|
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-07-006-002-003/2094
(PADUMKUWARI)
|
0407006000NRG23120420220008571
|
12/04/2022
|
MADHABI BARO
|
0407006WL000203
|
MADHABI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116847
|
|
MADHABIBARO
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-003/2184
(PADUMKUWARI)
|
0407006000NRG23120420220008579
|
12/04/2022
|
Dipamani Kalita
|
0407006WL000203
|
Dipamani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116848
|
|
DipamaniKalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-007/1088
(PADUMKUWARI)
|
0407006000NRG23120420220008584
|
12/04/2022
|
Dipti Baishya
|
0407006WL000203
|
Dipti Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116851
|
|
DiptiBaishya
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-007/1097
(PADUMKUWARI)
|
0407006000NRG23120420220008586
|
12/04/2022
|
PABITRI DAS
|
0407006WL000203
|
PABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116849
|
|
PABITRIDAS
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-007/1102
(PADUMKUWARI)
|
0407006000NRG23120420220008587
|
12/04/2022
|
Phukan Baishya
|
0407006WL000203
|
Phukan Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116850
|
|
PhukanBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-002/13413
(PADUMKUWARI)
|
0407006000NRG23120420220008530
|
12/04/2022
|
Mukut Kumar Narzari
|
0407006WL000203
|
Mukut Kumar Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116881
|
|
MukutKumarNarzari
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-003/100
(PADUMKUWARI)
|
0407006000NRG23120420220008532
|
12/04/2022
|
Dipali Rangpi Baro
|
0407006WL000203
|
Dipali Rangpi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116889
|
|
DipaliRangpiBaro
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-003/13349
(PADUMKUWARI)
|
0407006000NRG23120420220008533
|
12/04/2022
|
punam
|
0407006WL000203
|
punam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116874
|
|
punam
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-003/13352
(PADUMKUWARI)
|
0407006000NRG23120420220008535
|
12/04/2022
|
Sri Siddhart Boro
|
0407006WL000203
|
Sri Siddhart Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116876
|
|
SriSiddhartBoro
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-003/13353
(PADUMKUWARI)
|
0407006000NRG23120420220008537
|
12/04/2022
|
Nijam Boro
|
0407006WL000203
|
Nijam Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116880
|
|
NijamBoro
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-003/13353
(PADUMKUWARI)
|
0407006000NRG23120420220008536
|
12/04/2022
|
Sargeswar Boro
|
0407006WL000203
|
Sargeswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116872
|
|
SargeswarBoro
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-003/13356
(PADUMKUWARI)
|
0407006000NRG23120420220008539
|
12/04/2022
|
Dipali Choudhury
|
0407006WL000203
|
Dipali Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116875
|
|
DipaliChoudhury
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-003/13357
(PADUMKUWARI)
|
0407006000NRG23120420220008541
|
12/04/2022
|
Rupsree Baro
|
0407006WL000203
|
Rupsree Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116879
|
|
RupsreeBaro
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-003/13357
(PADUMKUWARI)
|
0407006000NRG23120420220008540
|
12/04/2022
|
Sri Sargeswar Boro
|
0407006WL000203
|
Sri Sargeswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116878
|
|
SriSargeswarBoro
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-003/13359
(PADUMKUWARI)
|
0407006000NRG23120420220008542
|
12/04/2022
|
Bijuli Boro
|
0407006WL000203
|
Bijuli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116877
|
|
BijuliBoro
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-003/13375
(PADUMKUWARI)
|
0407006000NRG23120420220008543
|
12/04/2022
|
Khansri Boro
|
0407006WL000203
|
Khansri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116884
|
|
KhansriBoro
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-003/13382
(PADUMKUWARI)
|
0407006000NRG23120420220008544
|
12/04/2022
|
DIPANKAR BORO
|
0407006WL000203
|
DIPANKAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116883
|
|
DIPANKARBORO
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-003/13382
(PADUMKUWARI)
|
0407006000NRG23120420220008545
|
12/04/2022
|
SARALA BORO
|
0407006WL000203
|
SARALA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116893
|
|
SARALABORO
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-003/13460
(PADUMKUWARI)
|
0407006000NRG23120420220008546
|
12/04/2022
|
Raju Boro
|
0407006WL000203
|
Raju Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116873
|
|
RajuBoro
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-003/13510
(PADUMKUWARI)
|
0407006000NRG23120420220008548
|
12/04/2022
|
SONESWARI BORO
|
0407006WL000203
|
SONESWARI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116888
|
|
SONESWARIBORO
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-003/13510
(PADUMKUWARI)
