|
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-06-009-004-007/1587
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068611
|
09/05/2022
|
Dipak Bezbaurah
|
0406009WL001930
|
Dipak Bezbaurah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182598
|
|
DipakBezbaurah
|
()
|
|
2
|
BORBHAG
|
AS-06-009-004-007/1587
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068612
|
09/05/2022
|
Pranita Bezbaruah
|
0406009WL001930
|
Pranita Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182599
|
|
PranitaBezbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BORBHAG
|
AS-06-009-004-007/103
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068592
|
09/05/2022
|
Ananta Bezbaruah
|
0406009WL001930
|
Ananta Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182646
|
|
AnantaBezbaruah
|
()
|
|
4
|
BORBHAG
|
AS-06-009-004-007/103
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068593
|
09/05/2022
|
Dipika Bezbaruah
|
0406009WL001930
|
Dipika Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182638
|
|
DipikaBezbaruah
|
()
|
|
5
|
BORBHAG
|
AS-06-009-004-007/1176
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068594
|
09/05/2022
|
Bhanita Bezbaruah
|
0406009WL001930
|
Bhanita Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182614
|
|
BhanitaBezbaruah
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-007/1176
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068595
|
09/05/2022
|
Hirakjyouti Bezbaruah
|
0406009WL001930
|
Hirakjyouti Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182665
|
|
HirakjyoutiBezbaruah
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-007/1177
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068596
|
09/05/2022
|
Anima
|
0406009WL001930
|
Anima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182628
|
|
Anima
|
()
|
|
8
|
BORBHAG
|
AS-06-009-004-007/1178
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068597
|
09/05/2022
|
Jogesh Bezbaruah
|
0406009WL001930
|
Jogesh Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182654
|
|
JogeshBezbaruah
|
()
|
|
9
|
BORBHAG
|
AS-06-009-004-007/1178
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068598
|
09/05/2022
|
Pranati
|
0406009WL001930
|
Pranati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182650
|
|
Pranati
|
()
|
|
10
|
BORBHAG
|
AS-06-009-004-007/1179
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068599
|
09/05/2022
|
Sabin Kalita
|
0406009WL001930
|
Sabin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182656
|
|
SabinKalita
|
()
|
|
11
|
BORBHAG
|
AS-06-009-004-007/1180
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068601
|
09/05/2022
|
Nipa Moni Bezbaruah
|
0406009WL001930
|
Nipa Moni Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182610
|
|
NipaMoniBezbaruah
|
()
|
|
12
|
BORBHAG
|
AS-06-009-004-007/1180
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068600
|
09/05/2022
|
Nipen Bezbaruah
|
0406009WL001930
|
Nipen Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182657
|
|
NipenBezbaruah
|
()
|
|
13
|
BORBHAG
|
AS-06-009-004-007/1181
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068602
|
09/05/2022
|
Pranita
|
0406009WL001930
|
Pranita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182649
|
|
Pranita
|
()
|
|
14
|
BORBHAG
|
AS-06-009-004-007/1182
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068604
|
09/05/2022
|
Dipali Bezbaruah
|
0406009WL001930
|
Dipali Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182631
|
|
DipaliBezbaruah
|
()
|
|
15
|
BORBHAG
|
AS-06-009-004-007/1182
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068603
|
09/05/2022
|
Umesh Bezbaruag
|
0406009WL001930
|
Umesh Bezbaruag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182639
|
|
UmeshBezbaruag
|
()
|
|
16
|
BORBHAG
|
AS-06-009-004-007/123
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068605
|
09/05/2022
|
Bhabesh Bezbaruah
|
0406009WL001930
|
Bhabesh Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182635
|
|
BhabeshBezbaruah
|
()
|
|
17
|
BORBHAG
|
AS-06-009-004-007/123
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068606
|
09/05/2022
|
Nilima Bezbaruah
|
0406009WL001930
|
Nilima Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182632
|
|
NilimaBezbaruah
|
()
|
|
18
|
BORBHAG
|
AS-06-009-004-007/1307
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068607
|
09/05/2022
|
