|
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
|
BORBHAG
|
AS-06-009-004-006/38
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380413
|
01/04/2022
|
Bibharani Das
|
0406009WL010891
|
Bibharani Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154836
|
|
BibharaniDas
|
()
|
|
2
|
BORBHAG
|
AS-06-009-004-006/38
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380412
|
01/04/2022
|
Kanak Ch. Das
|
0406009WL010891
|
Kanak Ch. Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154865
|
|
KanakCh.Das
|
()
|
|
3
|
BORBHAG
|
AS-06-009-004-006/515
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380415
|
01/04/2022
|
Junu Das
|
0406009WL010891
|
Junu Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154877
|
|
JunuDas
|
()
|
|
4
|
BORBHAG
|
AS-06-009-004-006/515
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380414
|
01/04/2022
|
Khagen Das
|
0406009WL010891
|
Khagen Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154902
|
|
KhagenDas
|
()
|
|
5
|
BORBHAG
|
AS-06-009-004-008/105
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380416
|
01/04/2022
|
Ramesh Das
|
0406009WL010891
|
Ramesh Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154880
|
|
RameshDas
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-008/12
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380417
|
01/04/2022
|
Bhaban Medhi
|
0406009WL010891
|
Bhaban Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154870
|
|
BhabanMedhi
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-008/13
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380418
|
01/04/2022
|
Bichitra Baishya
|
0406009WL010891
|
Bichitra Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154889
|
|
BichitraBaishya
|
()
|
|
8
|
BORBHAG
|
AS-06-009-004-008/168
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380419
|
01/04/2022
|
Dilip Kalita
|
0406009WL010891
|
Dilip Kalita
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154899
|
|
DilipKalita
|
()
|
|
9
|
BORBHAG
|
AS-06-009-004-008/19
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380420
|
01/04/2022
|
Golok Medhi
|
0406009WL010891
|
Golok Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154885
|
|
GolokMedhi
|
()
|
|
10
|
BORBHAG
|
AS-06-009-004-008/2
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380421
|
01/04/2022
|
Nitul Baruah
|
0406009WL010891
|
Nitul Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154858
|
|
NitulBaruah
|
()
|
|
11
|
BORBHAG
|
AS-06-009-004-008/21
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380423
|
01/04/2022
|
Biswajit Medhi
|
0406009WL010891
|
Biswajit Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154900
|
|
BiswajitMedhi
|
()
|
|
12
|
BORBHAG
|
AS-06-009-004-008/21
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380422
|
01/04/2022
|
Samin Medhi
|
0406009WL010891
|
Samin Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154866
|
|
SaminMedhi
|
()
|
|
13
|
BORBHAG
|
AS-06-009-004-008/218
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380424
|
01/04/2022
|
Kumud Baruah
|
0406009WL010891
|
Kumud Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154844
|
|
KumudBaruah
|
()
|
|
14
|
BORBHAG
|
AS-06-009-004-008/226
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380425
|
01/04/2022
|
Umesh Medhi
|
0406009WL010891
|
Umesh Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154887
|
|
UmeshMedhi
|
()
|
|
15
|
BORBHAG
|
AS-06-009-004-008/228
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380426
|
01/04/2022
|
Bhaban Medh
|
0406009WL010891
|
Bhaban Medh
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154878
|
|
BhabanMedh
|
()
|
|
16
|
BORBHAG
|
AS-06-009-004-008/228
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380427
|
01/04/2022
|
Damyanti Medhi
|
0406009WL010891
|
Damyanti Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154862
|
|
DamyantiMedhi
|
()
|
|
17
|
BORBHAG
|
AS-06-009-004-008/228
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380428
|
01/04/2022
|
Pranita Medhi
|
0406009WL010891
|
Pranita Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154923
|
|
PranitaMedhi
|
()
|
|
18
|
BORBHAG
|
AS-06-009-004-008/229
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380429
|
01/04/2022
|
Puna Medhi
|
0406009WL010891
|
Puna Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154901
|
|
PunaMedhi
|
()
|
|
19
|
BORBHAG
|
AS-06-009-004-008/234
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380430
|
01/04/2022
|
Son Bezbaruah
|
0406009WL010891
|
Son Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154831