|
0407006000NRG23120420220008547
|
12/04/2022
|
TARUN BORO
|
0407006WL000203
|
TARUN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116890
|
|
TARUNBORO
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-003/196
(PADUMKUWARI)
|
0407006000NRG23120420220008553
|
12/04/2022
|
LITAN BORO
|
0407006WL000203
|
LITAN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116885
|
|
LITANBORO
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-003/197
(PADUMKUWARI)
|
0407006000NRG23120420220008555
|
12/04/2022
|
ANSUMA BARO
|
0407006WL000203
|
ANSUMA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116886
|
|
ANSUMABARO
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-003/2064
(PADUMKUWARI)
|
0407006000NRG23120420220008557
|
12/04/2022
|
Anima Baro
|
0407006WL000203
|
Anima Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116891
|
|
AnimaBaro
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-003/2064
(PADUMKUWARI)
|
0407006000NRG23120420220008556
|
12/04/2022
|
Sambaru Boro
|
0407006WL000203
|
Sambaru Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116896
|
|
SambaruBoro
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-003/2067
(PADUMKUWARI)
|
0407006000NRG23120420220008559
|
12/04/2022
|
BHARATI BOBO
|
0407006WL000203
|
BHARATI BOBO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116887
|
|
BHARATIBOBO
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-003/2067
(PADUMKUWARI)
|
0407006000NRG23120420220008558
|
12/04/2022
|
Rabin Boro
|
0407006WL000203
|
Rabin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116902
|
|
RabinBoro
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-003/2070
(PADUMKUWARI)
|
0407006000NRG23120420220008561
|
12/04/2022
|
Bimala Boro
|
0407006WL000203
|
Bimala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116894
|
|
BimalaBoro
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-002-003/2075
(PADUMKUWARI)
|
0407006000NRG23120420220008562
|
12/04/2022
|
Biren Ch. Boro
|
0407006WL000203
|
Biren Ch. Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116904
|
|
BirenCh.Boro
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-002-003/2076
(PADUMKUWARI)
|
0407006000NRG23120420220008565
|
12/04/2022
|
Ranjit Boro
|
0407006WL000203
|
Ranjit Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116898
|
|
RanjitBoro
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-002-003/2081
(PADUMKUWARI)
|
0407006000NRG23120420220008569
|
12/04/2022
|
Gopal Kalita
|
0407006WL000203
|
Gopal Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116905
|
|
GopalKalita
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-002-003/2094
(PADUMKUWARI)
|
0407006000NRG23120420220008570
|
12/04/2022
|
Saneswar Boro
|
0407006WL000203
|
Saneswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116895
|
|
SaneswarBoro
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-002-003/2109
(PADUMKUWARI)
|
0407006000NRG23120420220008572
|
12/04/2022
|
Prabhat Boro
|
0407006WL000203
|
Prabhat Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116900
|
|
PrabhatBoro
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-002-003/2122
(PADUMKUWARI)
|
0407006000NRG23120420220008574
|
12/04/2022
|
Bhabesh Boro
|
0407006WL000203
|
Bhabesh Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116899
|
|
BhabeshBoro
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-002-003/2159
(PADUMKUWARI)
|
0407006000NRG23120420220008575
|
12/04/2022
|
Kabin Boro
|
0407006WL000203
|
Kabin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116897
|
|
KabinBoro
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-002-003/2173
(PADUMKUWARI)
|
0407006000NRG23120420220008577
|
12/04/2022
|
Hemen Kalita
|
0407006WL000203
|
Hemen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116903
|
|
HemenKalita
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-002-003/2184
(PADUMKUWARI)
|
0407006000NRG23120420220008578
|
12/04/2022
|
Ratneswar Kalita
|
0407006WL000203
|
Ratneswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116906
|
|
RatneswarKalita
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-002-003/2215
(PADUMKUWARI)
|
0407006000NRG23120420220008580
|
12/04/2022
|
Manoj Boro
|
0407006WL000203
|
Manoj Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116901
|
|
ManojBoro
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-002-004/13421
(PADUMKUWARI)
|
0407006000NRG23120420220008583
|
12/04/2022
|
Babita Baishya
|
0407006WL000203
|
Babita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116882
|
|
BabitaBaishya
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-002-007/1097
(PADUMKUWARI)
|
0407006000NRG23120420220008585
|
12/04/2022
|
Anidhar Das
|
0407006WL000203
|
Anidhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116892
|
|
AnidharDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
41
|
RANGIA(PART)
|
AS-07-006-002-002/2
(PADUMKUWARI)
|
0407006000NRG23120420220008531
|
12/04/2022
|
RATUL BASUMATARY
|
0407006WL000203
|
