|
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-06-010-003-004/1011
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042979
|
27/04/2022
|
NABANITA BARMAN
|
0406010WL001177
|
NABANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722465
|
|
NABANITABARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-004/104
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042981
|
27/04/2022
|
Naren Barman
|
0406010WL001177
|
Naren Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722463
|
|
NarenBarman
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-003-004/1727
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043017
|
27/04/2022
|
LANIMA DAS
|
0406010WL001177
|
LANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722513
|
|
LANIMADAS
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-003-004/1730
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043018
|
27/04/2022
|
GITA BARMAN
|
0406010WL001177
|
GITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722460
|
|
GITABARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-003-004/1730
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043019
|
27/04/2022
|
MUNINRDA BARMAN
|
0406010WL001177
|
MUNINRDA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722462
|
|
MUNINRDABARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-003-004/1731
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043021
|
27/04/2022
|
KHANINDRA BARMAN
|
0406010WL001177
|
KHANINDRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722459
|
|
KHANINDRABARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-003-004/1731
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043020
|
27/04/2022
|
NAMITA PATHAK
|
0406010WL001177
|
NAMITA PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722458
|
|
NAMITAPATHAK
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-003-004/1747
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043022
|
27/04/2022
|
SIBANI HALOI
|
0406010WL001177
|
SIBANI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722467
|
|
SIBANIHALOI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-003-004/1789
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043024
|
27/04/2022
|
GITUMANI BARMAN
|
0406010WL001177
|
GITUMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722464
|
|
GITUMANIBARMAN
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-003-004/1789
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043025
|
27/04/2022
|
PRANAB BARMAN
|
0406010WL001177
|
PRANAB BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722457
|
|
PRANABBARMAN
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-003-004/1790
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043026
|
27/04/2022
|
DULAL BARMAN
|
0406010WL001177
|
DULAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722466
|
|
DULALBARMAN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-003-004/1790
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043027
|
27/04/2022
|
SARASWATI BARMAN
|
0406010WL001177
|
SARASWATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722461
|
|
SARASWATIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-003-002/1357
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042974
|
27/04/2022
|
ANIMA BEGUM
|
0406010WL001177
|
ANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722502
|
|
ANIMABEGUM
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-003-004/1008
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042976
|
27/04/2022
|
Babita Barman
|
0406010WL001177
|
Babita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722480
|
|
BabitaBarman
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-003-004/1008
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042975
|
27/04/2022
|
Dulal Barman
|
0406010WL001177
|
Dulal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722489
|
|
DulalBarman
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-003-004/1011
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042978
|
27/04/2022
|
ALAKA BARMAN
|
0406010WL001177
|
ALAKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722497
|
|
ALAKABARMAN
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-003-004/1011
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042977
|
27/04/2022
|
Hemanta Barman
|
0406010WL001177
|
Hemanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722485
|
|
HemantaBarman
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-003-004/104
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042982
|
27/04/2022
|
Hirakjyoti Barman
|
0406010WL001177
|
Hirakjyoti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722505
|
|
HirakjyotiBarman
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-003-004/104
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042980
|
27/04/2022
|
Mira Barman
|
0406010WL001177
|
Mira Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722487
|
|
MiraBarman
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-003-004/108
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042985
|
27/04/2022
|
JAMINI HALOI
|
0406010WL001177
|
JAMINI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722498
|
|
JAMINIHALOI
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-003-004/108
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042984
|
27/04/2022
|
Suren Haloi
|
0406010WL001177
|
Suren Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722510
|
|
SurenHaloi
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-003-004/112
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042989
|
27/04/2022
|
LAKSHMI BARMAN
|
0406010WL001177
|
LAKSHMI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722494
|
|
LAKSHMIBARMAN
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-003-004/112
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042988
|
27/04/2022
|
MR MADHAB BARMAN
|
0406010WL001177
|
MR MADHAB BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722477
|
|
MRMADHABBARMAN
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-003-004/112
