|
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-06-009-006-001/133
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291693
|
09/12/2022
|
Manmohan Barman
|
0406009WL020626
|
Manmohan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362907
|
|
Manmohan Barman
|
()
|
|
2
|
BORBHAG
|
AS-06-009-006-001/74
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284513
|
09/12/2022
|
Bhagaban Deka
|
0406009WL019502
|
Bhagaban Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362905
|
|
Bhagaban Deka
|
()
|
|
3
|
BORBHAG
|
AS-06-009-006-001/92
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291694
|
09/12/2022
|
Pranab Kalita
|
0406009WL020626
|
Pranab Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362904
|
|
Pranab Kalita
|
()
|
|
4
|
BORBHAG
|
AS-06-009-006-002/32
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284485
|
09/12/2022
|
Ranu Kalita
|
0406009WL019495
|
Ranu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362866
|
|
Ranu Kalita
|
()
|
|
5
|
BORBHAG
|
AS-06-009-006-002/76
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291724
|
09/12/2022
|
Naranath Bhattacharya
|
0406009WL020629
|
Naranath Bhattacharya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362892
|
|
Naranath Bhattacharya
|
()
|
|
6
|
BORBHAG
|
AS-06-009-006-002/76
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291723
|
09/12/2022
|
Renu Devi
|
0406009WL020629
|
Renu Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362908
|
|
Renu Devi
|
()
|
|
7
|
BORBHAG
|
AS-06-009-006-006/137
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284473
|
09/12/2022
|
Junu Bhuyan
|
0406009WL019493
|
Junu Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362891
|
|
Junu Bhuyan
|
()
|
|
8
|
BORBHAG
|
AS-06-009-006-006/143
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291705
|
09/12/2022
|
Chayanika Kalita
|
0406009WL020627
|
Chayanika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362869
|
|
Chayanika Kalita
|
()
|
|
9
|
BORBHAG
|
AS-06-009-006-006/143
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284502
|
09/12/2022
|
Chayanika Kalita
|
0406009WL019498
|
Chayanika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362868
|
|
Chayanika Kalita
|
()
|
|
10
|
BORBHAG
|
AS-06-009-006-006/189
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284503
|
09/12/2022
|
Nagen Raymedhi
|
0406009WL019498
|
Nagen Raymedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362893
|
|
Nagen Raymedhi
|
()
|
|
11
|
BORBHAG
|
AS-06-009-006-006/189
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284504
|
09/12/2022
|
Sonali Raimedhi
|
0406009WL019498
|
Sonali Raimedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362895
|
|
Sonali Raimedhi
|
()
|
|
12
|
BORBHAG
|
AS-06-009-006-006/246
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284486
|
09/12/2022
|
Abani Kalita
|
0406009WL019495
|
Abani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362906
|
|
Abani Kalita
|
()
|
|
13
|
BORBHAG
|
AS-06-009-006-006/246
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284487
|
09/12/2022
|
Jutika Deka
|
0406009WL019495
|
Jutika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362902
|
|
Jutika Deka
|
()
|
|
14
|
BORBHAG
|
AS-06-009-006-006/262
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291707
|
09/12/2022
|
Babul Talukdar
|
0406009WL020627
|
Babul Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916362879
|
No Such Account
|
|
|
|
15
|
BORBHAG
|
AS-06-009-006-006/262
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291706
|
09/12/2022
|
Prakash Talukdar
|
0406009WL020627
|
Prakash Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362867
|
|
Prakash Talukdar
|
()
|
|
16
|
BORBHAG
|
AS-06-009-006-006/307
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284515
|
09/12/2022
|
Ambika Devi
|
0406009WL019502
|
Ambika Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362887
|
|
Ambika Devi
|
()
|
|
17
|
BORBHAG
|
AS-06-009-006-006/307
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284516
|
09/12/2022
|
Digambor Talukdar
|
0406009WL019502
|
Digambor Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362872
