|
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-06-010-005-001/1432
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206526
|
12/09/2022
|
TAPAN BAISHYA
|
0406010WL009803
|
TAPAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015373
|
|
TAPAN BAISHYA
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-005-001/1623
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206508
|
12/09/2022
|
PABIN HALOI
|
0406010WL009800
|
PABIN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015301
|
|
PABIN HALOI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-005-001/277
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206528
|
12/09/2022
|
RAMESWAR KALITA
|
0406010WL009803
|
RAMESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015374
|
|
RAMESWAR KALITA
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-005-001/736
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206518
|
12/09/2022
|
Mira Barman
|
0406010WL009801
|
Mira Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015302
|
|
Mira Barman
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-005-001/737
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206499
|
12/09/2022
|
PHULKAN BAISHYA
|
0406010WL009798
|
PHULKAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015375
|
|
PHULKAN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-005-001/1162
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206491
|
12/09/2022
|
SHEKHHAYBULLA ALI
|
0406010WL009797
|
SHEKHHAYBULLA ALI
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015378
|
|
SHEKHHAYBULLA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-005-001/1707
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206470
|
12/09/2022
|
BABUL TALUKDAR
|
0406010WL009793
|
BABUL TALUKDAR
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015299
|
|
BABUL TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-005-001/1563
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206475
|
12/09/2022
|
Rupali Das
|
0406010WL009794
|
Rupali Das
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015297
|
|
Rupali Das
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-005-001/1781
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206524
|
12/09/2022
|
UTTAM BARMAN
|
0406010WL009802
|
UTTAM BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015377
|
|
UTTAM BARMAN
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-005-001/1782
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206502
|
12/09/2022
|
UPEN DEKA
|
0406010WL009799
|
UPEN DEKA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015298
|
|
UPEN DEKA
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-005-001/1798
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206511
|
12/09/2022
|
SUMITRA KALITA
|
0406010WL009800
|
SUMITRA KALITA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015296
|
|
SUMITRA KALITA
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-005-001/1814
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206480
|
12/09/2022
|
FirUja Begum
|
0406010WL009795
|
FirUja Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015294
|
|
FirUja Begum
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-005-001/813
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206530
|
12/09/2022
|
USHA RAJBONGSHI
|
0406010WL009803
|
USHA RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015295
|
|
USHA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
MADHUPUR
|
AS-06-010-005-001/1687
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206538
|
12/09/2022
|
MD RAFIKUL ISLAM
|
0406010WL009805
|
MD RAFIKUL ISLAM
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015376
|
|
MD RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-005-001/1321
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206493
|
12/09/2022
|
RAHIM ALI
|
0406010WL009797
|
RAHIM ALI
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015300
|
|
RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MADHUPUR
|
AS-06-010-005-001/1110
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206532
|
12/09/2022
|
Bina Rajbongshi
|
0406010WL009804
|
Bina Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015332
|
|
MR BINA RAJBONGSHI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-005-001/1111
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206520
|
12/09/2022
|
Jaharuddin Al
|
0406010WL009802
|
Jaharuddin Al
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015319
|
|
MR JAHRUDDIN ALI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-005-001/1127
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206514
|
12/09/2022
|
Dabla Baro
|
0406010WL009801
|
Dabla Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015312
|
|
MR DABLA BARO
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-005-001/113
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206460
|
12/09/2022
|
Tara Baishya
|
0406010WL009792
|
Tara Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015336
|
|
MRS TARA BAISHYA
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-005-001/1147
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206490
|
12/09/2022
|
Umar Ali
|
0406010WL009797
|
Umar Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015308
|
|
MR UMAR ALI
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-005-001/115
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206533
|
12/09/2022
|
NIRALA BAISHYA
|
0406010WL009804
|
NIRALA BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015329
|
|
MRS NIRALA BAISHYA
