|
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-06-009-003-001/55
(49(3) No.Uppar Borbhag)
|
0406009000NRG23161220220296313
|
16/12/2022
|
Bapukan Das
|
0406009WL021516
|
Bapukan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401334
|
|
Bapukan Das
|
()
|
|
2
|
BORBHAG
|
AS-06-009-004-004/259
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294235
|
16/12/2022
|
Bashista Deka
|
0406009WL021111
|
Bashista Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043401326
|
No Such Account
|
|
|
|
3
|
BORBHAG
|
AS-06-009-004-004/259
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294236
|
16/12/2022
|
Tridip Deka
|
0406009WL021111
|
Tridip Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401357
|
|
Tridip Deka
|
()
|
|
4
|
BORBHAG
|
AS-06-009-004-004/659
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294291
|
16/12/2022
|
Naudhan Deka
|
0406009WL021118
|
Naudhan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401360
|
|
Naudhan Deka
|
()
|
|
5
|
BORBHAG
|
AS-06-009-004-004/97
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294294
|
16/12/2022
|
Anjir Ali
|
0406009WL021118
|
Anjir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401329
|
|
Anjir Ali
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-006/554
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294239
|
16/12/2022
|
Basanti Das
|
0406009WL021111
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401358
|
|
Basanti Das
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-007/1560
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294298
|
16/12/2022
|
Anupam Patowari
|
0406009WL021118
|
Anupam Patowari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401352
|
|
Anupam Patowari
|
()
|
|
8
|
BORBHAG
|
AS-06-009-004-007/1560
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294296
|
16/12/2022
|
Krishna Patowori
|
0406009WL021118
|
Krishna Patowori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401355
|
|
Krishna Patowori
|
()
|
|
9
|
BORBHAG
|
AS-06-009-004-007/1560
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294297
|
16/12/2022
|
Padumi Patowari
|
0406009WL021118
|
Padumi Patowari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401354
|
|
Padumi Patowari
|
()
|
|
10
|
BORBHAG
|
AS-06-009-004-007/1621
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294241
|
16/12/2022
|
Hahimati Das
|
0406009WL021111
|
Hahimati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401356
|
|
Hahimati Das
|
()
|
|
11
|
BORBHAG
|
AS-06-009-004-007/1621
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294240
|
16/12/2022
|
Harekrishna Das
|
0406009WL021111
|
Harekrishna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401351
|
|
Harekrishna Das
|
()
|
|
12
|
BORBHAG
|
AS-06-009-004-007/1621
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294242
|
16/12/2022
|
Pampi Das
|
0406009WL021111
|
Pampi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401353
|
|
Pampi Das
|
()
|
|
13
|
BORBHAG
|
AS-06-009-004-007/614
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294246
|
16/12/2022
|
Barnali Kalita
|
0406009WL021111
|
Barnali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401331
|
|
Barnali Kalita
|
()
|
|
14
|
BORBHAG
|
AS-06-009-004-007/945
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294301
|
16/12/2022
|
Sunil Patowary
|
0406009WL021118
|
Sunil Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401328
|
|
Sunil Patowary
|
()
|
|
15
|
BORBHAG
|
AS-06-009-004-008/106
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294304
|
16/12/2022
|
Purnima Das
|
0406009WL021119
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401344
|
|
Purnima Das
|
()
|
|
16
|
BORBHAG
|
AS-06-009-004-008/106
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294303
|
16/12/2022
|
Sunil Das
|
0406009WL021119
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401346
|
|
Sunil Das
|
()
|
|
17
