|
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-06-009-002-001/718
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064958
|
09/05/2022
|
Ramesh Kalita
|
0406009WL001803
|
Ramesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391176
|
|
RameshKalita
|
()
|
|
2
|
BORBHAG
|
AS-06-009-002-004/920
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064983
|
09/05/2022
|
Bipul Talukdar
|
0406009WL001803
|
Bipul Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391177
|
|
BipulTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BORBHAG
|
AS-06-009-002-001/38
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064944
|
09/05/2022
|
Nayan Patowary
|
0406009WL001803
|
Nayan Patowary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391111
|
|
NayanPatowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BORBHAG
|
AS-06-009-002-001/110
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064915
|
09/05/2022
|
Juhi Talukdar
|
0406009WL001803
|
Juhi Talukdar
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391113
|
|
JuhiTalukdar
|
()
|
|
5
|
BORBHAG
|
AS-06-009-002-001/191
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064922
|
09/05/2022
|
Runu Patowary
|
0406009WL001803
|
Runu Patowary
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391112
|
|
RunuPatowary
|
()
|
|
6
|
BORBHAG
|
AS-06-009-002-001/90
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064971
|
09/05/2022
|
Pranab Patowary
|
0406009WL001803
|
Pranab Patowary
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391184
|
|
PranabPatowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
BORBHAG
|
AS-06-009-002-001/3
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064939
|
09/05/2022
|
Mukul Lahkar
|
0406009WL001803
|
Mukul Lahkar
|
00177
|
IOBA0001409
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391114
|
|
MukulLahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BORBHAG
|
AS-06-009-002-001/13
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064920
|
09/05/2022
|
Utpal Talukdar
|
0406009WL001803
|
Utpal Talukdar
|
00354
|
PUNB0206210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391115
|
|
UtpalTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BORBHAG
|
AS-06-009-002-001/112
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064916
|
09/05/2022
|
Sumi Talukdar
|
0406009WL001803
|
Sumi Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391125
|
|
MRS SUMI TALUKDAR
|
()
|
|
10
|
BORBHAG
|
AS-06-009-002-001/25
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064931
|
09/05/2022
|
Mitali Kalita
|
0406009WL001803
|
Mitali Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391121
|
|
MRS MITALI KALITA
|
()
|
|
11
|
BORBHAG
|
AS-06-009-002-001/295
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064937
|
09/05/2022
|
Gitika Talukdar
|
0406009WL001803
|
Gitika Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391120
|
|
MRS GITIKA TALUKDAR
|
()
|
|
12
|
BORBHAG
|
AS-06-009-002-001/857
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064965
|
09/05/2022
|
Bhanita Talukdar
|
0406009WL001803
|
Bhanita Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391124
|
|
MRS BHANITA TALUKDAR
|
()
|
|
13
|
BORBHAG
|
AS-06-009-002-002/206
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064974
|
09/05/2022
|
Dipankar Deka
|
0406009WL001803
|
Dipankar Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391118
|
|
SHRI DIPANKAR DEKA
|
()
|
|
14
|
BORBHAG
|
AS-06-009-002-002/206
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064976
|
09/05/2022
|
Pratibha Deka
|
0406009WL001803
|
Pratibha Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391119
|
|
MRS PRATIBHA DEKA
|
()
|
|
15
|
BORBHAG
|
AS-06-009-002-002/206
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064975
|
09/05/2022
|
Sasanka Deka
|
0406009WL001803
|
Sasanka Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391123
|
|
MR SASANKA DEKA
|
()
|
|
16
|
BORBHAG
|
AS-06-009-002-004/55
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064978
|
09/05/2022
|
Runu Kalita
|
0406009WL001803
|
Runu Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391122
|
|
MRS RUNU KALITA
|
()
|
|
17
|
BORBHAG
|
AS-06-009-002-004/791
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064979
|
09/05/2022
|
Dipjoyti Kalita
|
0406009WL001803
|
Dipjoyti Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391117
|
|
MR DEEP JYOTI KALITA
|
()
|
|
18
|
BORBHAG
|
AS-06-009-002-004/920
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064985
|
09/05/2022
|
Usha Talukdar
|
0406009WL001803
|
Usha Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391116
|
|
MRS USHA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
