|
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-06-009-004-004/114
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005108
|
13/04/2022
|
Kanika Deka
|
0406009WL000115
|
Kanika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458276
|
|
KanikaDeka
|
()
|
|
2
|
BORBHAG
|
AS-06-009-004-004/135
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005109
|
13/04/2022
|
Khanjana Kalita
|
0406009WL000115
|
Khanjana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458298
|
|
KhanjanaKalita
|
()
|
|
3
|
BORBHAG
|
AS-06-009-004-004/167
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005112
|
13/04/2022
|
Safed Ali
|
0406009WL000115
|
Safed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458266
|
|
SafedAli
|
()
|
|
4
|
BORBHAG
|
AS-06-009-004-004/167
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005113
|
13/04/2022
|
Sayera Bibi
|
0406009WL000115
|
Sayera Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458301
|
|
SayeraBibi
|
()
|
|
5
|
BORBHAG
|
AS-06-009-004-004/188
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005117
|
13/04/2022
|
Anowar Huseen
|
0406009WL000115
|
Anowar Huseen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458278
|
|
AnowarHuseen
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-004/19
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005118
|
13/04/2022
|
Dwijen Deka
|
0406009WL000115
|
Dwijen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458336
|
|
DwijenDeka
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-004/215
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005121
|
13/04/2022
|
Damayanti Kalita
|
0406009WL000115
|
Damayanti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458281
|
|
DamayantiKalita
|
()
|
|
8
|
BORBHAG
|
AS-06-009-004-004/215
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005120
|
13/04/2022
|
Sukleswar Kalita
|
0406009WL000115
|
Sukleswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458279
|
|
SukleswarKalita
|
()
|
|
9
|
BORBHAG
|
AS-06-009-004-004/216
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005122
|
13/04/2022
|
Tapan Kalita
|
0406009WL000115
|
Tapan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458294
|
|
TapanKalita
|
()
|
|
10
|
BORBHAG
|
AS-06-009-004-004/217
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005124
|
13/04/2022
|
Pallabi Kalita
|
0406009WL000115
|
Pallabi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458282
|
|
PallabiKalita
|
()
|
|
11
|
BORBHAG
|
AS-06-009-004-004/217
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005123
|
13/04/2022
|
Pratul Kalita
|
0406009WL000115
|
Pratul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458335
|
|
PratulKalita
|
()
|
|
12
|
BORBHAG
|
AS-06-009-004-004/252
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005128
|
13/04/2022
|
Kalpana Kalita
|
0406009WL000115
|
Kalpana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458304
|
|
KalpanaKalita
|
()
|
|
13
|
BORBHAG
|
AS-06-009-004-004/252
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005127
|
13/04/2022
|
Mukul Kalita
|
0406009WL000115
|
Mukul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458303
|
|
MukulKalita
|
()
|
|
14
|
BORBHAG
|
AS-06-009-004-004/261
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005129
|
13/04/2022
|
Tridip Kalita
|
0406009WL000115
|
Tridip Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458295
|
|
TridipKalita
|
()
|
|
15
|
BORBHAG
|
AS-06-009-004-004/268
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005130
|
13/04/2022
|
Chintu Kalita
|
0406009WL000115
|
Chintu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458333
|
|
ChintuKalita
|
()
|
|
16
|
BORBHAG
|
AS-06-009-004-004/269
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005131
|
13/04/2022
|
Kalpana Deka
|
0406009WL000115
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458292
|
|
KalpanaDeka
|
()
|
|
17
|
BORBHAG
|
AS-06-009-004-004/269
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005132
|
13/04/2022
|
Nitu deka
|
0406009WL000115
|
Nitu deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458302
|
|
Nitudeka
|
()
|
|
18
|
BORBHAG
|
AS-06-009-004-004/272
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005133
|
13/04/2022
|
Biju Kalita
|
0406009WL000115
|
