|
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-06-009-001-004/117
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262059
|
03/11/2022
|
Kamal Deka
|
0406009WL016125
|
Kamal Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
14/01/2023
|
|
7907659488
|
No Such Account
|
|
|
|
2
|
BORBHAG
|
AS-06-009-001-004/9
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262069
|
03/11/2022
|
Sanjib Deka
|
0406009WL016125
|
Sanjib Deka
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907659486
|
No Such Account
|
|
|
|
3
|
BORBHAG
|
AS-06-009-001-011/85
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262107
|
03/11/2022
|
Anita Namasudra
|
0406009WL016125
|
Anita Namasudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7907659487
|
No Such Account
|
|
|
|
4
|
BORBHAG
|
AS-06-009-001-015/294
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262029
|
03/11/2022
|
Jehrul Ali
|
0406009WL016124
|
Jehrul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659489
|
|
Jehrul Ali
|
()
|
|
5
|
BORBHAG
|
AS-06-009-001-015/451
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261820
|
03/11/2022
|
Jonali Kalita Medhi
|
0406009WL016108
|
Jonali Kalita Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7907659485
|
No Such Account
|
|
|
|
6
|
BORBHAG
|
AS-06-009-001-015/498
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262038
|
03/11/2022
|
Rimpi Begum
|
0406009WL016124
|
Rimpi Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659490
|
|
Rimpi Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
7
|
BORBHAG
|
AS-06-009-001-007/115
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261069
|
03/11/2022
|
Kailash Ch.Kalita
|
0406009WL016053
|
Kailash Ch.Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659431
|
|
Kailash Ch.Kalita
|
()
|
|
8
|
BORBHAG
|
AS-06-009-001-007/115
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261068
|
03/11/2022
|
Sanatan Kalita
|
0406009WL016053
|
Sanatan Kalita
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907659430
|
|
Sanatan Kalita
|
()
|
|
9
|
BORBHAG
|
AS-06-009-001-015/98
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261839
|
03/11/2022
|
Ramani Kalita
|
0406009WL016108
|
Ramani Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659429
|
|
Ramani Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
BORBHAG
|
AS-06-009-001-015/247
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261801
|
03/11/2022
|
Putukan Kalita
|
0406009WL016108
|
Putukan Kalita
|
00045
|
BARB0VJSILP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659476
|
|
Putukan Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
BORBHAG
|
AS-06-009-001-014/181
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262123
|
03/11/2022
|
Prabal Sarma
|
0406009WL016125
|
Prabal Sarma
|
00078
|
CNRB0003370
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659470
|
|
Prabal Sarma
|
()
|
|
12
|
BORBHAG
|
AS-06-009-001-015/445
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261106
|
03/11/2022
|
Bhargab Kalita
|
0406009WL016053
|
Bhargab Kalita
|
00078
|
CNRB0003370
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659481
|
|
Bhargab Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
BORBHAG
|
AS-06-009-001-014/171
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262118
|
03/11/2022
|
Deiji Chokraborti
|
0406009WL016125
|
Deiji Chokraborti
|
00078
|
CNRB0005352
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659469
|
|
Deiji Chokraborti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
14
|
BORBHAG
|
AS-06-009-001-013/98
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262113
|
03/11/2022
|
Nirmal Bhuyan
|
0406009WL016125
|
Nirmal Bhuyan
|
00089
|
CBIN0281729
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659478
|
|
Nirmal Bhuyan
|
()
|
|
15
|
BORBHAG
|
AS-06-009-001-015/315
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261119
|
03/11/2022
|
Arup Kalita
|
0406009WL016054
|
Arup Kalita
|
00089
|
CBIN0281729
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659475
|
|
Arup Kalita
|
()
|
|
16
|
BORBHAG
|
AS-06-009-001-015/463
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261130
|
03/11/2022
|
Jonali Kalita
|
0406009WL016054
|
Jonali Kalita
|
00089
|
CBIN0281729
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659474
|
|
Jonali Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
17
|
BORBHAG
|
AS-06-009-001-007/115
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261070
|
03/11/2022
|
Hitasmita Kalita
|
0406009WL016053
|
Hitasmita Kalita
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659479
|
|
Hitasmita Kalita
|
()
|
|
18
|
BORBHAG
|
AS-06-009-001-015/328
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262033
|
03/11/2022
|
Sahnur Ali
|
0406009WL016124
|
Sahnur Ali
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659472
|
|
Sahnur Ali
|
()
|
|
19
|
BORBHAG
|
AS-06-009-001-015/332
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262034
|
03/11/2022
|
Iyachin Ali
|
0406009WL016124
|
Iyachin Ali
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659473
|
|
Iyachin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
20
|
BORBHAG
|
AS-06-009-001-001/208
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262044
|
03/11/2022
|
Anupa Devi
|
0406009WL016125
|
Anupa Devi
|
00089
|
CBIN0282459
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659471
|
|
Anupa Devi
|
()
|
|
21
|
BORBHAG
|
AS-06-009-001-006/53
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262077
|
03/11/2022
|
Dipul Das
|
0406009WL016125
|
Dipul Das
|
00089
|
CBIN0282459
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659480
|
|
Dipul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
BORBHAG
|
AS-06-009-001-011/75
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262011
|
03/11/2022
|
Mridul Kalita
|
0406009WL016124
|
Mridul Kalita
|
00152
|
HDFC0002039
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659468
|
|
Mridul Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
23
|
BORBHAG
|
AS-06-009-001-015/426
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261105
|
03/11/2022
|
Bandana Bezbaruah Deka
|
0406009WL016053
|
Bandana Bezbaruah Deka
|
00176
|
IDIB000H512
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659482
|
|
Bandana Bezbaruah Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
24
|
BORBHAG
|
AS-06-009-001-004/11
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262057
|
03/11/2022
|
kabindra kalita
|
0406009WL016125
|
kabindra kalita
|
00354
|
PUNB0159220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907659467
|
|
kabindra kalita
|
()
|
|
25
|
BORBHAG
|
AS-06-009-001-011/204
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262096
|
03/11/2022
|
Dwipen Kakati
|
0406009WL016125
|
Dwipen Kakati
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907659484
|
|
Dwipen Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
26
|
BORBHAG
|
AS-06-009-001-003/161
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262050
|
03/11/2022
|
Nitul Kalita
|
0406009WL016125
|
Nitul Kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659492
|
|
MR NITUL KALITA
|
()
|
|
27
|
BORBHAG
|
AS-06-009-001-009/32
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262087
|
03/11/2022
|
Dhireswar Kakati
|
0406009WL016125
|
Dhireswar Kakati
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659491
|
|
DHIRESWAR KAKATI
|
()
|
|
28
|
BORBHAG
|
AS-06-009-001-011/226
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261974
|
03/11/2022
|
Manju kalita
|
0406009WL016124
|
Manju kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659466
|
|
MRS MANJU KALITA
|
()
|
|
29
|
BORBHAG
|
AS-06-009-001-015/187
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261792
|
03/11/2022
|
Sanjib Deka
|
0406009WL016108
|
Sanjib Deka
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659493
|
|
MR SANJIB DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
30
|
BORBHAG
|
AS-06-009-001-015/355
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261121
|
03/11/2022
|
Satya Medhi
|
0406009WL016054
|
Satya Medhi
|
00415
|
SBIN0003030
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659494
|
|
MR SATYA MEDHI
|
()
|
|
31
|
BORBHAG
|
AS-06-009-001-015/442
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262130
|
03/11/2022
|
Manjuara Begum
|
0406009WL016125
|
Manjuara Begum
|
00415
|
SBIN0003030
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659465
|
|
MRS MONJUARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
BORBHAG
|
AS-06-009-001-001/209
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262046
|
03/11/2022
|
Gitima Devi
|
0406009WL016125
|
Gitima Devi
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659498
|
|
MISS GITIMA DEVI
|
()
|
|
33
|
BORBHAG
|
AS-06-009-001-004/54
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262065
|
03/11/2022
|
Padumi Deka
|
0406009WL016125
|
Padumi Deka
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659457
|
|
MRS PADUMI DEKA
|
()
|
|
34
|
BORBHAG
|
AS-06-009-001-004/9
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262071
|
03/11/2022
|
Kinkor Deka
|
0406009WL016125
|
Kinkor Deka
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659509
|
|
MR KINGKAR DEKA
|
()
|
|
35
|
BORBHAG
|
AS-06-009-001-006/41
