|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/1032
(MALIATA)
|
0407011000NRG22040420220675828
|
04/04/2022
|
Bhanu Das
|
0407011WL026261
|
Bhanu Das
|
00354
|
PUNB0135620
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917292517
|
|
BhanuDas
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/10987
(MALIATA)
|
0407011000NRG22040420220675831
|
04/04/2022
|
Muna Das
|
0407011WL026261
|
Muna Das
|
00354
|
PUNB0135620
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917292484
|
|
MunaDas
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/10988
(MALIATA)
|
0407011000NRG22040420220675832
|
04/04/2022
|
Punya Das
|
0407011WL026261
|
Punya Das
|
00354
|
PUNB0135620
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917292518
|
|
PunyaDas
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11188
(MALIATA)
|
0407011000NRG22040420220675833
|
04/04/2022
|
Indra Das
|
0407011WL026261
|
Indra Das
|
00354
|
PUNB0135620
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917292488
|
|
IndraDas
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11197
(MALIATA)
|
0407011000NRG22040420220675835
|
04/04/2022
|
ANANDA DAS
|
0407011WL026261
|
ANANDA DAS
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292525
|
|
ANANDADAS
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11229
(MALIATA)
|
0407011000NRG22040420220675836
|
04/04/2022
|
DHARME RABHA
|
0407011WL026261
|
DHARME RABHA
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292468
|
|
DHARMERABHA
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11264
(MALIATA)
|
0407011000NRG22040420220675837
|
04/04/2022
|
Sakar Das
|
0407011WL026261
|
Sakar Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292481
|
|
SakarDas
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11265
(MALIATA)
|
0407011000NRG22040420220675838
|
04/04/2022
|
Jitu Das
|
0407011WL026261
|
Jitu Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292490
|
|
JituDas
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11266
(MALIATA)
|
0407011000NRG22040420220675839
|
04/04/2022
|
Basiram Das
|
0407011WL026261
|
Basiram Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292524
|
|
BasiramDas
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11267
(MALIATA)
|
0407011000NRG22040420220675840
|
04/04/2022
|
Bijit Das
|
0407011WL026261
|
Bijit Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292477
|
|
BijitDas
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11283
(MALIATA)
|
0407011000NRG22040420220675842
|
04/04/2022
|
Laben Das
|
0407011WL026261
|
Laben Das
|
00354
|
PUNB0135620
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917292491
|
|
LabenDas
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11284
(MALIATA)
|
0407011000NRG22040420220675843
|
04/04/2022
|
Sanjay Das
|
0407011WL026261
|
Sanjay Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292467
|
|
SanjayDas
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11292
(MALIATA)
|
0407011000NRG22040420220675844
|
04/04/2022
|
Diganta Das
|
0407011WL026261
|
Diganta Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292469
|
|
DigantaDas
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11472
(MALIATA)
|
0407011000NRG22040420220675847
|
04/04/2022
|
Nalini Das
|
0407011WL026261
|
Nalini Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292480
|
|
NaliniDas
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11473
(MALIATA)
|
0407011000NRG22040420220675848
|
04/04/2022
|
Jaba Das
|
0407011WL026261
|
Jaba Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292526
|
|
JabaDas
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11497
(MALIATA)
|
0407011000NRG22040420220675850
|
04/04/2022
|
Mouchumi Das
|
0407011WL026261
|
Mouchumi Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292492
|
|
MouchumiDas
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11503
(MALIATA)
|
0407011000NRG22040420220675851
|
04/04/2022
|
Anima Das
|
0407011WL026261
|
Anima Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292493
|
|
AnimaDas
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11505
(MALIATA)
|
0407011000NRG22040420220675852
|
04/04/2022
|
Kabita Das
|
0407011WL026261
|
Kabita Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292494
|
|
KabitaDas
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11506
(MALIATA)
|
0407011000NRG22040420220675853
|
04/04/2022
|
Saraswati Talukdar
|
0407011WL026261
|
Saraswati Talukdar
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292495
|
|
SaraswatiTalukdar
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11507
(MALIATA)
|
0407011000NRG22040420220675854
|
04/04/2022
|
Sewali Das
|
0407011WL026261
|
Sewali Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292476
|
|
SewaliDas
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11509
(MALIATA)
|
0407011000NRG22040420220675855
|
04/04/2022
|
Rubia Begam
|
0407011WL026261
|
Rubia Begam
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292471
|
|
RubiaBegam
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11510
(MALIATA)
|
0407011000NRG22040420220675856
|
04/04/2022
|
Rajat Das
|
0407011WL026261
|
Rajat Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292464
|
|
RajatDas
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11511
(MALIATA)
|
0407011000NRG22040420220675857
|
04/04/2022
|
Jaymati Das
|
0407011WL026261
|
Jaymati Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292486
|
|
JaymatiDas
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/135
(MALIATA)
|
0407011000NRG22040420220675858
|
04/04/2022
|
Deepsikha Rabha
|
0407011WL026261