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-005-001/1153
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206496
|
12/09/2022
|
Mukesh Ali
|
0406010WL009798
|
Mukesh Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015313
|
|
MR MUKKESH ALI
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-005-001/1172
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206472
|
12/09/2022
|
Maijan
|
0406010WL009794
|
Maijan
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015324
|
|
MRS MAIJAN BIBI
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-005-001/1191
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206521
|
12/09/2022
|
Anjali Seal
|
0406010WL009802
|
Anjali Seal
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015304
|
|
MRS ANAJALI SEAL
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-005-001/1194
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206484
|
12/09/2022
|
Milan Mala
|
0406010WL009796
|
Milan Mala
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015371
|
|
MRS MILAN MALA
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-005-001/1202
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206461
|
12/09/2022
|
Mainal Ali
|
0406010WL009792
|
Mainal Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015321
|
|
MR MAINUL ALI
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-005-001/127
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206485
|
12/09/2022
|
Abdul Jalil
|
0406010WL009796
|
Abdul Jalil
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015306
|
|
MR ABDUL JULIL
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-005-001/1319
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206492
|
12/09/2022
|
ASHIKUR RAHMAN
|
0406010WL009797
|
ASHIKUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015330
|
|
MR ASHIKUR RAHMAN
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-005-001/1328
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206466
|
12/09/2022
|
Anowara Begum
|
0406010WL009793
|
Anowara Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015368
|
|
MRS ANUWARA BEGUM
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-005-001/1401
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206497
|
12/09/2022
|
ACHIYA KHATUN
|
0406010WL009798
|
ACHIYA KHATUN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015341
|
|
MRS ACHIYA KHATUN
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-005-001/1428
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206474
|
12/09/2022
|
Ajida Begum
|
0406010WL009794
|
Ajida Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015315
|
|
MRS AJIDA BEGUM
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-005-001/1585
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206476
|
12/09/2022
|
Mr. KHITISH RAJBONGSHI
|
0406010WL009794
|
Mr. KHITISH RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015333
|
|
MR KHITISH RAJBONGSHI
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-005-001/1587
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206468
|
12/09/2022
|
Sanatan Das
|
0406010WL009793
|
Sanatan Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015365
|
|
MR SANATAN DAS
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-005-001/1599
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206469
|
12/09/2022
|
GIRIBALA RAJBONGSHI
|
0406010WL009793
|
GIRIBALA RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015323
|
|
MRS GIRIBALA RAJBONGSHI
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-005-001/1651
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206509
|
12/09/2022
|
Prabhat Haloi
|
0406010WL009800
|
Prabhat Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015317
|
|
MR PRABHAT HALOI
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-005-001/176
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206523
|
12/09/2022
|
Meher Ali
|
0406010WL009802
|
Meher Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015305
|
|
MR MAHAR ALI
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-005-001/1799
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206478
|
12/09/2022
|
MANNAF ALI
|
0406010WL009795
|
MANNAF ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015327
|
|
MR MANNAF ALI
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-005-001/1800
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206463
|
12/09/2022
|
DAMAYANTI BAISHYA
|
0406010WL009792
|
DAMAYANTI BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015335
|
|
MRS DAMAYANTI BAISHYA
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-005-001/1801
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206479
|
12/09/2022
|
JAMIRAN NESSA
|
0406010WL009795
|
JAMIRAN NESSA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015322
|
|
MRS JAMIRON NESA
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-005-001/1803
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206486
|
12/09/2022
|
MAMIRAN BEGUM
|
0406010WL009796
|
MAMIRAN BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015334
|
|
MRS MAMIRAN BEGUM
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-005-001/1804
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206527
|
12/09/2022
|
KAHINUR BEGUM
|
0406010WL009803
|
KAHINUR BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015362
|
|
MRS KAHINUR BEGUM
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-005-001/1807
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206512
|
12/09/2022
|
MAJIDA BEGUM
|
0406010WL009800
|