Biju Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458270
|
|
BijuKalita
|
()
|
|
19
|
BORBHAG
|
AS-06-009-004-004/277
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005135
|
13/04/2022
|
Arup Kalita
|
0406009WL000115
|
Arup Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458334
|
|
ArupKalita
|
()
|
|
20
|
BORBHAG
|
AS-06-009-004-004/297
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005136
|
13/04/2022
|
Brajen Deka
|
0406009WL000115
|
Brajen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458269
|
|
BrajenDeka
|
()
|
|
21
|
BORBHAG
|
AS-06-009-004-004/297
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005137
|
13/04/2022
|
Sumi Deka
|
0406009WL000115
|
Sumi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458293
|
|
SumiDeka
|
()
|
|
22
|
BORBHAG
|
AS-06-009-004-004/579
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005156
|
13/04/2022
|
Rebina Begum
|
0406009WL000115
|
Rebina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458296
|
|
RebinaBegum
|
()
|
|
23
|
BORBHAG
|
AS-06-009-004-004/607
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005157
|
13/04/2022
|
Minati Deka
|
0406009WL000115
|
Minati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458275
|
|
MinatiDeka
|
()
|
|
24
|
BORBHAG
|
AS-06-009-004-004/607
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005158
|
13/04/2022
|
Tridip Deka
|
0406009WL000115
|
Tridip Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458277
|
|
TridipDeka
|
()
|
|
25
|
BORBHAG
|
AS-06-009-004-004/609
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005159
|
13/04/2022
|
Ritumoni Kalita
|
0406009WL000115
|
Ritumoni Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458280
|
|
RitumoniKalita
|
()
|
|
26
|
BORBHAG
|
AS-06-009-004-004/616
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005160
|
13/04/2022
|
Rehena Begum
|
0406009WL000115
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458288
|
|
RehenaBegum
|
()
|
|
27
|
BORBHAG
|
AS-06-009-004-004/619
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005162
|
13/04/2022
|
Moon Bibi
|
0406009WL000115
|
Moon Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458290
|
|
MoonBibi
|
()
|
|
28
|
BORBHAG
|
AS-06-009-004-004/624
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005167
|
13/04/2022
|
Nilima Bibi
|
0406009WL000115
|
Nilima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458300
|
|
NilimaBibi
|
()
|
|
29
|
BORBHAG
|
AS-06-009-004-004/628
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005170
|
13/04/2022
|
Manoja Bibi
|
0406009WL000115
|
Manoja Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458289
|
|
ManojaBibi
|
()
|
|
30
|
BORBHAG
|
AS-06-009-004-004/94
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005173
|
13/04/2022
|
Minu Kalita
|
0406009WL000115
|
Minu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458297
|
|
MinuKalita
|
()
|
|
31
|
BORBHAG
|
AS-06-009-004-006/153
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005175
|
13/04/2022
|
Dipika Dsa
|
0406009WL000115
|
Dipika Dsa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458271
|
|
DipikaDsa
|
()
|
|
32
|
BORBHAG
|
AS-06-009-004-006/153
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005174
|
13/04/2022
|
Parikhit Das
|
0406009WL000115
|
Parikhit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458272
|
|
ParikhitDas
|
()
|
|
33
|
BORBHAG
|
AS-06-009-004-006/475
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005176
|
13/04/2022
|
Dharmeswar Das
|
0406009WL000115
|
Dharmeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458283
|
|
DharmeswarDas
|
()
|
|
34
|
BORBHAG
|
AS-06-009-004-006/475
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005177
|
13/04/2022
|
Jona Das
|
0406009WL000115
|
Jona Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458299
|
|
JonaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
BORBHAG
|
AS-06-009-004-004/166
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005110
|
13/04/2022
|
Ajizur Rahman
|
0406009WL000115
|
Ajizur Rahman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458319
|
|
AjizurRahman
|
()
|
|
36
|
BORBHAG
|
AS-06-009-004-004/166
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005111
|
13/04/2022
|
Golsan Bibi
|
0406009WL000115
|
