|
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-06-010-006-004/39
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110064
|
28/05/2022
|
Sharat Das
|
0406010WL003225
|
Sharat Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367339
|
|
SharatDas
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-006-004/460
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110078
|
28/05/2022
|
HIRAMANI BARMAN
|
0406010WL003225
|
HIRAMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367343
|
|
HIRAMANIBARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-006-004/461
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110079
|
28/05/2022
|
TUTUMANI DAS
|
0406010WL003225
|
TUTUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367341
|
|
TUTUMANIDAS
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-006-004/559
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110085
|
28/05/2022
|
ACHYUT BARMAN
|
0406010WL003225
|
ACHYUT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367342
|
|
ACHYUTBARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-006-004/559
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110086
|
28/05/2022
|
DULUMANI DEKA
|
0406010WL003225
|
DULUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367344
|
|
DULUMANIDEKA
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-004/560
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110087
|
28/05/2022
|
BHANITA BARMAN
|
0406010WL003225
|
BHANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367340
|
|
BHANITABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-003-004/98
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280520220110031
|
28/05/2022
|
Hemanta Barman
|
0406010WL003225
|
Hemanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367365
|
|
HemantaBarman
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-003/71
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110046
|
28/05/2022
|
ANIMA BARMAN
|
0406010WL003225
|
ANIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367356
|
|
ANIMABARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-004/27
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110048
|
28/05/2022
|
Maneswar Barman
|
0406010WL003225
|
Maneswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367350
|
|
ManeswarBarman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-004/27
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110049
|
28/05/2022
|
TARULATA BARMAN
|
0406010WL003225
|
TARULATA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367353
|
|
TARULATABARMAN
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-006-004/284
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110051
|
28/05/2022
|
RENU BARMAN
|
0406010WL003225
|
RENU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367361
|
|
RENUBARMAN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-006-004/32
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110056
|
28/05/2022
|
MANASHI BARMAN
|
0406010WL003225
|
MANASHI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367358
|
|
MANASHIBARMAN
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-006-004/38
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110063
|
28/05/2022
|
Anima Das
|
0406010WL003225
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367355
|
|
AnimaDas
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-004/405
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110065
|
28/05/2022
|
Minakhi Barman
|
0406010WL003225
|
Minakhi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367359
|
|
MinakhiBarman
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-004/406
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110066
|
28/05/2022
|
RAJANI DAS
|
0406010WL003225
|
RAJANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367354
|
|
RAJANIDAS
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-006-004/410
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110068
|
28/05/2022
|
NIRALA DAS
|
0406010WL003225
|
NIRALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367351
|
|
NIRALADAS
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-006-004/411
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110069
|
28/05/2022
|
JUMMIMANI BARMAN
|
0406010WL003225
|
JUMMIMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367363
|
|
JUMMIMANIBARMAN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-004/412
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110071
|
28/05/2022
|
URBASHI BARMAN
|
0406010WL003225
|
URBASHI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367352
|
|
URBASHIBARMAN
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-004/413
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110073
|
28/05/2022
|
DEBAJANI BARMAN
|
0406010WL003225
|
DEBAJANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367362
|
|
DEBAJANIBARMAN
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-006-004/47
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110081
|
28/05/2022
|
Banalata Barman
|
0406010WL003225
|
Banalata Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367364
|
|
BanalataBarman
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-006-006/250
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110090
|
28/05/2022
|
FAJILA BEGUM
|
0406010WL003225
|
FAJILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367360
|
|
FAJILABEGUM
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-006-006/663
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110093
|
28/05/2022
|
RAFIK ALI
|
0406010WL003225
|
RAFIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367357
|
|
RAFIKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
23
|
MADHUPUR
|
AS-06-010-006-001/88
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110039
|
28/05/2022
|
Md. Rupdhan Ali
|
0406010WL003225
|
Md. Rupdhan Ali
