|
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-06-009-003-003/182
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016471
|
13/04/2022
|
Naren Kalita
|
0406009WL000426
|
Naren Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930261
|
|
NarenKalita
|
()
|
|
2
|
BORBHAG
|
AS-06-009-003-003/310
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016480
|
13/04/2022
|
Gautam Das
|
0406009WL000426
|
Gautam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930256
|
|
GautamDas
|
()
|
|
3
|
BORBHAG
|
AS-06-009-003-003/343
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016484
|
13/04/2022
|
Navanita Kalita
|
0406009WL000426
|
Navanita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930267
|
|
NavanitaKalita
|
()
|
|
4
|
BORBHAG
|
AS-06-009-003-005/474
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016525
|
13/04/2022
|
Abdul Mannaf Ali
|
0406009WL000426
|
Abdul Mannaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930255
|
|
AbdulMannafAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BORBHAG
|
AS-06-009-003-002/344
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016469
|
13/04/2022
|
Gautam Kalita
|
0406009WL000426
|
Gautam Kalita
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930193
|
|
GautamKalita
|
()
|
|
6
|
BORBHAG
|
AS-06-009-003-002/344
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016468
|
13/04/2022
|
Rumi Kalita Haloi
|
0406009WL000426
|
Rumi Kalita Haloi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930194
|
|
RumiKalitaHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BORBHAG
|
AS-06-009-003-002/128
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016465
|
13/04/2022
|
Dhaneswar Das
|
0406009WL000426
|
Dhaneswar Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930219
|
|
MR DHANESWAR DAS
|
()
|
|
8
|
BORBHAG
|
AS-06-009-003-002/147
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016467
|
13/04/2022
|
Beauty Barman
|
0406009WL000426
|
Beauty Barman
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930239
|
|
MRS BEAUTY RAJBANGSHI BARMAN
|
()
|
|
9
|
BORBHAG
|
AS-06-009-003-002/147
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016466
|
13/04/2022
|
Lakhi Kanta Barman
|
0406009WL000426
|
Lakhi Kanta Barman
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930201
|
|
MR LAKSHI KANTA BARMAN
|
()
|
|
10
|
BORBHAG
|
AS-06-009-003-002/69
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016470
|
13/04/2022
|
Pinky Kalita
|
0406009WL000426
|
Pinky Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930247
|
|
MRS NABANITA KALITA
|
()
|
|
11
|
BORBHAG
|
AS-06-009-003-003/182
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016472
|
13/04/2022
|
Anjali Kalita
|
0406009WL000426
|
Anjali Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930203
|
|
ANJALI KALITA
|
()
|
|
12
|
BORBHAG
|
AS-06-009-003-003/219
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016473
|
13/04/2022
|
Doibaki Das
|
0406009WL000426
|
Doibaki Das
|
00415
|
SBIN0005092
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155930262
|
|
MRS RAHIMA BEGUM
|
()
|
|
13
|
BORBHAG
|
AS-06-009-003-003/237
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016475
|
13/04/2022
|
Chandan Haloi
|
0406009WL000426
|
Chandan Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930241
|
|
MR CHANDAN HALOI
|
()
|
|
14
|
BORBHAG
|
AS-06-009-003-003/237
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016474
|
13/04/2022
|
Dhaneswar Haloi
|
0406009WL000426
|
Dhaneswar Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930234
|
|
MR DHANESHWAR HALOI
|
()
|
|
15
|
BORBHAG
|
AS-06-009-003-003/237
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016476
|
13/04/2022
|
Sakuntala Haloi
|
0406009WL000426
|
Sakuntala Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930240
|
|
MRS SAKUNTALA HALOI
|
()
|
|
16
|
BORBHAG
|
AS-06-009-003-003/258
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016477
|
13/04/2022
|
Paresh Haloi
|
0406009WL000426
|
Paresh Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930213
|
|
MR PARESH HALOI
|
()
|
|
17
|
BORBHAG
|
AS-06-009-003-003/258
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016478
|
13/04/2022
|
Runumi Haloi
|
0406009WL000426
|
Runumi Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930233
|
|
MRS RUNUMI HALOI
|
()
|
|
18
|
BORBHAG
|
AS-06-009-003-003/265
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016479
|
13/04/2022
|
Barnali Das
|
0406009WL000426
|
Barnali Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930231
|
|
MRS BARNALI DAS
|
()
|
|
19
|
BORBHAG
|
AS-06-009-003-003/337
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016482
|
13/04/2022
|
Dipali Das
|
0406009WL000426
|
Dipali Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930249
