|
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-06-009-003-001/130
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300705
|
20/12/2022
|
Hasur Ali
|
0406009WL022126
|
Hasur Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085721974
|
|
Hasur Ali
|
()
|
|
2
|
BORBHAG
|
AS-06-009-003-001/17
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300774
|
20/12/2022
|
Chahida Begum
|
0406009WL022143
|
Chahida Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085721970
|
|
Chahida Begum
|
()
|
|
3
|
BORBHAG
|
AS-06-009-003-001/179
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300750
|
20/12/2022
|
Narayan Haloi
|
0406009WL022131
|
Narayan Haloi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085721963
|
|
Narayan Haloi
|
()
|
|
4
|
BORBHAG
|
AS-06-009-003-001/77
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300700
|
20/12/2022
|
Anowar Ali
|
0406009WL022125
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085721983
|
|
Anowar Ali
|
()
|
|
5
|
BORBHAG
|
AS-06-009-003-006/580
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300745
|
20/12/2022
|
Sharat Das
|
0406009WL022130
|
Sharat Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085721980
|
|
Sharat Das
|
()
|
|
6
|
BORBHAG
|
AS-06-009-003-007/121
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300746
|
20/12/2022
|
Taslima Begum
|
0406009WL022130
|
Taslima Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085721979
|
|
Taslima Begum
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-004/156
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301935
|
20/12/2022
|
Manowara Bibi
|
0406009WL022309
|
Manowara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721978
|
|
Manowara Bibi
|
()
|
|
8
|
BORBHAG
|
AS-06-009-004-004/156
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301934
|
20/12/2022
|
Samnur Ali
|
0406009WL022309
|
Samnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721986
|
|
Samnur Ali
|
()
|
|
9
|
BORBHAG
|
AS-06-009-004-004/616
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301942
|
20/12/2022
|
Rehena Begum
|
0406009WL022309
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721960
|
|
Rehena Begum
|
()
|
|
10
|
BORBHAG
|
AS-06-009-004-004/619
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301944
|
20/12/2022
|
Moon Bibi
|
0406009WL022309
|
Moon Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721995
|
|
Moon Bibi
|
()
|
|
11
|
BORBHAG
|
AS-06-009-004-006/11
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302067
|
20/12/2022
|
Manju Das
|
0406009WL022314
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721968
|
|
Manju Das
|
()
|
|
12
|
BORBHAG
|
AS-06-009-004-006/11
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302066
|
20/12/2022
|
Upen Das
|
0406009WL022314
|
Upen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721965
|
|
Upen Das
|
()
|
|
13
|
BORBHAG
|
AS-06-009-004-006/130
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302068
|
20/12/2022
|
Meghendra Talukdar
|
0406009WL022314
|
Meghendra Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721990
|
|
Meghendra Talukdar
|
()
|
|
14
|
BORBHAG
|
AS-06-009-004-006/130
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302069
|
20/12/2022
|
Nilima Talukdar
|
0406009WL022314
|
Nilima Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722002
|
|
Nilima Talukdar
|
()
|
|
15
|
BORBHAG
|
AS-06-009-004-006/131
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302071
|
20/12/2022
|
Jatin Kalita
|
0406009WL022314
|
Jatin Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721994
|
|
Jatin Kalita
|
()
|
|
16
|
BORBHAG
|
AS-06-009-004-006/131
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302072
|
20/12/2022
|
Taru Kalita
|
0406009WL022314
|
Taru Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721975
|
|
Taru Kalita
|
()
|
|
17
|
BORBHAG
|
AS-06-009-004-006/133
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302073
|
20/12/2022
|
Runu Deka
|
0406009WL022314
|
Runu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722004
|
|
Runu Deka
|
()
|
|
18
|
BORBHAG
|
AS-06-009-004-006/170
