|
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
|
Barama
|
AS-24-002-002-008/152
(Kharuajan)
|
0424002000NRG23240520220066107
|
24/05/2022
|
Jamuna Baro
|
0424002WL002282
|
Jamuna Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567822
|
|
JamunaBaro
|
()
|
|
2
|
Barama
|
AS-24-002-002-008/155-A
(Kharuajan)
|
0424002000NRG23240520220066109
|
24/05/2022
|
Dipul Baro
|
0424002WL002282
|
Dipul Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567823
|
|
DipulBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Barama
|
AS-24-002-002-008/121-A
(Kharuajan)
|
0424002000NRG23240520220066062
|
24/05/2022
|
Amiya Boro
|
0424002WL002282
|
Amiya Boro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567837
|
|
AmiyaBoro
|
()
|
|
4
|
Barama
|
AS-24-002-002-008/135
(Kharuajan)
|
0424002000NRG23240520220066082
|
24/05/2022
|
Phuleswari Baro
|
0424002WL002282
|
Phuleswari Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567835
|
|
PhuleswariBaro
|
()
|
|
5
|
Barama
|
AS-24-002-002-008/152
(Kharuajan)
|
0424002000NRG23240520220066108
|
24/05/2022
|
Damanti Baro
|
0424002WL002282
|
Damanti Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567836
|
|
DamantiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
Barama
|
AS-24-002-002-008/109
(Kharuajan)
|
0424002000NRG23240520220066051
|
24/05/2022
|
Renu Barman
|
0424002WL002282
|
Renu Barman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567831
|
|
RenuBarman
|
()
|
|
7
|
Barama
|
AS-24-002-002-008/109
(Kharuajan)
|
0424002000NRG23240520220066050
|
24/05/2022
|
Sadananda Barman
|
0424002WL002282
|
Sadananda Barman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567830
|
|
SadanandaBarman
|
()
|
|
8
|
Barama
|
AS-24-002-002-008/109-A
(Kharuajan)
|
0424002000NRG23240520220066053
|
24/05/2022
|
Domanti Barman
|
0424002WL002282
|
Domanti Barman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567834
|
|
DomantiBarman
|
()
|
|
9
|
Barama
|
AS-24-002-002-008/110-A
(Kharuajan)
|
0424002000NRG23240520220066055
|
24/05/2022
|
Binoda Barman
|
0424002WL002282
|
Binoda Barman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567832
|
|
BinodaBarman
|
()
|
|
10
|
Barama
|
AS-24-002-002-008/110-A
(Kharuajan)
|
0424002000NRG23240520220066054
|
24/05/2022
|
Gopi Barman
|
0424002WL002282
|
Gopi Barman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567833
|
|
GopiBarman
|
()
|
|
11
|
Barama
|
AS-24-002-002-008/116
(Kharuajan)
|
0424002000NRG23240520220066058
|
24/05/2022
|
Aruna Barman
|
0424002WL002282
|
Aruna Barman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567787
|
|
ArunaBarman
|
()
|
|
12
|
Barama
|
AS-24-002-002-008/118
(Kharuajan)
|
0424002000NRG23240520220066060
|
24/05/2022
|
Girish Barman
|
0424002WL002282
|
Girish Barman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567780
|
|
GirishBarman
|
()
|
|
13
|
Barama
|
AS-24-002-002-008/124-A
(Kharuajan)
|
0424002000NRG23240520220066067
|
24/05/2022
|
Khuni ram Baro
|
0424002WL002282
|
Khuni ram Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567777
|
|
KhuniramBaro
|
()
|
|
14
|
Barama
|
AS-24-002-002-008/125
(Kharuajan)
|
0424002000NRG23240520220066069
|
24/05/2022
|
Kamali Baro
|
0424002WL002282
|
Kamali Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567776
|
|
KamaliBaro
|
()
|
|
15
|
Barama
|
AS-24-002-002-008/126
(Kharuajan)
|
0424002000NRG23240520220066070
|
24/05/2022
|
Phuleswari Baro
|
0424002WL002282
|
Phuleswari Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567778
|
|
PhuleswariBaro
|
()
|
|
16
|
Barama
|
AS-24-002-002-008/128-A
(Kharuajan)
|
0424002000NRG23240520220066074
|
24/05/2022
|
Dipen Baro
|
0424002WL002282