BORBHAG
|
AS-06-009-002-001/1015
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064913
|
09/05/2022
|
Anamika Talukdar
|
0406009WL001803
|
Anamika Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391135
|
|
MRS ANAMIKA TALUKDAR
|
()
|
|
20
|
BORBHAG
|
AS-06-009-002-001/1015
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064912
|
09/05/2022
|
Tarun Talukdar
|
0406009WL001803
|
Tarun Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391129
|
|
SHRI TARUN TALUKDAR
|
()
|
|
21
|
BORBHAG
|
AS-06-009-002-001/110
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064914
|
09/05/2022
|
Niharika Talukdar
|
0406009WL001803
|
Niharika Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391139
|
|
MISS NIHARIKA TALUKDAR
|
()
|
|
22
|
BORBHAG
|
AS-06-009-002-001/122
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064918
|
09/05/2022
|
Anjan Talukdar
|
0406009WL001803
|
Anjan Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391172
|
|
MR ANJAN TALUKDAR
|
()
|
|
23
|
BORBHAG
|
AS-06-009-002-001/13
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064919
|
09/05/2022
|
Rina Talukdar
|
0406009WL001803
|
Rina Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391141
|
|
MRS RINA TALUKDAR
|
()
|
|
24
|
BORBHAG
|
AS-06-009-002-001/168
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064921
|
09/05/2022
|
Bikash Talukdar
|
0406009WL001803
|
Bikash Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391162
|
|
MR BIKASH TALUKDAR
|
()
|
|
25
|
BORBHAG
|
AS-06-009-002-001/192
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064923
|
09/05/2022
|
Bitul Talukdar
|
0406009WL001803
|
Bitul Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391138
|
|
MR BITUL TALUKDAR
|
()
|
|
26
|
BORBHAG
|
AS-06-009-002-001/192
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064924
|
09/05/2022
|
Manju Talukdar
|
0406009WL001803
|
Manju Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391132
|
|
MRS MANJU TALUKDAR
|
()
|
|
27
|
BORBHAG
|
AS-06-009-002-001/193
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064927
|
09/05/2022
|
Hiramoni Kalita
|
0406009WL001803
|
Hiramoni Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391160
|
|
MRS HIRAMANI KALITA
|
()
|
|
28
|
BORBHAG
|
AS-06-009-002-001/193
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064926
|
09/05/2022
|
Jamini Kalita
|
0406009WL001803
|
Jamini Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391156
|
|
MRS JAMINI KALITA
|
()
|
|
29
|
BORBHAG
|
AS-06-009-002-001/193
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064925
|
09/05/2022
|
Ramesh Kalita
|
0406009WL001803
|
Ramesh Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391152
|
|
MR RAMESH KALITA
|
()
|
|
30
|
BORBHAG
|
AS-06-009-002-001/20
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064928
|
09/05/2022
|
Niru Talukdar
|
0406009WL001803
|
Niru Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391169
|
|
MRS NIRU TALUKDAR
|
()
|
|
31
|
BORBHAG
|
AS-06-009-002-001/21
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064930
|
09/05/2022
|
Damayanti Talukdar
|
0406009WL001803
|
Damayanti Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391165
|
|
MRS DAMAYANTI TALUKDAR
|
()
|
|
32
|
BORBHAG
|
AS-06-009-002-001/290
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064933
|
09/05/2022
|
Bikan Kalita
|
0406009WL001803
|
Bikan Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391154
|
|
MRS BIKAN KALITA
|
()
|
|
33
|
BORBHAG
|
AS-06-009-002-001/290
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064932
|
09/05/2022
|
Lalit Kalita
|
0406009WL001803
|
Lalit Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391147
|
|
MR LALIT KALITA
|
()
|
|
34
|
BORBHAG
|
AS-06-009-002-001/290
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064934
|
09/05/2022
|
Nita Kalita
|
0406009WL001803
|
Nita Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391171
|
|
MR NITA KALITA
|
()
|
|
35
|
BORBHAG
|
AS-06-009-002-001/291
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064935
|
09/05/2022
|
Mahima Talukdar
|
0406009WL001803
|
Mahima Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391140
|
|
MRS MAHIMA TALUKDAR
|
()
|
|
36
|
BORBHAG
|
AS-06-009-002-001/294
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064936
|
09/05/2022
|
Bhabani Talukdar
|
0406009WL001803
|
Bhabani Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391142
|
|
MRS BHABANI TALUKDAR
|
()
|
|
37
|
BORBHAG
|
AS-06-009-002-001/295
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064938
|
09/05/2022
|
Rajya Talukdar
|
0406009WL001803
|
Rajya Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391155
|
|
MRS RAJYA TALUKDAR
