|
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-27-001-029-222/1013
(Ghagra)
|
0427001000NRG23141220220296020
|
16/12/2022
|
Smt. Jasinta Toppo
|
0427001WL026067
|
Smt. Jasinta Toppo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299670
|
|
Smt. Jasinta Toppo
|
()
|
|
2
|
Udalguri
|
AS-27-001-029-222/1014
(Ghagra)
|
0427001000NRG23141220220296021
|
16/12/2022
|
Gorul Mahanand
|
0427001WL026067
|
Gorul Mahanand
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299680
|
|
Gorul Mahanand
|
()
|
|
3
|
Udalguri
|
AS-27-001-029-222/1014
(Ghagra)
|
0427001000NRG23141220220296022
|
16/12/2022
|
Sumitra Mahanand
|
0427001WL026067
|
Sumitra Mahanand
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299681
|
|
Sumitra Mahanand
|
()
|
|
4
|
Udalguri
|
AS-27-001-029-222/1071
(Ghagra)
|
0427001000NRG23141220220296023
|
16/12/2022
|
Dip Behera
|
0427001WL026067
|
Dip Behera
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299684
|
|
Dip Behera
|
()
|
|
5
|
Udalguri
|
AS-27-001-029-222/1075
(Ghagra)
|
0427001000NRG23141220220296024
|
16/12/2022
|
Puspa Topo
|
0427001WL026067
|
Puspa Topo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299688
|
|
Puspa Topo
|
()
|
|
6
|
Udalguri
|
AS-27-001-029-222/1089
(Ghagra)
|
0427001000NRG23141220220296025
|
16/12/2022
|
Nirmal Mahanand
|
0427001WL026067
|
Nirmal Mahanand
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299677
|
|
Nirmal Mahanand
|
()
|
|
7
|
Udalguri
|
AS-27-001-029-222/1099
(Ghagra)
|
0427001000NRG23141220220296026
|
16/12/2022
|
Ambika Nag
|
0427001WL026067
|
Ambika Nag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299673
|
|
Ambika Nag
|
()
|
|
8
|
Udalguri
|
AS-27-001-029-222/1108
(Ghagra)
|
0427001000NRG23141220220296027
|
16/12/2022
|
Jonaki Orang
|
0427001WL026067
|
Jonaki Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299682
|
|
Jonaki Orang
|
()
|
|
9
|
Udalguri
|
AS-27-001-029-222/1131
(Ghagra)
|
0427001000NRG23141220220296028
|
16/12/2022
|
Sabitri Behera
|
0427001WL026067
|
Sabitri Behera
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299685
|
|
Sabitri Behera
|
()
|
|
10
|
Udalguri
|
AS-27-001-029-222/1164
(Ghagra)
|
0427001000NRG23141220220296029
|
16/12/2022
|
Paban Beg
|
0427001WL026067
|
Paban Beg
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299683
|
|
Paban Beg
|
()
|
|
11
|
Udalguri
|
AS-27-001-029-222/1173
(Ghagra)
|
0427001000NRG23141220220296030
|
16/12/2022
|
Bisrang Bagh
|
0427001WL026067
|
Bisrang Bagh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299690
|
|
Bisrang Bagh
|
()
|
|
12
|
Udalguri
|
AS-27-001-029-222/1200
(Ghagra)
|
0427001000NRG23141220220296032
|
16/12/2022
|
Smt. Anita Orang
|
0427001WL026067
|
Smt. Anita Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299695
|
|
Smt. Anita Orang
|
()
|
|
13
|
Udalguri
|
AS-27-001-029-222/1200
(Ghagra)
|
0427001000NRG23141220220296031
|
16/12/2022
|
Sri Pabitra Orang
|
0427001WL026067
|
Sri Pabitra Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299694
|
|
Sri Pabitra Orang
|
()
|
|
14
|
Udalguri
|
AS-27-001-029-222/1201
(Ghagra)
|
0427001000NRG23141220220296033
|
16/12/2022
|
Laltu Deb
|
0427001WL026067
|