|
|
MRS DIPALI DAS
|
()
|
|
20
|
BORBHAG
|
AS-06-009-003-003/337
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016481
|
13/04/2022
|
Sonful Das
|
0406009WL000426
|
Sonful Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930217
|
|
SHRI SONFUL DAS
|
()
|
|
21
|
BORBHAG
|
AS-06-009-003-003/343
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016483
|
13/04/2022
|
Susil Kalita
|
0406009WL000426
|
Susil Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930265
|
|
MR SUSHIL KALITA
|
()
|
|
22
|
BORBHAG
|
AS-06-009-003-003/359
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016486
|
13/04/2022
|
Dipjyoti Das
|
0406009WL000426
|
Dipjyoti Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930268
|
|
MR DIPJYOTI DAS
|
()
|
|
23
|
BORBHAG
|
AS-06-009-003-003/359
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016485
|
13/04/2022
|
Drupadi Das
|
0406009WL000426
|
Drupadi Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930251
|
|
MRS DRUPADI DAS
|
()
|
|
24
|
BORBHAG
|
AS-06-009-003-004/9
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016489
|
13/04/2022
|
Rubul Deka
|
0406009WL000426
|
Rubul Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930224
|
|
MR RUBUL DEKA
|
()
|
|
25
|
BORBHAG
|
AS-06-009-003-005/142
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016490
|
13/04/2022
|
Jerina Begum
|
0406009WL000426
|
Jerina Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930242
|
|
MRS JERINA BEGUM
|
()
|
|
26
|
BORBHAG
|
AS-06-009-003-005/182
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016491
|
13/04/2022
|
Ikram Hussain
|
0406009WL000426
|
Ikram Hussain
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930228
|
|
MR IKRAM HUSSAIN
|
()
|
|
27
|
BORBHAG
|
AS-06-009-003-005/194
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016493
|
13/04/2022
|
Anamika Deka
|
0406009WL000426
|
Anamika Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930232
|
|
MISS ANAMIKA DEKA
|
()
|
|
28
|
BORBHAG
|
AS-06-009-003-005/194
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016492
|
13/04/2022
|
Rumi Talukdar Deka
|
0406009WL000426
|
Rumi Talukdar Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930206
|
|
MRS RUMI TALUKDAR DEKA
|
()
|
|
29
|
BORBHAG
|
AS-06-009-003-005/195
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016494
|
13/04/2022
|
Saleha Begum
|
0406009WL000426
|
Saleha Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930227
|
|
MRS CHALEHA BEGUM
|
()
|
|
30
|
BORBHAG
|
AS-06-009-003-005/265
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016495
|
13/04/2022
|
Majit Ali
|
0406009WL000426
|
Majit Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930205
|
|
MR ABDUL MAZID
|
()
|
|
31
|
BORBHAG
|
AS-06-009-003-005/27
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016496
|
13/04/2022
|
Anuma Begum
|
0406009WL000426
|
Anuma Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930226
|
|
MRS ANUMA BEGUM
|
()
|
|
32
|
BORBHAG
|
AS-06-009-003-005/27
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016497
|
13/04/2022
|
Safikul Haque
|
0406009WL000426
|
Safikul Haque
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930215
|
|
MASTER SAFIKUL ALI
|
()
|
|
33
|
BORBHAG
|
AS-06-009-003-005/283
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016498
|
13/04/2022
|
Jakir Ali
|
0406009WL000426
|
Jakir Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930221
|
|
MR JAKIR ALI
|
()
|
|
34
|
BORBHAG
|
AS-06-009-003-005/283
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016499
|
13/04/2022
|
Ranu Begum
|
0406009WL000426
|
Ranu Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930250
|
|
MRS RANU BEGUM
|
()
|
|
35
|
BORBHAG
|
AS-06-009-003-005/297
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016500
|
13/04/2022
|
Aftar Ali
|
0406009WL000426
|
Aftar Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930208
|
|
MR AFTER ALI
|
()
|
|
36
|
BORBHAG
|
AS-06-009-003-005/297
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016501
|
13/04/2022
|
Mira Begum
|
0406009WL000426
|
Mira Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930209
|
|
MRS MIRA BEGUM
|
()
|
|
37
|
BORBHAG
|
AS-06-009-003-005/30
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016502
|
13/04/2022
|
Jiaur Rahman
|
0406009WL000426
|
Jiaur Rahman
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930220
|
|
MR JIAUR RAHMAN
|
()
|
|
38
|
BORBHAG
|
AS-06-009-003-005/370
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016503
|
13/04/2022
|
Matleb Ali
|
0406009WL000426
|
Matleb Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930212
|
|
MR MATLEB ALI
|
()
|
|
39
|
BORBHAG
|
AS-06-009-003-005/370
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016504
|
13/04/2022
|
Merijan Begum
|
0406009WL000426