|
|
Digambor Talukdar
|
()
|
|
18
|
BORBHAG
|
AS-06-009-006-006/307
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284517
|
09/12/2022
|
Mahamaya Talukdar
|
0406009WL019502
|
Mahamaya Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362888
|
|
Mahamaya Talukdar
|
()
|
|
19
|
BORBHAG
|
AS-06-009-006-006/319
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291708
|
09/12/2022
|
Kailash Lahkar
|
0406009WL020627
|
Kailash Lahkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362900
|
|
Kailash Lahkar
|
()
|
|
20
|
BORBHAG
|
AS-06-009-006-006/380
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284488
|
09/12/2022
|
Upen Sarma
|
0406009WL019495
|
Upen Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362886
|
|
Upen Sarma
|
()
|
|
21
|
BORBHAG
|
AS-06-009-006-006/399
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291709
|
09/12/2022
|
Dipjyoti Kalita
|
0406009WL020627
|
Dipjyoti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362901
|
|
Dipjyoti Kalita
|
()
|
|
22
|
BORBHAG
|
AS-06-009-006-006/399
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291710
|
09/12/2022
|
Tilu Kalita
|
0406009WL020627
|
Tilu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362875
|
|
Tilu Kalita
|
()
|
|
23
|
BORBHAG
|
AS-06-009-006-006/400
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291719
|
09/12/2022
|
Kanak Das
|
0406009WL020628
|
Kanak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362873
|
|
Kanak Das
|
()
|
|
24
|
BORBHAG
|
AS-06-009-006-006/401
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284476
|
09/12/2022
|
Anju Barman
|
0406009WL019493
|
Anju Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362885
|
|
Anju Barman
|
()
|
|
25
|
BORBHAG
|
AS-06-009-006-006/436
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291722
|
09/12/2022
|
Deepmoni Kalita
|
0406009WL020628
|
Deepmoni Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362896
|
|
Deepmoni Kalita
|
()
|
|
26
|
BORBHAG
|
AS-06-009-006-006/449
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284479
|
09/12/2022
|
Champa Kalita
|
0406009WL019493
|
Champa Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362874
|
|
Champa Kalita
|
()
|
|
27
|
BORBHAG
|
AS-06-009-006-006/449
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284478
|
09/12/2022
|
Madhab Kalita
|
0406009WL019493
|
Madhab Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362871
|
|
Madhab Kalita
|
()
|
|
28
|
BORBHAG
|
AS-06-009-006-006/458
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284531
|
09/12/2022
|
Dipanjali Das
|
0406009WL019504
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362890
|
|
Dipanjali Das
|
()
|
|
29
|
BORBHAG
|
AS-06-009-006-006/461
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284480
|
09/12/2022
|
Paban Bhuyan
|
0406009WL019493
|
Paban Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362876
|
|
Paban Bhuyan
|
()
|
|
30
|
BORBHAG
|
AS-06-009-006-006/461
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284481
|
09/12/2022
|
Rita Bhuyan
|
0406009WL019493
|
Rita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362877
|
|
Rita Bhuyan
|
()
|
|
31
|
BORBHAG
|
AS-06-009-006-006/482
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284490
|
09/12/2022
|
Dalimi Kalita
|
0406009WL019495
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362945
|
|
Dalimi Kalita
|
()
|
|
32
|
BORBHAG
|
AS-06-009-006-006/482
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284489
|
09/12/2022
|
Lankeswar Kalita
|
0406009WL019495
|
Lankeswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362865
|
|
Lankeswar Kalita
|
()
|
|
33
|
BORBHAG
|
AS-06-009-006-006/482
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284491
|
09/12/2022
|
Susila Kalita
|
0406009WL019495
|
Susila Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362946
|
|
Susila Kalita
|
()
|
|
34
|
BORBHAG
|
AS-06-009-006-006/535
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284519
|
09/12/2022
|
Biren Das
|
0406009WL019502
|
Biren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362903
|
|
Biren Das
|
()
|
|
35
|