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302074
|
20/12/2022
|
Kanika Talukdar
|
0406009WL022314
|
Kanika Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722003
|
|
Kanika Talukdar
|
()
|
|
19
|
BORBHAG
|
AS-06-009-004-006/173
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302076
|
20/12/2022
|
Bhanita Talukdar
|
0406009WL022314
|
Bhanita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721962
|
|
Bhanita Talukdar
|
()
|
|
20
|
BORBHAG
|
AS-06-009-004-006/173
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302075
|
20/12/2022
|
Jadab Talukdar
|
0406009WL022314
|
Jadab Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721987
|
|
Jadab Talukdar
|
()
|
|
21
|
BORBHAG
|
AS-06-009-004-006/192
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302077
|
20/12/2022
|
Khanidra Choudhury
|
0406009WL022314
|
Khanidra Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721996
|
|
Khanidra Choudhury
|
()
|
|
22
|
BORBHAG
|
AS-06-009-004-006/37
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302080
|
20/12/2022
|
Kailash Kalita
|
0406009WL022314
|
Kailash Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721985
|
|
Kailash Kalita
|
()
|
|
23
|
BORBHAG
|
AS-06-009-004-006/38
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302084
|
20/12/2022
|
Bibharani Das
|
0406009WL022314
|
Bibharani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721971
|
|
Bibharani Das
|
()
|
|
24
|
BORBHAG
|
AS-06-009-004-006/38
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302083
|
20/12/2022
|
Kanak Ch. Das
|
0406009WL022314
|
Kanak Ch. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721984
|
|
Kanak Ch. Das
|
()
|
|
25
|
BORBHAG
|
AS-06-009-004-006/38
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302085
|
20/12/2022
|
Parismita Das
|
0406009WL022314
|
Parismita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722005
|
|
Parismita Das
|
()
|
|
26
|
BORBHAG
|
AS-06-009-004-006/451
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302086
|
20/12/2022
|
Dharma Das
|
0406009WL022314
|
Dharma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721972
|
|
Dharma Das
|
()
|
|
27
|
BORBHAG
|
AS-06-009-004-006/509
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302088
|
20/12/2022
|
Bina Deka
|
0406009WL022314
|
Bina Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721964
|
|
Bina Deka
|
()
|
|
28
|
BORBHAG
|
AS-06-009-004-006/511
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302091
|
20/12/2022
|
Prakash Kalita
|
0406009WL022314
|
Prakash Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721967
|
|
Prakash Kalita
|
()
|
|
29
|
BORBHAG
|
AS-06-009-004-006/511
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302092
|
20/12/2022
|
Rinku Kalita
|
0406009WL022314
|
Rinku Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721973
|
|
Rinku Kalita
|
()
|
|
30
|
BORBHAG
|
AS-06-009-004-006/560
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302095
|
20/12/2022
|
Dipty Talukdar
|
0406009WL022314
|
Dipty Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721969
|
|
Dipty Talukdar
|
()
|
|
31
|
BORBHAG
|
AS-06-009-004-006/59
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302097
|
20/12/2022
|
Basanta Talukdar
|
0406009WL022314
|
Basanta Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721988
|
|
Basanta Talukdar
|
()
|
|
32
|
BORBHAG
|
AS-06-009-004-006/60
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302098
|
20/12/2022
|
Ramen Talukdar
|
0406009WL022314
|
Ramen Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721993
|
|
Ramen Talukdar
|
()
|
|
33
|
BORBHAG
|
AS-06-009-004-006/63
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302100
|
20/12/2022
|
Jiten Talukdar
|
0406009WL022314
|
Jiten Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721992
|
|
Jiten Talukdar
|
()
|
|
34
|
BORBHAG
|
AS-06-009-004-006/69
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302101
|
20/12/2022
|
Madhab Talukdar
|
0406009WL022314
|
Madhab Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721989
|
|
Madhab Talukdar
|
()
|
|
35
|
BORBHAG
|
AS-06-009-004-006/69