|
Merijan Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930254
|
|
MRS MERIJAN BEGUM
|
()
|
|
40
|
BORBHAG
|
AS-06-009-003-005/386
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016505
|
13/04/2022
|
Jonali Baruah
|
0406009WL000426
|
Jonali Baruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930218
|
|
SHRI JONALI BARUAH
|
()
|
|
41
|
BORBHAG
|
AS-06-009-003-005/386
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016506
|
13/04/2022
|
Rima Baruah
|
0406009WL000426
|
Rima Baruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930207
|
|
MISS RIMA BARUAH
|
()
|
|
42
|
BORBHAG
|
AS-06-009-003-005/391
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016507
|
13/04/2022
|
Miss Pakhila Begum
|
0406009WL000426
|
Miss Pakhila Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930198
|
|
PAKHILA BEGUM
|
()
|
|
43
|
BORBHAG
|
AS-06-009-003-005/399
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016509
|
13/04/2022
|
Jilima Begum
|
0406009WL000426
|
Jilima Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930225
|
|
MRS JILIMA BEGUM
|
()
|
|
44
|
BORBHAG
|
AS-06-009-003-005/399
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016508
|
13/04/2022
|
Wasim Raja
|
0406009WL000426
|
Wasim Raja
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930204
|
|
MS WASHIM RAJA
|
()
|
|
45
|
BORBHAG
|
AS-06-009-003-005/412
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016511
|
13/04/2022
|
Majoni Begum
|
0406009WL000426
|
Majoni Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930246
|
|
MISS MISS MAJANI BEGUM
|
()
|
|
46
|
BORBHAG
|
AS-06-009-003-005/412
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016510
|
13/04/2022
|
Marami Begum
|
0406009WL000426
|
Marami Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930216
|
|
MISS MARAMI BEGUM
|
()
|
|
47
|
BORBHAG
|
AS-06-009-003-005/439
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016512
|
13/04/2022
|
Jahanara Begum
|
0406009WL000426
|
Jahanara Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930223
|
|
MRS JAHANARA BEGUM
|
()
|
|
48
|
BORBHAG
|
AS-06-009-003-005/439
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016513
|
13/04/2022
|
Saiful Islam
|
0406009WL000426
|
Saiful Islam
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930200
|
|
MR SAIFUL ISLAM
|
()
|
|
49
|
BORBHAG
|
AS-06-009-003-005/440
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016515
|
13/04/2022
|
Pakija Begum
|
0406009WL000426
|
Pakija Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930222
|
|
MISS PAKIJA BEGUM
|
()
|
|
50
|
BORBHAG
|
AS-06-009-003-005/440
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016514
|
13/04/2022
|
Rahul Islam
|
0406009WL000426
|
Rahul Islam
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930253
|
|
MR RAHUL ISLAM
|
()
|
|
51
|
BORBHAG
|
AS-06-009-003-005/442
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016516
|
13/04/2022
|
MAMI BEGUM
|
0406009WL000426
|
MAMI BEGUM
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930252
|
|
MISS JOSNAWARA BEGUM
|
()
|
|
52
|
BORBHAG
|
AS-06-009-003-005/449
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016518
|
13/04/2022
|
Kabita Kalita
|
0406009WL000426
|
Kabita Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930211
|
|
MRS KABITA TALUKDAR KALITA
|
()
|
|
53
|
BORBHAG
|
AS-06-009-003-005/449
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016517
|
13/04/2022
|
Ratul Kalita
|
0406009WL000426
|
Ratul Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930210
|
|
MR RATUL KALITA
|
()
|
|
54
|
BORBHAG
|
AS-06-009-003-005/459
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016519
|
13/04/2022
|
Hussain Ali
|
0406009WL000426
|
Hussain Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930229
|
|
MR HUSSAIN ALI
|
()
|
|
55
|
BORBHAG
|
AS-06-009-003-005/459
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016520
|
13/04/2022
|
Mamani Begum
|
0406009WL000426
|
Mamani Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930196
|
|
MRS MAMANI BEGUM
|
()
|
|
56
|
BORBHAG
|
AS-06-009-003-005/459
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016521
|
13/04/2022
|
Sehnaz Parbin
|
0406009WL000426
|
Sehnaz Parbin
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930230
|
|
MISS SEHNAJ PARBIN
|
()
|
|
57
|
BORBHAG
|
AS-06-009-003-005/460
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016522
|
13/04/2022
|
Jonali Begum
|
0406009WL000426
|
Jonali Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930197
|
|
MRS JONALI BEGUM
|
()
|
|
58
|
BORBHAG
|
AS-06-009-003-005/472
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016523
|
13/04/2022
|
Ranjit Das
|
0406009WL000426
|
Ranjit Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930235
|
|
MR RANJIT DAS
|
()
|
|
59
|
