|
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-27-001-012-101/104
(Barnagaon)
|
0427001000NRG23190520220094124
|
21/05/2022
|
Sunsuma Baglari
|
0427001WL002657
|
Sunsuma Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670908
|
|
SunsumaBaglari
|
()
|
|
2
|
Udalguri
|
AS-27-001-012-101/98
(Barnagaon)
|
0427001000NRG23190520220094182
|
21/05/2022
|
Hathapi Baglari
|
0427001WL002657
|
Hathapi Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670910
|
|
HathapiBaglari
|
()
|
|
3
|
Udalguri
|
AS-27-001-012-101/98
(Barnagaon)
|
0427001000NRG23190520220094183
|
21/05/2022
|
Pronay Baglari
|
0427001WL002657
|
Pronay Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670909
|
|
PronayBaglari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-012-100/1
(Barnagaon)
|
0427001000NRG23190520220094113
|
21/05/2022
|
Smt. Premoti Khaklari
|
0427001WL002657
|
Smt. Premoti Khaklari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670890
|
|
Smt.PremotiKhaklari
|
()
|
|
5
|
Udalguri
|
AS-27-001-012-101/103-A
(Barnagaon)
|
0427001000NRG23190520220094121
|
21/05/2022
|
Jupen Daimari
|
0427001WL002657
|
Jupen Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670873
|
|
JupenDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-012-101/104
(Barnagaon)
|
0427001000NRG23190520220094123
|
21/05/2022
|
Smt. Hemuti Baglari
|
0427001WL002657
|
Smt. Hemuti Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670874
|
|
Smt.HemutiBaglari
|
()
|
|
7
|
Udalguri
|
AS-27-001-012-101/106
(Barnagaon)
|
0427001000NRG23190520220094125
|
21/05/2022
|
Miss Ester Daimari
|
0427001WL002657
|
Miss Ester Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670883
|
|
MissEsterDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-012-101/113
(Barnagaon)
|
0427001000NRG23190520220094130
|
21/05/2022
|
Mahindra Daimari
|
0427001WL002657
|
Mahindra Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670889
|
|
MahindraDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-012-101/113
(Barnagaon)
|
0427001000NRG23190520220094131
|
21/05/2022
|
Smt. Nilai Daimari
|
0427001WL002657
|
Smt. Nilai Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670895
|
|
Smt.NilaiDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-012-101/1152
(Barnagaon)
|
0427001000NRG23190520220094133
|
21/05/2022
|
Mirina Daimari
|
0427001WL002657
|
Mirina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670899
|
|
MirinaDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-012-101/1153
(Barnagaon)
|
0427001000NRG23190520220094136
|
21/05/2022
|
Mamoni Basumatary
|
0427001WL002657
|
Mamoni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670881
|
|
MamoniBasumatary
|
()
|
|
12
|
Udalguri
|
AS-27-001-012-101/1153
(Barnagaon)
|
0427001000NRG23190520220094135
|
21/05/2022
|
Ramesh Basumatary
|
0427001WL002657
|
Ramesh Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670871
|
|
RameshBasumatary
|
()
|
|
13
|
Udalguri
|
AS-27-001-012-101/117
(Barnagaon)
|
0427001000NRG23190520220094140
|
21/05/2022
|
Sonathi Basumatari
|
0427001WL002657
|
Sonathi Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670898
|
|
SonathiBasumatari
|
()
|
|
14
|
Udalguri
|
AS-27-001-012-101/121
(Barnagaon)
|
0427001000NRG23190520220094143
|
21/05/2022
|
Biju Daimari
|
0427001WL002657
|
Biju Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670879
|
|
BijuDaimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-012-101/121