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302102
|
20/12/2022
|
Pratul Talukdar
|
0406009WL022314
|
Pratul Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721981
|
|
Pratul Talukdar
|
()
|
|
36
|
BORBHAG
|
AS-06-009-004-006/69
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302103
|
20/12/2022
|
Purabi Lahkar Talukdar
|
0406009WL022314
|
Purabi Lahkar Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721982
|
|
Purabi Lahkar Talukdar
|
()
|
|
37
|
BORBHAG
|
AS-06-009-004-006/83
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302104
|
20/12/2022
|
Lohit Kalita
|
0406009WL022314
|
Lohit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721991
|
|
Lohit Kalita
|
()
|
|
38
|
BORBHAG
|
AS-06-009-004-006/85
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302105
|
20/12/2022
|
Dip jyoti Talukdar
|
0406009WL022314
|
Dip jyoti Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721961
|
|
Dip jyoti Talukdar
|
()
|
|
39
|
BORBHAG
|
AS-06-009-004-006/91
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302107
|
20/12/2022
|
Rongjet Kalita
|
0406009WL022314
|
Rongjet Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721977
|
|
Rongjet Kalita
|
()
|
|
40
|
BORBHAG
|
AS-06-009-004-006/95
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302108
|
20/12/2022
|
Manju Das
|
0406009WL022314
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721976
|
|
Manju Das
|
()
|
|
41
|
BORBHAG
|
AS-06-009-004-006/98
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302109
|
20/12/2022
|
Purabi Mazumdar
|
0406009WL022314
|
Purabi Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721959
|
|
Purabi Mazumdar
|
()
|
|
42
|
BORBHAG
|
AS-06-009-004-007/1381
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302184
|
20/12/2022
|
Pinku Ali
|
0406009WL022327
|
Pinku Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085721999
|
|
Pinku Ali
|
()
|
|
43
|
BORBHAG
|
AS-06-009-004-007/254
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301958
|
20/12/2022
|
Tafik Ali
|
0406009WL022309
|
Tafik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722001
|
|
Tafik Ali
|
()
|
|
44
|
BORBHAG
|
AS-06-009-004-007/415
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301961
|
20/12/2022
|
Mukul Ali
|
0406009WL022309
|
Mukul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721966
|
|
Mukul Ali
|
()
|
|
45
|
BORBHAG
|
AS-06-009-004-007/415
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301962
|
20/12/2022
|
Siraj Ali
|
0406009WL022309
|
Siraj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722000
|
|
Siraj Ali
|
()
|
|
46
|
BORBHAG
|
AS-06-009-004-007/501
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301963
|
20/12/2022
|
Harmuj Ali
|
0406009WL022309
|
Harmuj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721997
|
|
Harmuj Ali
|
()
|
|
47
|
BORBHAG
|
AS-06-009-004-007/501
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301964
|
20/12/2022
|
Nurmahammad Ali
|
0406009WL022309
|
Nurmahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721998
|
|
Nurmahammad Ali
|
()
|
|
48
|
BORBHAG
|
AS-06-009-006-001/92
(52(6) No. Uppar Borbhag)
|
0406009000NRG23201220220302130
|
20/12/2022
|
Pranab Kalita
|
0406009WL022318
|
Pranab Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085722006
|
|
Pranab Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
49
|
BORBHAG
|
AS-06-009-003-001/263
(49(3) No.Uppar Borbhag)
|
0406009000NRG23201220220301691
|
20/12/2022
|
Manowara Begum
|
0406009WL022289
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085722050
|
|
Manowara Begum
|
()
|
|
50
|
BORBHAG
|
AS-06-009-003-006/4
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300744
|
20/12/2022
|
Sumi Das
|
0406009WL022130
|
Sumi Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722035
|
|
Sumi Das
|
()
|
|
51
|
BORBHAG
|
AS-06-009-006-006/266
(52(6) No. Uppar Borbhag)
|
0406009000NRG23201220220302132
|
20/12/2022
|
Ashok Sarma
|
0406009WL022318
|
Ashok Sarma
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085722049
|
|
Ashok Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
52
|
BORBHAG
|
AS-06-009-004-004/188
