|
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-06-009-002-001/799
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064901
|
09/05/2022
|
Chayanika Kalita
|
0406009WL001802
|
Chayanika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628506
|
|
ChayanikaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BORBHAG
|
AS-06-009-002-001/1013
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064845
|
09/05/2022
|
Mamoni Talukdar
|
0406009WL001802
|
Mamoni Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628449
|
|
MRS MAMANI TALUKDAR
|
()
|
|
3
|
BORBHAG
|
AS-06-009-002-001/91
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064904
|
09/05/2022
|
Nipan Talukdar
|
0406009WL001802
|
Nipan Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628448
|
|
MR NIPAN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BORBHAG
|
AS-06-009-002-001/1013
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064846
|
09/05/2022
|
Dinesh Talukdor
|
0406009WL001802
|
Dinesh Talukdor
|
00415
|
SBIN0005606
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628450
|
|
MR DINESH TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BORBHAG
|
AS-06-009-002-001/101
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064843
|
09/05/2022
|
Lakhi Kalita
|
0406009WL001802
|
Lakhi Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628459
|
|
MRS LAKHI KALITA
|
()
|
|
6
|
BORBHAG
|
AS-06-009-002-001/101
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064844
|
09/05/2022
|
Tutumoni Kalita
|
0406009WL001802
|
Tutumoni Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628479
|
|
SHRI TUTUMANI KALITA
|
()
|
|
7
|
BORBHAG
|
AS-06-009-002-001/1048
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064847
|
09/05/2022
|
Dilip Kalita
|
0406009WL001802
|
Dilip Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628453
|
|
DILIP KALITA
|
()
|
|
8
|
BORBHAG
|
AS-06-009-002-001/1048
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064848
|
09/05/2022
|
Manika Kalita
|
0406009WL001802
|
Manika Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628492
|
|
MRS MANIKA KALITA
|
()
|
|
9
|
BORBHAG
|
AS-06-009-002-001/149
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064850
|
09/05/2022
|
Lankeswar Kalita
|
0406009WL001802
|
Lankeswar Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628513
|
|
SHRI LANKESWAR KALITA
|
()
|
|
10
|
BORBHAG
|
AS-06-009-002-001/149
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064849
|
09/05/2022
|
Niranjan Kalita
|
0406009WL001802
|
Niranjan Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628464
|
|
MR NIRANJAN KALITA
|
()
|
|
11
|
BORBHAG
|
AS-06-009-002-001/149
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064851
|
09/05/2022
|
Thaneswari Kalita
|
0406009WL001802
|
Thaneswari Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628514
|
|
MRS THANESWARI KALITA
|
()
|
|
12
|
BORBHAG
|
AS-06-009-002-001/202
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064852
|
09/05/2022
|
Kamini Kalita
|
0406009WL001802
|
Kamini Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628469
|
|
MRS KAMINI KALITA
|
()
|
|
13
|
BORBHAG
|
AS-06-009-002-001/262
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064854
|
09/05/2022
|
Kabita Kalita
|
0406009WL001802
|
Kabita Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628470
|
|
MRS KABITA KALITA
|
()
|
|
14
|
BORBHAG
|
AS-06-009-002-001/262
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064853
|
09/05/2022
|
Kalyan Kalita
|
0406009WL001802
|
Kalyan Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628486
|
|
MR KALYAN KALITA
|
()
|
|
15
|
BORBHAG
|
AS-06-009-002-001/270
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064855
|
09/05/2022
|
Rajen Kalita
|
0406009WL001802
|
Rajen Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628485
|
|
MR RAJEN KALITA
|
()
|
|
16
|
BORBHAG
|
AS-06-009-002-001/270
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064856
|
09/05/2022
|
Renu Kalita
|
0406009WL001802
|
Renu Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628491
|
|
MRS RENU KALITA
|
()
|
|
17
|
BORBHAG
|
AS-06-009-002-001/279
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064857
|
09/05/2022
|
Nagen kalita
|
0406009WL001802
|
Nagen kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628490
|
|
