|
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-06-009-001-007/104
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245275
|
20/10/2022
|
Subrat Sankar Kalita
|
0406009WL013848
|
Subrat Sankar Kalita
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
02/11/2022
|
|
6029888927
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
BORBHAG
|
AS-06-009-001-007/169
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245278
|
20/10/2022
|
Pranab Chkravarty
|
0406009WL013848
|
Pranab Chkravarty
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888917
|
|
Pranab Chkravarty
|
()
|
|
3
|
BORBHAG
|
AS-06-009-001-007/175
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245289
|
20/10/2022
|
Jutika Talukdar
|
0406009WL013848
|
Jutika Talukdar
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888918
|
|
Jutika Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
BORBHAG
|
AS-06-009-001-007/174
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245284
|
20/10/2022
|
Bhanita Devi
|
0406009WL013848
|
Bhanita Devi
|
00089
|
CBIN0282459
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888919
|
|
Bhanita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
BORBHAG
|
AS-06-009-001-007/101
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245273
|
20/10/2022
|
Subhadra Das
|
0406009WL013848
|
Subhadra Das
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888923
|
|
Subhadra Das
|
()
|
|
6
|
BORBHAG
|
AS-06-009-001-007/158
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245277
|
20/10/2022
|
Anjali Das
|
0406009WL013848
|
Anjali Das
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888922
|
|
Anjali Das
|
()
|
|
7
|
BORBHAG
|
AS-06-009-001-009/26
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245310
|
20/10/2022
|
Sarajani Das
|
0406009WL013848
|
Sarajani Das
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888925
|
|
Sarajani Das
|
()
|
|
8
|
BORBHAG
|
AS-06-009-001-009/50
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245320
|
20/10/2022
|
Nitu Das
|
0406009WL013848
|
Nitu Das
|
00354
|
PUNB0417500
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029888921
|
|
Nitu Das
|
()
|
|
9
|
BORBHAG
|
AS-06-009-001-009/57
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245323
|
20/10/2022
|
Pranita Devi
|
0406009WL013848
|
Pranita Devi
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888920
|
|
Pranita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
10
|
BORBHAG
|
AS-06-009-001-009/4
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245314
|
20/10/2022
|
Sunil Das
|
0406009WL013848
|
Sunil Das
|
00354
|
PUNB0459000
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029888926
|
|
Sunil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
11
|
BORBHAG
|
AS-06-009-001-004/136
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245270
|
20/10/2022
|
Kakali Kakati
|
0406009WL013848
|
Kakali Kakati
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888924
|
|
Kakali Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BORBHAG
|
AS-06-009-001-005/39
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245271
|
20/10/2022
|
Rajib Sarma
|
0406009WL013848
|
Rajib Sarma
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888936
|
|
MR RAJIB SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
BORBHAG
|
AS-06-009-001-007/198
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245297
|
20/10/2022
|
Jitumoni Das
|
0406009WL013848
|
Jitumoni Das
|
00415
|
SBIN0005092
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029888934
|
|
MR JITU MONI DAS
|
()
|
|
14
|
BORBHAG
|
AS-06-009-001-011/206
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245327
|
20/10/2022
|
Ankur Kalita
|
0406009WL013848
|
Ankur Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888932
|
|
SHRI ANKUR KALITA
|
()
|
|
15
|
BORBHAG
|
AS-06-009-001-015/324
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245611
|
20/10/2022
|
Kutub Ali
|
0406009WL013918
|
Kutub Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888942
|
|
MR KUTUB ALI
|
()
|
|
16
|
BORBHAG
|
AS-06-009-001-015/501
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245612
|
20/10/2022
|
Rejiya Begum
|
0406009WL013918
|
Rejiya Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888943
|
|
MRS REJIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
17
|
BORBHAG
|
AS-06-009-001-001/266
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245607
|
20/10/2022
|
