|
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-06-009-001-015/217
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313839
|
03/01/2023
|
Asif Akhtar
|
0406009WL023769
|
Asif Akhtar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847113
|
|
Asif Akhtar
|
()
|
|
2
|
BORBHAG
|
AS-06-009-005-002/224
(54(5) No.Uppar Borbhag)
|
0406009000NRG23030120230314700
|
03/01/2023
|
Jalaluddin Ahmed
|
0406009WL023834
|
Jalaluddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847070
|
|
Jalaluddin Ahmed
|
()
|
|
3
|
BORBHAG
|
AS-06-009-005-002/308
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312141
|
03/01/2023
|
Jimala Bibi
|
0406009WL023587
|
Jimala Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847102
|
|
Jimala Bibi
|
()
|
|
4
|
BORBHAG
|
AS-06-009-005-002/308
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312142
|
03/01/2023
|
Nur Bakkas Ali
|
0406009WL023587
|
Nur Bakkas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847077
|
|
Nur Bakkas Ali
|
()
|
|
5
|
BORBHAG
|
AS-06-009-005-002/318
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312143
|
03/01/2023
|
Niru Baishya
|
0406009WL023587
|
Niru Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847075
|
|
Niru Baishya
|
()
|
|
6
|
BORBHAG
|
AS-06-009-005-002/415
(54(5) No.Uppar Borbhag)
|
0406009000NRG23030120230314702
|
03/01/2023
|
Manju Talukdar
|
0406009WL023834
|
Manju Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847095
|
|
Manju Talukdar
|
()
|
|
7
|
BORBHAG
|
AS-06-009-005-002/415
(54(5) No.Uppar Borbhag)
|
0406009000NRG23030120230314703
|
03/01/2023
|
Nirmal Talukdar
|
0406009WL023834
|
Nirmal Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847111
|
|
Nirmal Talukdar
|
()
|
|
8
|
BORBHAG
|
AS-06-009-005-002/418
(54(5) No.Uppar Borbhag)
|
0406009000NRG23030120230314704
|
03/01/2023
|
Achyut Baishya
|
0406009WL023834
|
Achyut Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847094
|
|
Achyut Baishya
|
()
|
|
9
|
BORBHAG
|
AS-06-009-005-003/210
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010120230312644
|
03/01/2023
|
Giribala Baishya
|
0406009WL023675
|
Giribala Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847097
|
|
Giribala Baishya
|
()
|
|
10
|
BORBHAG
|
AS-06-009-005-003/210
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010120230312643
|
03/01/2023
|
Satyajit Baishya
|
0406009WL023675
|
Satyajit Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847087
|
|
Satyajit Baishya
|
()
|
|
11
|
BORBHAG
|
AS-06-009-005-003/350
(54(5) No.Uppar Borbhag)
|
0406009000NRG23030120230314708
|
03/01/2023
|
Babul Baruah
|
0406009WL023834
|
Babul Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847112
|
|
Babul Baruah
|
()
|
|
12
|
BORBHAG
|
AS-06-009-005-003/429
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010120230312646
|
03/01/2023
|
Jonali Mahanta
|
0406009WL023675
|
Jonali Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847071
|
|
Jonali Mahanta
|
()
|
|
13
|
BORBHAG
|
AS-06-009-005-003/429
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010120230312645
|
03/01/2023
|
Pranab Mahanta
|
0406009WL023675
|
Pranab Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847072
|
|
Pranab Mahanta
|
()
|
|
14
|
BORBHAG
|
AS-06-009-005-003/440
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010120230312648
|
03/01/2023
|
Reboti Baishya
|
0406009WL023675
|
Reboti Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847081
|
|
Reboti Baishya
|
()
|
|
15
|
BORBHAG
|
AS-06-009-005-003/445
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010120230312654
|
03/01/2023
|
Hiren Baishya
|
0406009WL023676
|
Hiren Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847074
|
|
Hiren Baishya
|
()
|
|
16
|
BORBHAG
|
AS-06-009-005-003/445
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010120230312655
|
03/01/2023
|
Manasa Baishya
|
0406009WL023676
|
Manasa Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847076
|
|
Manasa Baishya
|
()
|
|
17
|
BORBHAG
|
AS-06-009-005-003/609
(54(5) No.Uppar Borbhag)
|
0406009000NRG23030120230314712
|
03/01/2023
|
Niren Baishya
|
0406009WL023835
|
Niren Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847110
|
|
Niren Baishya
|
()
|
|
18
|
BORBHAG
|
AS-06-009-005-003/616
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010120230312649
