|
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-27-001-012-100/77
(Barnagaon)
|
0427001000NRG23110520220074659
|
11/05/2022
|
Rameswar Basumatary
|
0427001WL001998
|
Rameswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297115
|
|
RameswarBasumatary
|
()
|
|
2
|
Udalguri
|
AS-27-001-012-100/80
(Barnagaon)
|
0427001000NRG23110520220074660
|
11/05/2022
|
Santhes Basumatary
|
0427001WL001998
|
Santhes Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297116
|
|
SanthesBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-012-100/110
(Barnagaon)
|
0427001000NRG23110520220074602
|
11/05/2022
|
Sri Sojen Basumatari
|
0427001WL001998
|
Sri Sojen Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297164
|
|
SriSojenBasumatari
|
()
|
|
4
|
Udalguri
|
AS-27-001-012-100/117
(Barnagaon)
|
0427001000NRG23110520220074604
|
11/05/2022
|
Smt.Ambika Chetry
|
0427001WL001998
|
Smt.Ambika Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297141
|
|
Smt.AmbikaChetry
|
()
|
|
5
|
Udalguri
|
AS-27-001-012-100/12
(Barnagaon)
|
0427001000NRG23110520220074605
|
11/05/2022
|
Kunti Basumatary
|
0427001WL001998
|
Kunti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297150
|
|
KuntiBasumatary
|
()
|
|
6
|
Udalguri
|
AS-27-001-012-100/121
(Barnagaon)
|
0427001000NRG23110520220074606
|
11/05/2022
|
Rimish Baglari
|
0427001WL001998
|
Rimish Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297147
|
|
RimishBaglari
|
()
|
|
7
|
Udalguri
|
AS-27-001-012-100/137
(Barnagaon)
|
0427001000NRG23110520220074608
|
11/05/2022
|
Ajoy Brahma
|
0427001WL001998
|
Ajoy Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297142
|
|
AjoyBrahma
|
()
|
|
8
|
Udalguri
|
AS-27-001-012-100/138
(Barnagaon)
|
0427001000NRG23110520220074609
|
11/05/2022
|
Anna Narzary
|
0427001WL001998
|
Anna Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297146
|
|
AnnaNarzary
|
()
|
|
9
|
Udalguri
|
AS-27-001-012-100/141
(Barnagaon)
|
0427001000NRG23110520220074611
|
11/05/2022
|
Robison Brahma
|
0427001WL001998
|
Robison Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297159
|
|
RobisonBrahma
|
()
|
|
10
|
Udalguri
|
AS-27-001-012-100/1551
(Barnagaon)
|
0427001000NRG23110520220074612
|
11/05/2022
|
Bilahi Baglari
|
0427001WL001998
|
Bilahi Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297152
|
|
BilahiBaglari
|
()
|
|
11
|
Udalguri
|
AS-27-001-012-100/198
(Barnagaon)
|
0427001000NRG23110520220074628
|
11/05/2022
|
Sri Nor Bahadur Ghorson
|
0427001WL001998
|
Sri Nor Bahadur Ghorson
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297133
|
|
SriNorBahadurGhorson
|
()
|
|
12
|
Udalguri
|
AS-27-001-012-100/2
(Barnagaon)
|
0427001000NRG23110520220074629
|
11/05/2022
|
Smt. Promila Baglari
|
0427001WL001998
|
Smt. Promila Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297166
|
|
Smt.PromilaBaglari
|
()
|
|
13
|
Udalguri
|
AS-27-001-012-100/230
(Barnagaon)
|
0427001000NRG23110520220074630
|
11/05/2022
|
Sri Dima Tudu
|
0427001WL001998
|
Sri Dima Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297161
|
|
SriDimaTudu
|
()
|
|
14
|
Udalguri
|
AS-27-001-012-100/241
(Barnagaon)
|
0427001000NRG23110520220074632
|
11/05/2022
|
Smt. Nijara Narjari
|
0427001WL001998
|
Smt. Nijara Narjari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297132
|
|
Smt.NijaraNarjari
|
()
|
|
15
|
Udalguri
|
AS-27-001-012-100/25
(Barnagaon)
|
0427001000NRG23110520220074633
|
11/05/2022
|
Jorsh Baglari
|
0427001WL001998
|
Jorsh Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297151
|
|
JorshBaglari
|
()
|
|
16
|
Udalguri
|
AS-27-001-012-100/250
(Barnagaon)
|
0427001000NRG23110520220074634
|
