|
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-07-006-001-001/1106
(CHEPTI NAKUL)
|
0407006000NRG23180420220018321
|
19/04/2022
|
ARJINA BEGUM
|
0407006WL000459
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862439
|
|
ARJINABEGUM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-001-001/166
(CHEPTI NAKUL)
|
0407006000NRG23180420220018349
|
19/04/2022
|
BHABANI DAS
|
0407006WL000459
|
BHABANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862438
|
|
BHABANIDAS
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-001-001/184
(CHEPTI NAKUL)
|
0407006000NRG23180420220018353
|
19/04/2022
|
Ashma Begum
|
0407006WL000459
|
Ashma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862437
|
|
AshmaBegum
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-001-001/300
(CHEPTI NAKUL)
|
0407006000NRG23180420220018364
|
19/04/2022
|
KANMAI DAS
|
0407006WL000459
|
KANMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862436
|
|
KANMAIDAS
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-001-004/105
(CHEPTI NAKUL)
|
0407006000NRG23180420220018377
|
19/04/2022
|
Puna Boro
|
0407006WL000459
|
Puna Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862449
|
|
PunaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-001-001/104
(CHEPTI NAKUL)
|
0407006000NRG23180420220018308
|
19/04/2022
|
Tarani Das
|
0407006WL000459
|
Tarani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862483
|
|
TaraniDas
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-001-001/1079
(CHEPTI NAKUL)
|
0407006000NRG23180420220018310
|
19/04/2022
|
HARICHANDRA DEKA
|
0407006WL000459
|
HARICHANDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862453
|
|
HARICHANDRADEKA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-001-001/1081
(CHEPTI NAKUL)
|
0407006000NRG23180420220018311
|
19/04/2022
|
JAYANTA DEKA
|
0407006WL000459
|
JAYANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862486
|
|
JAYANTADEKA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-001-001/1082
(CHEPTI NAKUL)
|
0407006000NRG23180420220018313
|
19/04/2022
|
GAKUL KALITA
|
0407006WL000459
|
GAKUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862488
|
|
GAKULKALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-001-001/1082
(CHEPTI NAKUL)
|
0407006000NRG23180420220018312
|
19/04/2022
|
SIKHA KALITA
|
0407006WL000459
|
SIKHA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862455
|
|
SIKHAKALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-001-001/109
(CHEPTI NAKUL)
|
0407006000NRG23180420220018314
|
19/04/2022
|
AHIDA BEGUM
|
0407006WL000459
|
AHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862468
|
|
AHIDABEGUM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-001-001/109
(CHEPTI NAKUL)
|
0407006000NRG23180420220018315
|
19/04/2022
|
NURHUSSAIN ALI
|
0407006WL000459
|
NURHUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862467
|
|
NURHUSSAINALI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-001-001/1103
(CHEPTI NAKUL)
|
0407006000NRG23180420220018317
|
19/04/2022
|
KRISHNAHARI DEKA
|
0407006WL000459
|
KRISHNAHARI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862489
|
|
KRISHNAHARIDEKA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-001-001/1103
(CHEPTI NAKUL)
|
0407006000NRG23180420220018316
|
19/04/2022
|
SUMITRA DEKA
|
0407006WL000459
|
SUMITRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862472
|
|
SUMITRADEKA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-001-001/1104
(CHEPTI NAKUL)
|
0407006000NRG23180420220018318
|
19/04/2022
|
JERINA BEGUM
|
0407006WL000459
|
JERINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862469
|
|
JERINABEGUM
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-001-001/1105
(CHEPTI NAKUL)
|
0407006000NRG23180420220018319
|
19/04/2022
|
AMRIT DAS
|
0407006WL000459
|
AMRIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862473
|
|
AMRITDAS
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-001-001/1105
(CHEPTI NAKUL)
|
0407006000NRG23180420220018320
|
19/04/2022
|
TEZIMALA DAS
|
0407006WL000459
|
TEZIMALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862500
|
|
TEZIMALADAS
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-001-001/1113
(CHEPTI NAKUL)
|
0407006000NRG23180420220018322
|
19/04/2022
|
Anjuwara Begum
|
0407006WL000459
|
Anjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862470