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042987
|
27/04/2022
|
Nripen Barman
|
0406010WL001177
|
Nripen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722486
|
|
NripenBarman
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-003-004/112
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042990
|
27/04/2022
|
RIJUMANI BARMAN
|
0406010WL001177
|
RIJUMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722512
|
|
RIJUMANIBARMAN
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-003-004/1131
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042992
|
27/04/2022
|
CHAMPA DAS
|
0406010WL001177
|
CHAMPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722509
|
|
CHAMPADAS
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-003-004/1131
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042991
|
27/04/2022
|
NAGEN DAS
|
0406010WL001177
|
NAGEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722481
|
|
NAGENDAS
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-003-004/1147
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042994
|
27/04/2022
|
Kalpana Barman
|
0406010WL001177
|
Kalpana Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722479
|
|
KalpanaBarman
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-003-004/1147
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042993
|
27/04/2022
|
Sanjib Kumar Barman
|
0406010WL001177
|
Sanjib Kumar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722476
|
|
SanjibKumarBarman
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-003-004/1189
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042995
|
27/04/2022
|
Fatik Ali
|
0406010WL001177
|
Fatik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722500
|
|
FatikAli
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-003-004/1189
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042996
|
27/04/2022
|
MRS SAHIDA BIBI
|
0406010WL001177
|
MRS SAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722475
|
|
MRSSAHIDABIBI
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-003-004/1237
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042997
|
27/04/2022
|
BARUN HALOI
|
0406010WL001177
|
BARUN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722501
|
|
BARUNHALOI
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-003-004/1237
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042998
|
27/04/2022
|
MS ANAMIKA DAS
|
0406010WL001177
|
MS ANAMIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722472
|
|
MSANAMIKADAS
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-003-004/132
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043002
|
27/04/2022
|
BINITA BARMAN
|
0406010WL001177
|
BINITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722504
|
|
BINITABARMAN
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-003-004/132
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043000
|
27/04/2022
|
RINA BARMAN
|
0406010WL001177
|
RINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722503
|
|
RINABARMAN
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-003-004/132
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042999
|
27/04/2022
|
Tarani Barman
|
0406010WL001177
|
Tarani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722473
|
|
TaraniBarman
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-003-004/1345
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043003
|
27/04/2022
|
DIPAK BARMAN
|
0406010WL001177
|
DIPAK BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722507
|
|
DIPAKBARMAN
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-003-004/1484
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043005
|
27/04/2022
|
NABAJYOTI TALUKDAR
|
0406010WL001177
|
NABAJYOTI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722511
|
|
NABAJYOTITALUKDAR
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-003-004/1484
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043006
|
27/04/2022
|
ULUPI TALUKDAR
|
0406010WL001177
|
ULUPI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722506
|
|
ULUPITALUKDAR
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-003-004/1572
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043008
|
27/04/2022
|
NIRMALI HALOI
|
0406010WL001177
|
NIRMALI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722508
|
|
NIRMALIHALOI
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-003-004/1611
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043010
|
27/04/2022
|
BHUMIKA HALOI
|
0406010WL001177
|
BHUMIKA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722492
|
|
BHUMIKAHALOI
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-003-004/1616
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043011
|
27/04/2022
|
URMILA HALOI
|
0406010WL001177
|
URMILA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722493
|
|
URMILAHALOI
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-003-004/64
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043029
|
27/04/2022
|
BHARATI KALITA
|
0406010WL001177
|
BHARATI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722495
|
|
BHARATIKALITA
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-003-004/64
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043028
|
27/04/2022
|
Sunanda Kalita
|
0406010WL001177
|
Sunanda Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722490
|
|
SunandaKalita
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-003-004/66
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043031
|
27/04/2022
|
Pratima Barman
|
0406010WL001177
|
Pratima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722478
|
|
PratimaBarman
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-003-004/66
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043030
|
27/04/2022
|
Promad Barman
|
0406010WL001177
|
Promad Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722491
|
|
PromadBarman
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-003-004/69
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043032
|
