|
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-06-009-001-015/315
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382379
|
07/04/2022
|
Arup Kalita
|
0406009WL011017
|
Arup Kalita
|
00089
|
CBIN0281729
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043807
|
|
ArupKalita
|
()
|
|
2
|
BORBHAG
|
AS-06-009-001-015/463
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382402
|
07/04/2022
|
Jonali Kalita
|
0406009WL011017
|
Jonali Kalita
|
00089
|
CBIN0281729
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043806
|
|
JonaliKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
BORBHAG
|
AS-06-009-001-015/208
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382349
|
07/04/2022
|
Malati Kalita
|
0406009WL011017
|
Malati Kalita
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043802
|
|
MRS MALATI KALITA
|
()
|
|
4
|
BORBHAG
|
AS-06-009-001-015/209
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382351
|
07/04/2022
|
Dipali Kalita
|
0406009WL011017
|
Dipali Kalita
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043805
|
|
SHRI DIPALI KALITA
|
()
|
|
5
|
BORBHAG
|
AS-06-009-001-015/399
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382385
|
07/04/2022
|
Prakash Kalita
|
0406009WL011017
|
Prakash Kalita
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043799
|
|
MR PRAKASH KALITA
|
()
|
|
6
|
BORBHAG
|
AS-06-009-001-015/399
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382386
|
07/04/2022
|
Sabita Kalita
|
0406009WL011017
|
Sabita Kalita
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043804
|
|
MRS SABITA KALITA
|
()
|
|
7
|
BORBHAG
|
AS-06-009-001-015/477
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382406
|
07/04/2022
|
Pallabi Baruah
|
0406009WL011017
|
Pallabi Baruah
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043800
|
|
MRS PALLABI BARUAH
|
()
|
|
8
|
BORBHAG
|
AS-06-009-001-015/62
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382415
|
07/04/2022
|
Parbati Deka
|
0406009WL011017
|
Parbati Deka
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043803
|
|
MRS PARBATI DEKA
|
()
|
|
9
|
BORBHAG
|
AS-06-009-001-015/85
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382423
|
07/04/2022
|
Ranju Kalita
|
0406009WL011017
|
Ranju Kalita
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043801
|
|
MRS RANJU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
10
|
BORBHAG
|
AS-06-009-001-015/109
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382334
|
07/04/2022
|
Bikash Kalita
|
0406009WL011017
|
Bikash Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043760
|
|
MR BIKASH KALITA
|
()
|
|
11
|
BORBHAG
|
AS-06-009-001-015/110
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382335
|
07/04/2022
|
Manoranjan Baishya
|
0406009WL011017
|
Manoranjan Baishya
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043730
|
|
SHRI MANORANJAN BAISHYA
|
()
|
|
12
|
BORBHAG
|
AS-06-009-001-015/119
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382336
|
07/04/2022
|
Deben Kalita
|
0406009WL011017
|
Deben Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043741
|
|
MR DEBEN KALITA
|
()
|
|
13
|
BORBHAG
|
AS-06-009-001-015/119
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382337
|
07/04/2022
|
Nirmali Kalita
|
0406009WL011017
|
Nirmali Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043754
|
|
MRS JUNU KALITA
|
()
|
|
14
|
BORBHAG
|
AS-06-009-001-015/12
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382338
|
07/04/2022
|
Jaharul Ali
|
0406009WL011017
|
Jaharul Ali
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043776
|
|
MR JAHARUL ALI
|
()
|
|
15
|
BORBHAG
|
AS-06-009-001-015/147
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382339
|
07/04/2022
|
Prabhat Kalita
|
0406009WL011017
|
Prabhat Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043745
|
|
MR PRABHAT KALITA
|
()
|
|
16
|
BORBHAG
|
AS-06-009-001-015/184
