|
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-06-010-005-001/1623
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410450
|
31/03/2023
|
PABIN HALOI
|
0406010WL035093
|
PABIN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704320
|
|
PABIN HALOI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-005-001/1623
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410449
|
31/03/2023
|
PABIN HALOI
|
0406010WL035093
|
PABIN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704319
|
|
PABIN HALOI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-005-001/277
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410918
|
31/03/2023
|
RAMESWAR KALITA
|
0406010WL035119
|
RAMESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704318
|
|
RAMESWAR KALITA
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-005-001/277
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410917
|
31/03/2023
|
RAMESWAR KALITA
|
0406010WL035119
|
RAMESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704317
|
|
RAMESWAR KALITA
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-005-001/737
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410727
|
31/03/2023
|
PHULKAN BAISHYA
|
0406010WL035107
|
PHULKAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704321
|
|
PHULKAN BAISHYA
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-005-001/737
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410726
|
31/03/2023
|
PHULKAN BAISHYA
|
0406010WL035107
|
PHULKAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704322
|
|
PHULKAN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-005-001/1162
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410719
|
31/03/2023
|
SHEKHHAYBULLA ALI
|
0406010WL035107
|
SHEKHHAYBULLA ALI
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704277
|
|
SHEKHHAYBULLA ALI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-005-001/1162
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410718
|
31/03/2023
|
SHEKHHAYBULLA ALI
|
0406010WL035107
|
SHEKHHAYBULLA ALI
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704276
|
|
SHEKHHAYBULLA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
MADHUPUR
|
AS-06-010-006-001/855
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23310320230410181
|
31/03/2023
|
KAMAL HUSSAIN
|
0406010WL035084
|
KAMAL HUSSAIN
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704171
|
|
KAMAL HUSSAIN
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-001/855
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23310320230410180
|
31/03/2023
|
KAMAL HUSSAIN
|
0406010WL035084
|
KAMAL HUSSAIN
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704347
|
|
KAMAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-005-001/1707
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410996
|
31/03/2023
|
BABUL TALUKDAR
|
0406010WL035123
|
BABUL TALUKDAR
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704331
|
|
BABUL TALUKDAR
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-005-001/1707
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410995
|
31/03/2023
|
BABUL TALUKDAR
|
0406010WL035123
|
BABUL TALUKDAR
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704332
|
|
BABUL TALUKDAR
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-005-001/1901
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410121
|
31/03/2023
|
Chakra Talukdar
|
0406010WL035081
|
Chakra Talukdar
|
00078
|
CNRB0003370
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172704333
|
|
Chakra Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
14
|
MADHUPUR
|
AS-06-010-005-001/1552
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410965
|
31/03/2023
|
Anjali Ghosh
|
0406010WL035122
|
Anjali Ghosh
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704337
|
|
Anjali Ghosh
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-005-001/1552
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410963
|
31/03/2023
|
Anjali Ghosh
|
0406010WL035122
|
Anjali Ghosh
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704338
|
|
Anjali Ghosh
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-005-001/1563
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410914
|
31/03/2023
|
Rupali Das
|
0406010WL035119
|
Rupali Das
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704340
|
|
Rupali Das
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-005-001/1563
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410913
|
31/03/2023
|
Rupali Das
|
0406010WL035119
|
Rupali Das
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704339
|
|
Rupali Das
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-005-001/1781
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410119
|
31/03/2023
|
UTTAM BARMAN
|
0406010WL035081
|
UTTAM BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704334
|
|
UTTAM BARMAN
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-005-001/1782
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410460
|
31/03/2023
|
UPEN DEKA
|
0406010WL035094
|
UPEN DEKA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704153
|
|
UPEN DEKA
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-005-001/1782
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410459
|
31/03/2023
|
UPEN DEKA
|
0406010WL035094
|
UPEN DEKA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704152
|
|
UPEN DEKA
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-005-001/1798
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410452
|
31/03/2023
|
SUMITRA KALITA
|
0406010WL035093
|
SUMITRA KALITA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704151
|
|
SUMITRA KALITA
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-005-001/1798
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410451
|
31/03/2023
|
SUMITRA KALITA
|
0406010WL035093
|
SUMITRA KALITA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704150
|
|
SUMITRA KALITA
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-005-001/1814
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410753
|
31/03/2023
|
FirUja Begum
|
0406010WL035111
|
FirUja Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704345
|
|
FirUja Begum
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-005-001/1814
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410752
|
31/03/2023
|
FirUja Begum
|
0406010WL035111
|