(Barnagaon)
|
0427001000NRG23190520220094144
|
21/05/2022
|
Dipti Daimari
|
0427001WL002657
|
Dipti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670875
|
|
DiptiDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-012-101/122
(Barnagaon)
|
0427001000NRG23190520220094146
|
21/05/2022
|
Pratipha Daimari
|
0427001WL002657
|
Pratipha Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670893
|
|
PratiphaDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-012-101/122
(Barnagaon)
|
0427001000NRG23190520220094145
|
21/05/2022
|
Smt Praffulli Daimari
|
0427001WL002657
|
Smt Praffulli Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670892
|
|
SmtPraffulliDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-012-101/146
(Barnagaon)
|
0427001000NRG23190520220094152
|
21/05/2022
|
Priomel Daimari
|
0427001WL002657
|
Priomel Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670877
|
|
PriomelDaimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-012-101/146
(Barnagaon)
|
0427001000NRG23190520220094153
|
21/05/2022
|
Roshmi Daimari
|
0427001WL002657
|
Roshmi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670900
|
|
RoshmiDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-012-101/149
(Barnagaon)
|
0427001000NRG23190520220094154
|
21/05/2022
|
Tharoni Basumatary
|
0427001WL002657
|
Tharoni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670885
|
|
TharoniBasumatary
|
()
|
|
21
|
Udalguri
|
AS-27-001-012-101/65
(Barnagaon)
|
0427001000NRG23190520220094158
|
21/05/2022
|
Sri Ganesh Bd. Karki
|
0427001WL002657
|
Sri Ganesh Bd. Karki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670887
|
|
SriGaneshBd.Karki
|
()
|
|
22
|
Udalguri
|
AS-27-001-012-101/66
(Barnagaon)
|
0427001000NRG23190520220094159
|
21/05/2022
|
Sri Tatra Karki
|
0427001WL002657
|
Sri Tatra Karki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670886
|
|
SriTatraKarki
|
()
|
|
23
|
Udalguri
|
AS-27-001-012-101/69
(Barnagaon)
|
0427001000NRG23190520220094160
|
21/05/2022
|
Smt. Laksmi Thapa
|
0427001WL002657
|
Smt. Laksmi Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670888
|
|
Smt.LaksmiThapa
|
()
|
|
24
|
Udalguri
|
AS-27-001-012-101/71
(Barnagaon)
|
0427001000NRG23190520220094161
|
21/05/2022
|
Smt. Anju Basumatari
|
0427001WL002657
|
Smt. Anju Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670882
|
|
Smt.AnjuBasumatari
|
()
|
|
25
|
Udalguri
|
AS-27-001-012-101/81
(Barnagaon)
|
0427001000NRG23190520220094165
|
21/05/2022
|
Sri Sumeswar Daimari
|
0427001WL002657
|
Sri Sumeswar Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670897
|
|
SriSumeswarDaimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-012-101/85
(Barnagaon)
|
0427001000NRG23190520220094171
|
21/05/2022
|
Nili Diamari
|
0427001WL002657
|
Nili Diamari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670896
|
|
NiliDiamari
|
()
|
|
27
|
Udalguri
|
AS-27-001-012-101/85
(Barnagaon)
|
0427001000NRG23190520220094170
|
21/05/2022
|
Sri Somber Daimari
|
0427001WL002657
|
Sri Somber Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670880
|
|
SriSomberDaimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-012-101/91
(Barnagaon)
|
0427001000NRG23190520220094174
|
21/05/2022
|
Smt. Swmboli Daimari
|
0427001WL002657
|
Smt. Swmboli Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670894
|
|
Smt.SwmboliDaimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-012-101/92