|
Dipen Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567779
|
|
DipenBaro
|
()
|
|
17
|
Barama
|
AS-24-002-002-008/128-B
(Kharuajan)
|
0424002000NRG23240520220066075
|
24/05/2022
|
Dhaneswar Baro
|
0424002WL002282
|
Dhaneswar Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567775
|
|
DhaneswarBaro
|
()
|
|
18
|
Barama
|
AS-24-002-002-008/128-C
(Kharuajan)
|
0424002000NRG23240520220066077
|
24/05/2022
|
Lila Baro
|
0424002WL002282
|
Lila Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567828
|
|
LilaBaro
|
()
|
|
19
|
Barama
|
AS-24-002-002-008/131
(Kharuajan)
|
0424002000NRG23240520220066078
|
24/05/2022
|
Daymali Baro
|
0424002WL002282
|
Daymali Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567782
|
|
DaymaliBaro
|
()
|
|
20
|
Barama
|
AS-24-002-002-008/132
(Kharuajan)
|
0424002000NRG23240520220066079
|
24/05/2022
|
Bharati Daimary
|
0424002WL002282
|
Bharati Daimary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567783
|
|
BharatiDaimary
|
()
|
|
21
|
Barama
|
AS-24-002-002-008/137
(Kharuajan)
|
0424002000NRG23240520220066084
|
24/05/2022
|
Lolla Ram Baro
|
0424002WL002282
|
Lolla Ram Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567781
|
|
LollaRamBaro
|
()
|
|
22
|
Barama
|
AS-24-002-002-008/148
(Kharuajan)
|
0424002000NRG23240520220066098
|
24/05/2022
|
Prabin Ch Baro
|
0424002WL002282
|
Prabin Ch Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567786
|
|
PrabinChBaro
|
()
|
|
23
|
Barama
|
AS-24-002-002-008/149
(Kharuajan)
|
0424002000NRG23240520220066101
|
24/05/2022
|
Anima Baro
|
0424002WL002282
|
Anima Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567784
|
|
AnimaBaro
|
()
|
|
24
|
Barama
|
AS-24-002-002-008/149
(Kharuajan)
|
0424002000NRG23240520220066100
|
24/05/2022
|
Manaranjan Baro
|
0424002WL002282
|
Manaranjan Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567785
|
|
ManaranjanBaro
|
()
|
|
25
|
Barama
|
AS-24-002-002-008/149-B
(Kharuajan)
|
0424002000NRG23240520220066102
|
24/05/2022
|
Ranjit Baro
|
0424002WL002282
|
Ranjit Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567829
|
|
RanjitBaro
|
()
|
|
26
|
Barama
|
AS-24-002-002-008/151
(Kharuajan)
|
0424002000NRG23240520220066105
|
24/05/2022
|
Jotish Barman
|
0424002WL002282
|
Jotish Barman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567827
|
|
JotishBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
27
|
Barama
|
AS-24-002-002-008/106-A
(Kharuajan)
|
0424002000NRG23240520220066049
|
24/05/2022
|
Padumi Barman
|
0424002WL002282
|
Padumi Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567792
|
|
PadumiBarman
|
()
|
|
28
|
Barama
|
AS-24-002-002-008/109-A
(Kharuajan)
|
0424002000NRG23240520220066052
|
24/05/2022
|
Bhagaban Barman
|
0424002WL002282
|
Bhagaban Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567790
|
|
BhagabanBarman
|
()
|
|
29
|
Barama
|
AS-24-002-002-008/115-B
(Kharuajan)
|
0424002000NRG23240520220066056
|
24/05/2022
|
Sonjani Barman
|
0424002WL002282
|
Sonjani Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567794
|
|
SonjaniBarman
|
()
|
|
30
|
Barama
|
AS-24-002-002-008/121-A
(Kharuajan)
|
0424002000NRG23240520220066061
|
24/05/2022
|
Hemkanta Boro
|
0424002WL002282
|
Hemkanta Boro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567793
|
|
HemkantaBoro
|
()
|
|
31
|
Barama
|
AS-24-002-002-008/123
(Kharuajan)
|
0424002000NRG23240520220066064
|
24/05/2022
|
Jona Baro
|
0424002WL002282
|
Jona Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567791
|
|
JonaBaro
|
()
|
|
32
|
Barama
|
AS-24-002-002-008/124
(Kharuajan)
|
0424002000NRG23240520220066066
|
24/05/2022
|
Budhbari Baro
|
0424002WL002282