Khalil Ali
|
0406009WL013918
|
Khalil Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888975
|
|
MR KHALIL ALI
|
()
|
|
18
|
BORBHAG
|
AS-06-009-001-004/136
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245269
|
20/10/2022
|
Pranjal Deka
|
0406009WL013848
|
Pranjal Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888967
|
|
MISS KAKALI KAKATI
|
()
|
|
19
|
BORBHAG
|
AS-06-009-001-007/101
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245272
|
20/10/2022
|
Jintu Das
|
0406009WL013848
|
Jintu Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888963
|
|
MR JINTU DAS
|
()
|
|
20
|
BORBHAG
|
AS-06-009-001-007/104
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245274
|
20/10/2022
|
Goutam Kalita
|
0406009WL013848
|
Goutam Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888935
|
|
SHRI GAUTAM KALITA
|
()
|
|
21
|
BORBHAG
|
AS-06-009-001-007/158
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245276
|
20/10/2022
|
Hitesh Das
|
0406009WL013848
|
Hitesh Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888949
|
|
SHRI HITESH DAS
|
()
|
|
22
|
BORBHAG
|
AS-06-009-001-007/170
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245279
|
20/10/2022
|
Prasanta Chakrborty
|
0406009WL013848
|
Prasanta Chakrborty
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888947
|
|
MR PRASANTA CHAKRAVORTY
|
()
|
|
23
|
BORBHAG
|
AS-06-009-001-007/171
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245281
|
20/10/2022
|
Subala Das
|
0406009WL013848
|
Subala Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888945
|
|
MRS SUBALA DAS
|
()
|
|
24
|
BORBHAG
|
AS-06-009-001-007/172
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245282
|
20/10/2022
|
Bijumani Devi
|
0406009WL013848
|
Bijumani Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888948
|
|
MRS BIJU MANI DEVI
|
()
|
|
25
|
BORBHAG
|
AS-06-009-001-007/174
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245283
|
20/10/2022
|
Ritumoni Sarma
|
0406009WL013848
|
Ritumoni Sarma
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888973
|
|
MR RITUMANI SARMA
|
()
|
|
26
|
BORBHAG
|
AS-06-009-001-007/174
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245285
|
20/10/2022
|
Sashiprabha Sarma
|
0406009WL013848
|
Sashiprabha Sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888970
|
|
SHRI SHASHIPRABHA SARMA
|
()
|
|
27
|
BORBHAG
|
AS-06-009-001-007/175
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245288
|
20/10/2022
|
Hitesh Talukdar
|
0406009WL013848
|
Hitesh Talukdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888931
|
|
MR HITESH TALUKDAR
|
()
|
|
28
|
BORBHAG
|
AS-06-009-001-007/175
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245287
|
20/10/2022
|
Prakash Talukdar
|
0406009WL013848
|
Prakash Talukdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888928
|
|
MR PRAKASH TALUKDAR
|
()
|
|
29
|
BORBHAG
|
AS-06-009-001-007/176
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245290
|
20/10/2022
|
Dipankor Chakraborty
|
0406009WL013848
|
Dipankor Chakraborty
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888930
|
|
MR DIPANKAR CHAKRAVARTY
|
()
|
|
30
|
BORBHAG
|
AS-06-009-001-007/176
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245292
|
20/10/2022
|
Labanya Devi
|
0406009WL013848
|
Labanya Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888980
|
|
MRS LABANYA DEVI
|
()
|
|
31
|
BORBHAG
|
AS-06-009-001-007/176
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245291
|
20/10/2022
|
Pabin Chakraborty
|
0406009WL013848
|
Pabin Chakraborty
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888966
|
|
MR PABIN CHAKRAVORTY
|
()
|
|
32
|
BORBHAG
|
AS-06-009-001-007/184
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245294
|
20/10/2022
|
Jayanta Talukdar
|
0406009WL013848
|
Jayanta Talukdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888954
|
|
MR JAYANTA TALUKDAR
|
()
|
|
33
|
BORBHAG
|
AS-06-009-001-007/184
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245296
|
20/10/2022
|
Jotshna Talukdar
|
0406009WL013848
|
Jotshna Talukdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888984
|
|
MRS JOTSHNA TALUKDAR
|
()
|
|
34
|
BORBHAG
|
AS-06-009-001-007/184
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245295
|
20/10/2022
|
Pratibha Talukdar
|
0406009WL013848
|
Pratibha Talukdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888977
|
|
MRS PRATIBHA TALUKDAR
|
()
|
|
35
|
BORBHAG
|
AS-06-009-001-007/184