|
|
SonBezbaruah
|
()
|
|
20
|
BORBHAG
|
AS-06-009-004-008/235
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380431
|
01/04/2022
|
Dharmeswar Medhi
|
0406009WL010891
|
Dharmeswar Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154873
|
|
DharmeswarMedhi
|
()
|
|
21
|
BORBHAG
|
AS-06-009-004-008/236
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380432
|
01/04/2022
|
Munu Medhi
|
0406009WL010891
|
Munu Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154841
|
|
MunuMedhi
|
()
|
|
22
|
BORBHAG
|
AS-06-009-004-008/24
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380433
|
01/04/2022
|
Ramen Medhi
|
0406009WL010891
|
Ramen Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154874
|
|
RamenMedhi
|
()
|
|
23
|
BORBHAG
|
AS-06-009-004-008/240
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380434
|
01/04/2022
|
Bidyeswar Das
|
0406009WL010891
|
Bidyeswar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154895
|
|
BidyeswarDas
|
()
|
|
24
|
BORBHAG
|
AS-06-009-004-008/241
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380435
|
01/04/2022
|
Achyut Baruah
|
0406009WL010891
|
Achyut Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154922
|
|
AchyutBaruah
|
()
|
|
25
|
BORBHAG
|
AS-06-009-004-008/244
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380436
|
01/04/2022
|
Mantu Das
|
0406009WL010891
|
Mantu Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154917
|
|
MantuDas
|
()
|
|
26
|
BORBHAG
|
AS-06-009-004-008/246
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380437
|
01/04/2022
|
Daben Medhi
|
0406009WL010891
|
Daben Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154835
|
|
DabenMedhi
|
()
|
|
27
|
BORBHAG
|
AS-06-009-004-008/25
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380438
|
01/04/2022
|
Saraswati
|
0406009WL010891
|
Saraswati
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154907
|
|
Saraswati
|
()
|
|
28
|
BORBHAG
|
AS-06-009-004-008/279
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380439
|
01/04/2022
|
Dwipen Medhi
|
0406009WL010891
|
Dwipen Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154897
|
|
DwipenMedhi
|
()
|
|
29
|
BORBHAG
|
AS-06-009-004-008/279
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380440
|
01/04/2022
|
Karuna Medhi
|
0406009WL010891
|
Karuna Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154868
|
|
KarunaMedhi
|
()
|
|
30
|
BORBHAG
|
AS-06-009-004-008/28
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380442
|
01/04/2022
|
Mina Baruah
|
0406009WL010891
|
Mina Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154920
|
|
MinaBaruah
|
()
|
|
31
|
BORBHAG
|
AS-06-009-004-008/28
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380441
|
01/04/2022
|
Pulen Baruah
|
0406009WL010891
|
Pulen Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154843
|
|
PulenBaruah
|
()
|
|
32
|
BORBHAG
|
AS-06-009-004-008/286
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380443
|
01/04/2022
|
Shikha Medhi
|
0406009WL010891
|
Shikha Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154838
|
|
ShikhaMedhi
|
()
|
|
33
|
BORBHAG
|
AS-06-009-004-008/291
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380444
|
01/04/2022
|
Nripen Seal
|
0406009WL010891
|
Nripen Seal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154846
|
|
NripenSeal
|
()
|
|
34
|
BORBHAG
|
AS-06-009-004-008/292
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380445
|
01/04/2022
|
Kushum
|
0406009WL010891
|
Kushum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154857
|
|
Kushum
|
()
|
|
35
|
BORBHAG
|
AS-06-009-004-008/292
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380446
|
01/04/2022
|
Mampi Baruah
|
0406009WL010891
|
Mampi Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154916
|
|
MampiBaruah
|
()
|
|
36
|
BORBHAG
|
AS-06-009-004-008/296
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380448
|
01/04/2022
|
Mamani Baruah
|
0406009WL010891
|
Mamani Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154837
|
|
MamaniBaruah
|
()
|
|
37
|
BORBHAG
|
AS-06-009-004-008/296
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380447
|
01/04/2022
|
Pulen Baruah
|
0406009WL010891
|
Pulen Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154864
|
|
PulenBaruah
|
()
|
|
38
|
BORBHAG
|
AS-06-009-004-008/298
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380449
|
01/04/2022
|
Labanaya Bezbaruah
|
0406009WL010891
|
Labanaya Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154851
|
|
LabanayaBezbaruah
|
()
