|
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-07-006-009-001/1812
(BAIDYAGARH)
|
0407006000NRG23270420220035304
|
27/04/2022
|
ANIMA MITRA
|
0407006WL000989
|
ANIMA MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357879
|
|
ANIMAMITRA
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/1833
(BAIDYAGARH)
|
0407006000NRG23270420220035309
|
27/04/2022
|
BUKUL PAUL
|
0407006WL000989
|
BUKUL PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357883
|
|
BUKULPAUL
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/275
(BAIDYAGARH)
|
0407006000NRG23270420220035315
|
27/04/2022
|
MAINA BIBI
|
0407006WL000989
|
MAINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357852
|
|
MAINABIBI
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-001/296
(BAIDYAGARH)
|
0407006000NRG23270420220035318
|
27/04/2022
|
RINA PAUL
|
0407006WL000989
|
RINA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357878
|
|
RINAPAUL
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-001/3241
(BAIDYAGARH)
|
0407006000NRG23270420220035323
|
27/04/2022
|
JULEKHA BEGUM
|
0407006WL000989
|
JULEKHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357888
|
|
JULEKHABEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-001/3282
(BAIDYAGARH)
|
0407006000NRG23270420220035324
|
27/04/2022
|
SWAPNA SEN DEBNATH
|
0407006WL000989
|
SWAPNA SEN DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357851
|
|
SWAPNASENDEBNATH
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-001/3284
(BAIDYAGARH)
|
0407006000NRG23270420220035325
|
27/04/2022
|
PRIYANKA PAUL
|
0407006WL000989
|
PRIYANKA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357849
|
|
PRIYANKAPAUL
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-001/3286
(BAIDYAGARH)
|
0407006000NRG23270420220035326
|
27/04/2022
|
Parbati Paul
|
0407006WL000989
|
Parbati Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357850
|
|
ParbatiPaul
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-001/3677
(BAIDYAGARH)
|
0407006000NRG23270420220035329
|
27/04/2022
|
ANITA DEVANATH
|
0407006WL000989
|
ANITA DEVANATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357884
|
|
ANITADEVANATH
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-009-001/611
(BAIDYAGARH)
|
0407006000NRG23270420220035354
|
27/04/2022
|
ARJUN KUMAR SAHA
|
0407006WL000989
|
ARJUN KUMAR SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357890
|
|
ARJUNKUMARSAHA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-009-002/1659
(BAIDYAGARH)
|
0407006000NRG23270420220035364
|
27/04/2022
|
WAHIDA KHATUN
|
0407006WL000989
|
WAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357886
|
|
WAHIDAKHATUN
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-009-002/1718
(BAIDYAGARH)
|
0407006000NRG23270420220035376
|
27/04/2022
|
MARIYAM BEGUM
|
0407006WL000989
|
MARIYAM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357885
|
|
MARIYAMBEGUM
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-009-002/1784
(BAIDYAGARH)
|
0407006000NRG23270420220035390
|
27/04/2022
|
Kalpana Paul
|
0407006WL000989
|
Kalpana Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357889
|
|
KalpanaPaul
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-009-002/2361
(BAIDYAGARH)
|
0407006000NRG23270420220035399
|
27/04/2022
|
PADUMI SALOI
|
0407006WL000989
|
PADUMI SALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357881
|
|
PADUMISALOI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-009-002/350
(BAIDYAGARH)
|
0407006000NRG23270420220035405
|
27/04/2022
|
Rabiya Begum
|
0407006WL000989
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357887
|
|
RabiyaBegum
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-009-002/3587
(BAIDYAGARH)
|
0407006000NRG23270420220035406
|
27/04/2022
|
Rekha Deka
|
0407006WL000989
|
Rekha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357882
|
|
RekhaDeka
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-009-002/3595
(BAIDYAGARH)
|
0407006000NRG23270420220035408
|
27/04/2022
|
SANJANA DEKA
|
0407006WL000989
|
SANJANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357880
|
|
SANJANADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-009-001/1055
(BAIDYAGARH)
