|
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-06-010-001-001/1020
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231503
|
30/09/2022
|
ACHYUT BARMAN
|
0406010WL012440
|
ACHYUT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641430
|
|
ACHYUT BARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-001/1212
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231505
|
30/09/2022
|
MRS DALIMI RAJBONGSHI
|
0406010WL012440
|
MRS DALIMI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641429
|
|
MRS DALIMI RAJBONGSHI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-001/1267
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231506
|
30/09/2022
|
PRADIP SARMA
|
0406010WL012440
|
PRADIP SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641440
|
|
PRADIP SARMA
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-001/1271
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231507
|
30/09/2022
|
TULIKA BARMAN
|
0406010WL012440
|
TULIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641434
|
|
TULIKA BARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-001/1328
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231509
|
30/09/2022
|
Arunima Devi
|
0406010WL012440
|
Arunima Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641442
|
|
Arunima Devi
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-001/1328
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231508
|
30/09/2022
|
Umesh Sarma
|
0406010WL012440
|
Umesh Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641441
|
|
Umesh Sarma
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-001/1378
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231512
|
30/09/2022
|
BHABEN RAJBONGSHI
|
0406010WL012440
|
BHABEN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641426
|
|
BHABEN RAJBONGSHI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-001/1378
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231513
|
30/09/2022
|
DALIMI RAJBONGSHI
|
0406010WL012440
|
DALIMI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641433
|
|
DALIMI RAJBONGSHI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-001/565
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231517
|
30/09/2022
|
Nandita Das
|
0406010WL012440
|
Nandita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641424
|
|
Nandita Das
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-001/60
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231519
|
30/09/2022
|
Mamat Barman
|
0406010WL012440
|
Mamat Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641435
|
|
Mamat Barman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-001/70
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231521
|
30/09/2022
|
Barmeswar Das
|
0406010WL012440
|
Barmeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641436
|
|
Barmeswar Das
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-001/90
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231526
|
30/09/2022
|
Rita Das
|
0406010WL012440
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641443
|
|
Rita Das
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/1009
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231529
|
30/09/2022
|
Ranjuma Barman
|
0406010WL012440
|
Ranjuma Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641431
|
|
Ranjuma Barman
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-003/1015
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231530
|
30/09/2022
|
Bhupen Barman
|
0406010WL012440
|
Bhupen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641422
|
|
Bhupen Barman
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/1171
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231532
|
30/09/2022
|
PRAFULLA HALOI
|
0406010WL012440
|
PRAFULLA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641446
|
|
PRAFULLA HALOI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-003/1202
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231533
|
30/09/2022
|
IRA DEVI
|
0406010WL012440
|
IRA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641423
|
|
IRA DEVI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-003/1210
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231534
|
30/09/2022
|
BIBHA BARMAN
|
0406010WL012440
|
BIBHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641445
|
|
BIBHA BARMAN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-003/1332
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231536
|
30/09/2022
|
PALEN BARMAN
|
0406010WL012440
|
PALEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641421
|
|
PALEN BARMAN
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-001-003/1345
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231538
|
30/09/2022
|
MANITA DEVI
|
0406010WL012440
|
MANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641439
|
|
MANITA DEVI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-003/475
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231542
|
30/09/2022
|
Abani Barman
|
0406010WL012440
|
Abani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641427
|
|
Abani Barman
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-003/491
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231543
|
30/09/2022
|
Rupam Halo
|
0406010WL012440
|
Rupam Halo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641444
|
|
Rupam Halo
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-001-003/500
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231545
|
30/09/2022
|
Fanindra Bhagabati
|
0406010WL012440
|
Fanindra Bhagabati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641428
|
|
Fanindra Bhagabati
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-001-003/500
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231544
|
30/09/2022
|
Munindra Bhagawati
|
0406010WL012440
|
Munindra Bhagawati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641425
|
|
Munindra Bhagawati
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-001-003/508
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231546
|
30/09/2022
|
Jaymati Barman
|
0406010WL012440
|
Jaymati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641438
|
|
Jaymati Barman
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-001-003/551
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231547
|
30/09/2022
|
Anima Deka
|
0406010WL012440
|
Anima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641420
|
|
Anima Deka
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-001-003/553
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231551
|
30/09/2022
|
Dipika Barman
|
0406010WL012440
|
Dipika Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641437
|
|
Dipika Barman
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-001-003/898
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231555
|
30/09/2022
|
Kabita Haloi
|
0406010WL012440
|
Kabita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641432
|
|
Kabita Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
MADHUPUR
|
AS-06-010-001-003/552
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231548
|
30/09/2022
|
Jonaki Deka
|
0406010WL012440
|
Jonaki Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641448
|
|
Jonaki Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
MADHUPUR
|
AS-06-010-001-003/1345
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231539
|
30/09/2022
|
MR DIBAKAR DEBA SARMA
|
0406010WL012440
|
MR DIBAKAR DEBA SARMA