|
03/01/2023
|
Dwijen Baishya
|
0406009WL023675
|
Dwijen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847096
|
|
Dwijen Baishya
|
()
|
|
19
|
BORBHAG
|
AS-06-009-005-003/616
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010120230312650
|
03/01/2023
|
Rina Baishya
|
0406009WL023675
|
Rina Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847079
|
|
Rina Baishya
|
()
|
|
20
|
BORBHAG
|
AS-06-009-005-003/641
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312146
|
03/01/2023
|
Dasarath Baishya
|
0406009WL023587
|
Dasarath Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847078
|
|
Dasarath Baishya
|
()
|
|
21
|
BORBHAG
|
AS-06-009-005-003/641
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312147
|
03/01/2023
|
Kangkana Baishya
|
0406009WL023587
|
Kangkana Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847099
|
|
Kangkana Baishya
|
()
|
|
22
|
BORBHAG
|
AS-06-009-005-003/675
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010120230312658
|
03/01/2023
|
Manindra Baishya
|
0406009WL023676
|
Manindra Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847073
|
|
Manindra Baishya
|
()
|
|
23
|
BORBHAG
|
AS-06-009-005-003/708
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010120230312651
|
03/01/2023
|
Bhatima Baishya
|
0406009WL023675
|
Bhatima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847098
|
|
Bhatima Baishya
|
()
|
|
24
|
BORBHAG
|
AS-06-009-005-003/768
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312149
|
03/01/2023
|
Anita Baishya
|
0406009WL023587
|
Anita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847082
|
|
Anita Baishya
|
()
|
|
25
|
BORBHAG
|
AS-06-009-005-003/809
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010120230312653
|
03/01/2023
|
Kajal Kr. Baishya
|
0406009WL023675
|
Kajal Kr. Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847106
|
|
Kajal Kr. Baishya
|
()
|
|
26
|
BORBHAG
|
AS-06-009-005-004/10
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312154
|
03/01/2023
|
Babita Das
|
0406009WL023587
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847107
|
|
Babita Das
|
()
|
|
27
|
BORBHAG
|
AS-06-009-005-004/10
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312151
|
03/01/2023
|
Girish Daas
|
0406009WL023587
|
Girish Daas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847103
|
|
Girish Daas
|
()
|
|
28
|
BORBHAG
|
AS-06-009-005-004/10
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312153
|
03/01/2023
|
Lili Das
|
0406009WL023587
|
Lili Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847105
|
|
Lili Das
|
()
|
|
29
|
BORBHAG
|
AS-06-009-005-004/10
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312152
|
03/01/2023
|
Ritu Das
|
0406009WL023587
|
Ritu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847104
|
|
Ritu Das
|
()
|
|
30
|
BORBHAG
|
AS-06-009-005-004/137
(54(5) No.Uppar Borbhag)
|
0406009000NRG23030120230314711
|
03/01/2023
|
Anjali Das
|
0406009WL023834
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847085
|
|
Anjali Das
|
()
|
|
31
|
BORBHAG
|
AS-06-009-005-004/137
(54(5) No.Uppar Borbhag)
|
0406009000NRG23030120230314709
|
03/01/2023
|
Dipu Das
|
0406009WL023834
|
Dipu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847080
|
|
Dipu Das
|
()
|
|
32
|
BORBHAG
|
AS-06-009-005-004/45
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312155
|
03/01/2023
|
Ratul Kumar Das
|
0406009WL023587
|
Ratul Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847086
|
|
Ratul Kumar Das
|
()
|
|
33
|
BORBHAG
|
AS-06-009-005-004/56
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312399
|
03/01/2023
|
Nabin Chandra Das
|
0406009WL023665
|
Nabin Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847108
|
|
Nabin Chandra Das
|
()
|
|
34
|
BORBHAG
|
AS-06-009-005-004/81
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312400
|
03/01/2023
|
Subhash Sarma
|
0406009WL023665
|
Subhash Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847093
|
|
Subhash Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
BORBHAG
|
AS-06-009-005-003/164
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312144
|
03/01/2023
|
Hiren Baishya
|
0406009WL023587
|
Hiren Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847121
|
|
Hiren Baishya
|
()
|
|
36
|