Arabinda Bezbaruah
|
0406009WL001930
|
Arabinda Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182653
|
|
ArabindaBezbaruah
|
()
|
|
19
|
BORBHAG
|
AS-06-009-004-007/1307
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068608
|
09/05/2022
|
Tapan Bezbaruah
|
0406009WL001930
|
Tapan Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182651
|
|
TapanBezbaruah
|
()
|
|
20
|
BORBHAG
|
AS-06-009-004-007/212
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068613
|
09/05/2022
|
Anju Bezbaruah
|
0406009WL001930
|
Anju Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182633
|
|
AnjuBezbaruah
|
()
|
|
21
|
BORBHAG
|
AS-06-009-004-007/212
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068614
|
09/05/2022
|
Barnali
|
0406009WL001930
|
Barnali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182616
|
|
Barnali
|
()
|
|
22
|
BORBHAG
|
AS-06-009-004-007/216
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068616
|
09/05/2022
|
.pratap Bezbaruah
|
0406009WL001930
|
.pratap Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182603
|
|
.pratapBezbaruah
|
()
|
|
23
|
BORBHAG
|
AS-06-009-004-007/216
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068615
|
09/05/2022
|
Pankaj Bezbaruah
|
0406009WL001930
|
Pankaj Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182641
|
|
PankajBezbaruah
|
()
|
|
24
|
BORBHAG
|
AS-06-009-004-007/267
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068617
|
09/05/2022
|
Munin Baruah
|
0406009WL001930
|
Munin Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182626
|
|
MuninBaruah
|
()
|
|
25
|
BORBHAG
|
AS-06-009-004-007/268
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068619
|
09/05/2022
|
Chandana Bezbaruah
|
0406009WL001930
|
Chandana Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182664
|
|
ChandanaBezbaruah
|
()
|
|
26
|
BORBHAG
|
AS-06-009-004-007/268
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068618
|
09/05/2022
|
Harmohan Bezbaruah
|
0406009WL001930
|
Harmohan Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182621
|
|
HarmohanBezbaruah
|
()
|
|
27
|
BORBHAG
|
AS-06-009-004-007/270
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068622
|
09/05/2022
|
Jutika Bezbaruah
|
0406009WL001930
|
Jutika Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182612
|
|
JutikaBezbaruah
|
()
|
|
28
|
BORBHAG
|
AS-06-009-004-007/270
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068621
|
09/05/2022
|
Kumud Bezbaruah
|
0406009WL001930
|
Kumud Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182605
|
|
KumudBezbaruah
|
()
|
|
29
|
BORBHAG
|
AS-06-009-004-007/270
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068620
|
09/05/2022
|
Sanjay Bezbaruah
|
0406009WL001930
|
Sanjay Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182624
|
|
SanjayBezbaruah
|
()
|
|
30
|
BORBHAG
|
AS-06-009-004-007/272
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068624
|
09/05/2022
|
Bina Bezbaruah
|
0406009WL001930
|
Bina Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182629
|
|
BinaBezbaruah
|
()
|
|
31
|
BORBHAG
|
AS-06-009-004-007/272
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068623
|
09/05/2022
|
Paresh Bezbaruah
|
0406009WL001930
|
Paresh Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182623
|
|
PareshBezbaruah
|
()
|
|
32
|
BORBHAG
|
AS-06-009-004-007/299
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068628
|
09/05/2022
|
Archana Bezbaruah
|
0406009WL001930
|
Archana Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182619
|
|
ArchanaBezbaruah
|
()
|
|
33
|
BORBHAG
|
AS-06-009-004-007/299
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068625
|
09/05/2022
|
Jitendra Baruah
|
0406009WL001930
|
Jitendra Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182622
|
|
JitendraBaruah
|
()
|
|
34
|
BORBHAG
|
AS-06-009-004-007/299
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068627
|
09/05/2022
|
Satish Bezbaruah
|
0406009WL001930
|
Satish Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182604
|
|
SatishBezbaruah
|
()
|
|
35
|
BORBHAG
|
AS-06-009-004-007/299
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068626
|
09/05/2022
|
Sunita Bezbaruah
|
0406009WL001930
|
Sunita Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182661
|
|
SunitaBezbaruah
|
()
|
|
36
|
BORBHAG
|
AS-06-009-004-007/302
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068629
|
09/05/2022
