|
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-06-009-003-002/5
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023954
|
18/04/2022
|
Dipali Das
|
0406009WL000619
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174433
|
|
DipaliDas
|
()
|
|
2
|
BORBHAG
|
AS-06-009-003-003/16
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023971
|
18/04/2022
|
Himakshi Deka
|
0406009WL000619
|
Himakshi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174440
|
|
HimakshiDeka
|
()
|
|
3
|
BORBHAG
|
AS-06-009-003-003/70
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023986
|
18/04/2022
|
Haren Deka
|
0406009WL000619
|
Haren Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174434
|
|
HarenDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BORBHAG
|
AS-06-009-003-001/191
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023938
|
18/04/2022
|
Bapdhan Das
|
0406009WL000619
|
Bapdhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174504
|
|
BapdhanDas
|
()
|
|
5
|
BORBHAG
|
AS-06-009-003-002/103
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023945
|
18/04/2022
|
Bharati Kalita
|
0406009WL000619
|
Bharati Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174494
|
|
BharatiKalita
|
()
|
|
6
|
BORBHAG
|
AS-06-009-003-002/103
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023944
|
18/04/2022
|
Narayan Kalita
|
0406009WL000619
|
Narayan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174493
|
|
NarayanKalita
|
()
|
|
7
|
BORBHAG
|
AS-06-009-003-002/138
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023947
|
18/04/2022
|
Namita Talukdar
|
0406009WL000619
|
Namita Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174503
|
|
NamitaTalukdar
|
()
|
|
8
|
BORBHAG
|
AS-06-009-003-002/62
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023955
|
18/04/2022
|
Munindra Talukdar
|
0406009WL000619
|
Munindra Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174495
|
|
MunindraTalukdar
|
()
|
|
9
|
BORBHAG
|
AS-06-009-003-002/8
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023965
|
18/04/2022
|
Dukhuli Das
|
0406009WL000619
|
Dukhuli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174496
|
|
DukhuliDas
|
()
|
|
10
|
BORBHAG
|
AS-06-009-003-003/1
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023966
|
18/04/2022
|
Sunita Deka
|
0406009WL000619
|
Sunita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174500
|
|
SunitaDeka
|
()
|
|
11
|
BORBHAG
|
AS-06-009-003-003/256
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023978
|
18/04/2022
|
Dijoya Deka
|
0406009WL000619
|
Dijoya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174499
|
|
DijoyaDeka
|
()
|
|
12
|
BORBHAG
|
AS-06-009-003-003/5
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023979
|
18/04/2022
|
Dijen Deka
|
0406009WL000619
|
Dijen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174501
|
|
DijenDeka
|
()
|
|
13
|
BORBHAG
|
AS-06-009-003-003/67
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023982
|
18/04/2022
|
Dilip Kr Talukdar
|
0406009WL000619
|
Dilip Kr Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174497
|
|
DilipKrTalukdar
|
()
|
|
14
|
BORBHAG
|
AS-06-009-003-003/67
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023984
|
18/04/2022
|
Kangkan Jyoti Talukdar
|
0406009WL000619
|
Kangkan Jyoti Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174517
|
|
KangkanJyotiTalukdar
|
()
|
|
15
|
BORBHAG
|
AS-06-009-003-003/70
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023987
|
18/04/2022
|
Ranju Deka
|
0406009WL000619
|
Ranju Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174498
|
|
RanjuDeka
|
()
|
|
16
|
BORBHAG
|
AS-06-009-003-004/107
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023989
|
18/04/2022
|
Karabi Deka
|
0406009WL000619
|
Karabi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174506
|
|
KarabiDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
17
|
BORBHAG
|
AS-06-009-003-001/191
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023939
|
18/04/2022
|
Malaya Das
|
0406009WL000619
|
Malaya Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174452
|
|
SHRI MALAYA DAS
|
()
|
|
18
|
BORBHAG
|
AS-06-009-003-001/191
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023941
|
18/04/2022
|
Phulkan Das
|
0406009WL000619
|
Phulkan Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174510
|
|
MRS PHULKAN DAS
|
()
|
|
19
|
BORBHAG
|
AS-06-009-003-001/191
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023940
|
18/04/2022
|
Sontara Das
|
0406009WL000619
|