Golsan Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458313
|
|
GolsanBibi
|
()
|
|
37
|
BORBHAG
|
AS-06-009-004-004/170
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005114
|
13/04/2022
|
Mainul Ahmed
|
0406009WL000115
|
Mainul Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458309
|
|
MainulAhmed
|
()
|
|
38
|
BORBHAG
|
AS-06-009-004-004/18
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005116
|
13/04/2022
|
Najar Ali
|
0406009WL000115
|
Najar Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458310
|
|
NajarAli
|
()
|
|
39
|
BORBHAG
|
AS-06-009-004-004/18
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005115
|
13/04/2022
|
Pamila Bibi
|
0406009WL000115
|
Pamila Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458318
|
|
PamilaBibi
|
()
|
|
40
|
BORBHAG
|
AS-06-009-004-004/21
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005119
|
13/04/2022
|
Dipali Deka
|
0406009WL000115
|
Dipali Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458330
|
|
DipaliDeka
|
()
|
|
41
|
BORBHAG
|
AS-06-009-004-004/220
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005126
|
13/04/2022
|
Aminul Ali
|
0406009WL000115
|
Aminul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458331
|
|
AminulAli
|
()
|
|
42
|
BORBHAG
|
AS-06-009-004-004/220
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005125
|
13/04/2022
|
Anowar Hussen
|
0406009WL000115
|
Anowar Hussen
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458321
|
|
AnowarHussen
|
()
|
|
43
|
BORBHAG
|
AS-06-009-004-004/272
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005134
|
13/04/2022
|
Babita Kalita
|
0406009WL000115
|
Babita Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458306
|
|
BabitaKalita
|
()
|
|
44
|
BORBHAG
|
AS-06-009-004-004/312
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005139
|
13/04/2022
|
Abul Ali
|
0406009WL000115
|
Abul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458322
|
|
AbulAli
|
()
|
|
45
|
BORBHAG
|
AS-06-009-004-004/312
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005138
|
13/04/2022
|
Archana Begum
|
0406009WL000115
|
Archana Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458314
|
|
ArchanaBegum
|
()
|
|
46
|
BORBHAG
|
AS-06-009-004-004/315
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005142
|
13/04/2022
|
Abhijit Kalita
|
0406009WL000115
|
Abhijit Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458315
|
|
AbhijitKalita
|
()
|
|
47
|
BORBHAG
|
AS-06-009-004-004/315
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005141
|
13/04/2022
|
Aditya Kalita
|
0406009WL000115
|
Aditya Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458316
|
|
AdityaKalita
|
()
|
|
48
|
BORBHAG
|
AS-06-009-004-004/315
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005140
|
13/04/2022
|
Champa Kalita
|
0406009WL000115
|
Champa Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458324
|
|
ChampaKalita
|
()
|
|
49
|
BORBHAG
|
AS-06-009-004-004/326
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005144
|
13/04/2022
|
Jakir Hussain
|
0406009WL000115
|
Jakir Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458307
|
|
JakirHussain
|
()
|
|
50
|
BORBHAG
|
AS-06-009-004-004/326
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005145
|
13/04/2022
|
Kismot Ali
|
0406009WL000115
|
Kismot Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458308
|
|
KismotAli
|
()
|
|
51
|
BORBHAG
|
AS-06-009-004-004/342
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005149
|
13/04/2022
|
Momi Begum
|
0406009WL000115
|
Momi Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458320
|
|
MomiBegum
|
()
|
|
52
|
BORBHAG
|
AS-06-009-004-004/342
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005148
|
13/04/2022
|
Rinju Begum
|
0406009WL000115
|
Rinju Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458311
|
|
RinjuBegum
|
()
|
|
53
|
BORBHAG
|
AS-06-009-004-004/351
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005150
|
13/04/2022
|
Absana Begum
|
0406009WL000115
|
Absana Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458325
|
|
AbsanaBegum
|
()
|
|
54
|
BORBHAG
|
AS-06-009-004-004/353
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005151
|
13/04/2022
|
Ganesh Kalita
|
0406009WL000115
|
Ganesh Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458332