Laltu Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299698
|
|
Laltu Deb
|
()
|
|
15
|
Udalguri
|
AS-27-001-029-222/1374
(Ghagra)
|
0427001000NRG23141220220296034
|
16/12/2022
|
Sanjib Bagh
|
0427001WL026067
|
Sanjib Bagh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299707
|
|
Sanjib Bagh
|
()
|
|
16
|
Udalguri
|
AS-27-001-029-222/1396
(Ghagra)
|
0427001000NRG23141220220296036
|
16/12/2022
|
ANIRUDHA BAG
|
0427001WL026067
|
ANIRUDHA BAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299699
|
|
ANIRUDHA BAG
|
()
|
|
17
|
Udalguri
|
AS-27-001-029-222/144
(Ghagra)
|
0427001000NRG23141220220296038
|
16/12/2022
|
Puni Bagh
|
0427001WL026067
|
Puni Bagh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299679
|
|
Puni Bagh
|
()
|
|
18
|
Udalguri
|
AS-27-001-029-222/144
(Ghagra)
|
0427001000NRG23141220220296037
|
16/12/2022
|
Sankar Bagh
|
0427001WL026067
|
Sankar Bagh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299678
|
|
Sankar Bagh
|
()
|
|
19
|
Udalguri
|
AS-27-001-029-222/183
(Ghagra)
|
0427001000NRG23141220220296041
|
16/12/2022
|
Binod Nayak.
|
0427001WL026067
|
Binod Nayak.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299672
|
|
Binod Nayak.
|
()
|
|
20
|
Udalguri
|
AS-27-001-029-222/199
(Ghagra)
|
0427001000NRG23141220220296045
|
16/12/2022
|
Kalonti Sasoni
|
0427001WL026067
|
Kalonti Sasoni
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299709
|
|
Kalonti Sasoni
|
()
|
|
21
|
Udalguri
|
AS-27-001-029-222/199
(Ghagra)
|
0427001000NRG23141220220296044
|
16/12/2022
|
Rohini Sasani
|
0427001WL026067
|
Rohini Sasani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299708
|
|
Rohini Sasani
|
()
|
|
22
|
Udalguri
|
AS-27-001-029-222/386
(Ghagra)
|
0427001000NRG23141220220296046
|
16/12/2022
|
Anju Moni Kachari
|
0427001WL026067
|
Anju Moni Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299656
|
|
Anju Moni Kachari
|
()
|
|
23
|
Udalguri
|
AS-27-001-029-222/386
(Ghagra)
|
0427001000NRG23141220220296047
|
16/12/2022
|
Mukunda Kachari
|
0427001WL026067
|
Mukunda Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299706
|
|
Mukunda Kachari
|
()
|
|
24
|
Udalguri
|
AS-27-001-029-222/56
(Ghagra)
|
0427001000NRG23141220220296048
|
16/12/2022
|
Sabran Karmakar
|
0427001WL026067
|
Sabran Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299667
|
|
Sabran Karmakar
|
()
|
|
25
|
Udalguri
|
AS-27-001-029-222/56
(Ghagra)
|
0427001000NRG23141220220296049
|
16/12/2022
|
Susena Karmakar
|
0427001WL026067
|
Susena Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299700
|
|
Susena Karmakar
|
()
|
|
26
|
Udalguri
|
AS-27-001-029-222/679
(Ghagra)
|
0427001000NRG23141220220296050
|
16/12/2022
|
Lukash Hariya
|
0427001WL026067
|
Lukash Hariya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299676
|
|
Lukash Hariya
|
()
|
|
27
|
Udalguri
|
AS-27-001-029-222/811
(Ghagra)
|
0427001000NRG23141220220296052
|
16/12/2022
|
Jaggat Silli
|
0427001WL026067
|
Jaggat Silli
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299701
|
|
Jaggat Silli
|
()
|
|
28
|
Udalguri
|
AS-27-001-029-222/862
(Ghagra)
|
0427001000NRG23141220220296053
|
16/12/2022
|
Subudhi Silli
|
0427001WL026067
|
Subudhi Silli