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301936
|
20/12/2022
|
Anowar h Husain
|
0406009WL022309
|
Anowar h Husain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721950
|
|
Anowar h Husain
|
()
|
|
53
|
BORBHAG
|
AS-06-009-004-004/264
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301937
|
20/12/2022
|
Behena Begum
|
0406009WL022309
|
Behena Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721945
|
|
Behena Begum
|
()
|
|
54
|
BORBHAG
|
AS-06-009-004-004/264
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301938
|
20/12/2022
|
Rahul Ali
|
0406009WL022309
|
Rahul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721946
|
|
Rahul Ali
|
()
|
|
55
|
BORBHAG
|
AS-06-009-004-004/326
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301939
|
20/12/2022
|
Rejiya Begum
|
0406009WL022309
|
Rejiya Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721951
|
|
Rejiya Begum
|
()
|
|
56
|
BORBHAG
|
AS-06-009-004-004/50
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301941
|
20/12/2022
|
MOHIBOR
|
0406009WL022309
|
MOHIBOR
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721943
|
|
MOHIBOR
|
()
|
|
57
|
BORBHAG
|
AS-06-009-004-004/50
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301940
|
20/12/2022
|
NILIMA BEGUM
|
0406009WL022309
|
NILIMA BEGUM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721942
|
|
NILIMA BEGUM
|
()
|
|
58
|
BORBHAG
|
AS-06-009-004-004/627
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301948
|
20/12/2022
|
Bubul Ali
|
0406009WL022309
|
Bubul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721941
|
|
Bubul Ali
|
()
|
|
59
|
BORBHAG
|
AS-06-009-004-004/628
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301949
|
20/12/2022
|
Manoja Bibi
|
0406009WL022309
|
Manoja Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721940
|
|
Manoja Bibi
|
()
|
|
60
|
BORBHAG
|
AS-06-009-004-004/640
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301953
|
20/12/2022
|
Jehera
|
0406009WL022309
|
Jehera
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721939
|
|
Jehera
|
()
|
|
61
|
BORBHAG
|
AS-06-009-004-004/640
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301950
|
20/12/2022
|
Rayeful Ali
|
0406009WL022309
|
Rayeful Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721954
|
|
Rayeful Ali
|
()
|
|
62
|
BORBHAG
|
AS-06-009-004-004/640
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301951
|
20/12/2022
|
Rubul Ali
|
0406009WL022309
|
Rubul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721937
|
|
Rubul Ali
|
()
|
|
63
|
BORBHAG
|
AS-06-009-004-004/640
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301952
|
20/12/2022
|
Runu Begum
|
0406009WL022309
|
Runu Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721938
|
|
Runu Begum
|
()
|
|
64
|
BORBHAG
|
AS-06-009-004-004/80
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301954
|
20/12/2022
|
Suriya Khatun
|
0406009WL022309
|
Suriya Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721936
|
|
Suriya Khatun
|
()
|
|
65
|
BORBHAG
|
AS-06-009-004-006/510
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302089
|
20/12/2022
|
Manash ch Das
|
0406009WL022314
|
Manash ch Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721948
|
|
Manash ch Das
|
()
|
|
66
|
BORBHAG
|
AS-06-009-004-006/510
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302090
|
20/12/2022
|
Tribeni Baishya Das
|
0406009WL022314
|
Tribeni Baishya Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721949
|
|
Tribeni Baishya Das
|
()
|
|
67
|
BORBHAG
|
AS-06-009-004-006/85
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302106
|
20/12/2022
|
Rinku Talukdar
|
0406009WL022314
|
Rinku Talukdar
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721953
|
|
Rinku Talukdar
|
()
|
|
68
|
BORBHAG
|
AS-06-009-004-007/1428
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301955
|
20/12/2022
|
MISS KHATUN BIBI
|
0406009WL022309
|
MISS KHATUN BIBI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721947
|
|
MISS KHATUN BIBI
|
()
|
|
69
|
BORBHAG
|
AS-06-009-004-007/1459