27/04/2022
|
Biren Talukdar
|
0406010WL001177
|
Biren Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722482
|
|
BirenTalukdar
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-003-004/69
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043033
|
27/04/2022
|
MANJU TALUKDAR
|
0406010WL001177
|
MANJU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722499
|
|
MANJUTALUKDAR
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-003-004/884
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043034
|
27/04/2022
|
Jaydev Barman
|
0406010WL001177
|
Jaydev Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722484
|
|
JaydevBarman
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-003-004/884
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043035
|
27/04/2022
|
RUPALI BARMAN
|
0406010WL001177
|
RUPALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722474
|
|
RUPALIBARMAN
|
()
|
|
51
|
MADHUPUR
|
AS-06-010-003-004/901
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043036
|
27/04/2022
|
PRADIP HALOI
|
0406010WL001177
|
PRADIP HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722483
|
|
PRADIPHALOI
|
()
|
|
52
|
MADHUPUR
|
AS-06-010-003-004/985
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043039
|
27/04/2022
|
Nalani Barman
|
0406010WL001177
|
Nalani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722488
|
|
NalaniBarman
|
()
|
|
53
|
MADHUPUR
|
AS-06-010-003-004/990
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043041
|
27/04/2022
|
BIJULI BARMAN
|
0406010WL001177
|
BIJULI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722496
|
|
BIJULIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
54
|
MADHUPUR
|
AS-06-010-003-004/901
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043038
|
27/04/2022
|
SANGEETA HALOI
|
0406010WL001177
|
SANGEETA HALOI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722447
|
|
SANGEETAHALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
MADHUPUR
|
AS-06-010-003-002/1357
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042973
|
27/04/2022
|
TAMIJ ALI
|
0406010WL001177
|
TAMIJ ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722452
|
|
TAMIJALI
|
()
|
|
56
|
MADHUPUR
|
AS-06-010-003-004/104
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042983
|
27/04/2022
|
Mridul Barman
|
0406010WL001177
|
Mridul Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722455
|
|
MridulBarman
|
()
|
|
57
|
MADHUPUR
|
AS-06-010-003-004/1345
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043004
|
27/04/2022
|
JONALI BARMAN
|
0406010WL001177
|
JONALI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722449
|
|
JONALIBARMAN
|
()
|
|
58
|
MADHUPUR
|
AS-06-010-003-004/1572
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043009
|
27/04/2022
|
MANOJ HALOI
|
0406010WL001177
|
MANOJ HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722516
|
|
MANOJHALOI
|
()
|
|
59
|
MADHUPUR
|
AS-06-010-003-004/1619
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043013
|
27/04/2022
|
DAIBAKI BARMAN
|
0406010WL001177
|
DAIBAKI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722515
|
|
DAIBAKIBARMAN
|
()
|
|
60
|
MADHUPUR
|
AS-06-010-003-004/1619
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043012
|
27/04/2022
|
TARUN BARMAN
|
0406010WL001177
|
TARUN BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722453
|
|
TARUNBARMAN
|
()
|
|
61
|
MADHUPUR
|
AS-06-010-003-004/1620
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043014
|
27/04/2022
|
GANESH BARMAN
|
0406010WL001177
|
GANESH BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722450
|
|
GANESHBARMAN
|
()
|
|
62
|
MADHUPUR
|
AS-06-010-003-004/1620
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043015
|
27/04/2022
|
GITIKA BARMAN
|
0406010WL001177
|
GITIKA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722514
|
|
GITIKABARMAN
|
()
|
|
63
|
MADHUPUR
|
AS-06-010-003-004/1747
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043023
|
27/04/2022
|
BHANU HALOI
|
0406010WL001177
|
BHANU HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722448
|
|
BHANUHALOI
|
()
|
|
64
|
MADHUPUR
|
AS-06-010-003-004/901
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043037
|
27/04/2022
|
DIPALI HALOI
|
0406010WL001177
|
DIPALI HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722451
|
|
DIPALIHALOI
|
()
|
|
65
|
MADHUPUR
|
AS-06-010-003-004/985
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043040
|
27/04/2022
|
RANGILA BARMAN
|
0406010WL001177
|
RANGILA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722454
|
|
RANGILABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
66
|
MADHUPUR
|
AS-06-010-003-004/132
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043001
|
27/04/2022
|
TAPAN BARMAN
|
0406010WL001177
|
TAPAN BARMAN
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722456
|
|
TAPANBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
MADHUPUR
|
AS-06-010-003-004/1484
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043007
|
27/04/2022
|
Ms. BANANITA TALUKDAR
|
0406010WL001177
|
Ms. BANANITA TALUKDAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722468
|
|
MS BANANITA TALUKDAR
|
()
|
|
68
|
MADHUPUR
|
AS-06-010-003-004/1727
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220043016
|
27/04/2022
|
MR BINAY DAS
|
0406010WL001177
|
MR BINAY DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722470
|
|
MR BINAY DAS
|
()
|
|
69
|
MADHUPUR
|
AS-06-010-006-004/283
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23260420220043042
|
27/04/2022
|
Semiwara Begam
|
0406010WL001177
|
Semiwara Begam
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722469
|
|
MRS SEMIWARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
70
|
MADHUPUR
|
AS-06-010-003-004/108
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042986
|
27/04/2022
|
Mr. DHIRAJ HALOI
|
0406010WL001177
|
Mr. DHIRAJ HALOI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722471
|
|
MR DHIRAJ HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|