|
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-06-009-002-001/36
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026726
|
20/04/2022
|
Nisha Moni Kalita
|
0406009WL000734
|
Nisha Moni Kalita
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415956
|
|
NishaMoniKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BORBHAG
|
AS-06-009-002-001/1006
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026699
|
20/04/2022
|
Dilip Kalita
|
0406009WL000734
|
Dilip Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415959
|
|
DilipKalita
|
()
|
|
3
|
BORBHAG
|
AS-06-009-002-001/1009
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026701
|
20/04/2022
|
Durga Talukdar
|
0406009WL000734
|
Durga Talukdar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415960
|
|
DurgaTalukdar
|
()
|
|
4
|
BORBHAG
|
AS-06-009-002-001/368
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026727
|
20/04/2022
|
Mintu Patowary
|
0406009WL000734
|
Mintu Patowary
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415958
|
|
MintuPatowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BORBHAG
|
AS-06-009-002-001/1012
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026703
|
20/04/2022
|
Jayanti Kalita
|
0406009WL000734
|
Jayanti Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415954
|
|
MRS JAYANTI KALITA
|
()
|
|
6
|
BORBHAG
|
AS-06-009-002-001/514
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026745
|
20/04/2022
|
Nibha Kalita
|
0406009WL000734
|
Nibha Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415952
|
|
MRS NIBHA KALITA
|
()
|
|
7
|
BORBHAG
|
AS-06-009-002-001/646
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026751
|
20/04/2022
|
Dalimi Kalita
|
0406009WL000734
|
Dalimi Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415953
|
|
MRS DALIMI KALITA
|
()
|
|
8
|
BORBHAG
|
AS-06-009-002-001/72
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026754
|
20/04/2022
|
Debala Kalita
|
0406009WL000734
|
Debala Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415955
|
|
MRS DEBALA KALITA
|
()
|
|
9
|
BORBHAG
|
AS-06-009-002-001/855
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026764
|
20/04/2022
|
Bharati Kalita
|
0406009WL000734
|
Bharati Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415961
|
|
MRS BHARATI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
BORBHAG
|
AS-06-009-002-001/1012
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026704
|
20/04/2022
|
Dipjyoti Kalita
|
0406009WL000734
|
Dipjyoti Kalita
|
00415
|
SBIN0006878
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415951
|
|
MR DIPJYOTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BORBHAG
|
AS-06-009-002-001/1006
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026700
|
20/04/2022
|
Archana Kalita
|
0406009WL000734
|
Archana Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415964
|
|
MRS ARCHANA KALITA
|
()
|
|
12
|
BORBHAG
|
AS-06-009-002-001/1009
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026702
|
20/04/2022
|
Kalpana Talukdar
|
0406009WL000734
|
Kalpana Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415931
|
|
MRS KALPANA TALUKDAR
|
()
|
|
13
|
BORBHAG
|
AS-06-009-002-001/1016
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026705
|
20/04/2022
|
Amulya Talukdar
|
0406009WL000734
|
Amulya Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415929
|
|
MR AMULYA TALUKDAR
|
()
|
|
14
|
BORBHAG
|
AS-06-009-002-001/162
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026707
|
20/04/2022
|
Kalyani Talukdar
|
0406009WL000734
|
Kalyani Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415925
|
|
MRS KALYANI TALUKDAR
|
()
|
|
15
|
BORBHAG
|
AS-06-009-002-001/162
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026706
|
20/04/2022
|
Soneshar Talukdar
|
0406009WL000734
|
Soneshar Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415924
|
|
MR SONESWAR TALUKDAR
|
()
|
|
16
|
BORBHAG
|
AS-06-009-002-001/169
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026708
|
20/04/2022
|
Munindra Talukdarar
|
0406009WL000734
|
Munindra Talukdarar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415938
|
|
MR MADAN TALUKDAR
|
()
|
|
17
|
BORBHAG
|
AS-06-009-002-001/169
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026709
|
20/04/2022
|
Renu Talukdar
|
0406009WL000734
|
Renu Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415922
|
|
MRS RENU TALUKDAR
|
()
|
|
18
|
BORBHAG
|