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262075
|
03/11/2022
|
Bubul Chakrabarty
|
0406009WL016125
|
Bubul Chakrabarty
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659502
|
|
SHRI BUBUL CHAKRABARTY
|
()
|
|
36
|
BORBHAG
|
AS-06-009-001-007/70
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262084
|
03/11/2022
|
Bhaben Kalita
|
0406009WL016125
|
Bhaben Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659461
|
|
MR BHABEN KALITA
|
()
|
|
37
|
BORBHAG
|
AS-06-009-001-007/90
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261075
|
03/11/2022
|
Manajyoti Kalita
|
0406009WL016053
|
Manajyoti Kalita
|
00415
|
SBIN0005092
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659501
|
|
MR MANASH JYOTI KALITA
|
()
|
|
38
|
BORBHAG
|
AS-06-009-001-007/97
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261076
|
03/11/2022
|
Chakreswar Kalita
|
0406009WL016053
|
Chakreswar Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659497
|
|
MR CHAKRESWAR KALITA
|
()
|
|
39
|
BORBHAG
|
AS-06-009-001-011/211
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261971
|
03/11/2022
|
Debajit Kalita
|
0406009WL016124
|
Debajit Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659513
|
|
MRS DEBAJIT KALITA
|
()
|
|
40
|
BORBHAG
|
AS-06-009-001-011/226
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261973
|
03/11/2022
|
Pradip Kalita
|
0406009WL016124
|
Pradip Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659460
|
|
MR PRADIP KALITA
|
()
|
|
41
|
BORBHAG
|
AS-06-009-001-011/24
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261083
|
03/11/2022
|
Chakradhar Kalita
|
0406009WL016053
|
Chakradhar Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659464
|
|
CHAKRADHAR KALITA
|
()
|
|
42
|
BORBHAG
|
AS-06-009-001-011/256
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261988
|
03/11/2022
|
Marami Kalita
|
0406009WL016124
|
Marami Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659503
|
|
MRS MARAMI KALITA
|
()
|
|
43
|
BORBHAG
|
AS-06-009-001-011/257
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261989
|
03/11/2022
|
Pinki Kalita
|
0406009WL016124
|
Pinki Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659504
|
|
MRS PINKI KALITA
|
()
|
|
44
|
BORBHAG
|
AS-06-009-001-011/3
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261996
|
03/11/2022
|
Dipak Kalita
|
0406009WL016124
|
Dipak Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659459
|
|
MR DIPAK KALITA
|
()
|
|
45
|
BORBHAG
|
AS-06-009-001-011/40
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262001
|
03/11/2022
|
Niranjan Kalita
|
0406009WL016124
|
Niranjan Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659463
|
|
SHRI NIRANJAN KALITA
|
()
|
|
46
|
BORBHAG
|
AS-06-009-001-011/65
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261089
|
03/11/2022
|
Basanta Kalita
|
0406009WL016053
|
Basanta Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659511
|
|
MR BASANTA KUMAR KALITA
|
()
|
|
47
|
BORBHAG
|
AS-06-009-001-011/65
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261090
|
03/11/2022
|
Sabita Kalita
|
0406009WL016053
|
Sabita Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659458
|
|
MRS SABITA KALITA
|
()
|
|
48
|
BORBHAG
|
AS-06-009-001-011/71
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261094
|
03/11/2022
|
Ramen Kalita
|
0406009WL016053
|
Ramen Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659496
|
|
SHRI RAMEN KALITA
|
()
|
|
49
|
BORBHAG
|
AS-06-009-001-011/80
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261785
|
03/11/2022
|
Pranab Mahanta
|
0406009WL016108
|
Pranab Mahanta
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659500
|
|
MR PRANAB MAHANTA
|
()
|
|
50
|
BORBHAG
|
AS-06-009-001-012/1
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261097
|
03/11/2022
|
Kalyani Bezbaruah
|
0406009WL016053
|
Kalyani Bezbaruah
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659462
|
|
KALYANI BEZBARUAH
|
()
|
|
51
|
BORBHAG
|
AS-06-009-001-012/1
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261096
|
03/11/2022
|
Maneswar Bezbaruah
|
0406009WL016053
|
Maneswar Bezbaruah
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659499
|
|
SHRI MANESWAR BEZBARUAH
|
()
|
|
52
|
BORBHAG
|
AS-06-009-001-015/387
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262035
|
03/11/2022
|
Md. Altaf Ali
|
0406009WL016124
|
Md. Altaf Ali
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659495
|
|
MR ALTAF ALI
|
()
|
|
53
|
BORBHAG
|
AS-06-009-001-015/399
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261817
|
03/11/2022
|
Prakash Kalita
|
0406009WL016108
|
Prakash Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659512
|
|
MR PRAKASH KALITA
|
()
|
|
54
|
BORBHAG
|
AS-06-009-001-015/47
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261824
|
03/11/2022
|
Simantika Kalita
|
0406009WL016108
|
Simantika Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659508
|
|
MRS SIMANTIKA BUZARBARUAH KALITA
|
()
|
|
55
|
BORBHAG
|
AS-06-009-001-015/477
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261132
|
03/11/2022
|
Pallabi Baruah
|
0406009WL016054
|
Pallabi Baruah
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659510
|
|
MRS PALLABI BARUAH
|
()
|
|
56
|
BORBHAG
|
AS-06-009-001-015/56
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261829
|
03/11/2022
|
Rupali Kalita
|
0406009WL016108
|
Rupali Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659505
|
|
MRS RUPALI KALITA
|
()
|
|
57
|
BORBHAG
|
AS-06-009-001-015/62
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261831
|
03/11/2022
|
Parbati Deka
|
0406009WL016108
|
Parbati Deka
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659506
|
|
MRS PARBATI DEKA
|
()
|
|
58
|
BORBHAG
|
AS-06-009-001-015/69
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261832
|
03/11/2022
|
Rajani Kalita
|
0406009WL016108
|
Rajani Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659514
|
|
MR RAJANI KALITA
|
()
|
|
59
|
BORBHAG
|
AS-06-009-001-015/85
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261836
|
03/11/2022
|
Ranju Kalita
|
0406009WL016108
|
Ranju Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659507
|
|
MRS RANJU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
60
|
BORBHAG
|
AS-06-009-001-011/251
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261984
|
03/11/2022
|
Amarendra Kalita
|
0406009WL016124
|
Amarendra Kalita
|
00415
|
SBIN0005240
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659515
|
|
MR AMARENDRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
61
|
BORBHAG
|
AS-06-009-001-001/209
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262045
|
03/11/2022
|
Rajib Agasty
|
0406009WL016125
|
Rajib Agasty
|
00415
|
SBIN0005606
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659516
|
|
MR RAJIB AGASTY
|
()
|
|
62
|
BORBHAG
|
AS-06-009-001-013/113
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262109
|
03/11/2022
|
Dipankar Bhuyan
|
0406009WL016125
|
Dipankar Bhuyan
|
00415
|
SBIN0005606
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659517
|
|
MR DIPANKAR BHUYAN
|
()
|
|
63
|
BORBHAG
|
AS-06-009-001-013/113
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262110
|
03/11/2022
|
Gitasri Barman
|
0406009WL016125
|
Gitasri Barman
|
00415
|
SBIN0005606
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659518
|
|
MISS GITASRI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
64
|
BORBHAG
|
AS-06-009-001-001/165
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262041
|
03/11/2022
|
Apurba Deka
|
0406009WL016125
|
Apurba Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659454
|
|
MR APURBA DEKA
|
()
|
|
65
|
BORBHAG
|
AS-06-009-001-001/165
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262042
|
03/11/2022
|
Riju Deka
|
0406009WL016125
|
Riju Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659396
|
|
MRS RIJU DEKA
|
()
|
|
66
|
BORBHAG
|
AS-06-009-001-001/17
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262043
|
03/11/2022
|
Hitesh Das
|
0406009WL016125
|
Hitesh Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659578
|
|
SHRI HITESH DAS
|
()
|
|
67
|
BORBHAG
|
AS-06-009-001-002/51
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262048
|
03/11/2022
|
Bhupen Talukdar
|
0406009WL016125
|
Bhupen Talukdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659411
|
|
MR BHUPEN TALUKDAR
|
()
|
|
68
|
BORBHAG
|
AS-06-009-001-002/51
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262047
|
03/11/2022
|
Namita Talukdar
|
0406009WL016125
|
Namita Talukdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659360
|
|
MRS NAMITA TALUKDAR
|
()
|
|
69
|
BORBHAG
|
AS-06-009-001-003/150
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262049
|
03/11/2022
|
Binita Kalita
|
0406009WL016125
|
Binita Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659376
|
|
MRS BINITA KALITA
|
()
|
|
70
|
BORBHAG
|
AS-06-009-001-003/21
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262052
|
03/11/2022
|
Dinesh Kalita
|
0406009WL016125
|
Dinesh Kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659608
|
|
MR DINESH KALITA
|
()
|
|
71
|
BORBHAG
|
AS-06-009-001-003/21
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262053
|
03/11/2022
|
Jayanta kalita
|
0406009WL016125
|
