|
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-06-010-001-001/103
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407709
|
31/03/2023
|
CHANDRA KANTA BARMAN
|
0406010WL034947
|
CHANDRA KANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489599
|
|
CHANDRAKANTA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MADHUPUR
|
AS-06-010-001-001/373
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407132
|
31/03/2023
|
BIMALA BARMAN
|
0406010WL034893
|
BIMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489624
|
|
BIMALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MADHUPUR
|
AS-06-010-001-001/567
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407699
|
31/03/2023
|
Lohit Barman
|
0406010WL034946
|
Lohit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489614
|
|
LOHIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MADHUPUR
|
AS-06-010-001-002/1148
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406610
|
31/03/2023
|
BALABHADRA DEKA
|
0406010WL034864
|
BALABHADRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489637
|
|
BALAVADRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MADHUPUR
|
AS-06-010-001-002/1148
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406611
|
31/03/2023
|
GIRIJA DEKA
|
0406010WL034864
|
GIRIJA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489636
|
|
GIRIJA DEKA
|
IDBI BANK(607095)
|
|
6
|
MADHUPUR
|
AS-06-010-001-002/142
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408652
|
31/03/2023
|
DINESH BARMAN
|
0406010WL035011
|
DINESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489632
|
|
DINESH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MADHUPUR
|
AS-06-010-001-002/156
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406548
|
31/03/2023
|
Manju Thakuria
|
0406010WL034856
|
Manju Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489621
|
|
MANJU THAKURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHUPUR
|
AS-06-010-001-002/184
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406589
|
31/03/2023
|
KUSHUM BARMAN
|
0406010WL034862
|
KUSHUM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489635
|
|
KUSHUM BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MADHUPUR
|
AS-06-010-001-002/193
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407103
|
31/03/2023
|
BINITA BARMAN
|
0406010WL034890
|
BINITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489608
|
|
BINITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MADHUPUR
|
AS-06-010-001-002/235
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407114
|
31/03/2023
|
Bhagirath Bezbaruah
|
0406010WL034891
|
Bhagirath Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489610
|
|
BHAGI RATH BEJBARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MADHUPUR
|
AS-06-010-001-002/652
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408623
|
31/03/2023
|
Gita Barman
|
0406010WL035008
|
Gita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489634
|
|
GITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/1069
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407138
|
31/03/2023
|
MAMANI BHAGABATI
|
0406010WL034893
|
MAMANI BHAGABATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489617
|
|
MAMANI BHAGABATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/110
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408625
|
31/03/2023
|
Padumi Barman
|
0406010WL035008
|
Padumi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489607
|
|
PADUMI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MADHUPUR
|
AS-06-010-001-003/1133
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408583
|
31/03/2023
|
BRAJEN HALOI
|
0406010WL035005
|
BRAJEN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489603
|
|
BRAJEN HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/1173
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407084
|
31/03/2023
|
DILIP KUMAR HALOI
|
0406010WL034889
|
DILIP KUMAR HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489639
|
|
DILIP KUMAR HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MADHUPUR
|
AS-06-010-001-003/1173
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407085
|
31/03/2023
|
DIPTI HALOI
|
0406010WL034889
|
DIPTI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489638
|
|
DIPTI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MADHUPUR
|
AS-06-010-001-003/1253
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407142
|
31/03/2023
|
JATIN HALOI
|
0406010WL034894
|
JATIN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489600
|
|
JATIN HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MADHUPUR
|
AS-06-010-001-003/244
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407090
|
31/03/2023
|
Bhupen Haloi
|
0406010WL034889
|
Bhupen Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489629
|
|
BHUPEN HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MADHUPUR
|
AS-06-010-001-003/311
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407104
|
31/03/2023
|
Pramod Barman
|
0406010WL034890
|
Pramod Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489618
|
|
PRAMOD BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MADHUPUR
|
AS-06-010-001-003/311
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407105
|
31/03/2023
|