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382340
|
07/04/2022
|
Dipen Kalita
|
0406009WL011017
|
Dipen Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043719
|
|
SHRI DWIPEN KALITA
|
()
|
|
17
|
BORBHAG
|
AS-06-009-001-015/187
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382341
|
07/04/2022
|
Girish Deka
|
0406009WL011017
|
Girish Deka
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043764
|
|
MR GIRISH DEKA
|
()
|
|
18
|
BORBHAG
|
AS-06-009-001-015/187
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382342
|
07/04/2022
|
Ramani Deka
|
0406009WL011017
|
Ramani Deka
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043721
|
|
MR RAMANI DEKA
|
()
|
|
19
|
BORBHAG
|
AS-06-009-001-015/189
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382343
|
07/04/2022
|
Bipul Baishya
|
0406009WL011017
|
Bipul Baishya
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043794
|
|
SHRI BIPUL BAISHYA
|
()
|
|
20
|
BORBHAG
|
AS-06-009-001-015/19
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382344
|
07/04/2022
|
Pirbox Ali
|
0406009WL011017
|
Pirbox Ali
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043781
|
|
MR PIRBOX ALI
|
()
|
|
21
|
BORBHAG
|
AS-06-009-001-015/191
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382345
|
07/04/2022
|
Kankan Kalita
|
0406009WL011017
|
Kankan Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043731
|
|
SHRI KANGKAN KALITA
|
()
|
|
22
|
BORBHAG
|
AS-06-009-001-015/196
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382346
|
07/04/2022
|
Baikuntha Kalita
|
0406009WL011017
|
Baikuntha Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043726
|
|
MR BAIKUNTHA KALITA
|
()
|
|
23
|
BORBHAG
|
AS-06-009-001-015/196
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382348
|
07/04/2022
|
Manashpratim Kalita
|
0406009WL011017
|
Manashpratim Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043768
|
|
MR MANASH PRATIM KALITA
|
()
|
|
24
|
BORBHAG
|
AS-06-009-001-015/196
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382347
|
07/04/2022
|
Niru Kalita
|
0406009WL011017
|
Niru Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043750
|
|
MRS NIRU KALITA
|
()
|
|
25
|
BORBHAG
|
AS-06-009-001-015/209
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382350
|
07/04/2022
|
Akhil Ch. Kalita
|
0406009WL011017
|
Akhil Ch. Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043791
|
|
MR AKHIL KALITA
|
()
|
|
26
|
BORBHAG
|
AS-06-009-001-015/211
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382352
|
07/04/2022
|
Barsaha Kalita
|
0406009WL011017
|
Barsaha Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043775
|
|
MISS BARASHA KALITA
|
()
|
|
27
|
BORBHAG
|
AS-06-009-001-015/229
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382353
|
07/04/2022
|
Binita Kalita
|
0406009WL011017
|
Binita Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043774
|
|
MRS BINITA KALITA
|
()
|
|
28
|
BORBHAG
|
AS-06-009-001-015/230
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382354
|
07/04/2022
|
Bubul Kalita
|
0406009WL011017
|
Bubul Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043792
|
|
MR BUBUL KALITA
|
()
|
|
29
|
BORBHAG
|
AS-06-009-001-015/231
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382355
|
07/04/2022
|
Balo Kalita
|
0406009WL011017
|
Balo Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043769
|
|
MR BALO KALITA
|
()
|
|
30
|
BORBHAG
|
AS-06-009-001-015/231
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382356
|
07/04/2022
|
Rina Kalita
|
0406009WL011017
|
Rina Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043757
|
|
MRS RINA KALITA
|
()
|
|
31
|
BORBHAG
|
AS-06-009-001-015/235
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382357
|
07/04/2022
|
Rebati Baruah
|
0406009WL011017
|
Rebati Baruah
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043777
|
|
SHRI REBATI BARUAH
|
()
|
|
32
|
BORBHAG
|
AS-06-009-001-015/236