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301957
|
20/12/2022
|
Anower Raif
|
0406009WL022309
|
Anower Raif
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721944
|
|
Anower Raif
|
()
|
|
70
|
BORBHAG
|
AS-06-009-004-007/414
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301960
|
20/12/2022
|
Marjina Begum
|
0406009WL022309
|
Marjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721935
|
|
Marjina Begum
|
()
|
|
71
|
BORBHAG
|
AS-06-009-004-007/68
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301965
|
20/12/2022
|
Naushad Ali
|
0406009WL022309
|
Naushad Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721952
|
|
Naushad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
72
|
BORBHAG
|
AS-06-009-006-004/198
(52(6) No. Uppar Borbhag)
|
0406009000NRG23201220220302131
|
20/12/2022
|
Nikhil Das
|
0406009WL022318
|
Nikhil Das
|
00089
|
CBIN0282457
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085721956
|
|
Nikhil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
73
|
BORBHAG
|
AS-06-009-004-006/551
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302093
|
20/12/2022
|
Jayshrii Kalita
|
0406009WL022314
|
Jayshrii Kalita
|
00176
|
IDIB000A187
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721957
|
|
Jayshrii Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
BORBHAG
|
AS-06-009-003-001/124
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300698
|
20/12/2022
|
Rantu Das
|
0406009WL022125
|
Rantu Das
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722028
|
|
MR RANTU DAS
|
()
|
|
75
|
BORBHAG
|
AS-06-009-003-001/124
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300699
|
20/12/2022
|
Rantu Das
|
0406009WL022125
|
Rantu Das
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722029
|
|
MR RANTU DAS
|
()
|
|
76
|
BORBHAG
|
AS-06-009-003-001/56
(49(3) No.Uppar Borbhag)
|
0406009000NRG23201220220302185
|
20/12/2022
|
Dharani Das
|
0406009WL022328
|
Dharani Das
|
00415
|
SBIN0005092
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085722014
|
|
MR DHARANI DAS
|
()
|
|
77
|
BORBHAG
|
AS-06-009-003-004/25
(49(3) No.Uppar Borbhag)
|
0406009000NRG23201220220302160
|
20/12/2022
|
JAHIR ALI
|
0406009WL022323
|
JAHIR ALI
|
00415
|
SBIN0005092
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085722023
|
|
MR JAHIR ALI
|
()
|
|
78
|
BORBHAG
|
AS-06-009-003-004/55
(49(3) No.Uppar Borbhag)
|
0406009000NRG23201220220301693
|
20/12/2022
|
Niren Das
|
0406009WL022289
|
Niren Das
|
00415
|
SBIN0005092
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085722040
|
|
MR NIREN DAS
|
()
|
|
79
|
BORBHAG
|
AS-06-009-003-005/207
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300706
|
20/12/2022
|
Jakir Ali
|
0406009WL022126
|
Jakir Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722045
|
|
MR JAKIR HUSSAIN
|
()
|
|
80
|
BORBHAG
|
AS-06-009-003-005/207
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300707
|
20/12/2022
|
Moiuddin Ali
|
0406009WL022126
|
Moiuddin Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722021
|
|
MR MAINUDDIN ALI
|
()
|
|
81
|
BORBHAG
|
AS-06-009-003-005/207
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300708
|
20/12/2022
|
Pinku Ali
|
0406009WL022126
|
Pinku Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722042
|
|
MR PINKU ALI
|
()
|
|
82
|
BORBHAG
|
AS-06-009-003-005/222
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300677
|
20/12/2022
|
Jatin Das
|
0406009WL022123
|
Jatin Das
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722047
|
|
JATIN DAS
|
()
|
|
83
|
BORBHAG
|
AS-06-009-003-005/226
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300776
|
20/12/2022
|
Ratul Ahmed
|
0406009WL022143
|
Ratul Ahmed
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722027
|
|
MR RATUL ALI
|
()
|
|
84
|
BORBHAG
|
AS-06-009-003-005/226
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300775
|
20/12/2022
|
Runu Begum
|
0406009WL022143
|
Runu Begum
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722012
|
|
MRS RUMU BEGUM
|
()
|
|
85
|
BORBHAG
|
AS-06-009-003-005/232
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300678
|