|
BORBHAG
|
AS-06-009-004-008/156
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294305
|
16/12/2022
|
Prabitra Baishya
|
0406009WL021119
|
Prabitra Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401345
|
|
Prabitra Baishya
|
()
|
|
18
|
BORBHAG
|
AS-06-009-004-008/221
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294306
|
16/12/2022
|
Dipul Das
|
0406009WL021119
|
Dipul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401330
|
|
Dipul Das
|
()
|
|
19
|
BORBHAG
|
AS-06-009-004-008/221
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294307
|
16/12/2022
|
Tutumoni Das
|
0406009WL021119
|
Tutumoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401347
|
|
Tutumoni Das
|
()
|
|
20
|
BORBHAG
|
AS-06-009-004-008/431
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294309
|
16/12/2022
|
Anowara Bibi
|
0406009WL021119
|
Anowara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401342
|
|
Anowara Bibi
|
()
|
|
21
|
BORBHAG
|
AS-06-009-004-008/431
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294308
|
16/12/2022
|
Rubul Ali
|
0406009WL021119
|
Rubul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401343
|
|
Rubul Ali
|
()
|
|
22
|
BORBHAG
|
AS-06-009-004-008/454
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294312
|
16/12/2022
|
Anajli Baishya
|
0406009WL021119
|
Anajli Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401349
|
|
Anajli Baishya
|
()
|
|
23
|
BORBHAG
|
AS-06-009-004-008/454
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294311
|
16/12/2022
|
Ramani Baishya
|
0406009WL021119
|
Ramani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401350
|
|
Ramani Baishya
|
()
|
|
24
|
BORBHAG
|
AS-06-009-006-001/123
(52(6) No. Uppar Borbhag)
|
0406009000NRG23131220220294223
|
16/12/2022
|
Sachin Roy
|
0406009WL021109
|
Sachin Roy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043401359
|
|
Sachin Roy
|
()
|
|
25
|
BORBHAG
|
AS-06-009-006-003/44
(52(6) No. Uppar Borbhag)
|
0406009000NRG23131220220294224
|
16/12/2022
|
Akhil Barman
|
0406009WL021109
|
Akhil Barman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043401361
|
|
Akhil Barman
|
()
|
|
26
|
BORBHAG
|
AS-06-009-007-006/169
(53 No. Sanekuchi)
|
0406009000NRG23161220220296307
|
16/12/2022
|
Mina Deka
|
0406009WL021515
|
Mina Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401327
|
|
Mina Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
27
|
BORBHAG
|
AS-06-009-004-006/447
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294238
|
16/12/2022
|
Anju Mahnata
|
0406009WL021111
|
Anju Mahnata
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401378
|
|
Anju Mahnata
|
()
|
|
28
|
BORBHAG
|
AS-06-009-004-006/447
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294237
|
16/12/2022
|
Atul Mahanta
|
0406009WL021111
|
Atul Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401371
|
|
Atul Mahanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
BORBHAG
|
AS-06-009-004-004/97
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294292
|
16/12/2022
|
Bulbul Husain
|
0406009WL021118
|
Bulbul Husain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401314
|
|
Bulbul Husain
|
()
|
|
30
|
BORBHAG
|
AS-06-009-004-004/97
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294293
|
16/12/2022
|
Chaybjana Begum
|
0406009WL021118
|
Chaybjana Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401315
|
|
Chaybjana Begum
|
()
|
|
31
|
BORBHAG
|
AS-06-009-004-007/1009
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294295
|
16/12/2022
|
Renu Kalita
|
0406009WL021118
|
Renu Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401319
|
|
Renu Kalita
|
()
|
|
32
|
BORBHAG
|
AS-06-009-004-007/328
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294299
|
16/12/2022
|
Lili Bezbaruah
|
0406009WL021118
|
Lili Bezbaruah
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401320
|
|
Lili Bezbaruah