AS-06-009-002-001/174
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026711
|
20/04/2022
|
Lohit Talukdar
|
0406009WL000734
|
Lohit Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415926
|
|
MR LOHIT TALUKDAR
|
()
|
|
19
|
BORBHAG
|
AS-06-009-002-001/174
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026710
|
20/04/2022
|
Niran Taluikdar
|
0406009WL000734
|
Niran Taluikdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415967
|
|
MR NIRAN TALUKDAR
|
()
|
|
20
|
BORBHAG
|
AS-06-009-002-001/175
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026713
|
20/04/2022
|
Bashanti Kalita
|
0406009WL000734
|
Bashanti Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415912
|
|
MRS BASHANTI KALITA
|
()
|
|
21
|
BORBHAG
|
AS-06-009-002-001/175
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026712
|
20/04/2022
|
Dipam Kalita
|
0406009WL000734
|
Dipam Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415908
|
|
MR DIPAM KALITA
|
()
|
|
22
|
BORBHAG
|
AS-06-009-002-001/201
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026714
|
20/04/2022
|
Pramod Kakati
|
0406009WL000734
|
Pramod Kakati
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415946
|
|
SHRI PRAMOD KAKATI
|
()
|
|
23
|
BORBHAG
|
AS-06-009-002-001/202
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026715
|
20/04/2022
|
Kamini Kalita
|
0406009WL000734
|
Kamini Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415970
|
|
MRS KAMINI KALITA
|
()
|
|
24
|
BORBHAG
|
AS-06-009-002-001/262
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026716
|
20/04/2022
|
Kabita Kalita
|
0406009WL000734
|
Kabita Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415971
|
|
MRS KABITA KALITA
|
()
|
|
25
|
BORBHAG
|
AS-06-009-002-001/272
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026717
|
20/04/2022
|
Niranjan Talukdar
|
0406009WL000734
|
Niranjan Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415916
|
|
MR NIRANJAN TALUKDAR
|
()
|
|
26
|
BORBHAG
|
AS-06-009-002-001/272
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026718
|
20/04/2022
|
Shyamali Talukdar
|
0406009WL000734
|
Shyamali Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415904
|
|
SHRI SHYAMALI TALUKDAR
|
()
|
|
27
|
BORBHAG
|
AS-06-009-002-001/279
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026719
|
20/04/2022
|
Nagen kalita
|
0406009WL000734
|
Nagen kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415941
|
|
MR NAGEN KALITA
|
()
|
|
28
|
BORBHAG
|
AS-06-009-002-001/279
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026720
|
20/04/2022
|
Subala Kalita
|
0406009WL000734
|
Subala Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415901
|
|
MRS SUBALA KALITA
|
()
|
|
29
|
BORBHAG
|
AS-06-009-002-001/284
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026721
|
20/04/2022
|
Pompi Bardoloi kalita
|
0406009WL000734
|
Pompi Bardoloi kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415930
|
|
MRS PAMPI BORDOLOI KOLITA
|
()
|
|
30
|
BORBHAG
|
AS-06-009-002-001/306
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026723
|
20/04/2022
|
Mintu Kalita
|
0406009WL000734
|
Mintu Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415948
|
|
SHRI MINTU KALITA
|
()
|
|
31
|
BORBHAG
|
AS-06-009-002-001/306
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026722
|
20/04/2022
|
Sarath Kalita
|
0406009WL000734
|
Sarath Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415914
|
|
SHRI SARAT KALITA
|
()
|
|
32
|
BORBHAG
|
AS-06-009-002-001/337
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026724
|
20/04/2022
|
Kamal Kalita
|
0406009WL000734
|
Kamal Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415942
|
|
SHRI KAMAL KALITA
|
()
|
|
33
|
BORBHAG
|
AS-06-009-002-001/337
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026725
|
20/04/2022
|
Shanti Kalita
|
0406009WL000734
|
Shanti Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415943
|
|
MRS SHANTI KALITA
|
()
|
|
34
|
BORBHAG
|
AS-06-009-002-001/368
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026728
|
20/04/2022
|
Kalpana Patowary
|
0406009WL000734
|
Kalpana Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415968
|
|
MRS KALPANA PATOWARY
|
()
|
|
35
|
BORBHAG
|
AS-06-009-002-001/399
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026729
|
20/04/2022
|
Bibek Kalita
|
0406009WL000734
|
Bibek Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415950
|
|
BIBAK KALITA
|
()
|
|
36
|
BORBHAG