FirUja Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704346
|
|
FirUja Begum
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-005-001/1902
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410988
|
31/03/2023
|
Kabita Baishya
|
0406010WL035122
|
Kabita Baishya
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704335
|
|
Kabita Baishya
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-005-001/1902
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410987
|
31/03/2023
|
Kabita Baishya
|
0406010WL035122
|
Kabita Baishya
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704336
|
|
Kabita Baishya
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-005-001/582
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410644
|
31/03/2023
|
Bayjantui Rajbongshi
|
0406010WL035101
|
Bayjantui Rajbongshi
|
00089
|
CBIN0282457
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172704343
|
|
Bayjantui Rajbongshi
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-005-001/582
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410643
|
31/03/2023
|
Bayjantui Rajbongshi
|
0406010WL035101
|
Bayjantui Rajbongshi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704344
|
|
Bayjantui Rajbongshi
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-005-001/813
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410838
|
31/03/2023
|
USHA RAJBONGSHI
|
0406010WL035116
|
USHA RAJBONGSHI
|
00089
|
CBIN0282457
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172704341
|
|
USHA RAJBONGSHI
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-005-001/813
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410837
|
31/03/2023
|
USHA RAJBONGSHI
|
0406010WL035116
|
USHA RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704342
|
|
USHA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
31
|
MADHUPUR
|
AS-06-010-005-001/1687
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410228
|
31/03/2023
|
MD RAFIKUL ISLAM
|
0406010WL035086
|
MD RAFIKUL ISLAM
|
00176
|
IDIB000B575
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172704329
|
|
MD RAFIKUL ISLAM
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-005-001/1687
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410227
|
31/03/2023
|
MD RAFIKUL ISLAM
|
0406010WL035086
|
MD RAFIKUL ISLAM
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704330
|
|
MD RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
33
|
MADHUPUR
|
AS-06-010-005-001/1321
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410737
|
31/03/2023
|
RAHIM ALI
|
0406010WL035108
|
RAHIM ALI
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704328
|
|
RAHIM ALI
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-005-001/1321
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410736
|
31/03/2023
|
RAHIM ALI
|
0406010WL035108
|
RAHIM ALI
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704327
|
|
RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
MADHUPUR
|
AS-06-010-006-001/437
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23310320230410177
|
31/03/2023
|
NURIYA BIBI
|
0406010WL035084
|
NURIYA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704325
|
|
NURIYA BIBI
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-006-001/437
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23310320230410176
|
31/03/2023
|
NURIYA BIBI
|
0406010WL035084
|
NURIYA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704326
|
|
NURIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
MADHUPUR
|
AS-06-010-005-001/1418
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410773
|
31/03/2023
|
MASLEM ALI
|
0406010WL035114
|
MASLEM ALI
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704323
|
|
MASLEM ALI
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-005-001/1418
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410772
|
31/03/2023
|
MASLEM ALI
|
0406010WL035114
|
MASLEM ALI
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704324
|
|
MASLEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
MADHUPUR
|
AS-06-010-005-001/1111
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410900
|
31/03/2023
|
Jaharuddin Al
|
0406010WL035118
|
Jaharuddin Al
|
00415
|
SBIN0001103
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172704182
|
|
MR JAHRUDDIN ALI
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-005-001/1111
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410899
|
31/03/2023
|
Jaharuddin Al
|
0406010WL035118
|
Jaharuddin Al
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704181
|
|
MR JAHRUDDIN ALI
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-005-001/1127
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410224
|
31/03/2023
|
Dabla Baro
|
0406010WL035086
|
Dabla Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704169
|
|
MR DABLA BARO
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-005-001/113
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410990
|
31/03/2023
|
Tara Baishya
|
0406010WL035123
|
Tara Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704218
|
|
MRS TARA BAISHYA
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-005-001/113
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410989
|
31/03/2023
|
Tara Baishya
|
0406010WL035123
|
Tara Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704217
|
|
MRS TARA BAISHYA
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-005-001/1147
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410733
|
31/03/2023
|
Umar Ali
|
0406010WL035108
|
Umar Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704304
|
|
MR UMAR ALI
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-005-001/1147
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410732
|
31/03/2023
|
Umar Ali
|
0406010WL035108
|
Umar Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704305
|
|
MR UMAR ALI
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-005-001/115
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410448
|
31/03/2023
|
NIRALA BAISHYA
|
0406010WL035093
|
NIRALA BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704201
|
|
MRS NIRALA BAISHYA
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-005-001/115
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410447
|
31/03/2023
|
NIRALA BAISHYA
|
0406010WL035093
|
NIRALA BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704200