20/12/2022
|
Rafikul Islam
|
0406009WL022123
|
Rafikul Islam
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722043
|
|
MR RAFIQUI ISLAM
|
()
|
|
86
|
BORBHAG
|
AS-06-009-003-005/302
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300679
|
20/12/2022
|
Dipul Deka
|
0406009WL022123
|
Dipul Deka
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722019
|
|
SHRI RANJAN JIT DEKA
|
()
|
|
87
|
BORBHAG
|
AS-06-009-003-005/385
(49(3) No.Uppar Borbhag)
|
0406009000NRG23201220220302161
|
20/12/2022
|
Mahash Ch Deka
|
0406009WL022323
|
Mahash Ch Deka
|
00415
|
SBIN0005092
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085722046
|
|
MAHESH DEKA
|
()
|
|
88
|
BORBHAG
|
AS-06-009-003-005/45
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300742
|
20/12/2022
|
Narjima Bibi
|
0406009WL022130
|
Narjima Bibi
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722032
|
|
MRS NARJIMA BIBI
|
()
|
|
89
|
BORBHAG
|
AS-06-009-003-005/7
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300709
|
20/12/2022
|
Nasir Ali
|
0406009WL022126
|
Nasir Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722041
|
|
MR ISHAHAQUE ALI
|
()
|
|
90
|
BORBHAG
|
AS-06-009-003-006/12
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300680
|
20/12/2022
|
Koushik Das
|
0406009WL022123
|
Koushik Das
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722037
|
|
MR KASHIP DAS
|
()
|
|
91
|
BORBHAG
|
AS-06-009-003-006/261
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300777
|
20/12/2022
|
Pranita Talukdar
|
0406009WL022143
|
Pranita Talukdar
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722026
|
|
MRS PRANITA TALUKDAR
|
()
|
|
92
|
BORBHAG
|
AS-06-009-003-006/261
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300778
|
20/12/2022
|
Pranita Talukdar
|
0406009WL022143
|
Pranita Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722025
|
|
MRS PRANITA TALUKDAR
|
()
|
|
93
|
BORBHAG
|
AS-06-009-003-006/363
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300779
|
20/12/2022
|
Manju Das
|
0406009WL022143
|
Manju Das
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722048
|
|
MANJU DAS
|
()
|
|
94
|
BORBHAG
|
AS-06-009-003-006/376
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300780
|
20/12/2022
|
Jagat Das
|
0406009WL022143
|
Jagat Das
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722039
|
|
MR JAGAT DAS
|
()
|
|
95
|
BORBHAG
|
AS-06-009-003-006/38
(49(3) No.Uppar Borbhag)
|
0406009000NRG23201220220302163
|
20/12/2022
|
Bhupen Kalita
|
0406009WL022323
|
Bhupen Kalita
|
00415
|
SBIN0005092
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085722009
|
|
MR BHUPEN KALITA
|
()
|
|
96
|
BORBHAG
|
AS-06-009-003-006/554
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300782
|
20/12/2022
|
Nilima Kalita
|
0406009WL022143
|
Nilima Kalita
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722024
|
|
MRS NILIMA KALITA
|
()
|
|
97
|
BORBHAG
|
AS-06-009-003-006/579
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300701
|
20/12/2022
|
Binanda Haloi
|
0406009WL022125
|
Binanda Haloi
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722015
|
|
MR BINANDA HALOI
|
()
|
|
98
|
BORBHAG
|
AS-06-009-003-007/125
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300769
|
20/12/2022
|
Kamala Kalita
|
0406009WL022140
|
Kamala Kalita
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722008
|
|
KAMALA KALITA
|
()
|
|
99
|
BORBHAG
|
AS-06-009-003-007/220
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300683
|
20/12/2022
|
Hamida Begum
|
0406009WL022123
|
Hamida Begum
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722038
|
|
MRS HAMIDA BEGUM
|
()
|
|
100
|
BORBHAG
|
AS-06-009-003-007/267
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300702
|
20/12/2022
|
Chand Mahammad Ali
|
0406009WL022125
|
Chand Mahammad Ali
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722022
|
|
MR SAYED CHANMAHAMMAD ALI
|
()
|
|
101
|
BORBHAG
|
AS-06-009-003-007/29
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300703
|
20/12/2022
|
Babul Ali
|
0406009WL022125
|
Babul Ali
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722011