MR NAGEN KALITA
|
()
|
|
18
|
BORBHAG
|
AS-06-009-002-001/279
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064858
|
09/05/2022
|
Subala Kalita
|
0406009WL001802
|
Subala Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628471
|
|
MRS SUBALA KALITA
|
()
|
|
19
|
BORBHAG
|
AS-06-009-002-001/281
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064859
|
09/05/2022
|
Bhaben Kalita
|
0406009WL001802
|
Bhaben Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628488
|
|
MR BHABEN KALITA
|
()
|
|
20
|
BORBHAG
|
AS-06-009-002-001/281
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064860
|
09/05/2022
|
Ranju Kalita
|
0406009WL001802
|
Ranju Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628516
|
|
MRS RANJU KALITA
|
()
|
|
21
|
BORBHAG
|
AS-06-009-002-001/287
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064863
|
09/05/2022
|
Gita Das Talukdar
|
0406009WL001802
|
Gita Das Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628500
|
|
MRS GITA DAS TALUKDAR
|
()
|
|
22
|
BORBHAG
|
AS-06-009-002-001/287
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064864
|
09/05/2022
|
Jamuna Talukdar
|
0406009WL001802
|
Jamuna Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628473
|
|
MRS JAMUNA TALUKDAR
|
()
|
|
23
|
BORBHAG
|
AS-06-009-002-001/287
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064862
|
09/05/2022
|
Ratul Talukdar
|
0406009WL001802
|
Ratul Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628499
|
|
MR RATUL TALUKDAR
|
()
|
|
24
|
BORBHAG
|
AS-06-009-002-001/287
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064861
|
09/05/2022
|
Suren Talukdar
|
0406009WL001802
|
Suren Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628454
|
|
SUREN CH TALUKDAR
|
()
|
|
25
|
BORBHAG
|
AS-06-009-002-001/29
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064865
|
09/05/2022
|
Bikash kalita
|
0406009WL001802
|
Bikash kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628466
|
|
SHRI BIKASH KALITA
|
()
|
|
26
|
BORBHAG
|
AS-06-009-002-001/29
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064866
|
09/05/2022
|
Dipty Kalita
|
0406009WL001802
|
Dipty Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628503
|
|
MRS DIPTI KALITA
|
()
|
|
27
|
BORBHAG
|
AS-06-009-002-001/303
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064869
|
09/05/2022
|
Barsha Das
|
0406009WL001802
|
Barsha Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628477
|
|
SHRI BARASHA DAS
|
()
|
|
28
|
BORBHAG
|
AS-06-009-002-001/303
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064867
|
09/05/2022
|
Chandradhar Das
|
0406009WL001802
|
Chandradhar Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628452
|
|
CHANDRA DHAR DAS
|
()
|
|
29
|
BORBHAG
|
AS-06-009-002-001/303
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064868
|
09/05/2022
|
Makani Das
|
0406009WL001802
|
Makani Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628456
|
|
MRS MAKANI DAS
|
()
|
|
30
|
BORBHAG
|
AS-06-009-002-001/310
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064871
|
09/05/2022
|
Bhabesh Patowary
|
0406009WL001802
|
Bhabesh Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628463
|
|
MR BHABESH PATOWARY
|
()
|
|
31
|
BORBHAG
|
AS-06-009-002-001/310
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064870
|
09/05/2022
|
Mridul Patowary
|
0406009WL001802
|
Mridul Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628462
|
|
SHRI MRIDUL PATOWARI
|
()
|
|
32
|
BORBHAG
|
AS-06-009-002-001/325
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064872
|
09/05/2022
|
Baloram Kakati
|
0406009WL001802
|
Baloram Kakati
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628484
|
|
MR BALO RAM KAKATI
|
()
|
|
33
|
BORBHAG
|
AS-06-009-002-001/325
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064873
|
09/05/2022
|
Junu Kakati
|
0406009WL001802
|
Junu Kakati
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628501
|
|
MRS JUNU KAKATI
|
()
|
|
34
|
BORBHAG
|
AS-06-009-002-001/384
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064874
|
09/05/2022
|
Bidyut Kalita
|
0406009WL001802
|
Bidyut Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628480
|
|
SHRI BIDYUT KALITA
|
()
|
|
35
|
BORBHAG
|
AS-06-009-002-001/41
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064875
|
09/05/2022
|
