|
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-06-009-007-002/213
(53 No. Sanekuchi)
|
0406009000NRG23210920220217363
|
21/09/2022
|
Rafik Husain
|
0406009WL011151
|
Rafik Husain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461062
|
|
Rafik Husain
|
()
|
|
2
|
BORBHAG
|
AS-06-009-007-003/326
(53 No. Sanekuchi)
|
0406009000NRG23210920220217103
|
21/09/2022
|
Ganesh Namasudra
|
0406009WL011130
|
Ganesh Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461061
|
|
Ganesh Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BORBHAG
|
AS-06-009-007-004/132
(53 No. Sanekuchi)
|
0406009000NRG23210920220216985
|
21/09/2022
|
Rijumoni devi
|
0406009WL011122
|
Rijumoni devi
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461144
|
|
Rijumoni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BORBHAG
|
AS-06-009-007-007/92
(53 No. Sanekuchi)
|
0406009000NRG23210920220217155
|
21/09/2022
|
Jagya Hira
|
0406009WL011134
|
Jagya Hira
|
00048
|
BKID0005029
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461051
|
|
Jagya Hira
|
()
|
|
5
|
BORBHAG
|
AS-06-009-007-007/92
(53 No. Sanekuchi)
|
0406009000NRG23210920220217156
|
21/09/2022
|
Kamini Hira
|
0406009WL011134
|
Kamini Hira
|
00048
|
BKID0005029
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461052
|
|
Kamini Hira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BORBHAG
|
AS-06-009-007-002/284
(53 No. Sanekuchi)
|
0406009000NRG23210920220216981
|
21/09/2022
|
Abul Ali
|
0406009WL011122
|
Abul Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461059
|
|
Abul Ali
|
()
|
|
7
|
BORBHAG
|
AS-06-009-007-002/284
(53 No. Sanekuchi)
|
0406009000NRG23210920220216982
|
21/09/2022
|
Firoja Bibi
|
0406009WL011122
|
Firoja Bibi
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461060
|
|
Firoja Bibi
|
()
|
|
8
|
BORBHAG
|
AS-06-009-007-006/16
(53 No. Sanekuchi)
|
0406009000NRG23210920220217371
|
21/09/2022
|
Babri Boro
|
0406009WL011152
|
Babri Boro
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461058
|
|
Babri Boro
|
()
|
|
9
|
BORBHAG
|
AS-06-009-007-007/40
(53 No. Sanekuchi)
|
0406009000NRG23210920220217153
|
21/09/2022
|
Tara kalita
|
0406009WL011134
|
Tara kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461054
|
|
Tara kalita
|
()
|
|
10
|
BORBHAG
|
AS-06-009-007-007/48
(53 No. Sanekuchi)
|
0406009000NRG23210920220217240
|
21/09/2022
|
Bulu Hira
|
0406009WL011140
|
Bulu Hira
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461055
|
|
Bulu Hira
|
()
|
|
11
|
BORBHAG
|
AS-06-009-007-007/48
(53 No. Sanekuchi)
|
0406009000NRG23210920220217239
|
21/09/2022
|
Lakshi Hira
|
0406009WL011140
|
Lakshi Hira
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461053
|
|
Lakshi Hira
|
()
|
|
12
|
BORBHAG
|
AS-06-009-007-007/48
(53 No. Sanekuchi)
|
0406009000NRG23210920220217241
|
21/09/2022
|
Mintu Hira
|
0406009WL011140
|
Mintu Hira
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461057
|
|
Mintu Hira
|
()
|
|
13
|
BORBHAG
|
AS-06-009-007-007/55
(53 No. Sanekuchi)
|
0406009000NRG23210920220217242
|
21/09/2022
|
Boikuntha Hira
|
0406009WL011140
|
Boikuntha Hira
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461087