BORBHAG
|
AS-06-009-005-003/164
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312145
|
03/01/2023
|
Kabita Baishya
|
0406009WL023587
|
Kabita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847120
|
|
Kabita Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
BORBHAG
|
AS-06-009-005-004/137
(54(5) No.Uppar Borbhag)
|
0406009000NRG23030120230314710
|
03/01/2023
|
Anil Das
|
0406009WL023834
|
Anil Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847058
|
|
Anil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
BORBHAG
|
AS-06-009-001-001/141
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313844
|
03/01/2023
|
Jintu saloi
|
0406009WL023770
|
Jintu saloi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847065
|
|
Jintu saloi
|
()
|
|
39
|
BORBHAG
|
AS-06-009-001-001/145
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313887
|
03/01/2023
|
Bharati Saloi
|
0406009WL023772
|
Bharati Saloi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847059
|
|
Bharati Saloi
|
()
|
|
40
|
BORBHAG
|
AS-06-009-001-001/30
(47(1) No.Uppar Borbhag)
|
0406009000NRG23030120230315072
|
03/01/2023
|
Marjina Bibi
|
0406009WL023846
|
Marjina Bibi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847061
|
|
Marjina Bibi
|
()
|
|
41
|
BORBHAG
|
AS-06-009-001-001/33
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313831
|
03/01/2023
|
Anjali Das
|
0406009WL023769
|
Anjali Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847060
|
|
Anjali Das
|
()
|
|
42
|
BORBHAG
|
AS-06-009-001-001/78
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313847
|
03/01/2023
|
Ahtab Ali
|
0406009WL023770
|
Ahtab Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847064
|
|
Ahtab Ali
|
()
|
|
43
|
BORBHAG
|
AS-06-009-001-001/78
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313848
|
03/01/2023
|
Rekima Begum
|
0406009WL023770
|
Rekima Begum
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847063
|
|
Rekima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
44
|
BORBHAG
|
AS-06-009-001-015/104
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313891
|
03/01/2023
|
Goutam Baishya
|
0406009WL023772
|
Goutam Baishya
|
00089
|
CBIN0283592
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847066
|
|
Goutam Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
BORBHAG
|
AS-06-009-001-001/30
(47(1) No.Uppar Borbhag)
|
0406009000NRG23030120230315073
|
03/01/2023
|
Parbin Sultana
|
0406009WL023846
|
Parbin Sultana
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847067
|
|
Parbin Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
BORBHAG
|
AS-06-009-005-004/51
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312396
|
03/01/2023
|
Gagan Kalita
|
0406009WL023665
|
Gagan Kalita
|
00354
|
PUNB0085320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847062
|
|
Gagan Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
BORBHAG
|
AS-06-009-001-007/261
(47(1) No.Uppar Borbhag)
|
0406009000NRG23030120230315076
|
03/01/2023
|
Momat Das
|
0406009WL023846
|
Momat Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847083
|
|
Momat Das
|
()
|
|
48
|
BORBHAG
|
AS-06-009-001-007/261
(47(1) No.Uppar Borbhag)
|
0406009000NRG23030120230315075
|
03/01/2023
|
Momat Das
|
0406009WL023846
|
Momat Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847069
|
|
Momat Das
|
()
|
|
49
|
BORBHAG
|
AS-06-009-001-007/261
(47(1) No.Uppar Borbhag)
|
0406009000NRG23030120230315074
|
03/01/2023
|
Momat Das
|
0406009WL023846
|
Momat Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847068
|
|
Momat Das
|
()
|
|
50
|
BORBHAG
|
AS-06-009-001-007/58
(47(1) No.Uppar Borbhag)
|
0406009000NRG23030120230315079
|
03/01/2023
|
Charubala kakati
|
0406009WL023846
|
Charubala kakati
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847084
|
|
Charubala kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
51
|
BORBHAG
|
AS-06-009-005-003/537
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010120230312656
|
03/01/2023
|
Pankaj Baishya
|
0406009WL023676
|
Pankaj Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847100
|
|
MR PANKAJ BAISHYA
|
()
|
|
52
|
BORBHAG
|
AS-06-009-005-003/537
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010120230312657
|
03/01/2023
|
Rukmini Baishya
|
0406009WL023676
|