|
0407006000NRG23270420220035299
|
27/04/2022
|
PARESH SUTRADHAR
|
0407006WL000989
|
PARESH SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357914
|
|
PARESHSUTRADHAR
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-009-001/1055
(BAIDYAGARH)
|
0407006000NRG23270420220035298
|
27/04/2022
|
Sri Moti Samala Sutradhar
|
0407006WL000989
|
Sri Moti Samala Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357830
|
|
SriMotiSamalaSutradhar
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-009-001/1514
(BAIDYAGARH)
|
0407006000NRG23270420220035300
|
27/04/2022
|
JAKIR HUSSAIN
|
0407006WL000989
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357866
|
|
JAKIRHUSSAIN
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-009-001/1530
(BAIDYAGARH)
|
0407006000NRG23270420220035301
|
27/04/2022
|
TULTULI KAR
|
0407006WL000989
|
TULTULI KAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357863
|
|
TULTULIKAR
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-009-001/1811
(BAIDYAGARH)
|
0407006000NRG23270420220035302
|
27/04/2022
|
MANOMOTI KAKATI
|
0407006WL000989
|
MANOMOTI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357918
|
|
MANOMOTIKAKATI
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-009-001/1812
(BAIDYAGARH)
|
0407006000NRG23270420220035303
|
27/04/2022
|
Shyamal Mitra
|
0407006WL000989
|
Shyamal Mitra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357829
|
|
ShyamalMitra
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-009-001/1813
(BAIDYAGARH)
|
0407006000NRG23270420220035306
|
27/04/2022
|
SHILA BISWAS
|
0407006WL000989
|
SHILA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357858
|
|
SHILABISWAS
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-009-001/1813
(BAIDYAGARH)
|
0407006000NRG23270420220035305
|
27/04/2022
|
TAPAN BISWAS
|
0407006WL000989
|
TAPAN BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357799
|
|
TAPANBISWAS
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-009-001/1826
(BAIDYAGARH)
|
0407006000NRG23270420220035307
|
27/04/2022
|
BADAL PAUL
|
0407006WL000989
|
BADAL PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357877
|
|
BADALPAUL
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-009-001/1833
(BAIDYAGARH)
|
0407006000NRG23270420220035308
|
27/04/2022
|
SUBHUD CH. PAUL
|
0407006WL000989
|
SUBHUD CH. PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357905
|
|
SUBHUDCH.PAUL
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-009-001/1849
(BAIDYAGARH)
|
0407006000NRG23270420220035310
|
27/04/2022
|
Ranjan Nandi
|
0407006WL000989
|
Ranjan Nandi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357898
|
|
RanjanNandi
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-009-001/1849
(BAIDYAGARH)
|
0407006000NRG23270420220035311
|
27/04/2022
|
SIMAKAR NANDI
|
0407006WL000989
|
SIMAKAR NANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357854
|
|
SIMAKARNANDI
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-009-001/227
(BAIDYAGARH)
|
0407006000NRG23270420220035312
|
27/04/2022
|
ajimal
|
0407006WL000989
|
ajimal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357853
|
|
ajimal
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-009-001/227
(BAIDYAGARH)
|
0407006000NRG23270420220035313
|
27/04/2022
|
inara
|
0407006WL000989
|
inara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357822
|
|
inara
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-009-001/275
(BAIDYAGARH)
|
0407006000NRG23270420220035314
|
27/04/2022
|
KHALIL ALI
|
0407006WL000989
|
KHALIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357811
|
|
KHALILALI
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-009-001/295
(BAIDYAGARH)
|
0407006000NRG23270420220035316
|
27/04/2022
|
SWAPAN PAUL
|
0407006WL000989
|
SWAPAN PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357874
|
|
SWAPANPAUL
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-009-001/296
(BAIDYAGARH)
|
0407006000NRG23270420220035317
|
27/04/2022
|
TULSHI PAUL
|
0407006WL000989
|
TULSHI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357903
|
|
TULSHIPAUL
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-009-001/298
(BAIDYAGARH)
|