|
|
Boikuntha Hira
|
()
|
|
14
|
BORBHAG
|
AS-06-009-007-007/55
(53 No. Sanekuchi)
|
0406009000NRG23210920220217243
|
21/09/2022
|
Mamani Hira
|
0406009WL011140
|
Mamani Hira
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461056
|
|
Mamani Hira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
15
|
BORBHAG
|
AS-06-009-007-001/11
(53 No. Sanekuchi)
|
0406009000NRG23210920220217326
|
21/09/2022
|
Bidyout Talukdar
|
0406009WL011147
|
Bidyout Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461153
|
|
SHRI BIDYUT TALUKDAR
|
()
|
|
16
|
BORBHAG
|
AS-06-009-007-001/13
(53 No. Sanekuchi)
|
0406009000NRG23210920220217060
|
21/09/2022
|
Anju Talukdar
|
0406009WL011128
|
Anju Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461100
|
|
MRS ANJU TALUKDAR
|
()
|
|
17
|
BORBHAG
|
AS-06-009-007-001/180
(53 No. Sanekuchi)
|
0406009000NRG23210920220217359
|
21/09/2022
|
Jogen Das
|
0406009WL011151
|
Jogen Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461072
|
|
MR JOGEN DAS
|
()
|
|
18
|
BORBHAG
|
AS-06-009-007-001/19
(53 No. Sanekuchi)
|
0406009000NRG23210920220217296
|
21/09/2022
|
Minati Haloi
|
0406009WL011145
|
Minati Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461099
|
|
MRS MINATI HALOI
|
()
|
|
19
|
BORBHAG
|
AS-06-009-007-001/19
(53 No. Sanekuchi)
|
0406009000NRG23210920220217295
|
21/09/2022
|
Rajen Haloi
|
0406009WL011145
|
Rajen Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461159
|
|
MRS MINATI HALOI
|
()
|
|
20
|
BORBHAG
|
AS-06-009-007-001/212
(53 No. Sanekuchi)
|
0406009000NRG23210920220217297
|
21/09/2022
|
Anjali Haloi
|
0406009WL011145
|
Anjali Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461076
|
|
MRS ANJALI BHATTA
|
()
|
|
21
|
BORBHAG
|
AS-06-009-007-001/33
(53 No. Sanekuchi)
|
0406009000NRG23210920220217271
|
21/09/2022
|
Dilip Haloi
|
0406009WL011143
|
Dilip Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461162
|
|
MR DILIP HALOI
|
()
|
|
22
|
BORBHAG
|
AS-06-009-007-001/34
(53 No. Sanekuchi)
|
0406009000NRG23210920220217327
|
21/09/2022
|
Bijay Haloi
|
0406009WL011147
|
Bijay Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461112
|
|
SHRI BIJAY HALOI
|
()
|
|
23
|
BORBHAG
|
AS-06-009-007-001/34
(53 No. Sanekuchi)
|
0406009000NRG23210920220217328
|
21/09/2022
|
Debajani Das
|
0406009WL011147
|
Debajani Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461110
|
|
SHRI DEBAJANI HALOI
|
()
|
|
24
|
BORBHAG
|
AS-06-009-007-001/410
(53 No. Sanekuchi)
|
0406009000NRG23210920220217100
|
21/09/2022
|
Rekha Namasudra
|
0406009WL011130
|
Rekha Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461106
|
|
MRS REKHA NAMASUDRA
|
()
|
|
25
|
BORBHAG
|
AS-06-009-007-001/43
(53 No. Sanekuchi)
|
0406009000NRG23210920220217064
|
21/09/2022
|
Barasha Bezbaruah
|
0406009WL011128
|
Barasha Bezbaruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461115
|
|
SHRI BARASHA BEZBARUAH
|
()
|
|
26
|
BORBHAG
|
AS-06-009-007-001/43
(53 No. Sanekuchi)
|
0406009000NRG23210920220217065
|
21/09/2022
|
Dwipjyoti Bezbaruah
|
0406009WL011128
|
Dwipjyoti Bezbaruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461154
|
|
SHRI DWIPJYOTI BEZ BARUAH
|
()
|
|
27
|
BORBHAG
|
