|
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-07-006-007-002/10261
(ARIMATTA)
|
0407006000NRG23110520220079506
|
11/05/2022
|
PULEN DAS
|
0407006WL002232
|
PULEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529782
|
|
PULENDAS
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-002/10262
(ARIMATTA)
|
0407006000NRG23110520220079508
|
11/05/2022
|
PRADIP DAS
|
0407006WL002232
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529785
|
|
PRADIPDAS
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-002/10264
(ARIMATTA)
|
0407006000NRG23110520220079511
|
11/05/2022
|
PRASANTA BHUIYA
|
0407006WL002232
|
PRASANTA BHUIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529784
|
|
PRASANTABHUIYA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-002/10267
(ARIMATTA)
|
0407006000NRG23110520220079512
|
11/05/2022
|
ARATI DAS
|
0407006WL002232
|
ARATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529792
|
|
ARATIDAS
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-002/10342
(ARIMATTA)
|
0407006000NRG23110520220079517
|
11/05/2022
|
CHIRAJ ALI
|
0407006WL002232
|
CHIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529779
|
|
CHIRAJALI
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-002/14
(ARIMATTA)
|
0407006000NRG23110520220079525
|
11/05/2022
|
KARNA KALITA
|
0407006WL002232
|
KARNA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529780
|
|
KARNAKALITA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-002/1545
(ARIMATTA)
|
0407006000NRG23110520220079530
|
11/05/2022
|
Khagen Bhuyan
|
0407006WL002232
|
Khagen Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529787
|
|
KhagenBhuyan
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-002/3
(ARIMATTA)
|
0407006000NRG23110520220079531
|
11/05/2022
|
Malati Rajbongshi
|
0407006WL002232
|
Malati Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529795
|
|
MalatiRajbongshi
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-002/4400
(ARIMATTA)
|
0407006000NRG23110520220079538
|
11/05/2022
|
Praneswari Kakati
|
0407006WL002232
|
Praneswari Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529781
|
|
PraneswariKakati
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-002/5001
(ARIMATTA)
|
0407006000NRG23110520220079539
|
11/05/2022
|
DIPAK BHUYAN
|
0407006WL002232
|
DIPAK BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529783
|
|
DIPAKBHUYAN
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-002/55
(ARIMATTA)
|
0407006000NRG23110520220079543
|
11/05/2022
|
PINKI BEGUM
|
0407006WL002232
|
PINKI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529794
|
|
PINKIBEGUM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-002/608
(ARIMATTA)
|
0407006000NRG23110520220079550
|
11/05/2022
|
Girindra Lahkar
|
0407006WL002232
|
Girindra Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529778
|
|
GirindraLahkar
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-002/617
(ARIMATTA)
|
0407006000NRG23110520220079555
|
11/05/2022
|
Jaya Lahkar
|
0407006WL002232
|
Jaya Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529788
|
|
JayaLahkar
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-002/630
(ARIMATTA)
|
0407006000NRG23110520220079561
|
11/05/2022
|
Ahala Das
|
0407006WL002232
|
Ahala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529791
|
|
AhalaDas
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-002/632
(ARIMATTA)
|
0407006000NRG23110520220079562
|
11/05/2022
|
Ashma Bibi
|
0407006WL002232
|
Ashma Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529793
|
|
AshmaBibi
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-002/702
(ARIMATTA)
|
0407006000NRG23110520220079571
|
11/05/2022
|
JUNU BEGUM
|
0407006WL002232
|
JUNU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529786
|
|
JUNUBEGUM
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-002/73
(ARIMATTA)
|
0407006000NRG23110520220079573
|
11/05/2022
|
Sarika Begum
|
0407006WL002232
|
Sarika Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529790
|
|
SarikaBegum
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-002/74
(ARIMATTA)
|
0407006000NRG23110520220079574
|
11/05/2022
|
Runu Begum
|
0407006WL002232
|
Runu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529789
|
|
RunuBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-007-001/216
(ARIMATTA)
|
0407006000NRG23110520220079504
|
11/05/2022
|
JITUL HAQUE CHOUDHARY
|
0407006WL002232
|
JITUL HAQUE CHOUDHARY
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529726
|
|
JITULHAQUECHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-007-001/131