|
AS-06-009-002-001/399
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026730
|
20/04/2022
|
Dipty Kalita
|
0406009WL000734
|
Dipty Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415921
|
|
SHRI DIPTI KALITA
|
()
|
|
37
|
BORBHAG
|
AS-06-009-002-001/436
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026731
|
20/04/2022
|
Rajib Kalita
|
0406009WL000734
|
Rajib Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415906
|
|
MR RAJIB KALITA
|
()
|
|
38
|
BORBHAG
|
AS-06-009-002-001/441
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026732
|
20/04/2022
|
Jatin Kalita
|
0406009WL000734
|
Jatin Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415945
|
|
SHRI JATIN KALITA
|
()
|
|
39
|
BORBHAG
|
AS-06-009-002-001/441
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026733
|
20/04/2022
|
Marami Kalita
|
0406009WL000734
|
Marami Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415944
|
|
MRS MARAMI KALITA
|
()
|
|
40
|
BORBHAG
|
AS-06-009-002-001/445
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026734
|
20/04/2022
|
Bidya Kalita
|
0406009WL000734
|
Bidya Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415936
|
|
SHRI BIDYA KALITA
|
()
|
|
41
|
BORBHAG
|
AS-06-009-002-001/454
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026735
|
20/04/2022
|
Biju kalita
|
0406009WL000734
|
Biju kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415918
|
|
MR BIJU KALITA
|
()
|
|
42
|
BORBHAG
|
AS-06-009-002-001/455
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026737
|
20/04/2022
|
Anima Kalita
|
0406009WL000734
|
Anima Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415927
|
|
MRS ANIMA KALITA
|
()
|
|
43
|
BORBHAG
|
AS-06-009-002-001/455
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026736
|
20/04/2022
|
Dipankar Kalita
|
0406009WL000734
|
Dipankar Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415911
|
|
SHRI DIPANKAR KALITA
|
()
|
|
44
|
BORBHAG
|
AS-06-009-002-001/502
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026740
|
20/04/2022
|
Himashri Kalita
|
0406009WL000734
|
Himashri Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415947
|
|
MISS HIMASHRI KALITA
|
()
|
|
45
|
BORBHAG
|
AS-06-009-002-001/502
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026741
|
20/04/2022
|
Kangkan Kalita
|
0406009WL000734
|
Kangkan Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415933
|
|
SHRI KANGKAN KALITA
|
()
|
|
46
|
BORBHAG
|
AS-06-009-002-001/502
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026738
|
20/04/2022
|
kartik kalita
|
0406009WL000734
|
kartik kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415905
|
|
MR KARTIK KALITA
|
()
|
|
47
|
BORBHAG
|
AS-06-009-002-001/502
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026739
|
20/04/2022
|
Minakshi Kalita
|
0406009WL000734
|
Minakshi Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415910
|
|
MRS MINAKSHI KALITA
|
()
|
|
48
|
BORBHAG
|
AS-06-009-002-001/503
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026742
|
20/04/2022
|
Hemen Kalita
|
0406009WL000734
|
Hemen Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415969
|
|
MR HEMEN KALITA
|
()
|
|
49
|
BORBHAG
|
AS-06-009-002-001/503
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026743
|
20/04/2022
|
Minu Kalita
|
0406009WL000734
|
Minu Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415939
|
|
MRS MINU KALITA
|
()
|
|
50
|
BORBHAG
|
AS-06-009-002-001/514
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026746
|
20/04/2022
|
Jonali Kalita
|
0406009WL000734
|
Jonali Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415923
|
|
SHRI JONALI KALITA
|
()
|
|
51
|
BORBHAG
|
AS-06-009-002-001/514
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026744
|
20/04/2022
|
Tankeswar Kalita
|
0406009WL000734
|
Tankeswar Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415935
|
|
MR TANKESWAR KALITA
|
()
|
|
52
|
BORBHAG
|
AS-06-009-002-001/530
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026747
|
20/04/2022
|
Lakhi kalita
|
0406009WL000734
|
Lakhi kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415920
|
|
MR LAKSHI KALITA
|
()
|
|
53
|
BORBHAG
|
AS-06-009-002-001/591
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026748
|
20/04/2022
|
Biren Kalita
|
0406009WL000734
|
Biren Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415915
|
|
SHRI BIREN KALITA
|
()
|
|
54
|
BORBHAG
|
AS-06-009-002-001/62