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299675
|
|
Subudhi Silli
|
()
|
|
29
|
Udalguri
|
AS-27-001-029-222/95
(Ghagra)
|
0427001000NRG23141220220296056
|
16/12/2022
|
Modan Khodal
|
0427001WL026067
|
Modan Khodal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299689
|
|
Modan Khodal
|
()
|
|
30
|
Udalguri
|
AS-27-001-029-222/97
(Ghagra)
|
0427001000NRG23141220220296057
|
16/12/2022
|
Ranjit Bhengra
|
0427001WL026067
|
Ranjit Bhengra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299671
|
|
Ranjit Bhengra
|
()
|
|
31
|
Udalguri
|
AS-27-001-029-223/1331
(Ghagra)
|
0427001000NRG23141220220296059
|
16/12/2022
|
Makhan Nag
|
0427001WL026067
|
Makhan Nag
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299674
|
|
Makhan Nag
|
()
|
|
32
|
Udalguri
|
AS-27-001-029-223/1379
(Ghagra)
|
0427001000NRG23141220220296060
|
16/12/2022
|
Dhan Deka
|
0427001WL026067
|
Dhan Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299665
|
|
Dhan Deka
|
()
|
|
33
|
Udalguri
|
AS-27-001-029-223/820
(Ghagra)
|
0427001000NRG23141220220296064
|
16/12/2022
|
Chandi Boro
|
0427001WL026067
|
Chandi Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299702
|
|
Chandi Boro
|
()
|
|
34
|
Udalguri
|
AS-27-001-029-224/1066
(Ghagra)
|
0427001000NRG23141220220296066
|
16/12/2022
|
Bharti Guwala
|
0427001WL026067
|
Bharti Guwala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299686
|
|
Bharti Guwala
|
()
|
|
35
|
Udalguri
|
AS-27-001-029-224/1068
(Ghagra)
|
0427001000NRG23141220220296067
|
16/12/2022
|
Srimati Das
|
0427001WL026067
|
Srimati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299687
|
|
Srimati Das
|
()
|
|
36
|
Udalguri
|
AS-27-001-029-224/1357
(Ghagra)
|
0427001000NRG23141220220296068
|
16/12/2022
|
Gopal Chouhan
|
0427001WL026067
|
Gopal Chouhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299703
|
|
Gopal Chouhan
|
()
|
|
37
|
Udalguri
|
AS-27-001-029-224/1357
(Ghagra)
|
0427001000NRG23141220220296069
|
16/12/2022
|
Jaskhini Chouhan
|
0427001WL026067
|
Jaskhini Chouhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299704
|
|
Jaskhini Chouhan
|
()
|
|
38
|
Udalguri
|
AS-27-001-029-224/1361
(Ghagra)
|
0427001000NRG23141220220296070
|
16/12/2022
|
Ramesh Chouhan
|
0427001WL026067
|
Ramesh Chouhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299710
|
|
Ramesh Chouhan
|
()
|
|
39
|
Udalguri
|
AS-27-001-029-224/349
(Ghagra)
|
0427001000NRG23141220220296072
|
16/12/2022
|
Kabita Kachari
|
0427001WL026067
|
Kabita Kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299696
|
|
Kabita Kachari
|
()
|
|
40
|
Udalguri
|
AS-27-001-029-224/349
(Ghagra)
|
0427001000NRG23141220220296071
|
16/12/2022
|
Susil Kachari
|
0427001WL026067
|
Susil Kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299657
|
|
Susil Kachari
|
()
|
|
41
|
Udalguri
|
AS-27-001-029-224/374
(Ghagra)
|
0427001000NRG23141220220296073
|
16/12/2022
|
Ganesh Chauhan
|
0427001WL026067
|
Ganesh Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299659
|
|
Ganesh Chauhan
|
()
|
|
42
|
Udalguri
|
AS-27-001-029-224/374
(Ghagra)
|
0427001000NRG23141220220296074
|
16/12/2022
|
Kushula Chawhan
|
0427001WL026067
|
Kushula Chawhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299692