|
Deepsikha Rabha
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292519
|
|
DeepsikhaRabha
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/135
(MALIATA)
|
0407011000NRG22040420220675859
|
04/04/2022
|
GITA RABHA
|
0407011WL026261
|
GITA RABHA
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292485
|
|
GITARABHA
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/145
(MALIATA)
|
0407011000NRG22040420220675861
|
04/04/2022
|
MINU DAS
|
0407011WL026261
|
MINU DAS
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292474
|
|
MINUDAS
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/340
(MALIATA)
|
0407011000NRG22040420220675865
|
04/04/2022
|
Hiren Das
|
0407011WL026261
|
Hiren Das
|
00354
|
PUNB0135620
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917292473
|
|
HirenDas
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/342
(MALIATA)
|
0407011000NRG22040420220675866
|
04/04/2022
|
Bhubaneswar Das
|
0407011WL026261
|
Bhubaneswar Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292479
|
|
BhubaneswarDas
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/347
(MALIATA)
|
0407011000NRG22040420220675867
|
04/04/2022
|
Madan Das
|
0407011WL026261
|
Madan Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292478
|
|
MadanDas
|
()
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/359
(MALIATA)
|
0407011000NRG22040420220675871
|
04/04/2022
|
Charubala Das
|
0407011WL026261
|
Charubala Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292465
|
|
CharubalaDas
|
()
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/364
(MALIATA)
|
0407011000NRG22040420220675872
|
04/04/2022
|
Runu Das
|
0407011WL026261
|
Runu Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292487
|
|
RunuDas
|
()
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/370
(MALIATA)
|
0407011000NRG22040420220675873
|
04/04/2022
|
Papari Das
|
0407011WL026261
|
Papari Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292528
|
|
PapariDas
|
()
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/374
(MALIATA)
|
0407011000NRG22040420220675874
|
04/04/2022
|
Sukleswar Das
|
0407011WL026261
|
Sukleswar Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292497
|
|
SukleswarDas
|
()
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/543
(MALIATA)
|
0407011000NRG22040420220675875
|
04/04/2022
|
Pramila Das
|
0407011WL026261
|
Pramila Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292470
|
|
PramilaDas
|
()
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/582
(MALIATA)
|
0407011000NRG22040420220675876
|
04/04/2022
|
Pradip Das
|
0407011WL026261
|
Pradip Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292472
|
|
PradipDas
|
()
|
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/651
(MALIATA)
|
0407011000NRG22040420220675878
|
04/04/2022
|
Anjana Das
|
0407011WL026261
|
Anjana Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292489
|
|
AnjanaDas
|
()
|
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/651
(MALIATA)
|
0407011000NRG22040420220675879
|
04/04/2022
|
Dimpa Das
|
0407011WL026261
|
Dimpa Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292483
|
|
DimpaDas
|
()
|
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/687
(MALIATA)
|
0407011000NRG22040420220675882
|
04/04/2022
|
Purabi Das
|
0407011WL026261
|
Purabi Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292520
|
|
PurabiDas
|
()
|
|
39
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/701
(MALIATA)
|
0407011000NRG22040420220675883
|
04/04/2022
|
Bipul Das
|
0407011WL026261
|
Bipul Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292522
|
|
BipulDas
|
()
|
|
40
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/702
(MALIATA)
|
0407011000NRG22040420220675884
|
04/04/2022
|
Paniram Das
|
0407011WL026261
|
Paniram Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292475
|
|
PaniramDas
|
()
|
|
41
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/713
(MALIATA)
|
0407011000NRG22040420220675885
|
04/04/2022
|
Kabita Das
|
0407011WL026261
|
Kabita Das
|
00354
|
PUNB0135620
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917292482
|
|
KabitaDas
|
()
|
|
42
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/721
(MALIATA)
|
0407011000NRG22040420220675887
|
04/04/2022
|
Ratneswar Das
|
0407011WL026261
|
Ratneswar Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292529
|
|
RatneswarDas
|
()
|
|
43
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/752
(MALIATA)
|
0407011000NRG22040420220675888
|
04/04/2022
|
Tilo Rabha
|
0407011WL026261
|
Tilo Rabha
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292521
|
|
TiloRabha
|
()
|
|
44
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/755
(MALIATA)
|
0407011000NRG22040420220675889
|
04/04/2022
|
Gitanjali Das
|
0407011WL026261
|
Gitanjali Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292496
|
|
GitanjaliDas
|
()
|
|
45
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/798
(MALIATA)
|
0407011000NRG22040420220675890
|
04/04/2022
|
Bijay Das
|
0407011WL026261
|
Bijay Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292463
|
|
BijayDas
|
()
|
|
46
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/837
(MALIATA)
|
0407011000NRG22040420220675891
|
04/04/2022
|
Bhadreswar Das
|
0407011WL026261
|
Bhadreswar Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292466
|
|
BhadreswarDas
|
()
|
|
47
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11059
(MALIATA)
|
0407011000NRG22040420220675892
|
04/04/2022
|
Rupanjali
|
0407011WL026261
|
Rupanjali
|
00354
|
PUNB0135620