MAJIDA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015340
|
|
MRS HAMIDA BIBI
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-005-001/1809
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206525
|
12/09/2022
|
MANGLA BARO
|
0406010WL009802
|
MANGLA BARO
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015343
|
|
MR MANGLA BARO
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-005-001/1812
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206487
|
12/09/2022
|
Chadek Ali
|
0406010WL009796
|
Chadek Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015344
|
|
MR CHADEK ALI
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-005-001/1815
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206481
|
12/09/2022
|
Rahij Ali
|
0406010WL009795
|
Rahij Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015339
|
|
MR RAHIJ ALI
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-005-001/185
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206503
|
12/09/2022
|
SUHAGI GHOSH
|
0406010WL009799
|
SUHAGI GHOSH
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015337
|
|
MRS SUBALI GHOSH
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-005-001/250
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206465
|
12/09/2022
|
Mohan Rajbongshi
|
0406010WL009792
|
Mohan Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015363
|
|
MR MOHAN RAJBONGSHI
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-005-001/285
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206515
|
12/09/2022
|
Raghu Baishya
|
0406010WL009801
|
Raghu Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015320
|
|
MR RAGHU BAISHYA
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-005-001/306
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206482
|
12/09/2022
|
Hasmat Ali
|
0406010WL009795
|
Hasmat Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015310
|
|
MR HACHAMAT ALI
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-005-001/309
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206488
|
12/09/2022
|
Ainal Haque
|
0406010WL009796
|
Ainal Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015309
|
|
MR AINAL HAQUE
|
()
|
|
51
|
MADHUPUR
|
AS-06-010-005-001/313
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206489
|
12/09/2022
|
Rabikul Islam
|
0406010WL009796
|
Rabikul Islam
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015316
|
|
MR RAFIKUL ISLAM
|
()
|
|
52
|
MADHUPUR
|
AS-06-010-005-001/557
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206516
|
12/09/2022
|
Mr. Narayan Haloi
|
0406010WL009801
|
Mr. Narayan Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015328
|
|
MR NARAYAN HALOI
|
()
|
|
53
|
MADHUPUR
|
AS-06-010-005-001/564
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206536
|
12/09/2022
|
Khagen Barman
|
0406010WL009804
|
Khagen Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015366
|
|
MR KHAGEN BARMAN
|
()
|
|
54
|
MADHUPUR
|
AS-06-010-005-001/570
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206506
|
12/09/2022
|
Harihar Barman
|
0406010WL009799
|
Harihar Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015338
|
|
MR HARIHAR BARMAN
|
()
|
|
55
|
MADHUPUR
|
AS-06-010-005-001/64
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206471
|
12/09/2022
|
REJINA BEGUM
|
0406010WL009793
|
REJINA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015331
|
|
MRS REJINA BEGAM
|
()
|
|
56
|
MADHUPUR
|
AS-06-010-005-001/664
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206517
|
12/09/2022
|
DIPALI BARMAN
|
0406010WL009801
|
DIPALI BARMAN
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015364
|
|
MRS DIPALI BARMAN
|
()
|
|
57
|
MADHUPUR
|
AS-06-010-005-001/702
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206537
|
12/09/2022
|
Chafikul Islam
|
0406010WL009804
|
Chafikul Islam
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015367
|
|
MR CHAFIKUL ISLAM
|
()
|
|
58
|
MADHUPUR
|
AS-06-010-005-001/714
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206456
|
12/09/2022
|
Mr. DIMBESWAR BARMAN
|
0406010WL009791
|
Mr. DIMBESWAR BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015369
|
|
MR DIMBESWAR BARMAN
|
()
|
|
59
|
MADHUPUR
|
AS-06-010-005-001/717
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206457
|
12/09/2022
|
Gabinda Barman
|
0406010WL009791
|
Gabinda Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015372
|
|
MR GOBINDA BARMAN
|
()
|
|
60
|
MADHUPUR
|
AS-06-010-005-001/722
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206458
|
12/09/2022
|
Sarat Talukdar
|
0406010WL009791
|
Sarat Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015370
|
|
MR SARAT TALUKDAR
|
()
|
|
61
|
MADHUPUR
|
AS-06-010-005-001/723
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206459
|
12/09/2022
|
Lankeswar Talukdar
|
0406010WL009791
|
Lankeswar Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015303
|
|
MR LANKESWAR TALUKDAR
|
()
|
|
62
|
MADHUPUR
|
AS-06-010-005-001/741
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206500
|
12/09/2022
|
Uddhab Barman
|
0406010WL009798
|
Uddhab Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015345
|
|
MR UDDHAB BARMAN
|
()
|
|
63
|
MADHUPUR
|
AS-06-010-005-001/758
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206477
|
12/09/2022
|
Jaibar Ali
|
0406010WL009794
|
Jaibar Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015342
|
|
MR JABIBAR ALI
|
()
|
|
64
|
MADHUPUR
|
AS-06-010-005-001/822
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206519
|