BORBHAG
|
AS-06-009-006-006/540
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284532
|
09/12/2022
|
Hemanta Raymedhi
|
0406009WL019504
|
Hemanta Raymedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362898
|
|
Hemanta Raymedhi
|
()
|
|
36
|
BORBHAG
|
AS-06-009-006-006/565
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284492
|
09/12/2022
|
Atul Kalita
|
0406009WL019495
|
Atul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362889
|
|
Atul Kalita
|
()
|
|
37
|
BORBHAG
|
AS-06-009-006-006/565
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284493
|
09/12/2022
|
Dalimi Kalita
|
0406009WL019495
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362947
|
|
Dalimi Kalita
|
()
|
|
38
|
BORBHAG
|
AS-06-009-006-006/630
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284494
|
09/12/2022
|
Parul Kalita
|
0406009WL019495
|
Parul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362870
|
|
Parul Kalita
|
()
|
|
39
|
BORBHAG
|
AS-06-009-006-006/753
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284506
|
09/12/2022
|
Akhil Talukdar
|
0406009WL019498
|
Akhil Talukdar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916362894
|
|
Akhil Talukdar
|
()
|
|
40
|
BORBHAG
|
AS-06-009-006-006/87
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284523
|
09/12/2022
|
Damayanti Bhuyan
|
0406009WL019502
|
Damayanti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362897
|
|
Damayanti Bhuyan
|
()
|
|
41
|
BORBHAG
|
AS-06-009-006-006/87
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284522
|
09/12/2022
|
Maheswar Bhuyan
|
0406009WL019502
|
Maheswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362899
|
|
Maheswar Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
42
|
BORBHAG
|
AS-06-009-006-002/109
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284470
|
09/12/2022
|
Suren Patowary
|
0406009WL019493
|
Suren Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362932
|
|
Suren Patowary
|
()
|
|
43
|
BORBHAG
|
AS-06-009-006-006/137
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284472
|
09/12/2022
|
Girindra Bhuya
|
0406009WL019493
|
Girindra Bhuya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362928
|
|
Girindra Bhuya
|
()
|
|
44
|
BORBHAG
|
AS-06-009-006-006/203
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284505
|
09/12/2022
|
Jyotish Talukdar
|
0406009WL019498
|
Jyotish Talukdar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916362927
|
|
Jyotish Talukdar
|
()
|
|
45
|
BORBHAG
|
AS-06-009-006-006/211
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284475
|
09/12/2022
|
Girini Baishya
|
0406009WL019493
|
Girini Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362929
|
|
Girini Baishya
|
()
|
|
46
|
BORBHAG
|
AS-06-009-006-006/211
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291700
|
09/12/2022
|
Girini Baishya
|
0406009WL020626
|
Girini Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362930
|
|
Girini Baishya
|
()
|
|
47
|
BORBHAG
|
AS-06-009-006-006/211
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284474
|
09/12/2022
|
Runu Baishya
|
0406009WL019493
|
Runu Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362925
|
|
Runu Baishya
|
()
|
|
48
|
BORBHAG
|
AS-06-009-006-006/313
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291702
|
09/12/2022
|
Manasjyoti Sarma
|
0406009WL020626
|
Manasjyoti Sarma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916362933
|
|
Manasjyoti Sarma
|
()
|
|
49
|
BORBHAG
|
AS-06-009-006-006/313
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291701
|
09/12/2022
|
Sukleswar Sarma
|
0406009WL020626
|
Sukleswar Sarma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916362935
|
|
Sukleswar Sarma
|
()
|
|
50
|
BORBHAG
|
AS-06-009-006-006/458
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284530
|
09/12/2022
|
Kanesh Das
|
0406009WL019504
|
Kanesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362934
|
|
Kanesh Das
|
()
|
|
51
|
BORBHAG
|
AS-06-009-006-006/535
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284518
|
09/12/2022
|
Pranita Das
|
0406009WL019502