Jayanta kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659447
|
|
MR JAYANTA KALITA
|
()
|
|
72
|
BORBHAG
|
AS-06-009-001-003/47
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262055
|
03/11/2022
|
Jogmaya Kalita
|
0406009WL016125
|
Jogmaya Kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659441
|
|
MRS JOGMAYA KALITA
|
()
|
|
73
|
BORBHAG
|
AS-06-009-001-003/47
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262054
|
03/11/2022
|
Samarendra Kalita
|
0406009WL016125
|
Samarendra Kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659349
|
|
SHRI SAMARENDRA KALITA
|
()
|
|
74
|
BORBHAG
|
AS-06-009-001-003/82
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262056
|
03/11/2022
|
Bharati Kalita
|
0406009WL016125
|
Bharati Kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659562
|
|
SHRI BHARATI KALITA
|
()
|
|
75
|
BORBHAG
|
AS-06-009-001-004/11
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262058
|
03/11/2022
|
Asami Kalita
|
0406009WL016125
|
Asami Kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659603
|
|
MRS ASAMI KALITA
|
()
|
|
76
|
BORBHAG
|
AS-06-009-001-004/117
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262060
|
03/11/2022
|
Kanika Deka
|
0406009WL016125
|
Kanika Deka
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659378
|
|
MRS KANIKA DEKA
|
()
|
|
77
|
BORBHAG
|
AS-06-009-001-004/35
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262061
|
03/11/2022
|
Ganesh Deka
|
0406009WL016125
|
Ganesh Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659324
|
|
MR GANESH DEKA
|
()
|
|
78
|
BORBHAG
|
AS-06-009-001-004/35
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262062
|
03/11/2022
|
Junu Deka
|
0406009WL016125
|
Junu Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659434
|
|
MRS JUNU DEKA
|
()
|
|
79
|
BORBHAG
|
AS-06-009-001-004/54
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262063
|
03/11/2022
|
Nagen ch. Deka
|
0406009WL016125
|
Nagen ch. Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659524
|
|
NAGEN CH DEKA
|
()
|
|
80
|
BORBHAG
|
AS-06-009-001-004/54
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262064
|
03/11/2022
|
Rupanjali Deka
|
0406009WL016125
|
Rupanjali Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659543
|
|
MS RUPANJALI DEKA
|
()
|
|
81
|
BORBHAG
|
AS-06-009-001-004/8
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262066
|
03/11/2022
|
Madhab Deka
|
0406009WL016125
|
Madhab Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659350
|
|
MR MADHAB CHANDRA DEKA
|
()
|
|
82
|
BORBHAG
|
AS-06-009-001-004/8
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262067
|
03/11/2022
|
Runu Deka
|
0406009WL016125
|
Runu Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659377
|
|
MRS RUNU DEKA
|
()
|
|
83
|
BORBHAG
|
AS-06-009-001-004/9
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262070
|
03/11/2022
|
Biswajit Deka
|
0406009WL016125
|
Biswajit Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659373
|
|
MR BISWAJIT DEKA
|
()
|
|
84
|
BORBHAG
|
AS-06-009-001-004/9
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262068
|
03/11/2022
|
Mahesh Deka
|
0406009WL016125
|
Mahesh Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659595
|
|
MR MAHESH DEKA
|
()
|
|
85
|
BORBHAG
|
AS-06-009-001-004/98
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262072
|
03/11/2022
|
Mahidhar Kalita
|
0406009WL016125
|
Mahidhar Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659565
|
|
MR MAHIDHAR KALITA
|
()
|
|
86
|
BORBHAG
|
AS-06-009-001-006/11
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262073
|
03/11/2022
|
Khagen Sarma
|
0406009WL016125
|
Khagen Sarma
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659438
|
|
MR KHAGEN SARMA
|
()
|
|
87
|
BORBHAG
|
AS-06-009-001-006/18
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262074
|
03/11/2022
|
Mridul Sarma
|
0406009WL016125
|
Mridul Sarma
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659412
|
|
MR MRIDUL SARMA
|
()
|
|
88
|
BORBHAG
|
AS-06-009-001-006/41
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262076
|
03/11/2022
|
Rubi Devi
|
0406009WL016125
|
Rubi Devi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659432
|
|
MRS RUBI DEVI
|
()
|
|
89
|
BORBHAG
|
AS-06-009-001-006/53
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262078
|
03/11/2022
|
Sewali Das
|
0406009WL016125
|
Sewali Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659352
|
|
MRS SEWALI DAS
|
()
|
|
90
|
BORBHAG
|
AS-06-009-001-006/67
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262080
|
03/11/2022
|
Chandana Devi
|
0406009WL016125
|
Chandana Devi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659391
|
|
MRS CHANDANA DEVI
|
()
|
|
91
|
BORBHAG
|
AS-06-009-001-006/67
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262079
|
03/11/2022
|
Joyanta kr.chakarborty
|
0406009WL016125
|
Joyanta kr.chakarborty
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659436
|
|
MR JAYANTA KUMAR CHAKRABORTY
|
()
|
|
92
|
BORBHAG
|
AS-06-009-001-007/103
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261067
|
03/11/2022
|
Atul Talukdar
|
0406009WL016053
|
Atul Talukdar
|
00415
|
SBIN0007006
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907659388
|
|
MR ATUL TALUKDAR
|
()
|
|
93
|
BORBHAG
|
AS-06-009-001-007/163
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261072
|
03/11/2022
|
Kamal Kalita
|
0406009WL016053
|
Kamal Kalita
|
00415
|
SBIN0007006
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907659405
|
|
MR KAMAL KALITA
|
()
|
|
94
|
BORBHAG
|
AS-06-009-001-007/163
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261071
|
03/11/2022
|
Pranab Kalita
|
0406009WL016053
|
Pranab Kalita
|
00415
|
SBIN0007006
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907659605
|
|
MR PRANAB KALITA
|
()
|
|
95
|
BORBHAG
|
AS-06-009-001-007/212
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261073
|
03/11/2022
|
Anima Kalita
|
0406009WL016053
|
Anima Kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659370
|
|
MRS ANIMA KALITA
|
()
|
|
96
|
BORBHAG
|
AS-06-009-001-007/44
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261074
|
03/11/2022
|
Pankaj Talukdar
|
0406009WL016053
|
Pankaj Talukdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659574
|
|
SHRI PANKAJ TALUKDAR
|
()
|
|
97
|
BORBHAG
|
AS-06-009-001-007/5
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262083
|
03/11/2022
|
Kalpana Kalita
|
0406009WL016125
|
Kalpana Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659371
|
|
MRS KALPANA KALITA
|
()
|
|
98
|
BORBHAG
|
AS-06-009-001-007/5
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262082
|
03/11/2022
|
Madhab Kalita
|
0406009WL016125
|
Madhab Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659559
|
|
SHRI MADHAB KALITA
|
()
|
|
99
|
BORBHAG
|
AS-06-009-001-007/87
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262086
|
03/11/2022
|
Girish Talukdar
|
0406009WL016125
|
Girish Talukdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659327
|
|
MR GIRISH TALUKDAR
|
()
|
|
100
|
BORBHAG
|
AS-06-009-001-007/97
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261077
|
03/11/2022
|
Namita Kalita
|
0406009WL016053
|
Namita Kalita
|
00415
|
SBIN0007006
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907659525
|
|
MR NAMITA KALITA
|
()
|
|
101
|
BORBHAG
|
AS-06-009-001-009/32
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262088
|
03/11/2022
|
Binita Kakati
|
0406009WL016125
|
Binita Kakati
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659355
|
|
MRS BINITA KAKATI
|
()
|
|
102
|
BORBHAG
|
AS-06-009-001-009/34
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262089
|
03/11/2022
|
Asyut Kalita
|
0406009WL016125
|
Asyut Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659519
|
|
MR ACHYUT KALITA
|
()
|
|
103
|
BORBHAG
|
AS-06-009-001-009/34
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262090
|
03/11/2022
|
Binita Kalita
|
0406009WL016125
|
Binita Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659369
|
|
MRS BINITA KALITA
|
()
|
|
104
|
BORBHAG
|
AS-06-009-001-009/37
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261079
|
03/11/2022
|
Anjali Kalita
|
0406009WL016053
|
Anjali Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659383
|
|
MRS ANJALI KALITA
|
()
|
|
105
|
BORBHAG
|
AS-06-009-001-009/37
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261078
|
03/11/2022
|
Kartik Kalita
|
0406009WL016053
|
Kartik Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659336
|
|
SHRI KARTIK KALITA
|
()
|
|
106
|
BORBHAG
|
AS-06-009-001-009/38
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261081
|
03/11/2022
|
Arpana Kalita
|
0406009WL016053
|
Arpana Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659528
|
|
ARPANA KALITA
|
()
|
|
107
|
BORBHAG
|
AS-06-009-001-009/38
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261080
|
03/11/2022
|
Jyotish Kalita
|
0406009WL016053
|
Jyotish Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659569
|
|
MR JYOTISH KALITA
|
()
|
|
108
|
BORBHAG
|
AS-06-009-001-009/46
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262091
|
03/11/2022
|
Karendra Das
|
0406009WL016125
|
Karendra Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659523
|
|
SHRI KARENDRA DAS
|
()
|
|
109
|
BORBHAG