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367399
|
|
Md.RupdhanAli
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-006-004/38
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110062
|
28/05/2022
|
Arup Das
|
0406010WL003225
|
Arup Das
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367400
|
|
ArupDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
MADHUPUR
|
AS-06-010-006-004/47
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110082
|
28/05/2022
|
Jyotish Barman
|
0406010WL003225
|
Jyotish Barman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367389
|
|
JyotishBarman
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-006-006/734
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110094
|
28/05/2022
|
CHANDAN HALOI
|
0406010WL003225
|
CHANDAN HALOI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367388
|
|
CHANDANHALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
MADHUPUR
|
AS-06-010-006-006/250
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110091
|
28/05/2022
|
REKIBUDDIN AHMED
|
0406010WL003225
|
REKIBUDDIN AHMED
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367387
|
|
REKIBUDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
MADHUPUR
|
AS-06-010-003-004/89
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280520220110029
|
28/05/2022
|
FULO BARMAN
|
0406010WL003225
|
FULO BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367398
|
|
FULOBARMAN
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-003-004/98
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280520220110033
|
28/05/2022
|
DIPALI BARMAN
|
0406010WL003225
|
DIPALI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367334
|
|
DIPALIBARMAN
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-003-004/98
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280520220110034
|
28/05/2022
|
NAMITA MEDHI
|
0406010WL003225
|
NAMITA MEDHI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367335
|
|
NAMITAMEDHI
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-006-004/284
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110050
|
28/05/2022
|
SANATAN BARMAN
|
0406010WL003225
|
SANATAN BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367384
|
|
SANATANBARMAN
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-006-004/30
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110053
|
28/05/2022
|
KARABI BARMAN
|
0406010WL003225
|
KARABI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367382
|
|
KARABIBARMAN
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-006-004/307
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110055
|
28/05/2022
|
Nijara Deka
|
0406010WL003225
|
Nijara Deka
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367395
|
|
NijaraDeka
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-006-004/307
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110054
|
28/05/2022
|
Tapan Das
|
0406010WL003225
|
Tapan Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367392
|
|
TapanDas
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-006-004/32
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110057
|
28/05/2022
|
GITANJALI BARMAN
|
0406010WL003225
|
GITANJALI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367337
|
|
GITANJALIBARMAN
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-006-004/35
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110059
|
28/05/2022
|
Banasri Das
|
0406010WL003225
|
Banasri Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367380
|
|
BanasriDas
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-006-004/35
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110060
|
28/05/2022
|
Jutika Das
|
0406010WL003225
|
Jutika Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367397
|
|
JutikaDas
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-006-004/35
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110061
|
28/05/2022
|
Rupali Das
|
0406010WL003225
|
Rupali Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367396
|
|
RupaliDas
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-006-004/411
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110070
|
28/05/2022
|
MRINAL BARMAN
|
0406010WL003225
|
MRINAL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367394
|
|
MRINALBARMAN
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-006-004/412
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110072
|
28/05/2022
|
Babita Barman
|
0406010WL003225
|
Babita Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367393
|
|
BabitaBarman
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-006-004/413
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110074
|
28/05/2022
|
HITESH BARMAN
|
0406010WL003225
|
HITESH BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367379
|
|
HITESHBARMAN
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-006-004/414
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110075
|
28/05/2022
|
SARASWATI DAS
|
0406010WL003225
|
SARASWATI DAS
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367385
|
|
SARASWATIDAS
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-006-004/417
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110076
|
28/05/2022
|
PINKI BARMAN
|
0406010WL003225
|
PINKI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367383
|
|
PINKIBARMAN
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-006-004/461
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110080
|
28/05/2022
|
SANATAN DAS
|
0406010WL003225
|
SANATAN DAS
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367336
|
|
SANATANDAS
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-006-004/492
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110083
|
28/05/2022
|
MINU BARMAN
|
0406010WL003225
|
MINU BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367378
|
|
MINUBARMAN