Rukmini Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847101
|
|
MRS RUKMINI BAISHYA
|
()
|
|
53
|
BORBHAG
|
AS-06-009-005-003/768
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312150
|
03/01/2023
|
Tina Baishya
|
0406009WL023587
|
Tina Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847109
|
|
MISS TINA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
54
|
BORBHAG
|
AS-06-009-001-003/126
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313888
|
03/01/2023
|
Nagen Medhi
|
0406009WL023772
|
Nagen Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847091
|
|
MR NAGEN MEDHI
|
()
|
|
55
|
BORBHAG
|
AS-06-009-001-007/122
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313818
|
03/01/2023
|
Sarup ch.Das
|
0406009WL023768
|
Sarup ch.Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847090
|
|
MR SARUP DAS
|
()
|
|
56
|
BORBHAG
|
AS-06-009-001-007/15
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313820
|
03/01/2023
|
Dipika Kalita
|
0406009WL023768
|
Dipika Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847114
|
|
MRS DIPIKA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
BORBHAG
|
AS-06-009-001-001/24
(47(1) No.Uppar Borbhag)
|
0406009000NRG23030120230315070
|
03/01/2023
|
Tafikul Ali
|
0406009WL023846
|
Tafikul Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847116
|
|
MR TAFIKUL ALI
|
()
|
|
58
|
BORBHAG
|
AS-06-009-001-001/30
(47(1) No.Uppar Borbhag)
|
0406009000NRG23030120230315071
|
03/01/2023
|
Akimul Ali
|
0406009WL023846
|
Akimul Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847117
|
|
MR AKIMUL ISLAM
|
()
|
|
59
|
BORBHAG
|
AS-06-009-001-001/33
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313830
|
03/01/2023
|
Santi Das
|
0406009WL023769
|
Santi Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847125
|
|
MR SHANTI DAS
|
()
|
|
60
|
BORBHAG
|
AS-06-009-001-003/126
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313889
|
03/01/2023
|
Fuleswari Medhi
|
0406009WL023772
|
Fuleswari Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847138
|
|
MRS FULESWARI MEDHI
|
()
|
|
61
|
BORBHAG
|
AS-06-009-001-005/44
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313890
|
03/01/2023
|
Rina Devi
|
0406009WL023772
|
Rina Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847139
|
|
MRS RINA DEVI
|
()
|
|
62
|
BORBHAG
|
AS-06-009-001-007/125
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313849
|
03/01/2023
|
Nitul Das
|
0406009WL023770
|
Nitul Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847143
|
|
MR NITUL DAS
|
()
|
|
63
|
BORBHAG
|
AS-06-009-001-007/58
(47(1) No.Uppar Borbhag)
|
0406009000NRG23030120230315077
|
03/01/2023
|
Bipin kalita
|
0406009WL023846
|
Bipin kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847136
|
|
MR BIPIN KAKATI
|
()
|
|
64
|
BORBHAG
|
AS-06-009-001-007/58
(47(1) No.Uppar Borbhag)
|
0406009000NRG23030120230315078
|
03/01/2023
|
Tilak Kakati
|
0406009WL023846
|
Tilak Kakati
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847134
|
|
MR BIPIN KAKATI
|
()
|
|
65
|
BORBHAG
|
AS-06-009-001-014/161
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313834
|
03/01/2023
|
Nikunjay Chakrabarti
|
0406009WL023769
|
Nikunjay Chakrabarti
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847132
|
|
MR NIKUNJA CHAKRAVARTY
|
()
|
|
66
|
BORBHAG
|
AS-06-009-001-014/161
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313835
|
03/01/2023
|
Nilamani Chakravarty
|
0406009WL023769
|
Nilamani Chakravarty
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847115
|
|
MR NILAMANI CHAKRAVARTY
|
()
|
|
67
|
BORBHAG
|
AS-06-009-001-014/161
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313833
|
03/01/2023
|
Parul Chakrabarti
|
0406009WL023769
|
Parul Chakrabarti
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847124
|
|
MRS PARUL CHAKRABARTI
|
()
|
|
68
|
BORBHAG
|
AS-06-009-001-014/183
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313822
|
03/01/2023
|
Mitali Devi
|
0406009WL023768
|
Mitali Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847089
|
|
SHRI MITALI DEVI
|
()
|
|
69
|
BORBHAG
|
AS-06-009-001-014/183
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313821
|
03/01/2023
|
Mukul Charkarbarty
|
0406009WL023768
|
Mukul Charkarbarty
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847088
