|
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-06-009-002-002/220
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072766
|
12/05/2022
|
Dipika Deka
|
0406009WL002056
|
Dipika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998042
|
|
DipikaDeka
|
()
|
|
2
|
BORBHAG
|
AS-06-009-002-002/623
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072801
|
12/05/2022
|
Ananta Deka
|
0406009WL002056
|
Ananta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998041
|
|
AnantaDeka
|
()
|
|
3
|
BORBHAG
|
AS-06-009-002-002/726
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072811
|
12/05/2022
|
Mitu Medhi
|
0406009WL002056
|
Mitu Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998040
|
|
MituMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BORBHAG
|
AS-06-009-002-002/331
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072779
|
12/05/2022
|
Aswani Deka
|
0406009WL002056
|
Aswani Deka
|
00078
|
CNRB0003282
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997965
|
|
AswaniDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BORBHAG
|
AS-06-009-002-002/222
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072769
|
12/05/2022
|
Parag Deka
|
0406009WL002056
|
Parag Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997967
|
|
ParagDeka
|
()
|
|
6
|
BORBHAG
|
AS-06-009-002-002/222
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072770
|
12/05/2022
|
Rupam Deka
|
0406009WL002056
|
Rupam Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997968
|
|
RupamDeka
|
()
|
|
7
|
BORBHAG
|
AS-06-009-002-002/361
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072782
|
12/05/2022
|
Shyamal Deka
|
0406009WL002056
|
Shyamal Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997966
|
|
ShyamalDeka
|
()
|
|
8
|
BORBHAG
|
AS-06-009-002-002/852
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072816
|
12/05/2022
|
Dipen Deka
|
0406009WL002056
|
Dipen Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997969
|
|
DipenDeka
|
()
|
|
9
|
BORBHAG
|
AS-06-009-002-002/998
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072827
|
12/05/2022
|
Pankoj Deka
|
0406009WL002056
|
Pankoj Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998054
|
|
PankojDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
BORBHAG
|
AS-06-009-002-002/41
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072789
|
12/05/2022
|
DhrubaJyoti Deka
|
0406009WL002056
|
DhrubaJyoti Deka
|
00415
|
SBIN0001244
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998053
|
|
MR DHRUBAJYOTI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BORBHAG
|
AS-06-009-002-002/1073
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072752
|
12/05/2022
|
Hitesh Deka
|
0406009WL002056
|
Hitesh Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997976
|
|
MR HITESH DEKA
|
()
|
|
12
|
BORBHAG
|
AS-06-009-002-002/1073
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072753
|
12/05/2022
|
Parul Deka
|
0406009WL002056
|
Parul Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997995
|
|
MRS PARUL DEKA
|
()
|
|
13
|
BORBHAG
|
AS-06-009-002-002/13
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072755
|
12/05/2022
|
Chayanika Deka Lakhar
|
0406009WL002056
|
Chayanika Deka Lakhar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997994
|
|
MRS CHAYANIKA LAHKAR
|
()
|
|
14
|
BORBHAG
|
AS-06-009-002-002/212
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072756
|
12/05/2022
|
Sabita Deka
|
0406009WL002056
|
Sabita Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997970
|
|
MRS SABITA DEKA
|
()
|
|
15
|
BORBHAG
|
AS-06-009-002-002/215
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072758
|
12/05/2022
|
Jyotimohan Deka
|
0406009WL002056
|
Jyotimohan Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997975
|
|
MR JYOTI MOHAN DEKA
|
()
|
|
16
|
BORBHAG
|
AS-06-009-002-002/217
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072760
|
12/05/2022
|
Nirup Deka
|
0406009WL002056
|
Nirup Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997991
|
|
MR NIRUP DEKA
|
()
|
|
17
|
BORBHAG
|
AS-06-009-002-002/218
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072762
|
12/05/2022
|
Chandan Deka
|
0406009WL002056
|
Chandan Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997979
|
|
MR CHANDAN DEKA
|
()
|
|
18
|
BORBHAG
|
AS-06-009-002-002/218
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072763
|
12/05/2022
|
Sumi Nath
|
0406009WL002056
|
Sumi Nath