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382358
|
07/04/2022
|
Bubul Kalita
|
0406009WL011017
|
Bubul Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043811
|
|
SHRI BUBUL KALITA
|
()
|
|
33
|
BORBHAG
|
AS-06-009-001-015/236
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382359
|
07/04/2022
|
Ranju Kalita
|
0406009WL011017
|
Ranju Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043779
|
|
MRS RANJU KALITA
|
()
|
|
34
|
BORBHAG
|
AS-06-009-001-015/239
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382360
|
07/04/2022
|
Champa Medhi
|
0406009WL011017
|
Champa Medhi
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043722
|
|
MRS CHAMPA MEDHI
|
()
|
|
35
|
BORBHAG
|
AS-06-009-001-015/239
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382361
|
07/04/2022
|
Manab Medhi
|
0406009WL011017
|
Manab Medhi
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043772
|
|
MR MANAB MEDHI
|
()
|
|
36
|
BORBHAG
|
AS-06-009-001-015/247
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382362
|
07/04/2022
|
Ranu kalita
|
0406009WL011017
|
Ranu kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043729
|
|
SHRI RUNU KALITA
|
()
|
|
37
|
BORBHAG
|
AS-06-009-001-015/248
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382363
|
07/04/2022
|
Ila Deka
|
0406009WL011017
|
Ila Deka
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043755
|
|
MRS ILA DEKA
|
()
|
|
38
|
BORBHAG
|
AS-06-009-001-015/253
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382364
|
07/04/2022
|
Beauti Das
|
0406009WL011017
|
Beauti Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043797
|
|
BEAUTY DAS
|
()
|
|
39
|
BORBHAG
|
AS-06-009-001-015/256
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382365
|
07/04/2022
|
Marami kalita
|
0406009WL011017
|
Marami kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043790
|
|
MR MARAMI KALITA
|
()
|
|
40
|
BORBHAG
|
AS-06-009-001-015/258
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382367
|
07/04/2022
|
Dibakar Kalita
|
0406009WL011017
|
Dibakar Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043744
|
|
MR DIBAKAR KALITA
|
()
|
|
41
|
BORBHAG
|
AS-06-009-001-015/258
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382366
|
07/04/2022
|
Kashi kalita
|
0406009WL011017
|
Kashi kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043735
|
|
MR KASHI KALITA
|
()
|
|
42
|
BORBHAG
|
AS-06-009-001-015/26
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382368
|
07/04/2022
|
Painur Ali
|
0406009WL011017
|
Painur Ali
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043728
|
|
PAINUR ALI
|
()
|
|
43
|
BORBHAG
|
AS-06-009-001-015/274
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382369
|
07/04/2022
|
Sadananda kalita
|
0406009WL011017
|
Sadananda kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043763
|
|
MR SADANANDA KALITA
|
()
|
|
44
|
BORBHAG
|
AS-06-009-001-015/275
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382370
|
07/04/2022
|
Dharani kalita
|
0406009WL011017
|
Dharani kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043736
|
|
SHRI DHARANI KALITA
|
()
|
|
45
|
BORBHAG
|
AS-06-009-001-015/275
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382371
|
07/04/2022
|
Narayan kalita
|
0406009WL011017
|
Narayan kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043746
|
|
MR NARAYAN KALITA
|
()
|
|
46
|
BORBHAG
|
AS-06-009-001-015/285
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382373
|
07/04/2022
|
Kabita Kalita
|
0406009WL011017
|
Kabita Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043788
|
|
SHRI KABITA KALITA
|
()
|
|
47
|
BORBHAG
|
AS-06-009-001-015/285
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382372
|
07/04/2022
|
Nagen kalita
|
0406009WL011017
|
Nagen kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043798
|
|
NAGEN CH KALITA
|
()
|
|
48
|
BORBHAG
|
AS-06-009-001-015/287