0407006000NRG23270420220035319
|
27/04/2022
|
SURESH SARKAR
|
0407006WL000989
|
SURESH SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357836
|
|
SURESHSARKAR
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-009-001/3074
(BAIDYAGARH)
|
0407006000NRG23270420220035320
|
27/04/2022
|
JARINA BEGUM
|
0407006WL000989
|
JARINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357864
|
|
JARINABEGUM
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-009-001/3076
(BAIDYAGARH)
|
0407006000NRG23270420220035321
|
27/04/2022
|
KALPANA PAUL
|
0407006WL000989
|
KALPANA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357921
|
|
KALPANAPAUL
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-009-001/3241
(BAIDYAGARH)
|
0407006000NRG23270420220035322
|
27/04/2022
|
sultan
|
0407006WL000989
|
sultan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357813
|
|
sultan
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-009-001/3338
(BAIDYAGARH)
|
0407006000NRG23270420220035327
|
27/04/2022
|
HAMIDA KHATUN
|
0407006WL000989
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357825
|
|
HAMIDAKHATUN
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-009-001/3677
(BAIDYAGARH)
|
0407006000NRG23270420220035328
|
27/04/2022
|
BINOD DEBNATH
|
0407006WL000989
|
BINOD DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357904
|
|
BINODDEBNATH
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-009-001/3691
(BAIDYAGARH)
|
0407006000NRG23270420220035330
|
27/04/2022
|
Mohar Ali
|
0407006WL000989
|
Mohar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357900
|
|
MoharAli
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-009-001/3692
(BAIDYAGARH)
|
0407006000NRG23270420220035331
|
27/04/2022
|
Sitol Mitra
|
0407006WL000989
|
Sitol Mitra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357895
|
|
SitolMitra
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-009-001/3780
(BAIDYAGARH)
|
0407006000NRG23270420220035333
|
27/04/2022
|
NITAI RAY
|
0407006WL000989
|
NITAI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357855
|
|
NITAIRAY
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-009-001/3780
(BAIDYAGARH)
|
0407006000NRG23270420220035332
|
27/04/2022
|
NITAI RAY
|
0407006WL000989
|
NITAI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357894
|
|
NITAIRAY
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-009-001/381
(BAIDYAGARH)
|
0407006000NRG23270420220035334
|
27/04/2022
|
MANNAS ALI
|
0407006WL000989
|
MANNAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357844
|
|
MANNASALI
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-009-001/454
(BAIDYAGARH)
|
0407006000NRG23270420220035335
|
27/04/2022
|
DILIP SUTRADHAR
|
0407006WL000989
|
DILIP SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357893
|
|
DILIPSUTRADHAR
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-009-001/454
(BAIDYAGARH)
|
0407006000NRG23270420220035336
|
27/04/2022
|
LILIMA SUTRADHAR
|
0407006WL000989
|
LILIMA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357912
|
|
LILIMASUTRADHAR
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-009-001/498
(BAIDYAGARH)
|
0407006000NRG23270420220035337
|
27/04/2022
|
suma
|
0407006WL000989
|
suma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357818
|
|
suma
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-009-001/512
(BAIDYAGARH)
|
0407006000NRG23270420220035338
|
27/04/2022
|
SAYARANI DEY
|
0407006WL000989
|
SAYARANI DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357896
|
|
SAYARANIDEY
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-009-001/519
(BAIDYAGARH)
|
0407006000NRG23270420220035340
|
27/04/2022
|
ARSANA KAR
|
0407006WL000989
|
ARSANA KAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357805
|
|
ARSANAKAR
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-009-001/519
(BAIDYAGARH)
|
0407006000NRG23270420220035339
|
27/04/2022
|
SADHANKAR
|
0407006WL000989
|
SADHANKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357897
|
|
SADHANKAR
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-009-001/549
(BAIDYAGARH)
|
0407006000NRG23270420220035342
|
27/04/2022
|
pinki
|
0407006WL000989
|
pinki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357919
