|
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-07-006-013-003/62
(KAYA BARPULLA)
|
0407006000NRG23130420220015926
|
13/04/2022
|
MANABJYOTI KALITA
|
0407006WL000372
|
MANABJYOTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383632
|
|
MANABJYOTIKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-001/342
(KAYA BARPULLA)
|
0407006000NRG23130420220015889
|
13/04/2022
|
NARESWAR SAIKIA
|
0407006WL000372
|
NARESWAR SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383548
|
|
NARESWARSAIKIA
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-001/383
(KAYA BARPULLA)
|
0407006000NRG23130420220015890
|
13/04/2022
|
Kamaleswar Bhuyan
|
0407006WL000372
|
Kamaleswar Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383569
|
|
KamaleswarBhuyan
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-001/387
(KAYA BARPULLA)
|
0407006000NRG23130420220015891
|
13/04/2022
|
CHANDRAMA DEKA
|
0407006WL000372
|
CHANDRAMA DEKA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383585
|
|
CHANDRAMADEKA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-001/8580
(KAYA BARPULLA)
|
0407006000NRG23130420220015893
|
13/04/2022
|
CHANDRA DEKA
|
0407006WL000372
|
CHANDRA DEKA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383586
|
|
CHANDRADEKA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-001/8750
(KAYA BARPULLA)
|
0407006000NRG23130420220015894
|
13/04/2022
|
JURI DAS
|
0407006WL000372
|
JURI DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383593
|
|
JURIDAS
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-001/8765
(KAYA BARPULLA)
|
0407006000NRG23130420220015895
|
13/04/2022
|
Karunakanta Bhuyan
|
0407006WL000372
|
Karunakanta Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383547
|
|
KarunakantaBhuyan
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-001/943
(KAYA BARPULLA)
|
0407006000NRG23130420220015896
|
13/04/2022
|
RUPALI SAIKIA
|
0407006WL000372
|
RUPALI SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383588
|
|
RUPALISAIKIA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-001/945
(KAYA BARPULLA)
|
0407006000NRG23130420220015897
|
13/04/2022
|
Bharat Deka
|
0407006WL000372
|
Bharat Deka
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383563
|
|
BharatDeka
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-003/1005
(KAYA BARPULLA)
|
0407006000NRG23130420220015898
|
13/04/2022
|
MALA KALITA
|
0407006WL000372
|
MALA KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383579
|
|
MALAKALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-003/116
(KAYA BARPULLA)
|
0407006000NRG23130420220015899
|
13/04/2022
|
AMAL LAHAKAR
|
0407006WL000372
|
AMAL LAHAKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383554
|
|
AMALLAHAKAR
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-003/116
(KAYA BARPULLA)
|
0407006000NRG23130420220015900
|
13/04/2022
|
JURI KALITA LAHAKAR
|
0407006WL000372
|
JURI KALITA LAHAKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383600
|
|
JURIKALITALAHAKAR
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-003/194
(KAYA BARPULLA)
|
0407006000NRG23130420220015902
|
13/04/2022
|
JYOTISH SAIKIA
|
0407006WL000372
|
JYOTISH SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383556
|
|
JYOTISHSAIKIA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-003/20
(KAYA BARPULLA)
|
0407006000NRG23130420220015904
|
13/04/2022
|
arati lahkar
|
0407006WL000372
|
arati lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383566
|
|
aratilahkar
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-003/243
(KAYA BARPULLA)
|
0407006000NRG23130420220015905
|
13/04/2022
|
NIREN KALITA
|
0407006WL000372
|
NIREN KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383590
|
|
NIRENKALITA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-003/34