Jitul Kalita
|
0406009WL001802
|
Jitul Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628512
|
|
MR JITUL KALITA
|
()
|
|
36
|
BORBHAG
|
AS-06-009-002-001/41
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064876
|
09/05/2022
|
Juri Kalita
|
0406009WL001802
|
Juri Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628475
|
|
SHRI JURI KALITA
|
()
|
|
37
|
BORBHAG
|
AS-06-009-002-001/416
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064880
|
09/05/2022
|
Apurba Mazumdar
|
0406009WL001802
|
Apurba Mazumdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628481
|
|
SHRI APURBA MAZUMDAR
|
()
|
|
38
|
BORBHAG
|
AS-06-009-002-001/416
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064877
|
09/05/2022
|
Chandan Mazumadar
|
0406009WL001802
|
Chandan Mazumadar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628455
|
|
CHANDAN MAJUMDAR
|
()
|
|
39
|
BORBHAG
|
AS-06-009-002-001/416
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064878
|
09/05/2022
|
Mridul Mazumadar
|
0406009WL001802
|
Mridul Mazumadar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628478
|
|
SHRI MRIDUL MAZUMDAR
|
()
|
|
40
|
BORBHAG
|
AS-06-009-002-001/416
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064879
|
09/05/2022
|
Rita Mazumdar
|
0406009WL001802
|
Rita Mazumdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628482
|
|
SHRI RITA MAZUMDAR
|
()
|
|
41
|
BORBHAG
|
AS-06-009-002-001/417
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064882
|
09/05/2022
|
Lohit Kalita
|
0406009WL001802
|
Lohit Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628498
|
|
MR LOHIT KALITA
|
()
|
|
42
|
BORBHAG
|
AS-06-009-002-001/417
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064881
|
09/05/2022
|
Nayan Kalita
|
0406009WL001802
|
Nayan Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628505
|
|
MR NAYAN KALITA
|
()
|
|
43
|
BORBHAG
|
AS-06-009-002-001/427
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064883
|
09/05/2022
|
Barnali Talukdar
|
0406009WL001802
|
Barnali Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628497
|
|
MRS BARNALI TALUKDAR
|
()
|
|
44
|
BORBHAG
|
AS-06-009-002-001/441
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064884
|
09/05/2022
|
Jatin Kalita
|
0406009WL001802
|
Jatin Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628467
|
|
SHRI JATIN KALITA
|
()
|
|
45
|
BORBHAG
|
AS-06-009-002-001/441
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064885
|
09/05/2022
|
Marami Kalita
|
0406009WL001802
|
Marami Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628511
|
|
MRS MARAMI KALITA
|
()
|
|
46
|
BORBHAG
|
AS-06-009-002-001/454
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064886
|
09/05/2022
|
Biju kalita
|
0406009WL001802
|
Biju kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628483
|
|
MR BIJU KALITA
|
()
|
|
47
|
BORBHAG
|
AS-06-009-002-001/497
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064887
|
09/05/2022
|
Dipali Kalita
|
0406009WL001802
|
Dipali Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628460
|
|
MRS DIPALI KALITA
|
()
|
|
48
|
BORBHAG
|
AS-06-009-002-001/505
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064888
|
09/05/2022
|
Khanindra Talukdar
|
0406009WL001802
|
Khanindra Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628474
|
|
SHRI KHANINDRA TALUKDAR
|
()
|
|
49
|
BORBHAG
|
AS-06-009-002-001/515
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064889
|
09/05/2022
|
Naresh Kakati
|
0406009WL001802
|
Naresh Kakati
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628451
|
|
MR NARESH KAKATI
|
()
|
|
50
|
BORBHAG
|
AS-06-009-002-001/528
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064890
|
09/05/2022
|
Hiren Lahkar
|
0406009WL001802
|
Hiren Lahkar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628458
|
|
MR HIREN LAHKAR
|
()
|
|
51
|
BORBHAG
|
AS-06-009-002-001/528
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064891
|
09/05/2022
|
Madhusmita Kalita Lahkar
|
0406009WL001802
|
Madhusmita Kalita Lahkar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628502
|
|
MRS MADHUSMITA KALITA LAHKAR
|
()
|
|
52
|
BORBHAG
|
AS-06-009-002-001/54
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064892
|
09/05/2022
|
Jeuti Talukdar
|
0406009WL001802
|
Jeuti Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628510