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245293
|
20/10/2022
|
Rahul Talukdar
|
0406009WL013848
|
Rahul Talukdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888953
|
|
SHRI RAHUL TALUKDAR
|
()
|
|
36
|
BORBHAG
|
AS-06-009-001-007/198
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245298
|
20/10/2022
|
Kabita Das
|
0406009WL013848
|
Kabita Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888956
|
|
MRS KABITA DAS
|
()
|
|
37
|
BORBHAG
|
AS-06-009-001-007/20
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245300
|
20/10/2022
|
Baruah Das
|
0406009WL013848
|
Baruah Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888972
|
|
MR BARUA DAS
|
()
|
|
38
|
BORBHAG
|
AS-06-009-001-007/20
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245299
|
20/10/2022
|
Ranjan Das
|
0406009WL013848
|
Ranjan Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888971
|
|
MR RANJAN DAS
|
()
|
|
39
|
BORBHAG
|
AS-06-009-001-007/204
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245301
|
20/10/2022
|
Champak Chakarborty
|
0406009WL013848
|
Champak Chakarborty
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888937
|
|
SHRI CHAMPAK CHAKRABORTY
|
()
|
|
40
|
BORBHAG
|
AS-06-009-001-007/204
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245302
|
20/10/2022
|
Minakshi Devi
|
0406009WL013848
|
Minakshi Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888960
|
|
SHRI MINAKSHI DEVI
|
()
|
|
41
|
BORBHAG
|
AS-06-009-001-007/22
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245303
|
20/10/2022
|
Rinku Sarma
|
0406009WL013848
|
Rinku Sarma
|
00415
|
SBIN0007006
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029888982
|
|
MR RINKU SARMA
|
()
|
|
42
|
BORBHAG
|
AS-06-009-001-007/22
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245304
|
20/10/2022
|
Rubul Sarma
|
0406009WL013848
|
Rubul Sarma
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888974
|
|
MR RUBUL SARMA
|
()
|
|
43
|
BORBHAG
|
AS-06-009-001-007/236
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245305
|
20/10/2022
|
Manashi Devi
|
0406009WL013848
|
Manashi Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888940
|
|
MRS MANASHI DEVI
|
()
|
|
44
|
BORBHAG
|
AS-06-009-001-007/60
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245306
|
20/10/2022
|
Bhaskar Chakrabarty
|
0406009WL013848
|
Bhaskar Chakrabarty
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888961
|
|
SHRI BHASKAR CHAKRABARTY
|
()
|
|
45
|
BORBHAG
|
AS-06-009-001-007/60
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245307
|
20/10/2022
|
Jilima Das
|
0406009WL013848
|
Jilima Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888962
|
|
SHRI JILIMA DAS
|
()
|
|
46
|
BORBHAG
|
AS-06-009-001-007/93
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245308
|
20/10/2022
|
Mukut Sarma
|
0406009WL013848
|
Mukut Sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888978
|
|
MR MUKUT SARMA
|
()
|
|
47
|
BORBHAG
|
AS-06-009-001-009/26
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245309
|
20/10/2022
|
Kandarpa Das
|
0406009WL013848
|
Kandarpa Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888969
|
|
MR KANDARPA DAS
|
()
|
|
48
|
BORBHAG
|
AS-06-009-001-009/27
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245311
|
20/10/2022
|
Babul Das
|
0406009WL013848
|
Babul Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888981
|
|
MR BABUL DAS
|
()
|
|
49
|
BORBHAG
|
AS-06-009-001-009/31
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245312
|
20/10/2022
|
Bharat Ch. Das
|
0406009WL013848
|
Bharat Ch. Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888944
|
|
SHRI BHARAT CH DAS
|
()
|
|
50
|
BORBHAG
|
AS-06-009-001-009/31
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245313
|
20/10/2022
|
Mina Das
|
0406009WL013848
|
Mina Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888958
|
|
MRS MINA DAS
|
()
|
|
51
|
BORBHAG
|
AS-06-009-001-009/4
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245315
|
20/10/2022
|
Bulu Das
|
0406009WL013848
|
Bulu Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888965
|
|
MRS BULU DAS
|
()
|
|
52
|
BORBHAG
|
AS-06-009-001-009/44
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245316
|
20/10/2022
|
Aswani Das
|
0406009WL013848
|
Aswani Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888929
|
|
MR ASWINI DAS
|
()
|
|
53
|
BORBHAG
|
AS-06-009-001-009/44
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245317
