|
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-07-006-009-001/1807
(BAIDYAGARH)
|
0407006000NRG23061220220320171
|
06/12/2022
|
Samar Ali
|
0407006WL029726
|
Samar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500492
|
|
Samar Ali
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/1850
(BAIDYAGARH)
|
0407006000NRG23061220220320173
|
06/12/2022
|
Sabitri Sen
|
0407006WL029726
|
Sabitri Sen
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500508
|
|
Sabitri Sen
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/35
(BAIDYAGARH)
|
0407006000NRG23061220220320179
|
06/12/2022
|
ABDUL KADIR
|
0407006WL029727
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500507
|
|
ABDUL KADIR
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-001/6020
(BAIDYAGARH)
|
0407006000NRG23061220220320189
|
06/12/2022
|
HALIMA KHATUN
|
0407006WL029728
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500510
|
|
HALIMA KHATUN
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-001/9013
(BAIDYAGARH)
|
0407006000NRG23061220220320182
|
06/12/2022
|
ANOWARA HUSSAIN
|
0407006WL029727
|
ANOWARA HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500501
|
|
ANOWARA HUSSAIN
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-002/1505
(BAIDYAGARH)
|
0407006000NRG23061220220320118
|
06/12/2022
|
MITALI HALOI
|
0407006WL029718
|
MITALI HALOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500502
|
|
MITALI HALOI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-002/1505
(BAIDYAGARH)
|
0407006000NRG23061220220320117
|
06/12/2022
|
PRAMILA SALOI
|
0407006WL029718
|
PRAMILA SALOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500489
|
|
PRAMILA SALOI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-002/1508
(BAIDYAGARH)
|
0407006000NRG23061220220320126
|
06/12/2022
|
Batu Kalita
|
0407006WL029719
|
Batu Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500490
|
|
Batu Kalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-002/1508
(BAIDYAGARH)
|
0407006000NRG23061220220320127
|
06/12/2022
|
RITA KALITA
|
0407006WL029719
|
RITA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500505
|
|
RITA KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-009-002/1515
(BAIDYAGARH)
|
0407006000NRG23061220220320120
|
06/12/2022
|
PARBATI SALOI
|
0407006WL029718
|
PARBATI SALOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500498
|
|
PARBATI SALOI
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-009-002/1522
(BAIDYAGARH)
|
0407006000NRG23061220220320128
|
06/12/2022
|
Anjali Pal
|
0407006WL029719
|
Anjali Pal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500497
|
|
Anjali Pal
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-009-002/1524
(BAIDYAGARH)
|
0407006000NRG23061220220320142
|
06/12/2022
|
Dhaneshwar Kalita
|
0407006WL029721
|
Dhaneshwar Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500511
|
|
Dhaneshwar Kalita
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-009-002/1552
(BAIDYAGARH)
|
0407006000NRG23061220220320130
|
06/12/2022
|
KALPANA KALITA
|
0407006WL029719
|
KALPANA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500496
|
|
KALPANA KALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-009-002/1584
(BAIDYAGARH)
|
0407006000NRG23061220220320132
|
06/12/2022
|
DASAMI SALOI
|
0407006WL029719
|
DASAMI SALOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500493
|
|
DASAMI SALOI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-009-002/1928
(BAIDYAGARH)
|
0407006000NRG23061220220320123
|
06/12/2022
|
Gita Kalita
|
0407006WL029718
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500494
|
|
Gita Kalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-009-002/1933
(BAIDYAGARH)
|
0407006000NRG23061220220320145
|
06/12/2022
|
DALIMI KALITA
|
0407006WL029721
|
DALIMI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500509
|
|
DALIMI KALITA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-009-002/3582-A
(BAIDYAGARH)
|
0407006000NRG23061220220320133
|
06/12/2022
|
DAMODAR KALITA
|
0407006WL029719
|
DAMODAR KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500504
|
|
DAMODAR KALITA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-009-002/672
(BAIDYAGARH)
|
0407006000NRG23061220220320146
|
06/12/2022
|
NRIPEN SEAL
|
0407006WL029721
|
NRIPEN SEAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500491
|
|
NRIPEN SEAL
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-009-003/2360
(BAIDYAGARH)
|
0407006000NRG23061220220320212
|
06/12/2022
|
Najiran Khatun
|
0407006WL029737
|
Najiran Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500503
|
|
Najiran Khatun
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-009-003/3779-A
(BAIDYAGARH)
|
0407006000NRG23061220220320216
|
06/12/2022
|
NURBANU BEGUM
|
0407006WL029737
|
NURBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500500
|
|
NURBANU BEGUM
