|
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-07-011-009-004/1488
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102371
|
20/05/2022
|
Rupa Kaibarta
|
0407011WL002928
|
Rupa Kaibarta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151338
|
|
RupaKaibarta
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1517
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102379
|
20/05/2022
|
Pranita Das Mazumdar
|
0407011WL002928
|
Pranita Das Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151342
|
|
PranitaDasMazumdar
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1749
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102385
|
20/05/2022
|
Sarala Kaibarta
|
0407011WL002928
|
Sarala Kaibarta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151340
|
|
SaralaKaibarta
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/33
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102390
|
20/05/2022
|
Jamuna Kaibarta
|
0407011WL002928
|
Jamuna Kaibarta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151339
|
|
JamunaKaibarta
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/34
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102392
|
20/05/2022
|
Namita Kaibarta
|
0407011WL002928
|
Namita Kaibarta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151336
|
|
NamitaKaibarta
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/37
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102394
|
20/05/2022
|
Balen Kaibarta
|
0407011WL002928
|
Balen Kaibarta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151337
|
|
BalenKaibarta
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/52
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102399
|
20/05/2022
|
PURNIMA HIRA
|
0407011WL002928
|
PURNIMA HIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151341
|
|
PURNIMAHIRA
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/63
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102401
|
20/05/2022
|
Rashmi Das
|
0407011WL002928
|
Rashmi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151343
|
|
RashmiDas
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/690
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102406
|
20/05/2022
|
Bhurki Kaibarta
|
0407011WL002928
|
Bhurki Kaibarta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151335
|
|
BhurkiKaibarta
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/445
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102419
|
20/05/2022
|
Dipa Devi
|
0407011WL002928
|
Dipa Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151344
|
|
DipaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-001/230-A
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102365
|
20/05/2022
|
Gulasi Mahanta
|
0407011WL002928
|
Gulasi Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151351
|
|
GulasiMahanta
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1043
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102366
|
20/05/2022
|
SARMISTHA KAYBARTA
|
0407011WL002928
|
SARMISTHA KAYBARTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151367
|
|
SARMISTHAKAYBARTA
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1469
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102367
|
20/05/2022
|
LABANYA HIRA
|
0407011WL002928
|
LABANYA HIRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151363
|
|
LABANYAHIRA
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1471
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102369
|
20/05/2022
|
SRI KIRAN HIRA
|
0407011WL002928
|
SRI KIRAN HIRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151355
|
|
SRIKIRANHIRA
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1487
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102370
|
20/05/2022
|
Sanebala Kaybarta
|
0407011WL002928
|
Sanebala Kaybarta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151370
|
|
SanebalaKaybarta
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1490
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102372
|
20/05/2022
|
Subhash Kaibarta
|
0407011WL002928
|
Subhash Kaibarta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151350
|
|
SubhashKaibarta
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1491
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102373
|
20/05/2022
|
Basanti Kaybarta
|
0407011WL002928
|
Basanti Kaybarta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151372
|
|
BasantiKaybarta
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1495
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102374
|
20/05/2022
|
Padda Kaibarta
|
0407011WL002928
|
Padda Kaibarta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151362
|
|
PaddaKaibarta
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1496
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102375
|
20/05/2022
|
Bhanu Hira
|
0407011WL002928
|
Bhanu Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151371
|
|
BhanuHira
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/15
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102376
|
20/05/2022
|
Hiran Kaibarta
|
0407011WL002928
|
Hiran Kaibarta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151352
|
|
HiranKaibarta
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1506
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102377
|
20/05/2022
|
Sumati Kaibarta
|
0407011WL002928
|
Sumati Kaibarta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151359
|
|
SumatiKaibarta
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1515
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102378
|
20/05/2022
|
Sri Prabhat Kaibarta
|
0407011WL002928
|
Sri Prabhat Kaibarta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151373
|
|
SriPrabhatKaibarta
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1534
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102381
|
20/05/2022
|
Sri Giribala Kaibarta
|
0407011WL002928