|
|
Kushula Chawhan
|
()
|
|
43
|
Udalguri
|
AS-27-001-029-224/375
(Ghagra)
|
0427001000NRG23141220220296075
|
16/12/2022
|
Pakhidhar Boro
|
0427001WL026067
|
Pakhidhar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299658
|
|
Pakhidhar Boro
|
()
|
|
44
|
Udalguri
|
AS-27-001-029-224/376
(Ghagra)
|
0427001000NRG23141220220296077
|
16/12/2022
|
Khirada Deka
|
0427001WL026067
|
Khirada Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299691
|
|
Khirada Deka
|
()
|
|
45
|
Udalguri
|
AS-27-001-029-224/377
(Ghagra)
|
0427001000NRG23141220220296078
|
16/12/2022
|
Hareswar Deka
|
0427001WL026067
|
Hareswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299662
|
|
Hareswar Deka
|
()
|
|
46
|
Udalguri
|
AS-27-001-029-224/377
(Ghagra)
|
0427001000NRG23141220220296079
|
16/12/2022
|
Lalita Deka
|
0427001WL026067
|
Lalita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299663
|
|
Lalita Deka
|
()
|
|
47
|
Udalguri
|
AS-27-001-029-224/380
(Ghagra)
|
0427001000NRG23141220220296081
|
16/12/2022
|
Kandeswar Deka
|
0427001WL026067
|
Kandeswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299666
|
|
Kandeswar Deka
|
()
|
|
48
|
Udalguri
|
AS-27-001-029-224/383
(Ghagra)
|
0427001000NRG23141220220296082
|
16/12/2022
|
Jagat Deka
|
0427001WL026067
|
Jagat Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299661
|
|
Jagat Deka
|
()
|
|
49
|
Udalguri
|
AS-27-001-029-224/383
(Ghagra)
|
0427001000NRG23141220220296083
|
16/12/2022
|
Sukantala Deka
|
0427001WL026067
|
Sukantala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299693
|
|
Sukantala Deka
|
()
|
|
50
|
Udalguri
|
AS-27-001-029-224/385
(Ghagra)
|
0427001000NRG23141220220296084
|
16/12/2022
|
Kanthi Deka
|
0427001WL026067
|
Kanthi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299668
|
|
Kanthi Deka
|
()
|
|
51
|
Udalguri
|
AS-27-001-029-224/387
(Ghagra)
|
0427001000NRG23141220220296085
|
16/12/2022
|
Bharati Kachari
|
0427001WL026067
|
Bharati Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299660
|
|
Bharati Kachari
|
()
|
|
52
|
Udalguri
|
AS-27-001-029-224/389
(Ghagra)
|
0427001000NRG23141220220296086
|
16/12/2022
|
Ambika Deka
|
0427001WL026067
|
Ambika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299669
|
|
Ambika Deka
|
()
|
|
53
|
Udalguri
|
AS-27-001-029-224/389
(Ghagra)
|
0427001000NRG23141220220296088
|
16/12/2022
|
Devo Jani Deka
|
0427001WL026067
|
Devo Jani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299705
|
|
Devo Jani Deka
|
()
|
|
54
|
Udalguri
|
AS-27-001-029-224/534
(Ghagra)
|
0427001000NRG23141220220296089
|
16/12/2022
|
Saukala Baro
|
0427001WL026067
|
Saukala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299664
|
|
Saukala Baro
|
()
|
|
55
|
Udalguri
|
AS-27-001-029-224/534
(Ghagra)
|
0427001000NRG23141220220296090
|
16/12/2022
|
Tapeawari Boro
|
0427001WL026067
|
Tapeawari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299697
|
|
Tapeawari Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71677
|
71677
|
|
|
|
|
|
|
|
|
56
|
Udalguri
|
AS-27-001-029-223/820
(Ghagra)
|
0427001000NRG23141220220296065
|
16/12/2022
|
Rohila Boro
|
0427001WL026067
|
Rohila Boro
|
00048
|
BKID0005040