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382374
|
07/04/2022
|
Mina kalita
|
0406009WL011017
|
Mina kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043770
|
|
MR MINA KALITA
|
()
|
|
49
|
BORBHAG
|
AS-06-009-001-015/299
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382375
|
07/04/2022
|
Nikhil Baruah
|
0406009WL011017
|
Nikhil Baruah
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043724
|
|
SHRI NIKHIL BARUAH
|
()
|
|
50
|
BORBHAG
|
AS-06-009-001-015/309
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382376
|
07/04/2022
|
Nripen kalita
|
0406009WL011017
|
Nripen kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043742
|
|
MR NIPEN KALITA
|
()
|
|
51
|
BORBHAG
|
AS-06-009-001-015/310
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382377
|
07/04/2022
|
Kahinur Ali
|
0406009WL011017
|
Kahinur Ali
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043796
|
|
MD KAHINUR ALI
|
()
|
|
52
|
BORBHAG
|
AS-06-009-001-015/315
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382378
|
07/04/2022
|
Srimati Kalita
|
0406009WL011017
|
Srimati Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043793
|
|
MRS SRIMATI KALITA
|
()
|
|
53
|
BORBHAG
|
AS-06-009-001-015/334
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382380
|
07/04/2022
|
Dhaneswar Kalita
|
0406009WL011017
|
Dhaneswar Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043789
|
|
SHRI DHANESWAR KALITA
|
()
|
|
54
|
BORBHAG
|
AS-06-009-001-015/350
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382382
|
07/04/2022
|
Bhanita Kalita
|
0406009WL011017
|
Bhanita Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043761
|
|
MRS BHANITA KALITA
|
()
|
|
55
|
BORBHAG
|
AS-06-009-001-015/350
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382381
|
07/04/2022
|
Mantu Kalita
|
0406009WL011017
|
Mantu Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043786
|
|
MR MANTU KALITA
|
()
|
|
56
|
BORBHAG
|
AS-06-009-001-015/38
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382383
|
07/04/2022
|
Nurul Islam Ali
|
0406009WL011017
|
Nurul Islam Ali
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043810
|
|
MR NURULISLAM ALI
|
()
|
|
57
|
BORBHAG
|
AS-06-009-001-015/391
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382384
|
07/04/2022
|
Manoj Kalita
|
0406009WL011017
|
Manoj Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043778
|
|
MR MANOJ KALITA
|
()
|
|
58
|
BORBHAG
|
AS-06-009-001-015/405
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382388
|
07/04/2022
|
Khagen Kalita
|
0406009WL011017
|
Khagen Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043720
|
|
KHAGEN KALITA
|
()
|
|
59
|
BORBHAG
|
AS-06-009-001-015/417
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382389
|
07/04/2022
|
Lipika Kalita
|
0406009WL011017
|
Lipika Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043782
|
|
MRS LIPIKA KALITA
|
()
|
|
60
|
BORBHAG
|
AS-06-009-001-015/418
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382390
|
07/04/2022
|
Saraswati Kalita
|
0406009WL011017
|
Saraswati Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043784
|
|
MRS SARASWATI KALITA
|
()
|
|
61
|
BORBHAG
|
AS-06-009-001-015/431
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382391
|
07/04/2022
|
Kamala Kalita
|
0406009WL011017
|
Kamala Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043748
|
|
MR KAMALA KALITA
|
()
|
|
62
|
BORBHAG
|
AS-06-009-001-015/431
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382392
|
07/04/2022
|
Pranjal Kalita
|
0406009WL011017
|
Pranjal Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043765
|
|
MR PRANJAL KALITA
|
()
|
|
63
|
BORBHAG
|
AS-06-009-001-015/433
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382393
|
07/04/2022
|
Manika Kalita
|
0406009WL011017
|
Manika Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043740
|
|
MRS MANIKA KALITA
|
()
|
|
64
|
BORBHAG
|
AS-06-009-001-015/434
