|
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-06-009-002-004/576
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026820
|
20/04/2022
|
Kakali Kalita
|
0406009WL000735
|
Kakali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415849
|
|
KakaliKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BORBHAG
|
AS-06-009-002-004/562
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026813
|
20/04/2022
|
Ripun Medhi
|
0406009WL000735
|
Ripun Medhi
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415789
|
|
RipunMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BORBHAG
|
AS-06-009-002-002/326
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026770
|
20/04/2022
|
Sarath Deka
|
0406009WL000735
|
Sarath Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415822
|
|
MR SARAT DEKA
|
()
|
|
4
|
BORBHAG
|
AS-06-009-002-002/947
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026771
|
20/04/2022
|
Achyut Deka
|
0406009WL000735
|
Achyut Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415820
|
|
MR ACHYUT DEKA
|
()
|
|
5
|
BORBHAG
|
AS-06-009-002-002/947
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026772
|
20/04/2022
|
Binita Deka
|
0406009WL000735
|
Binita Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415821
|
|
MISS PAKIJA BEGUM
|
()
|
|
6
|
BORBHAG
|
AS-06-009-002-004/114
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026775
|
20/04/2022
|
Babita Medhi
|
0406009WL000735
|
Babita Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415809
|
|
MRS BABITA MEDHI
|
()
|
|
7
|
BORBHAG
|
AS-06-009-002-004/123
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026777
|
20/04/2022
|
Durga Kalita
|
0406009WL000735
|
Durga Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415802
|
|
MR DURGA KALITA
|
()
|
|
8
|
BORBHAG
|
AS-06-009-002-004/123
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026776
|
20/04/2022
|
Nabajit Kalita
|
0406009WL000735
|
Nabajit Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415856
|
|
MR NABA KUMAR KALITA
|
()
|
|
9
|
BORBHAG
|
AS-06-009-002-004/137
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026782
|
20/04/2022
|
Pratab Medhi
|
0406009WL000735
|
Pratab Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415790
|
|
SHRI PRATAP CH MEDHI
|
()
|
|
10
|
BORBHAG
|
AS-06-009-002-004/137
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026783
|
20/04/2022
|
Pratima Medhi
|
0406009WL000735
|
Pratima Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415810
|
|
MRS PRATIMA MEDHI
|
()
|
|
11
|
BORBHAG
|
AS-06-009-002-004/139
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026784
|
20/04/2022
|
Anil Medhi
|
0406009WL000735
|
Anil Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415794
|
|
MR ANIL MEDHI
|
()
|
|
12
|
BORBHAG
|
AS-06-009-002-004/139
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026785
|
20/04/2022
|
Jonali Medhi
|
0406009WL000735
|
Jonali Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415806
|
|
MRS JONALI MEDHI
|
()
|
|
13
|
BORBHAG
|
AS-06-009-002-004/142
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026788
|
20/04/2022
|
Ajit Medhi
|
0406009WL000735
|
Ajit Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415813
|
|
MR AJIT MEDHI
|
()
|
|
14
|
BORBHAG
|
AS-06-009-002-004/143
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026789
|
20/04/2022
|
Sarala Mahanta
|
0406009WL000735
|
Sarala Mahanta
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415855
|
|
MRS SARALA MAHANTA
|
()
|
|
15
|
BORBHAG
|
AS-06-009-002-004/23
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026791
|
20/04/2022
|
Jogmaya Medhi
|
0406009WL000735
|
Jogmaya Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415796
|
|
MRS RANJANA BARUAH
|
()
|
|
16
|
BORBHAG
|
AS-06-009-002-004/23
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026790
|
20/04/2022
|
Tilak Medhi
|
0406009WL000735
|
Tilak Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415797
|
|
MR TILAK MEDHI
|
()
|
|
17
|
BORBHAG
|
AS-06-009-002-004/239
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026795
|
20/04/2022
|
Arpana Medhi
|
0406009WL000735
|
Arpana Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415805
|
|
MRS ARPANA MEDHI
|