|
|
AnjuwaraBegum
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-001-001/1113
(CHEPTI NAKUL)
|
0407006000NRG23180420220018323
|
19/04/2022
|
Khairul Islam
|
0407006WL000459
|
Khairul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862502
|
|
KhairulIslam
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-001-001/1115
(CHEPTI NAKUL)
|
0407006000NRG23180420220018324
|
19/04/2022
|
Saher Ali
|
0407006WL000459
|
Saher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862471
|
|
SaherAli
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-001-001/1116
(CHEPTI NAKUL)
|
0407006000NRG23180420220018326
|
19/04/2022
|
Pramila Deka
|
0407006WL000459
|
Pramila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862454
|
|
PramilaDeka
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-001-001/1116
(CHEPTI NAKUL)
|
0407006000NRG23180420220018327
|
19/04/2022
|
Suren Deka
|
0407006WL000459
|
Suren Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862487
|
|
SurenDeka
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-001-001/1120
(CHEPTI NAKUL)
|
0407006000NRG23180420220018329
|
19/04/2022
|
Gautam Deka
|
0407006WL000459
|
Gautam Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862491
|
|
GautamDeka
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-001-001/1120
(CHEPTI NAKUL)
|
0407006000NRG23180420220018328
|
19/04/2022
|
Jyotsna Deka
|
0407006WL000459
|
Jyotsna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862474
|
|
JyotsnaDeka
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-001-001/1127
(CHEPTI NAKUL)
|
0407006000NRG23180420220018331
|
19/04/2022
|
Gita Das
|
0407006WL000459
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862464
|
|
GitaDas
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-001-001/1127
(CHEPTI NAKUL)
|
0407006000NRG23180420220018330
|
19/04/2022
|
Manik Das
|
0407006WL000459
|
Manik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862476
|
|
ManikDas
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-001-001/1128
(CHEPTI NAKUL)
|
0407006000NRG23180420220018332
|
19/04/2022
|
Mira Das
|
0407006WL000459
|
Mira Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862460
|
|
MiraDas
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-001-001/113
(CHEPTI NAKUL)
|
0407006000NRG23180420220018333
|
19/04/2022
|
RITA SAIKIA
|
0407006WL000459
|
RITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862499
|
|
RITASAIKIA
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-001-001/1131
(CHEPTI NAKUL)
|
0407006000NRG23180420220018334
|
19/04/2022
|
Prakash Deka
|
0407006WL000459
|
Prakash Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862456
|
|
PrakashDeka
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-001-001/119
(CHEPTI NAKUL)
|
0407006000NRG23180420220018336
|
19/04/2022
|
Jalil Ali
|
0407006WL000459
|
Jalil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862501
|
|
JalilAli
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-001-001/119
(CHEPTI NAKUL)
|
0407006000NRG23180420220018335
|
19/04/2022
|
Junu Begum
|
0407006WL000459
|
Junu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862479
|
|
JunuBegum
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-001-001/1232
(CHEPTI NAKUL)
|
0407006000NRG23180420220018338
|
19/04/2022
|
DINESH DEKA
|
0407006WL000459
|
DINESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862495
|
|
DINESHDEKA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-001-001/1232
(CHEPTI NAKUL)
|
0407006000NRG23180420220018339
|
19/04/2022
|
PRATIBHA DEKA
|
0407006WL000459
|
PRATIBHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862493
|
|
PRATIBHADEKA
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-001-001/1234
(CHEPTI NAKUL)
|
0407006000NRG23180420220018340
|
19/04/2022
|
ANJALI DEKA
|
0407006WL000459
|
ANJALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862494
|
|
ANJALIDEKA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-001-001/124
(CHEPTI NAKUL)
|
0407006000NRG23180420220018341
|
19/04/2022
|
Minjuwara Begum
|
0407006WL000459
|
Minjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862482
|
|
MinjuwaraBegum
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-001-001/126
(CHEPTI NAKUL)
|
0407006000NRG23180420220018343
|
19/04/2022
|
Anjali Das
|
0407006WL000459
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862481