|
AS-06-009-001-009/46
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262092
|
03/11/2022
|
Rekha Das
|
0406009WL016125
|
Rekha Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659409
|
|
MRS REKHA DAS
|
()
|
|
110
|
BORBHAG
|
AS-06-009-001-011/1
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261965
|
03/11/2022
|
Lily kalita
|
0406009WL016124
|
Lily kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659557
|
|
SHRI LILI KALITA
|
()
|
|
111
|
BORBHAG
|
AS-06-009-001-011/100
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261966
|
03/11/2022
|
Anesh Kalita
|
0406009WL016124
|
Anesh Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659554
|
|
SHRI ANESH KALITA
|
()
|
|
112
|
BORBHAG
|
AS-06-009-001-011/100
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261967
|
03/11/2022
|
Mitali Medhi Kalita
|
0406009WL016124
|
Mitali Medhi Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659433
|
|
MRS MITALI MEDHI KALITA
|
()
|
|
113
|
BORBHAG
|
AS-06-009-001-011/11
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261968
|
03/11/2022
|
Ajit Kalita
|
0406009WL016124
|
Ajit Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659363
|
|
MR AJIT KALITA
|
()
|
|
114
|
BORBHAG
|
AS-06-009-001-011/13
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262093
|
03/11/2022
|
Basanta Kalita
|
0406009WL016125
|
Basanta Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659435
|
|
SHRI BASANTA KALITA
|
()
|
|
115
|
BORBHAG
|
AS-06-009-001-011/17
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261969
|
03/11/2022
|
Arbinda Kalita
|
0406009WL016124
|
Arbinda Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659576
|
|
SHRI ARABINDA KALITA
|
()
|
|
116
|
BORBHAG
|
AS-06-009-001-011/2
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261970
|
03/11/2022
|
Mantu kalita
|
0406009WL016124
|
Mantu kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659567
|
|
MR MANTU KALITA
|
()
|
|
117
|
BORBHAG
|
AS-06-009-001-011/202
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262095
|
03/11/2022
|
Dalimi Kalita
|
0406009WL016125
|
Dalimi Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659601
|
|
MRS DALIMI KALITA
|
()
|
|
118
|
BORBHAG
|
AS-06-009-001-011/202
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262094
|
03/11/2022
|
Dwijen Kalita
|
0406009WL016125
|
Dwijen Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659335
|
|
SHRI DWIJEN KALITA
|
()
|
|
119
|
BORBHAG
|
AS-06-009-001-011/204
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262097
|
03/11/2022
|
Mamani Kakati
|
0406009WL016125
|
Mamani Kakati
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659390
|
|
MRS MAMANI KAKATI
|
()
|
|
120
|
BORBHAG
|
AS-06-009-001-011/213
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262098
|
03/11/2022
|
Sapanti Kalita
|
0406009WL016125
|
Sapanti Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659452
|
|
MR SAPANTI KALITA
|
()
|
|
121
|
BORBHAG
|
AS-06-009-001-011/22
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262099
|
03/11/2022
|
KalpanaKalita
|
0406009WL016125
|
KalpanaKalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659604
|
|
MRS KALPANA KALITA
|
()
|
|
122
|
BORBHAG
|
AS-06-009-001-011/225
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261972
|
03/11/2022
|
Dilip Kalita
|
0406009WL016124
|
Dilip Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659367
|
|
SHRI DILIP KALITA
|
()
|
|
123
|
BORBHAG
|
AS-06-009-001-011/229
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261976
|
03/11/2022
|
Sabita Kalita
|
0406009WL016124
|
Sabita Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659612
|
|
MRS SABITA KALITA
|
()
|
|
124
|
BORBHAG
|
AS-06-009-001-011/229
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261975
|
03/11/2022
|
Sarat Kalita
|
0406009WL016124
|
Sarat Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659526
|
|
SARAT KALITA
|
()
|
|
125
|
BORBHAG
|
AS-06-009-001-011/23
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262100
|
03/11/2022
|
Lalit kalita
|
0406009WL016125
|
Lalit kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659333
|
|
MR LALIT KALITA
|
()
|
|
126
|
BORBHAG
|
AS-06-009-001-011/235
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261977
|
03/11/2022
|
Girin Kalita
|
0406009WL016124
|
Girin Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659356
|
|
MR GIRIN KALITA
|
()
|
|
127
|
BORBHAG
|
AS-06-009-001-011/235
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261978
|
03/11/2022
|
Rumi Kalita
|
0406009WL016124
|
Rumi Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659401
|
|
MRS RUMI KALITA
|
()
|
|
128
|
BORBHAG
|
AS-06-009-001-011/236
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261082
|
03/11/2022
|
Nayanmani Kalita
|
0406009WL016053
|
Nayanmani Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659449
|
|
MR NAYAN MANI KALITA
|
()
|
|
129
|
BORBHAG
|
AS-06-009-001-011/239
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261979
|
03/11/2022
|
Mukul Kalita
|
0406009WL016124
|
Mukul Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659531
|
|
MUKUL KALITA
|
()
|
|
130
|
BORBHAG
|
AS-06-009-001-011/239
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261980
|
03/11/2022
|
Rupanjali Kalita
|
0406009WL016124
|
Rupanjali Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659372
|
|
MRS RUPANJALI KALITA
|
()
|
|
131
|
BORBHAG
|
AS-06-009-001-011/24
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261084
|
03/11/2022
|
Mrinal Kalita
|
0406009WL016053
|
Mrinal Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659418
|
|
MR MRINAL KALITA
|
()
|
|
132
|
BORBHAG
|
AS-06-009-001-011/247
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261981
|
03/11/2022
|
Debajani Kalita
|
0406009WL016124
|
Debajani Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659362
|
|
MRS DEBAJANI KALITA
|
()
|
|
133
|
BORBHAG
|
AS-06-009-001-011/25
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261085
|
03/11/2022
|
Ramen Kalita
|
0406009WL016053
|
Ramen Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659613
|
|
SHRI RAMEN KALITA
|
()
|
|
134
|
BORBHAG
|
AS-06-009-001-011/250
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261983
|
03/11/2022
|
Bhabani Deka
|
0406009WL016124
|
Bhabani Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659606
|
|
MS BHABANI DEKA
|
()
|
|
135
|
BORBHAG
|
AS-06-009-001-011/250
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261982
|
03/11/2022
|
Bhaskor Kalita
|
0406009WL016124
|
Bhaskor Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659548
|
|
MR BHASKAR KALITA
|
()
|
|
136
|
BORBHAG
|
AS-06-009-001-011/252
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261087
|
03/11/2022
|
Mritunjay Kalita
|
0406009WL016053
|
Mritunjay Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659387
|
|
MR MRITUNJAY KALITA
|
()
|
|
137
|
BORBHAG
|
AS-06-009-001-011/252
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261086
|
03/11/2022
|
Pranjal Kalita
|
0406009WL016053
|
Pranjal Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659456
|
|
PRANJAL KALITA
|
()
|
|
138
|
BORBHAG
|
AS-06-009-001-011/253
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261986
|
03/11/2022
|
Jonti Kalita
|
0406009WL016124
|
Jonti Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659366
|
|
MRS JONTI KALITA
|
()
|
|
139
|
BORBHAG
|
AS-06-009-001-011/254
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262101
|
03/11/2022
|
Bhupen Kalita
|
0406009WL016125
|
Bhupen Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659521
|
|
BHUPEN KALITA
|
()
|
|
140
|
BORBHAG
|
AS-06-009-001-011/254
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262102
|
03/11/2022
|
Pranita Kalita
|
0406009WL016125
|
Pranita Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659395
|
|
MRS PRANITA KALITA
|
()
|
|
141
|
BORBHAG
|
AS-06-009-001-011/255
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261987
|
03/11/2022
|
Pratima Kalita
|
0406009WL016124
|
Pratima Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659443
|
|
MRS PRATIMA KALITA
|
()
|
|
142
|
BORBHAG
|
AS-06-009-001-011/26
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261990
|
03/11/2022
|
Anita Kalita
|
0406009WL016124
|
Anita Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659400
|
|
MRS ANITA KALITA
|
()
|
|
143
|
BORBHAG
|
AS-06-009-001-011/261
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261991
|
03/11/2022
|
Biren Bhutta
|
0406009WL016124
|
Biren Bhutta
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659538
|
|
MR BIREN BHATTA
|
()
|
|
144
|
BORBHAG
|
AS-06-009-001-011/262
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261993
|
03/11/2022
|
Kabita Kalita
|
0406009WL016124
|
Kabita Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659365
|
|
MRS KABITA KALITA
|
()
|
|
145
|
BORBHAG
|
AS-06-009-001-011/262
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261992
|
03/11/2022
|
Nagendra Kalita
|
0406009WL016124
|
Nagendra Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659533
|
|
MR NAGENDRA KALITA
|
()
|
|
146
|
BORBHAG
|
AS-06-009-001-011/264
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261994
|
03/11/2022
|
Sarat Bhuttcharjya
|
0406009WL016124
|
Sarat Bhuttcharjya
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659534
|