|
()
|
|
33
|
BORBHAG
|
AS-06-009-004-007/614
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294244
|
16/12/2022
|
Dilip Kalita
|
0406009WL021111
|
Dilip Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401313
|
|
Dilip Kalita
|
()
|
|
34
|
BORBHAG
|
AS-06-009-004-007/649
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294248
|
16/12/2022
|
Maina Kalita
|
0406009WL021111
|
Maina Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401317
|
|
Maina Kalita
|
()
|
|
35
|
BORBHAG
|
AS-06-009-004-007/721
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294250
|
16/12/2022
|
Sarala Kalita
|
0406009WL021111
|
Sarala Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401316
|
|
Sarala Kalita
|
()
|
|
36
|
BORBHAG
|
AS-06-009-004-008/442
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294310
|
16/12/2022
|
Rupam Kalita
|
0406009WL021119
|
Rupam Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401318
|
|
Rupam Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
37
|
BORBHAG
|
AS-06-009-007-005/119
(53 No. Sanekuchi)
|
0406009000NRG23161220220296290
|
16/12/2022
|
Sonchandra Deka
|
0406009WL021512
|
Sonchandra Deka
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401322
|
|
Sonchandra Deka
|
()
|
|
38
|
BORBHAG
|
AS-06-009-007-006/170
(53 No. Sanekuchi)
|
0406009000NRG23161220220296308
|
16/12/2022
|
Ambu Deka
|
0406009WL021515
|
Ambu Deka
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401321
|
|
Ambu Deka
|
()
|
|
39
|
BORBHAG
|
AS-06-009-007-006/200
(53 No. Sanekuchi)
|
0406009000NRG23161220220296292
|
16/12/2022
|
Lalit Talukdar
|
0406009WL021512
|
Lalit Talukdar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401323
|
|
Lalit Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
BORBHAG
|
AS-06-009-007-004/365
(53 No. Sanekuchi)
|
0406009000NRG23161220220296287
|
16/12/2022
|
Dhiman Lahkar
|
0406009WL021511
|
Dhiman Lahkar
|
00152
|
HDFC0000264
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401324
|
|
Dhiman Lahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
BORBHAG
|
AS-06-009-001-015/271
(47(1) No.Uppar Borbhag)
|
0406009000NRG23161220220296445
|
16/12/2022
|
Santo Baishya
|
0406009WL021535
|
Santo Baishya
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401325
|
|
Santo Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
BORBHAG
|
AS-06-009-007-003/412
(53 No. Sanekuchi)
|
0406009000NRG23161220220296297
|
16/12/2022
|
Pranjit Namsudra
|
0406009WL021513
|
Pranjit Namsudra
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401338
|
|
MRS JEUTI THAKURIA
|
()
|
|
43
|
BORBHAG
|
AS-06-009-007-004/365
(53 No. Sanekuchi)
|
0406009000NRG23161220220296288
|
16/12/2022
|
Gayatri Choudhary Lahkar
|
0406009WL021511
|
Gayatri Choudhary Lahkar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401348
|
|
MRS GAYATRI CHOUDHARY LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
BORBHAG
|
AS-06-009-003-001/131
(49(3) No.Uppar Borbhag)
|
0406009000NRG23161220220296319
|
16/12/2022
|
Sombaru Das
|
0406009WL021517
|
Sombaru Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401389
|
|
MR SOMBARU DAS
|
()
|
|
45
|
BORBHAG
|
AS-06-009-003-004/77
(49(3) No.Uppar Borbhag)
|
0406009000NRG23161220220296314
|
16/12/2022
|
Julufa Begum
|
0406009WL021516
|
Julufa Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401332
|
|
MISS JULUFA BEGUM
|
()
|
|
46
|
BORBHAG
|
AS-06-009-003-004/77
(49(3) No.Uppar Borbhag)
|
0406009000NRG23161220220296316
|
16/12/2022
|
Majnur Ali
|
0406009WL021516
|
Majnur Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401386
|
|
MR MAJNUR ALI
|
()
|
|
47
|
BORBHAG
|
AS-06-009-003-005/513
(49(3) No.Uppar Borbhag)
|
0406009000NRG23161220220296326
|
16/12/2022
|
Lacky Begum
|
0406009WL021518
|
Lacky Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401377
|
|
MISS RINKI BEGUM
|
()
|
|
48
|
BORBHAG
|
AS-06-009-003-005/513
(49(3) No.Uppar Borbhag)
|