Sontara Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174509
|
|
MRS SONTARA DAS
|
()
|
|
20
|
BORBHAG
|
AS-06-009-003-001/292
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023942
|
18/04/2022
|
Nirmal Bezbaruah
|
0406009WL000619
|
Nirmal Bezbaruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174505
|
|
MR NIRMAL BEZBARUAH
|
()
|
|
21
|
BORBHAG
|
AS-06-009-003-002/101
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023943
|
18/04/2022
|
Prodip Kalita
|
0406009WL000619
|
Prodip Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174443
|
|
MR PRADIP KALITA
|
()
|
|
22
|
BORBHAG
|
AS-06-009-003-002/13
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023946
|
18/04/2022
|
Deben Deka
|
0406009WL000619
|
Deben Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174469
|
|
MR DEBEN DEKA
|
()
|
|
23
|
BORBHAG
|
AS-06-009-003-002/14
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023948
|
18/04/2022
|
Dip Deka
|
0406009WL000619
|
Dip Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174487
|
|
MR DIP DEKA
|
()
|
|
24
|
BORBHAG
|
AS-06-009-003-002/140
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023949
|
18/04/2022
|
Parul Talukdar
|
0406009WL000619
|
Parul Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174477
|
|
MRS PARUL TALUKDAR
|
()
|
|
25
|
BORBHAG
|
AS-06-009-003-002/149
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023950
|
18/04/2022
|
Dalimi Deka Talukdar
|
0406009WL000619
|
Dalimi Deka Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174478
|
|
MRS DALIMI TALUKDAR
|
()
|
|
26
|
BORBHAG
|
AS-06-009-003-002/15
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023951
|
18/04/2022
|
Sattya Kalita
|
0406009WL000619
|
Sattya Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174476
|
|
MR SATTYA KALITA
|
()
|
|
27
|
BORBHAG
|
AS-06-009-003-002/48
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023952
|
18/04/2022
|
Hirak jyoti Talukdar
|
0406009WL000619
|
Hirak jyoti Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174483
|
|
MR HIRAK JYOTI TALUKDAR
|
()
|
|
28
|
BORBHAG
|
AS-06-009-003-002/5
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023953
|
18/04/2022
|
Lakshan Das
|
0406009WL000619
|
Lakshan Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174474
|
|
MR LAKSHYAN DAS
|
()
|
|
29
|
BORBHAG
|
AS-06-009-003-002/62
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023956
|
18/04/2022
|
Niyati Talukdar
|
0406009WL000619
|
Niyati Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174465
|
|
MRS NIYATI TALUKDAR
|
()
|
|
30
|
BORBHAG
|
AS-06-009-003-002/68
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023957
|
18/04/2022
|
Bhabesh Talukdar
|
0406009WL000619
|
Bhabesh Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174446
|
|
MR BHABEN TALUKDAR
|
()
|
|
31
|
BORBHAG
|
AS-06-009-003-002/68
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023958
|
18/04/2022
|
Dhiraj Talukdar
|
0406009WL000619
|
Dhiraj Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174447
|
|
MR DHIRAJ TALUKDAR
|
()
|
|
32
|
BORBHAG
|
AS-06-009-003-002/76
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023959
|
18/04/2022
|
Ramen Talukdar
|
0406009WL000619
|
Ramen Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174438
|
|
RAMEN TALUKDAR
|
()
|
|
33
|
BORBHAG
|
AS-06-009-003-002/77
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023960
|
18/04/2022
|
Anjana Talukdar
|
0406009WL000619
|
Anjana Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174464
|
|
MRS ANJANA TALUKDAR
|
()
|
|
34
|
BORBHAG
|
AS-06-009-003-002/78
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023961
|
18/04/2022
|
Debo Talukdar
|
0406009WL000619
|
Debo Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174435
|
|
MR DEBO TALUKDAR
|
()
|
|
35
|
BORBHAG
|
AS-06-009-003-002/78
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023963
|
18/04/2022
|
Padumi Talukdar
|
0406009WL000619
|
Padumi Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174444
|
|
MRS PADUMI TALUKDAR
|
()
|
|
36
|
BORBHAG
|
AS-06-009-003-002/78
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023962
|
18/04/2022
|
Ranjan Talukdar
|
0406009WL000619
|
Ranjan Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174463
|
|
SHRI RANJAN TALUKDAR
|
()
|
|
37
|
BORBHAG
|
AS-06-009-003-002/8
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023964
|
18/04/2022
|
Soneshar Das
|
0406009WL000619
|
Soneshar Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174490
|
|
MR SONESWAR DAS
|
()
|
|
38
|
BORBHAG
|
AS-06-009-003-003/140
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023967