(Barnagaon)
|
0427001000NRG23190520220094175
|
21/05/2022
|
Miss Sonathi Daimari
|
0427001WL002657
|
Miss Sonathi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670876
|
|
MissSonathiDaimari
|
()
|
|
30
|
Udalguri
|
AS-27-001-012-101/93
(Barnagaon)
|
0427001000NRG23190520220094176
|
21/05/2022
|
Sri Gulap Daimari
|
0427001WL002657
|
Sri Gulap Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670891
|
|
SriGulapDaimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-012-101/96
(Barnagaon)
|
0427001000NRG23190520220094177
|
21/05/2022
|
Upen Daimari
|
0427001WL002657
|
Upen Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670872
|
|
UpenDaimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-012-101/98
(Barnagaon)
|
0427001000NRG23190520220094180
|
21/05/2022
|
Libiya Baglari
|
0427001WL002657
|
Libiya Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670884
|
|
LibiyaBaglari
|
()
|
|
33
|
Udalguri
|
AS-27-001-012-101/98
(Barnagaon)
|
0427001000NRG23190520220094181
|
21/05/2022
|
Sri Birdau Baglari
|
0427001WL002657
|
Sri Birdau Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670878
|
|
SriBirdauBaglari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
34
|
Udalguri
|
AS-27-001-012-101/101
(Barnagaon)
|
0427001000NRG23190520220094114
|
21/05/2022
|
Sri Ranjan Daimari
|
0427001WL002657
|
Sri Ranjan Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670907
|
|
SriRanjanDaimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-012-101/108
(Barnagaon)
|
0427001000NRG23190520220094126
|
21/05/2022
|
Smt. Nehari Baglari
|
0427001WL002657
|
Smt. Nehari Baglari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670904
|
|
Smt.NehariBaglari
|
()
|
|
36
|
Udalguri
|
AS-27-001-012-101/111
(Barnagaon)
|
0427001000NRG23190520220094128
|
21/05/2022
|
Smt. Elijabeth Daimari
|
0427001WL002657
|
Smt. Elijabeth Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670906
|
|
Smt.ElijabethDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
37
|
Udalguri
|
AS-27-001-012-101/102
(Barnagaon)
|
0427001000NRG23190520220094118
|
21/05/2022
|
Monisha Daimari
|
0427001WL002657
|
Monisha Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670852
|
|
MISS MONISHA DAIMARI
|
()
|
|
38
|
Udalguri
|
AS-27-001-012-101/102
(Barnagaon)
|
0427001000NRG23190520220094116
|
21/05/2022
|
Sri Rameswar Daimari
|
0427001WL002657
|
Sri Rameswar Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670853
|
|
MR RAMESWAR DAIMARI
|
()
|
|
39
|
Udalguri
|
AS-27-001-012-101/103
(Barnagaon)
|
0427001000NRG23190520220094120
|
21/05/2022
|
Pranel Basumatari
|
0427001WL002657
|
Pranel Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670912
|
|
MR PRANEL BASUMATARI
|
()
|
|
40
|
Udalguri
|
AS-27-001-012-101/104
(Barnagaon)
|
0427001000NRG23190520220094122
|
21/05/2022
|
Thaneswar Baglari
|
0427001WL002657
|
Thaneswar Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670854
|
|
MR THANESWAR BAGLARI
|
()
|
|
41
|
Udalguri
|
AS-27-001-012-101/112
(Barnagaon)
|
0427001000NRG23190520220094129
|
21/05/2022
|
Sri Jwngswar Daimari
|
0427001WL002657
|
Sri Jwngswar Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670911
|
|
MR JWNGSAR DAIMARI
|
()
|
|
42
|
Udalguri
|
AS-27-001-012-101/1152
(Barnagaon)
|
0427001000NRG23190520220094134
|
21/05/2022
|
Gidion Daimari
|
0427001WL002657
|
Gidion Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670918