(ARIMATTA)
|
0407006000NRG23110520220079503
|
11/05/2022
|
Sehnaj Begum
|
0407006WL002232
|
Sehnaj Begum
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529748
|
|
SehnajBegum
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-007-002/10261
(ARIMATTA)
|
0407006000NRG23110520220079507
|
11/05/2022
|
PUJA DAS
|
0407006WL002232
|
PUJA DAS
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529746
|
|
PUJADAS
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-007-002/10263
(ARIMATTA)
|
0407006000NRG23110520220079509
|
11/05/2022
|
BALIN DEKA
|
0407006WL002232
|
BALIN DEKA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529727
|
|
BALINDEKA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-007-002/10268
(ARIMATTA)
|
0407006000NRG23110520220079513
|
11/05/2022
|
KHANINDRA KAKATI
|
0407006WL002232
|
KHANINDRA KAKATI
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529736
|
|
KHANINDRAKAKATI
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-007-002/10337
(ARIMATTA)
|
0407006000NRG23110520220079514
|
11/05/2022
|
SANJIB DEKA
|
0407006WL002232
|
SANJIB DEKA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529732
|
|
SANJIBDEKA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-007-002/10338
(ARIMATTA)
|
0407006000NRG23110520220079515
|
11/05/2022
|
DIPAK BHUYAN
|
0407006WL002232
|
DIPAK BHUYAN
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529740
|
|
DIPAKBHUYAN
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-007-002/10342
(ARIMATTA)
|
0407006000NRG23110520220079518
|
11/05/2022
|
SAIFUN NESSA BIBI
|
0407006WL002232
|
SAIFUN NESSA BIBI
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529751
|
|
SAIFUNNESSABIBI
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-007-002/113
(ARIMATTA)
|
0407006000NRG23110520220079521
|
11/05/2022
|
Mitali Saloi
|
0407006WL002232
|
Mitali Saloi
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529753
|
|
MitaliSaloi
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-007-002/122
(ARIMATTA)
|
0407006000NRG23110520220079522
|
11/05/2022
|
Daisy Begum
|
0407006WL002232
|
Daisy Begum
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529750
|
|
DaisyBegum
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-007-002/14
(ARIMATTA)
|
0407006000NRG23110520220079526
|
11/05/2022
|
LAKHI KALITA
|
0407006WL002232
|
LAKHI KALITA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529733
|
|
LAKHIKALITA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-007-002/144
(ARIMATTA)
|
0407006000NRG23110520220079529
|
11/05/2022
|
Maijan Bibi
|
0407006WL002232
|
Maijan Bibi
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529755
|
|
MaijanBibi
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-007-002/3521
(ARIMATTA)
|
0407006000NRG23110520220079534
|
11/05/2022
|
Dipak Barman
|
0407006WL002232
|
Dipak Barman
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529745
|
|
DipakBarman
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-007-002/3521
(ARIMATTA)
|
0407006000NRG23110520220079533
|
11/05/2022
|
Dipti Barman
|
0407006WL002232
|
Dipti Barman
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529730
|
|
DiptiBarman
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-007-002/4400
(ARIMATTA)
|
0407006000NRG23110520220079537
|
11/05/2022
|
KHAGEN KAKATI
|
0407006WL002232
|
KHAGEN KAKATI
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529739
|
|
KHAGENKAKATI
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-007-002/5201
(ARIMATTA)
|
0407006000NRG23110520220079541
|
11/05/2022
|
ARPANA SALOI
|
0407006WL002232
|
ARPANA SALOI
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529731
|
|
ARPANASALOI
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-007-002/575
(ARIMATTA)
|
0407006000NRG23110520220079545
|
11/05/2022
|
Rupjan Bibi
|
0407006WL002232
|
Rupjan Bibi
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529737
|
|
RupjanBibi
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-007-002/600
(ARIMATTA)
|
0407006000NRG23110520220079549
|
11/05/2022
|
PARBIN BEGUM
|
0407006WL002232
|
PARBIN BEGUM
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529752
|
|
PARBINBEGUM
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-007-002/600
(ARIMATTA)
|
0407006000NRG23110520220079548
|
11/05/2022
|
REJEKUL ISLAM
|
0407006WL002232
|
REJEKUL ISLAM
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529729
|
|
REJEKULISLAM
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-007-002/609
(ARIMATTA)
|
0407006000NRG23110520220079551
|
11/05/2022
|
Tasnur Ali