|
|
MR BABUL ALI
|
()
|
|
102
|
BORBHAG
|
AS-06-009-003-007/311
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300704
|
20/12/2022
|
Ibrahim Ali
|
0406009WL022125
|
Ibrahim Ali
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722020
|
|
MR EBRAHIM ALI
|
()
|
|
103
|
BORBHAG
|
AS-06-009-003-007/412
(49(3) No.Uppar Borbhag)
|
0406009000NRG23201220220302164
|
20/12/2022
|
Majnur Ali
|
0406009WL022323
|
Majnur Ali
|
00415
|
SBIN0005092
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085722013
|
|
MR MAJNUR ALI
|
()
|
|
104
|
BORBHAG
|
AS-06-009-003-007/525
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300711
|
20/12/2022
|
Rabiya Begum
|
0406009WL022126
|
Rabiya Begum
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722030
|
|
MISS RABIYA BEGUM
|
()
|
|
105
|
BORBHAG
|
AS-06-009-003-007/8
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300747
|
20/12/2022
|
Sohrab Ali
|
0406009WL022130
|
Sohrab Ali
|
00415
|
SBIN0005092
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085722018
|
|
MR SOHRAB ALI
|
()
|
|
106
|
BORBHAG
|
AS-06-009-003-007/8
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300748
|
20/12/2022
|
Sohrab Ali
|
0406009WL022130
|
Sohrab Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722017
|
|
MR SOHRAB ALI
|
()
|
|
107
|
BORBHAG
|
AS-06-009-004-004/627
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301947
|
20/12/2022
|
Rita Begum
|
0406009WL022309
|
Rita Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722031
|
|
MRS RITA BEGUM
|
()
|
|
108
|
BORBHAG
|
AS-06-009-004-006/100
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302065
|
20/12/2022
|
Haren Chandra Talukdar
|
0406009WL022314
|
Haren Chandra Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722007
|
|
MR HAREN CHANDRA TALUKDAR
|
()
|
|
109
|
BORBHAG
|
AS-06-009-004-006/100
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302064
|
20/12/2022
|
Narayan Talukdar
|
0406009WL022314
|
Narayan Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722016
|
|
MR NARAYAN TALUKDAR
|
()
|
|
110
|
BORBHAG
|
AS-06-009-004-006/130
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302070
|
20/12/2022
|
Jintu Talukdar
|
0406009WL022314
|
Jintu Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722010
|
|
MR JINTU TALUKDAR
|
()
|
|
111
|
BORBHAG
|
AS-06-009-004-007/338
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301959
|
20/12/2022
|
Karisima Begum
|
0406009WL022309
|
Karisima Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722044
|
|
MISS KARISHMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
112
|
BORBHAG
|
AS-06-009-004-006/551
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220302094
|
20/12/2022
|
Nijara Kalita
|
0406009WL022314
|
Nijara Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722033
|
|
MS NIJARA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
BORBHAG
|
AS-06-009-003-005/67
(49(3) No.Uppar Borbhag)
|
0406009000NRG23201220220302162
|
20/12/2022
|
Prabin Patowary
|
0406009WL022323
|
Prabin Patowary
|
00415
|
SBIN0009201
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085722036
|
|
SHRI PRABIN PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
114
|
BORBHAG
|
AS-06-009-004-004/616
(50(4) No. Uppar Borbhag)
|
0406009000NRG23201220220301943
|
20/12/2022
|
Abdul Rahman
|
0406009WL022309
|
Abdul Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085722034
|
|
ABDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
BORBHAG
|
AS-06-009-003-006/581
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300710
|
20/12/2022
|
Bitopan Das
|
0406009WL022126
|
Bitopan Das
|
00662
|
BDBL0001354
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085721955
|
|
Bitopan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
116
|
BORBHAG
|
AS-06-009-003-007/8
(49(3) No.Uppar Borbhag)
|
0406009000NRG23191220220300749
|
20/12/2022
|
Ruful Ali
|
0406009WL022130
|
Ruful Ali
|
00694
|
NESF0000125
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721958
|
|
Ruful Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119080
|
119080
|
|
|
|
|
|
|
|