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997977
|
|
SUMI NATH
|
()
|
|
19
|
BORBHAG
|
AS-06-009-002-002/220
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072765
|
12/05/2022
|
Tarani Deka
|
0406009WL002056
|
Tarani Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998049
|
|
MR TARINI DEKA
|
()
|
|
20
|
BORBHAG
|
AS-06-009-002-002/222
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072768
|
12/05/2022
|
Manju Deka
|
0406009WL002056
|
Manju Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997971
|
|
MRS MANJU DEKA
|
()
|
|
21
|
BORBHAG
|
AS-06-009-002-002/228
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072772
|
12/05/2022
|
Jonali Deka
|
0406009WL002056
|
Jonali Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997972
|
|
MRS JONALI DEKA
|
()
|
|
22
|
BORBHAG
|
AS-06-009-002-002/228
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072771
|
12/05/2022
|
Mahi Dhar Deka
|
0406009WL002056
|
Mahi Dhar Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998000
|
|
MR MAHIDHAR DEKA
|
()
|
|
23
|
BORBHAG
|
AS-06-009-002-002/23
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072774
|
12/05/2022
|
Pratibha Deka
|
0406009WL002056
|
Pratibha Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998006
|
|
MRS PRATIBHA DEKA
|
()
|
|
24
|
BORBHAG
|
AS-06-009-002-002/23
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072773
|
12/05/2022
|
Tarun Deka
|
0406009WL002056
|
Tarun Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997988
|
|
MR TARUN CHANDRA DEKA
|
()
|
|
25
|
BORBHAG
|
AS-06-009-002-002/231
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072775
|
12/05/2022
|
Beuty Deka
|
0406009WL002056
|
Beuty Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997993
|
|
MRS BEAUTI DEKA
|
()
|
|
26
|
BORBHAG
|
AS-06-009-002-002/328
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072778
|
12/05/2022
|
Bhanita Deka
|
0406009WL002056
|
Bhanita Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998007
|
|
MRS BHANITA DEKA
|
()
|
|
27
|
BORBHAG
|
AS-06-009-002-002/328
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072777
|
12/05/2022
|
Pinki Deka
|
0406009WL002056
|
Pinki Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997983
|
|
MRS PINKI DEKA
|
()
|
|
28
|
BORBHAG
|
AS-06-009-002-002/328
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072776
|
12/05/2022
|
Rubul Deka
|
0406009WL002056
|
Rubul Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998052
|
|
RUBUL DEKA
|
()
|
|
29
|
BORBHAG
|
AS-06-009-002-002/344
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072780
|
12/05/2022
|
Mintu Kalita
|
0406009WL002056
|
Mintu Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998051
|
|
MR MINTU KUMAR KALITA
|
()
|
|
30
|
BORBHAG
|
AS-06-009-002-002/36
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072781
|
12/05/2022
|
Anjana Deka
|
0406009WL002056
|
Anjana Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997997
|
|
MRS ANJANA DEKA
|
()
|
|
31
|
BORBHAG
|
AS-06-009-002-002/385
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072784
|
12/05/2022
|
Rameshwar Deka
|
0406009WL002056
|
Rameshwar Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998001
|
|
MR RAMESHWAR DEKA
|
()
|
|
32
|
BORBHAG
|
AS-06-009-002-002/40
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072788
|
12/05/2022
|
Pranab Jyoti Deka
|
0406009WL002056
|
Pranab Jyoti Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997978
|
|
MR PRANAB JYOTI DEKA
|
()
|
|
33
|
BORBHAG
|
AS-06-009-002-002/413
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072791
|
12/05/2022
|
Dipika Deka
|
0406009WL002056
|
Dipika Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997985
|
|
MRS DIPIKA DEKA
|
()
|
|
34
|
BORBHAG
|
AS-06-009-002-002/413
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072790
|
12/05/2022
|
Jogesh Deka
|
0406009WL002056
|
Jogesh Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997998
|
|
MR JOGESH DEKA
|
()
|
|
35
|
BORBHAG
|
AS-06-009-002-002/43
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072793
|
12/05/2022
|
Jonali Deka
|
0406009WL002056
|
Jonali Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998004
|
|
MRS JONALI DEKA
|
()
|
|
36
|
BORBHAG
|
AS-06-009-002-002/560
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072795
|
12/05/2022
|
Lakhi Deka
|
0406009WL002056
|
Lakhi Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997990
|
|
MRS LAKSHI DEKA
|
()
|
|
37
|
BORBHAG
|
AS-06-009-002-002/565