0406009000NRG23161220220296327
|
16/12/2022
|
Mizanur Rahman
|
0406009WL021518
|
Mizanur Rahman
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401339
|
|
MR MIJANUR ALI
|
()
|
|
49
|
BORBHAG
|
AS-06-009-003-006/364
(49(3) No.Uppar Borbhag)
|
0406009000NRG23161220220296322
|
16/12/2022
|
Gudi bala Das
|
0406009WL021517
|
Gudi bala Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401385
|
|
MRS GUDI BALA DAS
|
()
|
|
50
|
BORBHAG
|
AS-06-009-003-006/364
(49(3) No.Uppar Borbhag)
|
0406009000NRG23161220220296321
|
16/12/2022
|
Ishwar Das
|
0406009WL021517
|
Ishwar Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401333
|
|
SHRI ESWAR DAS
|
()
|
|
51
|
BORBHAG
|
AS-06-009-003-007/205
(49(3) No.Uppar Borbhag)
|
0406009000NRG23161220220296317
|
16/12/2022
|
Bhainur Ali
|
0406009WL021516
|
Bhainur Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401362
|
|
MR BHAINUR ALI
|
()
|
|
52
|
BORBHAG
|
AS-06-009-003-007/253
(49(3) No.Uppar Borbhag)
|
0406009000NRG23161220220296323
|
16/12/2022
|
Toufikur Rahman
|
0406009WL021517
|
Toufikur Rahman
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401374
|
|
MR TOUFIKUR RAHMAN
|
()
|
|
53
|
BORBHAG
|
AS-06-009-003-007/327
(49(3) No.Uppar Borbhag)
|
0406009000NRG23161220220296318
|
16/12/2022
|
Ratul Ahmed
|
0406009WL021516
|
Ratul Ahmed
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401341
|
|
MR RATUL AHMED
|
()
|
|
54
|
BORBHAG
|
AS-06-009-003-007/527
(49(3) No.Uppar Borbhag)
|
0406009000NRG23161220220296325
|
16/12/2022
|
Mina Begum
|
0406009WL021517
|
Mina Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401387
|
|
MRS MINA BEGUM
|
()
|
|
55
|
BORBHAG
|
AS-06-009-003-007/527
(49(3) No.Uppar Borbhag)
|
0406009000NRG23161220220296324
|
16/12/2022
|
Sajahan Ali
|
0406009WL021517
|
Sajahan Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401363
|
|
MR SAHJAHAN ALI
|
()
|
|
56
|
BORBHAG
|
AS-06-009-004-007/328
(50(4) No. Uppar Borbhag)
|
0406009000NRG23131220220294300
|
16/12/2022
|
Kamaleswar Bezbaruah
|
0406009WL021118
|
Kamaleswar Bezbaruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401388
|
|
MR KAMALESWAR BEZBARUAH
|
()
|
|
57
|
BORBHAG
|
AS-06-009-007-001/24
(53 No. Sanekuchi)
|
0406009000NRG23161220220296285
|
16/12/2022
|
Bikan Bez
|
0406009WL021511
|
Bikan Bez
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401336
|
|
MRS BIKAN BEZ
|
()
|
|
58
|
BORBHAG
|
AS-06-009-007-002/101
(53 No. Sanekuchi)
|
0406009000NRG23161220220296296
|
16/12/2022
|
Jitumani Namasudra
|
0406009WL021513
|
Jitumani Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401340
|
|
MR JITU NAMASUDRA
|
()
|
|
59
|
BORBHAG
|
AS-06-009-007-002/116
(53 No. Sanekuchi)
|
0406009000NRG23161220220296286
|
16/12/2022
|
Dhaneswar Malakar
|
0406009WL021511
|
Dhaneswar Malakar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401366
|
|
MR DHANESHWAR MALAKAR
|
()
|
|
60
|
BORBHAG
|
AS-06-009-007-002/137
(53 No. Sanekuchi)
|
0406009000NRG23161220220296301
|
16/12/2022
|
Rahima Bibi
|
0406009WL021514
|
Rahima Bibi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401367
|
|
MRS RAHIMA BIBI
|
()
|
|
61
|
BORBHAG
|
AS-06-009-007-002/49
(53 No. Sanekuchi)
|
0406009000NRG23161220220296303
|
16/12/2022
|
Golapjan Begum
|
0406009WL021514
|
Golapjan Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401370
|
|
MRS GOLAPJAN BEGUM
|
()
|
|
62
|
BORBHAG
|
AS-06-009-007-002/85
(53 No. Sanekuchi)
|
0406009000NRG23161220220296305
|
16/12/2022
|
Habibur Rahman
|
0406009WL021514
|
Habibur Rahman
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401335
|
|
MR HABIBAR RAHMAN
|
()
|
|
63
|
BORBHAG
|
AS-06-009-007-006/158
(53 No. Sanekuchi)
|
0406009000NRG23161220220296306
|
16/12/2022
|
Lauki Boro
|
0406009WL021515
|
Lauki Boro
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401369
|
|
MRS LAUKI BARO
|
()
|
|
64
|
BORBHAG
|
AS-06-009-007-006/200
(53 No. Sanekuchi)
|
0406009000NRG23161220220296293