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382394
|
07/04/2022
|
Dipankar Kalita
|
0406009WL011017
|
Dipankar Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043751
|
|
SHRI DIPANKA KALITA
|
()
|
|
65
|
BORBHAG
|
AS-06-009-001-015/438
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382395
|
07/04/2022
|
Nami Kalita
|
0406009WL011017
|
Nami Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043734
|
|
MR NAMI KALITA
|
()
|
|
66
|
BORBHAG
|
AS-06-009-001-015/440
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382396
|
07/04/2022
|
Partha Pratim Medhi
|
0406009WL011017
|
Partha Pratim Medhi
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043762
|
|
MR PARTHA PRATIM MEDHI
|
()
|
|
67
|
BORBHAG
|
AS-06-009-001-015/46
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382398
|
07/04/2022
|
Akash kumar Medhi
|
0406009WL011017
|
Akash kumar Medhi
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043773
|
|
MR AKASH KUMAR MEDHI
|
()
|
|
68
|
BORBHAG
|
AS-06-009-001-015/46
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382397
|
07/04/2022
|
Bhaben Ch. Medhi
|
0406009WL011017
|
Bhaben Ch. Medhi
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043783
|
|
MR BHABEN CHANDRA MEDHI
|
()
|
|
69
|
BORBHAG
|
AS-06-009-001-015/460
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382399
|
07/04/2022
|
Manima Kalita
|
0406009WL011017
|
Manima Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043727
|
|
SHRI MANIMA KALITA
|
()
|
|
70
|
BORBHAG
|
AS-06-009-001-015/461
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382401
|
07/04/2022
|
Anita Kalita
|
0406009WL011017
|
Anita Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043737
|
|
SHRI ANITA KALITA
|
()
|
|
71
|
BORBHAG
|
AS-06-009-001-015/461
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382400
|
07/04/2022
|
Nilima Kalita
|
0406009WL011017
|
Nilima Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043756
|
|
MRS NILIMA KALITA
|
()
|
|
72
|
BORBHAG
|
AS-06-009-001-015/475
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382403
|
07/04/2022
|
Prakash Medhi
|
0406009WL011017
|
Prakash Medhi
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043738
|
|
SHRI PRAKASH MEDHI
|
()
|
|
73
|
BORBHAG
|
AS-06-009-001-015/476
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382404
|
07/04/2022
|
Junuka Baruah
|
0406009WL011017
|
Junuka Baruah
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043771
|
|
MRS JUNUKA BARUAH
|
()
|
|
74
|
BORBHAG
|
AS-06-009-001-015/477
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382405
|
07/04/2022
|
Anima Baruah
|
0406009WL011017
|
Anima Baruah
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043739
|
|
MRS ANIMA BARUAH
|
()
|
|
75
|
BORBHAG
|
AS-06-009-001-015/48
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382407
|
07/04/2022
|
Pampi Deka
|
0406009WL011017
|
Pampi Deka
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043758
|
|
MISS PAMPI DEKA
|
()
|
|
76
|
BORBHAG
|
AS-06-009-001-015/5
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382408
|
07/04/2022
|
Diganta Medhi
|
0406009WL011017
|
Diganta Medhi
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043749
|
|
MR DIGANTA MEDHI
|
()
|
|
77
|
BORBHAG
|
AS-06-009-001-015/50
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382409
|
07/04/2022
|
Haren Kalita
|
0406009WL011017
|
Haren Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043747
|
|
MR HAREN KALITA
|
()
|
|
78
|
BORBHAG
|
AS-06-009-001-015/50
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382410
|
07/04/2022
|
Rita Kalita
|
0406009WL011017
|
Rita Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043753
|
|
MRS RITA KALITA
|
()
|
|
79
|
BORBHAG
|
AS-06-009-001-015/52
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382411
|
07/04/2022
|
Fani Kalita
|
0406009WL011017
|
Fani Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043809
|
|
MR FANI KALITA
|
()
|
|
80
|