RATUL BASUMATARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116856
|
|
MR RATUL BASUMATARY
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-002-003/13349
(PADUMKUWARI)
|
0407006000NRG23120420220008534
|
12/04/2022
|
Dibakar Boro
|
0407006WL000203
|
Dibakar Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116860
|
|
MR DIBAKAR BARO
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-002-003/13510
(PADUMKUWARI)
|
0407006000NRG23120420220008549
|
12/04/2022
|
TRIDIP BARO
|
0407006WL000203
|
TRIDIP BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116861
|
|
MR TRIDIP BORO
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-002-003/17
(PADUMKUWARI)
|
0407006000NRG23120420220008551
|
12/04/2022
|
SEEMA BASUMATARY
|
0407006WL000203
|
SEEMA BASUMATARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116862
|
|
MRS SEEMA BASUMATARY
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-002-003/18
(PADUMKUWARI)
|
0407006000NRG23120420220008552
|
12/04/2022
|
SUMON BARO
|
0407006WL000203
|
SUMON BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116854
|
|
MR SUMON BARO
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-002-003/2067
(PADUMKUWARI)
|
0407006000NRG23120420220008560
|
12/04/2022
|
Rajib Baro
|
0407006WL000203
|
Rajib Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116859
|
|
MR RAJIB BORO
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-002-003/2075
(PADUMKUWARI)
|
0407006000NRG23120420220008564
|
12/04/2022
|
Biswajit Boro
|
0407006WL000203
|
Biswajit Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116857
|
|
MR BISWAJIT BARO
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-002-003/2076
(PADUMKUWARI)
|
0407006000NRG23120420220008566
|
12/04/2022
|
BIMAL BORO
|
0407006WL000203
|
BIMAL BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116852
|
|
SHRI BIMAL BARO
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-002-003/2076
(PADUMKUWARI)
|
0407006000NRG23120420220008568
|
12/04/2022
|
Krishana Boro
|
0407006WL000203
|
Krishana Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116853
|
|
MR KRISHNA BORO
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-002-003/2159
(PADUMKUWARI)
|
0407006000NRG23120420220008576
|
12/04/2022
|
RINKUMONI BORO
|
0407006WL000203
|
RINKUMONI BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116858
|
|
MRS RINGKU BARO
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-002-003/6
(PADUMKUWARI)
|
0407006000NRG23120420220008582
|
12/04/2022
|
TAPAN CH BARO
|
0407006WL000203
|
TAPAN CH BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116863
|
|
MR TAPAN CHANDRA BARO
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-002-007/2
(PADUMKUWARI)
|
0407006000NRG23120420220008588
|
12/04/2022
|
SUBHASH BORO
|
0407006WL000203
|
SUBHASH BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116855
|
|
MR SUBHASH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
53
|
RANGIA(PART)
|
AS-07-006-002-003/2075
(PADUMKUWARI)
|
0407006000NRG23120420220008563
|
12/04/2022
|
BIPUL BORO
|
0407006WL000203
|
BIPUL BORO
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116864
|
|
SHRI BIPUL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
RANGIA(PART)
|
AS-07-006-002-003/13531
(PADUMKUWARI)
|
0407006000NRG23120420220008550
|
12/04/2022
|
KALPANA BORO
|
0407006WL000203
|
KALPANA BORO
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116871
|
|
KALPANA BORO
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-002-003/196
(PADUMKUWARI)
|
0407006000NRG23120420220008554
|
12/04/2022
|
LIYON BORO
|
0407006WL000203
|
LIYON BORO
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116870
|
|
LIYON BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
RANGIA(PART)
|
AS-07-006-002-003/13355
(PADUMKUWARI)
|
0407006000NRG23120420220008538
|
12/04/2022
|
Renupriya Choudhury
|
0407006WL000203
|
Renupriya Choudhury
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116867
|
|
RenupriyaChoudhury
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-002-003/2076
(PADUMKUWARI)
|
0407006000NRG23120420220008567
|
12/04/2022
|
Manju Baro
|
0407006WL000203
|
Manju Baro
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116866
|
|
ManjuBaro
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-002-003/2109
(PADUMKUWARI)
|
0407006000NRG23120420220008573
|
12/04/2022
|
Pramila Baro
|
0407006WL000203
|
Pramila Baro
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116869
|
|
PramilaBaro
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-002-003/5
(PADUMKUWARI)
|
0407006000NRG23120420220008581
|
12/04/2022
|
ANIMA BARO
|
0407006WL000203
|
ANIMA BARO
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116868
|
|
ANIMABARO
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-002-007/8
(PADUMKUWARI)
|
0407006000NRG23120420220008589
|
12/04/2022
|
MILAN BAISHYA
|
0407006WL000203
|
MILAN BAISHYA
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116865
|
|
MILANBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|