220077724
|
13/05/2022
|
Soroni Daimari
|
0427001WL002064
|
Soroni Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326578
|
|
SoroniDaimari
|
()
|
|
30
|
Udalguri
|
AS-27-001-014-114/954
(Sastrapara)
|
0427001000NRG23110520220077726
|
13/05/2022
|
Nimati Daimari
|
0427001WL002064
|
Nimati Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326594
|
|
NimatiDaimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-014-114/954
(Sastrapara)
|
0427001000NRG23110520220077725
|
13/05/2022
|
Premson Daimari
|
0427001WL002064
|
Premson Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326579
|
|
PremsonDaimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-014-114/956
(Sastrapara)
|
0427001000NRG23110520220077728
|
13/05/2022
|
Anita Mochahari
|
0427001WL002064
|
Anita Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326581
|
|
AnitaMochahari
|
()
|
|
33
|
Udalguri
|
AS-27-001-014-114/957
(Sastrapara)
|
0427001000NRG23110520220077730
|
13/05/2022
|
Bobita Daimari
|
0427001WL002064
|
Bobita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326603
|
|
BobitaDaimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-014-114/957
(Sastrapara)
|
0427001000NRG23110520220077729
|
13/05/2022
|
Enky Daimari
|
0427001WL002064
|
Enky Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326602
|
|
EnkyDaimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-014-115/177
(Sastrapara)
|
0427001000NRG23110520220077732
|
13/05/2022
|
Anima Harizan
|
0427001WL002064
|
Anima Harizan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326608
|
|
AnimaHarizan
|
()
|
|
36
|
Udalguri
|
AS-27-001-014-115/177
(Sastrapara)
|
0427001000NRG23110520220077731
|
13/05/2022
|
Birbol Harizan
|
0427001WL002064
|
Birbol Harizan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326631
|
|
BirbolHarizan
|
()
|
|
37
|
Udalguri
|
AS-27-001-014-115/181
(Sastrapara)
|
0427001000NRG23110520220077733
|
13/05/2022
|
Kalichran Harijan
|
0427001WL002064
|
Kalichran Harijan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326629
|
|
KalichranHarijan
|
()
|
|
38
|
Udalguri
|
AS-27-001-014-115/183
(Sastrapara)
|
0427001000NRG23110520220077734
|
13/05/2022
|
Sanmoti Devi
|
0427001WL002064
|
Sanmoti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326612
|
|
SanmotiDevi
|
()
|
|
39
|
Udalguri
|
AS-27-001-014-115/187
(Sastrapara)
|
0427001000NRG23110520220077735
|
13/05/2022
|
Mr. Lakhiram Tudu
|
0427001WL002064
|
Mr. Lakhiram Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326633
|
|
Mr.LakhiramTudu
|
()
|
|
40
|
Udalguri
|
AS-27-001-014-115/187
(Sastrapara)
|
0427001000NRG23110520220077736
|
13/05/2022
|
Phulmoni Tudu
|
0427001WL002064
|
Phulmoni Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326630
|
|
PhulmoniTudu
|
()
|
|
41
|
Udalguri
|
AS-27-001-014-115/193
(Sastrapara)
|
0427001000NRG23110520220077737
|
13/05/2022
|
Chandra Chouhan
|
0427001WL002064
|
Chandra Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326632
|
|
ChandraChouhan
|
()
|
|
42
|
Udalguri
|
AS-27-001-014-115/410
(Sastrapara)
|
0427001000NRG23110520220077738
|
13/05/2022
|
Pandu Mardi
|
0427001WL002064
|
Pandu Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326624
|
|
PanduMardi
|
()
|
|
43
|
Udalguri
|
AS-27-001-014-115/410
(Sastrapara)
|
0427001000NRG23110520220077739
|
13/05/2022
|
Pandu Mardi
|
0427001WL002064
|
Pandu Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326625
|
|
PanduMardi
|
()
|
|
44
|
Udalguri
|
AS-27-001-014-115/415
(Sastrapara)
|
0427001000NRG23110520220077740
|
13/05/2022
|
Sami Soren
|
0427001WL002064
|
Sami Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326618
|
|
SamiSoren
|
()
|
|
45
|
Udalguri
|
AS-27-001-014-115/415
(Sastrapara)
|
0427001000NRG23110520220077741
|
13/05/2022
|
Sami Soren
|
0427001WL002064
|
Sami Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326619
|
|
SamiSoren
|
()
|
|
46
|
Udalguri
|
AS-27-001-014-115/422
(Sastrapara)
|
0427001000NRG23110520220077742
|
13/05/2022
|
Hiramoni Soren Baske
|
0427001WL002064
|
Hiramoni Soren Baske
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326635
|
|
HiramoniSorenBaske
|
()
|
|
47
|
Udalguri
|
AS-27-001-014-115/424
(Sastrapara)
|
0427001000NRG23110520220077743
|
13/05/2022
|
Manik Mardi
|
0427001WL002064
|
Manik Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326620
|
|
ManikMardi
|
()
|
|
48
|
Udalguri
|
AS-27-001-014-115/424
(Sastrapara)
|
0427001000NRG23110520220077744
|
13/05/2022
|
Manik Mardi
|
0427001WL002064
|
Manik Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326621
|
|
ManikMardi
|
()
|
|
49
|
Udalguri
|
AS-27-001-014-115/436
(Sastrapara)
|
0427001000NRG23110520220077747
|
13/05/2022
|
Phulmoni Soren
|
0427001WL002064
|
Phulmoni Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326614
|
|
PhulmoniSoren
|
()
|
|
50
|
Udalguri
|
AS-27-001-014-115/436
