|
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-06-010-001-003/1041
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020646
|
13/04/2022
|
DIPIKA HALOI
|
0406010WL000526
|
DIPIKA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318027
|
|
DIPIKAHALOI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-003/1048
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020647
|
13/04/2022
|
Jitumani Haloi
|
0406010WL000526
|
Jitumani Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318026
|
|
JitumaniHaloi
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-003/1262
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020657
|
13/04/2022
|
DIPAK TALUKDAR
|
0406010WL000526
|
DIPAK TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318024
|
|
DIPAKTALUKDAR
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-003/1262
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020656
|
13/04/2022
|
HIMANI TALUKDAR
|
0406010WL000526
|
HIMANI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318029
|
|
HIMANITALUKDAR
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-003/150
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020659
|
13/04/2022
|
MRS.KABITA TALUKDAR
|
0406010WL000526
|
MRS.KABITA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318032
|
|
MRS.KABITATALUKDAR
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-003/240
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020661
|
13/04/2022
|
Dalimi Haloi
|
0406010WL000526
|
Dalimi Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318020
|
|
DalimiHaloi
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-003/240
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020660
|
13/04/2022
|
Monoranjan Haloi
|
0406010WL000526
|
Monoranjan Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318039
|
|
MonoranjanHaloi
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-003/26
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020662
|
13/04/2022
|
Damayanti Talukdar
|
0406010WL000526
|
Damayanti Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318037
|
|
DamayantiTalukdar
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/28
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020663
|
13/04/2022
|
Pratul Talukdar
|
0406010WL000526
|
Pratul Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318015
|
|
PratulTalukdar
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-003/29
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020664
|
13/04/2022
|
Sanatan Pathok
|
0406010WL000526
|
Sanatan Pathok
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318033
|
|
SanatanPathok
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-003/321
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020666
|
13/04/2022
|
Kamaleswar Haloi
|
0406010WL000526
|
Kamaleswar Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318034
|
|
KamaleswarHaloi
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/328
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020667
|
13/04/2022
|
Gokul Talukdar
|
0406010WL000526
|
Gokul Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318012
|
|
GokulTalukdar
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/344
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020670
|
13/04/2022
|
Anjali Talukdar
|
0406010WL000526
|
Anjali Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318041
|
|
AnjaliTalukdar
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-003/344
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020669
|
13/04/2022
|
Mukunda Talukdar
|
0406010WL000526
|
Mukunda Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318013
|
|
MukundaTalukdar
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/345
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020671
|
13/04/2022
|
Samin Talukdar
|
0406010WL000526
|
Samin Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318016
|
|
SaminTalukdar
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-003/360
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020672
|
13/04/2022
|
Bina Talukdar
|
0406010WL000526
|
Bina Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318028
|
|
BinaTalukdar
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-003/365
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020674
|
13/04/2022
|
Sarnalata Talukda
|
0406010WL000526
|
Sarnalata Talukda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318023
|
|
SarnalataTalukda
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-003/365
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020675
|
13/04/2022
|
TARINI HALOI
|
0406010WL000526
|
TARINI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318022
|
|
TARINIHALOI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-001-003/384
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020676
|
13/04/2022
|
ANIL KR TALUKDAR
|
0406010WL000526
|
ANIL KR TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318018
|
|
ANILKRTALUKDAR
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-003/384
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020677
|
13/04/2022
|
KALPANA TALUKDAR
|
0406010WL000526
|
KALPANA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318038
|
|
KALPANATALUKDAR
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-003/40
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020678
|
13/04/2022
|
Chandan Haloi
|
0406010WL000526
|
Chandan Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318040
|
|
ChandanHaloi
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-001-003/494
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020682
|
13/04/2022
|
Kanak Haloi
|
0406010WL000526
|
Kanak Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318043
|
|
KanakHaloi
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-001-003/541
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020684
|
13/04/2022
|
Nilima Thakuria
|
0406010WL000526
|
Nilima Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318036
|
|
NilimaThakuria
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-001-003/541
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020683
|
13/04/2022
|
Nripen Thakuria
|
0406010WL000526
|
Nripen Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318030
|
|
NripenThakuria
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-001-003/737
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020689
|
13/04/2022
|
Paresh Talukdar
|
0406010WL000526
|
Paresh Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318042
|
|
PareshTalukdar
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-001-003/814
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020692
|
13/04/2022
|
Barun Talukdar
|
0406010WL000526
|
Barun Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318014
|
|
BarunTalukdar
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-001-003/814
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020693
|
13/04/2022
|
MIRA TALUKDAR
|
0406010WL000526
|
MIRA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318019
|
|
MIRATALUKDAR
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-001-003/869
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020694
|
13/04/2022
|
KABITA TALUKDAR
|
0406010WL000526
|
KABITA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318021
|
|
KABITATALUKDAR
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-001-003/870
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020695
|
13/04/2022
|
Mukanda Talukdar
|
0406010WL000526
|
Mukanda Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318017
|
|
MukandaTalukdar
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-001-003/927
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020698
|
13/04/2022
|
SUNITA PATHAK
|
0406010WL000526
|
SUNITA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318045
|
|
SUNITAPATHAK