|
|
MRS JEUTI TALUKDAR
|
()
|
|
53
|
BORBHAG
|
AS-06-009-002-001/621
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064893
|
09/05/2022
|
Ajoy Talukdar
|
0406009WL001802
|
Ajoy Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628465
|
|
SHRI AJOY TALUKDAR
|
()
|
|
54
|
BORBHAG
|
AS-06-009-002-001/621
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064894
|
09/05/2022
|
Archana Talukdar
|
0406009WL001802
|
Archana Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628495
|
|
MRS ARCHANA TALUKDAR
|
()
|
|
55
|
BORBHAG
|
AS-06-009-002-001/627
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064895
|
09/05/2022
|
Ulu Kalita
|
0406009WL001802
|
Ulu Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628461
|
|
SHRI ULU KALITA
|
()
|
|
56
|
BORBHAG
|
AS-06-009-002-001/637
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064896
|
09/05/2022
|
Pranab Patowary
|
0406009WL001802
|
Pranab Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628494
|
|
MR PRANAB PATOWARY
|
()
|
|
57
|
BORBHAG
|
AS-06-009-002-001/637
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064897
|
09/05/2022
|
Runu Patowary
|
0406009WL001802
|
Runu Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628457
|
|
RUNU PATOWARY
|
()
|
|
58
|
BORBHAG
|
AS-06-009-002-001/724
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064899
|
09/05/2022
|
Arpana Kalita
|
0406009WL001802
|
Arpana Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628496
|
|
MRS ARPANA KALITA
|
()
|
|
59
|
BORBHAG
|
AS-06-009-002-001/724
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064898
|
09/05/2022
|
Dijen Kalita
|
0406009WL001802
|
Dijen Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628487
|
|
MR DWIJEN KALITA
|
()
|
|
60
|
BORBHAG
|
AS-06-009-002-001/799
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064900
|
09/05/2022
|
Hemen Kalita
|
0406009WL001802
|
Hemen Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628504
|
|
MR HEMEN KALITA
|
()
|
|
61
|
BORBHAG
|
AS-06-009-002-001/838
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064902
|
09/05/2022
|
Bhabesh Bhuyan
|
0406009WL001802
|
Bhabesh Bhuyan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628515
|
|
SHRI BHABESH BHUYAN
|
()
|
|
62
|
BORBHAG
|
AS-06-009-002-001/838
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064903
|
09/05/2022
|
Padumi Bhuyan
|
0406009WL001802
|
Padumi Bhuyan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628508
|
|
MRS PADUMI BHUYAN
|
()
|
|
63
|
BORBHAG
|
AS-06-009-002-001/913
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064905
|
09/05/2022
|
Abinash Patowary
|
0406009WL001802
|
Abinash Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628489
|
|
MR ABINASH PATOWARY
|
()
|
|
64
|
BORBHAG
|
AS-06-009-002-001/913
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064906
|
09/05/2022
|
Monisa Patowary
|
0406009WL001802
|
Monisa Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628509
|
|
MRS MANISHA PATOWARY
|
()
|
|
65
|
BORBHAG
|
AS-06-009-002-001/968
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064907
|
09/05/2022
|
Bimal Mazumdar
|
0406009WL001802
|
Bimal Mazumdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628468
|
|
MR BIMAL CHANDRA MAJUMDAR
|
()
|
|
66
|
BORBHAG
|
AS-06-009-002-001/968
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064909
|
09/05/2022
|
Niva Mazumdar
|
0406009WL001802
|
Niva Mazumdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628476
|
|
MR NIVA MAZUMDAR
|
()
|
|
67
|
BORBHAG
|
AS-06-009-002-001/968
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064908
|
09/05/2022
|
Pakhila Mazumdar
|
0406009WL001802
|
Pakhila Mazumdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628493
|
|
SHRI POKHILA MAZUMDAR
|
()
|
|
68
|
BORBHAG
|
AS-06-009-002-001/968
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064910
|
09/05/2022
|
Rakesh Mazumdar
|
0406009WL001802
|
Rakesh Mazumdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628507
|
|
MR RAKESH MAZUMDAR
|
()
|
|
69
|
BORBHAG
|
AS-06-009-002-001/978
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064911
|
09/05/2022
|
Anita talukdar
|
0406009WL001802
|
Anita talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628472
|
|
MRS ANITA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|