|
|
MRS NIRALA BAISHYA
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-005-001/116
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410638
|
31/03/2023
|
Khanila Baishya
|
0406010WL035101
|
Khanila Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704227
|
|
MISS KHANILA BAISHYA
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-005-001/116
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410636
|
31/03/2023
|
Khanila Baishya
|
0406010WL035101
|
Khanila Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704228
|
|
MISS KHANILA BAISHYA
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-005-001/116
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410635
|
31/03/2023
|
Pramila Baishya
|
0406010WL035101
|
Pramila Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704198
|
|
MRS PRAMILA BAISHYA
|
()
|
|
51
|
MADHUPUR
|
AS-06-010-005-001/116
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410637
|
31/03/2023
|
Pramila Baishya
|
0406010WL035101
|
Pramila Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704199
|
|
MRS PRAMILA BAISHYA
|
()
|
|
52
|
MADHUPUR
|
AS-06-010-005-001/1172
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410761
|
31/03/2023
|
Maijan
|
0406010WL035113
|
Maijan
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704190
|
|
MRS MAIJAN BIBI
|
()
|
|
53
|
MADHUPUR
|
AS-06-010-005-001/1172
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410760
|
31/03/2023
|
Maijan
|
0406010WL035113
|
Maijan
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704189
|
|
MRS MAIJAN BIBI
|
()
|
|
54
|
MADHUPUR
|
AS-06-010-005-001/1191
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410114
|
31/03/2023
|
Anjali Seal
|
0406010WL035081
|
Anjali Seal
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172704158
|
|
MRS ANAJALI SEAL
|
()
|
|
55
|
MADHUPUR
|
AS-06-010-005-001/1194
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410747
|
31/03/2023
|
Milan Mala
|
0406010WL035111
|
Milan Mala
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704312
|
|
MRS MILAN MALA
|
()
|
|
56
|
MADHUPUR
|
AS-06-010-005-001/1194
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410746
|
31/03/2023
|
Milan Mala
|
0406010WL035111
|
Milan Mala
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704313
|
|
MRS MILAN MALA
|
()
|
|
57
|
MADHUPUR
|
AS-06-010-005-001/1202
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410961
|
31/03/2023
|
Mainal Ali
|
0406010WL035122
|
Mainal Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704183
|
|
MR MAINUL ALI
|
()
|
|
58
|
MADHUPUR
|
AS-06-010-005-001/1202
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410959
|
31/03/2023
|
Mainal Ali
|
0406010WL035122
|
Mainal Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704184
|
|
MR MAINUL ALI
|
()
|
|
59
|
MADHUPUR
|
AS-06-010-005-001/1202
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410960
|
31/03/2023
|
PAINUR ALI
|
0406010WL035122
|
PAINUR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172704281
|
Account closed
|
|
|
|
60
|
MADHUPUR
|
AS-06-010-005-001/1202
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410962
|
31/03/2023
|
PAINUR ALI
|
0406010WL035122
|
PAINUR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172704280
|
Account closed
|
|
|
|
61
|
MADHUPUR
|
AS-06-010-005-001/127
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410735
|
31/03/2023
|
Abdul Jalil
|
0406010WL035108
|
Abdul Jalil
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704161
|
|
MR ABDUL JULIL
|
()
|
|
62
|
MADHUPUR
|
AS-06-010-005-001/127
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410734
|
31/03/2023
|
Abdul Jalil
|
0406010WL035108
|
Abdul Jalil
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704162
|
|
MR ABDUL JULIL
|
()
|
|
63
|
MADHUPUR
|
AS-06-010-005-001/1319
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410721
|
31/03/2023
|
ASHIKUR RAHMAN
|
0406010WL035107
|
ASHIKUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704205
|
|
MR ASHIKUR RAHMAN
|
()
|
|
64
|
MADHUPUR
|
AS-06-010-005-001/1319
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410720
|
31/03/2023
|
ASHIKUR RAHMAN
|
0406010WL035107
|
ASHIKUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704204
|
|
MR ASHIKUR RAHMAN
|
()
|
|
65
|
MADHUPUR
|
AS-06-010-005-001/1401
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410725
|
31/03/2023
|
ACHIYA KHATUN
|
0406010WL035107
|
ACHIYA KHATUN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704236
|
|
MRS ACHIYA KHATUN
|
()
|
|
66
|
MADHUPUR
|
AS-06-010-005-001/1401
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410723
|
31/03/2023
|
ACHIYA KHATUN
|
0406010WL035107
|
ACHIYA KHATUN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704237
|
|
MRS ACHIYA KHATUN
|
()
|
|
67
|
MADHUPUR
|
AS-06-010-005-001/1401
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410722
|
31/03/2023
|
Jamiruddin Ali
|
0406010WL035107
|
Jamiruddin Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704170
|
|
MR JAMIRUDDIN ALI
|
()
|
|
68
|
MADHUPUR
|
AS-06-010-005-001/1401
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410724
|
31/03/2023
|
Jamiruddin Ali
|
0406010WL035107
|
Jamiruddin Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704174
|
|
MR JAMIRUDDIN ALI
|
()
|
|
69
|
MADHUPUR
|
AS-06-010-005-001/1428
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410763
|
31/03/2023
|
Ajida Begum
|
0406010WL035113
|
Ajida Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704295
|
|
MRS AJIDA BEGUM
|
()
|
|
70
|
MADHUPUR
|
AS-06-010-005-001/1428
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410762
|
31/03/2023
|
Ajida Begum
|
0406010WL035113
|
Ajida Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704294
|
|
MRS AJIDA BEGUM
|
()
|
|
71
|
MADHUPUR
|
AS-06-010-005-001/1585
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410832
|
31/03/2023
|
Mr. KHITISH RAJBONGSHI
|
0406010WL035116
|
Mr. KHITISH RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704211
|
|
MR KHITISH RAJBONGSHI
|
()
|
|
72
|
MADHUPUR
|
AS-06-010-005-001/1585
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410831
|
31/03/2023
|
Mr. KHITISH RAJBONGSHI
|
0406010WL035116
|
Mr. KHITISH RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704212
|
|
MR KHITISH RAJBONGSHI
|
()
|
|
73
|
MADHUPUR
|
AS-06-010-005-001/1587