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-001-003/946
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020699
|
13/04/2022
|
Chandra Haloi
|
0406010WL000526
|
Chandra Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318035
|
|
ChandraHaloi
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-001-003/971
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020700
|
13/04/2022
|
Bharati Haloi
|
0406010WL000526
|
Bharati Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318044
|
|
BharatiHaloi
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-001-003/986
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020701
|
13/04/2022
|
Damayanti Talukdar
|
0406010WL000526
|
Damayanti Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318031
|
|
DamayantiTalukdar
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-001-003/987
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020703
|
13/04/2022
|
PHANI TALKUDAR
|
0406010WL000526
|
PHANI TALKUDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318025
|
|
PHANITALKUDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
MADHUPUR
|
AS-06-010-001-001/1033
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020645
|
13/04/2022
|
Diganta Barman
|
0406010WL000526
|
Diganta Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317993
|
|
DigantaBarman
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-001-003/1048
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020648
|
13/04/2022
|
Harekrishna Haloi
|
0406010WL000526
|
Harekrishna Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317995
|
|
HarekrishnaHaloi
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-001-003/1053
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020649
|
13/04/2022
|
Samarjyoti Pathak
|
0406010WL000526
|
Samarjyoti Pathak
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087318000
|
|
SamarjyotiPathak
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-001-003/1095
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020650
|
13/04/2022
|
GAUTAM TALUKDAR
|
0406010WL000526
|
GAUTAM TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087318002
|
|
GAUTAMTALUKDAR
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-001-003/1095
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020651
|
13/04/2022
|
NIHARIKA TALUKDAR
|
0406010WL000526
|
NIHARIKA TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087318004
|
|
NIHARIKATALUKDAR
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-001-003/1130
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020652
|
13/04/2022
|
GITUMANI HALOI
|
0406010WL000526
|
GITUMANI HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087318006
|
|
GITUMANIHALOI
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-001-003/120
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020655
|
13/04/2022
|
ARUNIMA TALUKDAR
|
0406010WL000526
|
ARUNIMA TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317987
|
|
ARUNIMATALUKDAR
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-001-003/120
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020654
|
13/04/2022
|
Dipamoni Talukdar
|
0406010WL000526
|
Dipamoni Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317989
|
|
DipamoniTalukdar
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-001-003/1357
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020658
|
13/04/2022
|
UTTAM CHANDRA BHAGABATI
|
0406010WL000526
|
UTTAM CHANDRA BHAGABATI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317992
|
|
UTTAMCHANDRABHAGABATI
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-001-003/400
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020679
|
13/04/2022
|
PRANITA HALOI
|
0406010WL000526
|
PRANITA HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087318003
|
|
PRANITAHALOI
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-001-003/413
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020681
|
13/04/2022
|
KULADIP TALUKDAR
|
0406010WL000526
|
KULADIP TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317998
|
|
KULADIPTALUKDAR
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-001-003/413
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020680
|
13/04/2022
|
SISIR KR TALUKDAR
|
0406010WL000526
|
SISIR KR TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317994
|
|
SISIRKRTALUKDAR
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-001-003/542
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020685
|
13/04/2022
|
DIBAKAR HALOI
|
0406010WL000526
|
DIBAKAR HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317991
|
|
DIBAKARHALOI
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-001-003/58
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020686
|
13/04/2022
|
MRINMOY BARMAN
|
0406010WL000526
|
MRINMOY BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087318005
|
|
MRINMOYBARMAN
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-001-003/613
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020687
|
13/04/2022
|
Nareswar Haloi
|
0406010WL000526
|
Nareswar Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087318001
|
|
NareswarHaloi
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-001-003/737
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020690
|
13/04/2022
|
GITANJALI TALUKDAR
|
0406010WL000526
|
GITANJALI TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317996
|
|
GITANJALITALUKDAR
|
()
|
|
51
|
MADHUPUR
|
AS-06-010-001-003/737
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020691
|
13/04/2022
|
RANADEEP TALUKDAR
|
0406010WL000526
|
RANADEEP TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317990
|
|
RANADEEPTALUKDAR
|
()
|
|
52
|
MADHUPUR
|
AS-06-010-001-003/870
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020697
|
13/04/2022
|
DEBASHISH TALUKDAR
|
0406010WL000526
|
DEBASHISH TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317997
|
|
DEBASHISHTALUKDAR
|
()
|
|
53
|
MADHUPUR
|
AS-06-010-001-003/870
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020696
|
13/04/2022
|
LATIKA TALUKDAR
|
0406010WL000526
|
LATIKA TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317988
|
|
LATIKATALUKDAR
|
()
|
|
54
|
MADHUPUR
|
AS-06-010-001-003/986
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020702
|
13/04/2022
|
Dibakar Talukdar
|
0406010WL000526
|
Dibakar Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317999
|
|
DibakarTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
55
|
MADHUPUR
|
AS-06-010-001-003/321
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020665
|
13/04/2022
|
Suresh Haloi
|
0406010WL000526
|
Suresh Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318009
|
|
MR SURESH HALOI
|
()
|
|
56
|
MADHUPUR
|
AS-06-010-001-003/328
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020668
|
13/04/2022
|
Miss. NIBEDITA TALUKDAR
|
0406010WL000526
|
Miss. NIBEDITA TALUKDAR
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318008
|
|
MISS NIBEDITA TALUKDAR
|
()
|
|
57
|
MADHUPUR
|
AS-06-010-001-003/360
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020673
|
13/04/2022
|
GOLAPI TALUKDAR
|
0406010WL000526
|
GOLAPI TALUKDAR
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318010
|
|
MISS GOLAPI TALUKDAR
|
()
|
|
58
|
MADHUPUR
|
AS-06-010-001-003/735
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020688
|
13/04/2022
|
Tilok Talukdar
|
0406010WL000526
|
Tilok Talukdar
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318007
|
|
MR TILAK TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
59
|
MADHUPUR
|
AS-06-010-001-003/1130
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020653
|
13/04/2022
|
Barindra Haloi
|
0406010WL000526
|
Barindra Haloi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087318011
|
|
BarindraHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|