11/05/2022
|
Smt. Munita Hasda
|
0427001WL001998
|
Smt. Munita Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297160
|
|
Smt.MunitaHasda
|
()
|
|
17
|
Udalguri
|
AS-27-001-012-100/26
(Barnagaon)
|
0427001000NRG23110520220074637
|
11/05/2022
|
Smt. Khem Kumari Chetry
|
0427001WL001998
|
Smt. Khem Kumari Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297144
|
|
Smt.KhemKumariChetry
|
()
|
|
18
|
Udalguri
|
AS-27-001-012-100/26
(Barnagaon)
|
0427001000NRG23110520220074636
|
11/05/2022
|
Sotro Bd. Chetry
|
0427001WL001998
|
Sotro Bd. Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297143
|
|
SotroBd.Chetry
|
()
|
|
19
|
Udalguri
|
AS-27-001-012-100/286
(Barnagaon)
|
0427001000NRG23110520220074638
|
11/05/2022
|
Sri Nirmal Narzari
|
0427001WL001998
|
Sri Nirmal Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297162
|
|
SriNirmalNarzari
|
()
|
|
20
|
Udalguri
|
AS-27-001-012-100/31
(Barnagaon)
|
0427001000NRG23110520220074639
|
11/05/2022
|
Sri Raj Bd. Chetry
|
0427001WL001998
|
Sri Raj Bd. Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297137
|
|
SriRajBd.Chetry
|
()
|
|
21
|
Udalguri
|
AS-27-001-012-100/41
(Barnagaon)
|
0427001000NRG23110520220074642
|
11/05/2022
|
Smt. Muni Mardi
|
0427001WL001998
|
Smt. Muni Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297154
|
|
Smt.MuniMardi
|
()
|
|
22
|
Udalguri
|
AS-27-001-012-100/43
(Barnagaon)
|
0427001000NRG23110520220074643
|
11/05/2022
|
Smt. Hopni Hembrom
|
0427001WL001998
|
Smt. Hopni Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297156
|
|
Smt.HopniHembrom
|
()
|
|
23
|
Udalguri
|
AS-27-001-012-100/45
(Barnagaon)
|
0427001000NRG23110520220074644
|
11/05/2022
|
Sri Majhi Hembrom
|
0427001WL001998
|
Sri Majhi Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297153
|
|
SriMajhiHembrom
|
()
|
|
24
|
Udalguri
|
AS-27-001-012-100/47
(Barnagaon)
|
0427001000NRG23110520220074645
|
11/05/2022
|
Sri Dilip Glorsane
|
0427001WL001998
|
Sri Dilip Glorsane
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297148
|
|
SriDilipGlorsane
|
()
|
|
25
|
Udalguri
|
AS-27-001-012-100/50
(Barnagaon)
|
0427001000NRG23110520220074647
|
11/05/2022
|
Sri Lal Kisku
|
0427001WL001998
|
Sri Lal Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297157
|
|
SriLalKisku
|
()
|
|
26
|
Udalguri
|
AS-27-001-012-100/54
(Barnagaon)
|
0427001000NRG23110520220074648
|
11/05/2022
|
Sri Joakim Basumatary
|
0427001WL001998
|
Sri Joakim Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297134
|
|
SriJoakimBasumatary
|
()
|
|
27
|
Udalguri
|
AS-27-001-012-100/55
(Barnagaon)
|
0427001000NRG23110520220074649
|
11/05/2022
|
Sri Bal Bd. Chetry
|
0427001WL001998
|
Sri Bal Bd. Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297135
|
|
SriBalBd.Chetry
|
()
|
|
28
|
Udalguri
|
AS-27-001-012-100/61
(Barnagaon)
|
0427001000NRG23110520220074650
|
11/05/2022
|
Barki Tudu
|
0427001WL001998
|
Barki Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297158
|
|
BarkiTudu
|
()
|
|
29
|
Udalguri
|
AS-27-001-012-100/62
(Barnagaon)
|
0427001000NRG23110520220074652
|
11/05/2022
|
Smt. Swmbi Baglari
|
0427001WL001998
|
Smt. Swmbi Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297163
|
|
Smt.SwmbiBaglari
|
()
|
|
30
|
Udalguri
|
AS-27-001-012-100/62
(Barnagaon)
|
0427001000NRG23110520220074651
|
11/05/2022
|
Sri Sobin Baglari
|
0427001WL001998
|
Sri Sobin Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297138
|
|
SriSobinBaglari
|
()
|
|
31
|
Udalguri
|
AS-27-001-012-100/63
(Barnagaon)
|
0427001000NRG23110520220074653
|
11/05/2022
|
Sri Agastin Baglari
|
0427001WL001998
|
Sri Agastin Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297165