()
|
|
18
|
BORBHAG
|
AS-06-009-002-004/239
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026794
|
20/04/2022
|
Harendra nath Medhi
|
0406009WL000735
|
Harendra nath Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415798
|
|
MR HARENDRA NATH MEDHI
|
()
|
|
19
|
BORBHAG
|
AS-06-009-002-004/24
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026796
|
20/04/2022
|
Damudar Medhi
|
0406009WL000735
|
Damudar Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415804
|
|
MR DAMODAR MEDHI
|
()
|
|
20
|
BORBHAG
|
AS-06-009-002-004/29
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026798
|
20/04/2022
|
Dipamoni Medhi
|
0406009WL000735
|
Dipamoni Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415807
|
|
MRS DIPAMANI MEDHI
|
()
|
|
21
|
BORBHAG
|
AS-06-009-002-004/31
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026799
|
20/04/2022
|
Debeswar Medhi
|
0406009WL000735
|
Debeswar Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415815
|
|
MR DEBESWAR MEDHI
|
()
|
|
22
|
BORBHAG
|
AS-06-009-002-004/355
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026804
|
20/04/2022
|
Biva Medhi
|
0406009WL000735
|
Biva Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415801
|
|
MRS BIVA MEDHI
|
()
|
|
23
|
BORBHAG
|
AS-06-009-002-004/435
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026805
|
20/04/2022
|
Dipu Mahanta
|
0406009WL000735
|
Dipu Mahanta
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415812
|
|
MR DIPU MAHANTA
|
()
|
|
24
|
BORBHAG
|
AS-06-009-002-004/527
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026806
|
20/04/2022
|
Jagat ch. Medhi
|
0406009WL000735
|
Jagat ch. Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415791
|
|
MR JAGAT CHANDRA MEDHI
|
()
|
|
25
|
BORBHAG
|
AS-06-009-002-004/527
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026807
|
20/04/2022
|
Momi Medhi
|
0406009WL000735
|
Momi Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415795
|
|
MRS MAMI MEDHI
|
()
|
|
26
|
BORBHAG
|
AS-06-009-002-004/547
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026812
|
20/04/2022
|
Dipen Medhi
|
0406009WL000735
|
Dipen Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415800
|
|
SHRI DIPEN MEDHI
|
()
|
|
27
|
BORBHAG
|
AS-06-009-002-004/576
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026819
|
20/04/2022
|
Minati Kalita
|
0406009WL000735
|
Minati Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415814
|
|
MRS MINATI KALITA
|
()
|
|
28
|
BORBHAG
|
AS-06-009-002-004/666
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026822
|
20/04/2022
|
Momi Medhi
|
0406009WL000735
|
Momi Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415854
|
|
MRS MOMI MEDHI
|
()
|
|
29
|
BORBHAG
|
AS-06-009-002-004/666
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026823
|
20/04/2022
|
Tina Medhi
|
0406009WL000735
|
Tina Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415818
|
|
SHRI TINA MEDHI
|
()
|
|
30
|
BORBHAG
|
AS-06-009-002-004/682
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026825
|
20/04/2022
|
Bapdhan Medhi
|
0406009WL000735
|
Bapdhan Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415817
|
|
MR BAPDHAN MEDHI
|
()
|
|
31
|
BORBHAG
|
AS-06-009-002-004/682
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026824
|
20/04/2022
|
Namita Medhi
|
0406009WL000735
|
Namita Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415808
|
|
MRS NAMITA MEDHI
|
()
|
|
32
|
BORBHAG
|
AS-06-009-002-004/72
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026826
|
20/04/2022
|
Dipak Medhi
|
0406009WL000735
|
Dipak Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415816
|
|
MR DIPAK MEDHI
|
()
|
|
33
|
BORBHAG
|
AS-06-009-002-004/748
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026829
|
20/04/2022
|
Jyoti praksh Medhi
|
0406009WL000735
|
Jyoti praksh Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415819
|
|
MR JYOTI PRAKASH MEDHI
|
()
|
|
34
|
BORBHAG
|
AS-06-009-002-004/810
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026830
|
20/04/2022
|
Diganta Talukdar
|
0406009WL000735
|
Diganta Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415799
|
|
MR DIGANTA TALUKDAR
|
()
|
|
35
|
BORBHAG
|
AS-06-009-002-004/903