|
16/12/2022
|
Rita Talukdar
|
0406009WL021512
|
Rita Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401379
|
|
SHRI RAMILA THAKURIA
|
()
|
|
65
|
BORBHAG
|
AS-06-009-007-007/37
(53 No. Sanekuchi)
|
0406009000NRG23161220220296294
|
16/12/2022
|
Bimal Hira
|
0406009WL021512
|
Bimal Hira
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401337
|
|
SHRI BIMALA HIRA
|
()
|
|
66
|
BORBHAG
|
AS-06-009-007-007/90
(53 No. Sanekuchi)
|
0406009000NRG23161220220296311
|
16/12/2022
|
Kanika Kalita
|
0406009WL021515
|
Kanika Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401381
|
|
SHRI KANIKA KALITA
|
()
|
|
67
|
BORBHAG
|
AS-06-009-007-007/90
(53 No. Sanekuchi)
|
0406009000NRG23161220220296295
|
16/12/2022
|
Manash Pratim Kalita
|
0406009WL021512
|
Manash Pratim Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401380
|
|
MR MANASH PRATIM KALITA
|
()
|
|
68
|
BORBHAG
|
AS-06-009-007-007/96
(53 No. Sanekuchi)
|
0406009000NRG23161220220296289
|
16/12/2022
|
Barasha Rani Kalita
|
0406009WL021511
|
Barasha Rani Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401384
|
|
MISS BARASA RANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
69
|
BORBHAG
|
AS-06-009-001-007/86
(47(1) No.Uppar Borbhag)
|
0406009000NRG23161220220296441
|
16/12/2022
|
Nila Talukdar
|
0406009WL021535
|
Nila Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401372
|
|
MRS NILA TALUKDAR
|
()
|
|
70
|
BORBHAG
|
AS-06-009-001-015/196
(47(1) No.Uppar Borbhag)
|
0406009000NRG23161220220296442
|
16/12/2022
|
Baikuntha Kalita
|
0406009WL021535
|
Baikuntha Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401375
|
|
MR BAIKUNTHA KALITA
|
()
|
|
71
|
BORBHAG
|
AS-06-009-001-015/196
(47(1) No.Uppar Borbhag)
|
0406009000NRG23161220220296444
|
16/12/2022
|
Manashpratim Kalita
|
0406009WL021535
|
Manashpratim Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401383
|
|
MR MANASH PRATIM KALITA
|
()
|
|
72
|
BORBHAG
|
AS-06-009-001-015/196
(47(1) No.Uppar Borbhag)
|
0406009000NRG23161220220296443
|
16/12/2022
|
Niru Kalita
|
0406009WL021535
|
Niru Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401376
|
|
MRS NIRU KALITA
|
()
|
|
73
|
BORBHAG
|
AS-06-009-001-015/271
(47(1) No.Uppar Borbhag)
|
0406009000NRG23161220220296446
|
16/12/2022
|
Barnali Baishya
|
0406009WL021535
|
Barnali Baishya
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401390
|
|
MRS BARNALI BAISHYA
|
()
|
|
74
|
BORBHAG
|
AS-06-009-003-001/183
(49(3) No.Uppar Borbhag)
|
0406009000NRG23161220220296320
|
16/12/2022
|
Mina Das
|
0406009WL021517
|
Mina Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401391
|
|
MRS MINA DAS
|
()
|
|
75
|
BORBHAG
|
AS-06-009-007-005/37
(53 No. Sanekuchi)
|
0406009000NRG23161220220296299
|
16/12/2022
|
Bapdhan Deka
|
0406009WL021513
|
Bapdhan Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401365
|
|
SHRI BAPDHAN DEKA
|
()
|
|
76
|
BORBHAG
|
AS-06-009-007-005/37
(53 No. Sanekuchi)
|
0406009000NRG23161220220296300
|
16/12/2022
|
Dipti Deka
|
0406009WL021513
|
Dipti Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401364
|
|
SHRI DIPTI DEKA
|
()
|
|
77
|
BORBHAG
|
AS-06-009-007-006/17
(53 No. Sanekuchi)
|
0406009000NRG23161220220296291
|
16/12/2022
|
Prabhat Talukdar
|
0406009WL021512
|
Prabhat Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401368
|
|
MRS ANITA TALUKDAR
|
()
|
|
78
|
BORBHAG
|
AS-06-009-007-007/22
(53 No. Sanekuchi)
|
0406009000NRG23161220220296309
|
16/12/2022
|
Dwijen Lahkar
|
0406009WL021515
|
Dwijen Lahkar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401373
|
|
MR DWIJEN LAHKAR
|
()
|
|
79
|
BORBHAG
|
AS-06-009-007-007/22
(53 No. Sanekuchi)
|
0406009000NRG23161220220296310
|
16/12/2022
|
Pranita Lahkar
|
0406009WL021515
|
Pranita Lahkar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401382
|
|
MRS PRANITA LAHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106714
|
106714
|
|
|
|
|
|
|
|