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410994
|
31/03/2023
|
Sanatan Das
|
0406010WL035123
|
Sanatan Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704285
|
|
MR SANATAN DAS
|
()
|
|
74
|
MADHUPUR
|
AS-06-010-005-001/1587
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410993
|
31/03/2023
|
Sanatan Das
|
0406010WL035123
|
Sanatan Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704284
|
|
MR SANATAN DAS
|
()
|
|
75
|
MADHUPUR
|
AS-06-010-005-001/1596
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410116
|
31/03/2023
|
Mr. ANIL RAJBONGSHI
|
0406010WL035081
|
Mr. ANIL RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704206
|
|
MR ANIL RAJBONGSHI
|
()
|
|
76
|
MADHUPUR
|
AS-06-010-005-001/1596
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410117
|
31/03/2023
|
Sangita Rajbongshi
|
0406010WL035081
|
Sangita Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704279
|
|
MRS SANGITA RAJBONGSHI
|
()
|
|
77
|
MADHUPUR
|
AS-06-010-005-001/1599
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410916
|
31/03/2023
|
GIRIBALA RAJBONGSHI
|
0406010WL035119
|
GIRIBALA RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704188
|
|
MRS GIRIBALA RAJBONGSHI
|
()
|
|
78
|
MADHUPUR
|
AS-06-010-005-001/1599
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410915
|
31/03/2023
|
GIRIBALA RAJBONGSHI
|
0406010WL035119
|
GIRIBALA RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704187
|
|
MRS GIRIBALA RAJBONGSHI
|
()
|
|
79
|
MADHUPUR
|
AS-06-010-005-001/1616
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410973
|
31/03/2023
|
PANDHIR RAY
|
0406010WL035122
|
PANDHIR RAY
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704165
|
|
MR PANDHIR RAY
|
()
|
|
80
|
MADHUPUR
|
AS-06-010-005-001/1616
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410971
|
31/03/2023
|
PANDHIR RAY
|
0406010WL035122
|
PANDHIR RAY
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704166
|
|
MR PANDHIR RAY
|
()
|
|
81
|
MADHUPUR
|
AS-06-010-005-001/1651
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410295
|
31/03/2023
|
Prabhat Haloi
|
0406010WL035088
|
Prabhat Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704178
|
|
MR PRABHAT HALOI
|
()
|
|
82
|
MADHUPUR
|
AS-06-010-005-001/1651
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410294
|
31/03/2023
|
Prabhat Haloi
|
0406010WL035088
|
Prabhat Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704177
|
|
MR PRABHAT HALOI
|
()
|
|
83
|
MADHUPUR
|
AS-06-010-005-001/176
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410902
|
31/03/2023
|
Meher Ali
|
0406010WL035118
|
Meher Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704159
|
|
MR MAHAR ALI
|
()
|
|
84
|
MADHUPUR
|
AS-06-010-005-001/176
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410901
|
31/03/2023
|
Meher Ali
|
0406010WL035118
|
Meher Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704160
|
|
MR MAHAR ALI
|
()
|
|
85
|
MADHUPUR
|
AS-06-010-005-001/1799
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410749
|
31/03/2023
|
MANNAF ALI
|
0406010WL035111
|
MANNAF ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704195
|
|
MR MANNAF ALI
|
()
|
|
86
|
MADHUPUR
|
AS-06-010-005-001/1799
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410748
|
31/03/2023
|
MANNAF ALI
|
0406010WL035111
|
MANNAF ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704196
|
|
MR MANNAF ALI
|
()
|
|
87
|
MADHUPUR
|
AS-06-010-005-001/1800
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230411006
|
31/03/2023
|
DAMAYANTI BAISHYA
|
0406010WL035124
|
DAMAYANTI BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704216
|
|
MRS DAMAYANTI BAISHYA
|
()
|
|
88
|
MADHUPUR
|
AS-06-010-005-001/1800
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230411005
|
31/03/2023
|
DAMAYANTI BAISHYA
|
0406010WL035124
|
DAMAYANTI BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704215
|
|
MRS DAMAYANTI BAISHYA
|
()
|
|
89
|
MADHUPUR
|
AS-06-010-005-001/1801
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410765
|
31/03/2023
|
JAMIRAN NESSA
|
0406010WL035113
|
JAMIRAN NESSA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704186
|
|
MRS JAMIRON NESA
|
()
|
|
90
|
MADHUPUR
|
AS-06-010-005-001/1801
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410764
|
31/03/2023
|
JAMIRAN NESSA
|
0406010WL035113
|
JAMIRAN NESSA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704185
|
|
MRS JAMIRON NESA
|
()
|
|
91
|
MADHUPUR
|
AS-06-010-005-001/1803
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410739
|
31/03/2023
|
MAMIRAN BEGUM
|
0406010WL035108
|
MAMIRAN BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704214
|
|
MRS MAMIRAN BEGUM
|
()
|
|
92
|
MADHUPUR
|
AS-06-010-005-001/1803
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410738
|
31/03/2023
|
MAMIRAN BEGUM
|
0406010WL035108
|
MAMIRAN BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704213
|
|
MRS MAMIRAN BEGUM
|
()
|
|
93
|
MADHUPUR
|
AS-06-010-005-001/1806
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410741
|
31/03/2023
|
NIPUL BARMAN
|
0406010WL035108
|
NIPUL BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704234
|
|
MR NIPUL BARMAN
|
()
|
|
94
|
MADHUPUR
|
AS-06-010-005-001/1806
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410740
|
31/03/2023
|
NIPUL BARMAN
|
0406010WL035108
|
NIPUL BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704235
|
|
MR NIPUL BARMAN
|
()
|
|
95
|
MADHUPUR
|
AS-06-010-005-001/1807
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410120
|
31/03/2023
|
MAJIDA BEGUM
|
0406010WL035081
|
MAJIDA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704231
|
|
MRS HAMIDA BIBI
|
()
|
|
96
|
MADHUPUR
|
AS-06-010-005-001/1808
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410640
|
31/03/2023
|
Salam Ali
|
0406010WL035101
|
Salam Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704271
|
|
MR SALAM ALI
|
()
|
|
97
|
MADHUPUR
|
AS-06-010-005-001/1808
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410639
|
31/03/2023
|
Salam Ali
|
0406010WL035101
|
Salam Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704270
|
|
MR SALAM ALI
|
()
|
|
98
|
MADHUPUR
|
AS-06-010-005-001/1815
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410767
|
31/03/2023
|
Rahij Ali
|
0406010WL035113
|
Rahij Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704224