(KAYA BARPULLA)
|
0407006000NRG23130420220015906
|
13/04/2022
|
RAMEN LAHKAR
|
0407006WL000372
|
RAMEN LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383567
|
|
RAMENLAHKAR
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-003/481
(KAYA BARPULLA)
|
0407006000NRG23130420220015911
|
13/04/2022
|
KANAKLATA LAHKAR
|
0407006WL000372
|
KANAKLATA LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383599
|
|
KANAKLATALAHKAR
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-003/481
(KAYA BARPULLA)
|
0407006000NRG23130420220015910
|
13/04/2022
|
NIRANJAN LAHKAR
|
0407006WL000372
|
NIRANJAN LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383570
|
|
NIRANJANLAHKAR
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-013-003/490
(KAYA BARPULLA)
|
0407006000NRG23130420220015912
|
13/04/2022
|
BINA BHUYAN
|
0407006WL000372
|
BINA BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383577
|
|
BINABHUYAN
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-013-003/490
(KAYA BARPULLA)
|
0407006000NRG23130420220015913
|
13/04/2022
|
DHARESWAR BHUYAN
|
0407006WL000372
|
DHARESWAR BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383573
|
|
DHARESWARBHUYAN
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-013-003/499
(KAYA BARPULLA)
|
0407006000NRG23130420220015914
|
13/04/2022
|
NAGEN LAHKAR
|
0407006WL000372
|
NAGEN LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383565
|
|
NAGENLAHKAR
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-013-003/509
(KAYA BARPULLA)
|
0407006000NRG23130420220015916
|
13/04/2022
|
Pranjal Saikia
|
0407006WL000372
|
Pranjal Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383572
|
|
PranjalSaikia
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-013-003/512
(KAYA BARPULLA)
|
0407006000NRG23130420220015917
|
13/04/2022
|
PARESH BHUYAN
|
0407006WL000372
|
PARESH BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383560
|
|
PARESHBHUYAN
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-013-003/528
(KAYA BARPULLA)
|
0407006000NRG23130420220015919
|
13/04/2022
|
Tapan Lahkar
|
0407006WL000372
|
Tapan Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383594
|
|
TapanLahkar
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-013-003/529
(KAYA BARPULLA)
|
0407006000NRG23130420220015920
|
13/04/2022
|
Mahesh Saikia
|
0407006WL000372
|
Mahesh Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383549
|
|
MaheshSaikia
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-013-003/532
(KAYA BARPULLA)
|
0407006000NRG23130420220015922
|
13/04/2022
|
Jayanta Saikia
|
0407006WL000372
|
Jayanta Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383553
|
|
JayantaSaikia
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-013-003/538
(KAYA BARPULLA)
|
0407006000NRG23130420220015923
|
13/04/2022
|
Sailen Bhuyan
|
0407006WL000372
|
Sailen Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383552
|
|
SailenBhuyan
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-013-003/562
(KAYA BARPULLA)
|
0407006000NRG23130420220015924
|
13/04/2022
|
MUKUT SAIKIA
|
0407006WL000372
|
MUKUT SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383564
|
|
MUKUTSAIKIA
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-013-003/62
(KAYA BARPULLA)
|
0407006000NRG23130420220015927
|
13/04/2022
|
SAMAR JYOTI KALITA
|
0407006WL000372
|
SAMAR JYOTI KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383597
|
|
SAMARJYOTIKALITA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-013-003/680
(KAYA BARPULLA)
|
0407006000NRG23130420220015928
|
13/04/2022
|
Nirupama Nath Bhuyan
|
0407006WL000372
|
Nirupama Nath Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383587
|
|
NirupamaNathBhuyan