|
18/04/2022
|
Nipen Das
|
0406009WL000619
|
Nipen Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174437
|
|
MR NRIPEN DAS
|
()
|
|
39
|
BORBHAG
|
AS-06-009-003-003/140
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023969
|
18/04/2022
|
Ramen Das
|
0406009WL000619
|
Ramen Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174485
|
|
MASTER RAMEN DAS
|
()
|
|
40
|
BORBHAG
|
AS-06-009-003-003/16
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023970
|
18/04/2022
|
Ajit Deka
|
0406009WL000619
|
Ajit Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174457
|
|
MR AJIT DEKA
|
()
|
|
41
|
BORBHAG
|
AS-06-009-003-003/17
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023973
|
18/04/2022
|
Rajib Das
|
0406009WL000619
|
Rajib Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174513
|
|
MR RAJIB DAS
|
()
|
|
42
|
BORBHAG
|
AS-06-009-003-003/17
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023972
|
18/04/2022
|
Ratul Das
|
0406009WL000619
|
Ratul Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174488
|
|
MR RATUL DAS
|
()
|
|
43
|
BORBHAG
|
AS-06-009-003-003/208
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023974
|
18/04/2022
|
Mohan Deka.
|
0406009WL000619
|
Mohan Deka.
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174489
|
|
MR MOHAN DEKA
|
()
|
|
44
|
BORBHAG
|
AS-06-009-003-003/21
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023976
|
18/04/2022
|
Hareshwar Deka
|
0406009WL000619
|
Hareshwar Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174471
|
|
MR HARESHWAR DEKA
|
()
|
|
45
|
BORBHAG
|
AS-06-009-003-003/256
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023977
|
18/04/2022
|
Suren Deka
|
0406009WL000619
|
Suren Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174472
|
|
MR SUREN DEKA
|
()
|
|
46
|
BORBHAG
|
AS-06-009-003-003/5
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023980
|
18/04/2022
|
Ashut Deka
|
0406009WL000619
|
Ashut Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174473
|
|
MR ACHYUT DEKA
|
()
|
|
47
|
BORBHAG
|
AS-06-009-003-003/53
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023981
|
18/04/2022
|
Naren Das
|
0406009WL000619
|
Naren Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174480
|
|
MR NAREN DAS
|
()
|
|
48
|
BORBHAG
|
AS-06-009-003-003/67
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023983
|
18/04/2022
|
Bimala Talukdar
|
0406009WL000619
|
Bimala Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174442
|
|
MRS BIMALA TALUKDAR
|
()
|
|
49
|
BORBHAG
|
AS-06-009-003-003/68
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023985
|
18/04/2022
|
Jatin Deka
|
0406009WL000619
|
Jatin Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174470
|
|
MR JATIN DEKA
|
()
|
|
50
|
BORBHAG
|
AS-06-009-003-004/107
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023988
|
18/04/2022
|
Jon Deka
|
0406009WL000619
|
Jon Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174436
|
|
JONE DEKA
|
()
|
|
51
|
BORBHAG
|
AS-06-009-003-004/126
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023990
|
18/04/2022
|
Pranita Baishya
|
0406009WL000619
|
Pranita Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174462
|
|
MRS PRANITA BAISHYA
|
()
|
|
52
|
BORBHAG
|
AS-06-009-003-004/141
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023992
|
18/04/2022
|
Anu Deka
|
0406009WL000619
|
Anu Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174458
|
|
MRS ANU DEKA
|
()
|
|
53
|
BORBHAG
|
AS-06-009-003-004/141
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023991
|
18/04/2022
|
Ramani Deka
|
0406009WL000619
|
Ramani Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174445
|
|
MR RAMANI DEKA
|
()
|
|
54
|
BORBHAG
|
AS-06-009-003-004/143
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023993
|
18/04/2022
|
Jaydeb Baishya
|
0406009WL000619
|
Jaydeb Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174481
|
|
MR JAYDEB BAISHYA
|
()
|
|
55
|
BORBHAG
|
AS-06-009-003-004/153
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023995
|
18/04/2022
|
Manoj Deka
|
0406009WL000619
|
Manoj Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174453
|
|
MR MINTU KR DEKA
|
()
|
|
56
|
BORBHAG
|
AS-06-009-003-004/153
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023994
|
18/04/2022
|
Mintu Kumar DEka
|
0406009WL000619
|
Mintu Kumar DEka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174454
|
|
MR MANOJ DEKA
|
()
|
|
57
|
BORBHAG
|
AS-06-009-003-004/168
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023996
|
18/04/2022
|
Pradip Baishya.