|
|
pinki
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-009-001/549
(BAIDYAGARH)
|
0407006000NRG23270420220035341
|
27/04/2022
|
sukumr
|
0407006WL000989
|
sukumr
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357859
|
|
sukumr
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-009-001/552
(BAIDYAGARH)
|
0407006000NRG23270420220035343
|
27/04/2022
|
MAMPI BARMAN
|
0407006WL000989
|
MAMPI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357787
|
|
MAMPIBARMAN
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-009-001/6009
(BAIDYAGARH)
|
0407006000NRG23270420220035344
|
27/04/2022
|
JAHANARA BEGUM
|
0407006WL000989
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357926
|
|
JAHANARABEGUM
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-009-001/6012
(BAIDYAGARH)
|
0407006000NRG23270420220035345
|
27/04/2022
|
CHANDAN KR NANDI
|
0407006WL000989
|
CHANDAN KR NANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357823
|
|
CHANDANKRNANDI
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-009-001/6012
(BAIDYAGARH)
|
0407006000NRG23270420220035346
|
27/04/2022
|
MANI BALA PAU
|
0407006WL000989
|
MANI BALA PAU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357927
|
|
MANIBALAPAU
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-009-001/6014
(BAIDYAGARH)
|
0407006000NRG23270420220035347
|
27/04/2022
|
HEMA BEGUM
|
0407006WL000989
|
HEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357860
|
|
HEMABEGUM
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-009-001/6016
(BAIDYAGARH)
|
0407006000NRG23270420220035348
|
27/04/2022
|
SABITRI SIL
|
0407006WL000989
|
SABITRI SIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357920
|
|
SABITRISIL
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-009-001/6021
(BAIDYAGARH)
|
0407006000NRG23270420220035349
|
27/04/2022
|
RAMISA KHATUN
|
0407006WL000989
|
RAMISA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357923
|
|
RAMISAKHATUN
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-009-001/605
(BAIDYAGARH)
|
0407006000NRG23270420220035351
|
27/04/2022
|
archana
|
0407006WL000989
|
archana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357819
|
|
archana
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-009-001/605
(BAIDYAGARH)
|
0407006000NRG23270420220035350
|
27/04/2022
|
BIMAL HALDAR
|
0407006WL000989
|
BIMAL HALDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357899
|
|
BIMALHALDAR
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-009-001/607
(BAIDYAGARH)
|
0407006000NRG23270420220035352
|
27/04/2022
|
akhulata
|
0407006WL000989
|
akhulata
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357816
|
|
akhulata
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-009-001/611
(BAIDYAGARH)
|
0407006000NRG23270420220035353
|
27/04/2022
|
MADHUMALA SAHA
|
0407006WL000989
|
MADHUMALA SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357840
|
|
MADHUMALASAHA
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-009-001/613
(BAIDYAGARH)
|
0407006000NRG23270420220035355
|
27/04/2022
|
MAINA HALDAR
|
0407006WL000989
|
MAINA HALDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357839
|
|
MAINAHALDAR
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-009-001/615
(BAIDYAGARH)
|
0407006000NRG23270420220035356
|
27/04/2022
|
parimal
|
0407006WL000989
|
parimal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357821
|
|
parimal
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-009-001/98
(BAIDYAGARH)
|
0407006000NRG23270420220035357
|
27/04/2022
|
rafikul
|
0407006WL000989
|
rafikul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357814
|
|
rafikul
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-009-001/98
(BAIDYAGARH)
|
0407006000NRG23270420220035358
|
27/04/2022
|
runuma
|
0407006WL000989
|
runuma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357817
|
|
runuma
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-009-002/10000
(BAIDYAGARH)
|
0407006000NRG23270420220035359
|
27/04/2022
|
paban
|
0407006WL000989
|
paban
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357820
|
|
paban
|
()
|
|
70
|
RANGIA(PART)
|
AS-07-006-009-002/12
(BAIDYAGARH)
|