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-013-003/8437
(KAYA BARPULLA)
|
0407006000NRG23130420220015931
|
13/04/2022
|
DAMAN LAHKAR
|
0407006WL000372
|
DAMAN LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383559
|
|
DAMANLAHKAR
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-013-003/8454
(KAYA BARPULLA)
|
0407006000NRG23130420220015932
|
13/04/2022
|
DAMAN LAHKAR
|
0407006WL000372
|
DAMAN LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383551
|
|
DAMANLAHKAR
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-013-003/8454
(KAYA BARPULLA)
|
0407006000NRG23130420220015933
|
13/04/2022
|
Minakshi Lahkar
|
0407006WL000372
|
Minakshi Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383596
|
|
MinakshiLahkar
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-013-003/8556
(KAYA BARPULLA)
|
0407006000NRG23130420220015942
|
13/04/2022
|
AIKAN MAHANTA
|
0407006WL000372
|
AIKAN MAHANTA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383578
|
|
AIKANMAHANTA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-013-003/8569
(KAYA BARPULLA)
|
0407006000NRG23130420220015943
|
13/04/2022
|
Jonaki Das
|
0407006WL000372
|
Jonaki Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383575
|
|
JonakiDas
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-013-003/8740
(KAYA BARPULLA)
|
0407006000NRG23130420220015945
|
13/04/2022
|
BULU LAHKAR
|
0407006WL000372
|
BULU LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383584
|
|
BULULAHKAR
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-013-003/8742
(KAYA BARPULLA)
|
0407006000NRG23130420220015948
|
13/04/2022
|
JYOTI SAIKIA
|
0407006WL000372
|
JYOTI SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383595
|
|
JYOTISAIKIA
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-013-003/8749
(KAYA BARPULLA)
|
0407006000NRG23130420220015951
|
13/04/2022
|
MANASHJYOTI SAIKIA
|
0407006WL000372
|
MANASHJYOTI SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383576
|
|
MANASHJYOTISAIKIA
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-013-003/8751
(KAYA BARPULLA)
|
0407006000NRG23130420220015952
|
13/04/2022
|
GITIMA MEDHI SAIKIA
|
0407006WL000372
|
GITIMA MEDHI SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383591
|
|
GITIMAMEDHISAIKIA
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-013-003/8765
(KAYA BARPULLA)
|
0407006000NRG23130420220015953
|
13/04/2022
|
ARABINDA KALITA
|
0407006WL000372
|
ARABINDA KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383558
|
|
ARABINDAKALITA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-013-003/8765
(KAYA BARPULLA)
|
0407006000NRG23130420220015954
|
13/04/2022
|
DIPANDITA LAHKAR
|
0407006WL000372
|
DIPANDITA LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383582
|
|
DIPANDITALAHKAR
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-013-003/8766
(KAYA BARPULLA)
|
0407006000NRG23130420220015956
|
13/04/2022
|
KARABI SAIKIA
|
0407006WL000372
|
KARABI SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383561
|
|
KARABISAIKIA
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-013-003/8769
(KAYA BARPULLA)
|
0407006000NRG23130420220015959
|
13/04/2022
|
Digen Saikia
|
0407006WL000372
|
Digen Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383571
|
|
DigenSaikia
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-013-003/8784
(KAYA BARPULLA)
|
0407006000NRG23130420220015962
|
13/04/2022
|
BIJAYA KALITA
|
0407006WL000372
|
BIJAYA KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383583
|
|
BIJAYAKALITA
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-013-003/8786
(KAYA BARPULLA)
|
0407006000NRG23130420220015964
|
13/04/2022
|
BIMAL LAHKAR
|
0407006WL000372
|
BIMAL LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383574
|
|
BIMALLAHKAR