|
Sri Giribala Kaibarta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151360
|
|
SriGiribalaKaibarta
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1731
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102384
|
20/05/2022
|
Manju Kaibarta
|
0407011WL002928
|
Manju Kaibarta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151353
|
|
ManjuKaibarta
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1812
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102386
|
20/05/2022
|
RANJU UMAR
|
0407011WL002928
|
RANJU UMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151374
|
|
RANJUUMAR
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1828
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102389
|
20/05/2022
|
KALYANI DAS
|
0407011WL002928
|
KALYANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151368
|
|
KALYANIDAS
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/353
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102393
|
20/05/2022
|
Ranjita Hira
|
0407011WL002928
|
Ranjita Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151358
|
|
RanjitaHira
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/41
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102395
|
20/05/2022
|
Bulu Kaibarta
|
0407011WL002928
|
Bulu Kaibarta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151366
|
|
BuluKaibarta
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/46
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102397
|
20/05/2022
|
Kamala Hira
|
0407011WL002928
|
Kamala Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151356
|
|
KamalaHira
|
()
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/49
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102398
|
20/05/2022
|
Lakshi Hira
|
0407011WL002928
|
Lakshi Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151365
|
|
LakshiHira
|
()
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/59
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102400
|
20/05/2022
|
Jatila Hira
|
0407011WL002928
|
Jatila Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151369
|
|
JatilaHira
|
()
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/65
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102402
|
20/05/2022
|
Manu Hira
|
0407011WL002928
|
Manu Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151364
|
|
ManuHira
|
()
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/69
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102405
|
20/05/2022
|
Anupama Hira
|
0407011WL002928
|
Anupama Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151354
|
|
AnupamaHira
|
()
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/744
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102407
|
20/05/2022
|
Swapna Kaibarta
|
0407011WL002928
|
Swapna Kaibarta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151361
|
|
SwapnaKaibarta
|
()
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/810
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102427
|
20/05/2022
|
Krishna Deb Sarma
|
0407011WL002928
|
Krishna Deb Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151357
|
|
KrishnaDebSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/683
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102425
|
20/05/2022
|
Bhaskar Kalita
|
0407011WL002928
|
Bhaskar Kalita
|
00078
|
CNRB0017340
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151314
|
|
BhaskarKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1126
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102409
|
20/05/2022
|
Sasima Mali
|
0407011WL002928
|
Sasima Mali
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151311
|
|
SasimaMali
|
()
|
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/160
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102410
|
20/05/2022
|
Kabita Mali
|
0407011WL002928
|
Kabita Mali
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151312
|
|
KabitaMali
|
()
|
|
39
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1639
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102411
|
20/05/2022
|
Manoj Kr. Mali
|
0407011WL002928
|
Manoj Kr. Mali
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151309
|
|
ManojKr.Mali
|
()
|
|
40
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/376
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102417
|
20/05/2022
|
sabitri Nath
|
0407011WL002928
|
sabitri Nath
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151313
|
|
sabitriNath
|
()
|
|
41
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/839
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102429
|
20/05/2022
|
Sankardev Sarma
|
0407011WL002928
|
Sankardev Sarma
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151310
|
|
SankardevSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
42
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1077
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102408
|
20/05/2022
|
Shanta Mali
|
0407011WL002928
|
Shanta Mali
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151315
|
|
ShantaMali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1640
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102412
|
20/05/2022
|
Ramesh Mali
|
0407011WL002928
|
Ramesh Mali
|
00176
|
IDIB000B124
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151317
|
|
RameshMali
|
()
|
|
44
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1744
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102416
|
20/05/2022
|
Rana Mali
|
0407011WL002928
|
Rana Mali
|
00176
|
IDIB000B124
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151316
|
|
RanaMali
|
()
|
|
45
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/531
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102420
|
20/05/2022
|
Bhagya Mali
|
0407011WL002928
|
Bhagya Mali
|
00176
|
IDIB000B124
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151318
|
|