Rupali Barman
|
0406010WL034890
|
Rupali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489626
|
|
RUPALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MADHUPUR
|
AS-06-010-001-003/478
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408648
|
31/03/2023
|
Kailash Barman
|
0406010WL035010
|
Kailash Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489620
|
|
KAILASH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MADHUPUR
|
AS-06-010-001-003/478
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408649
|
31/03/2023
|
Umesh Barman
|
0406010WL035010
|
Umesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489630
|
|
UMESH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MADHUPUR
|
AS-06-010-001-003/492
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407122
|
31/03/2023
|
Kailash Barman
|
0406010WL034892
|
Kailash Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489611
|
|
KAILASH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MADHUPUR
|
AS-06-010-001-003/492
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407124
|
31/03/2023
|
KUNJA LATA BARMAN
|
0406010WL034892
|
KUNJA LATA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489606
|
|
KUNJA LATA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MADHUPUR
|
AS-06-010-001-003/492
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407123
|
31/03/2023
|
SWAPAMANI BARMAN
|
0406010WL034892
|
SWAPAMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489628
|
|
SWAPAMANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MADHUPUR
|
AS-06-010-001-003/524
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406551
|
31/03/2023
|
Raghu Kakati
|
0406010WL034856
|
Raghu Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489616
|
|
RAGHU KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MADHUPUR
|
AS-06-010-001-003/539
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407146
|
31/03/2023
|
MRS SIMA MANI HALOI
|
0406010WL034894
|
MRS SIMA MANI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489609
|
|
SIMAMANI HALOI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHUPUR
|
AS-06-010-001-003/544
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407714
|
31/03/2023
|
KANDARPA BHAGABATI
|
0406010WL034947
|
KANDARPA BHAGABATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489604
|
|
KANDARPA BHAGABATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MADHUPUR
|
AS-06-010-001-003/544
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407715
|
31/03/2023
|
MRS KALYANI DEVI
|
0406010WL034947
|
MRS KALYANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489612
|
|
KALYANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MADHUPUR
|
AS-06-010-001-003/608
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407092
|
31/03/2023
|
Kumud Talukdar
|
0406010WL034889
|
Kumud Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489615
|
|
KUMUD TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MADHUPUR
|
AS-06-010-001-003/671
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406613
|
31/03/2023
|
Satya Barman
|
0406010WL034864
|
Satya Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489613
|
|
Satya Barman
|
BANK OF BARODA(606985)
|
|
32
|
MADHUPUR
|
AS-06-010-001-003/870
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407095
|
31/03/2023
|
Mukanda Talukdar
|
0406010WL034889
|
Mukanda Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489601
|
|
MUKUNDA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MADHUPUR
|
AS-06-010-001-003/871
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410675
|
31/03/2023
|
GITUMANI BARMAN
|
0406010WL035104
|
GITUMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489633
|
|
GITUMANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MADHUPUR
|
AS-06-010-001-003/894
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407110
|
31/03/2023
|
Dhiraj Barman
|
0406010WL034890
|
Dhiraj Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489619
|
|
DHIRAJ BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MADHUPUR
|
AS-06-010-001-003/937
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408651
|
31/03/2023
|
Bachanta Rajbongshi
|
0406010WL035010
|
Bachanta Rajbongshi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173489631
|
|
BASANTA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MADHUPUR
|
AS-06-010-001-003/937
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408650
|
31/03/2023
|
Kamini Rajbongshi
|
0406010WL035010
|
Kamini Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489625
|
|
KAMINI RAJONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MADHUPUR
|
AS-06-010-001-004/1217
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406597
|
31/03/2023
|
MRS DALIMI BARMAN
|
0406010WL034862
|
MRS DALIMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489598
|
|
DALIMI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MADHUPUR
|
AS-06-010-001-004/255
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406560
|
31/03/2023
|
NILU BARMAN
|
0406010WL034857
|
NILU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489623
|
|
NILU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MADHUPUR
|
AS-06-010-001-004/256
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407807
|
31/03/2023
|
Dhiren Kakoti
|
0406010WL034951
