|
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-06-010-002-002/1603
(36 No. Pub Dharmapur)
|
0406010000NRG23130420220019012
|
13/04/2022
|
MITALI BARMAN BAISHYA
|
0406010WL000487
|
MITALI BARMAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313240
|
|
MITALIBARMANBAISHYA
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-004-003/957
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019064
|
13/04/2022
|
HRMAPRABHA BRAHMA
|
0406010WL000487
|
HRMAPRABHA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313239
|
|
HRMAPRABHABRAHMA
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-004-003/957
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019063
|
13/04/2022
|
NAYAN BRAHMA
|
0406010WL000487
|
NAYAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313238
|
|
NAYANBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/223
(36 No. Pub Dharmapur)
|
0406010000NRG23130420220019004
|
13/04/2022
|
Mobarak Ali
|
0406010WL000487
|
Mobarak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313277
|
|
MobarakAli
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/223
(36 No. Pub Dharmapur)
|
0406010000NRG23130420220019005
|
13/04/2022
|
RAHUL AHMED
|
0406010WL000487
|
RAHUL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313280
|
|
RAHULAHMED
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/1336
(36 No. Pub Dharmapur)
|
0406010000NRG23130420220019006
|
13/04/2022
|
BINA BAISHYA
|
0406010WL000487
|
BINA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313281
|
|
BINABAISHYA
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/1336
(36 No. Pub Dharmapur)
|
0406010000NRG23130420220019007
|
13/04/2022
|
JAGADISH BAISHYA
|
0406010WL000487
|
JAGADISH BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313283
|
|
JAGADISHBAISHYA
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-002/20
(36 No. Pub Dharmapur)
|
0406010000NRG23130420220019013
|
13/04/2022
|
Bharat Baishya
|
0406010WL000487
|
Bharat Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313279
|
|
BharatBaishya
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-002/20
(36 No. Pub Dharmapur)
|
0406010000NRG23130420220019014
|
13/04/2022
|
Jayanta Baishya
|
0406010WL000487
|
Jayanta Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313282
|
|
JayantaBaishya
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-002/20
(36 No. Pub Dharmapur)
|
0406010000NRG23130420220019015
|
13/04/2022
|
MRS BINA BAISHYA
|
0406010WL000487
|
MRS BINA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313278
|
|
MRSBINABAISHYA
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-003-005/1205
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220019016
|
13/04/2022
|
Abeda Begum
|
0406010WL000487
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313276
|
|
AbedaBegum
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-004-003/16
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019038
|
13/04/2022
|
Bimal Brahma
|
0406010WL000487
|
Bimal Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313275
|
|
BimalBrahma
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-004-003/3
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019045
|
13/04/2022
|
Sanaishri Brahma
|
0406010WL000487
|
Sanaishri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313272
|
|
SanaishriBrahma
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-004-003/446
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019050
|
13/04/2022
|
RAMESH BRAHMA
|
0406010WL000487
|
RAMESH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313274
|
|
RAMESHBRAHMA
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-003/8
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019061
|
13/04/2022
|
GANGA BRAHMA
|
0406010WL000487
|
GANGA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313273
|
|
GANGABRAHMA
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-004-005/734
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019065
|
13/04/2022
|
PARUL KHETRY
|
0406010WL000487
|
PARUL KHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313284
|
|
PARULKHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
17
|
MADHUPUR
|
AS-06-010-004-003/5
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019054
|
13/04/2022
|
Rahendra Brahma
|
0406010WL000487
|
Rahendra Brahma
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313220
|
|
RahendraBrahma
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-004-003/5
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019055
|
13/04/2022
|
SARASWATI BRAHMMA
|
0406010WL000487
|
SARASWATI BRAHMMA
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313221
|
|
SARASWATIBRAHMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-004-002/760
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019033
|
13/04/2022
|
Ganesh Boro
|
0406010WL000487
|
Ganesh Boro
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313222
|
|
GaneshBoro
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-004-003/16
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019037
|
13/04/2022
|
MRS BINITA BRAHMA
|
0406010WL000487
|
MRS BINITA BRAHMA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313224
|
|
MRSBINITABRAHMA
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-004-005/757
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019066
|
13/04/2022
|
krishna Rajbongshi
|
0406010WL000487
|
krishna Rajbongshi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313223
|
|
krishnaRajbongshi
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-004-005/757
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019067
|
13/04/2022
|
MRS RANJANA RAJBONGSHI
|
0406010WL000487
|
MRS RANJANA RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313225
|
|
MRSRANJANARAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
23
|
MADHUPUR
|
AS-06-010-004-001/649
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019024
|
13/04/2022
|
Pramod Rajbongshi
|
0406010WL000487
|
Pramod Rajbongshi
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313226
|
|
PramodRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
MADHUPUR
|
AS-06-010-002-002/1336
(36 No. Pub Dharmapur)
|
0406010000NRG23130420220019008
|
13/04/2022
|
KAMAL BAISHYA
|
0406010WL000487
|
KAMAL BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087313228
|
|
KAMALBAISHYA
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-002-002/1512
(36 No. Pub Dharmapur)
|
0406010000NRG23130420220019010
|
13/04/2022
|
BINA BAISHYA
|
0406010WL000487
|
BINA BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087313229
|
|
BINABAISHYA
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-002-002/1603
(36 No. Pub Dharmapur)
|
0406010000NRG23130420220019011
|
13/04/2022
|
DIGANTA BAISHYA
|
0406010WL000487
|
DIGANTA BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087313227
|
|
DIGANTABAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
MADHUPUR
|
AS-06-010-004-003/3
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019044
|
13/04/2022
|
Ramen Brahma
|
0406010WL000487
|
Ramen Brahma
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087313231
|
|
RamenBrahma
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-004-003/444
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019048
|
13/04/2022
|
ANIL BRAHMA
|
0406010WL000487
|
ANIL BRAHMA
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087313230
|
|
ANILBRAHMA
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-004-003/6
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019056
|
13/04/2022
|
Kamal Brahma
|
0406010WL000487
|
Kamal Brahma
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087313232
|
|
KamalBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
MADHUPUR
|
AS-06-010-004-003/2
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019043
|
13/04/2022
|
KUNJA BRAHMA
|
0406010WL000487
|
KUNJA BRAHMA
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087313234
|
|
KUNJABRAHMA
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-004-003/2
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019042
|
13/04/2022
|
Nipon Brahma
|
0406010WL000487
|
Nipon Brahma
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087313233
|
|
NiponBrahma
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-004-003/379
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019046
|
13/04/2022
|
ANUP BRAHMA
|
0406010WL000487
|
ANUP BRAHMA
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087313235
|
|
ANUPBRAHMA
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-004-003/444
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019049
|
13/04/2022
|
RUPALI BRAHMA
|
0406010WL000487
|
RUPALI BRAHMA
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087313236
|
|
RUPALIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
MADHUPUR
|
AS-06-010-004-003/6
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019057
|
13/04/2022
|
Bimala Brahma
|
0406010WL000487
|
Bimala Brahma
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087313237
|
|
BimalaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
MADHUPUR
|
AS-06-010-004-001/112
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019017
|
13/04/2022
|
Sabitri Boro
|
0406010WL000487
|
Sabitri Boro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313258
|
|
MRS SABITRI BASUMATARY
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-004-001/132
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019018
|
13/04/2022
|
Pabitra Baro
|
0406010WL000487
|
Pabitra Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313249
|
|
MR PABITRA BARO
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-004-001/148
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019019
|
13/04/2022
|
MAHIMA BARO
|
0406010WL000487
|
MAHIMA BARO
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313244
|
|
MRS MAHIMA BARO
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-004-001/328
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019022
|
13/04/2022
|
Mr. ALIUR RAHMAN
|
0406010WL000487
|
Mr. ALIUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313242
|
|
MR ALIUR RAHMAN
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-004-001/328
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019021
|
13/04/2022
|
Rajima Begum
|
0406010WL000487
|
Rajima Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313250
|
|
MRS RAJIMA BEGUM
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-004-001/596
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019023
|
13/04/2022
|
Anima Baro
|
0406010WL000487
|
Anima Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313256
|
|
MRS ANIMA BARO
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-004-001/84
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019025
|
13/04/2022
|
Mrs. PACHIM BARO
|
0406010WL000487
|
Mrs. PACHIM BARO
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313267
|
|
MRS PACHIM BARO
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-004-002/206
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019026
|
13/04/2022
|
Phahiram Baro
|
0406010WL000487
|
Phahiram Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313246
|
|
MR PHAHIRAM BARO
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-004-002/231
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019027
|
13/04/2022
|
Subhash Rajbongshi
|
0406010WL000487
|
Subhash Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313247
|
|
MR SUBHASH RAJBONGSHI
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-004-002/285