|
Budhbari Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567799
|
|
BudhbariBaro
|
()
|
|
33
|
Barama
|
AS-24-002-002-008/124-A
(Kharuajan)
|
0424002000NRG23240520220066068
|
24/05/2022
|
Swmkhwr Baro
|
0424002WL002282
|
Swmkhwr Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567801
|
|
SwmkhwrBaro
|
()
|
|
34
|
Barama
|
AS-24-002-002-008/134
(Kharuajan)
|
0424002000NRG23240520220066080
|
24/05/2022
|
Ansuma Baro
|
0424002WL002282
|
Ansuma Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567788
|
|
AnsumaBaro
|
()
|
|
35
|
Barama
|
AS-24-002-002-008/136
(Kharuajan)
|
0424002000NRG23240520220066083
|
24/05/2022
|
Anu Baro
|
0424002WL002282
|
Anu Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567826
|
|
AnuBaro
|
()
|
|
36
|
Barama
|
AS-24-002-002-008/137
(Kharuajan)
|
0424002000NRG23240520220066085
|
24/05/2022
|
Rebati Baro
|
0424002WL002282
|
Rebati Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567798
|
|
RebatiBaro
|
()
|
|
37
|
Barama
|
AS-24-002-002-008/138
(Kharuajan)
|
0424002000NRG23240520220066086
|
24/05/2022
|
Nitu Baro
|
0424002WL002282
|
Nitu Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567800
|
|
NituBaro
|
()
|
|
38
|
Barama
|
AS-24-002-002-008/138-B
(Kharuajan)
|
0424002000NRG23240520220066088
|
24/05/2022
|
Rupati Baro
|
0424002WL002282
|
Rupati Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567789
|
|
RupatiBaro
|
()
|
|
39
|
Barama
|
AS-24-002-002-008/142-D
(Kharuajan)
|
0424002000NRG23240520220066096
|
24/05/2022
|
Mrs. Ranjita Baro
|
0424002WL002282
|
Mrs. Ranjita Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567797
|
|
Mrs.RanjitaBaro
|
()
|
|
40
|
Barama
|
AS-24-002-002-008/149-B
(Kharuajan)
|
0424002000NRG23240520220066103
|
24/05/2022
|
Asha Baro
|
0424002WL002282
|
Asha Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567796
|
|
AshaBaro
|
()
|
|
41
|
Barama
|
AS-24-002-002-008/156
(Kharuajan)
|
0424002000NRG23240520220066110
|
24/05/2022
|
Dharmeswar Baro
|
0424002WL002282
|
Dharmeswar Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567795
|
|
DharmeswarBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
42
|
Barama
|
AS-24-002-002-008/116
(Kharuajan)
|
0424002000NRG23240520220066057
|
24/05/2022
|
Nirmali Barman
|
0424002WL002282
|
Nirmali Barman
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567803
|
|
NirmaliBarman
|
()
|
|
43
|
Barama
|
AS-24-002-002-008/116-B
(Kharuajan)
|
0424002000NRG23240520220066059
|
24/05/2022
|
Anu Barman
|
0424002WL002282
|
Anu Barman
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567802
|
|
AnuBarman
|
()
|
|
44
|
Barama
|
AS-24-002-002-008/124
(Kharuajan)
|
0424002000NRG23240520220066065
|
24/05/2022
|
Dimbeswar Baro
|
0424002WL002282
|
Dimbeswar Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567811
|
|
DimbeswarBaro
|
()
|
|
45
|
Barama
|
AS-24-002-002-008/128-B
(Kharuajan)
|
0424002000NRG23240520220066076
|
24/05/2022
|
Rani Baro
|
0424002WL002282
|
Rani Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567809
|
|
RaniBaro
|
()
|
|
46
|
Barama
|
AS-24-002-002-008/135
(Kharuajan)
|
0424002000NRG23240520220066081
|
24/05/2022
|
Pranjal Baro
|
0424002WL002282
|
Pranjal Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567807
|
|
PranjalBaro
|
()
|
|
47
|
Barama
|
AS-24-002-002-008/138-B
(Kharuajan)
|
0424002000NRG23240520220066087
|
24/05/2022
|
Sukleswar Boro
|
0424002WL002282
|
Sukleswar Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567804
|
|
SukleswarBoro
|
()
|
|
48
|
Barama
|
AS-24-002-002-008/139
(Kharuajan)
|
0424002000NRG23240520220066090
|
24/05/2022
|
Biswajit Baro
|
0424002WL002282
|