|
0406009WL000619
|
Pradip Baishya.
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174461
|
|
MR PRADIP BAISHYA
|
()
|
|
58
|
BORBHAG
|
AS-06-009-003-004/168
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023998
|
18/04/2022
|
Ranjan Baishya
|
0406009WL000619
|
Ranjan Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174486
|
|
MR RANJAN BAISHYA
|
()
|
|
59
|
BORBHAG
|
AS-06-009-003-004/168
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023997
|
18/04/2022
|
Sabita Baishya
|
0406009WL000619
|
Sabita Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174468
|
|
MRS SABITA BAISHYA
|
()
|
|
60
|
BORBHAG
|
AS-06-009-003-004/177
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024002
|
18/04/2022
|
Dhanjit Baishya
|
0406009WL000619
|
Dhanjit Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174514
|
|
MR DHANJIT BAISHYA
|
()
|
|
61
|
BORBHAG
|
AS-06-009-003-004/177
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023999
|
18/04/2022
|
Pintu Baishya
|
0406009WL000619
|
Pintu Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174492
|
|
MR PINTU BAISHYA
|
()
|
|
62
|
BORBHAG
|
AS-06-009-003-004/177
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024001
|
18/04/2022
|
Purnima Baishya
|
0406009WL000619
|
Purnima Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174449
|
|
SHRI PURNIMA BAISHYA
|
()
|
|
63
|
BORBHAG
|
AS-06-009-003-004/177
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024000
|
18/04/2022
|
Rupali Baishya
|
0406009WL000619
|
Rupali Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174475
|
|
MRS RUPALI BAISHYA
|
()
|
|
64
|
BORBHAG
|
AS-06-009-003-004/188
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024005
|
18/04/2022
|
Ankur Baishya
|
0406009WL000619
|
Ankur Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174484
|
|
MR ANKUR BAISHYA
|
()
|
|
65
|
BORBHAG
|
AS-06-009-003-004/188
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024004
|
18/04/2022
|
Bindu Baishya
|
0406009WL000619
|
Bindu Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174507
|
|
MR BINDU BAISHYA
|
()
|
|
66
|
BORBHAG
|
AS-06-009-003-004/188
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024003
|
18/04/2022
|
Monika Baishya.
|
0406009WL000619
|
Monika Baishya.