|
0407006WL002232
|
Tasnur Ali
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529742
|
|
TasnurAli
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-007-002/61
(ARIMATTA)
|
0407006000NRG23110520220079554
|
11/05/2022
|
ANOWAR ALI
|
0407006WL002232
|
ANOWAR ALI
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529744
|
|
ANOWARALI
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-007-002/61
(ARIMATTA)
|
0407006000NRG23110520220079553
|
11/05/2022
|
MANJU BEGUM
|
0407006WL002232
|
MANJU BEGUM
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529734
|
|
MANJUBEGUM
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-007-002/625
(ARIMATTA)
|
0407006000NRG23110520220079558
|
11/05/2022
|
Bapukan Das
|
0407006WL002232
|
Bapukan Das
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529743
|
|
BapukanDas
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-007-002/630
(ARIMATTA)
|
0407006000NRG23110520220079560
|
11/05/2022
|
Mani Ram Das
|
0407006WL002232
|
Mani Ram Das
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529735
|
|
ManiRamDas
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-007-002/640
(ARIMATTA)
|
0407006000NRG23110520220079565
|
11/05/2022
|
Rehena Begum
|
0407006WL002232
|
Rehena Begum
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529749
|
|
RehenaBegum
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-007-002/640
(ARIMATTA)
|
0407006000NRG23110520220079566
|
11/05/2022
|
Rejia Khatun
|
0407006WL002232
|
Rejia Khatun
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529747
|
|
RejiaKhatun
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-007-002/644
(ARIMATTA)
|
0407006000NRG23110520220079567
|
11/05/2022
|
Bhabesh Das
|
0407006WL002232
|
Bhabesh Das
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529728
|
|
BhabeshDas
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-007-002/644
(ARIMATTA)
|
0407006000NRG23110520220079568
|
11/05/2022
|
Mainu Das
|
0407006WL002232
|
Mainu Das
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529754
|
|
MainuDas
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-007-002/72
(ARIMATTA)
|
0407006000NRG23110520220079572
|
11/05/2022
|
Abdul Ali
|
0407006WL002232
|
Abdul Ali
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529738
|
|
AbdulAli
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-007-002/77
(ARIMATTA)
|
0407006000NRG23110520220079575
|
11/05/2022
|
Islam Ali
|
0407006WL002232
|
Islam Ali
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529741
|
|
IslamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
49
|
RANGIA(PART)
|
AS-07-006-007-002/5201
(ARIMATTA)
|
0407006000NRG23110520220079542
|
11/05/2022
|
PRADIP DAS
|
0407006WL002232
|
PRADIP DAS
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529756
|
|
PRADIPDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
RANGIA(PART)
|
AS-07-006-007-001/4411
(ARIMATTA)
|
0407006000NRG23110520220079505
|
11/05/2022
|
REJIA BEGUM
|
0407006WL002232
|
REJIA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529769
|
|
MRS REJIYA BEGUM
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-007-002/10338
(ARIMATTA)
|
0407006000NRG23110520220079516
|
11/05/2022
|
PARUL BHUYAN
|
0407006WL002232
|
PARUL BHUYAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529766
|
|
MRS PARUL KALITA
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-007-002/1069
(ARIMATTA)
|
0407006000NRG23110520220079519
|
11/05/2022
|
HADIA BEGUM
|
0407006WL002232
|
HADIA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529773
|
|
MRS HADIYA BEGUM
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-007-002/113
(ARIMATTA)
|
0407006000NRG23110520220079520
|
11/05/2022
|
Kabin Saloi
|
0407006WL002232
|
Kabin Saloi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529758
|
|
MR KABIN SALOI
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-007-002/132
(ARIMATTA)
|
0407006000NRG23110520220079523
|
11/05/2022
|
Phukan Lahkar
|
0407006WL002232
|
Phukan Lahkar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529757
|
|
PHUKAN LAHKAR
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-007-002/142
(ARIMATTA)
|
0407006000NRG23110520220079527
|
11/05/2022
|
Runa Laila
|
0407006WL002232
|
Runa Laila
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529774
|
|
MRS RUNA LAILA
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-007-002/143
(ARIMATTA)
|
0407006000NRG23110520220079528
|
11/05/2022
|
Merijan Begum
|
0407006WL002232
|
Merijan Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529765
|
|
MRS MERIJAN BEGUM
