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
|
MADHUPUR
|
AS-06-010-002-001/1066 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097306
|
20/05/2022
|
Kamini Barman
|
0406010WL002746
|
Kamini Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159031
|
|
KaminiBarman
|
()
|
2
|
MADHUPUR
|
AS-06-010-002-001/1134 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097307
|
20/05/2022
|
MADHU BARMAN
|
0406010WL002746
|
MADHU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159010
|
|
MADHUBARMAN
|
()
|
3
|
MADHUPUR
|
AS-06-010-002-001/1134 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097308
|
20/05/2022
|
MINATI BARMAN
|
0406010WL002746
|
MINATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159027
|
|
MINATIBARMAN
|
()
|
4
|
MADHUPUR
|
AS-06-010-002-001/1233 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097309
|
20/05/2022
|
Kumud Barman
|
0406010WL002746
|
Kumud Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159065
|
|
KumudBarman
|
()
|
5
|
MADHUPUR
|
AS-06-010-002-001/1233 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097310
|
20/05/2022
|
Manju Barman
|
0406010WL002746
|
Manju Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159017
|
|
ManjuBarman
|
()
|
6
|
MADHUPUR
|
AS-06-010-002-001/1277 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097312
|
20/05/2022
|
ANAMIKA BARMAN
|
0406010WL002746
|
ANAMIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159013
|
|
ANAMIKABARMAN
|
()
|
7
|
MADHUPUR
|
AS-06-010-002-001/1278 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097313
|
20/05/2022
|
BHUNU TALUKDAR
|
0406010WL002746
|
BHUNU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159040
|
|
BHUNUTALUKDAR
|
()
|
8
|
MADHUPUR
|
AS-06-010-002-001/130 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097315
|
20/05/2022
|
Anjali Barman
|
0406010WL002746
|
Anjali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159012
|
|
AnjaliBarman
|
()
|
9
|
MADHUPUR
|
AS-06-010-002-001/130 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097314
|
20/05/2022
|
Nabin Barman
|
0406010WL002746
|
Nabin Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159009
|
|
NabinBarman
|
()
|
10
|
MADHUPUR
|
AS-06-010-002-001/1305 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097316
|
20/05/2022
|
BHABANI DEKA
|
0406010WL002746
|
BHABANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159029
|
|
BHABANIDEKA
|
()
|
11
|
MADHUPUR
|
AS-06-010-002-001/1305 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097317
|
20/05/2022
|
HITESH BARMAN
|
0406010WL002746
|
HITESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159060
|
|
HITESHBARMAN
|
()
|
12
|
MADHUPUR
|
AS-06-010-002-001/1339 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097318
|
20/05/2022
|
KAMALA BARMAN
|
0406010WL002746
|
KAMALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159033
|
|
KAMALABARMAN
|
()
|
13
|
MADHUPUR
|
AS-06-010-002-001/1339 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097319
|
20/05/2022
|
REBATI BARMAN
|
0406010WL002746
|
REBATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159026
|
|
REBATIBARMAN
|
()
|
14
|
MADHUPUR
|
AS-06-010-002-001/1411 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097321
|
20/05/2022
|
SEWALI BARMAN
|
0406010WL002746
|
SEWALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159023
|
|
SEWALIBARMAN
|
()
|
15
|
MADHUPUR
|
AS-06-010-002-001/1503 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097324
|
20/05/2022
|
PURABI BARMAN
|
0406010WL002746
|
PURABI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159035
|
|
PURABIBARMAN
|
()
|
16
|
MADHUPUR
|
AS-06-010-002-001/1519 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097326
|
20/05/2022
|
BABITA BARMAN
|
0406010WL002746
|
BABITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159039
|
|
BABITABARMAN
|
()
|
17
|
MADHUPUR
|
AS-06-010-002-001/1519 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097325
|
20/05/2022
|
BIREN BARMAN
|
0406010WL002746
|
BIREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159036
|
|
BIRENBARMAN
|
()
|
18
|
MADHUPUR
|
AS-06-010-002-001/1577 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097327
|
20/05/2022
|
KALPANA PHUKAN BARMAN
|
0406010WL002746
|
KALPANA PHUKAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159038
|
|
KALPANAPHUKANBARMAN
|
()
|
19
|
MADHUPUR
|
AS-06-010-002-001/1581 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097328
|
20/05/2022
|
BHANITA BARMAN
|
0406010WL002746
|
BHANITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159032
|
|
BHANITABARMAN
|
()
|
20
|
MADHUPUR
|
AS-06-010-002-001/201 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097329
|
20/05/2022
|
Padma Barman
|
0406010WL002746
|
Padma Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159014
|
|
PadmaBarman
|
()
|
21
|
MADHUPUR
|
AS-06-010-002-001/201 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097330
