|
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-06-009-006-004/7
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067785
|
09/05/2022
|
Bimala Seal
|
0406009WL001900
|
Bimala Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144068
|
|
BimalaSeal
|
()
|
|
2
|
BORBHAG
|
AS-06-009-006-004/84
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067791
|
09/05/2022
|
Kakali Deka
|
0406009WL001900
|
Kakali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144021
|
|
KakaliDeka
|
()
|
|
3
|
BORBHAG
|
AS-06-009-006-006/588
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067804
|
09/05/2022
|
Purabi Talukdar
|
0406009WL001900
|
Purabi Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144069
|
|
PurabiTalukdar
|
()
|
|
4
|
BORBHAG
|
AS-06-009-006-006/727
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067812
|
09/05/2022
|
Himashri Devi
|
0406009WL001900
|
Himashri Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144020
|
|
HimashriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BORBHAG
|
AS-06-009-006-004/137
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067760
|
09/05/2022
|
Tapan Deka
|
0406009WL001900
|
Tapan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144037
|
|
TapanDeka
|
()
|
|
6
|
BORBHAG
|
AS-06-009-006-004/167
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067766
|
09/05/2022
|
Arup Bezbaruah
|
0406009WL001900
|
Arup Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144047
|
|
ArupBezbaruah
|
()
|
|
7
|
BORBHAG
|
AS-06-009-006-004/22
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067773
|
09/05/2022
|
Babita Das
|
0406009WL001900
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144044
|
|
BabitaDas
|
()
|
|
8
|
BORBHAG
|
AS-06-009-006-004/22
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067771
|
09/05/2022
|
Bijay Kumar Das
|
0406009WL001900
|
Bijay Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144042
|
|
BijayKumarDas
|
()
|
|
9
|
BORBHAG
|
AS-06-009-006-004/22
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067772
|
09/05/2022
|
Chandan Kr. Das
|
0406009WL001900
|
Chandan Kr. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144039
|
|
ChandanKr.Das
|
()
|
|
10
|
BORBHAG
|
AS-06-009-006-004/28
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067776
|
09/05/2022
|
Pulen Kr. Das
|
0406009WL001900
|
Pulen Kr. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144048
|
|
PulenKr.Das
|
()
|
|
11
|
BORBHAG
|
AS-06-009-006-004/78
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067787
|
09/05/2022
|
Bipul Das
|
0406009WL001900
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144043
|
|
BipulDas
|
()
|
|
12
|
BORBHAG
|
AS-06-009-006-004/8
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067789
|
09/05/2022
|
Pratul Bejbaruah
|
0406009WL001900
|
Pratul Bejbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144040
|
|
PratulBejbaruah
|
()
|
|
13
|
BORBHAG
|
AS-06-009-006-004/84
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067790
|
09/05/2022
|
Dwipen Deka
|
0406009WL001900
|
Dwipen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144053
|
|
DwipenDeka
|
()
|
|
14
|
BORBHAG
|
AS-06-009-006-004/86
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067792
|
09/05/2022
|
Diganta Kumar Das
|
0406009WL001900
|
Diganta Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144036
|
|
DigantaKumarDas
|
()
|
|
15
|
BORBHAG
|
AS-06-009-006-004/86
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067793
|
09/05/2022
|
Sangita Deka
|
0406009WL001900
|
Sangita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144072
|
|
SangitaDeka
|
()
|
|
16
|
BORBHAG
|
AS-06-009-006-004/97
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067794
|
09/05/2022
|
Pabin Chandra Daloi
|
0406009WL001900
|
Pabin Chandra Daloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144038
|
|
PabinChandraDaloi
|
()
|
|
17
|
BORBHAG
|
AS-06-009-006-005/367
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067797
|
09/05/2022
|
Kabita Devi
|
0406009WL001900
|
Kabita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144046
|
|
KabitaDevi
|
()
|
|
18
|
BORBHAG
|
AS-06-009-006-005/367
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067796
|
09/05/2022
|
Manoj Sarma
|
0406009WL001900
|
Manoj Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144052
|
|
ManojSarma
|
()
|
|
19
|
BORBHAG
|
AS-06-009-006-005/708
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067799
|
09/05/2022
|
Nilamoni Das
|
0406009WL001900
|
Nilamoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144045
|
|
NilamoniDas
|
()
|
|
20
|
BORBHAG
|
AS-06-009-006-006/203
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067800
|
09/05/2022
|
Basanta Talukdar
|
0406009WL001900
|
Basanta Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144041
|
|
BasantaTalukdar
|
()
|
|
21
|
BORBHAG
|
AS-06-009-006-006/278
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067801
|
09/05/2022
|
Rabi Chandra Bhuyan
|
0406009WL001900
|
Rabi Chandra Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144075
|
|
RabiChandraBhuyan