|
|
MR RAHIJ ALI
|
()
|
|
99
|
MADHUPUR
|
AS-06-010-005-001/1815
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410766
|
31/03/2023
|
Rahij Ali
|
0406010WL035113
|
Rahij Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704223
|
|
MR RAHIJ ALI
|
()
|
|
100
|
MADHUPUR
|
AS-06-010-005-001/183
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410906
|
31/03/2023
|
RINA BALA GHOSH
|
0406010WL035118
|
RINA BALA GHOSH
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704203
|
|
MRS RINA BALA GHOSH
|
()
|
|
101
|
MADHUPUR
|
AS-06-010-005-001/183
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410905
|
31/03/2023
|
RINA BALA GHOSH
|
0406010WL035118
|
RINA BALA GHOSH
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704202
|
|
MRS RINA BALA GHOSH
|
()
|
|
102
|
MADHUPUR
|
AS-06-010-005-001/185
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410456
|
31/03/2023
|
SUHAGI GHOSH
|
0406010WL035093
|
SUHAGI GHOSH
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704220
|
|
MRS SUBALI GHOSH
|
()
|
|
103
|
MADHUPUR
|
AS-06-010-005-001/185
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410455
|
31/03/2023
|
SUHAGI GHOSH
|
0406010WL035093
|
SUHAGI GHOSH
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704219
|
|
MRS SUBALI GHOSH
|
()
|
|
104
|
MADHUPUR
|
AS-06-010-005-001/1892
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410642
|
31/03/2023
|
Chaleha Khatun
|
0406010WL035101
|
Chaleha Khatun
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704311
|
|
MRS SALEHA KHATUN
|
()
|
|
105
|
MADHUPUR
|
AS-06-010-005-001/1892
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410641
|
31/03/2023
|
Chaleha Khatun
|
0406010WL035101
|
Chaleha Khatun
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704310
|
|
MRS SALEHA KHATUN
|
()
|
|
106
|
MADHUPUR
|
AS-06-010-005-001/1893
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410775
|
31/03/2023
|
Nilima Baro
|
0406010WL035114
|
Nilima Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704314
|
|
MRS NILIMA BARO
|
()
|
|
107
|
MADHUPUR
|
AS-06-010-005-001/1893
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410774
|
31/03/2023
|
Nilima Baro
|
0406010WL035114
|
Nilima Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704315
|
|
MRS NILIMA BARO
|
()
|
|
108
|
MADHUPUR
|
AS-06-010-005-001/1903
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410230
|
31/03/2023
|
Hajera Khatun
|
0406010WL035086
|
Hajera Khatun
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704238
|
|
MRS HAJERA KHATUN
|
()
|
|
109
|
MADHUPUR
|
AS-06-010-005-001/1903
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410229
|
31/03/2023
|
Hajera Khatun
|
0406010WL035086
|
Hajera Khatun
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704239
|
|
MRS HAJERA KHATUN
|
()
|
|
110
|
MADHUPUR
|
AS-06-010-005-001/1904
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410834
|
31/03/2023
|
Jigan Chahani
|
0406010WL035116
|
Jigan Chahani
|
00415
|
SBIN0001103
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172704230
|
A/c Blocked or Frozen
|
|
|
|
111
|
MADHUPUR
|
AS-06-010-005-001/1904
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410833
|
31/03/2023
|
Jigan Chahani
|
0406010WL035116
|
Jigan Chahani
|
00415
|
SBIN0001103
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172704229
|
A/c Blocked or Frozen
|
|
|
|
112
|
MADHUPUR
|
AS-06-010-005-001/250
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410998
|
31/03/2023
|
Mohan Rajbongshi
|
0406010WL035123
|
Mohan Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704233
|
|
MR MOHAN RAJBONGSHI
|
()
|
|
113
|
MADHUPUR
|
AS-06-010-005-001/250
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410997
|
31/03/2023
|
Mohan Rajbongshi
|
0406010WL035123
|
Mohan Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704232
|
|
MR MOHAN RAJBONGSHI
|
()
|
|
114
|
MADHUPUR
|
AS-06-010-005-001/306
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410769
|
31/03/2023
|
Hasmat Ali
|
0406010WL035113
|
Hasmat Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704301
|
|
MR HACHAMAT ALI
|
()
|
|
115
|
MADHUPUR
|
AS-06-010-005-001/306
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410768
|
31/03/2023
|
Hasmat Ali
|
0406010WL035113
|
Hasmat Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704300
|
|
MR HACHAMAT ALI
|
()
|
|
116
|
MADHUPUR
|
AS-06-010-005-001/309
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410755
|
31/03/2023
|
Ainal Haque
|
0406010WL035111
|
Ainal Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704303
|
|
MR AINAL HAQUE
|
()
|
|
117
|
MADHUPUR
|
AS-06-010-005-001/309
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410754
|
31/03/2023
|
Ainal Haque
|
0406010WL035111
|
Ainal Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704302
|
|
MR AINAL HAQUE
|
()
|
|
118
|
MADHUPUR
|
AS-06-010-005-001/313
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410757
|
31/03/2023
|
Rabikul Islam
|
0406010WL035111
|
Rabikul Islam
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704176
|
|
MR RAFIKUL ISLAM
|
()
|
|
119
|
MADHUPUR
|
AS-06-010-005-001/313
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410756
|
31/03/2023
|
Rabikul Islam
|
0406010WL035111
|
Rabikul Islam
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704175
|
|
MR RAFIKUL ISLAM
|
()
|
|
120
|
MADHUPUR
|
AS-06-010-005-001/557
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410122
|
31/03/2023
|
Mr. Narayan Haloi
|
0406010WL035081
|
Mr. Narayan Haloi
|
00415
|
SBIN0001103
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172704197
|
|
MR NARAYAN HALOI
|
()
|
|
121
|
MADHUPUR
|
AS-06-010-005-001/564
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410466
|
31/03/2023
|
Khagen Barman
|
0406010WL035094
|
Khagen Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704292
|
|
MR KHAGEN BARMAN
|
()
|
|
122
|
MADHUPUR
|
AS-06-010-005-001/564
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410465
|
31/03/2023
|
Khagen Barman
|
0406010WL035094
|
Khagen Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704293
|
|
MR KHAGEN BARMAN
|
()
|
|
123
|
MADHUPUR
|
AS-06-010-005-001/570
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410468
|
31/03/2023
|
Harihar Barman
|
0406010WL035094
|
Harihar Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704222
|
|
MR HARIHAR BARMAN
|
()
|
|