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917292523
|
|
Rupanjali
|
()
|
|
48
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/674
(MALIATA)
|
0407011000NRG22040420220675893
|
04/04/2022
|
Pramila Das
|
0407011WL026261
|
Pramila Das
|
00354
|
PUNB0135620
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292527
|
|
PramilaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
49
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11270
(MALIATA)
|
0407011000NRG22040420220675841
|
04/04/2022
|
Gita Das
|
0407011WL026261
|
Gita Das
|
00354
|
PUNB0136520
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917292500
|
|
GitaDas
|
()
|
|
50
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/329
(MALIATA)
|
0407011000NRG22040420220675863
|
04/04/2022
|
Sunita Das
|
0407011WL026261
|
Sunita Das
|
00354
|
PUNB0136520
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917292498
|
|
SunitaDas
|
()
|
|
51
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/332
(MALIATA)
|
0407011000NRG22040420220675864
|
04/04/2022
|
Hitesh Das
|
0407011WL026261
|
Hitesh Das
|
00354
|
PUNB0136520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292516
|
|
HiteshDas
|
()
|
|
52
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/582
(MALIATA)
|
0407011000NRG22040420220675877
|
04/04/2022
|
Bina Das
|
0407011WL026261
|
Bina Das
|
00354
|
PUNB0136520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292499
|
|
BinaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
53
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/1031
(MALIATA)
|
0407011000NRG22040420220675827
|
04/04/2022
|
Rumi Das
|
0407011WL026261
|
Rumi Das
|
00415
|
SBIN0005242
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917292502
|
|
MRS RUMI DAS
|
()
|
|
54
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/10973
(MALIATA)
|
0407011000NRG22040420220675830
|
04/04/2022
|
Rantu Das
|
0407011WL026261
|
Rantu Das
|
00415
|
SBIN0005242
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292503
|
|
MR RANTU DAS
|
()
|
|
55
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/669
(MALIATA)
|
0407011000NRG22040420220675880
|
04/04/2022
|
Pratima Rabha
|
0407011WL026261
|
Pratima Rabha
|
00415
|
SBIN0005242
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292501
|
|
MRS PRATIMA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
56
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/10969
(MALIATA)
|
0407011000NRG22040420220675829
|
04/04/2022
|
Golapi Nag
|
0407011WL026261
|
Golapi Nag
|
00468
|
UBIN0818780
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917292515
|
|
GolapiNag
|
()
|
|
57
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11189
(MALIATA)
|
0407011000NRG22040420220675834
|
04/04/2022
|
Monoj Das
|
0407011WL026261
|
Monoj Das
|
00468
|
UBIN0818780
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292508
|
|
MonojDas
|
()
|
|
58
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11293
(MALIATA)
|
0407011000NRG22040420220675845
|
04/04/2022
|
Jiban Das
|
0407011WL026261
|
Jiban Das
|
00468
|
UBIN0818780
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292514
|
|
JibanDas
|
()
|
|
59
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11469
(MALIATA)
|
0407011000NRG22040420220675846
|
04/04/2022
|
Kusum Das
|
0407011WL026261
|
Kusum Das
|
00468
|
UBIN0818780
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292509
|
|
KusumDas
|
()
|
|
60
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11475
(MALIATA)
|
0407011000NRG22040420220675849
|
04/04/2022
|
Muhin Das
|
0407011WL026261
|
Muhin Das
|
00468
|
UBIN0818780
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292512
|
|
MuhinDas
|
()
|
|
61
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/144
(MALIATA)
|
0407011000NRG22040420220675860
|
04/04/2022
|
Mamani Das
|
0407011WL026261
|
Mamani Das
|
00468
|
UBIN0818780
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292504
|
|
MamaniDas
|
()
|
|
62
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/327
(MALIATA)
|
0407011000NRG22040420220675862
|
04/04/2022
|
Rita Rabha
|
0407011WL026261
|
Rita Rabha
|
00468
|
UBIN0818780
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292507
|
|
RitaRabha
|
()
|
|
63
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/347
(MALIATA)
|
0407011000NRG22040420220675868
|
04/04/2022
|
Dipali Das
|
0407011WL026261
|
Dipali Das
|
00468
|
UBIN0818780
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292505
|
|
DipaliDas
|
()
|
|
64
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/350
(MALIATA)
|
0407011000NRG22040420220675869
|
04/04/2022
|
Jaya Das
|
0407011WL026261
|
Jaya Das
|
00468
|
UBIN0818780
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917292510
|
|
JayaDas
|
()
|
|
65
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/350
(MALIATA)
|
0407011000NRG22040420220675870
|
04/04/2022
|
Rupak Das
|
0407011WL026261
|
Rupak Das
|
00468
|
UBIN0818780
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917292513
|
|
RupakDas
|
()
|
|
66
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/669
(MALIATA)
|
0407011000NRG22040420220675881
|
04/04/2022
|
Latima Rabha
|
0407011WL026261
|
Latima Rabha
|
00468
|
UBIN0818780
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292506
|
|
LatimaRabha
|
()
|
|
67
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/720
(MALIATA)
|
0407011000NRG22040420220675886
|
04/04/2022
|
Munindra Das
|
0407011WL026261
|
Munindra Das
|
00468
|
UBIN0818780
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917292511
|
|
MunindraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|