|
|
AnjaliDas
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-001-001/126
(CHEPTI NAKUL)
|
0407006000NRG23180420220018342
|
19/04/2022
|
Biren Das
|
0407006WL000459
|
Biren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862503
|
|
BirenDas
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-001-001/132
(CHEPTI NAKUL)
|
0407006000NRG23180420220018345
|
19/04/2022
|
ABALA DAS
|
0407006WL000459
|
ABALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862459
|
|
ABALADAS
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-001-001/132
(CHEPTI NAKUL)
|
0407006000NRG23180420220018344
|
19/04/2022
|
DHIREN DAS
|
0407006WL000459
|
DHIREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862490
|
|
DHIRENDAS
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-001-001/133
(CHEPTI NAKUL)
|
0407006000NRG23180420220018347
|
19/04/2022
|
HARENDRA DEKA
|
0407006WL000459
|
HARENDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862497
|
|
HARENDRADEKA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-001-001/133
(CHEPTI NAKUL)
|
0407006000NRG23180420220018346
|
19/04/2022
|
LABANYA DEKA
|
0407006WL000459
|
LABANYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862478
|
|
LABANYADEKA
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-001-001/162
(CHEPTI NAKUL)
|
0407006000NRG23180420220018348
|
19/04/2022
|
Mazim Ali
|
0407006WL000459
|
Mazim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862457
|
|
MazimAli
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-001-001/1837
(CHEPTI NAKUL)
|
0407006000NRG23180420220018350
|
19/04/2022
|
ALAKA DEKA
|
0407006WL000459
|
ALAKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862466
|
|
ALAKADEKA
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-001-001/184
(CHEPTI NAKUL)
|
0407006000NRG23180420220018352
|
19/04/2022
|
Md.Asraf Ali
|
0407006WL000459
|
Md.Asraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862441
|
|
Md.AsrafAli
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-001-001/201
(CHEPTI NAKUL)
|
0407006000NRG23180420220018354
|
19/04/2022
|
MOHAN DEKA
|
0407006WL000459
|
MOHAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862462
|
|
MOHANDEKA
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-001-001/206
(CHEPTI NAKUL)
|
0407006000NRG23180420220018355
|
19/04/2022
|
Jibeswar Deka
|
0407006WL000459
|
Jibeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862450
|
|
JibeswarDeka
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-001-001/209
(CHEPTI NAKUL)
|
0407006000NRG23180420220018357
|
19/04/2022
|
JARJINA BEGUM
|
0407006WL000459
|
JARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862492
|
|
JARJINABEGUM
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-001-001/209
(CHEPTI NAKUL)
|
0407006000NRG23180420220018356
|
19/04/2022
|
Mansur Ali
|
0407006WL000459
|
Mansur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862451
|
|
MansurAli
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-001-001/212
(CHEPTI NAKUL)
|
0407006000NRG23180420220018358
|
19/04/2022
|
Pabitra Deka
|
0407006WL000459
|
Pabitra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862496
|
|
PabitraDeka
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-001-001/212
(CHEPTI NAKUL)
|
0407006000NRG23180420220018359
|
19/04/2022
|
Pabitra Deka
|
0407006WL000459
|
Pabitra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862440
|
|
PabitraDeka
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-001-001/220
(CHEPTI NAKUL)
|
0407006000NRG23180420220018360
|
19/04/2022
|
BINA DEKA
|
0407006WL000459
|
BINA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862498
|
|
BINADEKA
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-001-001/222
(CHEPTI NAKUL)
|
0407006000NRG23180420220018361
|
19/04/2022
|
Jiten Deka
|
0407006WL000459
|
Jiten Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862452
|
|
JitenDeka
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-001-001/222
(CHEPTI NAKUL)
|
0407006000NRG23180420220018362
|
19/04/2022
|
Kalpana Deka
|
0407006WL000459
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862504
|
|
KalpanaDeka
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-001-001/299
(CHEPTI NAKUL)
|
0407006000NRG23180420220018363
|
19/04/2022
|
BIMOLA DEKA
|
0407006WL000459
|
BIMOLA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862458
|
|