124
|
MADHUPUR
|
AS-06-010-005-001/570
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410467
|
31/03/2023
|
Harihar Barman
|
0406010WL035094
|
Harihar Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704221
|
|
MR HARIHAR BARMAN
|
()
|
|
125
|
MADHUPUR
|
AS-06-010-005-001/64
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230411001
|
31/03/2023
|
Daliman Begum
|
0406010WL035123
|
Daliman Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704291
|
|
MRS DALIMAN BEGUM
|
()
|
|
126
|
MADHUPUR
|
AS-06-010-005-001/64
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410999
|
31/03/2023
|
Daliman Begum
|
0406010WL035123
|
Daliman Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704290
|
|
MRS DALIMAN BEGUM
|
()
|
|
127
|
MADHUPUR
|
AS-06-010-005-001/64
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230411002
|
31/03/2023
|
REJINA BEGUM
|
0406010WL035123
|
REJINA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704208
|
|
MRS REJINA BEGAM
|
()
|
|
128
|
MADHUPUR
|
AS-06-010-005-001/64
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230411000
|
31/03/2023
|
REJINA BEGUM
|
0406010WL035123
|
REJINA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704207
|
|
MRS REJINA BEGAM
|
()
|
|
129
|
MADHUPUR
|
AS-06-010-005-001/664
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410471
|
31/03/2023
|
DIPALI BARMAN
|
0406010WL035094
|
DIPALI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704283
|
|
MRS DIPALI BARMAN
|
()
|
|
130
|
MADHUPUR
|
AS-06-010-005-001/664
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410469
|
31/03/2023
|
DIPALI BARMAN
|
0406010WL035094
|
DIPALI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704282
|
|
MRS DIPALI BARMAN
|
()
|
|
131
|
MADHUPUR
|
AS-06-010-005-001/702
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410301
|
31/03/2023
|
Chafikul Islam
|
0406010WL035088
|
Chafikul Islam
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704298
|
|
MR CHAFIKUL ISLAM
|
()
|
|
132
|
MADHUPUR
|
AS-06-010-005-001/702
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410300
|
31/03/2023
|
Chafikul Islam
|
0406010WL035088
|
Chafikul Islam
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704299
|
|
MR CHAFIKUL ISLAM
|
()
|
|
133
|
MADHUPUR
|
AS-06-010-005-001/714
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410779
|
31/03/2023
|
Mr. DIMBESWAR BARMAN
|
0406010WL035114
|
Mr. DIMBESWAR BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704306
|
|
MR DIMBESWAR BARMAN
|
()
|
|
134
|
MADHUPUR
|
AS-06-010-005-001/714
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410778
|
31/03/2023
|
Mr. DIMBESWAR BARMAN
|
0406010WL035114
|
Mr. DIMBESWAR BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704307
|
|
MR DIMBESWAR BARMAN
|
()
|
|
135
|
MADHUPUR
|
AS-06-010-005-001/717
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410231
|
31/03/2023
|
Gabinda Barman
|
0406010WL035086
|
Gabinda Barman
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172704316
|
|
MR GOBINDA BARMAN
|
()
|
|
136
|
MADHUPUR
|
AS-06-010-005-001/722
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410908
|
31/03/2023
|
Sarat Talukdar
|
0406010WL035118
|
Sarat Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704308
|
|
MR SARAT TALUKDAR
|
()
|
|
137
|
MADHUPUR
|
AS-06-010-005-001/722
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410907
|
31/03/2023
|
Sarat Talukdar
|
0406010WL035118
|
Sarat Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704309
|
|
MR SARAT TALUKDAR
|
()
|
|
138
|
MADHUPUR
|
AS-06-010-005-001/723
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410910
|
31/03/2023
|
Lankeswar Talukdar
|
0406010WL035118
|
Lankeswar Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704156
|
|
MR LANKESWAR TALUKDAR
|
()
|
|
139
|
MADHUPUR
|
AS-06-010-005-001/723
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410909
|
31/03/2023
|
Lankeswar Talukdar
|
0406010WL035118
|
Lankeswar Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704157
|
|
MR LANKESWAR TALUKDAR
|
()
|
|
140
|
MADHUPUR
|
AS-06-010-005-001/741
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410729
|
31/03/2023
|
Uddhab Barman
|
0406010WL035107
|
Uddhab Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704269
|
|
MR UDDHAB BARMAN
|
()
|
|
141
|
MADHUPUR
|
AS-06-010-005-001/741
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410728
|
31/03/2023
|
Uddhab Barman
|
0406010WL035107
|
Uddhab Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704268
|
|
MR UDDHAB BARMAN
|
()
|
|
142
|
MADHUPUR
|
AS-06-010-005-001/758
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410836
|
31/03/2023
|
Jaibar Ali
|
0406010WL035116
|
Jaibar Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704240
|
|
MR JABIBAR ALI
|
()
|
|
143
|
MADHUPUR
|
AS-06-010-005-001/758
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410835
|
31/03/2023
|
Jaibar Ali
|
0406010WL035116
|
Jaibar Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704241
|
|
MR JABIBAR ALI
|
()
|
|
144
|
MADHUPUR
|
AS-06-010-005-001/801
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410304
|
31/03/2023
|
Anita Haloi
|
0406010WL035088
|
Anita Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704226
|
|
MRS ANITA HALOI
|
()
|
|
145
|
MADHUPUR
|
AS-06-010-005-001/801
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410306
|
31/03/2023
|
Anita Haloi
|
0406010WL035088
|
Anita Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704225
|
|
MRS ANITA HALOI
|
()
|
|
146
|
MADHUPUR
|
AS-06-010-005-001/801
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410305
|
31/03/2023
|
Shyamo Haloi
|
0406010WL035088
|
Shyamo Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704210
|
|
MR SHYAMO HALOI
|
()
|
|
147
|
MADHUPUR
|
AS-06-010-005-001/801
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410307
|
31/03/2023
|
Shyamo Haloi
|
0406010WL035088
|
Shyamo Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704209
|
|
MR SHYAMO HALOI
|
()
|
|
148
|
MADHUPUR
|
AS-06-010-005-001/822
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410233
|
31/03/2023
|
SURJAN BEGUM
|
0406010WL035086
|
SURJAN BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704191
|
|
MRS SURUJAN BIBI
|
()
|
|
149
|
MADHUPUR
|
AS-06-010-005-001/822
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410232
|
31/03/2023
|
SURJAN BEGUM
|