AS-06-009-007-001/43
(53 No. Sanekuchi)
|
0406009000NRG23210920220217063
|
21/09/2022
|
Nitul Bez
|
0406009WL011128
|
Nitul Bez
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461156
|
|
MR NITUL BEZBARUAH
|
()
|
|
28
|
BORBHAG
|
AS-06-009-007-001/45
(53 No. Sanekuchi)
|
0406009000NRG23210920220217273
|
21/09/2022
|
Heman Bezbaruah
|
0406009WL011143
|
Heman Bezbaruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461083
|
|
MR HEMEN BEZ
|
()
|
|
29
|
BORBHAG
|
AS-06-009-007-001/45
(53 No. Sanekuchi)
|
0406009000NRG23210920220217274
|
21/09/2022
|
Kiran Bez
|
0406009WL011143
|
Kiran Bez
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461091
|
|
MRS KIRAN BEZ
|
()
|
|
30
|
BORBHAG
|
AS-06-009-007-001/5
(53 No. Sanekuchi)
|
0406009000NRG23210920220217066
|
21/09/2022
|
kanak Haloi
|
0406009WL011128
|
kanak Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461071
|
|
MR KANAK HALOI
|
()
|
|
31
|
BORBHAG
|
AS-06-009-007-001/54
(53 No. Sanekuchi)
|
0406009000NRG23210920220217329
|
21/09/2022
|
Utam Haloi
|
0406009WL011147
|
Utam Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461073
|
|
MR UTTAM HALOI
|
()
|
|
32
|
BORBHAG
|
AS-06-009-007-001/62
(53 No. Sanekuchi)
|
0406009000NRG23210920220217332
|
21/09/2022
|
Mridul Sarma
|
0406009WL011147
|
Mridul Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461103
|
|
MR MRIDUL SHARMA
|
()
|
|
33
|
BORBHAG
|
AS-06-009-007-001/62
(53 No. Sanekuchi)
|
0406009000NRG23210920220217331
|
21/09/2022
|
Nayan Sarma
|
0406009WL011147
|
Nayan Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461064
|
|
MR NAYANMANI SARMA
|
()
|
|
34
|
BORBHAG
|
AS-06-009-007-001/62
(53 No. Sanekuchi)
|
0406009000NRG23210920220217333
|
21/09/2022
|
Thunu Devi
|
0406009WL011147
|
Thunu Devi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461097
|
|
MRS THUNU DEVI
|
()
|
|
35
|
BORBHAG
|
AS-06-009-007-001/64
(53 No. Sanekuchi)
|
0406009000NRG23210920220217335
|
21/09/2022
|
Jayanta Haloi
|
0406009WL011147
|
Jayanta Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461065
|
|
MR JAYANTA HALOI
|
()
|
|
36
|
BORBHAG
|
AS-06-009-007-001/64
(53 No. Sanekuchi)
|
0406009000NRG23210920220217336
|
21/09/2022
|
Rina Haloi
|
0406009WL011147
|
Rina Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461158
|
|
MRS RINA HALOI
|
()
|
|
37
|
BORBHAG
|
AS-06-009-007-001/64
(53 No. Sanekuchi)
|
0406009000NRG23210920220217337
|
21/09/2022
|
Sumi Haloi
|
0406009WL011147
|
Sumi Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461102
|
|
MISS SUMI HALOI
|
()
|
|
38
|
BORBHAG
|
AS-06-009-007-001/71
(53 No. Sanekuchi)
|
0406009000NRG23210920220217299
|
21/09/2022
|
Milan Bezbaruah
|
0406009WL011145
|
Milan Bezbaruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461074
|
|
MRS MILAN BEZBARUAH
|
()
|
|
39
|
BORBHAG
|
AS-06-009-007-001/72
(53 No. Sanekuchi)
|
0406009000NRG23210920220217301
|
21/09/2022
|
Harkumar Bez
|
0406009WL011145
|
Harkumar Bez
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461117
|
|
MR HARKUMAR BEZ
|
()
|
|
40
|
BORBHAG
|
AS-06-009-007-001/72
(53 No. Sanekuchi)
|
0406009000NRG23210920220217300
|
21/09/2022
|
Kalpana Bez.
|
0406009WL011145
|
Kalpana Bez.