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072796
|
12/05/2022
|
Karen Deka
|
0406009WL002056
|
Karen Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997974
|
|
MR KAREN DEKA
|
()
|
|
38
|
BORBHAG
|
AS-06-009-002-002/615
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072798
|
12/05/2022
|
Rima Deka
|
0406009WL002056
|
Rima Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997996
|
|
MRS RIMA DEKA
|
()
|
|
39
|
BORBHAG
|
AS-06-009-002-002/623
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072799
|
12/05/2022
|
Bipul Deka
|
0406009WL002056
|
Bipul Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998002
|
|
MR BIPUL DEKA
|
()
|
|
40
|
BORBHAG
|
AS-06-009-002-002/623
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072800
|
12/05/2022
|
Nilima Deka
|
0406009WL002056
|
Nilima Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997986
|
|
MRS NILIMA DEKA
|
()
|
|
41
|
BORBHAG
|
AS-06-009-002-002/625
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072803
|
12/05/2022
|
Bhabani Kalita Deka
|
0406009WL002056
|
Bhabani Kalita Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997973
|
|
MRS BHABANI KALITA DEKA
|
()
|
|
42
|
BORBHAG
|
AS-06-009-002-002/625
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072802
|
12/05/2022
|
Prabhat ch.Deka
|
0406009WL002056
|
Prabhat ch.Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997987
|
|
MR PRABHAT CH DEKA
|
()
|
|
43
|
BORBHAG
|
AS-06-009-002-002/626
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072804
|
12/05/2022
|
Bijay Deka
|
0406009WL002056
|
Bijay Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998050
|
|
SHRI BIJAY DEKA
|
()
|
|
44
|
BORBHAG
|
AS-06-009-002-002/695
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072806
|
12/05/2022
|
Bhaskar Jyoti Deka
|
0406009WL002056
|
Bhaskar Jyoti Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998005
|
|
MR BHASKAR JYOTI DEKA
|
()
|
|
45
|
BORBHAG
|
AS-06-009-002-002/695
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072807
|
12/05/2022
|
Manju Deka
|
0406009WL002056
|
Manju Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997982
|
|
MRS MANJU DEKA
|
()
|
|
46
|
BORBHAG
|
AS-06-009-002-002/700
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072809
|
12/05/2022
|
Chaya Deka
|
0406009WL002056
|
Chaya Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997984
|
|
MRS CHAYA DEKA
|
()
|
|
47
|
BORBHAG
|
AS-06-009-002-002/700
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072808
|
12/05/2022
|
Kamal Jyoti Deka
|
0406009WL002056
|
Kamal Jyoti Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997980
|
|
MR KAMAL JYOTI DEKA
|
()
|
|
48
|
BORBHAG
|
AS-06-009-002-002/769
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072814
|
12/05/2022
|
Dilip Kumar Deka
|
0406009WL002056
|
Dilip Kumar Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997989
|
|
MR DILIP KUMAR DEKA
|
()
|
|
49
|
BORBHAG
|
AS-06-009-002-002/876
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072820
|
12/05/2022
|
Bijuli Deka
|
0406009WL002056
|
Bijuli Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997992
|
|
MRS BIJULI DEKA
|
()
|
|
50
|
BORBHAG
|
AS-06-009-002-002/876
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072818
|
12/05/2022
|
Himankor Deka
|
0406009WL002056
|
Himankor Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997981
|
|
MR HIMANKAR DEKA
|
()
|
|
51
|
BORBHAG
|
AS-06-009-002-002/876
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072819
|
12/05/2022
|
Jiten Ch. Deka
|
0406009WL002056
|
Jiten Ch. Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998047
|
|
MR JITEN CHANDRA DEKA
|
()
|
|
52
|
BORBHAG
|
AS-06-009-002-002/876
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072821
|
12/05/2022
|
Priyanka Deka
|
0406009WL002056
|
Priyanka Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997999
|
|
MISS PRIYANKA DEKA
|
()
|
|
53
|
BORBHAG
|
AS-06-009-002-002/947
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072822
|
12/05/2022
|
Achyut Deka
|
0406009WL002056
|
Achyut Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998003
|
|
MR ACHYUT DEKA
|
()
|
|
54
|
BORBHAG
|
AS-06-009-002-002/996
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072825
|
12/05/2022
|
Putukan Deka
|
0406009WL002056
|
Putukan Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998048
|
|
MRS PUTUKAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
55
|
BORBHAG
|
AS-06-009-002-001/194