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641392
|
|
MR DIBAKAR DEBA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
MADHUPUR
|
AS-06-010-001-001/1212
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231504
|
30/09/2022
|
SASINDRA RAJBONGSHI
|
0406010WL012440
|
SASINDRA RAJBONGSHI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641419
|
|
SASINDRA RAJBONGSHI
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-001-001/1352
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231511
|
30/09/2022
|
JURI BARMAN
|
0406010WL012440
|
JURI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641417
|
|
JURI BARMAN
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-001-001/1352
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231510
|
30/09/2022
|
PANKAJ KUMAR HALOI
|
0406010WL012440
|
PANKAJ KUMAR HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641400
|
|
PANKAJ KUMAR HALOI
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-001-001/497
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231514
|
30/09/2022
|
Rubul Sarma
|
0406010WL012440
|
Rubul Sarma
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641414
|
|
Rubul Sarma
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-001-001/554
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231515
|
30/09/2022
|
Ganesh Talukdar
|
0406010WL012440
|
Ganesh Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641401
|
|
Ganesh Talukdar
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-001-001/554
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231516
|
30/09/2022
|
Jonali Talukdar
|
0406010WL012440
|
Jonali Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641406
|
|
Jonali Talukdar
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-001-001/565
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231518
|
30/09/2022
|
Amal Das
|
0406010WL012440
|
Amal Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641409
|
|
Amal Das
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-001-001/630
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231520
|
30/09/2022
|
Jayjit Barman
|
0406010WL012440
|
Jayjit Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641404
|
|
Jayjit Barman
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-001-001/70
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231522
|
30/09/2022
|
Phulmati Das
|
0406010WL012440
|
Phulmati Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641403
|
|
Phulmati Das
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-001-001/874
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231523
|
30/09/2022
|
DEBAJIT BARMAN
|
0406010WL012440
|
DEBAJIT BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641408
|
|
DEBAJIT BARMAN
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-001-001/874
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231524
|
30/09/2022
|
PULAMA BARMAN
|
0406010WL012440
|
PULAMA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641407
|
|
PULAMA BARMAN
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-001-001/90
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231525
|
30/09/2022
|
Pradip Das
|
0406010WL012440
|
Pradip Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641418
|
|
Pradip Das
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-001-001/98
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231527
|
30/09/2022
|
Tapan Rajbongshi
|
0406010WL012440
|
Tapan Rajbongshi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641412
|
|
Tapan Rajbongshi
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-001-003/1009
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231528
|
30/09/2022
|
Pramod Barman
|
0406010WL012440
|
Pramod Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641394
|
|
Pramod Barman
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-001-003/1098
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231531
|
30/09/2022
|
ANUPAMA BARMAN
|
0406010WL012440
|
ANUPAMA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641402
|
|
ANUPAMA BARMAN
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-001-003/1211
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231535
|
30/09/2022
|
TARALI BARMAN
|
0406010WL012440
|
TARALI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641410
|
|
TARALI BARMAN
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-001-003/1340
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231537
|
30/09/2022
|
APARNA KAKATI
|
0406010WL012440
|
APARNA KAKATI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641416
|
|
APARNA KAKATI
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-001-003/394
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231541
|
30/09/2022
|
NIVAMANI BARMAN
|
0406010WL012440
|
NIVAMANI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641397
|
|
NIVAMANI BARMAN
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-001-003/394
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231540
|
30/09/2022
|
Sanjay Talukdar
|
0406010WL012440
|
Sanjay Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641396
|
|
Sanjay Talukdar
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-001-003/552
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231549
|
30/09/2022
|
Mrigen Deka
|
0406010WL012440
|
Mrigen Deka
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641398
|
|
Mrigen Deka
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-001-003/553
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231550
|
30/09/2022
|
Pradip Barman
|
0406010WL012440
|
Pradip Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641405
|
|
Pradip Barman
|
()
|
|
51
|
MADHUPUR
|
AS-06-010-001-003/873
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231552
|
30/09/2022
|
Mantu Talukdar
|
0406010WL012440
|
Mantu Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641399
|
|
Mantu Talukdar
|
()
|
|
52
|
MADHUPUR
|
AS-06-010-001-003/881
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231553
|
30/09/2022
|
Ananta Barman
|
0406010WL012440
|
Ananta Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641395
|
|
Ananta Barman
|
()
|
|
53
|
MADHUPUR
|
AS-06-010-001-003/898
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231554
|
30/09/2022
|
Manoj Haloi
|
0406010WL012440
|
Manoj Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641413
|
|
Manoj Haloi
|
()
|
|
54
|
MADHUPUR
|
AS-06-010-001-003/900
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231558
|
30/09/2022
|
BANDANA BARMAN
|
0406010WL012440
|
BANDANA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641411
|
|
BANDANA BARMAN
|
()
|
|
55
|
MADHUPUR
|
AS-06-010-001-003/900
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231556
|
30/09/2022
|
Prasanna Barman
|
0406010WL012440
|
Prasanna Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641415
|
|
Prasanna Barman
|
()
|
|
56
|
MADHUPUR
|
AS-06-010-001-003/908
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231559
|
30/09/2022
|
Paban Talukdar
|
0406010WL012440
|
Paban Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337641393
|
|
Paban Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
57
|
MADHUPUR
|
AS-06-010-001-003/900
(35 No. Paschim Dharmapur)
|
0406010000NRG23300920220231557
|
30/09/2022
|
Gobinda Barman
|
0406010WL012440
|
Gobinda Barman
|
00415
|
SBIN0011609
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337641447
|
|
MR GOBINDA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77402
|
77402
|
|
|
|
|
|
|
|