|
|
SriAgastinBaglari
|
()
|
|
32
|
Udalguri
|
AS-27-001-012-100/65
(Barnagaon)
|
0427001000NRG23110520220074654
|
11/05/2022
|
Smt. Rameswari Baglari
|
0427001WL001998
|
Smt. Rameswari Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297149
|
|
Smt.RameswariBaglari
|
()
|
|
33
|
Udalguri
|
AS-27-001-012-100/68
(Barnagaon)
|
0427001000NRG23110520220074655
|
11/05/2022
|
Smt. Devimaya Devi
|
0427001WL001998
|
Smt. Devimaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297140
|
|
Smt.DevimayaDevi
|
()
|
|
34
|
Udalguri
|
AS-27-001-012-100/70
(Barnagaon)
|
0427001000NRG23110520220074657
|
11/05/2022
|
Gagru Basumotary
|
0427001WL001998
|
Gagru Basumotary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297155
|
|
GagruBasumotary
|
()
|
|
35
|
Udalguri
|
AS-27-001-012-100/70
(Barnagaon)
|
0427001000NRG23110520220074656
|
11/05/2022
|
Johon Basumotary
|
0427001WL001998
|
Johon Basumotary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297145
|
|
JohonBasumotary
|
()
|
|
36
|
Udalguri
|
AS-27-001-012-100/75
(Barnagaon)
|
0427001000NRG23110520220074658
|
11/05/2022
|
Bhupal Neopani
|
0427001WL001998
|
Bhupal Neopani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297136
|
|
BhupalNeopani
|
()
|
|
37
|
Udalguri
|
AS-27-001-012-100/80
(Barnagaon)
|
0427001000NRG23110520220074661
|
11/05/2022
|
Smt. Rebeka Basumatary
|
0427001WL001998
|
Smt. Rebeka Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297139
|
|
Smt.RebekaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
38
|
Udalguri
|
AS-27-001-012-100/1617
(Barnagaon)
|
0427001000NRG23110520220074623
|
11/05/2022
|
Ranjita Basumatary
|
0427001WL001998
|
Ranjita Basumatary
|
00032
|
UTIB0001864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297167
|
|
RanjitaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
Udalguri
|
AS-27-001-012-100/140
(Barnagaon)
|
0427001000NRG23110520220074610
|
11/05/2022
|
Sri Kamal Bd. Chetry
|
0427001WL001998
|
Sri Kamal Bd. Chetry
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297111
|
|
SriKamalBd.Chetry
|
()
|
|
40
|
Udalguri
|
AS-27-001-012-100/1551
(Barnagaon)
|
0427001000NRG23110520220074613
|
11/05/2022
|
Sri Junash Baglari
|
0427001WL001998
|
Sri Junash Baglari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297109
|
|
SriJunashBaglari
|
()
|
|
41
|
Udalguri
|
AS-27-001-012-100/1600
(Barnagaon)
|
0427001000NRG23110520220074618
|
11/05/2022
|
Dhiraj Neopane
|
0427001WL001998
|
Dhiraj Neopane
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297112
|
|
DhirajNeopane
|
()
|
|
42
|
Udalguri
|
AS-27-001-012-100/1600
(Barnagaon)
|
0427001000NRG23110520220074619
|
11/05/2022
|
Maheswari Devi
|
0427001WL001998
|
Maheswari Devi
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297114
|
|
MaheswariDevi
|
()
|
|
43
|
Udalguri
|
AS-27-001-012-100/1606
(Barnagaon)
|
0427001000NRG23110520220074621
|
11/05/2022
|
Thenjin Narzari
|
0427001WL001998
|
Thenjin Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297113
|
|
ThenjinNarzari
|
()
|
|
44
|
Udalguri
|
AS-27-001-012-100/1609
(Barnagaon)
|
0427001000NRG23110520220074622
|
11/05/2022
|
Lokhi Hembrom
|
0427001WL001998
|
Lokhi Hembrom
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297108
|
|
LokhiHembrom
|
()
|
|
45
|
Udalguri
|
AS-27-001-012-100/382
(Barnagaon)
|
0427001000NRG23110520220074640
|
11/05/2022
|
Sri Tez Bd Chetry
|
0427001WL001998
|
Sri Tez Bd Chetry
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297110
|
|
SriTezBdChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
46
|
Udalguri
|
AS-27-001-012-100/116
(Barnagaon)
|
