|
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
|
RANGIA(PART)
|
AS-07-006-003-001/1269
(MARANJANA)
|
0407006000NRG23130420220013504
|
13/04/2022
|
Jaymoti Nath
|
0407006WL000326
|
Jaymoti Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331456
|
|
JaymotiNath
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-003-002/1726
(MARANJANA)
|
0407006000NRG23130420220013535
|
13/04/2022
|
Miss Sahida Begum
|
0407006WL000326
|
Miss Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331453
|
|
MissSahidaBegum
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-003-002/2218
(MARANJANA)
|
0407006000NRG23130420220013539
|
13/04/2022
|
Shyamanta Dek
|
0407006WL000326
|
Shyamanta Dek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331450
|
|
ShyamantaDek
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-003-002/69
(MARANJANA)
|
0407006000NRG23130420220013550
|
13/04/2022
|
Chaharuddin Ali
|
0407006WL000326
|
Chaharuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331448
|
|
ChaharuddinAli
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-003-002/70
(MARANJANA)
|
0407006000NRG23130420220013551
|
13/04/2022
|
Purna Baro
|
0407006WL000326
|
Purna Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331454
|
|
PurnaBaro
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-003-002/78
(MARANJANA)
|
0407006000NRG23130420220013559
|
13/04/2022
|
Mamani Saloi
|
0407006WL000326
|
Mamani Saloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331449
|
|
MamaniSaloi
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-003-002/882
(MARANJANA)
|
0407006000NRG23130420220013575
|
13/04/2022
|
Dipali Saloi
|
0407006WL000326
|
Dipali Saloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331455
|
|
DipaliSaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-003-001/1220
(MARANJANA)
|
0407006000NRG23130420220013500
|
13/04/2022
|
Anil Nath
|
0407006WL000326
|
Anil Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331427
|
|
AnilNath
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-003-001/1241
(MARANJANA)
|
0407006000NRG23130420220013502
|
13/04/2022
|
Anima Nath
|
0407006WL000326
|
Anima Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331443
|
|
AnimaNath
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-003-001/1241
(MARANJANA)
|
0407006000NRG23130420220013501
|
13/04/2022
|
Hareswar Nath
|
0407006WL000326
|
Hareswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331502
|
|
HareswarNath
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-003-001/1255
(MARANJANA)
|
0407006000NRG23130420220013503
|
13/04/2022
|
Girindra Nath
|
0407006WL000326
|
Girindra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331434
|
|
GirindraNath
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-003-001/1286
(MARANJANA)
|
0407006000NRG23130420220013505
|
13/04/2022
|
Gobindra Nath
|
0407006WL000326
|
Gobindra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331436
|
|
GobindraNath
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-003-001/1294
(MARANJANA)
|
0407006000NRG23130420220013507
|
13/04/2022
|
Paresh Ch. Nath
|
0407006WL000326
|
Paresh Ch. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331498
|
|
PareshCh.Nath
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-003-001/1299
(MARANJANA)
|
0407006000NRG23130420220013508
|
13/04/2022
|
Premadhar Nath
|
0407006WL000326
|
Premadhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331499
|
|
PremadharNath
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-003-001/1319
(MARANJANA)
|
0407006000NRG23130420220013509
|
13/04/2022
|
Prabin Ch. Nath
|
0407006WL000326
|
Prabin Ch. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331503
|
|
PrabinCh.Nath
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-003-001/1320
(MARANJANA)
|
0407006000NRG23130420220013510
|
13/04/2022
|
Nityananda Nath
|
0407006WL000326
|
Nityananda Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331442
|
|
NityanandaNath
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-003-001/1321
(MARANJANA)
|
0407006000NRG23130420220013511
|
13/04/2022
|
Khagen Ch. Nath
|
0407006WL000326
|
Khagen Ch. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331501
|
|
KhagenCh.Nath
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-003-001/1336
(MARANJANA)
|
0407006000NRG23130420220013512
|
13/04/2022
|
Subhod Nath
|
0407006WL000326
|
Subhod Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331432
|
|
SubhodNath
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-003-001/1338
(MARANJANA)
|
0407006000NRG23130420220013513
|
13/04/2022
|
Pranab Nath
|
0407006WL000326
|
Pranab Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331429
|
|
PranabNath
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-003-001/144
(MARANJANA)
|
0407006000NRG23130420220013515
|
13/04/2022
|
Babita Nath
|
0407006WL000326
|
Babita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331479
|
|
BabitaNath