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174460
|
|
MRS MANIKA BAISHYA
|
()
|
|
67
|
BORBHAG
|
AS-06-009-003-004/238
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024006
|
18/04/2022
|
Dipankar Deka
|
0406009WL000619
|
Dipankar Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174482
|
|
MR DIPANKAR DEKA
|
()
|
|
68
|
BORBHAG
|
AS-06-009-003-004/238
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024008
|
18/04/2022
|
Nabanita Deka
|
0406009WL000619
|
Nabanita Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174511
|
|
MS NABANITA DEKA
|
()
|
|
69
|
BORBHAG
|
AS-06-009-003-004/248
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024009
|
18/04/2022
|
Ranju Kalita
|
0406009WL000619
|
Ranju Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174450
|
|
MRS RANJU KALITA
|
()
|
|
70
|
BORBHAG
|
AS-06-009-003-004/254
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024010
|
18/04/2022
|
Bhabesh Kalita
|
0406009WL000619
|
Bhabesh Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174451
|
|
MR BHABESH KALITA
|
()
|
|
71
|
BORBHAG
|
AS-06-009-003-004/254
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024011
|
18/04/2022
|
Sewali Das Kalita
|
0406009WL000619
|
Sewali Das Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174508
|
|
MRS SEWALI DAS
|
()
|
|
72
|
BORBHAG
|
AS-06-009-003-004/33
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024013
|
18/04/2022
|
Chayanika Baishya
|
0406009WL000619
|
Chayanika Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174448
|
|
MISS CHAYANICA BAISHYA
|
()
|
|
73
|
BORBHAG
|
AS-06-009-003-004/33
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024012
|
18/04/2022
|
Malati Baishya
|
0406009WL000619
|
Malati Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174459
|
|
MRS MALATI BAISHYA
|
()
|
|
74
|
BORBHAG
|
AS-06-009-003-006/12
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024015
|
18/04/2022
|
Koushik Das
|
0406009WL000619
|
Koushik Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174515
|
|
MR KASHIP DAS
|
()
|
|
75
|
BORBHAG
|
AS-06-009-003-006/370
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024017
|
18/04/2022
|
Karuna Kr Das
|
0406009WL000619
|
Karuna Kr Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174479
|
|
MR KARUNA DAS
|
()
|
|
76
|
BORBHAG
|
AS-06-009-003-006/370
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024016
|
18/04/2022
|
Manika Das
|
0406009WL000619
|
Manika Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174439
|
|
MANIKA DAS
|
()
|
|
77
|
BORBHAG
|
AS-06-009-003-006/372
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024018
|
18/04/2022
|
Hitesh Das
|
0406009WL000619
|
Hitesh Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174441
|
|
HITEN DAS
|
()
|
|
78
|
BORBHAG
|
AS-06-009-003-006/372
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024019
|
18/04/2022
|
Rumi Das
|
0406009WL000619
|
Rumi Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174455
|
|
SHRI RUMI DAS
|
()
|
|
79
|
BORBHAG
|
AS-06-009-003-006/376
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024020
|
18/04/2022
|
Jagat Das
|
0406009WL000619
|
Jagat Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174467
|
|
MR JAGAT DAS
|
()
|
|
80
|
BORBHAG
|
AS-06-009-003-006/376
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024021
|
18/04/2022
|
Nibedita Das
|
0406009WL000619
|
Nibedita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174466
|
|
MRS NIBEDITA DAS
|
()
|
|
81
|
BORBHAG
|
AS-06-009-003-006/47
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024022
|
18/04/2022
|
Lakhi Das
|
0406009WL000619
|
Lakhi Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174456
|
|
MR LAKHI DAS
|
()
|
|
82
|
BORBHAG
|
AS-06-009-003-006/50
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024023
|
18/04/2022
|
NIRODA DAS
|
0406009WL000619
|
NIRODA DAS
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174491
|
|
MRS NIRODA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
83
|
BORBHAG
|
AS-06-009-003-003/140
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023968
|
18/04/2022
|
Manomati Das
|
0406009WL000619
|
Manomati Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174502
|
|
MRS MANOMATI DAS
|
()
|
|
84
|
BORBHAG
|
AS-06-009-003-003/208
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220023975
|
18/04/2022
|
Junu Deka
|
0406009WL000619
|
Junu Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156174516
|
No Such Account
|
|
|
|
85
|
BORBHAG
|
AS-06-009-003-004/238
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024007
|
18/04/2022
|
Sabita Kakati Deka
|
0406009WL000619
|
Sabita Kakati Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174512
|
|
MRS SABITA KAKATI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
86
|
BORBHAG
|
AS-06-009-003-005/499
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024014
|
18/04/2022
|
Munnaf Ali
|
0406009WL000619
|
Munnaf Ali
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174431
|
|
MunnafAli
|
()
|
|
87
|
BORBHAG
|
AS-06-009-003-007/415
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180420220024024
|
18/04/2022
|
Jilima Bibi
|
0406009WL000619
|
Jilima Bibi
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174432
|
|
JilimaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|