|
Palash Baruah
|
0406009WL001930
|
Palash Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182636
|
|
PalashBaruah
|
()
|
|
37
|
BORBHAG
|
AS-06-009-004-007/432
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068631
|
09/05/2022
|
Manoj Bez
|
0406009WL001930
|
Manoj Bez
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182608
|
|
ManojBez
|
()
|
|
38
|
BORBHAG
|
AS-06-009-004-007/432
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068630
|
09/05/2022
|
pradip Baruah
|
0406009WL001930
|
pradip Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182655
|
|
pradipBaruah
|
()
|
|
39
|
BORBHAG
|
AS-06-009-004-007/432
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068632
|
09/05/2022
|
Rupam Bez
|
0406009WL001930
|
Rupam Bez
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182658
|
|
RupamBez
|
()
|
|
40
|
BORBHAG
|
AS-06-009-004-007/477
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068634
|
09/05/2022
|
Anamika Bezbaruah
|
0406009WL001930
|
Anamika Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182615
|
|
AnamikaBezbaruah
|
()
|
|
41
|
BORBHAG
|
AS-06-009-004-007/477
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068635
|
09/05/2022
|
Manabendra Bezbauah
|
0406009WL001930
|
Manabendra Bezbauah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182609
|
|
ManabendraBezbauah
|
()
|
|
42
|
BORBHAG
|
AS-06-009-004-007/477
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068633
|
09/05/2022
|
Nandi Bezbaruah
|
0406009WL001930
|
Nandi Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182602
|
|
NandiBezbaruah
|
()
|
|
43
|
BORBHAG
|
AS-06-009-004-007/478
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068638
|
09/05/2022
|
Bidyut Kalita
|
0406009WL001930
|
Bidyut Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182618
|
|
BidyutKalita
|
()
|
|
44
|
BORBHAG
|
AS-06-009-004-007/478
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068636
|
09/05/2022
|
Braja Kalita
|
0406009WL001930
|
Braja Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182634
|
|
BrajaKalita
|
()
|
|
45
|
BORBHAG
|
AS-06-009-004-007/478
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068637
|
09/05/2022
|
Junu Kalita
|
0406009WL001930
|
Junu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182648
|
|
JunuKalita
|
()
|
|
46
|
BORBHAG
|
AS-06-009-004-007/492
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068641
|
09/05/2022
|
Aikan Bezbaruah
|
0406009WL001930
|
Aikan Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182642
|
|
AikanBezbaruah
|
()
|
|
47
|
BORBHAG
|
AS-06-009-004-007/492
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068642
|
09/05/2022
|
Hemen Bezbaruah
|
0406009WL001930
|
Hemen Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182611
|
|
HemenBezbaruah
|
()
|
|
48
|
BORBHAG
|
AS-06-009-004-007/492
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068639
|
09/05/2022
|
Prabhat Baruah
|
0406009WL001930
|
Prabhat Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182620
|
|
PrabhatBaruah
|
()
|
|
49
|
BORBHAG
|
AS-06-009-004-007/492
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068640
|
09/05/2022
|
Rajani Bezbaruah
|
0406009WL001930
|
Rajani Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182617
|
|
RajaniBezbaruah
|
()
|
|
50
|
BORBHAG
|
AS-06-009-004-007/494
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068643
|
09/05/2022
|
Nayan Bezbaruah
|
0406009WL001930
|
Nayan Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182601
|
|
NayanBezbaruah
|
()
|
|
51
|
BORBHAG
|
AS-06-009-004-007/524
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068644
|
09/05/2022
|
Kamini Bezbaruah
|
0406009WL001930
|
Kamini Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182640
|
|
KaminiBezbaruah
|
()
|
|
52
|
BORBHAG
|
AS-06-009-004-007/524
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068645
|
09/05/2022
|
Tarali Nezbaruah
|
0406009WL001930
|
Tarali Nezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182613
|
|
TaraliNezbaruah
|
()
|
|
53
|
BORBHAG
|
AS-06-009-004-007/624
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068648
|
09/05/2022
|
Fullu Kalita
|
0406009WL001930
|
Fullu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182637
|
|
FulluKalita
|
()
|
|
54
|
BORBHAG
|
AS-06-009-004-007/624
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068646
|
09/05/2022
|
Girish Kalita
|