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-013-003/8787
(KAYA BARPULLA)
|
0407006000NRG23130420220015965
|
13/04/2022
|
KALPANA DEVI
|
0407006WL000372
|
KALPANA DEVI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383589
|
|
KALPANADEVI
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-013-003/8788
(KAYA BARPULLA)
|
0407006000NRG23130420220015966
|
13/04/2022
|
NIKU MANI LAHKAR
|
0407006WL000372
|
NIKU MANI LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383580
|
|
NIKUMANILAHKAR
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-013-003/8789
(KAYA BARPULLA)
|
0407006000NRG23130420220015967
|
13/04/2022
|
HEMKANTA SAIKIA
|
0407006WL000372
|
HEMKANTA SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383555
|
|
HEMKANTASAIKIA
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-013-003/8789
(KAYA BARPULLA)
|
0407006000NRG23130420220015968
|
13/04/2022
|
TARALI SAIKIA
|
0407006WL000372
|
TARALI SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383568
|
|
TARALISAIKIA
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-013-003/8792
(KAYA BARPULLA)
|
0407006000NRG23130420220015969
|
13/04/2022
|
MAKAN KALITA
|
0407006WL000372
|
MAKAN KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383581
|
|
MAKANKALITA
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-013-003/8792
(KAYA BARPULLA)
|
0407006000NRG23130420220015970
|
13/04/2022
|
SHIKHA DEKA
|
0407006WL000372
|
SHIKHA DEKA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383598
|
|
SHIKHADEKA
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-013-003/8800
(KAYA BARPULLA)
|
0407006000NRG23130420220015971
|
13/04/2022
|
Girish Lahkar
|
0407006WL000372
|
Girish Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383550
|
|
GirishLahkar
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-013-003/8800
(KAYA BARPULLA)
|
0407006000NRG23130420220015972
|
13/04/2022
|
Sanjib Lahkar
|
0407006WL000372
|
Sanjib Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383592
|
|
SanjibLahkar
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-013-003/8813
(KAYA BARPULLA)
|
0407006000NRG23130420220015976
|
13/04/2022
|
Chakrapani Saikia
|
0407006WL000372
|
Chakrapani Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383557
|
|
ChakrapaniSaikia
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-013-003/8826
(KAYA BARPULLA)
|
0407006000NRG23130420220015977
|
13/04/2022
|
Himani Kalita
|
0407006WL000372
|
Himani Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383562
|
|
HimaniKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
56
|
RANGIA(PART)
|
AS-07-006-013-003/1194
(KAYA BARPULLA)
|
0407006000NRG23130420220015901
|
13/04/2022
|
BIMAN LAHKAR
|
0407006WL000372
|
BIMAN LAHKAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383620
|
|
BIMANLAHKAR
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-013-003/195
(KAYA BARPULLA)
|
0407006000NRG23130420220015903
|
13/04/2022
|
MINA DAS
|
0407006WL000372
|
MINA DAS
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383617
|
|
MINADAS
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-013-003/499
(KAYA BARPULLA)
|
0407006000NRG23130420220015915
|
13/04/2022
|
ARPANA LAHKAR
|
0407006WL000372
|
ARPANA LAHKAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383619
|
|
ARPANALAHKAR
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-013-003/512
(KAYA BARPULLA)
|
0407006000NRG23130420220015918
|
13/04/2022
|
DIPALI BHUYAN
|
0407006WL000372
|
DIPALI BHUYAN
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383615
|
|
DIPALIBHUYAN
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-013-003/529
(KAYA BARPULLA)
|
0407006000NRG23130420220015921
|
13/04/2022
|
SARALA SAIKIA
|
0407006WL000372
|
SARALA SAIKIA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383613