BhagyaMali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
46
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/66
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102403
|
20/05/2022
|
Dipika Das
|
0407011WL002928
|
Dipika Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668151319
|
|
DipikaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/589
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102422
|
20/05/2022
|
Ramen Mali
|
0407011WL002928
|
Ramen Mali
|
00354
|
PUNB0201920
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668151322
|
|
RamenMali
|
()
|
|
48
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/645
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102424
|
20/05/2022
|
Sumitra Mali
|
0407011WL002928
|
Sumitra Mali
|
00354
|
PUNB0201920
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668151320
|
|
SumitraMali
|
()
|
|
49
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/76
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102426
|
20/05/2022
|
Dipak Mali
|
0407011WL002928
|
Dipak Mali
|
00354
|
PUNB0201920
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668151321
|
|
DipakMali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
50
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1470
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102368
|
20/05/2022
|
SRI MAMANI HIRA
|
0407011WL002928
|
SRI MAMANI HIRA
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668151325
|
|
SRIMAMANIHIRA
|
()
|
|
51
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1528
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102380
|
20/05/2022
|
Anjali Hira
|
0407011WL002928
|
Anjali Hira
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668151334
|
|
AnjaliHira
|
()
|
|
52
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1668
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102383
|
20/05/2022
|
Urmila Hira
|
0407011WL002928
|
Urmila Hira
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668151332
|
|
UrmilaHira
|
()
|
|
53
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1813
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102387
|
20/05/2022
|
RINA HIRA
|
0407011WL002928
|
RINA HIRA
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668151324
|
|
RINAHIRA
|
()
|
|
54
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/67
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102404
|
20/05/2022
|
Niru Hira
|
0407011WL002928
|
Niru Hira
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668151333
|
|
NiruHira
|
()
|
|
55
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/167
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102414
|
20/05/2022
|
Ratenswar Nath
|
0407011WL002928
|
Ratenswar Nath
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668151329
|
|
RatenswarNath
|
()
|
|
56
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/173
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102415
|
20/05/2022
|
Biren Nath
|
0407011WL002928
|
Biren Nath
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668151327
|
|
BirenNath
|
()
|
|
57
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/427
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102418
|
20/05/2022
|
Aikan Nath
|
0407011WL002928
|
Aikan Nath
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668151328
|
|
AikanNath
|
()
|
|
58
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/550
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102421
|
20/05/2022
|
Pitambar Nath
|
0407011WL002928
|
Pitambar Nath
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668151330
|
|
PitambarNath
|
()
|
|
59
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/634
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102423
|
20/05/2022
|
Arun Nath
|
0407011WL002928
|
Arun Nath
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668151331
|
|
ArunNath
|
()
|
|
60
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/837
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102428
|
20/05/2022
|
Satish Nath
|
0407011WL002928
|
Satish Nath
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668151323
|
|
SatishNath
|
()
|
|
61
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/98
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102430
|
20/05/2022
|
Dhiren Nath
|
0407011WL002928
|
Dhiren Nath
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668151326
|
|
DhirenNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
62
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1591
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102382
|
20/05/2022
|
Namita Hira
|
0407011WL002928
|
Namita Hira
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151346
|
|
MRS NAMITA HIRA
|
()
|
|
63
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1827
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102388
|
20/05/2022
|
BHABANI HIRA
|
0407011WL002928
|
BHABANI HIRA
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151345
|
|
MRS BHABANI HIRA
|
()
|
|
64
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/339
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102391
|
20/05/2022
|
Sewali Hira
|
0407011WL002928
|
Sewali Hira
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151347
|
|
MRS SEWALI HIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
65
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/44
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102396
|
20/05/2022
|
Sabita Hira
|
0407011WL002928
|
Sabita Hira
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151349
|
|
MRS SABITA HIRA
|
()
|
|
66
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1669
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23200520220102413
|
20/05/2022
|
Chamen Mali
|
0407011WL002928
|
Chamen Mali
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668151348
|
|
MR CHAMEN MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|