0406009WL001930
|
Girish Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182652
|
|
GirishKalita
|
()
|
|
55
|
BORBHAG
|
AS-06-009-004-007/624
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068647
|
09/05/2022
|
Jumi Kalita
|
0406009WL001930
|
Jumi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182647
|
|
JumiKalita
|
()
|
|
56
|
BORBHAG
|
AS-06-009-004-007/633
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068650
|
09/05/2022
|
Alaka Bezbaruah
|
0406009WL001930
|
Alaka Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182643
|
|
AlakaBezbaruah
|
()
|
|
57
|
BORBHAG
|
AS-06-009-004-007/658
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068651
|
09/05/2022
|
Kabindra Bezbaruah
|
0406009WL001930
|
Kabindra Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182644
|
|
KabindraBezbaruah
|
()
|
|
58
|
BORBHAG
|
AS-06-009-004-007/701
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068653
|
09/05/2022
|
Mantu Baruah
|
0406009WL001930
|
Mantu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182625
|
|
MantuBaruah
|
()
|
|
59
|
BORBHAG
|
AS-06-009-004-007/701
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068654
|
09/05/2022
|
Rita Bezbaruah
|
0406009WL001930
|
Rita Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182630
|
|
RitaBezbaruah
|
()
|
|
60
|
BORBHAG
|
AS-06-009-004-007/728
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068655
|
09/05/2022
|
Gitima Kalita
|
0406009WL001930
|
Gitima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182607
|
|
GitimaKalita
|
()
|
|
61
|
BORBHAG
|
AS-06-009-004-007/737
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068657
|
09/05/2022
|
Naba Rajbongshi
|
0406009WL001930
|
Naba Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182662
|
|
NabaRajbongshi
|
()
|
|
62
|
BORBHAG
|
AS-06-009-004-007/737
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068656
|
09/05/2022
|
Rabin Rajbongshi
|
0406009WL001930
|
Rabin Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182627
|
|
RabinRajbongshi
|
()
|
|
63
|
BORBHAG
|
AS-06-009-004-007/737
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068658
|
09/05/2022
|
Sabita Bezbaruah
|
0406009WL001930
|
Sabita Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182606
|
|
SabitaBezbaruah
|
()
|
|
64
|
BORBHAG
|
AS-06-009-004-007/782
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068660
|
09/05/2022
|
Mamoni Bezbaruah
|
0406009WL001930
|
Mamoni Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182663
|
|
MamoniBezbaruah
|
()
|
|
65
|
BORBHAG
|
AS-06-009-004-007/782
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068659
|
09/05/2022
|
Satya Bezbaruah
|
0406009WL001930
|
Satya Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182645
|
|
SatyaBezbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
66
|
BORBHAG
|
AS-06-009-004-004/310
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068590
|
09/05/2022
|
Karrlo Bibi
|
0406009WL001930
|
Karrlo Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182667
|
|
KarrloBibi
|
()
|
|
67
|
BORBHAG
|
AS-06-009-004-004/310
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068591
|
09/05/2022
|
Mijul Ali
|
0406009WL001930
|
Mijul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182666
|
|
MijulAli
|
()
|
|
68
|
BORBHAG
|
AS-06-009-004-007/1445
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068610
|
09/05/2022
|
Chan Ahmed
|
0406009WL001930
|
Chan Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182597
|
|
ChanAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
69
|
BORBHAG
|
AS-06-009-004-007/1445
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068609
|
09/05/2022
|
Dipika Nath Ahmed
|
0406009WL001930
|
Dipika Nath Ahmed
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182660
|
|
DipikaNathAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
BORBHAG
|
AS-06-009-004-007/633
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068649
|
09/05/2022
|
Malaya Baruah
|
0406009WL001930
|
Malaya Baruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182659
|
|
MRS MALAYA BARUAH
|
()
|
|
71
|
BORBHAG
|
AS-06-009-004-007/658
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068652
|
09/05/2022
|
Anamika Bezbaruah
|
0406009WL001930
|
Anamika Bezbaruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182600
|
|
MRS ANAMIKA BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|