|
|
SHRI GIDION DAIMARI
|
()
|
|
43
|
Udalguri
|
AS-27-001-012-101/1153
(Barnagaon)
|
0427001000NRG23190520220094137
|
21/05/2022
|
Dahal Kungur Basumatary
|
0427001WL002657
|
Dahal Kungur Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670914
|
|
MR DAHAL KHUNGUR BASUMATARY
|
()
|
|
44
|
Udalguri
|
AS-27-001-012-101/117
(Barnagaon)
|
0427001000NRG23190520220094139
|
21/05/2022
|
Probin Basumatari
|
0427001WL002657
|
Probin Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670903
|
|
MR PROBIN BASUMATARI
|
()
|
|
45
|
Udalguri
|
AS-27-001-012-101/129
(Barnagaon)
|
0427001000NRG23190520220094149
|
21/05/2022
|
Eshahakk Baglari
|
0427001WL002657
|
Eshahakk Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670919
|
|
SHRI ESHAHAK BAGLARI
|
()
|
|
46
|
Udalguri
|
AS-27-001-012-101/140
(Barnagaon)
|
0427001000NRG23190520220094150
|
21/05/2022
|
Kalpana Daimari
|
0427001WL002657
|
Kalpana Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670921
|
|
MRS KALPANA DAIMARI
|
()
|
|
47
|
Udalguri
|
AS-27-001-012-101/267
(Barnagaon)
|
0427001000NRG23190520220094156
|
21/05/2022
|
Smt. Sansumwi Baglari
|
0427001WL002657
|
Smt. Sansumwi Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670913
|
|
MISS SANSUMWI BAGLARI
|
()
|
|
48
|
Udalguri
|
AS-27-001-012-101/81
(Barnagaon)
|
0427001000NRG23190520220094167
|
21/05/2022
|
Smt. Nirmala Daimari
|
0427001WL002657
|
Smt. Nirmala Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670917
|
|
MRS NIRMALA DAIMARI
|
()
|
|
49
|
Udalguri
|
AS-27-001-012-101/81
(Barnagaon)
|
0427001000NRG23190520220094166
|
21/05/2022
|
Sri Jelson Daimari
|
0427001WL002657
|
Sri Jelson Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670916
|
|
MRS NIRMALA DAIMARI
|
()
|
|
50
|
Udalguri
|
AS-27-001-012-101/82
(Barnagaon)
|
0427001000NRG23190520220094169
|
21/05/2022
|
Mondip Baglari
|
0427001WL002657
|
Mondip Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670915
|
|
MR MONDIP BAGLARI
|
()
|
|
51
|
Udalguri
|
AS-27-001-012-101/82
(Barnagaon)
|
0427001000NRG23190520220094168
|
21/05/2022
|
Smt. Dipti Baglari
|
0427001WL002657
|
Smt. Dipti Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670922
|
|
MRS DIPTI BAGLARI
|
()
|
|
52
|
Udalguri
|
AS-27-001-012-101/91
(Barnagaon)
|
0427001000NRG23190520220094173
|
21/05/2022
|
Sri Mono Daimari
|
0427001WL002657
|
Sri Mono Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670920
|
|
MR MUNO DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
53
|
Udalguri
|
AS-27-001-012-101/101
(Barnagaon)
|
0427001000NRG23190520220094115
|
21/05/2022
|
Sri Sarlek Daimari
|
0427001WL002657
|
Sri Sarlek Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670869
|
|
CHARLES DAIMARI
|
()
|
|
54
|
Udalguri
|
AS-27-001-012-101/102
(Barnagaon)
|
0427001000NRG23190520220094117
|
21/05/2022
|
Smt. Sumitra Daimari
|
0427001WL002657
|
Smt. Sumitra Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670856
|
|
SUMITRA DAIMARI
|
()
|
|
55
|
Udalguri
|
AS-27-001-012-101/108
(Barnagaon)
|
0427001000NRG23190520220094127
|
21/05/2022
|
Jita Baglari
|
0427001WL002657
|
Jita Baglari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670905
|
|
JITA BAGLARI
|
()
|
|
56
|
Udalguri
|
AS-27-001-012-101/114
(Barnagaon)
|
0427001000NRG23190520220094132
|
21/05/2022
|
Dipa Basumatary
|
0427001WL002657
|
Dipa Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670901
|
|
DEEPA BASUMATARI.