0407006000NRG23270420220035360
|
27/04/2022
|
KALAYANI KALITA
|
0407006WL000989
|
KALAYANI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357908
|
|
KALAYANIKALITA
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-009-002/15
(BAIDYAGARH)
|
0407006000NRG23270420220035361
|
27/04/2022
|
TAPAN KALITA
|
0407006WL000989
|
TAPAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357869
|
|
TAPANKALITA
|
()
|
|
72
|
RANGIA(PART)
|
AS-07-006-009-002/1656
(BAIDYAGARH)
|
0407006000NRG23270420220035362
|
27/04/2022
|
MISS JAITAN NESSA
|
0407006WL000989
|
MISS JAITAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357790
|
|
MISSJAITANNESSA
|
()
|
|
73
|
RANGIA(PART)
|
AS-07-006-009-002/1659
(BAIDYAGARH)
|
0407006000NRG23270420220035363
|
27/04/2022
|
md. hatizuddin ahmed
|
0407006WL000989
|
md. hatizuddin ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357837
|
|
md.hatizuddinahmed
|
()
|
|
74
|
RANGIA(PART)
|
AS-07-006-009-002/1682
(BAIDYAGARH)
|
0407006000NRG23270420220035366
|
27/04/2022
|
DEBEN SALOI
|
0407006WL000989
|
DEBEN SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357797
|
|
DEBENSALOI
|
()
|
|
75
|
RANGIA(PART)
|
AS-07-006-009-002/1687
(BAIDYAGARH)
|
0407006000NRG23270420220035367
|
27/04/2022
|
DHARMESWAR SALOI
|
0407006WL000989
|
DHARMESWAR SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357868
|
|
DHARMESWARSALOI
|
()
|
|
76
|
RANGIA(PART)
|
AS-07-006-009-002/1688
(BAIDYAGARH)
|
0407006000NRG23270420220035368
|
27/04/2022
|
RAMESH KAKATI
|
0407006WL000989
|
RAMESH KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357838
|
|
RAMESHKAKATI
|
()
|
|
77
|
RANGIA(PART)
|
AS-07-006-009-002/1692
(BAIDYAGARH)
|
0407006000NRG23270420220035369
|
27/04/2022
|
PRATUL SALOI
|
0407006WL000989
|
PRATUL SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357901
|
|
PRATULSALOI
|
()
|
|
78
|
RANGIA(PART)
|
AS-07-006-009-002/1695
(BAIDYAGARH)
|
0407006000NRG23270420220035370
|
27/04/2022
|
runu saloi
|
0407006WL000989
|
runu saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357812
|
|
runusaloi
|
()
|
|
79
|
RANGIA(PART)
|
AS-07-006-009-002/1697
(BAIDYAGARH)
|
0407006000NRG23270420220035371
|
27/04/2022
|
chakradhar kalita
|
0407006WL000989
|
chakradhar kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357791
|
|
chakradharkalita
|
()
|
|
80
|
RANGIA(PART)
|
AS-07-006-009-002/1699
(BAIDYAGARH)
|
0407006000NRG23270420220035372
|
27/04/2022
|
anu kalita
|
0407006WL000989
|
anu kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357841
|
|
anukalita
|
()
|
|
81
|
RANGIA(PART)
|
AS-07-006-009-002/1701
(BAIDYAGARH)
|
0407006000NRG23270420220035373
|
27/04/2022
|
sandhyaram kalita
|
0407006WL000989
|
sandhyaram kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357826
|
|
sandhyaramkalita
|
()
|
|
82
|
RANGIA(PART)
|
AS-07-006-009-002/1703
(BAIDYAGARH)
|
0407006000NRG23270420220035374
|
27/04/2022
|
md. abdul rejek
|
0407006WL000989
|
md. abdul rejek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357892
|
|
md.abdulrejek
|
()
|
|
83
|
RANGIA(PART)
|
AS-07-006-009-002/1718
(BAIDYAGARH)
|
0407006000NRG23270420220035375
|
27/04/2022
|
md. abdul bari
|
0407006WL000989
|
md. abdul bari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357795
|
|
md.abdulbari
|
()
|
|
84
|
RANGIA(PART)
|
AS-07-006-009-002/172
(BAIDYAGARH)
|
0407006000NRG23270420220035377
|
27/04/2022
|
RIJU KALITA
|
0407006WL000989
|
RIJU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357915
|
|
RIJUKALITA
|
()
|
|
85
|
RANGIA(PART)
|
AS-07-006-009-002/173
(BAIDYAGARH)
|
0407006000NRG23270420220035379
|
27/04/2022
|
ASTAME BISHWAS
|
0407006WL000989
|
ASTAME BISHWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357867
|
|
ASTAMEBISHWAS
|
()
|
|
86
|
RANGIA(PART)
|
AS-07-006-009-002/173
(BAIDYAGARH)
|
0407006000NRG23270420220035378
|
27/04/2022
|
BHAJAN BISHWAS
|
0407006WL000989
|
BHAJAN BISHWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357789
|
|
BHAJANBISHWAS
|
()
|
|
87
|
RANGIA(PART)
|
AS-07-006-009-002/1733
(BAIDYAGARH)
|
0407006000NRG23270420220035380
|
27/04/2022
|
mamtaz
|
0407006WL000989
|
mamtaz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357917
|
|
mamtaz
|
()
|
|
88
|
RANGIA(PART)