|
()
|
|
22
|
BORBHAG
|
AS-06-009-006-006/311
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067802
|
09/05/2022
|
Manoj Sarma
|
0406009WL001900
|
Manoj Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144073
|
|
ManojSarma
|
()
|
|
23
|
BORBHAG
|
AS-06-009-006-006/311
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067803
|
09/05/2022
|
Munmi Bora
|
0406009WL001900
|
Munmi Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144074
|
|
MunmiBora
|
()
|
|
24
|
BORBHAG
|
AS-06-009-006-006/588
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067805
|
09/05/2022
|
Dhiren talukdar
|
0406009WL001900
|
Dhiren talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144054
|
|
Dhirentalukdar
|
()
|
|
25
|
BORBHAG
|
AS-06-009-006-006/610
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067806
|
09/05/2022
|
Bhupen Kalita
|
0406009WL001900
|
Bhupen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144055
|
|
BhupenKalita
|
()
|
|
26
|
BORBHAG
|
AS-06-009-006-006/610
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067807
|
09/05/2022
|
Dipika Kalita
|
0406009WL001900
|
Dipika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144056
|
|
DipikaKalita
|
()
|
|
27
|
BORBHAG
|
AS-06-009-006-006/674
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067808
|
09/05/2022
|
Alakesh Medhi
|
0406009WL001900
|
Alakesh Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144049
|
|
AlakeshMedhi
|
()
|
|
28
|
BORBHAG
|
AS-06-009-006-006/674
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067809
|
09/05/2022
|
Gitanjali Medhi
|
0406009WL001900
|
Gitanjali Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144050
|
|
GitanjaliMedhi
|
()
|
|
29
|
BORBHAG
|
AS-06-009-006-006/745
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067813
|
09/05/2022
|
Gita Das Talukdar
|
0406009WL001900
|
Gita Das Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144051
|
|
GitaDasTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
30
|
BORBHAG
|
AS-06-009-006-006/745
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067814
|
09/05/2022
|
Nayan Jyouti Takukdar
|
0406009WL001900
|
Nayan Jyouti Takukdar
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144070
|
|
NayanJyoutiTakukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
BORBHAG
|
AS-06-009-006-005/708
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067798
|
09/05/2022
|
Dimpi Kalita
|
0406009WL001900
|
Dimpi Kalita
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144071
|
|
DimpiKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
BORBHAG
|
AS-06-009-006-006/727
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067811
|
09/05/2022
|
Ridip Sarma
|
0406009WL001900
|
Ridip Sarma
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144019
|
|
RidipSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
BORBHAG
|
AS-06-009-006-002/218
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067753
|
09/05/2022
|
Bhanu Kalita
|
0406009WL001900
|
Bhanu Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144026
|
|
MRS BHANU KALITA
|
()
|
|
34
|
BORBHAG
|
AS-06-009-006-002/218
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067754
|
09/05/2022
|
Dwipen Kalita
|
0406009WL001900
|
Dwipen Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144023
|
|
MR DWIPEN KALITA
|
()
|
|
35
|
BORBHAG
|
AS-06-009-006-002/22
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067755
|
09/05/2022
|
Ghaneswam Kalita
|
0406009WL001900
|
Ghaneswam Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144080
|
|
MR GHANASHYAM KALITA
|
()
|
|
36
|
BORBHAG
|
AS-06-009-006-004/112
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067759
|
09/05/2022
|
Priyanka Das
|
0406009WL001900
|
Priyanka Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144024
|
|
PRIYANKA DAS
|
()
|
|
37
|
BORBHAG
|
AS-06-009-006-004/139
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067761
|
09/05/2022
|
Jyotshna Deka
|
0406009WL001900
|
Jyotshna Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144022
|
|
MISS JYOTSHNA DEKA
|
()
|
|
38
|
BORBHAG
|
AS-06-009-006-004/186
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067767
|
09/05/2022
|
Sabitri Das
|
0406009WL001900
|
Sabitri Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144062
|
|
MRS SABITRI DAS
|
()
|
|
39
|
BORBHAG
|
AS-06-009-006-004/2
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067769
|
09/05/2022
|
Rumi Das
|
0406009WL001900
|
Rumi Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144067
|
|
MRS RUMI DAS
|
()
|
|
40
|
BORBHAG
|
AS-06-009-006-004/26
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067775
|
09/05/2022
|
Gautam Das
|
0406009WL001900
|
Gautam Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144065
|
|
MR GAUTAM DAS
|
()
|
|
41
|
BORBHAG
|
AS-06-009-006-004/29
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067778
|
09/05/2022
|
Dilip Das
|
0406009WL001900
|
Dilip Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144064
|
|
MR DILIP DAS
|
()
|
|
42
|
BORBHAG
|
AS-06-009-006-004/29
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067779