(Sastrapara)
|
0427001000NRG23110520220077748
|
13/05/2022
|
Phulmoni Soren
|
0427001WL002064
|
Phulmoni Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326615
|
|
PhulmoniSoren
|
()
|
|
51
|
Udalguri
|
AS-27-001-014-115/438
(Sastrapara)
|
0427001000NRG23110520220077749
|
13/05/2022
|
Ram Murmu
|
0427001WL002064
|
Ram Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326575
|
|
RamMurmu
|
()
|
|
52
|
Udalguri
|
AS-27-001-014-115/447
(Sastrapara)
|
0427001000NRG23110520220077750
|
13/05/2022
|
Manjili Murmu
|
0427001WL002064
|
Manjili Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326606
|
|
ManjiliMurmu
|
()
|
|
53
|
Udalguri
|
AS-27-001-014-115/461
(Sastrapara)
|
0427001000NRG23110520220077751
|
13/05/2022
|
Omesh Harizon
|
0427001WL002064
|
Omesh Harizon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326636
|
|
OmeshHarizon
|
()
|
|
54
|
Udalguri
|
AS-27-001-014-115/489
(Sastrapara)
|
0427001000NRG23110520220077752
|
13/05/2022
|
Hemonti Horizan
|
0427001WL002064
|
Hemonti Horizan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326627
|
|
HemontiHorizan
|
()
|
|
55
|
Udalguri
|
AS-27-001-014-115/489
(Sastrapara)
|
0427001000NRG23110520220077753
|
13/05/2022
|
Hemonti Horizan
|
0427001WL002064
|
Hemonti Horizan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326628
|
|
HemontiHorizan
|
()
|
|
56
|
Udalguri
|
AS-27-001-014-115/498
(Sastrapara)
|
0427001000NRG23110520220077754
|
13/05/2022
|
Flanti Chouhan
|
0427001WL002064
|
Flanti Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326605
|
|
FlantiChouhan
|
()
|
|
57
|
Udalguri
|
AS-27-001-014-115/502
(Sastrapara)
|
0427001000NRG23110520220077755
|
13/05/2022
|
Radhika Chouhan
|
0427001WL002064
|
Radhika Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326634
|
|
RadhikaChouhan
|
()
|
|
58
|
Udalguri
|
AS-27-001-014-115/503
(Sastrapara)
|
0427001000NRG23110520220077756
|
13/05/2022
|
Lala Devi
|
0427001WL002064
|
Lala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326607
|
|
LalaDevi
|
()
|
|
59
|
Udalguri
|
AS-27-001-014-115/512
(Sastrapara)
|
0427001000NRG23110520220077757
|
13/05/2022
|
Naresh Chouhan
|
0427001WL002064
|
Naresh Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326623
|
|
NareshChouhan
|
()
|
|
60
|
Udalguri
|
AS-27-001-014-115/530
(Sastrapara)
|
0427001000NRG23110520220077758
|
13/05/2022
|
Jayanti Devi
|
0427001WL002064
|
Jayanti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326626
|
|
JayantiDevi
|
()
|
|
61
|
Udalguri
|
AS-27-001-014-115/539
(Sastrapara)
|
0427001000NRG23110520220077759
|
13/05/2022
|
Kholwti Devi
|
0427001WL002064
|
Kholwti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326604
|
|
KholwtiDevi
|
()
|
|
62
|
Udalguri
|
AS-27-001-014-115/546
(Sastrapara)
|
0427001000NRG23110520220077760
|
13/05/2022
|
Sotadal Chouhan
|
0427001WL002064
|
Sotadal Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326610
|
|
SotadalChouhan
|
()
|
|
63
|
Udalguri
|
AS-27-001-014-115/549
(Sastrapara)
|
0427001000NRG23110520220077761
|
13/05/2022
|
Rajendra Prosad
|
0427001WL002064
|
Rajendra Prosad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326616
|
|
RajendraProsad
|
()
|
|
64
|
Udalguri
|
AS-27-001-014-115/549
(Sastrapara)
|
0427001000NRG23110520220077762
|
13/05/2022
|
Rajendra Prosad
|
0427001WL002064
|
Rajendra Prosad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326617
|
|
RajendraProsad
|
()
|
|
65
|
Udalguri
|
AS-27-001-014-115/550
(Sastrapara)
|
0427001000NRG23110520220077763
|
13/05/2022
|
Zohon Mardi
|
0427001WL002064
|
Zohon Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326638
|
|
ZohonMardi
|
()
|
|
66
|
Udalguri
|
AS-27-001-014-115/554
(Sastrapara)
|
0427001000NRG23110520220077765
|
13/05/2022
|
Rani Murmu
|
0427001WL002064
|
Rani Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326622
|
|
RaniMurmu
|
()
|
|
67
|
Udalguri
|
AS-27-001-014-115/555
(Sastrapara)
|
0427001000NRG23110520220077766
|
13/05/2022
|
Mongol Tudu
|
0427001WL002064
|
Mongol Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326611
|
|
MongolTudu
|
()
|
|
68
|
Udalguri
|
AS-27-001-014-115/571
(Sastrapara)
|
0427001000NRG23110520220077767
|
13/05/2022
|
Ritani Soren
|
0427001WL002064
|
Ritani Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326609
|
|
RitaniSoren
|
()
|
|
69
|
Udalguri
|
AS-27-001-014-115/571
(Sastrapara)
|
0427001000NRG23110520220077768
|
13/05/2022
|
Ritani Soren
|
0427001WL002064
|
Ritani Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326613
|
|
RitaniSoren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
70
|
Udalguri
|
AS-27-001-014-114/956
(Sastrapara)
|
0427001000NRG23110520220077727
|
13/05/2022
|
Prodip Daimari
|
0427001WL002064
|
Prodip Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668326642
|
|
ProdipDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|