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-009-003/3779-A
(BAIDYAGARH)
|
0407006000NRG23061220220320215
|
06/12/2022
|
SURUJ BANU
|
0407006WL029737
|
SURUJ BANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500495
|
|
SURUJ BANU
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-009-003/788
(BAIDYAGARH)
|
0407006000NRG23061220220320218
|
06/12/2022
|
SAFIYA KHATUN
|
0407006WL029737
|
SAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500506
|
|
SAFIYA KHATUN
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-009-003/796
(BAIDYAGARH)
|
0407006000NRG23061220220320220
|
06/12/2022
|
ACHIYA KHATUN
|
0407006WL029737
|
ACHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500512
|
|
ACHIYA KHATUN
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-009-003/827
(BAIDYAGARH)
|
0407006000NRG23061220220320222
|
06/12/2022
|
RAILA KHATUN
|
0407006WL029737
|
RAILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500499
|
|
RAILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
25
|
RANGIA(PART)
|
AS-07-006-009-001/1848
(BAIDYAGARH)
|
0407006000NRG23061220220320184
|
06/12/2022
|
ANAMIKA RAJBONGSHI
|
0407006WL029728
|
ANAMIKA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500525
|
|
ANAMIKA RAJBONGSHI
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-009-001/3339
(BAIDYAGARH)
|
0407006000NRG23061220220320186
|
06/12/2022
|
Chakitan Necha
|
0407006WL029728
|
Chakitan Necha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500532
|
|
Chakitan Necha
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-009-001/3339
(BAIDYAGARH)
|
0407006000NRG23061220220320185
|
06/12/2022
|
MD BAKIBULLA ALI
|
0407006WL029728
|
MD BAKIBULLA ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500527
|
|
MD BAKIBULLA ALI
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-009-001/362
(BAIDYAGARH)
|
0407006000NRG23061220220320180
|
06/12/2022
|
PUTULI DAS
|
0407006WL029727
|
PUTULI DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500531
|
|
PUTULI DAS
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-009-002/1523
(BAIDYAGARH)
|
0407006000NRG23061220220320141
|
06/12/2022
|
BHABANI SALOI
|
0407006WL029721
|
BHABANI SALOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500526
|
|
BHABANI SALOI
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-009-002/1526
(BAIDYAGARH)
|
0407006000NRG23061220220320147
|
06/12/2022
|
CHANDI SALOI
|
0407006WL029722
|
CHANDI SALOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500530
|
|
CHANDI SALOI
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-009-002/1552
(BAIDYAGARH)
|
0407006000NRG23061220220320129
|
06/12/2022
|
Dharani Kalita
|
0407006WL029719
|
Dharani Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500528
|
|
Dharani Kalita
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-009-002/1584
(BAIDYAGARH)
|
0407006000NRG23061220220320131
|
06/12/2022
|
Kesab Haloi
|
0407006WL029719
|
Kesab Haloi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500529
|
|
Kesab Haloi
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-009-002/3268
(BAIDYAGARH)
|
0407006000NRG23061220220320148
|
06/12/2022
|
JADUMANI RAJBONGSHI
|
0407006WL029722
|
JADUMANI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500522
|
|
JADUMANI RAJBONGSHI
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-009-002/358
(BAIDYAGARH)
|
0407006000NRG23061220220320124
|
06/12/2022
|
RANJU KALITA
|
0407006WL029718
|
RANJU KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500524
|
|
RANJU KALITA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-009-003/788
(BAIDYAGARH)
|
0407006000NRG23061220220320217
|
06/12/2022
|
AIJAL ALI
|
0407006WL029737
|
AIJAL ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500523
|
|
AIJAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
36
|
RANGIA(PART)
|
AS-07-006-009-002/1492-A
(BAIDYAGARH)
|
0407006000NRG23061220220320116
|
06/12/2022
|
HARESWAR RAJBONGSHI
|
0407006WL029718
|
HARESWAR RAJBONGSHI
|
00032
|
UTIB0000140
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500540
|
|
HARESWAR RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
RANGIA(PART)
|
AS-07-006-009-001/1848
(BAIDYAGARH)
|
0407006000NRG23061220220320183
|
06/12/2022
|
CHANDAN RAJBONGSHI
|
0407006WL029728
|
CHANDAN RAJBONGSHI
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500484
|
|
CHANDAN RAJBONGSHI
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-009-003/2360
(BAIDYAGARH)
|
0407006000NRG23061220220320211
|
06/12/2022
|
DANESH ALI
|
0407006WL029737
|
DANESH ALI
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500485
|
|
DANESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
39
|
RANGIA(PART)
|
AS-07-006-009-002/1515
(BAIDYAGARH)
|
0407006000NRG23061220220320119
|
06/12/2022
|
BHABIT SALOI
|
0407006WL029718
|
BHABIT SALOI
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914500488
|
|
BHABIT SALOI
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-009-002/1523