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461067
|
|
MRS KALPANA BEZ
|
()
|
|
41
|
BORBHAG
|
AS-06-009-007-001/72
(53 No. Sanekuchi)
|
0406009000NRG23210920220217302
|
21/09/2022
|
Minakshi Bez
|
0406009WL011145
|
Minakshi Bez
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461113
|
|
SHRI MINAKSHI BEZ
|
()
|
|
42
|
BORBHAG
|
AS-06-009-007-001/8
(53 No. Sanekuchi)
|
0406009000NRG23210920220217276
|
21/09/2022
|
Anju Devi
|
0406009WL011143
|
Anju Devi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461161
|
|
MRS ANJU DEVI
|
()
|
|
43
|
BORBHAG
|
AS-06-009-007-002/10
(53 No. Sanekuchi)
|
0406009000NRG23210920220216976
|
21/09/2022
|
Enesh Ali
|
0406009WL011122
|
Enesh Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461090
|
|
MR UNIS ALI
|
()
|
|
44
|
BORBHAG
|
AS-06-009-007-002/163
(53 No. Sanekuchi)
|
0406009000NRG23210920220217346
|
21/09/2022
|
Amal Malakar
|
0406009WL011149
|
Amal Malakar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461084
|
|
AMAL MALAKAR
|
()
|
|
45
|
BORBHAG
|
AS-06-009-007-002/163
(53 No. Sanekuchi)
|
0406009000NRG23210920220217347
|
21/09/2022
|
mamani Malakar
|
0406009WL011149
|
mamani Malakar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461095
|
|
MRS MAMANI MALAKAR
|
()
|
|
46
|
BORBHAG
|
AS-06-009-007-002/186
(53 No. Sanekuchi)
|
0406009000NRG23210920220217361
|
21/09/2022
|
Janaki Malkar
|
0406009WL011151
|
Janaki Malkar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461101
|
|
MRS JANAKI MALAKAR
|
()
|
|
47
|
BORBHAG
|
AS-06-009-007-002/213
(53 No. Sanekuchi)
|
0406009000NRG23210920220217364
|
21/09/2022
|
Amina Bibi
|
0406009WL011151
|
Amina Bibi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461093
|
|
MRS AMINA BEGUM
|
()
|
|
48
|
BORBHAG
|
AS-06-009-007-002/38
(53 No. Sanekuchi)
|
0406009000NRG23210920220217365
|
21/09/2022
|
Fijnur Ali
|
0406009WL011151
|
Fijnur Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461079
|
|
MR FIJNUR ALI
|
()
|
|
49
|
BORBHAG
|
AS-06-009-007-002/38
(53 No. Sanekuchi)
|
0406009000NRG23210920220217366
|
21/09/2022
|
Mafiz Ali
|
0406009WL011151
|
Mafiz Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461152
|
|
MR MAFIZ ALI
|
()
|
|
50
|
BORBHAG
|
AS-06-009-007-002/46
(53 No. Sanekuchi)
|
0406009000NRG23210920220217348
|
21/09/2022
|
Puaram Namasudra
|
0406009WL011149
|
Puaram Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461111
|
|
MRS RACHAI NAMASUDRA
|
()
|
|
51
|
BORBHAG
|
AS-06-009-007-002/58
(53 No. Sanekuchi)
|
0406009000NRG23210920220217350
|
21/09/2022
|
Anjali Namasudra
|
0406009WL011149
|
Anjali Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461157
|
|
MRS ANJALI NAMASUDRA
|
()
|
|
52
|
BORBHAG
|
AS-06-009-007-002/58
(53 No. Sanekuchi)
|
0406009000NRG23210920220217349
|
21/09/2022
|
Prakash Namasudra
|
0406009WL011149
|
Prakash Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461114
|
|
MR PRAKASH NAMASUDRA
|
()
|
|
53
|
BORBHAG
|
AS-06-009-007-003/175
(53 No. Sanekuchi)
|
0406009000NRG23210920220216983
|
21/09/2022
|
Anil Namasudra
|
0406009WL011122
|
Anil Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461094
|
|
MR ANIL NAMASUDRA
|
()
|
|
54
|
BORBHAG
|
AS-06-009-007-003/183
(53 No. Sanekuchi)
|
0406009000NRG23210920220217367
|
21/09/2022
|
Fulu Namasudra
|
0406009WL011152
|
Fulu Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461070
|
|
MRS FULU NAMASUDRA
|
()
|
|
55
|
BORBHAG
|
AS-06-009-007-003/188
(53 No. Sanekuchi)
|
0406009000NRG23210920220217368