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072738
|
12/05/2022
|
Hemen Talukdar
|
0406009WL002056
|
Hemen Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998045
|
|
MR HEMEN TALUKDAR
|
()
|
|
56
|
BORBHAG
|
AS-06-009-002-001/194
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072739
|
12/05/2022
|
Runu Talukdar
|
0406009WL002056
|
Runu Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998022
|
|
MRS RUNU TALUKDAR
|
()
|
|
57
|
BORBHAG
|
AS-06-009-002-001/30
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072741
|
12/05/2022
|
Amaya Talukdar
|
0406009WL002056
|
Amaya Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998023
|
|
MRS AMAYA TALUKDAR
|
()
|
|
58
|
BORBHAG
|
AS-06-009-002-001/30
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072740
|
12/05/2022
|
Anita Talukdar
|
0406009WL002056
|
Anita Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998018
|
|
MRS ANITA TALUKDAR
|
()
|
|
59
|
BORBHAG
|
AS-06-009-002-001/4
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072743
|
12/05/2022
|
Chimik Kalita
|
0406009WL002056
|
Chimik Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998013
|
|
MR CHIKMIK KALITA
|
()
|
|
60
|
BORBHAG
|
AS-06-009-002-001/4
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072742
|
12/05/2022
|
Rajani Kalita
|
0406009WL002056
|
Rajani Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998009
|
|
MR RAJANI KALITA
|
()
|
|
61
|
BORBHAG
|
AS-06-009-002-001/40
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072744
|
12/05/2022
|
Jumi Talukdar
|
0406009WL002056
|
Jumi Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998034
|
|
MS JUMI TALUKDAR
|
()
|
|
62
|
BORBHAG
|
AS-06-009-002-001/40
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072746
|
12/05/2022
|
Piku moni Talukdar
|
0406009WL002056
|
Piku moni Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998036
|
|
MRS PIKUMANI TALUKDAR
|
()
|
|
63
|
BORBHAG
|
AS-06-009-002-001/40
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072745
|
12/05/2022
|
Pratima Deka
|
0406009WL002056
|
Pratima Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998046
|
|
MRS PRATIMA DEKA
|
()
|
|
64
|
BORBHAG
|
AS-06-009-002-001/417
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072748
|
12/05/2022
|
Lohit Kalita
|
0406009WL002056
|
Lohit Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998043
|
|
MR LOHIT KALITA
|
()
|
|
65
|
BORBHAG
|
AS-06-009-002-001/417
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072747
|
12/05/2022
|
Nayan Kalita
|
0406009WL002056
|
Nayan Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998035
|
|
MR NAYAN KALITA
|
()
|
|
66
|
BORBHAG
|
AS-06-009-002-001/496
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072749
|
12/05/2022
|
Anita Talukdar
|
0406009WL002056
|
Anita Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998014
|
|
MRS ANITA TALUKDAR
|
()
|
|
67
|
BORBHAG
|
AS-06-009-002-001/496
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072750
|
12/05/2022
|
Koushik Talukdar
|
0406009WL002056
|
Koushik Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998033
|
|
MR KAUSHIK TALUKDAR
|
()
|
|
68
|
BORBHAG
|
AS-06-009-002-002/1000
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072751
|
12/05/2022
|
Pranita Pathak Deka
|
0406009WL002056
|
Pranita Pathak Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998024
|
|
MRS PRANITA PATHAK DEKA
|
()
|
|
69
|
BORBHAG
|
AS-06-009-002-002/13
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072754
|
12/05/2022
|
Mintu Deka
|
0406009WL002056
|
Mintu Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998012
|
|
SHRI MINTU DEKA
|
()
|
|
70
|
BORBHAG
|
AS-06-009-002-002/212
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072757
|
12/05/2022
|
Arunima Deka
|
0406009WL002056
|
Arunima Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998017
|
|
SHRI ARUNIMA DEKA
|
()
|
|
71
|
BORBHAG
|
AS-06-009-002-002/216
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072759
|
12/05/2022
|
Jonali Das Deka
|
0406009WL002056
|
Jonali Das Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998031
|
|
MRS JONALI DAS DEKA
|
()
|
|
72
|
BORBHAG
|
AS-06-009-002-002/217
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072761
|
12/05/2022
|
Amal Chandra Deka
|
0406009WL002056
|
Amal Chandra Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998010
|
|
SHRI AMAL CHANDRA DEKA
|
()
|
|
73
|
BORBHAG
|
AS-06-009-002-002/22
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072764
|
12/05/2022