|
()
|
|
38
|
BORBHAG
|
AS-06-009-002-001/3
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064940
|
09/05/2022
|
Kangkana Lahkar
|
0406009WL001803
|
Kangkana Lahkar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391182
|
|
MRS KANGKANA LAHKAR
|
()
|
|
39
|
BORBHAG
|
AS-06-009-002-001/357
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064941
|
09/05/2022
|
Dharani Kalita
|
0406009WL001803
|
Dharani Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391151
|
|
MR DHARANI KALITA
|
()
|
|
40
|
BORBHAG
|
AS-06-009-002-001/357
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064943
|
09/05/2022
|
Kangkana Kalita
|
0406009WL001803
|
Kangkana Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391137
|
|
SHRI KANGKANA KALITA
|
()
|
|
41
|
BORBHAG
|
AS-06-009-002-001/357
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064942
|
09/05/2022
|
Pratima Kalita
|
0406009WL001803
|
Pratima Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391167
|
|
MRS PRATIMA KALITA
|
()
|
|
42
|
BORBHAG
|
AS-06-009-002-001/422
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064946
|
09/05/2022
|
Basanti Kalita
|
0406009WL001803
|
Basanti Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391126
|
|
BASANTI KALITA
|
()
|
|
43
|
BORBHAG
|
AS-06-009-002-001/422
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064945
|
09/05/2022
|
Mahesh Kalita
|
0406009WL001803
|
Mahesh Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391183
|
|
MAHESH KALITA
|
()
|
|
44
|
BORBHAG
|
AS-06-009-002-001/454
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064947
|
09/05/2022
|
Bulu Kalita
|
0406009WL001803
|
Bulu Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391127
|
|
MRS BULU KALITA
|
()
|
|
45
|
BORBHAG
|
AS-06-009-002-001/494
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064948
|
09/05/2022
|
Dilip Talukdar
|
0406009WL001803
|
Dilip Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391149
|
|
MR DILIP TALUKDAR
|
()
|
|
46
|
BORBHAG
|
AS-06-009-002-001/494
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064949
|
09/05/2022
|
Harzit Talukdar
|
0406009WL001803
|
Harzit Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391144
|
|
MR HARJIT TALUKDAR
|
()
|
|
47
|
BORBHAG
|
AS-06-009-002-001/494
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064950
|
09/05/2022
|
Punuli Talukdar
|
0406009WL001803
|
Punuli Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391133
|
|
MRS PUNULI TALUKDAR
|
()
|
|
48
|
BORBHAG
|
AS-06-009-002-001/494
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064951
|
09/05/2022
|
Sikha Moni Talukdar
|
0406009WL001803
|
Sikha Moni Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391166
|
|
MRS SHIKHAMONI TALUKDAR
|
()
|
|
49
|
BORBHAG
|
AS-06-009-002-001/5
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064952
|
09/05/2022
|
Nakul Lahkar
|
0406009WL001803
|
Nakul Lahkar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391164
|
|
MR NAKUL LAHKAR
|
()
|
|
50
|
BORBHAG
|
AS-06-009-002-001/5
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064953
|
09/05/2022
|
Riju Lahkar
|
0406009WL001803
|
Riju Lahkar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391158
|
|
MRS RIJU LAHKAR
|
()
|
|
51
|
BORBHAG
|
AS-06-009-002-001/640
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064954
|
09/05/2022
|
Mina Hazarika
|
0406009WL001803
|
Mina Hazarika
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391134
|
|
MRS MINA HAZARIKA
|
()
|
|
52
|
BORBHAG
|
AS-06-009-002-001/643
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064955
|
09/05/2022
|
Narayan Talukdar
|
0406009WL001803
|
Narayan Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391181
|
|
MR NARAYAN TALUKDAR
|
()
|
|
53
|
BORBHAG
|
AS-06-009-002-001/718
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064957
|
09/05/2022
|
Dipankar Kalita
|
0406009WL001803
|
Dipankar Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391161
|
|
MR DIPANKAR KALITA
|
()
|
|
54
|
BORBHAG
|
AS-06-009-002-001/718
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064956
|
09/05/2022
|
Saraju Kalita
|
0406009WL001803
|
Saraju Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391180
|
|
MRS SARAJU KALITA
|
()
|
|
55
|
BORBHAG
|
AS-06-009-002-001/721
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064961
|
09/05/2022
|
Dwipsikha Talukdar
|
0406009WL001803
|
Dwipsikha Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391136
|
|
MR DWIPSHIKHA TALUKDAR
|
()
|
|
56
|
BORBHAG
|
AS-06-009-002-001/721
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064959
|
09/05/2022
|
Mukut Talukdar
|
0406009WL001803
|
Mukut Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391150