|
20/05/2022
|
PRATIBH BARMAN
|
0406010WL002746
|
PRATIBH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159067
|
|
PRATIBHBARMAN
|
()
|
22
|
MADHUPUR
|
AS-06-010-002-001/207 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097331
|
20/05/2022
|
Anu Barman
|
0406010WL002746
|
Anu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159030
|
|
AnuBarman
|
()
|
23
|
MADHUPUR
|
AS-06-010-002-001/207 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097332
|
20/05/2022
|
Dhiren Barman
|
0406010WL002746
|
Dhiren Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159018
|
|
DhirenBarman
|
()
|
24
|
MADHUPUR
|
AS-06-010-002-001/221 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097333
|
20/05/2022
|
Haren Barman
|
0406010WL002746
|
Haren Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159011
|
|
HarenBarman
|
()
|
25
|
MADHUPUR
|
AS-06-010-002-001/221 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097334
|
20/05/2022
|
Pulen Barman
|
0406010WL002746
|
Pulen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159034
|
|
PulenBarman
|
()
|
26
|
MADHUPUR
|
AS-06-010-002-001/222 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097335
|
20/05/2022
|
Prabhat Barman
|
0406010WL002746
|
Prabhat Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159063
|
|
PrabhatBarman
|
()
|
27
|
MADHUPUR
|
AS-06-010-002-001/222 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097337
|
20/05/2022
|
PRATIMA BARMAN
|
0406010WL002746
|
PRATIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159028
|
|
PRATIMABARMAN
|
()
|
28
|
MADHUPUR
|
AS-06-010-002-001/299 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097338
|
20/05/2022
|
RUMI BARMAN
|
0406010WL002746
|
RUMI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159064
|
|
RUMIBARMAN
|
()
|
29
|
MADHUPUR
|
AS-06-010-002-001/413 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097341
|
20/05/2022
|
RANI BARMAN
|
0406010WL002746
|
RANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159068
|
|
RANIBARMAN
|
()
|
30
|
MADHUPUR
|
AS-06-010-002-001/422 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097344
|
20/05/2022
|
Jogen Barman
|
0406010WL002746
|
Jogen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159015
|
|
JogenBarman
|
()
|
31
|
MADHUPUR
|
AS-06-010-002-001/422 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097345
|
20/05/2022
|
MINA BARMAN
|
0406010WL002746
|
MINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159019
|
|
MINABARMAN
|
()
|
32
|
MADHUPUR
|
AS-06-010-002-001/426 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097347
|
20/05/2022
|
GAURI BARMAN
|
0406010WL002746
|
GAURI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159061
|
|
GAURIBARMAN
|
()
|
33
|
MADHUPUR
|
AS-06-010-002-001/426 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097346
|
20/05/2022
|
Gitika Barman
|
0406010WL002746
|
Gitika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159062
|
|
GitikaBarman
|
()
|
34
|
MADHUPUR
|
AS-06-010-002-001/59 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097349
|
20/05/2022
|
BRAJEN BARMAN
|
0406010WL002746
|
BRAJEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159024
|
|
BRAJENBARMAN
|
()
|
35
|
MADHUPUR
|
AS-06-010-002-001/634 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097351
|
20/05/2022
|
Mamat Barman
|
0406010WL002746
|
Mamat Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159066
|
|
MamatBarman
|
()
|
36
|
MADHUPUR
|
AS-06-010-002-001/660 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097352
|
20/05/2022
|
Kanika Barman
|
0406010WL002746
|
Kanika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159016
|
|
KanikaBarman
|
()
|
37
|
MADHUPUR
|
AS-06-010-002-001/73 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097355
|
20/05/2022
|
ANITA DEVI
|
0406010WL002746
|
ANITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159041
|
|
ANITADEVI
|
()
|
38
|
MADHUPUR
|
AS-06-010-002-001/855 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097356
|
20/05/2022
|
Baikuntha Barman
|
0406010WL002746
|
Baikuntha Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159022
|
|
BaikunthaBarman
|
()
|
39
|
MADHUPUR
|
AS-06-010-002-001/904 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097358
|
20/05/2022
|
BIMALA BARMAN
|
0406010WL002746
|
BIMALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159021
|
|
BIMALABARMAN
|
()
|
40
|
MADHUPUR
|
AS-06-010-002-001/904 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097357
|
20/05/2022
|
HAREN BARMAN
|
0406010WL002746
|
HAREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159020
|
|
HARENBARMAN
|
()
|
41
|
MADHUPUR
|
AS-06-010-002-001/958 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097360
|
20/05/2022
|
BABITA BARMAN
|
0406010WL002746
|
BABITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159025
|
|
BABITABARMAN
|
()
|
42
|