12/09/2022
|
SURJAN BEGUM
|
0406010WL009801
|
SURJAN BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015325
|
|
MRS SURUJAN BIBI
|
()
|
|
65
|
MADHUPUR
|
AS-06-010-005-001/826
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206495
|
12/09/2022
|
Topser Ali
|
0406010WL009797
|
Topser Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015311
|
|
MR TAPSER ALI
|
()
|
|
66
|
MADHUPUR
|
AS-06-010-005-001/944
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206483
|
12/09/2022
|
MR ABDUL RACHID
|
0406010WL009795
|
MR ABDUL RACHID
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015326
|
|
MR ABDUL RACHID
|
()
|
|
67
|
MADHUPUR
|
AS-06-010-005-001/946
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206507
|
12/09/2022
|
Sumati Baishya
|
0406010WL009799
|
Sumati Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015318
|
|
MRS SUMATI BAISHYA
|
()
|
|
68
|
MADHUPUR
|
AS-06-010-005-001/949
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206501
|
12/09/2022
|
Osman Ali
|
0406010WL009798
|
Osman Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015307
|
|
MR UCHAMAN ALI
|
()
|
|
69
|
MADHUPUR
|
AS-06-010-005-001/961
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206531
|
12/09/2022
|
Hemanta Boro
|
0406010WL009803
|
Hemanta Boro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015314
|
|
MR HEMANTA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
70
|
MADHUPUR
|
AS-06-010-005-001/359
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206505
|
12/09/2022
|
RANJU BARO
|
0406010WL009799
|
RANJU BARO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015346
|
|
MRS RANJU BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
MADHUPUR
|
AS-06-010-005-001/1304
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206522
|
12/09/2022
|
Tapan Talukdar
|
0406010WL009802
|
Tapan Talukdar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015356
|
|
TAPAN TALUKDAR
|
()
|
|
72
|
MADHUPUR
|
AS-06-010-005-001/1327
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206473
|
12/09/2022
|
RINA HALOI
|
0406010WL009794
|
RINA HALOI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015360
|
|
RINA HALOI
|
()
|
|
73
|
MADHUPUR
|
AS-06-010-005-001/1417
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206467
|
12/09/2022
|
KABITA BARMAN
|
0406010WL009793
|
KABITA BARMAN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015357
|
|
KABITA BARMAN
|
()
|
|
74
|
MADHUPUR
|
AS-06-010-005-001/1470
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206534
|
12/09/2022
|
Padumi Haloi
|
0406010WL009804
|
Padumi Haloi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015361
|
|
PADUMI HALOI
|
()
|
|
75
|
MADHUPUR
|
AS-06-010-005-001/1690
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206494
|
12/09/2022
|
BHABANI BARMAN
|
0406010WL009797
|
BHABANI BARMAN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015359
|
|
BHABANI BARMAN
|
()
|
|
76
|
MADHUPUR
|
AS-06-010-005-001/1773
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206462
|
12/09/2022
|
DULALA BAISHYA
|
0406010WL009792
|
DULALA BAISHYA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015352
|
|
DULAL BAISHYA
|
()
|
|
77
|
MADHUPUR
|
AS-06-010-005-001/1779
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206510
|
12/09/2022
|
URMILA HALOI
|
0406010WL009800
|
URMILA HALOI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015350
|
|
URMILA HALOI
|
()
|
|
78
|
MADHUPUR
|
AS-06-010-005-001/1797
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206455
|
12/09/2022
|
MANIKA DEKA
|
0406010WL009791
|
MANIKA DEKA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015355
|
|
MANIKA DEKA
|
()
|
|
79
|
MADHUPUR
|
AS-06-010-005-001/1810
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206513
|
12/09/2022
|
PAPI KALITA BAISHYA
|
0406010WL009800
|
PAPI KALITA BAISHYA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015354
|
|
PAPI KALITA BAISHYA
|
()
|
|
80
|
MADHUPUR
|
AS-06-010-005-001/215
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206504
|
12/09/2022
|
Deben Haloi
|
0406010WL009799
|
Deben Haloi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015349
|
|
DEBEN HALOI
|
()
|
|
81
|
MADHUPUR
|
AS-06-010-005-001/288
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206535
|
12/09/2022
|
NAMITA RAJBONGSHI
|
0406010WL009804
|
NAMITA RAJBONGSHI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015353
|
|
NAMITA RAJBONGSHI
|
()
|
|
82
|
MADHUPUR
|
AS-06-010-005-001/561
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206498
|
12/09/2022
|
MINARA BEGUM
|
0406010WL009798
|
MINARA BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015358
|
|
MINARA BEGUM
|
()
|
|
83
|
MADHUPUR
|
AS-06-010-005-001/583
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206529
|
12/09/2022
|
SUMITRA RAJBONGSHI
|
0406010WL009803
|
SUMITRA RAJBONGSHI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015351
|
|
SUMITRA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
84
|
MADHUPUR
|
AS-06-010-005-001/1284
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206454
|
12/09/2022
|
Atul Thakuria
|
0406010WL009791
|
Atul Thakuria
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015348
|
|
Atul Thakuria
|
()
|
|
85
|
MADHUPUR
|
AS-06-010-005-001/1802
(39 No.Pub Natun Dehor)
|
0406010000NRG23120920220206464
|
12/09/2022
|
ALAUDDIN
|
0406010WL009792
|
ALAUDDIN
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015347
|
|
ALAUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116561
|
116561
|
|
|
|
|
|
|
|