BORBHAG
|
AS-06-009-003-005/472
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016524
|
13/04/2022
|
Swapna Das
|
0406009WL000426
|
Swapna Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930236
|
|
MRS SAPNA DAS
|
()
|
|
60
|
BORBHAG
|
AS-06-009-003-005/500
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016526
|
13/04/2022
|
Ayesha Khatun
|
0406009WL000426
|
Ayesha Khatun
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930195
|
|
MRS AYESHA KHATUN
|
()
|
|
61
|
BORBHAG
|
AS-06-009-003-005/505
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016528
|
13/04/2022
|
Jesmina Begum
|
0406009WL000426
|
Jesmina Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930238
|
|
MISS JASMINA BEGUM
|
()
|
|
62
|
BORBHAG
|
AS-06-009-003-005/505
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016527
|
13/04/2022
|
Niku Ali
|
0406009WL000426
|
Niku Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930214
|
|
MASTER NIKU ALI
|
()
|
|
63
|
BORBHAG
|
AS-06-009-003-005/507
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016530
|
13/04/2022
|
Najma Begum
|
0406009WL000426
|
Najma Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930260
|
|
MRS NAJMA BEGUM
|
()
|
|
64
|
BORBHAG
|
AS-06-009-003-005/511
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016531
|
13/04/2022
|
Momi Begum
|
0406009WL000426
|
Momi Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930243
|
|
MISS NURNAHAR BEGUM
|
()
|
|
65
|
BORBHAG
|
AS-06-009-003-005/516
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016533
|
13/04/2022
|
Basun Das
|
0406009WL000426
|
Basun Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930258
|
|
MRS BASUN DAS
|
()
|
|
66
|
BORBHAG
|
AS-06-009-003-005/516
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016532
|
13/04/2022
|
Soneswar Das
|
0406009WL000426
|
Soneswar Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930202
|
|
MR SONESWAR DAS
|
()
|
|
67
|
BORBHAG
|
AS-06-009-003-005/519
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016534
|
13/04/2022
|
Jyotima Kalita
|
0406009WL000426
|
Jyotima Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930245
|
|
SHRI JYOTIMA KALITA
|
()
|
|
68
|
BORBHAG
|
AS-06-009-003-005/520
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016536
|
13/04/2022
|
Ambiya Begum
|
0406009WL000426
|
Ambiya Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930257
|
|
MRS AMBIYA BEGUM
|
()
|
|
69
|
BORBHAG
|
AS-06-009-003-005/520
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016535
|
13/04/2022
|
Anowar Husain
|
0406009WL000426
|
Anowar Husain
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930244
|
|
MR ANOWAR HUSSAIN
|
()
|
|
70
|
BORBHAG
|
AS-06-009-003-005/525
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016537
|
13/04/2022
|
Hirakjyoti Das
|
0406009WL000426
|
Hirakjyoti Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930248
|
|
MR HIRAKJYOTI DAS
|
()
|
|
71
|
BORBHAG
|
AS-06-009-003-005/583
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016539
|
13/04/2022
|
Barnali Das
|
0406009WL000426
|
Barnali Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930199
|
|
MS BARNALI DAS
|
()
|
|
72
|
BORBHAG
|
AS-06-009-003-005/7
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016540
|
13/04/2022
|
Nasir Ali
|
0406009WL000426
|
Nasir Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930237
|
|
MR ISHAHAQUE ALI
|
()
|
|
73
|
BORBHAG
|
AS-06-009-003-006/441
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016541
|
13/04/2022
|
Dhiraj Kalita
|
0406009WL000426
|
Dhiraj Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930266
|
|
SHRI DHIRAJ KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91371
|
91371
|
|
|
|
|
|
|
|
|
74
|
BORBHAG
|
AS-06-009-003-004/260
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016487
|
13/04/2022
|
Dipali Deka
|
0406009WL000426
|
Dipali Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930263
|
|
MRS DIPALI DEKA
|
()
|
|
75
|
BORBHAG
|
AS-06-009-003-004/260
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016488
|
13/04/2022
|
Nizara Deka
|
0406009WL000426
|
Nizara Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930264
|
|
MISS NIJARA DEKA
|
()
|
|
76
|
BORBHAG
|
AS-06-009-003-005/525
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016538
|
13/04/2022
|
Dulumani Das
|
0406009WL000426
|
Dulumani Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930259
|
|
MRS DULUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
77
|
BORBHAG
|
AS-06-009-003-005/507
(49(3) No.Uppar Borbhag)
|
0406009000NRG23130420220016529
|
13/04/2022
|
Majib Ali
|
0406009WL000426
|
Majib Ali
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930192
|
|
MajibAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105111
|
105111
|
|
|
|
|
|
|
|