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-007-002/3
(ARIMATTA)
|
0407006000NRG23110520220079532
|
11/05/2022
|
Bhubanesear Rajbongshi
|
0407006WL002232
|
Bhubanesear Rajbongshi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529760
|
|
SHRI BHUBANESWAR RAJBONGSHI
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-007-002/3528
(ARIMATTA)
|
0407006000NRG23110520220079535
|
11/05/2022
|
Utpal Saloi
|
0407006WL002232
|
Utpal Saloi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529759
|
|
MR UTPAL SALOI
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-007-002/353
(ARIMATTA)
|
0407006000NRG23110520220079536
|
11/05/2022
|
RUNA BEGUM
|
0407006WL002232
|
RUNA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529767
|
|
MRS RUNA BEGUM
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-007-002/51
(ARIMATTA)
|
0407006000NRG23110520220079540
|
11/05/2022
|
Hajira Bibi
|
0407006WL002232
|
Hajira Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529772
|
|
MRS HAJIRA BIBI
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-007-002/55
(ARIMATTA)
|
0407006000NRG23110520220079544
|
11/05/2022
|
RUBUL ALI
|
0407006WL002232
|
RUBUL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529763
|
|
MR RUBUL ALI
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-007-002/58
(ARIMATTA)
|
0407006000NRG23110520220079546
|
11/05/2022
|
OSMAN ALI
|
0407006WL002232
|
OSMAN ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529796
|
|
MR OSMAN ALI
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-007-002/596
(ARIMATTA)
|
0407006000NRG23110520220079547
|
11/05/2022
|
Safina
|
0407006WL002232
|
Safina
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529771
|
|
MRS SAFINA BIBI
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-007-002/609
(ARIMATTA)
|
0407006000NRG23110520220079552
|
11/05/2022
|
Miss Lilima Khatun
|
0407006WL002232
|
Miss Lilima Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529770
|
|
MRS LILIMA KHATUN
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-007-002/621
(ARIMATTA)
|
0407006000NRG23110520220079556
|
11/05/2022
|
Sampak Deka
|
0407006WL002232
|
Sampak Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529762
|
|
MR CHAMPAK DEKA
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-007-002/627
(ARIMATTA)
|
0407006000NRG23110520220079559
|
11/05/2022
|
Bulbul
|
0407006WL002232
|
Bulbul
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529768
|
|
MR BULBUL BAISHYA
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-007-002/639
(ARIMATTA)
|
0407006000NRG23110520220079564
|
11/05/2022
|
Bhanita Lahkar
|
0407006WL002232
|
Bhanita Lahkar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529764
|
|
MRS BHANITA LAHAKAR
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-007-002/639
(ARIMATTA)
|
0407006000NRG23110520220079563
|
11/05/2022
|
Manebendra Lahkar
|
0407006WL002232
|
Manebendra Lahkar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529761
|
|
MR MANABENDRA LAHKAR
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-007-002/66
(ARIMATTA)
|
0407006000NRG23110520220079570
|
11/05/2022
|
JARJINA BEGUM
|
0407006WL002232
|
JARJINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529797
|
|
MRS JARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
70
|
RANGIA(PART)
|
AS-07-006-007-002/648
(ARIMATTA)
|
0407006000NRG23110520220079569
|
11/05/2022
|
Amina Begum
|
0407006WL002232
|
Amina Begum
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529776
|
|
AMINA BEGUM
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-007-002/77
(ARIMATTA)
|
0407006000NRG23110520220079576
|
11/05/2022
|
RASIDA BEGUM
|
0407006WL002232
|
RASIDA BEGUM
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529777
|
|
RASHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
RANGIA(PART)
|
AS-07-006-007-002/137
(ARIMATTA)
|
0407006000NRG23110520220079524
|
11/05/2022
|
Kamal Bhuyan
|
0407006WL002232
|
Kamal Bhuyan
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529775
|
|
KamalBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
RANGIA(PART)
|
AS-07-006-007-002/10263
(ARIMATTA)
|
0407006000NRG23110520220079510
|
11/05/2022
|
BABITA DEKA
|
0407006WL002232
|
BABITA DEKA
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529725
|
|
BABITADEKA
|
()
|
|
74
|
RANGIA(PART)
|
AS-07-006-007-002/621
(ARIMATTA)
|
0407006000NRG23110520220079557
|
11/05/2022
|
Mamani Deka
|
0407006WL002232
|
Mamani Deka
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273529724
|
|
MamaniDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|