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-006-004/493
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110084
|
28/05/2022
|
KRISHNA BARMAN
|
0406010WL003225
|
KRISHNA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367381
|
|
KRISHNABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
47
|
MADHUPUR
|
AS-06-010-006-004/458
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110077
|
28/05/2022
|
DEEPJYOTI DAS
|
0406010WL003225
|
DEEPJYOTI DAS
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367338
|
|
DEEPJYOTIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
MADHUPUR
|
AS-06-010-003-004/98
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280520220110032
|
28/05/2022
|
DIPANKAR BARMAN
|
0406010WL003225
|
DIPANKAR BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367377
|
|
SHRI DIPANKAR BARMAN
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-003-007/933
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280520220110035
|
28/05/2022
|
BULU BEGUM
|
0406010WL003225
|
BULU BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367390
|
|
MRS BULU BEGUM
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-006-001/295
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110037
|
28/05/2022
|
MANOWARA BEGUM
|
0406010WL003225
|
MANOWARA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367373
|
|
MRS MINUWARA BEGUM
|
()
|
|
51
|
MADHUPUR
|
AS-06-010-006-001/295
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110036
|
28/05/2022
|
Mrs. RUBUL ALI
|
0406010WL003225
|
Mrs. RUBUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367372
|
|
MR RUBUL ALI
|
()
|
|
52
|
MADHUPUR
|
AS-06-010-006-002/207
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110042
|
28/05/2022
|
Mr. KARUNA KANTA HALOI
|
0406010WL003225
|
Mr. KARUNA KANTA HALOI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367374
|
|
MR KARUNA KANTA HALOI
|
()
|
|
53
|
MADHUPUR
|
AS-06-010-006-003/399
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110043
|
28/05/2022
|
Mr. DHRUBAJYOTI DEKA
|
0406010WL003225
|
Mr. DHRUBAJYOTI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367376
|
|
MR DHRUBAJYOTI DEKA
|
()
|
|
54
|
MADHUPUR
|
AS-06-010-006-004/29
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110052
|
28/05/2022
|
Krishna Barman
|
0406010WL003225
|
Krishna Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367391
|
|
MR KRISHNA BARMAN
|
()
|
|
55
|
MADHUPUR
|
AS-06-010-006-004/406
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110067
|
28/05/2022
|
Biswajit Rajbongshi
|
0406010WL003225
|
Biswajit Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367345
|
|
MR BISWAJIT RAJBONGSHI
|
()
|
|
56
|
MADHUPUR
|
AS-06-010-006-006/404
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110092
|
28/05/2022
|
Mr. TAFAZUL HUSSAIN
|
0406010WL003225
|
Mr. TAFAZUL HUSSAIN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367375
|
|
MR TAFAZUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
57
|
MADHUPUR
|
AS-06-010-006-001/63
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110038
|
28/05/2022
|
Elija Begum
|
0406010WL003225
|
Elija Begum
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367366
|
|
EALIJA BEGUM
|
()
|
|
58
|
MADHUPUR
|
AS-06-010-006-001/88
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110040
|
28/05/2022
|
BAPDHAN ALI
|
0406010WL003225
|
BAPDHAN ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367367
|
|
BAPDHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
MADHUPUR
|
AS-06-010-006-003/454
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110044
|
28/05/2022
|
DANDESWAR DEKA
|
0406010WL003225
|
DANDESWAR DEKA
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367371
|
|
DANDESWARDEKA
|
()
|
|
60
|
MADHUPUR
|
AS-06-010-006-004/561
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110089
|
28/05/2022
|
MR JINTU BARMAN
|
0406010WL003225
|
MR JINTU BARMAN
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367346
|
|
MRJINTUBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
MADHUPUR
|
AS-06-010-003-004/89
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280520220110030
|
28/05/2022
|
Nayan Barman
|
0406010WL003225
|
Nayan Barman
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367347
|
|
NayanBarman
|
()
|
|
62
|
MADHUPUR
|
AS-06-010-006-003/71
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110047
|
28/05/2022
|
MISS DEIJEE BARMAN
|
0406010WL003225
|
MISS DEIJEE BARMAN
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367368
|
|
MISSDEIJEEBARMAN
|
()
|
|
63
|
MADHUPUR
|
AS-06-010-006-003/71
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110045
|
28/05/2022
|
MR JATIN BARMAN
|
0406010WL003225
|
MR JATIN BARMAN
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367369
|
|
MRJATINBARMAN
|
()
|
|
64
|
MADHUPUR
|
AS-06-010-006-004/34
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110058
|
28/05/2022
|
Uddhab Das
|
0406010WL003225
|
Uddhab Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367370
|
|
UddhabDas
|
()
|
|
65
|
MADHUPUR
|
AS-06-010-006-004/560
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110088
|
28/05/2022
|
BALEN BARMAN
|
0406010WL003225
|
BALEN BARMAN
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367349
|
|
BALENBARMAN
|
()
|
|
66
|
MADHUPUR
|
AS-06-010-006-006/734
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110095
|
28/05/2022
|
GITANJALI BARMAN HALOI
|
0406010WL003225
|
GITANJALI BARMAN HALOI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367348
|
|
GITANJALIBARMANHALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
67
|
MADHUPUR
|
AS-06-010-006-001/88
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280520220110041
|
28/05/2022
|
RINA BEGUM
|
0406010WL003225
|
RINA BEGUM
|
00694
|
NESF0000081
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367386
|
|
RINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|