|
|
MR MUKUT TALUKDAR
|
()
|
|
57
|
BORBHAG
|
AS-06-009-002-001/721
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064960
|
09/05/2022
|
Narmada Talukdar
|
0406009WL001803
|
Narmada Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391131
|
|
MRS NARMADA TALUKDAR
|
()
|
|
58
|
BORBHAG
|
AS-06-009-002-001/78
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064963
|
09/05/2022
|
Bhanima Kalita
|
0406009WL001803
|
Bhanima Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391168
|
|
MRS BHANIMA KALITA
|
()
|
|
59
|
BORBHAG
|
AS-06-009-002-001/78
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064962
|
09/05/2022
|
Dipti Kalita
|
0406009WL001803
|
Dipti Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391143
|
|
MRS DIPTI KALITA
|
()
|
|
60
|
BORBHAG
|
AS-06-009-002-001/857
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064964
|
09/05/2022
|
Raju Talukdar
|
0406009WL001803
|
Raju Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391130
|
|
SHRI RAJU TALUKDAR
|
()
|
|
61
|
BORBHAG
|
AS-06-009-002-001/877
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064967
|
09/05/2022
|
Krishna Patowary
|
0406009WL001803
|
Krishna Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391159
|
|
SHRI KRISHNA PATOWARY
|
()
|
|
62
|
BORBHAG
|
AS-06-009-002-001/877
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064966
|
09/05/2022
|
Rantu Patowari
|
0406009WL001803
|
Rantu Patowari
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391178
|
|
MR RANTU PATOWARY
|
()
|
|
63
|
BORBHAG
|
AS-06-009-002-001/891
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064968
|
09/05/2022
|
Hridayananda Kalita
|
0406009WL001803
|
Hridayananda Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391153
|
|
MR HRIDAYANANDA KALITA
|
()
|
|
64
|
BORBHAG
|
AS-06-009-002-001/891
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064969
|
09/05/2022
|
Purubi Kalita
|
0406009WL001803
|
Purubi Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391157
|
|
MRS PURABI KALITA
|
()
|
|
65
|
BORBHAG
|
AS-06-009-002-001/90
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064970
|
09/05/2022
|
Parashmani Patowqry
|
0406009WL001803
|
Parashmani Patowqry
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391173
|
|
MR PARASH MANI PATOWARY
|
()
|
|
66
|
BORBHAG
|
AS-06-009-002-001/932
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064973
|
09/05/2022
|
Purnima Kalita
|
0406009WL001803
|
Purnima Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391128
|
|
MRS PURNIMA KALITA
|
()
|
|
67
|
BORBHAG
|
AS-06-009-002-001/932
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064972
|
09/05/2022
|
Sarbeswar Kalita
|
0406009WL001803
|
Sarbeswar Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391148
|
|
SHRI SARBESWAR KALITA
|
()
|
|
68
|
BORBHAG
|
AS-06-009-002-004/55
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064977
|
09/05/2022
|
Amullaya Kalita
|
0406009WL001803
|
Amullaya Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391145
|
|
MR AMULYA KALITA
|
()
|
|
69
|
BORBHAG
|
AS-06-009-002-004/828
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064981
|
09/05/2022
|
Bina Kalita
|
0406009WL001803
|
Bina Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391170
|
|
MRS BINA KALITA
|
()
|
|
70
|
BORBHAG
|
AS-06-009-002-004/828
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064980
|
09/05/2022
|
Jayanta Kalita
|
0406009WL001803
|
Jayanta Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391146
|
|
MR JAYANTA KALITA
|
()
|
|
71
|
BORBHAG
|
AS-06-009-002-004/837
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064982
|
09/05/2022
|
Binita Kalita
|
0406009WL001803
|
Binita Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391163
|
|
MRS BINITA KALITA
|
()
|
|
72
|
BORBHAG
|
AS-06-009-002-004/920
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064984
|
09/05/2022
|
Purabi Talukdar
|
0406009WL001803
|
Purabi Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391179
|
|
MRS PURABI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
73
|
BORBHAG
|
AS-06-009-002-001/21
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064929
|
09/05/2022
|
Surjya Talukdar
|
0406009WL001803
|
Surjya Talukdar
|
00415
|
SBIN0009201
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269391174
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
BORBHAG
|
AS-06-009-002-001/112
(48(2) No. Uppar Borbhag)
|
0406009000NRG23050520220064917
|
09/05/2022
|
Bipul Talukdar
|
0406009WL001803
|
Bipul Talukdar
|
00415
|
SBIN0013247
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269391175
|
|
MR BIPUL TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|