|
()
|
|
57
|
Udalguri
|
AS-27-001-012-101/1154
(Barnagaon)
|
0427001000NRG23190520220094138
|
21/05/2022
|
Dalimi Nath
|
0427001WL002657
|
Dalimi Nath
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670865
|
|
DALIMI NATH
|
()
|
|
58
|
Udalguri
|
AS-27-001-012-101/118
(Barnagaon)
|
0427001000NRG23190520220094141
|
21/05/2022
|
Noyan Baglari
|
0427001WL002657
|
Noyan Baglari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670866
|
|
NAYAN BAGLARI
|
()
|
|
59
|
Udalguri
|
AS-27-001-012-101/118
(Barnagaon)
|
0427001000NRG23190520220094142
|
21/05/2022
|
Smt. Ranima Baglari
|
0427001WL002657
|
Smt. Ranima Baglari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670859
|
|
RANIMA BAGLARI
|
()
|
|
60
|
Udalguri
|
AS-27-001-012-101/129
(Barnagaon)
|
0427001000NRG23190520220094147
|
21/05/2022
|
Ratan Baglari
|
0427001WL002657
|
Ratan Baglari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670860
|
|
RATAN BAGLARI
|
()
|
|
61
|
Udalguri
|
AS-27-001-012-101/129
(Barnagaon)
|
0427001000NRG23190520220094148
|
21/05/2022
|
Rena Baglari
|
0427001WL002657
|
Rena Baglari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670902
|
|
RINA BAGLARY
|
()
|
|
62
|
Udalguri
|
AS-27-001-012-101/141
(Barnagaon)
|
0427001000NRG23190520220094151
|
21/05/2022
|
Lolita Nath
|
0427001WL002657
|
Lolita Nath
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670863
|
|
MAINO NATH
|
()
|
|
63
|
Udalguri
|
AS-27-001-012-101/266
(Barnagaon)
|
0427001000NRG23190520220094155
|
21/05/2022
|
Phobita Baglari
|
0427001WL002657
|
Phobita Baglari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670857
|
|
PHOBITA BAGLARI
|
()
|
|
64
|
Udalguri
|
AS-27-001-012-101/328
(Barnagaon)
|
0427001000NRG23190520220094157
|
21/05/2022
|
Sri Rupen Daimari
|
0427001WL002657
|
Sri Rupen Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670861
|
|
ANIKHA DAIMARI
|
()
|
|
65
|
Udalguri
|
AS-27-001-012-101/74
(Barnagaon)
|
0427001000NRG23190520220094162
|
21/05/2022
|
Dinay Daimari
|
0427001WL002657
|
Dinay Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670855
|
|
DINAY DAIMARI
|
()
|
|
66
|
Udalguri
|
AS-27-001-012-101/74
(Barnagaon)
|
0427001000NRG23190520220094163
|
21/05/2022
|
Smt. Monju Daimari
|
0427001WL002657
|
Smt. Monju Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670864
|
|
MUNJU DAIMARI
|
()
|
|
67
|
Udalguri
|
AS-27-001-012-101/76
(Barnagaon)
|
0427001000NRG23190520220094164
|
21/05/2022
|
Smt. Lilamoni Daimari
|
0427001WL002657
|
Smt. Lilamoni Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670862
|
|
LILAMANI DAIMARI
|
()
|
|
68
|
Udalguri
|
AS-27-001-012-101/89
(Barnagaon)
|
0427001000NRG23190520220094172
|
21/05/2022
|
Bhumika Baglari
|
0427001WL002657
|
Bhumika Baglari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670868
|
|
BHUMITA BAGLARI
|
()
|
|
69
|
Udalguri
|
AS-27-001-012-101/97
(Barnagaon)
|
0427001000NRG23190520220094179
|
21/05/2022
|
Smt. Sethali Baglari
|
0427001WL002657
|
Smt. Sethali Baglari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670870
|
|
RUPANI BAGLARI
|
()
|
|
70
|
Udalguri
|
AS-27-001-012-101/97
(Barnagaon)
|
0427001000NRG23190520220094178
|
21/05/2022
|
Sri Posant Baglari
|
0427001WL002657
|
Sri Posant Baglari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670867
|
|
PACHAN BAGLARI
|
()
|
|
71
|
Udalguri
|
AS-27-001-012-101/99
(Barnagaon)
|
0427001000NRG23190520220094184
|
21/05/2022
|
Smt. Kripa Daimari
|
0427001WL002657
|
Smt. Kripa Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670858
|
|
KRIPA BAGLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|