|
AS-07-006-009-002/1735
(BAIDYAGARH)
|
0407006000NRG23270420220035381
|
27/04/2022
|
Bashi Biswas
|
0407006WL000989
|
Bashi Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357796
|
|
BashiBiswas
|
()
|
|
89
|
RANGIA(PART)
|
AS-07-006-009-002/1735
(BAIDYAGARH)
|
0407006000NRG23270420220035382
|
27/04/2022
|
MALOTI BISWAS
|
0407006WL000989
|
MALOTI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357809
|
|
MALOTIBISWAS
|
()
|
|
90
|
RANGIA(PART)
|
AS-07-006-009-002/1762
(BAIDYAGARH)
|
0407006000NRG23270420220035383
|
27/04/2022
|
md. safia khatun
|
0407006WL000989
|
md. safia khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357788
|
|
md.safiakhatun
|
()
|
|
91
|
RANGIA(PART)
|
AS-07-006-009-002/1768
(BAIDYAGARH)
|
0407006000NRG23270420220035384
|
27/04/2022
|
prabhat kalita
|
0407006WL000989
|
prabhat kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357875
|
|
prabhatkalita
|
()
|
|
92
|
RANGIA(PART)
|
AS-07-006-009-002/1774
(BAIDYAGARH)
|
0407006000NRG23270420220035385
|
27/04/2022
|
Jagdish Paul
|
0407006WL000989
|
Jagdish Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357910
|
|
JagdishPaul
|
()
|
|
93
|
RANGIA(PART)
|
AS-07-006-009-002/1774
(BAIDYAGARH)
|
0407006000NRG23270420220035386
|
27/04/2022
|
tulasai
|
0407006WL000989
|
tulasai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357913
|
|
tulasai
|
()
|
|
94
|
RANGIA(PART)
|
AS-07-006-009-002/1776
(BAIDYAGARH)
|
0407006000NRG23270420220035387
|
27/04/2022
|
d. ramjan ali
|
0407006WL000989
|
d. ramjan ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357916
|
|
d.ramjanali
|
()
|
|
95
|
RANGIA(PART)
|
AS-07-006-009-002/1781
(BAIDYAGARH)
|
0407006000NRG23270420220035388
|
27/04/2022
|
kankan
|
0407006WL000989
|
kankan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357806
|
|
kankan
|
()
|
|
96
|
RANGIA(PART)
|
AS-07-006-009-002/1784
(BAIDYAGARH)
|
0407006000NRG23270420220035389
|
27/04/2022
|
MANORANJAN PAUL
|
0407006WL000989
|
MANORANJAN PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357911
|
|
MANORANJANPAUL
|
()
|
|
97
|
RANGIA(PART)
|
AS-07-006-009-002/19
(BAIDYAGARH)
|
0407006000NRG23270420220035391
|
27/04/2022
|
DILMAN NESSA
|
0407006WL000989
|
DILMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357802
|
|
DILMANNESSA
|
()
|
|
98
|
RANGIA(PART)
|
AS-07-006-009-002/195
(BAIDYAGARH)
|
0407006000NRG23270420220035392
|
27/04/2022
|
SHARIFUL SIDDIQUE
|
0407006WL000989
|
SHARIFUL SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357906
|
|
SHARIFULSIDDIQUE
|
()
|
|
99
|
RANGIA(PART)
|
AS-07-006-009-002/1965
(BAIDYAGARH)
|
0407006000NRG23270420220035393
|
27/04/2022
|
khagen ch kalita
|
0407006WL000989
|
khagen ch kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357872
|
|
khagenchkalita
|
()
|
|
100
|
RANGIA(PART)
|
AS-07-006-009-002/2289
(BAIDYAGARH)
|
0407006000NRG23270420220035394
|
27/04/2022
|
JOGESH THAKURIA
|
0407006WL000989
|
JOGESH THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357828
|
|
JOGESHTHAKURIA
|
()
|
|
101
|
RANGIA(PART)
|
AS-07-006-009-002/23
(BAIDYAGARH)
|
0407006000NRG23270420220035395
|
27/04/2022
|
FULKAN KALITA
|
0407006WL000989
|
FULKAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357798
|
|
FULKANKALITA
|
()
|
|
102
|
RANGIA(PART)
|
AS-07-006-009-002/2337
(BAIDYAGARH)
|
0407006000NRG23270420220035396
|
27/04/2022
|
RAMESWAR KALITA
|
0407006WL000989
|
RAMESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357870
|
|
RAMESWARKALITA
|
()
|
|
103
|
RANGIA(PART)
|
AS-07-006-009-002/2341
(BAIDYAGARH)
|
0407006000NRG23270420220035397
|
27/04/2022
|
DIPAK SALOI
|
0407006WL000989
|
DIPAK SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357800
|
|
DIPAKSALOI
|
()
|
|
104
|
RANGIA(PART)
|
AS-07-006-009-002/2353
(BAIDYAGARH)
|
0407006000NRG23270420220035398
|
27/04/2022
|
PADMA KALITA
|
0407006WL000989
|
PADMA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357909
|
|
PADMAKALITA
|
()
|
|
105
|
RANGIA(PART)
|
AS-07-006-009-002/2361
(BAIDYAGARH)
|
0407006000NRG23270420220035400
|
27/04/2022
|
AMAL SALOI
|
0407006WL000989
|
AMAL SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357907
|
|
AMALSALOI
|
()
|
|
106
|
RANGIA(PART)
|
AS-07-006-009-002/237