0427001000NRG23110520220074603
|
11/05/2022
|
Sri Podom Bd. Neopani
|
0427001WL001998
|
Sri Podom Bd. Neopani
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297118
|
|
MRS KOLOMAYA DEVI
|
()
|
|
47
|
Udalguri
|
AS-27-001-012-100/1595
(Barnagaon)
|
0427001000NRG23110520220074614
|
11/05/2022
|
Dwimalu Boro
|
0427001WL001998
|
Dwimalu Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297124
|
|
MR DWIMALU BORO
|
()
|
|
48
|
Udalguri
|
AS-27-001-012-100/1595
(Barnagaon)
|
0427001000NRG23110520220074615
|
11/05/2022
|
Rubina Boro
|
0427001WL001998
|
Rubina Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297127
|
|
MISS RABINA BORO
|
()
|
|
49
|
Udalguri
|
AS-27-001-012-100/1597
(Barnagaon)
|
0427001000NRG23110520220074616
|
11/05/2022
|
Dal Bd Chetary
|
0427001WL001998
|
Dal Bd Chetary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297128
|
|
MR DAL BAHADUR CHETRY
|
()
|
|
50
|
Udalguri
|
AS-27-001-012-100/1599
(Barnagaon)
|
0427001000NRG23110520220074617
|
11/05/2022
|
Sukuram Kisku
|
0427001WL001998
|
Sukuram Kisku
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297129
|
|
MR SUKURAM KISKU
|
()
|
|
51
|
Udalguri
|
AS-27-001-012-100/1601
(Barnagaon)
|
0427001000NRG23110520220074620
|
11/05/2022
|
Subhadra Devi
|
0427001WL001998
|
Subhadra Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297126
|
|
MRS SUBHADRA DEVI
|
()
|
|
52
|
Udalguri
|
AS-27-001-012-100/1626
(Barnagaon)
|
0427001000NRG23110520220074624
|
11/05/2022
|
Biraj Newpane
|
0427001WL001998
|
Biraj Newpane
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297130
|
|
MR BIRAJ NEWPANE
|
()
|
|
53
|
Udalguri
|
AS-27-001-012-100/1626
(Barnagaon)
|
0427001000NRG23110520220074625
|
11/05/2022
|
Josoda Devi
|
0427001WL001998
|
Josoda Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297125
|
|
MRS JOSHODA DEVI
|
()
|
|
54
|
Udalguri
|
AS-27-001-012-100/197
(Barnagaon)
|
0427001000NRG23110520220074626
|
11/05/2022
|
Sri Pohalman Nea Pana
|
0427001WL001998
|
Sri Pohalman Nea Pana
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297119
|
|
MR BHUPAL NEOPANE
|
()
|
|
55
|
Udalguri
|
AS-27-001-012-100/198
(Barnagaon)
|
0427001000NRG23110520220074627
|
11/05/2022
|
Sri Nor Bahadur Ghorson
|
0427001WL001998
|
Sri Nor Bahadur Ghorson
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297122
|
|
MR NAR BAHADUR GHORACHANE
|
()
|
|
56
|
Udalguri
|
AS-27-001-012-100/241
(Barnagaon)
|
0427001000NRG23110520220074631
|
11/05/2022
|
Sri Francish Narjari
|
0427001WL001998
|
Sri Francish Narjari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297123
|
|
MR PRANCISH NARZARI
|
()
|
|
57
|
Udalguri
|
AS-27-001-012-100/252
(Barnagaon)
|
0427001000NRG23110520220074635
|
11/05/2022
|
Smt. Bala Devi
|
0427001WL001998
|
Smt. Bala Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297117
|
|
MR RUPAK LIL BAHANDUR NEUPANE
|
()
|
|
58
|
Udalguri
|
AS-27-001-012-100/382
(Barnagaon)
|
0427001000NRG23110520220074641
|
11/05/2022
|
Sujata Dev
|
0427001WL001998
|
Sujata Dev
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297121
|
|
MRS SUJATA DEVI
|
()
|
|
59
|
Udalguri
|
AS-27-001-012-100/47
(Barnagaon)
|
0427001000NRG23110520220074646
|
11/05/2022
|
Smt. Kedari Devi
|
0427001WL001998
|
Smt. Kedari Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297120
|
|
MRS KEDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
60
|
Udalguri
|
AS-27-001-012-100/123
(Barnagaon)
|
0427001000NRG23110520220074607
|
11/05/2022
|
Bibari Baglari
|
0427001WL001998
|
Bibari Baglari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297131
|
|
BIBARI BAGLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|