BORBHAG
|
AS-06-009-001-015/53
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382412
|
07/04/2022
|
Himagshu Kalita
|
0406009WL011017
|
Himagshu Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043780
|
|
MR HIMANSHU KALITA
|
()
|
|
81
|
BORBHAG
|
AS-06-009-001-015/61
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382413
|
07/04/2022
|
Rumi Kalita
|
0406009WL011017
|
Rumi Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043785
|
|
MRS RUMI KALITA
|
()
|
|
82
|
BORBHAG
|
AS-06-009-001-015/62
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382414
|
07/04/2022
|
Robin Deka
|
0406009WL011017
|
Robin Deka
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043733
|
|
SHRI RABIN DEKA
|
()
|
|
83
|
BORBHAG
|
AS-06-009-001-015/63
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382416
|
07/04/2022
|
Rubi Kalita
|
0406009WL011017
|
Rubi Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043752
|
|
MRS RUBI KALITA
|
()
|
|
84
|
BORBHAG
|
AS-06-009-001-015/64
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382417
|
07/04/2022
|
Aswani Baishya
|
0406009WL011017
|
Aswani Baishya
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043795
|
|
MR ASWINII BAISHYA
|
()
|
|
85
|
BORBHAG
|
AS-06-009-001-015/68
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382418
|
07/04/2022
|
Naba Kalita
|
0406009WL011017
|
Naba Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043723
|
|
SHRI NABA JYOTI KALITA
|
()
|
|
86
|
BORBHAG
|
AS-06-009-001-015/75
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382419
|
07/04/2022
|
Brajen Medhi
|
0406009WL011017
|
Brajen Medhi
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043787
|
|
SHRI BRAJEN MEDHI
|
()
|
|
87
|
BORBHAG
|
AS-06-009-001-015/77
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382420
|
07/04/2022
|
Rajib Medhi
|
0406009WL011017
|
Rajib Medhi
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043759
|
|
MR RAJIB MEDHI
|
()
|
|
88
|
BORBHAG
|
AS-06-009-001-015/81
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382421
|
07/04/2022
|
Bipul Kalita
|
0406009WL011017
|
Bipul Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043743
|
|
MR BIPUL KALITA
|
()
|
|
89
|
BORBHAG
|
AS-06-009-001-015/85
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382422
|
07/04/2022
|
Mahendra Kalita
|
0406009WL011017
|
Mahendra Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043725
|
|
SHRI MAHENDRA KALITA
|
()
|
|
90
|
BORBHAG
|
AS-06-009-001-015/90
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382424
|
07/04/2022
|
Bhogeswar Kalita
|
0406009WL011017
|
Bhogeswar Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043732
|
|
MR BHOGESWAR KALITA
|
()
|
|
91
|
BORBHAG
|
AS-06-009-001-015/97
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382425
|
07/04/2022
|
Diganta Kalita
|
0406009WL011017
|
Diganta Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043767
|
|
MR DIGANTA KALITA
|
()
|
|
92
|
BORBHAG
|
AS-06-009-001-015/98
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382426
|
07/04/2022
|
Pakhindra Kalita
|
0406009WL011017
|
Pakhindra Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043766
|
|
MR PAKHINDRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111552
|
111552
|
|
|
|
|
|
|
|
|
93
|
BORBHAG
|
AS-06-009-001-015/400
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382387
|
07/04/2022
|
Nilamoni Kalita
|
0406009WL011017
|
Nilamoni Kalita
|
00662
|
BDBL0001354
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043808
|
|
NilamoniKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
94
|
BORBHAG
|
AS-06-009-001-014/202
(47(1) No.Uppar Borbhag)
|
0406009000NRG22060420220382333
|
07/04/2022
|
Purusottam Kr Sarma
|
0406009WL011017
|
Purusottam Kr Sarma
|
00662
|
BDBL0001636
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043718
|
|
PurusottamKrSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126336
|
126336
|
|
|
|
|
|
|
|