(BAIDYAGARH)
|
0407006000NRG23270420220035401
|
27/04/2022
|
dipak
|
0407006WL000989
|
dipak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357856
|
|
dipak
|
()
|
|
107
|
RANGIA(PART)
|
AS-07-006-009-002/3083
(BAIDYAGARH)
|
0407006000NRG23270420220035402
|
27/04/2022
|
APARAJITA SALOI DEKA
|
0407006WL000989
|
APARAJITA SALOI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357871
|
|
APARAJITASALOIDEKA
|
()
|
|
108
|
RANGIA(PART)
|
AS-07-006-009-002/3370
(BAIDYAGARH)
|
0407006000NRG23270420220035403
|
27/04/2022
|
NARJINA BEGUM
|
0407006WL000989
|
NARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357862
|
|
NARJINABEGUM
|
()
|
|
109
|
RANGIA(PART)
|
AS-07-006-009-002/350
(BAIDYAGARH)
|
0407006000NRG23270420220035404
|
27/04/2022
|
Rasiuddin Ali
|
0407006WL000989
|
Rasiuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357865
|
|
RasiuddinAli
|
()
|
|
110
|
RANGIA(PART)
|
AS-07-006-009-002/3594
(BAIDYAGARH)
|
0407006000NRG23270420220035407
|
27/04/2022
|
MASUMA BEGUM
|
0407006WL000989
|
MASUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357861
|
|
MASUMABEGUM
|
()
|
|
111
|
RANGIA(PART)
|
AS-07-006-009-002/3597
(BAIDYAGARH)
|
0407006000NRG23270420220035409
|
27/04/2022
|
SAMPA BARMAN
|
0407006WL000989
|
SAMPA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357792
|
|
SAMPABARMAN
|
()
|
|
112
|
RANGIA(PART)
|
AS-07-006-009-002/3598
(BAIDYAGARH)
|
0407006000NRG23270420220035411
|
27/04/2022
|
KULSUM BIBI
|
0407006WL000989
|
KULSUM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357793
|
|
KULSUMBIBI
|
()
|
|
113
|
RANGIA(PART)
|
AS-07-006-009-002/3598
(BAIDYAGARH)
|
0407006000NRG23270420220035410
|
27/04/2022
|
SADIKUR RAHMAN
|
0407006WL000989
|
SADIKUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357832
|
|
SADIKURRAHMAN
|
()
|
|
114
|
RANGIA(PART)
|
AS-07-006-009-002/3600
(BAIDYAGARH)
|
0407006000NRG23270420220035412
|
27/04/2022
|
kamala saloi
|
0407006WL000989
|
kamala saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357827
|
|
kamalasaloi
|
()
|
|
115
|
RANGIA(PART)
|
AS-07-006-009-002/361
(BAIDYAGARH)
|
0407006000NRG23270420220035413
|
27/04/2022
|
SAYADA KHATUN
|
0407006WL000989
|
SAYADA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357842
|
|
SAYADAKHATUN
|
()
|
|
116
|
RANGIA(PART)
|
AS-07-006-009-002/3716
(BAIDYAGARH)
|
0407006000NRG23270420220035415
|
27/04/2022
|
HARIHAR SHALAY
|
0407006WL000989
|
HARIHAR SHALAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357801
|
|
HARIHARSHALAY
|
()
|
|
117
|
RANGIA(PART)
|
AS-07-006-009-002/3716
(BAIDYAGARH)
|
0407006000NRG23270420220035414
|
27/04/2022
|
PINKI KALITA SALOI
|
0407006WL000989
|
PINKI KALITA SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357876
|
|
PINKIKALITASALOI
|
()
|
|
118
|
RANGIA(PART)
|
AS-07-006-009-002/37294
(BAIDYAGARH)
|
0407006000NRG23270420220035416
|
27/04/2022
|
MANTOSH PAL
|
0407006WL000989
|
MANTOSH PAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357843
|
|
MANTOSHPAL
|
()
|
|
119
|
RANGIA(PART)
|
AS-07-006-009-002/37312
(BAIDYAGARH)
|
0407006000NRG23270420220035417
|
27/04/2022
|
SANTOSH PAUL
|
0407006WL000989
|
SANTOSH PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357845
|
|
SANTOSHPAUL
|
()
|
|
120
|
RANGIA(PART)
|
AS-07-006-009-002/37312
(BAIDYAGARH)
|
0407006000NRG23270420220035418
|
27/04/2022
|
Tumpa Paul
|
0407006WL000989
|
Tumpa Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357810
|
|
TumpaPaul
|
()
|
|
121
|
RANGIA(PART)
|
AS-07-006-009-002/37319
(BAIDYAGARH)
|
0407006000NRG23270420220035419
|
27/04/2022
|
jiyaur
|
0407006WL000989
|
jiyaur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357815
|
|
jiyaur
|
()
|
|
122
|
RANGIA(PART)
|
AS-07-006-009-002/396
(BAIDYAGARH)
|
0407006000NRG23270420220035420
|
27/04/2022
|
SUKLA PAL
|
0407006WL000989
|
SUKLA PAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357804
|
|
SUKLAPAL
|
()
|
|
123
|
RANGIA(PART)
|
AS-07-006-009-002/4431
(BAIDYAGARH)
|
0407006000NRG23270420220035421
|
27/04/2022
|
KANCHAN PAUL
|
0407006WL000989
|
KANCHAN PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357807
|
|
KANCHANPAUL
|
()
|
|
124
|
RANGIA(PART)
|
AS-07-006-009-002/4436
(BAIDYAGARH)
|
0407006000NRG23270420220035422