Biswajit Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567806
|
|
BiswajitBaro
|
()
|
|
49
|
Barama
|
AS-24-002-002-008/139
(Kharuajan)
|
0424002000NRG23240520220066091
|
24/05/2022
|
Jina Baro
|
0424002WL002282
|
Jina Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567810
|
|
JinaBaro
|
()
|
|
50
|
Barama
|
AS-24-002-002-008/140
(Kharuajan)
|
0424002000NRG23240520220066092
|
24/05/2022
|
Rantheng Baro
|
0424002WL002282
|
Rantheng Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567812
|
|
RanthengBaro
|
()
|
|
51
|
Barama
|
AS-24-002-002-008/140-A
(Kharuajan)
|
0424002000NRG23240520220066093
|
24/05/2022
|
Charmila Boro
|
0424002WL002282
|
Charmila Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567805
|
|
CharmilaBoro
|
()
|
|
52
|
Barama
|
AS-24-002-002-008/140-B
(Kharuajan)
|
0424002000NRG23240520220066094
|
24/05/2022
|
Sanali Baro
|
0424002WL002282
|
Sanali Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567824
|
|
SanaliBaro
|
()
|
|
53
|
Barama
|
AS-24-002-002-008/143-A
(Kharuajan)
|
0424002000NRG23240520220066097
|
24/05/2022
|
Anita Boro
|
0424002WL002282
|
Anita Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567808
|
|
AnitaBoro
|
()
|
|
54
|
Barama
|
AS-24-002-002-008/149-C
(Kharuajan)
|
0424002000NRG23240520220066104
|
24/05/2022
|
Rwmwi Baro
|
0424002WL002282
|
Rwmwi Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567825
|
|
RwmwiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
55
|
Barama
|
AS-24-002-002-008/101-A
(Kharuajan)
|
0424002000NRG23240520220066048
|
24/05/2022
|
Jatika Barman
|
0424002WL002282
|
Jatika Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567816
|
|
MRS JATIKA BARMAN
|
()
|
|
56
|
Barama
|
AS-24-002-002-008/121-A
(Kharuajan)
|
0424002000NRG23240520220066063
|
24/05/2022
|
Arun Boro
|
0424002WL002282
|
Arun Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567814
|
|
MR ARUN BARO
|
()
|
|
57
|
Barama
|
AS-24-002-002-008/128
(Kharuajan)
|
0424002000NRG23240520220066072
|
24/05/2022
|
Dillip Ramchiary
|
0424002WL002282
|
Dillip Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567813
|
|
MR DILIP RAMCHIARY
|
()
|
|
58
|
Barama
|
AS-24-002-002-008/128
(Kharuajan)
|
0424002000NRG23240520220066073
|
24/05/2022
|
Makani Ramchiary
|
0424002WL002282
|
Makani Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567815
|
|
MRS MAKANI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
59
|
Barama
|
AS-24-002-002-008/140-B
(Kharuajan)
|
0424002000NRG23240520220066095
|
24/05/2022
|
Moneswar Baro
|
0424002WL002282
|
Moneswar Baro
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567817
|
|
PADMASHRI MANESWAR BORO
|
()
|
|
60
|
Barama
|
AS-24-002-002-008/152
(Kharuajan)
|
0424002000NRG23240520220066106
|
24/05/2022
|
Rajesh Baro
|
0424002WL002282
|
Rajesh Baro
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567818
|
|
MR RAJESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
Barama
|
AS-24-002-002-008/139
(Kharuajan)
|
0424002000NRG23240520220066089
|
24/05/2022
|
Rubul Baro
|
0424002WL002282
|
Rubul Baro
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567819
|
|
MR RUBUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
Barama
|
AS-24-002-002-008/127-B
(Kharuajan)
|
0424002000NRG23240520220066071
|
24/05/2022
|
Golapi Baro
|
0424002WL002282
|
Golapi Baro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567820
|
|
MRS GOLAPI BARO
|
()
|
|
63
|
Barama
|
AS-24-002-002-008/148-A
(Kharuajan)
|
0424002000NRG23240520220066099
|
24/05/2022
|
Nirupama Baro
|
0424002WL002282
|
Nirupama Baro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567821
|
|
MRS NIRUPAMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|