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-003-001/144
(MARANJANA)
|
0407006000NRG23130420220013514
|
13/04/2022
|
Manoram Nath
|
0407006WL000326
|
Manoram Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331440
|
|
ManoramNath
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-003-001/1777
(MARANJANA)
|
0407006000NRG23130420220013516
|
13/04/2022
|
Rita Nath
|
0407006WL000326
|
Rita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331444
|
|
RitaNath
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-003-001/1778
(MARANJANA)
|
0407006000NRG23130420220013517
|
13/04/2022
|
MILAN NATH
|
0407006WL000326
|
MILAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331438
|
|
MILANNATH
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-003-001/1781
(MARANJANA)
|
0407006000NRG23130420220013518
|
13/04/2022
|
ANJALI NATH
|
0407006WL000326
|
ANJALI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331480
|
|
ANJALINATH
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-003-001/1788
(MARANJANA)
|
0407006000NRG23130420220013519
|
13/04/2022
|
DIMBESWARI NATH
|
0407006WL000326
|
DIMBESWARI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331482
|
|
DIMBESWARINATH
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-003-001/1791
(MARANJANA)
|
0407006000NRG23130420220013520
|
13/04/2022
|
REWATI KAKATI
|
0407006WL000326
|
REWATI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331483
|
|
REWATIKAKATI
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-003-001/207
(MARANJANA)
|
0407006000NRG23130420220013522
|
13/04/2022
|
BIJAYSHREE NATH
|
0407006WL000326
|
BIJAYSHREE NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331484
|
|
BIJAYSHREENATH
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-003-001/2103
(MARANJANA)
|
0407006000NRG23130420220013523
|
13/04/2022
|
SUDHAN NATH
|
0407006WL000326
|
SUDHAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331439
|
|
SUDHANNATH
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-003-001/2110
(MARANJANA)
|
0407006000NRG23130420220013524
|
13/04/2022
|
PRATIBHA NATH
|
0407006WL000326
|
PRATIBHA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331489
|
|
PRATIBHANATH
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-003-001/2119
(MARANJANA)
|
0407006000NRG23130420220013525
|
13/04/2022
|
RENU MANI NATH
|
0407006WL000326
|
RENU MANI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331488
|
|
RENUMANINATH
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-003-001/2293
(MARANJANA)
|
0407006000NRG23130420220013527
|
13/04/2022
|
DINESWARI NATH
|
0407006WL000326
|
DINESWARI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331481
|
|
DINESWARINATH
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-003-001/2294
(MARANJANA)
|
0407006000NRG23130420220013528
|
13/04/2022
|
TARUN NATH
|
0407006WL000326
|
TARUN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331500
|
|
TARUNNATH
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-003-002/100
(MARANJANA)
|
0407006000NRG23130420220013530
|
13/04/2022
|
Putul Saloi
|
0407006WL000326
|
Putul Saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331437
|
|
PutulSaloi
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-003-002/101
(MARANJANA)
|
0407006000NRG23130420220013531
|
13/04/2022
|
Sabita Baro
|
0407006WL000326
|
Sabita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331495
|
|
SabitaBaro
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-003-002/1685
(MARANJANA)
|
0407006000NRG23130420220013534
|
13/04/2022
|
Hasna Begum
|
0407006WL000326
|
Hasna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331467
|
|
HasnaBegum
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-003-002/1685
(MARANJANA)
|
0407006000NRG23130420220013533
|
13/04/2022
|
Md. Roushad Ali
|
0407006WL000326
|
Md. Roushad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331430
|
|
Md.RoushadAli
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-003-002/2051
(MARANJANA)
|
0407006000NRG23130420220013536
|
13/04/2022
|
MAIDUL ISLAM
|
0407006WL000326
|
MAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331472
|
|
MAIDULISLAM
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-003-002/2052
(MARANJANA)
|
0407006000NRG23130420220013537
|
13/04/2022
|
MD. HAREJ ALI
|
0407006WL000326
|
MD. HAREJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331486
|
|
MD.HAREJALI
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-003-002/2212
(MARANJANA)
|
0407006000NRG23130420220013538
|
13/04/2022
|
NEKAJAN BEGUM
|
0407006WL000326
|
NEKAJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331478
|
|
NEKAJANBEGUM
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-003-002/2263
(MARANJANA)
|
0407006000NRG23130420220013542
|
13/04/2022
|
FULJAN
|
0407006WL000326
|
FULJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331497
|
|
FULJAN
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-003-002/282
(MARANJANA)
|
0407006000NRG23130420220013544
|
13/04/2022
|