|
SARAT BHATTACHARYA PRANITA DEVI
|
()
|
|
147
|
BORBHAG
|
AS-06-009-001-011/27
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261995
|
03/11/2022
|
Bhupen Kalita
|
0406009WL016124
|
Bhupen Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659446
|
|
MR BHUPEN KALITA
|
()
|
|
148
|
BORBHAG
|
AS-06-009-001-011/30
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261998
|
03/11/2022
|
Bhagindra Kalita
|
0406009WL016124
|
Bhagindra Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659331
|
|
SHRI BHAGINDRA KALITA
|
()
|
|
149
|
BORBHAG
|
AS-06-009-001-011/30
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261997
|
03/11/2022
|
Pranab Kalita
|
0406009WL016124
|
Pranab Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659354
|
|
MR PRANAB KALITA
|
()
|
|
150
|
BORBHAG
|
AS-06-009-001-011/31
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261999
|
03/11/2022
|
Basistha Kalita
|
0406009WL016124
|
Basistha Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659529
|
|
BASISTHA KALITA
|
()
|
|
151
|
BORBHAG
|
AS-06-009-001-011/4
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262000
|
03/11/2022
|
Rabindra Ch. Bhattacharya
|
0406009WL016124
|
Rabindra Ch. Bhattacharya
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659539
|
|
RABINDRA CH BHATTACHARYYA
|
()
|
|
152
|
BORBHAG
|
AS-06-009-001-011/40
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262002
|
03/11/2022
|
Sangita Kalita
|
0406009WL016124
|
Sangita Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659364
|
|
MRS SANGITA KALITA
|
()
|
|
153
|
BORBHAG
|
AS-06-009-001-011/41
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262003
|
03/11/2022
|
Arup Jyoti Kalita
|
0406009WL016124
|
Arup Jyoti Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659545
|
|
SHRI ARUPJYOTI KALITA
|
()
|
|
154
|
BORBHAG
|
AS-06-009-001-011/47
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262103
|
03/11/2022
|
Jogen Kalita
|
0406009WL016125
|
Jogen Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659337
|
|
SHRI JOGEN KALITA
|
()
|
|
155
|
BORBHAG
|
AS-06-009-001-011/48
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262105
|
03/11/2022
|
Binuprava Baishya Kalita
|
0406009WL016125
|
Binuprava Baishya Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659343
|
|
MRS BINUPRAVA BAISHYA KALITA
|
()
|
|
156
|
BORBHAG
|
AS-06-009-001-011/48
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262104
|
03/11/2022
|
Dhaneswar Kalita
|
0406009WL016125
|
Dhaneswar Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7907659334
|
Account closed
|
|
|
|
157
|
BORBHAG
|
AS-06-009-001-011/49
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262004
|
03/11/2022
|
Amal Bhatta
|
0406009WL016124
|
Amal Bhatta
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659552
|
|
SHRI AMAL BHATTA
|
()
|
|
158
|
BORBHAG
|
AS-06-009-001-011/49
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262005
|
03/11/2022
|
Sabita Devi
|
0406009WL016124
|
Sabita Devi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659393
|
|
MRS SABITA DEVI
|
()
|
|
159
|
BORBHAG
|
AS-06-009-001-011/52
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261088
|
03/11/2022
|
Lakshi Kalita
|
0406009WL016053
|
Lakshi Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659346
|
|
MRS LAKSHI KALITA
|
()
|
|
160
|
BORBHAG
|
AS-06-009-001-011/6
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262007
|
03/11/2022
|
Hirakjyoti Kalita
|
0406009WL016124
|
Hirakjyoti Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659385
|
|
MR HIRAKJYOTI KALITA
|
()
|
|
161
|
BORBHAG
|
AS-06-009-001-011/6
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262006
|
03/11/2022
|
Kalpana Kalita
|
0406009WL016124
|
Kalpana Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659348
|
|
MRS KALPANA KALITA
|
()
|
|
162
|
BORBHAG
|
AS-06-009-001-011/61
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262106
|
03/11/2022
|
Bisnu Kalita
|
0406009WL016125
|
Bisnu Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659448
|
|
MR BISHNU RAM KALITA
|
()
|
|
163
|
BORBHAG
|
AS-06-009-001-011/68
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261091
|
03/11/2022
|
Bhupen Kalita
|
0406009WL016053
|
Bhupen Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659602
|
|
MR BHUPEN KALITA
|
()
|
|
164
|
BORBHAG
|
AS-06-009-001-011/69
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261093
|
03/11/2022
|
Gitika Kalita
|
0406009WL016053
|
Gitika Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659592
|
|
SHRI GITIKA KALITA
|
()
|
|
165
|
BORBHAG
|
AS-06-009-001-011/74
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262010
|
03/11/2022
|
Dharirti Barman
|
0406009WL016124
|
Dharirti Barman
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659404
|
|
MRS DHARITRI BARMAN
|
()
|
|
166
|
BORBHAG
|
AS-06-009-001-011/74
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262009
|
03/11/2022
|
Putuli Kalita
|
0406009WL016124
|
Putuli Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659614
|
|
SHRI PUTULI KALITA
|
()
|
|
167
|
BORBHAG
|
AS-06-009-001-011/74
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262008
|
03/11/2022
|
Rinku Kalita
|
0406009WL016124
|
Rinku Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659536
|
|
RINKU KALITA
|
()
|
|
168
|
BORBHAG
|
AS-06-009-001-011/8
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262012
|
03/11/2022
|
Padumi Kalita
|
0406009WL016124
|
Padumi Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659384
|
|
MRS PADUMI KALITA
|
()
|
|
169
|
BORBHAG
|
AS-06-009-001-011/85
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262013
|
03/11/2022
|
Bharati Mahanta
|
0406009WL016124
|
Bharati Mahanta
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659590
|
|
MRS BHARATI MAHANTA
|
()
|
|
170
|
BORBHAG
|
AS-06-009-001-011/88
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262108
|
03/11/2022
|
Bubul Kalita
|
0406009WL016125
|
Bubul Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659453
|
|
SHRI BUBUL KALITA
|
()
|
|
171
|
BORBHAG
|
AS-06-009-001-011/9
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262014
|
03/11/2022
|
Bipin Kalita
|
0406009WL016124
|
Bipin Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659357
|
|
MR BIPIN KALITA
|
()
|
|
172
|
BORBHAG
|
AS-06-009-001-011/91
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261095
|
03/11/2022
|
Bhabesh Kakati
|
0406009WL016053
|
Bhabesh Kakati
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659437
|
|
SHRI BHABESH KAKATI
|
()
|
|
173
|
BORBHAG
|
AS-06-009-001-011/96
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262015
|
03/11/2022
|
Upen Kalita
|
0406009WL016124
|
Upen Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659361
|
|
MR UPEN KALITA
|
()
|
|
174
|
BORBHAG
|
AS-06-009-001-013/114
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262111
|
03/11/2022
|
Nibedita Bhuyan
|
0406009WL016125
|
Nibedita Bhuyan
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659399
|
|
MRS NIBEDITA BHUYAN
|
()
|
|
175
|
BORBHAG
|
AS-06-009-001-013/38
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261788
|
03/11/2022
|
Anita Bhuyan
|
0406009WL016108
|
Anita Bhuyan
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659544
|
|
MRS ANITA BHUYAN
|
()
|
|
176
|
BORBHAG
|
AS-06-009-001-013/38
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261787
|
03/11/2022
|
Ratul Bhuyan
|
0406009WL016108
|
Ratul Bhuyan
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659609
|
|
MR RATUL BHUYAN
|
()
|
|
177
|
BORBHAG
|
AS-06-009-001-013/49
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262112
|
03/11/2022
|
Sabita Bhuyan
|
0406009WL016125
|
Sabita Bhuyan
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659555
|
|
SHRI SABITA BHUYAN
|
()
|
|
178
|
BORBHAG
|
AS-06-009-001-013/98
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262114
|
03/11/2022
|
Runu Bhuyan
|
0406009WL016125
|
Runu Bhuyan
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659444
|
|
MRS RUNU BHUYAN
|
()
|
|
179
|
BORBHAG
|
AS-06-009-001-014/168
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262115
|
03/11/2022
|
Barnali Devi
|
0406009WL016125
|
Barnali Devi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659380
|
|
MRS BARNALI DEVI
|
()
|
|
180
|
BORBHAG
|
AS-06-009-001-014/171
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262117
|
03/11/2022
|
Kabita Chakrabarty
|
0406009WL016125
|
Kabita Chakrabarty
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659344
|
|
MRS KABITA CHAKRABARTY
|
()
|
|
181
|
BORBHAG
|
AS-06-009-001-014/177
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262119
|
03/11/2022
|
Chandra Diabakar Talukdar
|
0406009WL016125
|
Chandra Diabakar Talukdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659439
|
|
MR CHANDRA DIBAKAR TALUKDAR
|
()
|
|
182
|
BORBHAG
|
AS-06-009-001-014/177
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262120
|
03/11/2022
|
Dipty Talukdar
|
0406009WL016125
|
Dipty Talukdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659440
|
|
MRS DIPTI TALUKDAR
|
()
|
|
183
|
BORBHAG
|
AS-06-009-001-014/181
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262121
|
03/11/2022
|
Phukan Sarma
|
0406009WL016125
|
Phukan Sarma
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659589