0406010WL035086
|
SURJAN BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704192
|
|
MRS SURUJAN BIBI
|
()
|
|
150
|
MADHUPUR
|
AS-06-010-005-001/826
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410743
|
31/03/2023
|
Topser Ali
|
0406010WL035108
|
Topser Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704168
|
|
MR TAPSER ALI
|
()
|
|
151
|
MADHUPUR
|
AS-06-010-005-001/826
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410742
|
31/03/2023
|
Topser Ali
|
0406010WL035108
|
Topser Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704167
|
|
MR TAPSER ALI
|
()
|
|
152
|
MADHUPUR
|
AS-06-010-005-001/934
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410783
|
31/03/2023
|
Jagat Baishya
|
0406010WL035114
|
Jagat Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704154
|
|
SHRI JAGAT BAISHYA
|
()
|
|
153
|
MADHUPUR
|
AS-06-010-005-001/934
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410782
|
31/03/2023
|
Jagat Baishya
|
0406010WL035114
|
Jagat Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704155
|
|
SHRI JAGAT BAISHYA
|
()
|
|
154
|
MADHUPUR
|
AS-06-010-005-001/944
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410771
|
31/03/2023
|
MR ABDUL RACHID
|
0406010WL035113
|
MR ABDUL RACHID
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704194
|
|
MR ABDUL RACHID
|
()
|
|
155
|
MADHUPUR
|
AS-06-010-005-001/944
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410770
|
31/03/2023
|
MR ABDUL RACHID
|
0406010WL035113
|
MR ABDUL RACHID
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704193
|
|
MR ABDUL RACHID
|
()
|
|
156
|
MADHUPUR
|
AS-06-010-005-001/946
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410646
|
31/03/2023
|
Sumati Baishya
|
0406010WL035101
|
Sumati Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704179
|
|
MRS SUMATI BAISHYA
|
()
|
|
157
|
MADHUPUR
|
AS-06-010-005-001/946
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410645
|
31/03/2023
|
Sumati Baishya
|
0406010WL035101
|
Sumati Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704180
|
|
MRS SUMATI BAISHYA
|
()
|
|
158
|
MADHUPUR
|
AS-06-010-005-001/949
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410731
|
31/03/2023
|
Osman Ali
|
0406010WL035107
|
Osman Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704164
|
|
MR UCHAMAN ALI
|
()
|
|
159
|
MADHUPUR
|
AS-06-010-005-001/949
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410730
|
31/03/2023
|
Osman Ali
|
0406010WL035107
|
Osman Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704163
|
|
MR UCHAMAN ALI
|
()
|
|
160
|
MADHUPUR
|
AS-06-010-005-001/961
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410922
|
31/03/2023
|
Hemanta Boro
|
0406010WL035119
|
Hemanta Boro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704297
|
|
MR HEMANTA BARO
|
()
|
|
161
|
MADHUPUR
|
AS-06-010-005-001/961
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410921
|
31/03/2023
|
Hemanta Boro
|
0406010WL035119
|
Hemanta Boro
|
00415
|
SBIN0001103
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172704296
|
|
MR HEMANTA BARO
|
()
|
|
162
|
MADHUPUR
|
AS-06-010-006-001/254
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23310320230410173
|
31/03/2023
|
Mrs. ANOWARA BIBI
|
0406010WL035084
|
Mrs. ANOWARA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704288
|
|
MRS ANOWARA BIBI
|
()
|
|
163
|
MADHUPUR
|
AS-06-010-006-001/254
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23310320230410172
|
31/03/2023
|
Mrs. ANOWARA BIBI
|
0406010WL035084
|
Mrs. ANOWARA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704289
|
|
MRS ANOWARA BIBI
|
()
|
|
164
|
MADHUPUR
|
AS-06-010-006-002/462
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23310320230410183
|
31/03/2023
|
Basanti Barman
|
0406010WL035084
|
Basanti Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704286
|
|
MRS BASANTI BARMAN
|
()
|
|
165
|
MADHUPUR
|
AS-06-010-006-002/462
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23310320230410182
|
31/03/2023
|
Basanti Barman
|
0406010WL035084
|
Basanti Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704287
|
|
MRS BASANTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170834
|
170834
|
|
|
|
|
|
|
|
|
166
|
MADHUPUR
|
AS-06-010-005-001/359
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410458
|
31/03/2023
|
RANJU BARO
|
0406010WL035093
|
RANJU BARO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704267
|
|
MRS RANJU BARO
|
()
|
|
167
|
MADHUPUR
|
AS-06-010-005-001/359
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410457
|
31/03/2023
|
RANJU BARO
|
0406010WL035093
|
RANJU BARO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704266
|
|
MRS RANJU BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
168
|
MADHUPUR
|
AS-06-010-005-001/1304
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410226
|
31/03/2023
|
Tapan Talukdar
|
0406010WL035086
|
Tapan Talukdar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704246
|
|
TAPAN TALUKDAR
|
()
|
|
169
|
MADHUPUR
|
AS-06-010-005-001/1304
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410225
|
31/03/2023
|
Tapan Talukdar
|
0406010WL035086
|
Tapan Talukdar
|
00462
|
UCBA0002880
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172704245
|
|
TAPAN TALUKDAR
|
()
|
|
170
|
MADHUPUR
|
AS-06-010-005-001/1417
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410115
|
31/03/2023
|
KABITA BARMAN
|
0406010WL035081
|
KABITA BARMAN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704273
|
|
KABITA BARMAN
|
()
|
|
171
|
MADHUPUR
|
AS-06-010-005-001/1470
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410830
|
31/03/2023
|
Padumi Haloi
|
0406010WL035116
|
Padumi Haloi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704259
|
|
PADUMI HALOI
|
()
|
|
172
|
MADHUPUR
|
AS-06-010-005-001/1470
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410829
|
31/03/2023
|
Padumi Haloi
|
0406010WL035116
|
Padumi Haloi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704278
|
|
PADUMI HALOI
|
()
|
|
173
|
MADHUPUR
|
AS-06-010-005-001/1773
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230411004
|
31/03/2023
|
DULALA BAISHYA
|
0406010WL035124
|
DULALA BAISHYA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704243
|
|
DULAL BAISHYA
|
()
|
|
174
|
MADHUPUR
|
AS-06-010-005-001/1773
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230411003