|
|
39
|
BORBHAG
|
AS-06-009-004-008/3
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380450
|
01/04/2022
|
Hiren Bezbaruah
|
0406009WL010891
|
Hiren Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154903
|
|
HirenBezbaruah
|
()
|
|
40
|
BORBHAG
|
AS-06-009-004-008/304
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380451
|
01/04/2022
|
Bitumoni Bezbaruah
|
0406009WL010891
|
Bitumoni Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154860
|
|
BitumoniBezbaruah
|
()
|
|
41
|
BORBHAG
|
AS-06-009-004-008/31
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380452
|
01/04/2022
|
Girindra Medhi
|
0406009WL010891
|
Girindra Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154869
|
|
GirindraMedhi
|
()
|
|
42
|
BORBHAG
|
AS-06-009-004-008/34
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380453
|
01/04/2022
|
Hari Medhi
|
0406009WL010891
|
Hari Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154872
|
|
HariMedhi
|
()
|
|
43
|
BORBHAG
|
AS-06-009-004-008/363
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380454
|
01/04/2022
|
Kanika baishya
|
0406009WL010891
|
Kanika baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154918
|
|
Kanikabaishya
|
()
|
|
44
|
BORBHAG
|
AS-06-009-004-008/364
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380455
|
01/04/2022
|
Bimala Medhi
|
0406009WL010891
|
Bimala Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154850
|
|
BimalaMedhi
|
()
|
|
45
|
BORBHAG
|
AS-06-009-004-008/365
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380456
|
01/04/2022
|
Pranita Das
|
0406009WL010891
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154853
|
|
PranitaDas
|
()
|
|
46
|
BORBHAG
|
AS-06-009-004-008/366
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380457
|
01/04/2022
|
Jonali Baishya
|
0406009WL010891
|
Jonali Baishya
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154911
|
|
JonaliBaishya
|
()
|
|
47
|
BORBHAG
|
AS-06-009-004-008/367
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380458
|
01/04/2022
|
Bhanita Das
|
0406009WL010891
|
Bhanita Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154912
|
|
BhanitaDas
|
()
|
|
48
|
BORBHAG
|
AS-06-009-004-008/37
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380459
|
01/04/2022
|
Mintu Baishya
|
0406009WL010891
|
Mintu Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154893
|
|
MintuBaishya
|
()
|
|
49
|
BORBHAG
|
AS-06-009-004-008/370
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380460
|
01/04/2022
|
Mamani Das
|
0406009WL010891
|
Mamani Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154840
|
|
MamaniDas
|
()
|
|
50
|
BORBHAG
|
AS-06-009-004-008/371
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380461
|
01/04/2022
|
Gita Medhi
|
0406009WL010891
|
Gita Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154842
|
|
GitaMedhi
|
()
|
|
51
|
BORBHAG
|
AS-06-009-004-008/373
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380462
|
01/04/2022
|
Nirala Medhi
|
0406009WL010891
|
Nirala Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154832
|
|
NiralaMedhi
|
()
|
|
52
|
BORBHAG
|
AS-06-009-004-008/374
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380463
|
01/04/2022
|
Gopali Seal
|
0406009WL010891
|
Gopali Seal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154856
|
|
GopaliSeal
|
()
|
|
53
|
BORBHAG
|
AS-06-009-004-008/376
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380464
|
01/04/2022
|
Hareswar Bezbaruah
|
0406009WL010891
|
Hareswar Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154919
|
|
HareswarBezbaruah
|
()
|
|
54
|
BORBHAG
|
AS-06-009-004-008/379
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380465
|
01/04/2022
|
Gita Medhi
|
0406009WL010891
|
Gita Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154834
|
|
GitaMedhi
|
()
|
|
55
|
BORBHAG
|
AS-06-009-004-008/383
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380466
|
01/04/2022
|
Rasmi Medhi
|
0406009WL010891
|
Rasmi Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154875
|
|
RasmiMedhi
|
()
|
|
56
|
BORBHAG
|
AS-06-009-004-008/386
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380467
|
01/04/2022
|
Fulo Medhi
|
0406009WL010891
|
Fulo Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154914
|
|
FuloMedhi
|
()
|
|
57
|
BORBHAG
|
AS-06-009-004-008/39
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380468
|
01/04/2022
|
Suren Medhi
|
0406009WL010891
|
Suren Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154905
|
|
SurenMedhi
|
()
|
|
58
|
BORBHAG
|