|
Dhiren Kakoti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173489597
|
|
DHIREN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MADHUPUR
|
AS-06-010-001-004/266
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408593
|
31/03/2023
|
Rina Barman
|
0406010WL035005
|
Rina Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489622
|
|
RINA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MADHUPUR
|
AS-06-010-001-004/280
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408594
|
31/03/2023
|
Kandrapa Barman
|
0406010WL035005
|
Kandrapa Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489605
|
|
KANDARPA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MADHUPUR
|
AS-06-010-001-004/822
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406546
|
31/03/2023
|
KANAK BARMAN
|
0406010WL034855
|
KANAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489602
|
|
KANAK BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MADHUPUR
|
AS-06-010-001-004/822
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406545
|
31/03/2023
|
Rita Barman Rajbonshi
|
0406010WL034855
|
Rita Barman Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489627
|
|
RITA BARMAN RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
44
|
MADHUPUR
|
AS-06-010-001-001/1315
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406532
|
31/03/2023
|
PURNIMA RAJBONGSHI
|
0406010WL034855
|
PURNIMA RAJBONGSHI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489595
|
|
PURNIMA RAJBANSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MADHUPUR
|
AS-06-010-001-002/148
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407135
|
31/03/2023
|
BHABANI BARMAN
|
0406010WL034893
|
BHABANI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489587
|
|
BHABANI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MADHUPUR
|
AS-06-010-001-003/110
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408624
|
31/03/2023
|
Ramani Barman
|
0406010WL035008
|
Ramani Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489585
|
|
RAMANI BNARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MADHUPUR
|
AS-06-010-001-003/327
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408627
|
31/03/2023
|
Alaka Barman
|
0406010WL035008
|
Alaka Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489584
|
|
ALAKA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MADHUPUR
|
AS-06-010-001-003/742
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406593
|
31/03/2023
|
AMULYA BARMAN
|
0406010WL034862
|
AMULYA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489588
|
|
AMULAYA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MADHUPUR
|
AS-06-010-001-003/785
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408655
|
31/03/2023
|
Chitralakhya Haloi
|
0406010WL035011
|
Chitralakhya Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489583
|
|
CHITRALEKHA HALOI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MADHUPUR
|
AS-06-010-001-003/870
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407097
|
31/03/2023
|
DEBASHISH TALUKDAR
|
0406010WL034889
|
DEBASHISH TALUKDAR
|
00354
|
PUNB0201420
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173489590
|
|
DEBASHISH TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MADHUPUR
|
AS-06-010-001-003/935
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407719
|
31/03/2023
|
PRAMILA RAJBONGSHI
|
0406010WL034947
|
PRAMILA RAJBONGSHI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489594
|
|
PRAMILA RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MADHUPUR
|
AS-06-010-001-003/935
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407718
|
31/03/2023
|
Satish Rajbongshi
|
0406010WL034947
|
Satish Rajbongshi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489586
|
|
SATISH RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MADHUPUR
|
AS-06-010-001-004/256
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407808
|
31/03/2023
|
SUMITA KAKATI
|
0406010WL034951
|
SUMITA KAKATI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489593
|
|
SUMITA SARMAH KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MADHUPUR
|
AS-06-010-001-004/821
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406541
|
31/03/2023
|
Mahesh Rajbonshi
|
0406010WL034855
|
Mahesh Rajbonshi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489592
|
|
MAHESH RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MADHUPUR
|
AS-06-010-001-004/837
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410621
|
31/03/2023
|
Urmila Rajbonshi
|
0406010WL035099
|
Urmila Rajbonshi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489589
|
|
URMILA RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MADHUPUR
|
AS-06-010-001-004/848
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408598
|
31/03/2023
|
Samin Sarma
|
0406010WL035005
|
Samin Sarma
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489591
|
|
SAMIN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
57
|
MADHUPUR
|
AS-06-010-001-002/1108
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408670
|
31/03/2023
|
Sanatan Barman
|
0406010WL035012
|
Sanatan Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173489596
|
|
SANATAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76486
|
76486
|
|
|
|
|
|
|
|