AICHA KHATUN
|
0407006WL000326
|
AICHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331469
|
|
AICHAKHATUN
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-003-002/283
(MARANJANA)
|
0407006000NRG23130420220013545
|
13/04/2022
|
RIMA BIBI
|
0407006WL000326
|
RIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331470
|
|
RIMABIBI
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-003-002/285
(MARANJANA)
|
0407006000NRG23130420220013546
|
13/04/2022
|
DIPIKA SALOI
|
0407006WL000326
|
DIPIKA SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331475
|
|
DIPIKASALOI
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-003-002/288
(MARANJANA)
|
0407006000NRG23130420220013547
|
13/04/2022
|
Tahidar Rahman
|
0407006WL000326
|
Tahidar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331473
|
|
TahidarRahman
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-003-002/68
(MARANJANA)
|
0407006000NRG23130420220013549
|
13/04/2022
|
Nachiruddin Ahmed
|
0407006WL000326
|
Nachiruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331471
|
|
NachiruddinAhmed
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-003-002/72
(MARANJANA)
|
0407006000NRG23130420220013552
|
13/04/2022
|
Lalita Saloi
|
0407006WL000326
|
Lalita Saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331494
|
|
LalitaSaloi
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-003-002/73
(MARANJANA)
|
0407006000NRG23130420220013553
|
13/04/2022
|
Jyotshna Begum
|
0407006WL000326
|
Jyotshna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331474
|
|
JyotshnaBegum
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-003-002/74
(MARANJANA)
|
0407006000NRG23130420220013554
|
13/04/2022
|
Manoj Deka
|
0407006WL000326
|
Manoj Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331492
|
|
ManojDeka
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-003-002/75
(MARANJANA)
|
0407006000NRG23130420220013555
|
13/04/2022
|
Kishore Kr. Saloi
|
0407006WL000326
|
Kishore Kr. Saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331477
|
|
KishoreKr.Saloi
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-003-002/751
(MARANJANA)
|
0407006000NRG23130420220013556
|
13/04/2022
|
Bhaba Boro
|
0407006WL000326
|
Bhaba Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331505
|
|
BhabaBoro
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-003-002/767
(MARANJANA)
|
0407006000NRG23130420220013557
|
13/04/2022
|
Md. Abed Ali
|
0407006WL000326
|
Md. Abed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331433
|
|
Md.AbedAli
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-003-002/797
(MARANJANA)
|
0407006000NRG23130420220013562
|
13/04/2022
|
MD. MOINUL ALI
|
0407006WL000326
|
MD. MOINUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331428
|
|
MD.MOINULALI
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-003-002/810
(MARANJANA)
|
0407006000NRG23130420220013565
|
13/04/2022
|
MD. Rajim ALI
|
0407006WL000326
|
MD. Rajim ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331485
|
|
MD.RajimALI
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-003-002/82
(MARANJANA)
|
0407006000NRG23130420220013566
|
13/04/2022
|
Rakhep Baro
|
0407006WL000326
|
Rakhep Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331493
|
|
RakhepBaro
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-003-002/820
(MARANJANA)
|
0407006000NRG23130420220013567
|
13/04/2022
|
Md. Amjed Ali
|
0407006WL000326
|
Md. Amjed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331431
|
|
Md.AmjedAli
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-003-002/822
(MARANJANA)
|
0407006000NRG23130420220013568
|
13/04/2022
|
Abala Boro
|
0407006WL000326
|
Abala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331506
|
|
AbalaBoro
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-003-002/826
(MARANJANA)
|
0407006000NRG23130420220013569
|
13/04/2022
|
Kanak Ch. Sarma
|
0407006WL000326
|
Kanak Ch. Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331435
|
|
KanakCh.Sarma
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-003-002/828
(MARANJANA)
|
0407006000NRG23130420220013570
|
13/04/2022
|
Dipali Boro
|
0407006WL000326
|
Dipali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331426
|
|
DipaliBoro
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-003-002/874
(MARANJANA)
|
0407006000NRG23130420220013571
|
13/04/2022
|
Md Abdul Gani
|
0407006WL000326
|
Md Abdul Gani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331441
|
|
MdAbdulGani
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-003-002/874
(MARANJANA)
|
0407006000NRG23130420220013572
|
13/04/2022
|
TASLIMA BEGUM
|
0407006WL000326
|
TASLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331476
|
|
TASLIMABEGUM
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-003-002/875
(MARANJANA)
|
0407006000NRG23130420220013573
|
13/04/2022
|
Bhabesh Boro
|
0407006WL000326
|
Bhabesh Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331504