AS-06-009-004-008/394
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380469
|
01/04/2022
|
Moromi Baishya
|
0406009WL010891
|
Moromi Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154904
|
|
MoromiBaishya
|
()
|
|
59
|
BORBHAG
|
AS-06-009-004-008/395
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380470
|
01/04/2022
|
Mitali Das
|
0406009WL010891
|
Mitali Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154859
|
|
MitaliDas
|
()
|
|
60
|
BORBHAG
|
AS-06-009-004-008/396
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380471
|
01/04/2022
|
Hemen Baruah
|
0406009WL010891
|
Hemen Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154863
|
|
HemenBaruah
|
()
|
|
61
|
BORBHAG
|
AS-06-009-004-008/399
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380472
|
01/04/2022
|
Apurba Medhi
|
0406009WL010891
|
Apurba Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154909
|
|
ApurbaMedhi
|
()
|
|
62
|
BORBHAG
|
AS-06-009-004-008/400
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380473
|
01/04/2022
|
Moina Seal
|
0406009WL010891
|
Moina Seal
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154847
|
|
MoinaSeal
|
()
|
|
63
|
BORBHAG
|
AS-06-009-004-008/405
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380474
|
01/04/2022
|
Anima Medhi Tamuli
|
0406009WL010891
|
Anima Medhi Tamuli
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154913
|
|
AnimaMedhiTamuli
|
()
|
|
64
|
BORBHAG
|
AS-06-009-004-008/407
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380475
|
01/04/2022
|
Pratibha Das
|
0406009WL010891
|
Pratibha Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154854
|
|
PratibhaDas
|
()
|
|
65
|
BORBHAG
|
AS-06-009-004-008/411
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380476
|
01/04/2022
|
Kalyani Buzarbaruah
|
0406009WL010891
|
Kalyani Buzarbaruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154910
|
|
KalyaniBuzarbaruah
|
()
|
|
66
|
BORBHAG
|
AS-06-009-004-008/412
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380477
|
01/04/2022
|
Mrinal Medhi
|
0406009WL010891
|
Mrinal Medhi
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154881
|
|
MrinalMedhi
|
()
|
|
67
|
BORBHAG
|
AS-06-009-004-008/413
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380478
|
01/04/2022
|
Kunja Seal
|
0406009WL010891
|
Kunja Seal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154921
|
|
KunjaSeal
|
()
|
|
68
|
BORBHAG
|
AS-06-009-004-008/414
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380479
|
01/04/2022
|
Junu Das
|
0406009WL010891
|
Junu Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154855
|
|
JunuDas
|
()
|
|
69
|
BORBHAG
|
AS-06-009-004-008/415
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380480
|
01/04/2022
|
Jumi Medhi
|
0406009WL010891
|
Jumi Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154876
|
|
JumiMedhi
|
()
|
|
70
|
BORBHAG
|
AS-06-009-004-008/418
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380481
|
01/04/2022
|
Deep Medhi
|
0406009WL010891
|
Deep Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154908
|
|
DeepMedhi
|
()
|
|
71
|
BORBHAG
|
AS-06-009-004-008/42
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380483
|
01/04/2022
|
Debajani Baishya
|
0406009WL010891
|
Debajani Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154839
|
|
DebajaniBaishya
|
()
|
|
72
|
BORBHAG
|
AS-06-009-004-008/42
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380482
|
01/04/2022
|
Karuna Baishya
|
0406009WL010891
|
Karuna Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154892
|
|
KarunaBaishya
|
()
|
|
73
|
BORBHAG
|
AS-06-009-004-008/420
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380484
|
01/04/2022
|
Minakshi Baishya Medhi
|
0406009WL010891
|
Minakshi Baishya Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154906
|
|
MinakshiBaishyaMedhi
|
()
|
|
74
|
BORBHAG
|
AS-06-009-004-008/427
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380485
|
01/04/2022
|
Sundari Baishya
|
0406009WL010891
|
Sundari Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154861
|
|
SundariBaishya
|
()
|
|
75
|
BORBHAG
|
AS-06-009-004-008/5
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380486
|
01/04/2022
|
Bipul Baruah
|
0406009WL010891
|
Bipul Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154849
|
|
BipulBaruah
|
()
|
|
76
|
BORBHAG
|
AS-06-009-004-008/5
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380487
|
01/04/2022
|
Rumu Bezbaruah
|
0406009WL010891
|
Rumu Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154848