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026749
|
20/04/2022
|
Bhupali Kalita
|
0406009WL000734
|
Bhupali Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415937
|
|
MRS BHUPALI KALITA
|
()
|
|
55
|
BORBHAG
|
AS-06-009-002-001/646
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026750
|
20/04/2022
|
Pabin Kalita
|
0406009WL000734
|
Pabin Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415928
|
|
SHRI PABIN KALITA
|
()
|
|
56
|
BORBHAG
|
AS-06-009-002-001/714
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026752
|
20/04/2022
|
Khitish Kalita
|
0406009WL000734
|
Khitish Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415965
|
|
SHRI KHITISH KALITA
|
()
|
|
57
|
BORBHAG
|
AS-06-009-002-001/714
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026753
|
20/04/2022
|
Tunu Kalita
|
0406009WL000734
|
Tunu Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415940
|
|
MRS TUNU KALITA
|
()
|
|
58
|
BORBHAG
|
AS-06-009-002-001/731
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026755
|
20/04/2022
|
Arun Jyoti Kalita
|
0406009WL000734
|
Arun Jyoti Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415902
|
|
MR ARUN JYOTI KALITA
|
()
|
|
59
|
BORBHAG
|
AS-06-009-002-001/731
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026756
|
20/04/2022
|
Bikash Kalita
|
0406009WL000734
|
Bikash Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415909
|
|
SHRI BIKASH KALITA
|
()
|
|
60
|
BORBHAG
|
AS-06-009-002-001/783
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026757
|
20/04/2022
|
Dipa Kalita
|
0406009WL000734
|
Dipa Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415963
|
|
MRS DIPANJALI KALITA
|
()
|
|
61
|
BORBHAG
|
AS-06-009-002-001/787
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026758
|
20/04/2022
|
Kankan Kalita
|
0406009WL000734
|
Kankan Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415907
|
|
MR KANKAN KALITA
|
()
|
|
62
|
BORBHAG
|
AS-06-009-002-001/79
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026760
|
20/04/2022
|
Kabita Das Kakati
|
0406009WL000734
|
Kabita Das Kakati
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415966
|
|
MRS KABITA DAS
|
()
|
|
63
|
BORBHAG
|
AS-06-009-002-001/79
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026759
|
20/04/2022
|
Nagen Ch. Kakati
|
0406009WL000734
|
Nagen Ch. Kakati
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415962
|
|
MR NAGEN CH KAKATI
|
()
|
|
64
|
BORBHAG
|
AS-06-009-002-001/815
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026762
|
20/04/2022
|
Bishwajit Kalita
|
0406009WL000734
|
Bishwajit Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415934
|
|
SHRI BISHWAJIT KALITA
|
()
|
|
65
|
BORBHAG
|
AS-06-009-002-001/815
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026761
|
20/04/2022
|
Pinku Kalita
|
0406009WL000734
|
Pinku Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415917
|
|
MR PINKU KALITA
|
()
|
|
66
|
BORBHAG
|
AS-06-009-002-001/855
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026763
|
20/04/2022
|
Chandi Kalita
|
0406009WL000734
|
Chandi Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415919
|
|
MR CHANDI KALITA
|
()
|
|
67
|
BORBHAG
|
AS-06-009-002-001/886
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026765
|
20/04/2022
|
Satyajit Kalita
|
0406009WL000734
|
Satyajit Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415913
|
|
SHRI SATYAJIT KALITA
|
()
|
|
68
|
BORBHAG
|
AS-06-009-002-001/894
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026766
|
20/04/2022
|
Pratap ch.Kalita
|
0406009WL000734
|
Pratap ch.Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415903
|
|
MR PRATAP CHANDRA KALITA
|
()
|
|
69
|
BORBHAG
|
AS-06-009-002-001/901
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026767
|
20/04/2022
|
Anamika Mazumdar
|
0406009WL000734
|
Anamika Mazumdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415932
|
|
MRS ANAMIKA MAJUMDAR
|
()
|
|
70
|
BORBHAG
|
AS-06-009-002-001/981
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026768
|
20/04/2022
|
Dharani Kalita
|
0406009WL000734
|
Dharani Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415957
|
|
MR DHARANI RAM KALITA
|
()
|
|
71
|
BORBHAG
|
AS-06-009-002-001/981
(48(2) No. Uppar Borbhag)
|
0406009000NRG23200420220026769
|
20/04/2022
|
Rumi Kalita
|
0406009WL000734
|
Rumi Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415949
|
|
MRS RUMI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|