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019028
|
13/04/2022
|
Jatin Rajbongshi
|
0406010WL000487
|
Jatin Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313248
|
|
MR JATIN RAJBONGSHI
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-004-002/285
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019029
|
13/04/2022
|
Mrs. BINU RAJBONGSHI
|
0406010WL000487
|
Mrs. BINU RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313266
|
|
MRS BINU RAJBONGSHI
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-004-002/520
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019030
|
13/04/2022
|
Sanjib Boro
|
0406010WL000487
|
Sanjib Boro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313265
|
|
MRS ANJALI BORO
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-004-002/732
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019032
|
13/04/2022
|
Kabita Boro
|
0406010WL000487
|
Kabita Boro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313262
|
|
MRS KABITA BARO
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-004-002/732
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019031
|
13/04/2022
|
NAMAL BORO
|
0406010WL000487
|
NAMAL BORO
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313261
|
|
MRS KABITA BARO
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-004-003/11
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019034
|
13/04/2022
|
BAKULI BRAMHA
|
0406010WL000487
|
BAKULI BRAMHA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313264
|
|
MRS BAKULI BRAHMA
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-004-003/13
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019035
|
13/04/2022
|
Gopal Bramha
|
0406010WL000487
|
Gopal Bramha
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313251
|
|
MRS KAMINI BRAHMA
|
()
|
|
51
|
MADHUPUR
|
AS-06-010-004-003/15
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019036
|
13/04/2022
|
KANAK BRAHMA
|
0406010WL000487
|
KANAK BRAHMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313253
|
|
SHRI KANAK BRAHMA
|
()
|
|
52
|
MADHUPUR
|
AS-06-010-004-003/16
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019039
|
13/04/2022
|
PADMA BRAHMA
|
0406010WL000487
|
PADMA BRAHMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313260
|
|
MRS PADMA BRAHMA
|
()
|
|
53
|
MADHUPUR
|
AS-06-010-004-003/17
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019041
|
13/04/2022
|
DAMAYANTI BORO BRAHMA
|
0406010WL000487
|
DAMAYANTI BORO BRAHMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313268
|
|
MRS DAMAYANTI BORO BRAHMA
|
()
|
|
54
|
MADHUPUR
|
AS-06-010-004-003/17
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019040
|
13/04/2022
|
Kanta Bramha
|
0406010WL000487
|
Kanta Bramha
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313269
|
|
MR KANTO BRAHMA
|
()
|
|
55
|
MADHUPUR
|
AS-06-010-004-003/389
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019047
|
13/04/2022
|
Mr. DHARANI CHANDRA BRAHMA
|
0406010WL000487
|
Mr. DHARANI CHANDRA BRAHMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313243
|
|
MR DHARANI CHANDRA BRAHMA
|
()
|
|
56
|
MADHUPUR
|
AS-06-010-004-003/448
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019051
|
13/04/2022
|
Ganesh Brahma
|
0406010WL000487
|
Ganesh Brahma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313255
|
|
MR GANESH BRAHMA
|
()
|
|
57
|
MADHUPUR
|
AS-06-010-004-003/466
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019052
|
13/04/2022
|
Ratneswar Brahma
|
0406010WL000487
|
Ratneswar Brahma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313241
|
|
SHRI RATNESWAR BRAHMA
|
()
|
|
58
|
MADHUPUR
|
AS-06-010-004-003/498
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019053
|
13/04/2022
|
SUKLESWAR BRAHMA
|
0406010WL000487
|
SUKLESWAR BRAHMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313252
|
|
MR SUKLESWAR BRAHMA
|
()
|
|
59
|
MADHUPUR
|
AS-06-010-004-003/735
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019058
|
13/04/2022
|
DINESH BRAHMA
|
0406010WL000487
|
DINESH BRAHMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313257
|
|
MR DINESH BRAHMA
|
()
|
|
60
|
MADHUPUR
|
AS-06-010-004-003/8
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019059
|
13/04/2022
|
Chandra Bramha
|
0406010WL000487
|
Chandra Bramha
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313245
|
|
MR CHANDRA BRAHMA
|
()
|
|
61
|
MADHUPUR
|
AS-06-010-004-003/8
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019060
|
13/04/2022
|
NILIMA BRAHMA
|
0406010WL000487
|
NILIMA BRAHMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313263
|
|
MRS NILIMA BRAHMA
|
()
|
|
62
|
MADHUPUR
|
AS-06-010-004-003/9
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019062
|
13/04/2022
|
Maheswar Bramha
|
0406010WL000487
|
Maheswar Bramha
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313254
|
|
MR MAHESWAR BRAHMA
|
()
|
|
63
|
MADHUPUR
|
AS-06-010-005-002/664
(39 No.Pub Natun Dehor)
|
0406010000NRG23130420220019068
|
13/04/2022
|
MR ADYA TALUKDAR
|
0406010WL000487
|
MR ADYA TALUKDAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313259
|
|
MR ADYA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
64
|
MADHUPUR
|
AS-06-010-004-001/301
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019020
|
13/04/2022
|
Mamoni Boro
|
0406010WL000487
|
Mamoni Boro
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313270
|
|
MamoniBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
MADHUPUR
|
AS-06-010-002-002/1512
(36 No. Pub Dharmapur)
|
0406010000NRG23130420220019009
|
13/04/2022
|
GAJENDRA NATH BAISHYA
|
0406010WL000487
|
GAJENDRA NATH BAISHYA
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313271
|
|
GAJENDRANATHBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|