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026834
|
20/04/2022
|
Gajen Medhi
|
0406009WL000735
|
Gajen Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415811
|
|
MR GAJEN MEDHI
|
()
|
|
36
|
BORBHAG
|
AS-06-009-002-004/903
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026835
|
20/04/2022
|
Rupali Das Medhi
|
0406009WL000735
|
Rupali Das Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415793
|
|
MRS RUPALI DAS MEDHI
|
()
|
|
37
|
BORBHAG
|
AS-06-009-002-004/919
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026837
|
20/04/2022
|
Biju Medhi
|
0406009WL000735
|
Biju Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415792
|
|
BIJU MEDHI
|
()
|
|
38
|
BORBHAG
|
AS-06-009-002-004/919
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026836
|
20/04/2022
|
Golok Medhi
|
0406009WL000735
|
Golok Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415803
|
|
MR GOLOK MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
39
|
BORBHAG
|
AS-06-009-002-002/947
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026773
|
20/04/2022
|
Priyanka Deka
|
0406009WL000735
|
Priyanka Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415853
|
|
MRS PRIYANKA DEKA
|
()
|
|
40
|
BORBHAG
|
AS-06-009-002-004/114
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026774
|
20/04/2022
|
Prafullya Medhi
|
0406009WL000735
|
Prafullya Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415829
|
|
MR PRAFULLYA MEDHI
|
()
|
|
41
|
BORBHAG
|
AS-06-009-002-004/123
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026778
|
20/04/2022
|
Sarswati Kalita
|
0406009WL000735
|
Sarswati Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415847
|
|
MRS SARASWATI KALITA
|
()
|
|
42
|
BORBHAG
|
AS-06-009-002-004/126
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026779
|
20/04/2022
|
Himjoyti Medhi
|
0406009WL000735
|
Himjoyti Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415851
|
|
MR HIMJYOTI MEDHI
|
()
|
|
43
|
BORBHAG
|
AS-06-009-002-004/126
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026780
|
20/04/2022
|
Jyotishman Medhi
|
0406009WL000735
|
Jyotishman Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415850
|
|
MR JYOTISHMAN MEDHI
|
()
|
|
44
|
BORBHAG
|
AS-06-009-002-004/137
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026781
|
20/04/2022
|
Pranap ch. Medhi
|
0406009WL000735
|
Pranap ch. Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415824
|
|
SHRI PRATAP CH MEDHI
|
()
|
|
45
|
BORBHAG
|
AS-06-009-002-004/140
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026787
|
20/04/2022
|
Ranju Medhi
|
0406009WL000735
|
Ranju Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415843
|
|
MRS RANJU MEDHI
|
()
|
|
46
|
BORBHAG
|
AS-06-009-002-004/140
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026786
|
20/04/2022
|
Tilak Medhi
|
0406009WL000735
|
Tilak Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415833
|
|
MR TILAK MEDHI
|
()
|
|
47
|
BORBHAG
|
AS-06-009-002-004/233
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026792
|
20/04/2022
|
Amulla Medhi
|
0406009WL000735
|
Amulla Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415834
|
|
MR AMULLYA MEDHI
|
()
|
|
48
|
BORBHAG
|
AS-06-009-002-004/233
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026793
|
20/04/2022
|
Kabita Medhi
|
0406009WL000735
|
Kabita Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415838
|
|
MRS KABITA MEDHI
|
()
|
|
49
|
BORBHAG
|
AS-06-009-002-004/29
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026797
|
20/04/2022
|
Ratul Medhi
|
0406009WL000735
|
Ratul Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415831
|
|
MR RATUL MEDHI
|
()
|
|
50
|
BORBHAG
|
AS-06-009-002-004/31
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026800
|
20/04/2022
|
Rumi Kakati Medhi
|
0406009WL000735
|
Rumi Kakati Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415845
|
|
MRS RUMI KAKATI MEDHI
|
()
|
|
51
|
BORBHAG
|
AS-06-009-002-004/34
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026801
|
20/04/2022
|
Nandi ram Medhi
|
0406009WL000735
|
Nandi ram Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415830
|
|
MR NANDI RAM MEDHI
|
()
|
|
52
|
BORBHAG
|
AS-06-009-002-004/35