|
|
MR PHUKAN CH SARMA
|
()
|
|
184
|
BORBHAG
|
AS-06-009-001-015/109
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261789
|
03/11/2022
|
Nirala Kalita
|
0406009WL016108
|
Nirala Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659374
|
|
MRS NIRALA KALITA
|
()
|
|
185
|
BORBHAG
|
AS-06-009-001-015/110
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261098
|
03/11/2022
|
Manoranjan Baishya
|
0406009WL016053
|
Manoranjan Baishya
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659579
|
|
SHRI MANORANJAN BAISHYA
|
()
|
|
186
|
BORBHAG
|
AS-06-009-001-015/12
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262016
|
03/11/2022
|
Jaharul Ali
|
0406009WL016124
|
Jaharul Ali
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659375
|
|
MR JAHARUL ALI
|
()
|
|
187
|
BORBHAG
|
AS-06-009-001-015/127
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262017
|
03/11/2022
|
Mamtaj Ali
|
0406009WL016124
|
Mamtaj Ali
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659580
|
|
MR MAZNUR ALI
|
()
|
|
188
|
BORBHAG
|
AS-06-009-001-015/132
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262124
|
03/11/2022
|
Matiur Rahman
|
0406009WL016125
|
Matiur Rahman
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659527
|
|
MR MATIUR RAHMAN
|
()
|
|
189
|
BORBHAG
|
AS-06-009-001-015/138
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262019
|
03/11/2022
|
Mridul Ali
|
0406009WL016124
|
Mridul Ali
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659450
|
|
MR MRIDUL ALI
|
()
|
|
190
|
BORBHAG
|
AS-06-009-001-015/138
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262018
|
03/11/2022
|
Ridip Ali
|
0406009WL016124
|
Ridip Ali
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659597
|
|
MR RIDIP ALI
|
()
|
|
191
|
BORBHAG
|
AS-06-009-001-015/144
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261790
|
03/11/2022
|
Fajal Ali
|
0406009WL016108
|
Fajal Ali
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659451
|
|
SHRI PHAJAL ALI
|
()
|
|
192
|
BORBHAG
|
AS-06-009-001-015/151
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261791
|
03/11/2022
|
Rukmini Kalita
|
0406009WL016108
|
Rukmini Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659588
|
|
SHRI RUKMINI KALITA
|
()
|
|
193
|
BORBHAG
|
AS-06-009-001-015/171
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262020
|
03/11/2022
|
Batu Kaibarta
|
0406009WL016124
|
Batu Kaibarta
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659323
|
|
MR BATU KAIBARTA
|
()
|
|
194
|
BORBHAG
|
AS-06-009-001-015/187
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261793
|
03/11/2022
|
Girish Deka
|
0406009WL016108
|
Girish Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659406
|
|
MR GIRISH DEKA
|
()
|
|
195
|
BORBHAG
|
AS-06-009-001-015/187
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261795
|
03/11/2022
|
Junu Deka
|
0406009WL016108
|
Junu Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659325
|
|
MRS JUNU DEKA
|
()
|
|
196
|
BORBHAG
|
AS-06-009-001-015/187
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261794
|
03/11/2022
|
Ramani Deka
|
0406009WL016108
|
Ramani Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659550
|
|
MR RAMANI DEKA
|
()
|
|
197
|
BORBHAG
|
AS-06-009-001-015/19
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261796
|
03/11/2022
|
Pirbox Ali
|
0406009WL016108
|
Pirbox Ali
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659586
|
|
MR PIRBOX ALI
|
()
|
|
198
|
BORBHAG
|
AS-06-009-001-015/196
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261797
|
03/11/2022
|
Niru Kalita
|
0406009WL016108
|
Niru Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659342
|
|
MRS NIRU KALITA
|
()
|
|
199
|
BORBHAG
|
AS-06-009-001-015/2
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262022
|
03/11/2022
|
Dipjyoti Deka
|
0406009WL016124
|
Dipjyoti Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659571
|
|
MR DIP JYOTI DEKA
|
()
|
|
200
|
BORBHAG
|
AS-06-009-001-015/2
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261099
|
03/11/2022
|
Tambha Ram Deka
|
0406009WL016053
|
Tambha Ram Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659596
|
|
MR TAMBHA RAM DEKA
|
()
|
|
201
|
BORBHAG
|
AS-06-009-001-015/211
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261109
|
03/11/2022
|
Barsaha Kalita
|
0406009WL016054
|
Barsaha Kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659386
|
|
MISS BARASHA KALITA
|
()
|
|
202
|
BORBHAG
|
AS-06-009-001-015/213
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262125
|
03/11/2022
|
Babul Kalita
|
0406009WL016125
|
Babul Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659520
|
|
BABUL CH KALITA
|
()
|
|
203
|
BORBHAG
|
AS-06-009-001-015/213
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262126
|
03/11/2022
|
Mira Kalita
|
0406009WL016125
|
Mira Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659379
|
|
MRS MIRA KALITA
|
()
|
|
204
|
BORBHAG
|
AS-06-009-001-015/214
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261798
|
03/11/2022
|
Bipul Medhi
|
0406009WL016108
|
Bipul Medhi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659581
|
|
MR BIPUL MEDHI
|
()
|
|
205
|
BORBHAG
|
AS-06-009-001-015/219
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262023
|
03/11/2022
|
Intaj Ali
|
0406009WL016124
|
Intaj Ali
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659351
|
|
SHRI INTAJ ALI
|
()
|
|
206
|
BORBHAG
|
AS-06-009-001-015/219
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262024
|
03/11/2022
|
Irsad Ali
|
0406009WL016124
|
Irsad Ali
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659593
|
|
MR IRSAD ALI
|
()
|
|
207
|
BORBHAG
|
AS-06-009-001-015/226
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261100
|
03/11/2022
|
Rajib Medhi
|
0406009WL016053
|
Rajib Medhi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659575
|
|
SHRI RAJIB KALITA
|
()
|
|
208
|
BORBHAG
|
AS-06-009-001-015/226
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261101
|
03/11/2022
|
Tilak Kalita
|
0406009WL016053
|
Tilak Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659537
|
|
MR TILAK KALITA
|
()
|
|
209
|
BORBHAG
|
AS-06-009-001-015/228
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262025
|
03/11/2022
|
Amarendra Haloi
|
0406009WL016124
|
Amarendra Haloi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659540
|
|
SHRI AMARENDRA HALOI
|
()
|
|
210
|
BORBHAG
|
AS-06-009-001-015/228
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262026
|
03/11/2022
|
Charu Haloi
|
0406009WL016124
|
Charu Haloi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659585
|
|
MRS CHARU HALOI
|
()
|
|
211
|
BORBHAG
|
AS-06-009-001-015/231
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261110
|
03/11/2022
|
Balo Kalita
|
0406009WL016054
|
Balo Kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659413
|
|
MR BALO KALITA
|
()
|
|
212
|
BORBHAG
|
AS-06-009-001-015/231
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261111
|
03/11/2022
|
Rina Kalita
|
0406009WL016054
|
Rina Kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659381
|
|
MRS RINA KALITA
|
()
|
|
213
|
BORBHAG
|
AS-06-009-001-015/235
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261799
|
03/11/2022
|
Anjali Das Baruah
|
0406009WL016108
|
Anjali Das Baruah
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659389
|
|
MRS ANJALI DAS BARUA
|
()
|
|
214
|
BORBHAG
|
AS-06-009-001-015/236
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262027
|
03/11/2022
|
Bubul Kalita
|
0406009WL016124
|
Bubul Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659522
|
|
SHRI BUBUL KALITA
|
()
|
|
215
|
BORBHAG
|
AS-06-009-001-015/236
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262028
|
03/11/2022
|
Ranju Kalita
|
0406009WL016124
|
Ranju Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659610
|
|
MRS RANJU KALITA
|
()
|
|
216
|
BORBHAG
|
AS-06-009-001-015/247
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261800
|
03/11/2022
|
Ranu kalita
|
0406009WL016108
|
Ranu kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659564
|
|
SHRI RUNU KALITA
|
()
|
|
217
|
BORBHAG
|
AS-06-009-001-015/248
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261112
|
03/11/2022
|
Ila Deka
|
0406009WL016054
|
Ila Deka
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659353
|
|
MRS ILA DEKA
|
()
|
|
218
|
BORBHAG
|
AS-06-009-001-015/252
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261802
|
03/11/2022
|
Jitendra Nath Kalita
|
0406009WL016108
|
Jitendra Nath Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659584
|
|
SHRI JITENDRA NATH KALITA
|
()
|
|
219
|
BORBHAG
|
AS-06-009-001-015/258
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261114
|
03/11/2022
|
Dibakar Kalita
|
0406009WL016054
|
Dibakar Kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659326
|
|
MR DIBAKAR KALITA
|
()
|
|
220
|
BORBHAG
|
AS-06-009-001-015/258
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261113
|
03/11/2022
|
Kashi kalita
|
0406009WL016054
|
Kashi kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659591
|
|
MR KASHI KALITA
|
()
|
|
221
|
BORBHAG
|
AS-06-009-001-015/259
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261803
|
03/11/2022
|
Dilip Kalita
|
0406009WL016108
|