BIMOLADEKA
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-001-001/301
(CHEPTI NAKUL)
|
0407006000NRG23180420220018365
|
19/04/2022
|
Mahsin Ali
|
0407006WL000459
|
Mahsin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862477
|
|
MahsinAli
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-001-001/301
(CHEPTI NAKUL)
|
0407006000NRG23180420220018366
|
19/04/2022
|
MINJU BEGUM
|
0407006WL000459
|
MINJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862505
|
|
MINJUBEGUM
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-001-001/305
(CHEPTI NAKUL)
|
0407006000NRG23180420220018368
|
19/04/2022
|
Krishna Das
|
0407006WL000459
|
Krishna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862480
|
|
KrishnaDas
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-001-001/994
(CHEPTI NAKUL)
|
0407006000NRG23180420220018369
|
19/04/2022
|
Bhanita Deka
|
0407006WL000459
|
Bhanita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862485
|
|
BhanitaDeka
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-001-002/1189
(CHEPTI NAKUL)
|
0407006000NRG23180420220018371
|
19/04/2022
|
SAYED MATLEB ALI
|
0407006WL000459
|
SAYED MATLEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862463
|
|
SAYEDMATLEBALI
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-001-002/429
(CHEPTI NAKUL)
|
0407006000NRG23180420220018373
|
19/04/2022
|
Karuna Kanta Das
|
0407006WL000459
|
Karuna Kanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862484
|
|
KarunaKantaDas
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-001-002/430
(CHEPTI NAKUL)
|
0407006000NRG23180420220018375
|
19/04/2022
|
Babul Das
|
0407006WL000459
|
Babul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862465
|
|
BabulDas
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-001-002/430
(CHEPTI NAKUL)
|
0407006000NRG23180420220018374
|
19/04/2022
|
Babul Das
|
0407006WL000459
|
Babul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862475
|
|
BabulDas
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-001-002/608
(CHEPTI NAKUL)
|
0407006000NRG23180420220018376
|
19/04/2022
|
Ramita Nath
|
0407006WL000459
|
Ramita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862461
|
|
RamitaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
64
|
RANGIA(PART)
|
AS-07-006-001-001/994
(CHEPTI NAKUL)
|
0407006000NRG23180420220018370
|
19/04/2022
|
Hitesh Deka
|
0407006WL000459
|
Hitesh Deka
|
00078
|
CNRB0002688
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862435
|
|
HiteshDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
RANGIA(PART)
|
AS-07-006-001-001/102
(CHEPTI NAKUL)
|
0407006000NRG23180420220018307
|
19/04/2022
|
RAMCHARAN DEKA
|
0407006WL000459
|
RAMCHARAN DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862445
|
|
MR RAM CHARAN DEKA
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-001-001/104
(CHEPTI NAKUL)
|
0407006000NRG23180420220018309
|
19/04/2022
|
SARALA DAS
|
0407006WL000459
|
SARALA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862444
|
|
MRS SARALA DAS
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-001-001/1115
(CHEPTI NAKUL)
|
0407006000NRG23180420220018325
|
19/04/2022
|
Rima Begum
|
0407006WL000459
|
Rima Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862447
|
|
MRS RIMA BEGUM
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-001-001/121
(CHEPTI NAKUL)
|
0407006000NRG23180420220018337
|
19/04/2022
|
BAHRUL ISLAM
|
0407006WL000459
|
BAHRUL ISLAM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862448
|
|
MR BAHRUL ISLAM
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-001-001/1837
(CHEPTI NAKUL)
|
0407006000NRG23180420220018351
|
19/04/2022
|
KAMLESWAR DEKA
|
0407006WL000459
|
KAMLESWAR DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862443
|
|
MR KAMALESWAR DEKA
|
()
|
|
70
|
RANGIA(PART)
|
AS-07-006-001-001/305
(CHEPTI NAKUL)
|
0407006000NRG23180420220018367
|
19/04/2022
|
Krishna Das
|
0407006WL000459
|
Krishna Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862442
|
|
MR KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
71
|
RANGIA(PART)
|
AS-07-006-001-002/1855
(CHEPTI NAKUL)
|
0407006000NRG23180420220018372
|
19/04/2022
|
ARUP MAHANTA
|
0407006WL000459
|
ARUP MAHANTA
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155862446
|
|
MR ARUP MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|