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026802
|
20/04/2022
|
Diganta Medhi
|
0406009WL000735
|
Diganta Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415823
|
|
DIGANTA MEDHI
|
()
|
|
53
|
BORBHAG
|
AS-06-009-002-004/355
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026803
|
20/04/2022
|
Biren Medhi
|
0406009WL000735
|
Biren Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415839
|
|
MR BIREN MEDHI
|
()
|
|
54
|
BORBHAG
|
AS-06-009-002-004/531
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026809
|
20/04/2022
|
Manasi Mahanta
|
0406009WL000735
|
Manasi Mahanta
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415835
|
|
MS MANASI MAHANTA
|
()
|
|
55
|
BORBHAG
|
AS-06-009-002-004/531
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026808
|
20/04/2022
|
Tikendrajit Mahanta
|
0406009WL000735
|
Tikendrajit Mahanta
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415828
|
|
MR TRIKENDRAJIT MAHANTA
|
()
|
|
56
|
BORBHAG
|
AS-06-009-002-004/537
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026811
|
20/04/2022
|
Hirakjyoti Medhi
|
0406009WL000735
|
Hirakjyoti Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415841
|
|
MR HIRAK JYOTI MEDHI
|
()
|
|
57
|
BORBHAG
|
AS-06-009-002-004/537
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026810
|
20/04/2022
|
Pratul ch. Medhi
|
0406009WL000735
|
Pratul ch. Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415840
|
|
MR PRATUL CH MEDHI
|
()
|
|
58
|
BORBHAG
|
AS-06-009-002-004/573
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026815
|
20/04/2022
|
Bulu Medhi
|
0406009WL000735
|
Bulu Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415825
|
|
MRS BULU MEDHI
|
()
|
|
59
|
BORBHAG
|
AS-06-009-002-004/573
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026814
|
20/04/2022
|
Jayanta Medhi
|
0406009WL000735
|
Jayanta Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415826
|
|
MR JAYANTA MEDHI
|
()
|
|
60
|
BORBHAG
|
AS-06-009-002-004/575
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026816
|
20/04/2022
|
Parikhit Malakar
|
0406009WL000735
|
Parikhit Malakar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415837
|
|
MR PARIKHIT MALAKAR
|
()
|
|
61
|
BORBHAG
|
AS-06-009-002-004/575
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026817
|
20/04/2022
|
Pranita Malakar
|
0406009WL000735
|
Pranita Malakar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415846
|
|
MRS PRANITA MALAKAR
|
()
|
|
62
|
BORBHAG
|
AS-06-009-002-004/576
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026818
|
20/04/2022
|
Nirmal Kalita
|
0406009WL000735
|
Nirmal Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415836
|
|
MR NIRMAL KALITA
|
()
|
|
63
|
BORBHAG
|
AS-06-009-002-004/666
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026821
|
20/04/2022
|
Manoj Medhi
|
0406009WL000735
|
Manoj Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415832
|
|
MR MANOJ MEDHI
|
()
|
|
64
|
BORBHAG
|
AS-06-009-002-004/72
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026827
|
20/04/2022
|
Anjali Medhi
|
0406009WL000735
|
Anjali Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415848
|
|
MRS ANJALI MEDHI
|
()
|
|
65
|
BORBHAG
|
AS-06-009-002-004/748
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026828
|
20/04/2022
|
Pradip Medhi
|
0406009WL000735
|
Pradip Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415842
|
|
MR PRADIP MEDHI
|
()
|
|
66
|
BORBHAG
|
AS-06-009-002-004/810
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026831
|
20/04/2022
|
Bijuli Talukdar
|
0406009WL000735
|
Bijuli Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415852
|
|
SHRI BIJULI TALUKDAR
|
()
|
|
67
|
BORBHAG
|
AS-06-009-002-004/820
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026833
|
20/04/2022
|
Anita Medhi
|
0406009WL000735
|
Anita Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415844
|
|
MRS ANITA MEDHI
|
()
|
|
68
|
BORBHAG
|
AS-06-009-002-004/820
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026832
|
20/04/2022
|
Kishor Medhi
|
0406009WL000735
|
Kishor Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415827
|
|
SHRI KISHOR MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|