|
21/09/2022
|
Satrajeet Namasudra
|
0406009WL011152
|
Satrajeet Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461080
|
|
MR SATYAJIT NAMASUDRA
|
()
|
|
56
|
BORBHAG
|
AS-06-009-007-003/191
(53 No. Sanekuchi)
|
0406009000NRG23210920220217149
|
21/09/2022
|
Padma Namasudra
|
0406009WL011134
|
Padma Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461078
|
|
MRS PADMA NAMASUDRA
|
()
|
|
57
|
BORBHAG
|
AS-06-009-007-003/192
(53 No. Sanekuchi)
|
0406009000NRG23210920220217150
|
21/09/2022
|
Pulen Namasudra
|
0406009WL011134
|
Pulen Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461098
|
|
MR PULEN NAMASUDRA
|
()
|
|
58
|
BORBHAG
|
AS-06-009-007-003/199
(53 No. Sanekuchi)
|
0406009000NRG23210920220217101
|
21/09/2022
|
Radhika Namasudra
|
0406009WL011130
|
Radhika Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461085
|
|
MRS RADHIKA NAMASUDRA
|
()
|
|
59
|
BORBHAG
|
AS-06-009-007-003/21
(53 No. Sanekuchi)
|
0406009000NRG23210920220217339
|
21/09/2022
|
Kartik Namasudra
|
0406009WL011148
|
Kartik Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461075
|
|
MR KARTIK NAMASUDRA
|
()
|
|
60
|
BORBHAG
|
AS-06-009-007-003/253
(53 No. Sanekuchi)
|
0406009000NRG23210920220217017
|
21/09/2022
|
Durga Kalita
|
0406009WL011124
|
Durga Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461077
|
|
MRS DURGA KALITA
|
()
|
|
61
|
BORBHAG
|
AS-06-009-007-003/296
(53 No. Sanekuchi)
|
0406009000NRG23210920220217019
|
21/09/2022
|
Kushal Namasudra
|
0406009WL011124
|
Kushal Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461092
|
|
MRS LABANYA NAMASUDRA
|
()
|
|
62
|
BORBHAG
|
AS-06-009-007-003/425
(53 No. Sanekuchi)
|
0406009000NRG23210920220217104
|
21/09/2022
|
Soneswari Namasudra
|
0406009WL011130
|
Soneswari Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461096
|
|
MRS SONESWARI NAMASUDRA
|
()
|
|
63
|
BORBHAG
|
AS-06-009-007-003/63
(53 No. Sanekuchi)
|
0406009000NRG23210920220217342
|
21/09/2022
|
Basistha Namasudra
|
0406009WL011148
|
Basistha Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461082
|
|
MR BASISTHA NAMASUDRA
|
()
|
|
64
|
BORBHAG
|
AS-06-009-007-003/63
(53 No. Sanekuchi)
|
0406009000NRG23210920220217344
|
21/09/2022
|
Dipali Namasudra
|
0406009WL011148
|
Dipali Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461108
|
|
MRS DIPALI NAMASUDRA
|
()
|
|
65
|
BORBHAG
|
AS-06-009-007-003/63
(53 No. Sanekuchi)
|
0406009000NRG23210920220217343
|
21/09/2022
|
Manab Namasudra
|
0406009WL011148
|
Manab Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461068
|
|
SHRI MANAB NAMASUDRA
|
()
|
|
66
|
BORBHAG
|
AS-06-009-007-003/67
(53 No. Sanekuchi)
|
0406009000NRG23210920220217022
|
21/09/2022
|
Biren Namsudra
|
0406009WL011124
|
Biren Namsudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461160
|
|
MR BIREN NAMASUDRA
|
()
|
|
67
|
BORBHAG
|
AS-06-009-007-003/82
(53 No. Sanekuchi)
|
0406009000NRG23210920220217352
|
21/09/2022
|
Namita Namasudra
|
0406009WL011149
|
Namita Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461066
|
|
MRS NAMITA DAS
|
()
|
|
68
|
BORBHAG
|
AS-06-009-007-003/91
(53 No. Sanekuchi)
|
0406009000NRG23210920220217345
|
21/09/2022
|
Dhaneswar Namsudra
|
0406009WL011148
|
Dhaneswar Namsudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461069
|
|
MR DHANESWAR NAMASUDRA
|
()
|
|
69
|
BORBHAG
|
AS-06-009-007-005/46
(53 No. Sanekuchi)
|
0406009000NRG23210920220217023
|
21/09/2022
|
Majnur Ali
|
0406009WL011124
|
Majnur Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461104