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362923
|
|
Pranita Das
|
()
|
|
52
|
BORBHAG
|
AS-06-009-006-006/57
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284520
|
09/12/2022
|
Jagat Das
|
0406009WL019502
|
Jagat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362936
|
|
Jagat Das
|
()
|
|
53
|
BORBHAG
|
AS-06-009-006-006/57
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284521
|
09/12/2022
|
Padma Das
|
0406009WL019502
|
Padma Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362926
|
|
Padma Das
|
()
|
|
54
|
BORBHAG
|
AS-06-009-006-006/635
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284535
|
09/12/2022
|
Debajani Das
|
0406009WL019504
|
Debajani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362924
|
|
Debajani Das
|
()
|
|
55
|
BORBHAG
|
AS-06-009-006-006/635
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284534
|
09/12/2022
|
Jiten Das
|
0406009WL019504
|
Jiten Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362931
|
|
Jiten Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
56
|
BORBHAG
|
AS-06-009-006-004/126
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291725
|
09/12/2022
|
Upen Deka
|
0406009WL020629
|
Upen Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362881
|
|
Upen Deka
|
()
|
|
57
|
BORBHAG
|
AS-06-009-006-004/196
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284499
|
09/12/2022
|
Akhil Das
|
0406009WL019498
|
Akhil Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362880
|
|
Akhil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
BORBHAG
|
AS-06-009-006-004/203
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284500
|
09/12/2022
|
Rita Das
|
0406009WL019498
|
Rita Das
|
00045
|
BARB0VJBETK
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362882
|
|
Rita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
BORBHAG
|
AS-06-009-006-006/630
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284495
|
09/12/2022
|
Chinmoy Kalita
|
0406009WL019495
|
Chinmoy Kalita
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362884
|
|
Chinmoy Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
BORBHAG
|
AS-06-009-006-006/540
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284533
|
09/12/2022
|
Rumi Deka Raimedhi
|
0406009WL019504
|
Rumi Deka Raimedhi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362883
|
|
Rumi Deka Raimedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
BORBHAG
|
AS-06-009-006-006/629
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291711
|
09/12/2022
|
Champak Talukdar
|
0406009WL020627
|
Champak Talukdar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916362878
|
|
Champak Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
BORBHAG
|
AS-06-009-006-004/1
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284509
|
09/12/2022
|
Tapan Bezbaruah
|
0406009WL019500
|
Tapan Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362910
|
|
MR TAPAN BEZBARUAH
|
()
|
|
63
|
BORBHAG
|
AS-06-009-006-006/400
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291717
|
09/12/2022
|
Nikhil Das
|
0406009WL020628
|
Nikhil Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362909
|
|
NIKHIL CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
BORBHAG
|
AS-06-009-006-006/401
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284477
|
09/12/2022
|
Biren Das
|
0406009WL019493
|
Biren Das
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362911
|
|
MR BIREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
BORBHAG
|
AS-06-009-006-002/109
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284471
|
09/12/2022
|
Fulkan Patowary
|
0406009WL019493
|
Fulkan Patowary
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362912
|
|
MRS FULKAN PATOWARY
|
()
|
|
66
|
BORBHAG
|
AS-06-009-006-002/72
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284529
|
09/12/2022
|
Pratima Tamuli
|
0406009WL019504
|
Pratima Tamuli
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362943
|
|
MRS PRATIMA TAMULI
|
()
|
|
67
|
BORBHAG
|
AS-06-009-006-004/29
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291716
|
09/12/2022
|
Gitika Bezbaruah