Dilip Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659530
|
|
MR DILIP KALITA
|
()
|
|
222
|
BORBHAG
|
AS-06-009-001-015/259
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261804
|
03/11/2022
|
Sumi Kalita
|
0406009WL016108
|
Sumi Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659600
|
|
SHRI SUMI KALITA
|
()
|
|
223
|
BORBHAG
|
AS-06-009-001-015/268
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261102
|
03/11/2022
|
Pranjit Medhi
|
0406009WL016053
|
Pranjit Medhi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659329
|
|
SHRI PRANJIT MEDHI
|
()
|
|
224
|
BORBHAG
|
AS-06-009-001-015/275
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261805
|
03/11/2022
|
Dharani kalita
|
0406009WL016108
|
Dharani kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659594
|
|
SHRI DHARANI KALITA
|
()
|
|
225
|
BORBHAG
|
AS-06-009-001-015/275
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261806
|
03/11/2022
|
Narayan kalita
|
0406009WL016108
|
Narayan kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659328
|
|
MR NARAYAN KALITA
|
()
|
|
226
|
BORBHAG
|
AS-06-009-001-015/285
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261116
|
03/11/2022
|
Kabita Kalita
|
0406009WL016054
|
Kabita Kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659561
|
|
SHRI KABITA KALITA
|
()
|
|
227
|
BORBHAG
|
AS-06-009-001-015/285
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261115
|
03/11/2022
|
Nagen kalita
|
0406009WL016054
|
Nagen kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659532
|
|
NAGEN CH KALITA
|
()
|
|
228
|
BORBHAG
|
AS-06-009-001-015/287
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261807
|
03/11/2022
|
Mina kalita
|
0406009WL016108
|
Mina kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659415
|
|
MR MINA KALITA
|
()
|
|
229
|
BORBHAG
|
AS-06-009-001-015/299
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261808
|
03/11/2022
|
Nikhil Baruah
|
0406009WL016108
|
Nikhil Baruah
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659556
|
|
SHRI NIKHIL BARUAH
|
()
|
|
230
|
BORBHAG
|
AS-06-009-001-015/304
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262030
|
03/11/2022
|
Emamul Ali
|
0406009WL016124
|
Emamul Ali
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659542
|
|
MR EMAMUL HAI
|
()
|
|
231
|
BORBHAG
|
AS-06-009-001-015/309
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261117
|
03/11/2022
|
Nripen kalita
|
0406009WL016054
|
Nripen kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659615
|
|
MR NIPEN KALITA
|
()
|
|
232
|
BORBHAG
|
AS-06-009-001-015/315
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261118
|
03/11/2022
|
Srimati Kalita
|
0406009WL016054
|
Srimati Kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659547
|
|
MRS SRIMATI KALITA
|
()
|
|
233
|
BORBHAG
|
AS-06-009-001-015/317
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261809
|
03/11/2022
|
Bikash Kalita
|
0406009WL016108
|
Bikash Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659402
|
|
MR BIKASH KALITA
|
()
|
|
234
|
BORBHAG
|
AS-06-009-001-015/317
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261810
|
03/11/2022
|
Rupali Kalita
|
0406009WL016108
|
Rupali Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659442
|
|
MRS RUPALI KALITA
|
()
|
|
235
|
BORBHAG
|
AS-06-009-001-015/350
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261120
|
03/11/2022
|
Mantu Kalita
|
0406009WL016054
|
Mantu Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659566
|
|
MR MANTU KALITA
|
()
|
|
236
|
BORBHAG
|
AS-06-009-001-015/355
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261122
|
03/11/2022
|
Beauti Medhi
|
0406009WL016054
|
Beauti Medhi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659577
|
|
SHRI BEAUTY MEDHI
|
()
|
|
237
|
BORBHAG
|
AS-06-009-001-015/366
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262127
|
03/11/2022
|
Roshna Begum
|
0406009WL016125
|
Roshna Begum
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659359
|
|
MRS ROSHNA BEGUM
|
()
|
|
238
|
BORBHAG
|
AS-06-009-001-015/372
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261811
|
03/11/2022
|
Ramen Deka
|
0406009WL016108
|
Ramen Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659583
|
|
SHRI RAMEN DEKA
|
()
|
|
239
|
BORBHAG
|
AS-06-009-001-015/372
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261812
|
03/11/2022
|
Simita Deka
|
0406009WL016108
|
Simita Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659341
|
|
MRS SUMITA DEKA
|
()
|
|
240
|
BORBHAG
|
AS-06-009-001-015/38
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261813
|
03/11/2022
|
Nurul Islam Ali
|
0406009WL016108
|
Nurul Islam Ali
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659445
|
|
MR NURULISLAM ALI
|
()
|
|
241
|
BORBHAG
|
AS-06-009-001-015/391
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261814
|
03/11/2022
|
Manoj Kalita
|
0406009WL016108
|
Manoj Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659339
|
|
MR MANOJ KALITA
|
()
|
|
242
|
BORBHAG
|
AS-06-009-001-015/396
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261104
|
03/11/2022
|
Bhabani Kalita
|
0406009WL016053
|
Bhabani Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659549
|
|
MRS BHABANI KALITA
|
()
|
|
243
|
BORBHAG
|
AS-06-009-001-015/396
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261103
|
03/11/2022
|
Chakeswar Kalita
|
0406009WL016053
|
Chakeswar Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659394
|
|
MR CHAKRESWAR KALITA
|
()
|
|
244
|
BORBHAG
|
AS-06-009-001-015/398
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261816
|
03/11/2022
|
Arati Kalita
|
0406009WL016108
|
Arati Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659573
|
|
MRS ARATI KALITA
|
()
|
|
245
|
BORBHAG
|
AS-06-009-001-015/398
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261815
|
03/11/2022
|
Dwijen Kalita
|
0406009WL016108
|
Dwijen Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659358
|
|
MR DIJEN KALITA
|
()
|
|
246
|
BORBHAG
|
AS-06-009-001-015/40
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261819
|
03/11/2022
|
Kabita Medhi
|
0406009WL016108
|
Kabita Medhi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659611
|
|
MRS KABITA MEDHI
|
()
|
|
247
|
BORBHAG
|
AS-06-009-001-015/40
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261818
|
03/11/2022
|
Nabajyoti Medhi
|
0406009WL016108
|
Nabajyoti Medhi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659599
|
|
SHRI NABAJYOTI MEDHI
|
()
|
|
248
|
BORBHAG
|
AS-06-009-001-015/418
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261123
|
03/11/2022
|
Saraswati Kalita
|
0406009WL016054
|
Saraswati Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659570
|
|
MRS SARASWATI KALITA
|
()
|
|
249
|
BORBHAG
|
AS-06-009-001-015/431
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262128
|
03/11/2022
|
Kamala Kalita
|
0406009WL016125
|
Kamala Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659332
|
|
MR KAMALA KALITA
|
()
|
|
250
|
BORBHAG
|
AS-06-009-001-015/431
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262129
|
03/11/2022
|
Pranjal Kalita
|
0406009WL016125
|
Pranjal Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659408
|
|
MR PRANJAL KALITA
|
()
|
|
251
|
BORBHAG
|
AS-06-009-001-015/45
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261124
|
03/11/2022
|
Banasri Kalita
|
0406009WL016054
|
Banasri Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659407
|
|
MRS BANASRI KALITA
|
()
|
|
252
|
BORBHAG
|
AS-06-009-001-015/459
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261125
|
03/11/2022
|
Rumi Bhuyan
|
0406009WL016054
|
Rumi Bhuyan
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659347
|
|
MRS RUMI BHUYAN
|
()
|
|
253
|
BORBHAG
|
AS-06-009-001-015/46
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261822
|
03/11/2022
|
Akash kumar Medhi
|
0406009WL016108
|
Akash kumar Medhi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659416
|
|
MR AKASH KUMAR MEDHI
|
()
|
|
254
|
BORBHAG
|
AS-06-009-001-015/46
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261821
|
03/11/2022
|
Bhaben Ch. Medhi
|
0406009WL016108
|
Bhaben Ch. Medhi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659572
|
|
MR BHABEN CHANDRA MEDHI
|
()
|
|
255
|
BORBHAG
|
AS-06-009-001-015/461
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261127
|
03/11/2022
|
Anita Kalita
|
0406009WL016054
|
Anita Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659598
|
|
SHRI ANITA KALITA
|
()
|
|
256
|
BORBHAG
|
AS-06-009-001-015/461
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261126
|
03/11/2022
|
Nilima Kalita
|
0406009WL016054
|
Nilima Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659368
|
|
MRS NILIMA KALITA
|
()
|
|
257
|
BORBHAG
|
AS-06-009-001-015/462
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261128
|
03/11/2022
|
Anu Kalita
|
0406009WL016054
|
Anu Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659535
|
|
ANU BORAH KALITA
|
()
|
|
258
|
BORBHAG
|
AS-06-009-001-015/462
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261129
|
03/11/2022
|
Rubi Kalita
|
0406009WL016054
|
Rubi Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659398
|
|
MS RUBI KALITA
|
()
|
|
259
|
BORBHAG
|
AS-06-009-001-015/47
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261823