|
|
MR MAJNUR ALI
|
()
|
|
70
|
BORBHAG
|
AS-06-009-007-005/46
(53 No. Sanekuchi)
|
0406009000NRG23210920220217024
|
21/09/2022
|
Miss Nuriya Begaum
|
0406009WL011124
|
Miss Nuriya Begaum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461155
|
|
MISS NURIYA BEGUM
|
()
|
|
71
|
BORBHAG
|
AS-06-009-007-006/115
(53 No. Sanekuchi)
|
0406009000NRG23210920220217369
|
21/09/2022
|
Ramen Deka
|
0406009WL011152
|
Ramen Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461105
|
|
MR RAMEN DEKA
|
()
|
|
72
|
BORBHAG
|
AS-06-009-007-006/118
(53 No. Sanekuchi)
|
0406009000NRG23210920220217236
|
21/09/2022
|
Ranjita
|
0406009WL011140
|
Ranjita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461109
|
|
MRS RANJITA BARO
|
()
|
|
73
|
BORBHAG
|
AS-06-009-007-006/16
(53 No. Sanekuchi)
|
0406009000NRG23210920220217370
|
21/09/2022
|
Thaneswar Baro
|
0406009WL011152
|
Thaneswar Baro
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461086
|
|
MR THANESWAR BARO
|
()
|
|
74
|
BORBHAG
|
AS-06-009-007-006/197
(53 No. Sanekuchi)
|
0406009000NRG23210920220217278
|
21/09/2022
|
Bhanita Malakar
|
0406009WL011143
|
Bhanita Malakar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461116
|
|
SHRI BHANITA MALAKAR
|
()
|
|
75
|
BORBHAG
|
AS-06-009-007-006/197
(53 No. Sanekuchi)
|
0406009000NRG23210920220217277
|
21/09/2022
|
Phanindra Malakar
|
0406009WL011143
|
Phanindra Malakar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461107
|
|
MR PHANINDRA MALAKAR
|
()
|
|
76
|
BORBHAG
|
AS-06-009-007-006/27
(53 No. Sanekuchi)
|
0406009000NRG23210920220217373
|
21/09/2022
|
Babul Boro
|
0406009WL011152
|
Babul Boro
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461088
|
|
MR BABUL BARO
|
()
|
|
77
|
BORBHAG
|
AS-06-009-007-006/27
(53 No. Sanekuchi)
|
0406009000NRG23210920220217372
|
21/09/2022
|
Samin Baro
|
0406009WL011152
|
Samin Baro
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461089
|
|
MR SAMIN BARO
|
()
|
|
78
|
BORBHAG
|
AS-06-009-007-007/3
(53 No. Sanekuchi)
|
0406009000NRG23210920220217237
|
21/09/2022
|
Dhiren Bharali
|
0406009WL011140
|
Dhiren Bharali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461063
|
|
DHIREN BHARALI
|
()
|
|
79
|
BORBHAG
|
AS-06-009-007-007/39
(53 No. Sanekuchi)
|
0406009000NRG23210920220217152
|
21/09/2022
|
Eti Kalita
|
0406009WL011134
|
Eti Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461081
|
|
MISS EATI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
80
|
BORBHAG
|
AS-06-009-007-001/11
(53 No. Sanekuchi)
|
0406009000NRG23210920220217325
|
21/09/2022
|
Ashok Talukdar
|
0406009WL011147
|
Ashok Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461128
|
|
MR ASHOK TALUKDAR
|
()
|
|
81
|
BORBHAG
|
AS-06-009-007-001/13
(53 No. Sanekuchi)
|
0406009000NRG23210920220217059
|
21/09/2022
|
Lakhidhar Talukdar
|
0406009WL011128
|
Lakhidhar Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461124
|
|
MR LAKSHIDHAR TALUKDAR
|
()
|
|
82
|
BORBHAG
|
AS-06-009-007-001/14
(53 No. Sanekuchi)
|
0406009000NRG23210920220217293
|
21/09/2022
|
Adhir Talukdar
|
0406009WL011145
|
Adhir Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461123
|
|
MR ADHAR TALUKDAR
|
()
|
|
83
|
BORBHAG
|
AS-06-009-007-001/14
(53 No. Sanekuchi)
|
0406009000NRG23210920220217294
|
21/09/2022
|
Purnima Talukdar
|
0406009WL011145
|
Purnima Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461141
|
|
MRS PURNIMA TALUKDAR
|
()
|
|
84
|
BORBHAG
|
AS-06-009-007-001/180