|
|
BhabeshBoro
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-003-002/882
(MARANJANA)
|
0407006000NRG23130420220013574
|
13/04/2022
|
Lohit Saloi
|
0407006WL000326
|
Lohit Saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331487
|
|
LohitSaloi
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-003-002/91
(MARANJANA)
|
0407006000NRG23130420220013576
|
13/04/2022
|
Parul Saloi
|
0407006WL000326
|
Parul Saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331496
|
|
ParulSaloi
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-003-002/95
(MARANJANA)
|
0407006000NRG23130420220013577
|
13/04/2022
|
Narajan Saloi
|
0407006WL000326
|
Narajan Saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331491
|
|
NarajanSaloi
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-003-002/96
(MARANJANA)
|
0407006000NRG23130420220013578
|
13/04/2022
|
Maijan Bibi
|
0407006WL000326
|
Maijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331468
|
|
MaijanBibi
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-003-002/98
(MARANJANA)
|
0407006000NRG23130420220013579
|
13/04/2022
|
Ajit Saloi
|
0407006WL000326
|
Ajit Saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331490
|
|
AjitSaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
67
|
RANGIA(PART)
|
AS-07-006-003-002/102
(MARANJANA)
|
0407006000NRG23130420220013532
|
13/04/2022
|
Shanti Baro
|
0407006WL000326
|
Shanti Baro
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331451
|
|
ShantiBaro
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-003-002/79
(MARANJANA)
|
0407006000NRG23130420220013560
|
13/04/2022
|
Chandan Baro
|
0407006WL000326
|
Chandan Baro
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331452
|
|
ChandanBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
RANGIA(PART)
|
AS-07-006-003-001/2209
(MARANJANA)
|
0407006000NRG23130420220013526
|
13/04/2022
|
DWIPEN NATH
|
0407006WL000326
|
DWIPEN NATH
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331459
|
|
MR DIPEN NATH
|
()
|
|
70
|
RANGIA(PART)
|
AS-07-006-003-001/2294
(MARANJANA)
|
0407006000NRG23130420220013529
|
13/04/2022
|
SEWALI NATH
|
0407006WL000326
|
SEWALI NATH
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331461
|
|
MRS SEWALI NATH
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-003-002/779
(MARANJANA)
|
0407006000NRG23130420220013558
|
13/04/2022
|
Baneswari Boro
|
0407006WL000326
|
Baneswari Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331447
|
|
SHRI PABIN BARO
|
()
|
|
72
|
RANGIA(PART)
|
AS-07-006-003-002/80
(MARANJANA)
|
0407006000NRG23130420220013563
|
13/04/2022
|
dinesh
|
0407006WL000326
|
dinesh
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331457
|
|
MR DINESH SALOI
|
()
|
|
73
|
RANGIA(PART)
|
AS-07-006-003-002/80
(MARANJANA)
|
0407006000NRG23130420220013564
|
13/04/2022
|
kanaklata
|
0407006WL000326
|
kanaklata
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331460
|
|
MRS KANAKLATA SALOI
|
()
|
|
74
|
RANGIA(PART)
|
AS-07-006-003-002/98
(MARANJANA)
|
0407006000NRG23130420220013580
|
13/04/2022
|
Manisha Saloi
|
0407006WL000326
|
Manisha Saloi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331458
|
|
SHRI AJIT SALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
75
|
RANGIA(PART)
|
AS-07-006-003-001/1291
(MARANJANA)
|
0407006000NRG23130420220013506
|
13/04/2022
|
Manoj Deka
|
0407006WL000326
|
Manoj Deka
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331466
|
|
MANOJ DEKA
|
()
|
|
76
|
RANGIA(PART)
|
AS-07-006-003-001/1791
(MARANJANA)
|
0407006000NRG23130420220013521
|
13/04/2022
|
HEMANTA KAKATI
|
0407006WL000326
|
HEMANTA KAKATI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331465
|
|
HEMANTA KAKATI
|
()
|
|
77
|
RANGIA(PART)
|
AS-07-006-003-002/2221
(MARANJANA)
|
0407006000NRG23130420220013540
|
13/04/2022
|
Islamuddin Ahmed
|
0407006WL000326
|
Islamuddin Ahmed
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331462
|
|
ISLAMUDDIN AHMED
|
()
|
|
78
|
RANGIA(PART)
|
AS-07-006-003-002/2222
(MARANJANA)
|
0407006000NRG23130420220013541
|
13/04/2022
|
Manowar Hussain
|
0407006WL000326
|
Manowar Hussain
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331463
|
|
MONOWAR HUSSAIN
|
()
|
|
79
|
RANGIA(PART)
|
AS-07-006-003-002/278
(MARANJANA)
|
0407006000NRG23130420220013543
|
13/04/2022
|
BIPUL HALOI
|
0407006WL000326
|
BIPUL HALOI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331445
|
|
BIPUL HALOI
|
()
|
|
80
|
RANGIA(PART)
|
AS-07-006-003-002/3372
(MARANJANA)
|
0407006000NRG23130420220013548
|
13/04/2022
|
KARABI SALOI
|
0407006WL000326
|
KARABI SALOI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331464
|
|
KARABI SALOI
|
()
|
|
81
|
RANGIA(PART)
|
AS-07-006-003-002/795
(MARANJANA)
|
0407006000NRG23130420220013561
|
13/04/2022
|
MD. MOFIZ ALI
|
0407006WL000326
|
MD. MOFIZ ALI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331446
|
|
MAFIG ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|