|
09/05/2022
|
Gitika Bezbaruah
|
0406009WL001900
|
Gitika Bezbaruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144027
|
|
MRS GITIKA BEZBARUAH
|
()
|
|
43
|
BORBHAG
|
AS-06-009-006-004/32
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067781
|
09/05/2022
|
Rumi Das
|
0406009WL001900
|
Rumi Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144063
|
|
MRS RUMI DAS
|
()
|
|
44
|
BORBHAG
|
AS-06-009-006-004/33
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067782
|
09/05/2022
|
Ritu Mani Das
|
0406009WL001900
|
Ritu Mani Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144025
|
|
MRS RITU MANI DAS
|
()
|
|
45
|
BORBHAG
|
AS-06-009-006-004/4
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067783
|
09/05/2022
|
Apurba Das
|
0406009WL001900
|
Apurba Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144066
|
|
MS APURBA DAS
|
()
|
|
46
|
BORBHAG
|
AS-06-009-006-004/4
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067784
|
09/05/2022
|
Binita Das
|
0406009WL001900
|
Binita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144060
|
|
MRS BINITA DAS
|
()
|
|
47
|
BORBHAG
|
AS-06-009-006-004/78
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067788
|
09/05/2022
|
Binita Das
|
0406009WL001900
|
Binita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144061
|
|
MRS BINITA DAS
|
()
|
|
48
|
BORBHAG
|
AS-06-009-006-004/97
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067795
|
09/05/2022
|
Buity Devi
|
0406009WL001900
|
Buity Devi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144059
|
|
MRS BIUTI DEVI
|
()
|
|
49
|
BORBHAG
|
AS-06-009-006-006/674
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067810
|
09/05/2022
|
Hrishik Medhi
|
0406009WL001900
|
Hrishik Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144079
|
|
SHRI HRISHIKESH MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
50
|
BORBHAG
|
AS-06-009-006-002/22
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067756
|
09/05/2022
|
Manju Kalita
|
0406009WL001900
|
Manju Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144077
|
|
MRS MANJU KALITA
|
()
|
|
51
|
BORBHAG
|
AS-06-009-006-004/112
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067757
|
09/05/2022
|
Deijee Das
|
0406009WL001900
|
Deijee Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144030
|
|
SHRI DEIJEE DAS
|
()
|
|
52
|
BORBHAG
|
AS-06-009-006-004/112
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067758
|
09/05/2022
|
Nilotpal Kr. Das
|
0406009WL001900
|
Nilotpal Kr. Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144076
|
|
MR NILOTPAL DAS
|
()
|
|
53
|
BORBHAG
|
AS-06-009-006-004/144
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067763
|
09/05/2022
|
Arup Das
|
0406009WL001900
|
Arup Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144078
|
|
MR ANUP DAS
|
()
|
|
54
|
BORBHAG
|
AS-06-009-006-004/144
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067762
|
09/05/2022
|
Sanghita Das
|
0406009WL001900
|
Sanghita Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144029
|
|
SHRI SANGHITA DAS
|
()
|
|
55
|
BORBHAG
|
AS-06-009-006-004/144
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067764
|
09/05/2022
|
Swapna Das
|
0406009WL001900
|
Swapna Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144035
|
|
MRS SWAPNA DAS
|
()
|
|
56
|
BORBHAG
|
AS-06-009-006-004/157
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067765
|
09/05/2022
|
Kankan Bhattacharya
|
0406009WL001900
|
Kankan Bhattacharya
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144057
|
|
MR KANGKAN BHATTACHARYA
|
()
|
|
57
|
BORBHAG
|
AS-06-009-006-004/2
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067768
|
09/05/2022
|
Dwijen Das
|
0406009WL001900
|
Dwijen Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144033
|
|
SHRI DIJEN DAS
|
()
|
|
58
|
BORBHAG
|
AS-06-009-006-004/2
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067770
|
09/05/2022
|
Sima Das
|
0406009WL001900
|
Sima Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144034
|
|
MISS SIMA DAS
|
()
|
|
59
|
BORBHAG
|
AS-06-009-006-004/26
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067774
|
09/05/2022
|
Ranjan Das
|
0406009WL001900
|
Ranjan Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144032
|
|
MR RANJAN KUMAR DAS
|
()
|
|
60
|
BORBHAG
|
AS-06-009-006-004/29
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067777
|
09/05/2022
|
Bhairab Das
|
0406009WL001900
|
Bhairab Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144028
|
|
MR BHAIRAB DAS
|
()
|
|
61
|
BORBHAG
|
AS-06-009-006-004/32
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067780
|
09/05/2022
|
Ramesh Chandra Das
|
0406009WL001900
|
Ramesh Chandra Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144031
|
|
SHRI RAMESH CHANDRA DAS
|
()
|
|
62
|
BORBHAG
|
AS-06-009-006-004/7
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067786
|
09/05/2022
|
Binita Das
|
0406009WL001900
|
Binita Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144058
|
|
SHRI BINITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|