MADHUPUR
|
AS-06-010-002-001/959 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097363
|
20/05/2022
|
RUPAM BARMAN
|
0406010WL002746
|
RUPAM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159037
|
|
RUPAMBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
43
|
MADHUPUR
|
AS-06-010-001-004/256 (35 No. Paschim Dharmapur)
|
0406010000NRG23200520220097305
|
20/05/2022
|
SUMITA KAKATI
|
0406010WL002746
|
SUMITA KAKATI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668159044
|
|
SUMITAKAKATI
|
()
|
44
|
MADHUPUR
|
AS-06-010-002-001/1277 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097311
|
20/05/2022
|
DILIP BARMAN
|
0406010WL002746
|
DILIP BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668159042
|
|
DILIPBARMAN
|
()
|
45
|
MADHUPUR
|
AS-06-010-002-001/362 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097339
|
20/05/2022
|
BANDANA TALUKDAR
|
0406010WL002746
|
BANDANA TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668159046
|
|
BANDANATALUKDAR
|
()
|
46
|
MADHUPUR
|
AS-06-010-002-001/59 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097350
|
20/05/2022
|
PURABI BARMAN
|
0406010WL002746
|
PURABI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668159043
|
|
PURABIBARMAN
|
()
|
47
|
MADHUPUR
|
AS-06-010-002-001/73 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097354
|
20/05/2022
|
Nitul Bhagabati
|
0406010WL002746
|
Nitul Bhagabati
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668159045
|
|
NitulBhagabati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
48
|
MADHUPUR
|
AS-06-010-002-001/959 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097362
|
20/05/2022
|
Pranab Barman
|
0406010WL002746
|
Pranab Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159047
|
|
PRANAB JYOTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
49
|
MADHUPUR
|
AS-06-010-002-001/1488 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097322
|
20/05/2022
|
MANOJ BARMAN
|
0406010WL002746
|
MANOJ BARMAN
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159048
|
|
MR MANOJ BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
50
|
MADHUPUR
|
AS-06-010-001-004/256 (35 No. Paschim Dharmapur)
|
0406010000NRG23200520220097304
|
20/05/2022
|
Munindra Nath Kakati
|
0406010WL002746
|
Munindra Nath Kakati
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159049
|
|
MUNINDRA KAKATI
|
()
|
51
|
MADHUPUR
|
AS-06-010-002-001/1339 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097320
|
20/05/2022
|
JAGADISH BARMAN
|
0406010WL002746
|
JAGADISH BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159056
|
|
MR JAGADISH BARMAN
|
()
|
52
|
MADHUPUR
|
AS-06-010-002-001/1488 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097323
|
20/05/2022
|
JURI BARMAN
|
0406010WL002746
|
JURI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159057
|
|
MRS JURI BARMAN
|
()
|
53
|
MADHUPUR
|
AS-06-010-002-001/222 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097336
|
20/05/2022
|
SAMAR BARMAN
|
0406010WL002746
|
SAMAR BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159054
|
|
SAMAR BARMAN
|
()
|
54
|
MADHUPUR
|
AS-06-010-002-001/362 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097340
|
20/05/2022
|
JUEL TALUKDAR
|
0406010WL002746
|
JUEL TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159052
|
|
MR JUWEL TALUKDAR
|
()
|
55
|
MADHUPUR
|
AS-06-010-002-001/413 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097342
|
20/05/2022
|
BRAJEN BARMAN
|
0406010WL002746
|
BRAJEN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159051
|
|
MR BROJEN BARMAN
|
()
|
56
|
MADHUPUR
|
AS-06-010-002-001/413 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097343
|
20/05/2022
|
MISS BANDITA BARMAN
|
0406010WL002746
|
MISS BANDITA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159058
|
|
MISS BANDITA BARMAN
|
()
|
57
|
MADHUPUR
|
AS-06-010-002-001/548 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097348
|
20/05/2022
|
Saitendra Talukdar
|
0406010WL002746
|
Saitendra Talukdar
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159053
|
|
MR SATYENDRA TALUKDAR
|
()
|
58
|
MADHUPUR
|
AS-06-010-002-001/660 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097353
|
20/05/2022
|
DIPJYOTI BARMAN
|
0406010WL002746
|
DIPJYOTI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159059
|
|
MR DEEP JYOTI BARMAN
|
()
|
59
|
MADHUPUR
|
AS-06-010-002-001/904 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097359
|
20/05/2022
|
MRIDUL BARMAN
|
0406010WL002746
|
MRIDUL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159050
|
|
MR MRIDUL BARMAN
|
()
|
60
|
MADHUPUR
|
AS-06-010-002-001/959 (36 No. Pub Dharmapur)
|
0406010000NRG23200520220097361
|
20/05/2022
|
Mrigen Barman
|
0406010WL002746
|
Mrigen Barman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159055
|
|
MRIGEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|