|
03/11/2022
|
Jagadish Kalita
|
0406009WL016108
|
Jagadish Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659568
|
|
MR JAGADISH KALITA
|
()
|
|
260
|
BORBHAG
|
AS-06-009-001-015/477
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261131
|
03/11/2022
|
Anima Baruah
|
0406009WL016054
|
Anima Baruah
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659607
|
|
MRS ANIMA BARUAH
|
()
|
|
261
|
BORBHAG
|
AS-06-009-001-015/48
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261133
|
03/11/2022
|
Pampi Deka
|
0406009WL016054
|
Pampi Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659382
|
|
MISS PAMPI DEKA
|
()
|
|
262
|
BORBHAG
|
AS-06-009-001-015/498
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262037
|
03/11/2022
|
Tabib Ali
|
0406009WL016124
|
Tabib Ali
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659546
|
|
MR MD TABIB ALI
|
()
|
|
263
|
BORBHAG
|
AS-06-009-001-015/499
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262039
|
03/11/2022
|
Najir Ali
|
0406009WL016124
|
Najir Ali
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659397
|
|
MR NAJIR ALI
|
()
|
|
264
|
BORBHAG
|
AS-06-009-001-015/499
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262040
|
03/11/2022
|
Sarjina Begum
|
0406009WL016124
|
Sarjina Begum
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659392
|
|
MRS SARJINA BEGUM
|
()
|
|
265
|
BORBHAG
|
AS-06-009-001-015/5
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261825
|
03/11/2022
|
Diganta Medhi
|
0406009WL016108
|
Diganta Medhi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659340
|
|
MR DIGANTA MEDHI
|
()
|
|
266
|
BORBHAG
|
AS-06-009-001-015/5
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261826
|
03/11/2022
|
Dipamoni Das
|
0406009WL016108
|
Dipamoni Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659417
|
|
MRS DIPAMANI DAS
|
()
|
|
267
|
BORBHAG
|
AS-06-009-001-015/50
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261107
|
03/11/2022
|
Haren Kalita
|
0406009WL016053
|
Haren Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659330
|
|
MR HAREN KALITA
|
()
|
|
268
|
BORBHAG
|
AS-06-009-001-015/50
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261134
|
03/11/2022
|
Rita Kalita
|
0406009WL016054
|
Rita Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659345
|
|
MRS RITA KALITA
|
()
|
|
269
|
BORBHAG
|
AS-06-009-001-015/53
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261827
|
03/11/2022
|
Gangaram Kalita
|
0406009WL016108
|
Gangaram Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659551
|
|
MR GANGA RAM KALITA
|
()
|
|
270
|
BORBHAG
|
AS-06-009-001-015/56
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261828
|
03/11/2022
|
Dipak kalita
|
0406009WL016108
|
Dipak kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659338
|
|
MR DIPAK KALITA
|
()
|
|
271
|
BORBHAG
|
AS-06-009-001-015/62
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261830
|
03/11/2022
|
Robin Deka
|
0406009WL016108
|
Robin Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659587
|
|
SHRI RABIN DEKA
|
()
|
|
272
|
BORBHAG
|
AS-06-009-001-015/62
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261135
|
03/11/2022
|
Utpal Deka
|
0406009WL016054
|
Utpal Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659553
|
|
SHRI UTPAL DEKA
|
()
|
|
273
|
BORBHAG
|
AS-06-009-001-015/64
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261136
|
03/11/2022
|
Aswani Baishya
|
0406009WL016054
|
Aswani Baishya
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659455
|
|
MR ASWINII BAISHYA
|
()
|
|
274
|
BORBHAG
|
AS-06-009-001-015/64
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261137
|
03/11/2022
|
Gitumoni Baishya
|
0406009WL016054
|
Gitumoni Baishya
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659403
|
|
MRS GITUMANI BAISHYA
|
()
|
|
275
|
BORBHAG
|
AS-06-009-001-015/75
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261833
|
03/11/2022
|
Brajen Medhi
|
0406009WL016108
|
Brajen Medhi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659563
|
|
SHRI BRAJEN MEDHI
|
()
|
|
276
|
BORBHAG
|
AS-06-009-001-015/75
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261834
|
03/11/2022
|
MIna Deka
|
0406009WL016108
|
MIna Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659414
|
|
MS MINA DEKA
|
()
|
|
277
|
BORBHAG
|
AS-06-009-001-015/81
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261138
|
03/11/2022
|
Bipul Kalita
|
0406009WL016054
|
Bipul Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659616
|
|
MR BIPUL KALITA
|
()
|
|
278
|
BORBHAG
|
AS-06-009-001-015/85
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261835
|
03/11/2022
|
Mahendra Kalita
|
0406009WL016108
|
Mahendra Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659558
|
|
SHRI MAHENDRA KALITA
|
()
|
|
279
|
BORBHAG
|
AS-06-009-001-015/89
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261837
|
03/11/2022
|
Rajib Medhi
|
0406009WL016108
|
Rajib Medhi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659560
|
|
SHRI RAJIB MEDHI
|
()
|
|
280
|
BORBHAG
|
AS-06-009-001-015/90
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261108
|
03/11/2022
|
Bhogeswar Kalita
|
0406009WL016053
|
Bhogeswar Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659582
|
|
MR BHOGESWAR KALITA
|
()
|
|
281
|
BORBHAG
|
AS-06-009-001-015/94
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261838
|
03/11/2022
|
Pankaj Kalita
|
0406009WL016108
|
Pankaj Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659541
|
|
MR PANKAJ KUMAR KALITA
|
()
|
|
282
|
BORBHAG
|
AS-06-009-001-015/97
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261139
|
03/11/2022
|
Diganta Kalita
|
0406009WL016054
|
Diganta Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659410
|
|
MR DIGANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243656
|
243656
|
|
|
|
|
|
|
|
|
283
|
BORBHAG
|
AS-06-009-001-011/80
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261786
|
03/11/2022
|
Sabita Haloi Mahanta
|
0406009WL016108
|
Sabita Haloi Mahanta
|
00415
|
SBIN0014788
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659419
|
|
SHRI SABITA HALOI
|
()
|
|
284
|
BORBHAG
|
AS-06-009-001-015/304
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262031
|
03/11/2022
|
Hasina Begum
|
0406009WL016124
|
Hasina Begum
|
00415
|
SBIN0014788
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659420
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
285
|
BORBHAG
|
AS-06-009-001-003/161
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262051
|
03/11/2022
|
Latika Kalita
|
0406009WL016125
|
Latika Kalita
|
00462
|
UCBA0001108
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907659427
|
|
LATIKA KALITA
|
()
|
|
286
|
BORBHAG
|
AS-06-009-001-007/177
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262081
|
03/11/2022
|
Kumud ch kalita
|
0406009WL016125
|
Kumud ch kalita
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659426
|
|
KUMUD CH KALITA
|
()
|
|
287
|
BORBHAG
|
AS-06-009-001-007/70
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262085
|
03/11/2022
|
Minu Kalita
|
0406009WL016125
|
Minu Kalita
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659424
|
|
MINU KALITA
|
()
|
|
288
|
BORBHAG
|
AS-06-009-001-011/251
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220261985
|
03/11/2022
|
Mayuri Das
|
0406009WL016124
|
Mayuri Das
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659425
|
|
MAYURI DAS
|
()
|
|
289
|
BORBHAG
|
AS-06-009-001-014/171
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262116
|
03/11/2022
|
Dinesh Chakravarty
|
0406009WL016125
|
Dinesh Chakravarty
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659423
|
|
DINESH CHAKRABORTY
|
()
|
|
290
|
BORBHAG
|
AS-06-009-001-015/409
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262036
|
03/11/2022
|
Md. Iftiker Ahmed
|
0406009WL016124
|
Md. Iftiker Ahmed
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659428
|
|
IFTIKAR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
291
|
BORBHAG
|
AS-06-009-001-011/69
(47(1) No.Uppar Borbhag)
|
0406009000NRG23021120220261092
|
03/11/2022
|
Biraj Kalita
|
0406009WL016053
|
Biraj Kalita
|
00468
|
UBIN0535001
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659421
|
|
Biraj Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
292
|
BORBHAG
|
AS-06-009-001-015/304
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262032
|
03/11/2022
|
Resma Begum
|
0406009WL016124
|
Resma Begum
|
00468
|
UBIN0919161
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659422
|
|
Resma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
293
|
BORBHAG
|
AS-06-009-001-014/181
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262122
|
03/11/2022
|
Binapani Devi
|
0406009WL016125
|
Binapani Devi
|
00662
|
BDBL0001354
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659477
|
|
Binapani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
294
|
BORBHAG
|
AS-06-009-001-015/171
(47(1) No.Uppar Borbhag)
|
0406009000NRG23031120220262021
|
03/11/2022
|
Biju Koibarta
|
0406009WL016124
|
Biju Koibarta
|
00694
|
NESF0000125
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907659483
|
|
Biju Koibarta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326783
|
326783
|
|
|
|
|
|
|
|