(BAIDYAGARH)
|
0407006000NRG23061220220320140
|
06/12/2022
|
GAURI SALOI
|
0407006WL029721
|
GAURI SALOI
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914500487
|
|
GAURI SALOI
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-009-003/796
(BAIDYAGARH)
|
0407006000NRG23061220220320219
|
06/12/2022
|
RAFIKUL ISLAM
|
0407006WL029737
|
RAFIKUL ISLAM
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914500486
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
42
|
RANGIA(PART)
|
AS-07-006-009-001/359
(BAIDYAGARH)
|
0407006000NRG23061220220320187
|
06/12/2022
|
JIBAN BISWAS
|
0407006WL029728
|
JIBAN BISWAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500515
|
|
SHRI JIBAN BISWAS
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-009-001/787
(BAIDYAGARH)
|
0407006000NRG23061220220320174
|
06/12/2022
|
Umesh Kalita
|
0407006WL029726
|
Umesh Kalita
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500514
|
|
MR UMESH KALITA
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-009-002/1581
(BAIDYAGARH)
|
0407006000NRG23061220220320144
|
06/12/2022
|
Anil Kalita
|
0407006WL029721
|
Anil Kalita
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500516
|
|
SHRI ANIL CH KALITA
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-009-002/1928
(BAIDYAGARH)
|
0407006000NRG23061220220320122
|
06/12/2022
|
Bhupen Kalita
|
0407006WL029718
|
Bhupen Kalita
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500513
|
|
MR BHUPEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
46
|
RANGIA(PART)
|
AS-07-006-009-001/1807
(BAIDYAGARH)
|
0407006000NRG23061220220320172
|
06/12/2022
|
NAJIM ALI
|
0407006WL029726
|
NAJIM ALI
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500521
|
|
MR NAJIM ALI
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-009-001/3287
(BAIDYAGARH)
|
0407006000NRG23061220220320178
|
06/12/2022
|
MAJA NANDI
|
0407006WL029727
|
MAJA NANDI
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500534
|
|
MRS MAJA NANDI
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-009-001/3781
(BAIDYAGARH)
|
0407006000NRG23061220220320181
|
06/12/2022
|
JABBAR ALI
|
0407006WL029727
|
JABBAR ALI
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500517
|
|
MR JABBAR ALI
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-009-001/380
(BAIDYAGARH)
|
0407006000NRG23061220220320188
|
06/12/2022
|
MAJID ALI
|
0407006WL029728
|
MAJID ALI
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500518
|
|
MR MAJIT ALI
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-009-001/9012
(BAIDYAGARH)
|
0407006000NRG23061220220320176
|
06/12/2022
|
ANKITA PAUL
|
0407006WL029726
|
ANKITA PAUL
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500535
|
|
MRS ANKITA PAUL
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-009-002/1484
(BAIDYAGARH)
|
0407006000NRG23061220220320125
|
06/12/2022
|
Bipul kalita
|
0407006WL029719
|
Bipul kalita
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500519
|
|
MR BIPUL KALITA
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-009-002/1540
(BAIDYAGARH)
|
0407006000NRG23061220220320143
|
06/12/2022
|
Dangsha Kalita
|
0407006WL029721
|
Dangsha Kalita
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500520
|
|
MR DANGSHA KALITA
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-009-002/1541
(BAIDYAGARH)
|
0407006000NRG23061220220320121
|
06/12/2022
|
NIRALA KALITA
|
0407006WL029718
|
NIRALA KALITA
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500533
|
|
MRS NIRALA KALITA
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-009-003/2428
(BAIDYAGARH)
|
0407006000NRG23061220220320223
|
06/12/2022
|
Dukhini Das
|
0407006WL029738
|
Dukhini Das
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500536
|
|
MRS DUKHINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
55
|
RANGIA(PART)
|
AS-07-006-009-003/352
(BAIDYAGARH)
|
0407006000NRG23061220220320214
|
06/12/2022
|
Nur Mahammad Ali
|
0407006WL029737
|
Nur Mahammad Ali
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500539
|
|
Nur Mahammad Ali
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-009-003/352
(BAIDYAGARH)
|
0407006000NRG23061220220320213
|
06/12/2022
|
Tarabanu
|
0407006WL029737
|
Tarabanu
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500538
|
|
Tarabanu
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-009-003/827
(BAIDYAGARH)
|
0407006000NRG23061220220320221
|
06/12/2022
|
ALI HUSSAIN
|
0407006WL029737
|
ALI HUSSAIN
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500537
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
58
|
RANGIA(PART)
|
AS-07-006-009-001/787
(BAIDYAGARH)
|
0407006000NRG23061220220320175
|
06/12/2022
|
MRIDUL KALITA
|
0407006WL029726
|
MRIDUL KALITA
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914500483
|
|
MRIDUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132820
|
132820
|
|
|
|
|
|
|
|