(53 No. Sanekuchi)
|
0406009000NRG23210920220217358
|
21/09/2022
|
Bapdhan Das
|
0406009WL011151
|
Bapdhan Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461122
|
|
MR JOGEN DAS
|
()
|
|
85
|
BORBHAG
|
AS-06-009-007-001/210
(53 No. Sanekuchi)
|
0406009000NRG23210920220217062
|
21/09/2022
|
Manju Haloi
|
0406009WL011128
|
Manju Haloi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461137
|
|
MRS MANJU HALOI
|
()
|
|
86
|
BORBHAG
|
AS-06-009-007-001/210
(53 No. Sanekuchi)
|
0406009000NRG23210920220217061
|
21/09/2022
|
Sri Bishnu Haloi
|
0406009WL011128
|
Sri Bishnu Haloi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461121
|
|
MR BISHNU HALOI
|
()
|
|
87
|
BORBHAG
|
AS-06-009-007-001/33
(53 No. Sanekuchi)
|
0406009000NRG23210920220217272
|
21/09/2022
|
Dhaneshar Haloi
|
0406009WL011143
|
Dhaneshar Haloi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461139
|
|
MR DHANESWAR HALOI
|
()
|
|
88
|
BORBHAG
|
AS-06-009-007-001/388
(53 No. Sanekuchi)
|
0406009000NRG23210920220217360
|
21/09/2022
|
Kusum Bez
|
0406009WL011151
|
Kusum Bez
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461118
|
|
KUSUM BEZ
|
()
|
|
89
|
BORBHAG
|
AS-06-009-007-001/5
(53 No. Sanekuchi)
|
0406009000NRG23210920220217067
|
21/09/2022
|
Sarada Haloi
|
0406009WL011128
|
Sarada Haloi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461142
|
|
MRS SARADA HALOI
|
()
|
|
90
|
BORBHAG
|
AS-06-009-007-001/60
(53 No. Sanekuchi)
|
0406009000NRG23210920220217275
|
21/09/2022
|
Bipin Sarma
|
0406009WL011143
|
Bipin Sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461125
|
|
MR BIPIN SARMA
|
()
|
|
91
|
BORBHAG
|
AS-06-009-007-001/62
(53 No. Sanekuchi)
|
0406009000NRG23210920220217330
|
21/09/2022
|
Prabin Ch. Sarma
|
0406009WL011147
|
Prabin Ch. Sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461151
|
|
MR PRABIN SHARMA
|
()
|
|
92
|
BORBHAG
|
AS-06-009-007-001/64
(53 No. Sanekuchi)
|
0406009000NRG23210920220217334
|
21/09/2022
|
Lakhan Haloi
|
0406009WL011147
|
Lakhan Haloi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461127
|
|
MR LAKSHYAN HALOI
|
()
|
|
93
|
BORBHAG
|
AS-06-009-007-001/71
(53 No. Sanekuchi)
|
0406009000NRG23210920220217298
|
21/09/2022
|
Madan Bez
|
0406009WL011145
|
Madan Bez
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461126
|
|
MR MADAN BEZ
|
()
|
|
94
|
BORBHAG
|
AS-06-009-007-001/87
(53 No. Sanekuchi)
|
0406009000NRG23210920220217068
|
21/09/2022
|
Bapukan Bez
|
0406009WL011128
|
Bapukan Bez
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461133
|
|
MR BAPUKAN BEZ
|
()
|
|
95
|
BORBHAG
|
AS-06-009-007-002/10
(53 No. Sanekuchi)
|
0406009000NRG23210920220216977
|
21/09/2022
|
Rina Begum
|
0406009WL011122
|
Rina Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461134
|
|
MRS RINA BEGUM
|
()
|
|
96
|
BORBHAG
|
AS-06-009-007-002/10
(53 No. Sanekuchi)
|
0406009000NRG23210920220216978
|
21/09/2022
|
Sanu Ali
|
0406009WL011122
|
Sanu Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461145
|
|
MS SANU AHMED
|
()
|
|
97
|
BORBHAG
|
AS-06-009-007-002/186
(53 No. Sanekuchi)
|
0406009000NRG23210920220217362
|
21/09/2022
|
Kabita Malkar
|
0406009WL011151
|
Kabita Malkar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461148
|
|
MRS KABITA MALAKAR
|
()
|
|
98
|
BORBHAG
|
AS-06-009-007-002/225
(53 No. Sanekuchi)
|
0406009000NRG23210920220216979
|
21/09/2022
|
Baikuntha Namasudra
|
0406009WL011122
|
Baikuntha Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461143
|