|
|
SHRI MUKUL CHAKRABORTY
|
()
|
|
70
|
BORBHAG
|
AS-06-009-001-014/86
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313836
|
03/01/2023
|
Jatin Kalita
|
0406009WL023769
|
Jatin Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847119
|
|
MR JATIN KALITA
|
()
|
|
71
|
BORBHAG
|
AS-06-009-001-015/122
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313823
|
03/01/2023
|
Billal Ali
|
0406009WL023768
|
Billal Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847118
|
|
MR BILLAL ALI
|
()
|
|
72
|
BORBHAG
|
AS-06-009-001-015/122
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313824
|
03/01/2023
|
Latifa Begum
|
0406009WL023768
|
Latifa Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847141
|
|
MRS LATIFA BEGUM
|
()
|
|
73
|
BORBHAG
|
AS-06-009-001-015/122
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313825
|
03/01/2023
|
Nirmali Begum
|
0406009WL023768
|
Nirmali Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847140
|
|
MISS NIRMALI BEGUM
|
()
|
|
74
|
BORBHAG
|
AS-06-009-001-015/195
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313827
|
03/01/2023
|
Jauti Kalita
|
0406009WL023768
|
Jauti Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847130
|
|
MRS JAUTI KALITA
|
()
|
|
75
|
BORBHAG
|
AS-06-009-001-015/195
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313828
|
03/01/2023
|
Raktim Raj Kalita
|
0406009WL023768
|
Raktim Raj Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847131
|
|
MR RAKTIM RAJ KALITA
|
()
|
|
76
|
BORBHAG
|
AS-06-009-001-015/195
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313826
|
03/01/2023
|
Ratul Chandra Kalita
|
0406009WL023768
|
Ratul Chandra Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847122
|
|
MR RATUL CHANDRA KALITA
|
()
|
|
77
|
BORBHAG
|
AS-06-009-001-015/196
(47(1) No.Uppar Borbhag)
|
0406009000NRG23030120230315080
|
03/01/2023
|
Baikuntha Kalita
|
0406009WL023846
|
Baikuntha Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847092
|
|
MR BAIKUNTHA KALITA
|
()
|
|
78
|
BORBHAG
|
AS-06-009-001-015/196
(47(1) No.Uppar Borbhag)
|
0406009000NRG23030120230315082
|
03/01/2023
|
Manashpratim Kalita
|
0406009WL023846
|
Manashpratim Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847133
|
|
MR MANASH PRATIM KALITA
|
()
|
|
79
|
BORBHAG
|
AS-06-009-001-015/196
(47(1) No.Uppar Borbhag)
|
0406009000NRG23030120230315081
|
03/01/2023
|
Niru Kalita
|
0406009WL023846
|
Niru Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847123
|
|
MRS NIRU KALITA
|
()
|
|
80
|
BORBHAG
|
AS-06-009-001-015/217
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313838
|
03/01/2023
|
Ajufa Begum
|
0406009WL023769
|
Ajufa Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847142
|
|
MRS AJUFA BEGUM
|
()
|
|
81
|
BORBHAG
|
AS-06-009-001-015/424
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313895
|
03/01/2023
|
Maksed Ali
|
0406009WL023772
|
Maksed Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847137
|
|
MRS REJIYA KHATUN
|
()
|
|
82
|
BORBHAG
|
AS-06-009-001-015/428
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313840
|
03/01/2023
|
Mahbub Al
|
0406009WL023769
|
Mahbub Al
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847127
|
|
MR MAHBUB ALI
|
()
|
|
83
|
BORBHAG
|
AS-06-009-001-015/428
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313841
|
03/01/2023
|
ManiJan Begum
|
0406009WL023769
|
ManiJan Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847126
|
|
MRS MANIJAN BEGUM
|
()
|
|
84
|
BORBHAG
|
AS-06-009-001-015/484
(47(1) No.Uppar Borbhag)
|
0406009000NRG23020120230313829
|
03/01/2023
|
Tapan Kalita
|
0406009WL023768
|
Tapan Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847135
|
|
MR TAPAN KALITA
|
()
|
|
85
|
BORBHAG
|
AS-06-009-005-003/708
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010120230312652
|
03/01/2023
|
Ajit Baishya
|
0406009WL023675
|
Ajit Baishya
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847129
|
|
MR AJIT BAISHYA
|
()
|
|
86
|
BORBHAG
|
AS-06-009-005-004/45
(54(5) No.Uppar Borbhag)
|
0406009000NRG23311220220312394
|
03/01/2023
|
Sabita Haloi Das
|
0406009WL023665
|
Sabita Haloi Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847128
|
|
MS SABITA HALOI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|