|
|
RumuBezbaruah
|
()
|
|
77
|
BORBHAG
|
AS-06-009-004-008/51
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380488
|
01/04/2022
|
Dhiren Baishya
|
0406009WL010891
|
Dhiren Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154891
|
|
DhirenBaishya
|
()
|
|
78
|
BORBHAG
|
AS-06-009-004-008/53
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380489
|
01/04/2022
|
Jogen Baishya
|
0406009WL010891
|
Jogen Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154888
|
|
JogenBaishya
|
()
|
|
79
|
BORBHAG
|
AS-06-009-004-008/57
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380490
|
01/04/2022
|
Kalikanta Baishya
|
0406009WL010891
|
Kalikanta Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154883
|
|
KalikantaBaishya
|
()
|
|
80
|
BORBHAG
|
AS-06-009-004-008/57
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380491
|
01/04/2022
|
Kalpana Baishya
|
0406009WL010891
|
Kalpana Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154896
|
|
KalpanaBaishya
|
()
|
|
81
|
BORBHAG
|
AS-06-009-004-008/6
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380492
|
01/04/2022
|
Sabita Bezbaruah
|
0406009WL010891
|
Sabita Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154852
|
|
SabitaBezbaruah
|
()
|
|
82
|
BORBHAG
|
AS-06-009-004-008/61
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380493
|
01/04/2022
|
Mantu Medhi
|
0406009WL010891
|
Mantu Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154871
|
|
MantuMedhi
|
()
|
|
83
|
BORBHAG
|
AS-06-009-004-008/65
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380494
|
01/04/2022
|
Kailash Medhi
|
0406009WL010891
|
Kailash Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154882
|
|
KailashMedhi
|
()
|
|
84
|
BORBHAG
|
AS-06-009-004-008/66
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380495
|
01/04/2022
|
Dharmeswar Talukdar
|
0406009WL010891
|
Dharmeswar Talukdar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154890
|
|
DharmeswarTalukdar
|
()
|
|
85
|
BORBHAG
|
AS-06-009-004-008/66
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380496
|
01/04/2022
|
Taku Talukdar
|
0406009WL010891
|
Taku Talukdar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154898
|
|
TakuTalukdar
|
()
|
|
86
|
BORBHAG
|
AS-06-009-004-008/78
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380497
|
01/04/2022
|
Rameswar Medhi
|
0406009WL010891
|
Rameswar Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154867
|
|
RameswarMedhi
|
()
|
|
87
|
BORBHAG
|
AS-06-009-004-008/79
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380498
|
01/04/2022
|
Tarun Baishya
|
0406009WL010891
|
Tarun Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154894
|
|
TarunBaishya
|
()
|
|
88
|
BORBHAG
|
AS-06-009-004-008/84
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380499
|
01/04/2022
|
Bhubaneswar Medhi
|
0406009WL010891
|
Bhubaneswar Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154886
|
|
BhubaneswarMedhi
|
()
|
|
89
|
BORBHAG
|
AS-06-009-004-008/85
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380500
|
01/04/2022
|
Dijen Baruah
|
0406009WL010891
|
Dijen Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154884
|
|
DijenBaruah
|
()
|
|
90
|
BORBHAG
|
AS-06-009-004-008/85
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380501
|
01/04/2022
|
Mridul Bezbaruah
|
0406009WL010891
|
Mridul Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154845
|
|
MridulBezbaruah
|
()
|
|
91
|
BORBHAG
|
AS-06-009-004-008/87
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380503
|
01/04/2022
|
Bilkuswara Bagum
|
0406009WL010891
|
Bilkuswara Bagum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154915
|
|
BilkuswaraBagum
|
()
|
|
92
|
BORBHAG
|
AS-06-009-004-008/87
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380502
|
01/04/2022
|
Hamid Ali
|
0406009WL010891
|
Hamid Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154879
|
|
HamidAli
|
()
|
|
93
|
BORBHAG
|
AS-06-009-004-008/9
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380504
|
01/04/2022
|
Kamal Baruah
|
0406009WL010891
|
Kamal Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154833
|
|
KamalBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121632
|
121632
|
|
|
|
|
|
|
|
|
94
|
BORBHAG
|
AS-06-009-004-004/191
(50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380411
|
01/04/2022
|
Babita Baishya
|
0406009WL010891
|
Babita Baishya
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154830
|
|
BabitaBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122976
|
122976
|
|
|
|
|
|
|
|