|
MR BAIKUNTHA NAMASHUDRA
|
()
|
|
99
|
BORBHAG
|
AS-06-009-007-002/225
(53 No. Sanekuchi)
|
0406009000NRG23210920220216980
|
21/09/2022
|
Chirala Namasudra
|
0406009WL011122
|
Chirala Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461149
|
|
MRS CHIRALA NAMASUDRA
|
()
|
|
100
|
BORBHAG
|
AS-06-009-007-003/121
(53 No. Sanekuchi)
|
0406009000NRG23210920220217338
|
21/09/2022
|
Dipamani Namasudra
|
0406009WL011148
|
Dipamani Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461138
|
|
MRS DIPAMANI NAMASUDRA
|
()
|
|
101
|
BORBHAG
|
AS-06-009-007-003/175
(53 No. Sanekuchi)
|
0406009000NRG23210920220216984
|
21/09/2022
|
Rupali Namasudra
|
0406009WL011122
|
Rupali Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461140
|
|
MRS RUPALI NAMASUDRA
|
()
|
|
102
|
BORBHAG
|
AS-06-009-007-003/207
(53 No. Sanekuchi)
|
0406009000NRG23210920220217102
|
21/09/2022
|
Sanjay Namasudra
|
0406009WL011130
|
Sanjay Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461119
|
|
MR SHANJAY NAMASUDRA
|
()
|
|
103
|
BORBHAG
|
AS-06-009-007-003/21
(53 No. Sanekuchi)
|
0406009000NRG23210920220217340
|
21/09/2022
|
Anjali Namasudra
|
0406009WL011148
|
Anjali Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461147
|
|
MRS ANJALI NAMASUDRA
|
()
|
|
104
|
BORBHAG
|
AS-06-009-007-003/253
(53 No. Sanekuchi)
|
0406009000NRG23210920220217016
|
21/09/2022
|
Basab Kalita
|
0406009WL011124
|
Basab Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461130
|
|
MR BASAB KALITA
|
()
|
|
105
|
BORBHAG
|
AS-06-009-007-003/272
(53 No. Sanekuchi)
|
0406009000NRG23210920220217351
|
21/09/2022
|
Aaia Namasudra
|
0406009WL011149
|
Aaia Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461132
|
|
MRS AYA NAMASUDRA
|
()
|
|
106
|
BORBHAG
|
AS-06-009-007-003/288
(53 No. Sanekuchi)
|
0406009000NRG23210920220217341
|
21/09/2022
|
Bikul Namasudra
|
0406009WL011148
|
Bikul Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461150
|
|
MR BIKUL NAMASUDRA
|
()
|
|
107
|
BORBHAG
|
AS-06-009-007-003/296
(53 No. Sanekuchi)
|
0406009000NRG23210920220217018
|
21/09/2022
|
Labanya Namasudra
|
0406009WL011124
|
Labanya Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461131
|
|
MRS LABANYA NAMASUDRA
|
()
|
|
108
|
BORBHAG
|
AS-06-009-007-003/40
(53 No. Sanekuchi)
|
0406009000NRG23210920220217020
|
21/09/2022
|
Babul Namasudra
|
0406009WL011124
|
Babul Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461135
|
|
MRS SABITRI NAMASUDRA
|
()
|
|
109
|
BORBHAG
|
AS-06-009-007-003/40
(53 No. Sanekuchi)
|
0406009000NRG23210920220217021
|
21/09/2022
|
Sabitri Namasudra
|
0406009WL011124
|
Sabitri Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461136
|
|
MRS SABITRI NAMASUDRA
|
()
|
|
110
|
BORBHAG
|
AS-06-009-007-007/3
(53 No. Sanekuchi)
|
0406009000NRG23210920220217238
|
21/09/2022
|
Sukleswar Bharali
|
0406009WL011140
|
Sukleswar Bharali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461120
|
|
SHRI SHUKLESWAR BHARALI
|
()
|
|
111
|
BORBHAG
|
AS-06-009-007-007/39
(53 No. Sanekuchi)
|
0406009000NRG23210920220217151
|
21/09/2022
|
Rina Kalita
|
0406009WL011134
|
Rina Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461129
|
|
MRS RINA KALITA
|
()
|
|
112
|
BORBHAG
|
AS-06-009-007-007/40
(53 No. Sanekuchi)
|
0406009000NRG23210920220217154
|
21/09/2022
|
Lohit Kalita
|
0406009WL011134
|
Lohit Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461146
|
|
MR LOHIT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153888
|
153888
|
|
|
|
|
|
|
|