|
31/03/2023
|
DULALA BAISHYA
|
0406010WL035124
|
DULALA BAISHYA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704260
|
|
DULAL BAISHYA
|
()
|
|
175
|
MADHUPUR
|
AS-06-010-005-001/1779
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410297
|
31/03/2023
|
URMILA HALOI
|
0406010WL035088
|
URMILA HALOI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704263
|
|
URMILA HALOI
|
()
|
|
176
|
MADHUPUR
|
AS-06-010-005-001/1779
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410296
|
31/03/2023
|
URMILA HALOI
|
0406010WL035088
|
URMILA HALOI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704262
|
|
URMILA HALOI
|
()
|
|
177
|
MADHUPUR
|
AS-06-010-005-001/1797
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410904
|
31/03/2023
|
MANIKA DEKA
|
0406010WL035118
|
MANIKA DEKA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704247
|
|
MANIKA DEKA
|
()
|
|
178
|
MADHUPUR
|
AS-06-010-005-001/1797
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410903
|
31/03/2023
|
MANIKA DEKA
|
0406010WL035118
|
MANIKA DEKA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704248
|
|
MANIKA DEKA
|
()
|
|
179
|
MADHUPUR
|
AS-06-010-005-001/1805
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230411009
|
31/03/2023
|
JAYANTA RAJBONGSHI
|
0406010WL035124
|
JAYANTA RAJBONGSHI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704272
|
|
JAYANTA RAJBONGSHI
|
()
|
|
180
|
MADHUPUR
|
AS-06-010-005-001/1805
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230411007
|
31/03/2023
|
JAYANTA RAJBONGSHI
|
0406010WL035124
|
JAYANTA RAJBONGSHI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704244
|
|
JAYANTA RAJBONGSHI
|
()
|
|
181
|
MADHUPUR
|
AS-06-010-005-001/1805
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230411008
|
31/03/2023
|
Kusum Rajbongshi
|
0406010WL035124
|
Kusum Rajbongshi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704257
|
|
KUSUM RAJBONGSHI
|
()
|
|
182
|
MADHUPUR
|
AS-06-010-005-001/1805
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230411010
|
31/03/2023
|
Kusum Rajbongshi
|
0406010WL035124
|
Kusum Rajbongshi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704258
|
|
KUSUM RAJBONGSHI
|
()
|
|
183
|
MADHUPUR
|
AS-06-010-005-001/1810
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410454
|
31/03/2023
|
PAPI KALITA BAISHYA
|
0406010WL035093
|
PAPI KALITA BAISHYA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704252
|
|
PAPI KALITA BAISHYA
|
()
|
|
184
|
MADHUPUR
|
AS-06-010-005-001/1810
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410453
|
31/03/2023
|
PAPI KALITA BAISHYA
|
0406010WL035093
|
PAPI KALITA BAISHYA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704251
|
|
PAPI KALITA BAISHYA
|
()
|
|
185
|
MADHUPUR
|
AS-06-010-005-001/215
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410462
|
31/03/2023
|
Deben Haloi
|
0406010WL035094
|
Deben Haloi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704265
|
|
DEBEN HALOI
|
()
|
|
186
|
MADHUPUR
|
AS-06-010-005-001/215
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410461
|
31/03/2023
|
Deben Haloi
|
0406010WL035094
|
Deben Haloi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704264
|
|
DEBEN HALOI
|
()
|
|
187
|
MADHUPUR
|
AS-06-010-005-001/288
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410299
|
31/03/2023
|
NAMITA RAJBONGSHI
|
0406010WL035088
|
NAMITA RAJBONGSHI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704256
|
|
NAMITA RAJBONGSHI
|
()
|
|
188
|
MADHUPUR
|
AS-06-010-005-001/288
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410298
|
31/03/2023
|
NAMITA RAJBONGSHI
|
0406010WL035088
|
NAMITA RAJBONGSHI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704255
|
|
NAMITA RAJBONGSHI
|
()
|
|
189
|
MADHUPUR
|
AS-06-010-005-001/30
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410464
|
31/03/2023
|
Anima Barman
|
0406010WL035094
|
Anima Barman
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704253
|
|
ANIMA BARMAN
|
()
|
|
190
|
MADHUPUR
|
AS-06-010-005-001/30
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410463
|
31/03/2023
|
Anima Barman
|
0406010WL035094
|
Anima Barman
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704254
|
|
ANIMA BARMAN
|
()
|
|
191
|
MADHUPUR
|
AS-06-010-005-001/583
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410920
|
31/03/2023
|
SUMITRA RAJBONGSHI
|
0406010WL035119
|
SUMITRA RAJBONGSHI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704261
|
|
SUMITRA RAJBONGSHI
|
()
|
|
192
|
MADHUPUR
|
AS-06-010-005-001/583
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410919
|
31/03/2023
|
SUMITRA RAJBONGSHI
|
0406010WL035119
|
SUMITRA RAJBONGSHI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704242
|
|
SUMITRA RAJBONGSHI
|
()
|
|
193
|
MADHUPUR
|
AS-06-010-005-001/664
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410470
|
31/03/2023
|
BIKASH BARMAN
|
0406010WL035094
|
BIKASH BARMAN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704250
|
|
BIKASH BARMAN
|
()
|
|
194
|
MADHUPUR
|
AS-06-010-005-001/664
(39 No.Pub Natun Dehor)
|
0406010000NRG23310320230410472
|
31/03/2023
|
BIKASH BARMAN
|
0406010WL035094
|
BIKASH BARMAN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704249
|
|
BIKASH BARMAN
|
()
|
|
195
|
MADHUPUR
|
AS-06-010-006-001/372
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23310320230410175
|
31/03/2023
|
Loso Ali
|
0406010WL035084
|
Loso Ali
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704274
|
|
LACHO ALI
|
()
|
|
196
|
MADHUPUR
|
AS-06-010-006-001/372
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23310320230410174
|
31/03/2023
|
Loso Ali
|
0406010WL035084
|
Loso Ali
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704275
|
|
LACHO ALI
|
()
|
|
197
|
MADHUPUR
|
AS-06-010-006-001/67
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23310320230410179
|
31/03/2023
|
Jainur Ali
|
0406010WL035084
|
Jainur Ali
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704173
|
|
JAINUR ALI
|
()
|
|
198
|
MADHUPUR
|
AS-06-010-006-001/67
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23310320230410178
|
31/03/2023
|
Jainur Ali
|
0406010WL035084
|
Jainur Ali
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704172
|
|
JAINUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262892
|
262892
|
|
|
|
|
|
|
|