|
Dipa moni Deka
|
0406009WL002056
|
Dipa moni Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998030
|
|
MRS DIPAMANI DEKA
|
()
|
|
74
|
BORBHAG
|
AS-06-009-002-002/222
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072767
|
12/05/2022
|
Ghanesham Deka
|
0406009WL002056
|
Ghanesham Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998021
|
|
MR GHANASHYAM DEKA
|
()
|
|
75
|
BORBHAG
|
AS-06-009-002-002/361
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072783
|
12/05/2022
|
Gita Deka
|
0406009WL002056
|
Gita Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998025
|
|
MRS GITA DEKA
|
()
|
|
76
|
BORBHAG
|
AS-06-009-002-002/385
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072785
|
12/05/2022
|
Maina Deka
|
0406009WL002056
|
Maina Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998029
|
|
MRS MAINA DEKA
|
()
|
|
77
|
BORBHAG
|
AS-06-009-002-002/39
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072786
|
12/05/2022
|
Boranali Deka
|
0406009WL002056
|
Boranali Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998011
|
|
SHRI BARNALI DEKA
|
()
|
|
78
|
BORBHAG
|
AS-06-009-002-002/43
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072792
|
12/05/2022
|
Mridul Deka
|
0406009WL002056
|
Mridul Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998008
|
|
MR MRIDUL DEKA
|
()
|
|
79
|
BORBHAG
|
AS-06-009-002-002/560
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072794
|
12/05/2022
|
Dharani Deka
|
0406009WL002056
|
Dharani Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998016
|
|
MR DHARANI DEKA
|
()
|
|
80
|
BORBHAG
|
AS-06-009-002-002/565
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072797
|
12/05/2022
|
Padumi Deka
|
0406009WL002056
|
Padumi Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998027
|
|
MRS PADUMI DEKA
|
()
|
|
81
|
BORBHAG
|
AS-06-009-002-002/626
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072805
|
12/05/2022
|
Pranita Deka
|
0406009WL002056
|
Pranita Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998015
|
|
SHRI PRANITA DEKA
|
()
|
|
82
|
BORBHAG
|
AS-06-009-002-002/758
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072813
|
12/05/2022
|
Jeauti Malakar
|
0406009WL002056
|
Jeauti Malakar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998044
|
|
MRS JEAUTI MALAKAR
|
()
|
|
83
|
BORBHAG
|
AS-06-009-002-002/758
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072812
|
12/05/2022
|
Nareswar Malakar
|
0406009WL002056
|
Nareswar Malakar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998019
|
|
MR NARESWAR MALAKAR
|
()
|
|
84
|
BORBHAG
|
AS-06-009-002-002/819
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072815
|
12/05/2022
|
Kabita Deka
|
0406009WL002056
|
Kabita Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998020
|
|
SHRI KABITA DEKA
|
()
|
|
85
|
BORBHAG
|
AS-06-009-002-002/947
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072823
|
12/05/2022
|
Priyanka Deka
|
0406009WL002056
|
Priyanka Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998026
|
|
MRS PRIYANKA DEKA
|
()
|
|
86
|
BORBHAG
|
AS-06-009-002-002/996
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072824
|
12/05/2022
|
Padmaram Deka
|
0406009WL002056
|
Padmaram Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998028
|
|
MR PADMA DEKA
|
()
|
|
87
|
BORBHAG
|
AS-06-009-002-002/998
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072826
|
12/05/2022
|
Namita Deka
|
0406009WL002056
|
Namita Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998032
|
|
MRS NAMITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
88
|
BORBHAG
|
AS-06-009-002-002/40
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072787
|
12/05/2022
|
Pingki Singh Deka
|
0406009WL002056
|
Pingki Singh Deka
|
00415
|
SBIN0013294
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998037
|
|
MISS PINGKI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
BORBHAG
|
AS-06-009-002-002/852
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072817
|
12/05/2022
|
Akan Saikiya
|
0406009WL002056
|
Akan Saikiya
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998038
|
|
MS AKAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
BORBHAG
|
AS-06-009-002-002/726
(48(2) No. Uppar Borbhag)
|
0406009000NRG23110520220072810
|
12/05/2022
|
Ratul Deka
|
0406009WL002056
|
Ratul Deka
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667998039
|
|
RatulDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|