|
0406009WL020628
|
Gitika Bezbaruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362942
|
|
MRS GITIKA BEZBARUAH
|
()
|
|
68
|
BORBHAG
|
AS-06-009-006-005/381
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291727
|
09/12/2022
|
Mamani Das
|
0406009WL020629
|
Mamani Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362944
|
|
MRS MAMANI DAS
|
()
|
|
69
|
BORBHAG
|
AS-06-009-006-006/400
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291718
|
09/12/2022
|
Ira Das
|
0406009WL020628
|
Ira Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362913
|
|
SHRI IRA DAS
|
()
|
|
70
|
BORBHAG
|
AS-06-009-006-006/629
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291712
|
09/12/2022
|
Papori Majumdar Talukdar
|
0406009WL020627
|
Papori Majumdar Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362914
|
|
SHRI PAPARI MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
71
|
BORBHAG
|
AS-06-009-006-001/171
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291714
|
09/12/2022
|
Bhabani Devi
|
0406009WL020628
|
Bhabani Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362917
|
|
MRS BHABANI DEVI
|
()
|
|
72
|
BORBHAG
|
AS-06-009-006-001/171
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291713
|
09/12/2022
|
Sarbeswar Goswami
|
0406009WL020628
|
Sarbeswar Goswami
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362915
|
|
MR SARBESWAR GOSWAMI
|
()
|
|
73
|
BORBHAG
|
AS-06-009-006-001/243
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284526
|
09/12/2022
|
Dilip Kalita
|
0406009WL019504
|
Dilip Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362920
|
|
SHRI DILIP KALITA
|
()
|
|
74
|
BORBHAG
|
AS-06-009-006-001/243
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284527
|
09/12/2022
|
Minati Kalita
|
0406009WL019504
|
Minati Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362921
|
|
MRS MINATI KALITA
|
()
|
|
75
|
BORBHAG
|
AS-06-009-006-001/74
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284514
|
09/12/2022
|
Runu Deka
|
0406009WL019502
|
Runu Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362937
|
|
MRS RUNU DEKA
|
()
|
|
76
|
BORBHAG
|
AS-06-009-006-001/92
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291695
|
09/12/2022
|
Bidya Kalita
|
0406009WL020626
|
Bidya Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362940
|
|
SHRI BIDYA KALITA
|
()
|
|
77
|
BORBHAG
|
AS-06-009-006-002/32
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284484
|
09/12/2022
|
Sanjay Kalita
|
0406009WL019495
|
Sanjay Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362919
|
|
SHRI SANJOY KALITA
|
()
|
|
78
|
BORBHAG
|
AS-06-009-006-002/72
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284528
|
09/12/2022
|
Sri Nagen Tamuli
|
0406009WL019504
|
Sri Nagen Tamuli
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362941
|
|
SHRI NAGEN TAMULI
|
()
|
|
79
|
BORBHAG
|
AS-06-009-006-004/1
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284510
|
09/12/2022
|
Tara Bezbaruah
|
0406009WL019500
|
Tara Bezbaruah
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362918
|
|
MR TARA BEZBARUAH
|
()
|
|
80
|
BORBHAG
|
AS-06-009-006-004/29
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291715
|
09/12/2022
|
Bhairab Das
|
0406009WL020628
|
Bhairab Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362916
|
|
MR BHAIRAB DAS
|
()
|
|
81
|
BORBHAG
|
AS-06-009-006-005/381
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291726
|
09/12/2022
|
Pabin Das
|
0406009WL020629
|
Pabin Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362922
|
|
MR PABIN DAS
|
()
|
|
82
|
BORBHAG
|
AS-06-009-006-006/143
(52(6) No. Uppar Borbhag)
|
0406009000NRG23091220220291704
|
09/12/2022
|
Kamal Kalita
|
0406009WL020627
|
Kamal Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362939
|
|
MR KAMAL KALITA
|
()
|
|
83
|
BORBHAG
|
AS-06-009-006-006/143
(52(6) No. Uppar Borbhag)
|
0406009000NRG23301120220284501
|
09/12/2022
|
Kamal Kalita
|
0406009WL019498
|
Kamal Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362938
|
|
MR KAMAL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|