|
|
GaneshKalita
|
()
|
|
55
|
BORBHAG
|
AS-06-009-004-004/375
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005153
|
13/04/2022
|
Majibur Ali
|
0406009WL000115
|
Majibur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458328
|
|
MajiburAli
|
()
|
|
56
|
BORBHAG
|
AS-06-009-004-004/375
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005152
|
13/04/2022
|
Majiran Begum
|
0406009WL000115
|
Majiran Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458326
|
|
MajiranBegum
|
()
|
|
57
|
BORBHAG
|
AS-06-009-004-004/375
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005154
|
13/04/2022
|
Majun Ali
|
0406009WL000115
|
Majun Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458327
|
|
MajunAli
|
()
|
|
58
|
BORBHAG
|
AS-06-009-004-004/619
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005163
|
13/04/2022
|
Syed Munna
|
0406009WL000115
|
Syed Munna
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458317
|
|
SyedMunna
|
()
|
|
59
|
BORBHAG
|
AS-06-009-004-004/624
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005168
|
13/04/2022
|
Majib Ali
|
0406009WL000115
|
Majib Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458305
|
|
MajibAli
|
()
|
|
60
|
BORBHAG
|
AS-06-009-004-004/624
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005169
|
13/04/2022
|
Mintu Ali
|
0406009WL000115
|
Mintu Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458323
|
|
MintuAli
|
()
|
|
61
|
BORBHAG
|
AS-06-009-004-004/628
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005171
|
13/04/2022
|
Ismile Ali
|
0406009WL000115
|
Ismile Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458312
|
|
IsmileAli
|
()
|
|
62
|
BORBHAG
|
AS-06-009-004-007/547
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005178
|
13/04/2022
|
Rita Begum
|
0406009WL000115
|
Rita Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458329
|
|
RitaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
63
|
BORBHAG
|
AS-06-009-004-004/629
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005172
|
13/04/2022
|
Samsur Ali
|
0406009WL000115
|
Samsur Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458291
|
|
SamsurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
BORBHAG
|
AS-06-009-004-004/324
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005143
|
13/04/2022
|
Mridul Deka
|
0406009WL000115
|
Mridul Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458274
|
|
SHRI JITUMONI DAS
|
()
|
|
65
|
BORBHAG
|
AS-06-009-004-004/579
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005155
|
13/04/2022
|
Md Rafikul Houke
|
0406009WL000115
|
Md Rafikul Houke
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458273
|
|
MR RAFIKUL HAQUE
|
()
|
|
66
|
BORBHAG
|
AS-06-009-004-004/620
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005164
|
13/04/2022
|
Ajijur Rahman
|
0406009WL000115
|
Ajijur Rahman
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458284
|
|
MR AJIJUR RAHMAN
|
()
|
|
67
|
BORBHAG
|
AS-06-009-004-004/621
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005166
|
13/04/2022
|
Momi Begum
|
0406009WL000115
|
Momi Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458285
|
|
MRS MAMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
68
|
BORBHAG
|
AS-06-009-004-004/616
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005161
|
13/04/2022
|
Abdul Rahman
|
0406009WL000115
|
Abdul Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458287
|
|
ABDUL RAHMAN
|
()
|
|
69
|
BORBHAG
|
AS-06-009-004-004/620
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005165
|
13/04/2022
|
Mouchumi Begum
|
0406009WL000115
|
Mouchumi Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458286
|
|
MOUSUMI BEGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
BORBHAG
|
AS-06-009-004-004/328
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005146
|
13/04/2022
|
Mukul Deka
|
0406009WL000115
|
Mukul Deka
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458268
|
|
MUKUL DEKA
|
()
|
|
71
|
BORBHAG
|
AS-06-009-004-004/328
(50(4) No. Uppar Borbhag)
|
0406009000NRG23120420220005147
|
13/04/2022
|
Puspanjali Deka
|
0406009WL000115
|
Puspanjali Deka
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458267
|
|
PUSPANJALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|