|
|
SARALASAIKIA
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-013-003/562
(KAYA BARPULLA)
|
0407006000NRG23130420220015925
|
13/04/2022
|
DIPALI SAIKIA
|
0407006WL000372
|
DIPALI SAIKIA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383608
|
|
DIPALISAIKIA
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-013-003/684
(KAYA BARPULLA)
|
0407006000NRG23130420220015929
|
13/04/2022
|
Rina Lahkar
|
0407006WL000372
|
Rina Lahkar
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383607
|
|
RinaLahkar
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-013-003/8437
(KAYA BARPULLA)
|
0407006000NRG23130420220015930
|
13/04/2022
|
BABITA LAHKAR
|
0407006WL000372
|
BABITA LAHKAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383605
|
|
BABITALAHKAR
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-013-003/8462
(KAYA BARPULLA)
|
0407006000NRG23130420220015934
|
13/04/2022
|
KHANINDRA LAHKAR
|
0407006WL000372
|
KHANINDRA LAHKAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383602
|
|
KHANINDRALAHKAR
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-013-003/8469
(KAYA BARPULLA)
|
0407006000NRG23130420220015936
|
13/04/2022
|
KAMAL SAIKIA
|
0407006WL000372
|
KAMAL SAIKIA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383612
|
|
KAMALSAIKIA
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-013-003/8469
(KAYA BARPULLA)
|
0407006000NRG23130420220015935
|
13/04/2022
|
KAMAL SAIKIA
|
0407006WL000372
|
KAMAL SAIKIA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383603
|
|
KAMALSAIKIA
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-013-003/8509
(KAYA BARPULLA)
|
0407006000NRG23130420220015938
|
13/04/2022
|
BINA LAHKAR
|
0407006WL000372
|
BINA LAHKAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383606
|
|
BINALAHKAR
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-013-003/8509
(KAYA BARPULLA)
|
0407006000NRG23130420220015937
|
13/04/2022
|
MANU HALOI
|
0407006WL000372
|
MANU HALOI
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383610
|
|
MANUHALOI
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-013-003/8510
(KAYA BARPULLA)
|
0407006000NRG23130420220015939
|
13/04/2022
|
DINESH CH BHUYAN
|
0407006WL000372
|
DINESH CH BHUYAN
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383614
|
|
DINESHCHBHUYAN
|
()
|
|
70
|
RANGIA(PART)
|
AS-07-006-013-003/8546
(KAYA BARPULLA)
|
0407006000NRG23130420220015941
|
13/04/2022
|
TILAK SAIKIA
|
0407006WL000372
|
TILAK SAIKIA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383618
|
|
TILAKSAIKIA
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-013-003/8569
(KAYA BARPULLA)
|
0407006000NRG23130420220015944
|
13/04/2022
|
DIPAK Das
|
0407006WL000372
|
DIPAK Das
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383609
|
|
DIPAKDas
|
()
|
|
72
|
RANGIA(PART)
|
AS-07-006-013-003/8743
(KAYA BARPULLA)
|
0407006000NRG23130420220015949
|
13/04/2022
|
GITA LAHKAR
|
0407006WL000372
|
GITA LAHKAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383611
|
|
GITALAHKAR
|
()
|
|
73
|
RANGIA(PART)
|
AS-07-006-013-003/8769
(KAYA BARPULLA)
|
0407006000NRG23130420220015960
|
13/04/2022
|
Anita Saikia
|
0407006WL000372
|
Anita Saikia
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383601
|
|
AnitaSaikia
|
()
|
|
74
|
RANGIA(PART)
|
AS-07-006-013-003/8784
(KAYA BARPULLA)
|
0407006000NRG23130420220015963
|
13/04/2022
|
NAYAN KALITA
|
0407006WL000372
|
NAYAN KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383616
|
|
NAYANKALITA
|
()
|
|
75
|
RANGIA(PART)
|
AS-07-006-013-003/8803
(KAYA BARPULLA)
|
0407006000NRG23130420220015973
|
13/04/2022
|
Junu Bhuyan
|
0407006WL000372
|
Junu Bhuyan
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383604
|
|
JunuBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
76
|
RANGIA(PART)
|
AS-07-006-013-003/8740
(KAYA BARPULLA)
|
0407006000NRG23130420220015946
|
13/04/2022
|
Pranjit Lahkar
|
0407006WL000372
|
Pranjit Lahkar
|
00168
|
ICIC0002151
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383621
|
|
PranjitLahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
RANGIA(PART)
|
AS-07-006-013-003/8745
(KAYA BARPULLA)
|
0407006000NRG23130420220015950
|
13/04/2022
|
Bubul Bhuyan
|
0407006WL000372
|
Bubul Bhuyan
|
00177
|
IOBA0002906
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383622
|
|
BubulBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
RANGIA(PART)
|
AS-07-006-013-003/8810
(KAYA BARPULLA)
|
0407006000NRG23130420220015975
|
13/04/2022
|
Himadri Deka
|
0407006WL000372
|
Himadri Deka
|
00349
|
PSIB0000757
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383624
|
|
HimadriDeka
|
()
|
|
79
|
RANGIA(PART)
|
AS-07-006-013-003/8810
(KAYA BARPULLA)
|
0407006000NRG23130420220015974
|
13/04/2022
|
Kanak Lahkar
|
0407006WL000372
|
Kanak Lahkar
|
00349
|
PSIB0000757
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383623
|
|
KanakLahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
RANGIA(PART)
|
AS-07-006-013-001/8580
(KAYA BARPULLA)
|
0407006000NRG23130420220015892
|
13/04/2022
|
CHANDRA DEKA
|
0407006WL000372
|
CHANDRA DEKA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383629
|
|
CHANDRADEKA
|
()
|
|
81
|
RANGIA(PART)
|
AS-07-006-013-003/474
(KAYA BARPULLA)
|
0407006000NRG23130420220015907
|
13/04/2022
|
RABIN LAHKAR
|
0407006WL000372
|
RABIN LAHKAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383628
|
|
RABINLAHKAR
|
()
|
|
82
|
RANGIA(PART)
|
AS-07-006-013-003/478
(KAYA BARPULLA)
|
0407006000NRG23130420220015908
|
13/04/2022
|
MUKUL LAHKAR
|
0407006WL000372
|
MUKUL LAHKAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383630
|
|
MUKULLAHKAR
|
()
|
|
83
|
RANGIA(PART)
|
AS-07-006-013-003/478
(KAYA BARPULLA)
|
0407006000NRG23130420220015909
|
13/04/2022
|
NIKUMANI LAHKAR
|
0407006WL000372
|
NIKUMANI LAHKAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383627
|
|
NIKUMANILAHKAR
|
()
|
|
84
|
RANGIA(PART)
|
AS-07-006-013-003/8540
(KAYA BARPULLA)
|
0407006000NRG23130420220015940
|
13/04/2022
|
JATIKA BHUYAN
|
0407006WL000372
|
JATIKA BHUYAN
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383626
|
|
JATIKABHUYAN
|
()
|
|
85
|
RANGIA(PART)
|
AS-07-006-013-003/8742
(KAYA BARPULLA)
|
0407006000NRG23130420220015947
|
13/04/2022
|
MRIDUL SAIKIA
|
0407006WL000372
|
MRIDUL SAIKIA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383625
|
|
MRIDULSAIKIA
|
()
|
|
86
|
RANGIA(PART)
|
AS-07-006-013-003/8774
(KAYA BARPULLA)
|
0407006000NRG23130420220015961
|
13/04/2022
|
Naba Sarma
|
0407006WL000372
|
Naba Sarma
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383631
|
|
NabaSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
87
|
RANGIA(PART)
|
AS-07-006-013-003/8766
(KAYA BARPULLA)
|
0407006000NRG23130420220015955
|
13/04/2022
|
DIJEN SAIKIA
|
0407006WL000372
|
DIJEN SAIKIA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383633
|
|
MR DWIJEN CHANDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
RANGIA(PART)
|
AS-07-006-013-003/8768
(KAYA BARPULLA)
|
0407006000NRG23130420220015958
|
13/04/2022
|
Ilor Talukder Saikia
|
0407006WL000372
|
Ilor Talukder Saikia
|
00468
|
UBIN0576450
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383634
|
|
IlorTalukderSaikia
|
()
|
|
89
|
RANGIA(PART)
|
AS-07-006-013-003/8768
(KAYA BARPULLA)
|
0407006000NRG23130420220015957
|
13/04/2022
|
Pranab Saikia
|
0407006WL000372
|
Pranab Saikia
|
00468
|
UBIN0576450
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383635
|
|
PranabSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|