|
20/10/2022
|
Dipanjali Das
|
0406009WL013848
|
Dipanjali Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888950
|
|
MRS DIPANJALI DAS
|
()
|
|
54
|
BORBHAG
|
AS-06-009-001-009/5
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245318
|
20/10/2022
|
Manju Das
|
0406009WL013848
|
Manju Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888968
|
|
SHRI MANJU DAS
|
()
|
|
55
|
BORBHAG
|
AS-06-009-001-009/5
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245319
|
20/10/2022
|
Rupali Baishya
|
0406009WL013848
|
Rupali Baishya
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888979
|
|
MRS RUPALI BAISHYA
|
()
|
|
56
|
BORBHAG
|
AS-06-009-001-009/50
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245321
|
20/10/2022
|
Biju Medhi Das
|
0406009WL013848
|
Biju Medhi Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888951
|
|
MRS BIJU MEDHI DAS
|
()
|
|
57
|
BORBHAG
|
AS-06-009-001-009/56
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245322
|
20/10/2022
|
Rina Devi
|
0406009WL013848
|
Rina Devi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888946
|
|
MRS RINA DEVI
|
()
|
|
58
|
BORBHAG
|
AS-06-009-001-009/9
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245325
|
20/10/2022
|
Deva Das
|
0406009WL013848
|
Deva Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888952
|
|
SHRI DEVA DAS
|
()
|
|
59
|
BORBHAG
|
AS-06-009-001-009/9
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245324
|
20/10/2022
|
Nabakumar Das
|
0406009WL013848
|
Nabakumar Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888941
|
|
MR NABA KUMAR DAS
|
()
|
|
60
|
BORBHAG
|
AS-06-009-001-009/9
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245326
|
20/10/2022
|
Saru Das
|
0406009WL013848
|
Saru Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888933
|
|
MRS SARU DAS
|
()
|
|
61
|
BORBHAG
|
AS-06-009-001-011/206
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245328
|
20/10/2022
|
Anima Kalita
|
0406009WL013848
|
Anima Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888938
|
|
MRS ANIMA KALITA
|
()
|
|
62
|
BORBHAG
|
AS-06-009-001-015/126
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245329
|
20/10/2022
|
Hajiran Begum
|
0406009WL013848
|
Hajiran Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888964
|
|
MRS HAJIRAN BEGUM
|
()
|
|
63
|
BORBHAG
|
AS-06-009-001-015/17
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245608
|
20/10/2022
|
Ibrahim Ali
|
0406009WL013918
|
Ibrahim Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888957
|
|
MR IBRAHIM ALI
|
()
|
|
64
|
BORBHAG
|
AS-06-009-001-015/191
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245330
|
20/10/2022
|
Kankan Kalita
|
0406009WL013848
|
Kankan Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888955
|
|
SHRI KANGKAN KALITA
|
()
|
|
65
|
BORBHAG
|
AS-06-009-001-015/20
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245609
|
20/10/2022
|
Firoj Ali
|
0406009WL013918
|
Firoj Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888939
|
|
SHRI FIROJ ALI
|
()
|
|
66
|
BORBHAG
|
AS-06-009-001-015/324
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245610
|
20/10/2022
|
Matiful Ali
|
0406009WL013918
|
Matiful Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888983
|
|
MR MOTIFULRAHMAN RAHMAN
|
()
|
|
67
|
BORBHAG
|
AS-06-009-001-015/396
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245331
|
20/10/2022
|
Chakeswar Kalita
|
0406009WL013848
|
Chakeswar Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888976
|
|
MR CHAKRESWAR KALITA
|
()
|
|
68
|
BORBHAG
|
AS-06-009-001-015/77
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245332
|
20/10/2022
|
Rajib Medhi
|
0406009WL013848
|
Rajib Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888959
|
|
MR RAJIB MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
69
|
BORBHAG
|
AS-06-009-001-007/174
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245286
|
20/10/2022
|
Arup Sarma
|
0406009WL013848
|
Arup Sarma
|
00415
|
SBIN0015768
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029888985
|
|
MR ARUP SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
70
|
BORBHAG
|
AS-06-009-001-007/170
(47(1) No.Uppar Borbhag)
|
0406009000NRG23201020220245280
|
20/10/2022
|
Kanika Das
|
0406009WL013848
|
Kanika Das
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888916
|
|
Kanika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84272
|
84272
|
|
|
|
|
|
|
|