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299654
|
|
Rohila Boro
|
()
|
|
57
|
Udalguri
|
AS-27-001-029-224/376
(Ghagra)
|
0427001000NRG23141220220296076
|
16/12/2022
|
Indeswar Deka
|
0427001WL026067
|
Indeswar Deka
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299655
|
|
Indeswar Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
58
|
Udalguri
|
AS-27-001-029-222/1374
(Ghagra)
|
0427001000NRG23141220220296035
|
16/12/2022
|
Mrs Sanju Bagh
|
0427001WL026067
|
Mrs Sanju Bagh
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299713
|
|
MR SANJIB BAGH
|
()
|
|
59
|
Udalguri
|
AS-27-001-029-222/155
(Ghagra)
|
0427001000NRG23141220220296040
|
16/12/2022
|
Kuldeep Tappo
|
0427001WL026067
|
Kuldeep Tappo
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299719
|
|
MR KULDEEP TOPPO
|
()
|
|
60
|
Udalguri
|
AS-27-001-029-222/155
(Ghagra)
|
0427001000NRG23141220220296039
|
16/12/2022
|
Rabindra Tappo
|
0427001WL026067
|
Rabindra Tappo
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299718
|
|
MR KULDEEP TOPPO
|
()
|
|
61
|
Udalguri
|
AS-27-001-029-222/183
(Ghagra)
|
0427001000NRG23141220220296042
|
16/12/2022
|
Laxmi Nayak
|
0427001WL026067
|
Laxmi Nayak
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299722
|
|
MRS LAXMI NAYAK
|
()
|
|
62
|
Udalguri
|
AS-27-001-029-222/190
(Ghagra)
|
0427001000NRG23141220220296043
|
16/12/2022
|
Kanta Digal
|
0427001WL026067
|
Kanta Digal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299720
|
|
MRS GEETA DIGAL
|
()
|
|
63
|
Udalguri
|
AS-27-001-029-222/770
(Ghagra)
|
0427001000NRG23141220220296051
|
16/12/2022
|
Nabin Tanti
|
0427001WL026067
|
Nabin Tanti
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299712
|
|
MR NABIN TANTI
|
()
|
|
64
|
Udalguri
|
AS-27-001-029-222/911
(Ghagra)
|
0427001000NRG23141220220296055
|
16/12/2022
|
MARCEL TETE
|
0427001WL026067
|
MARCEL TETE
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299711
|
|
MR MARCHEL TETE
|
()
|
|
65
|
Udalguri
|
AS-27-001-029-222/911
(Ghagra)
|
0427001000NRG23141220220296054
|
16/12/2022
|
Paulush Tete
|
0427001WL026067
|
Paulush Tete
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299715
|
|
MR PAULUS TETE
|
()
|
|
66
|
Udalguri
|
AS-27-001-029-222/978
(Ghagra)
|
0427001000NRG23141220220296058
|
16/12/2022
|
Rita Mahali
|
0427001WL026067
|
Rita Mahali
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299716
|
|
MR SHAM MAHALI
|
()
|
|
67
|
Udalguri
|
AS-27-001-029-223/1379
(Ghagra)
|
0427001000NRG23141220220296061
|
16/12/2022
|
Anu Deka
|
0427001WL026067
|
Anu Deka
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299721
|
|
MR DHAN DEKA
|
()
|
|
68
|
Udalguri
|
AS-27-001-029-223/1485
(Ghagra)
|
0427001000NRG23141220220296062
|
16/12/2022
|
Chandan Deka
|
0427001WL026067
|
Chandan Deka
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299717
|
|
MR CHANDAN DEKA
|
()
|
|
69
|
Udalguri
|
AS-27-001-029-223/1485
(Ghagra)
|
0427001000NRG23141220220296063
|
16/12/2022
|
Pratima Deka
|
0427001WL026067
|
Pratima Deka
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043299714
|
|
MRS PRATIMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89081
|
89081
|
|
|
|
|
|
|
|