|
27/04/2022
|
SARALA KALITA
|
0407006WL000989
|
SARALA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357902
|
|
SARALAKALITA
|
()
|
|
125
|
RANGIA(PART)
|
AS-07-006-009-002/462
(BAIDYAGARH)
|
0407006000NRG23270420220035423
|
27/04/2022
|
TULTULI PAUL
|
0407006WL000989
|
TULTULI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357803
|
|
TULTULIPAUL
|
()
|
|
126
|
RANGIA(PART)
|
AS-07-006-009-002/5000
(BAIDYAGARH)
|
0407006000NRG23270420220035424
|
27/04/2022
|
SADHAN PAUL
|
0407006WL000989
|
SADHAN PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357824
|
|
SADHANPAUL
|
()
|
|
127
|
RANGIA(PART)
|
AS-07-006-009-002/533
(BAIDYAGARH)
|
0407006000NRG23270420220035426
|
27/04/2022
|
niranjan
|
0407006WL000989
|
niranjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357925
|
|
niranjan
|
()
|
|
128
|
RANGIA(PART)
|
AS-07-006-009-002/533
(BAIDYAGARH)
|
0407006000NRG23270420220035425
|
27/04/2022
|
PURNIMA PAUL
|
0407006WL000989
|
PURNIMA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357924
|
|
PURNIMAPAUL
|
()
|
|
129
|
RANGIA(PART)
|
AS-07-006-009-002/542
(BAIDYAGARH)
|
0407006000NRG23270420220035427
|
27/04/2022
|
SABITA PAUL
|
0407006WL000989
|
SABITA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357922
|
|
SABITAPAUL
|
()
|
|
130
|
RANGIA(PART)
|
AS-07-006-009-002/5500
(BAIDYAGARH)
|
0407006000NRG23270420220035428
|
27/04/2022
|
Kamala Saloi
|
0407006WL000989
|
Kamala Saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357846
|
|
KamalaSaloi
|
()
|
|
131
|
RANGIA(PART)
|
AS-07-006-009-002/650
(BAIDYAGARH)
|
0407006000NRG23270420220035429
|
27/04/2022
|
JAYNAL ABDIN
|
0407006WL000989
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357834
|
|
JAYNALABDIN
|
()
|
|
132
|
RANGIA(PART)
|
AS-07-006-009-002/675
(BAIDYAGARH)
|
0407006000NRG23270420220035431
|
27/04/2022
|
MANISHA KHATUN
|
0407006WL000989
|
MANISHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357891
|
|
MANISHAKHATUN
|
()
|
|
133
|
RANGIA(PART)
|
AS-07-006-009-002/743
(BAIDYAGARH)
|
0407006000NRG23270420220035432
|
27/04/2022
|
FULONI BISWAS
|
0407006WL000989
|
FULONI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357857
|
|
FULONIBISWAS
|
()
|
|
134
|
RANGIA(PART)
|
AS-07-006-009-002/764
(BAIDYAGARH)
|
0407006000NRG23270420220035433
|
27/04/2022
|
SUKAN DAS
|
0407006WL000989
|
SUKAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357794
|
|
SUKANDAS
|
()
|
|
135
|
RANGIA(PART)
|
AS-07-006-009-002/765
(BAIDYAGARH)
|
0407006000NRG23270420220035434
|
27/04/2022
|
UPEN DAS
|
0407006WL000989
|
UPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357833
|
|
UPENDAS
|
()
|
|
136
|
RANGIA(PART)
|
AS-07-006-009-002/769
(BAIDYAGARH)
|
0407006000NRG23270420220035435
|
27/04/2022
|
NANDALAL DAS
|
0407006WL000989
|
NANDALAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357831
|
|
NANDALALDAS
|
()
|
|
137
|
RANGIA(PART)
|
AS-07-006-009-002/770
(BAIDYAGARH)
|
0407006000NRG23270420220035436
|
27/04/2022
|
PARAN DAS
|
0407006WL000989
|
PARAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357873
|
|
PARANDAS
|
()
|
|
138
|
RANGIA(PART)
|
AS-07-006-009-002/993
(BAIDYAGARH)
|
0407006000NRG23270420220035437
|
27/04/2022
|
RATUL SALOI
|
0407006WL000989
|
RATUL SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357835
|
|
RATULSALOI
|
()
|
|
139
|
RANGIA(PART)
|
AS-07-006-009-003/2474
(BAIDYAGARH)
|
0407006000NRG23270420220035438
|
27/04/2022
|
Jaymani Das
|
0407006WL000989
|
Jaymani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357808
|
|
JaymaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167628
|
167628
|
|
|
|
|
|
|
|
|
140
|
RANGIA(PART)
|
AS-07-006-009-002/1679
(BAIDYAGARH)
|
0407006000NRG23270420220035365
|
27/04/2022
|
Ramesh Saloi
|
0407006WL000989
|
Ramesh Saloi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357848
|
|
MR SANJIT SALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
141
|
RANGIA(PART)
|
AS-07-006-009-002/650
(BAIDYAGARH)
|
0407006000NRG23270420220035430
|
27/04/2022
|
ABUL HUSSAIN
|
0407006WL000989
|
ABUL HUSSAIN
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156357847
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193734
|
193734
|
|
|
|
|
|
|
|